Fixed merge conflict
diff --git a/.travis.yml b/.travis.yml
index 43b4078..b74289f 100644
--- a/.travis.yml
+++ b/.travis.yml
@@ -1,13 +1,6 @@
language: python
dist: trusty
-addons:
- apt:
- sources:
- - google-chrome
- packages:
- - google-chrome-stable
-
python:
- "2.7"
@@ -15,6 +8,8 @@
- mysql
install:
+ # fix mongodb travis error
+ - sudo rm /etc/apt/sources.list.d/mongodb*.list
- pip install flake8==3.3.0
- flake8 . --count --select=E901,E999,F821,F822,F823 --show-source --statistics
- sudo rm /etc/apt/sources.list.d/docker.list
@@ -29,15 +24,6 @@
- cp -r $TRAVIS_BUILD_DIR/test_sites/test_site ~/frappe-bench/sites/
before_script:
- - wget http://chromedriver.storage.googleapis.com/2.33/chromedriver_linux64.zip
- - unzip chromedriver_linux64.zip
- - sudo apt-get install libnss3
- - sudo apt-get --only-upgrade install google-chrome-stable
- - sudo cp chromedriver /usr/local/bin/.
- - sudo chmod +x /usr/local/bin/chromedriver
- - export DISPLAY=:99.0
- - sh -e /etc/init.d/xvfb start
- - sleep 3
- mysql -u root -ptravis -e 'create database test_frappe'
- echo "USE mysql;\nCREATE USER 'test_frappe'@'localhost' IDENTIFIED BY 'test_frappe';\nFLUSH PRIVILEGES;\n" | mysql -u root -ptravis
- echo "USE mysql;\nGRANT ALL PRIVILEGES ON \`test_frappe\`.* TO 'test_frappe'@'localhost';\n" | mysql -u root -ptravis
@@ -60,24 +46,6 @@
env: Server Side Test
- # stage
script:
- - bench --verbose run-setup-wizard-ui-test
- - bench execute erpnext.setup.utils.enable_all_roles_and_domains
- - bench run-ui-tests --app erpnext
- env: Client Side Test
- - # stage
- script:
- - bench --verbose run-setup-wizard-ui-test
- - bench execute erpnext.setup.utils.enable_all_roles_and_domains
- - bench run-ui-tests --app erpnext --test-list erpnext/tests/ui/tests2.txt
- env: Client Side Test - 2
- - # stage
- script:
- - bench --verbose run-setup-wizard-ui-test
- - bench execute erpnext.setup.utils.enable_all_roles_and_domains
- - bench run-ui-tests --app erpnext --test-list erpnext/tests/ui/agriculture.txt
- env: Agriculture Client Side Test
- - # stage
- script:
- wget http://build.erpnext.com/20171108_190013_955977f8_database.sql.gz
- bench --force restore ~/frappe-bench/20171108_190013_955977f8_database.sql.gz --mariadb-root-password travis
- bench migrate
diff --git a/README.md b/README.md
index 74ea7fc..3d11089 100644
--- a/README.md
+++ b/README.md
@@ -1,4 +1,10 @@
-# ERPNext - ERP made simple
+<div align="center">
+ <img src="https://github.com/frappe/design/blob/master/logos/erpnext-logo.svg" height="128">
+ <h2>ERPNext</h2>
+ <p align="center">
+ <p>ERP made simple</p>
+ </p>
+</div>
[](https://travis-ci.org/frappe/erpnext) [](https://gitter.im/frappe/erpnext?utm_source=badge&utm_medium=badge&utm_campaign=pr-badge&utm_content=badge)
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 63ade12..32f1e01 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
-__version__ = '10.0.7'
+__version__ = '10.0.21'
def get_default_company(user=None):
'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04.json
index e109a3a..e29ad82 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04.json
@@ -176,7 +176,7 @@
"Eingeforderte Nachsch\u00fcsse (gegenkonto 2929)": {}
},
"Eingeforderte- noch ausstehende Kapitaleinlagen": {
- "Ausstehende Einlagen auf das gezeichnete Kapital- eingefordert (Forderungen- nicht eingeforderte ausstehende Einlagen s. Konto 2910)": {}
+ "Ausstehende Einlagen auf das gezeichnete Kapital- eingefordert": {}
},
"Forderungen aus Lieferungen und Leistungen H-Saldo": {
"Einzelwertberechtigungen zu Forderungen mit einer Restlaufzeit bis zu 1 Jahr": {},
@@ -685,7 +685,6 @@
"Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%": {},
"Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%": {},
"Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug": {},
- "Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer": {},
"Umsatzsteuer fr\u00fchere Jahre": {},
"Umsatzsteuer laufendes Jahr": {},
"Umsatzsteuer nach \u00a713b UStG": {},
@@ -747,7 +746,7 @@
"Verbindlichkeiten gegen\u00fcber Kreditinstituten ": {
"Gegenkonto 3159-3209 bei Aufteilung der Konten 3210-3248": {}
},
- "Verbindlichkeiten gegen\u00fcber Kreditinstituten oder Kassenbestand- Bundesbankguthaben- Guthaben bei Kreditinstituten und Schecks": {
+ "Verbindlichkeiten gegen\u00fcber Kreditinstituten - Bundesbankguthaben- Guthaben bei Kreditinstituten und Schecks": {
"Verbindlichkeiten gegen\u00fcber Kreditinstituten 1": {
"(frei- in Bilanz kein Restlaufzeit vermerkt) 1": {},
"Verbindlichkeiten gegen\u00fcber Kreditinstituten Restlaufzeit 1 bis 5 Jahre": {},
@@ -778,8 +777,8 @@
},
"Gewinn u. Verlust - Aufwendungen": {
"Betriebliche Aufwendungen": {
- "Abschreibungen a. Verm\u00f6gensgeg. d. Umlaufverm\u00f6gens- soweit diese die in der Kapitalgesellschaft \u00fcblichen Abschreibungen \u00fcberschreiten": {
- "Abschreibungen a. Verm\u00f6gensgeg. d. Umlaufverm\u00f6gens- soweit diese die in der Kapitalgesellschaft \u00fcblichen Abschreibungen \u00fcberschreiten": {
+ "Abschreibungen a. Verm\u00f6gensgeg. d. Umlaufverm\u00f6gens- soweit diese die in der Abschreibungen \u00fcberschreiten": {
+ "Abschreibungen a. Verm\u00f6gensgeg. d. Umlaufverm\u00f6gens- soweit diese die in der Abschreibungen \u00fcberschreiten": {
"Abschreibungen auf Umlaufverm\u00f6gen- steuerrechtlich bedingt (soweit un\u00fcblich hoch)": {},
"Abschreibungen auf Verm\u00f6gensgegenst\u00e4nde des Umlaufverm\u00f6gens (soweit un\u00fcblich hoch)": {},
"Forderungsverluste (soweit un\u00fcblich hoch)": {},
@@ -852,7 +851,7 @@
"Sonstige betriebliche Aufwendungen 3": {
"Sonstige betriebliche Aufwendungen 4": {
"Abgaben f\u00fcr betrieblich genutzten Grundbesitz": {},
- "Abgang von Wirtschaftsg\u00fctern des Umlaufverm\u00f6gens 100% / 50% nicht abzugsf\u00e4hig (inlandische Kap. Ges.) nach \u00a7 4 Abs. 3 Satz 4 EStG": {},
+ "Abgang von Wirtschaftsg\u00fctern des Umlaufverm\u00f6gens 100% / 50% nicht abzugsf\u00e4hig (inlandische Kap. Ges.) nach": {},
"Abgang von Wirtschaftsg\u00fctern des Umlaufverm\u00f6gens nach \u00a7 4 Abs. 3 Satz 4 EStG": {},
"Abschluss- und Pr\u00fcfungskosten": {},
"Abschreibung auf Umlaufverm\u00f6gen au\u00dfer Vorr\u00e4te und Wertpapieren des UV (\u00fcbliche H\u00f6he)": {},
@@ -867,7 +866,7 @@
"Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsf\u00e4hig (inlandische Kap. Ges.)": {},
"Aufwendungen aus Bewertung Finanzmittelfonds": {},
"Aufwendungen aus Kursdifferenzen": {},
- "Aufwendungen aus der Ver\u00e4u\u00dferung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
+ "Aufwendungen aus der Ver\u00e4u\u00dferung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsf\u00e4hig": {},
"Aufwendungen aus der Zuschreibung von steuertlich niedriger bewerteten R\u00fcckstellungen": {},
"Aufwendungen aus der Zuschreibung von steuertlich niedriger bewerteten Verbindlichkeiten": {},
"Aufwendungen f\u00fcr Abraum- und Abfallbeseitigung": {},
@@ -987,9 +986,9 @@
"Verg\u00fctungen an Mitunternehmer \u00a7 15 EStG": {},
"Verkaufsprovisionen": {},
"Verluste aus dem Abgang von Gegenst\u00e4nden des Anlageverm\u00f6gens": {},
- "Verluste aus dem Abgang von Gegenst\u00e4nden des Umlaufverm\u00f6gens (au\u00dfer Vorr\u00e4te) 100% / 50% nicht anzugsf\u00e4hig (inlandische Kap. Ges.)": {},
+ "Verluste aus dem Abgang von Gegenst\u00e4nden des Umlaufverm\u00f6gens (au\u00dfer Vorr\u00e4te) 100%/50% nicht anzugsf\u00e4hig": {},
"Verluste aus dem Abgang von Gegenst\u00e4nden des Umlaufverm\u00f6gens au\u00dfer Vorr\u00e4te": {},
- "Verluste aus der Ver\u00e4u\u00dferung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
+ "Verluste aus der Ver\u00e4u\u00dferung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsf\u00e4hig": {},
"Verpackungsmaterial": {},
"Versicherungen": {},
"Versicherungen f\u00fcr Geb\u00e4ude": {},
@@ -1020,10 +1019,10 @@
},
"Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
"Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften": {},
- "Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
+ "Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsf\u00e4hig": {},
"Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften \u00a7 8 GewStG": {},
"Abschreibungen auf Wertpapiere des Umlaufverm\u00f6gens": {},
- "Abschreibungen auf Wertpapiere des Umlaufverm\u00f6gens 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
+ "Abschreibungen auf Wertpapiere des Umlaufverm\u00f6gens 100% / 50% nicht abzugsf\u00e4hig": {},
"Vorwegnahme k\u00fcnftiger Wertschwankungen bei Wertpapieren des Umlaufverm\u00f6gens": {}
},
"account_type": "Depreciation"
@@ -1123,15 +1122,15 @@
}
},
"Erh\u00f6hung oder Verminderung des Bestands an fertigen und unfertige Erzeugnissen": {
- "Erh\u00f6hung des Bestands an fertigen und unfertigen Erzeugnissen oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen": {
+ "Erh\u00f6hung / Verminderung des Bestands an fertigen und unfertigen Erzeugnissen": {
"Bestandsver\u00e4nderungen - fertige Erzeugnisse": {},
"Bestandsver\u00e4nderungen - unfertige Erzeugnisse": {},
"Bestandsver\u00e4nderungen - unfertige Leistungen": {}
},
- "Erh\u00f6hung des Bestands in Arbeit befindlicher Auftr\u00e4ge oder Verminderung des Bestands in Arbeit befindlicher Auftr\u00e4ge": {
+ "Erh\u00f6hung / Verminderung des Bestands in Arbeit befindlicher Auftr\u00e4ge": {
"Bestandsver\u00e4nderungen in Arbeit befindlicher Auftr\u00e4ge": {}
},
- "Erh\u00f6hung des Bestands in Ausf\u00fchrung befindlicher Bauaftr\u00e4ge oder Verminderung des Bestands in Ausf\u00fchrung befindlicher Bauauftr\u00e4ge": {
+ "Erh\u00f6hung / Verminderung des Bestands in Ausf\u00fchrung befindlicher Bauaftr\u00e4ge": {
"Bestandsver\u00e4nderungen in Ausf\u00fchrung befindliche Bauauftr\u00e4ge": {}
}
},
@@ -1384,8 +1383,8 @@
"Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge 1": {
"Diskontertr\u00e4ge": {},
"Diskontertr\u00e4ge aus verbundenen Unternehmen": {},
- "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (Umlaufverm\u00f6gen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)": {},
- "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)": {},
+ "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei": {},
+ "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei": {},
"Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge 2": {},
"Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge aus verbundenen Unternehmen": {},
"Sonstige Zinsertr\u00e4ge": {},
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/hu_chart_of_accounts.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/hu_chart_of_accounts.json
index 3ed6b1d..ea8ebf0 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/hu_chart_of_accounts.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/hu_chart_of_accounts.json
@@ -588,7 +588,6 @@
"5592. Munk\u00e1ltat\u00f3 \u00e1ltal \u00f6nk\u00e9ntes p\u00e9nzt\u00e1rba befizetett munk\u00e1ltat\u00f3i tagd\u00edj hozz\u00e1j\u00e1rul\u00e1s": {},
"5593. Munk\u00e1ltat\u00f3t terhel\u0151 szem\u00e9lyi j\u00f6vedelemad\u00f3": {},
"5594. Munk\u00e1ltat\u00f3i hozz\u00e1j\u00e1rul\u00e1s a korengedm\u00e9nyes nyugd\u00edj ig\u00e9nybev\u00e9tel\u00e9hez": {},
- "5595. Tal\u00e1lm\u00e1nyi d\u00edj, szabadalom v\u00e9tel\u00e1ra \u00e9s hasznos\u00edt\u00e1si d\u00edja, az \u00faj\u00edt\u00e1si d\u00edj \u00e9s ezekkel kapcsolatos k\u00f6zrem\u0171k\u00f6d\u00e9si d\u00edjak": {},
"5596. Fizetett szerz\u0151i, \u00edr\u00f3i \u00e9s m\u00e1s jogv\u00e9delmet \u00e9lvez\u0151 munk\u00e1k d\u00edjai \u00e9s ezekkel kapcsolatos k\u00f6zrem\u0171k\u00f6d\u0151i d\u00edjak": {},
"5597. Fizetett \u00f6szt\u00f6nd\u00edjak": {},
"5598. Reprezent\u00e1ci\u00f3s k\u00f6lts\u00e9gek, \u00e9tkez\u00e9si hozz\u00e1j\u00e1rul\u00e1s": {},
@@ -731,7 +730,7 @@
"8684. K\u00f6vetel\u00e9sek \u00e9rt\u00e9kveszt\u00e9se": {}
},
"869. K\u00fcl\u00f6nf\u00e9le egy\u00e9b r\u00e1ford\u00edt\u00e1sok": {
- "8691. T\u00e1rsas\u00e1gba bevitt, \u00e9rt\u00e9kpap\u00edrnak vagy r\u00e9szesed\u00e9snek nem min\u0151s\u00fcl\u0151 vagyont. k\u00f6nyv szerinti \u00e9s l\u00e9t. okir. meghat. veszt. k\u00fcl\u00f6nb\u00f6zet": {},
+ "8691. T\u00e1rsas\u00e1gba bevitt, \u00e9rt\u00e9kpap\u00edrnak vagy r\u00e9szesed\u00e9snek nem min\u0151s\u00fcl\u0151 vagyont.": {},
"8692. Ellent\u00e9telez\u00e9s n\u00e9lk\u00fcl \u00e1tv\u00e1llalt k\u00f6telezetts\u00e9g szerz\u0151d\u00e9s szerinti \u00f6sszege": {},
"8693. T\u00e9r\u00edt\u00e9s n\u00e9lk\u00fcl \u00e1tadott, r\u00e9szesed\u00e9snek vagy \u00e9rt\u00e9kpap\u00edrnak nem min\u0151s\u00fcl\u0151 eszk\u00f6z\u00f6k nyilv\u00e1ntart\u00e1s szerinti \u00e9rt\u00e9ke": {},
"8694. T\u00e9r\u00edt\u00e9s n\u00e9lk\u00fcl ny\u00fajtott szolg\u00e1ltat\u00e1sok beker\u00fcl\u00e9si \u00e9rt\u00e9ke": {},
@@ -813,12 +812,7 @@
"9684. R\u00e9szesed\u00e9sek \u00e9rt\u00e9kveszt\u00e9s\u00e9nek vissza\u00edr\u00e1sa": {}
},
"969. K\u00fcl\u00f6nf\u00e9le egy\u00e9b bev\u00e9telek": {
- "9691. Gazdas\u00e1gi t\u00e1rsas\u00e1gba bevitt, \u00e9rt\u00e9kp. vagy r\u00e9szesed\u00e9snek nem min\u0151s\u00fcl\u0151 vagyont. \u00e9rt\u00e9ke \u00e9s l\u00e9tes\u00edt\u0151 okir. \u00e9rt. nyer. jell . k\u00fcl\u00f6nb.": {},
- "9692. El\u00e9v\u00fclt k\u00f6telezetts\u00e9g k\u00f6nyv szerinti \u00e9rt\u00e9ke": {},
- "9693. T\u00e9r\u00edt\u00e9s n\u00e9lk\u00fcl \u00e1tvett, aj\u00e1nd\u00e9kk\u00e9nt, hagyat\u00e9kk\u00e9nt kapott, fellelt eszk\u00f6z\u00f6k piaci vagy jogszab\u00e1ly szerinti \u00e9rt\u00e9ke": {},
- "9694. T\u00e9r\u00edt\u00e9s n\u00e9lk\u00fcl kapott szolg\u00e1ltat\u00e1sok piaci vagy jogszab\u00e1ly szerinti \u00e9rt\u00e9ke": {},
- "9695. Elengedett \u00e9s ellent\u00e9telez\u00e9s n\u00e9lk\u00fcl \u00e1tv\u00e1llalt k\u00f6telezetts\u00e9g \u00e9rt\u00e9ke": {},
- "9696. Egy\u00e9b, vagyonn\u00f6veked\u00e9ssel j\u00e1r\u00f3 bev\u00e9telek": {}
+ "is_group": 1
}
},
"97. P\u00c9NZ\u00dcGYI M\u0170VELETEK BEV\u00c9TELEI": {
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js
index 48062a3..60c974f 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -82,8 +82,8 @@
$.each(this.frm.doc.accounts || [], function(i, jvd) {
frappe.model.set_default_values(jvd);
});
-
- if(!this.frm.doc.amended_from) this.frm.doc.posting_date = this.frm.posting_date || frappe.datetime.get_today();
+ var posting_date = this.frm.posting_date;
+ if(!this.frm.doc.amended_from) this.frm.set_value('posting_date', posting_date || frappe.datetime.get_today());
}
},
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index abf4ac9..fb0a612 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -147,7 +147,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
- "in_list_view": 0,
+ "in_list_view": 1,
"in_standard_filter": 0,
"label": "Posting Date",
"length": 0,
@@ -1791,7 +1791,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-08-31 11:20:37.578469",
+ "modified": "2018-01-11 14:43:03.336327",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry",
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index 21ddb10..57ead28 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -246,7 +246,7 @@
"currency": ref_doc.currency,
"grand_total": grand_total,
"email_to": args.recipient_id or "",
- "subject": "Payment Request for %s"%args.dn,
+ "subject": _("Payment Request for {0}").format(args.dn),
"message": gateway_account.get("message") or get_dummy_message(ref_doc),
"reference_doctype": args.dt,
"reference_name": args.dn
diff --git a/erpnext/accounts/doctype/payment_term/payment_term.json b/erpnext/accounts/doctype/payment_term/payment_term.json
index 702319b..10cfcf2 100644
--- a/erpnext/accounts/doctype/payment_term/payment_term.json
+++ b/erpnext/accounts/doctype/payment_term/payment_term.json
@@ -1,8 +1,8 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
"autoname": "field:payment_term_name",
"beta": 0,
"creation": "2017-08-10 15:24:54.876365",
@@ -265,7 +265,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-08-10 16:26:03.581501",
+ "modified": "2018-01-24 11:13:42.800048",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Term",
diff --git a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
index 0959658..7a3483d 100644
--- a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+++ b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -1,8 +1,8 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
"autoname": "field:template_name",
"beta": 0,
"creation": "2017-08-10 15:34:28.058054",
@@ -85,7 +85,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-08-10 15:46:33.877884",
+ "modified": "2018-01-24 11:13:31.158613",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Terms Template",
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.json b/erpnext/accounts/doctype/pos_profile/pos_profile.json
index 2cb8e10..ed3de07 100644
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.json
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -260,6 +260,36 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fieldname": "allow_user_to_edit_discount",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Allow user to edit Discount",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "allow_print_before_pay",
"fieldtype": "Check",
"hidden": 0,
@@ -1476,7 +1506,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-01-03 17:30:45.198147",
+ "modified": "2018-01-31 19:33:11.765731",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Profile",
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.py b/erpnext/accounts/doctype/pos_profile/pos_profile.py
index 846d79d..0bce49c 100644
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.py
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.py
@@ -25,7 +25,7 @@
`tabPOS Profile User` pfu, `tabPOS Profile` pf
where
pf.name = pfu.parent and pfu.user = %s and pf.name != %s and pf.company = %s
- and pfu.default=1""", (row.user, self.name, self.company))
+ and pfu.default=1 and pf.disabled = 0""", (row.user, self.name, self.company))
if row.default and res:
msgprint(_("Already set default in pos profile {0} for user {1}, kindly disabled default")
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index 2fbf014..de0b6f5 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -18,7 +18,7 @@
this.frm.set_df_property("credit_to", "print_hide", 0);
}
} else {
- this.frm.set_value("disable_rounded_total", frappe.sys_defaults.disable_rounded_total);
+ this.frm.set_value("disable_rounded_total", cint(frappe.sys_defaults.disable_rounded_total));
}
// formatter for material request item
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index f282afe..d707436 100755
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -306,7 +306,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
- "in_list_view": 0,
+ "in_list_view": 1,
"in_standard_filter": 0,
"label": "Date",
"length": 0,
@@ -3914,7 +3914,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2017-12-20 17:49:51.230092",
+ "modified": "2018-01-11 14:44:22.982512",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 3f9bca7..21b71ff 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -96,7 +96,7 @@
if not self.credit_to:
self.credit_to = get_party_account("Supplier", self.supplier, self.company)
if not self.due_date:
- self.due_date = get_due_date(self.posting_date, "Supplier", self.supplier)
+ self.due_date = get_due_date(self.posting_date, "Supplier", self.supplier, self.company)
super(PurchaseInvoice, self).set_missing_values(for_validate)
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index d1e64bc..27ecbf7 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -1,18 +1,18 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-05-24 19:29:05",
- "custom": 0,
- "default_print_format": "",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 0,
- "engine": "InnoDB",
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 0,
+ "autoname": "naming_series:",
+ "beta": 0,
+ "creation": "2013-05-24 19:29:05",
+ "custom": 0,
+ "default_print_format": "",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
@@ -644,6 +644,126 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
+ "collapsible_depends_on": "po_no",
+ "columns": 0,
+ "fieldname": "customer_po_details",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Customer PO Details",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "po_no",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Customer's Purchase Order",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_23",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "po_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Customer's Purchase Order Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 1,
"columns": 0,
"depends_on": "",
"fieldname": "address_and_contact",
@@ -1153,3513 +1273,3543 @@
"set_only_once": 0,
"unique": 0,
"width": "50%"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "selling_price_list",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Price List",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "price_list_name",
- "oldfieldtype": "Select",
- "options": "Price List",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "selling_price_list",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Price List",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "price_list_name",
+ "oldfieldtype": "Select",
+ "options": "Price List",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "price_list_currency",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Price List Currency",
- "length": 0,
- "no_copy": 0,
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "price_list_currency",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Price List Currency",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Rate at which Price list currency is converted to customer's base currency",
- "fieldname": "plc_conversion_rate",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Price List Exchange Rate",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "9",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "description": "Rate at which Price list currency is converted to customer's base currency",
+ "fieldname": "plc_conversion_rate",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Price List Exchange Rate",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "9",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "ignore_pricing_rule",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Ignore Pricing Rule",
- "length": 0,
- "no_copy": 1,
- "permlevel": 1,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "ignore_pricing_rule",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Ignore Pricing Rule",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 1,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "items_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Section Break",
- "options": "fa fa-shopping-cart",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "items_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-shopping-cart",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "update_stock",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Update Stock",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "update_stock",
- "oldfieldtype": "Check",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "update_stock",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Update Stock",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "update_stock",
+ "oldfieldtype": "Check",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "items",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Items",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "entries",
- "oldfieldtype": "Table",
- "options": "Sales Invoice Item",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
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+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-file-text",
- "idx": 181,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "menu_index": 0,
- "modified": "2017-12-20 17:36:05.216046",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Sales Invoice",
- "name_case": "Title Case",
- "owner": "Administrator",
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "fa fa-file-text",
+ "idx": 181,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 1,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "menu_index": 0,
+ "modified": "2018-02-08 05:16:44.331093",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Sales Invoice",
+ "name_case": "Title Case",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "apply_user_permissions": 0,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "apply_user_permissions": 0,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 1,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Accounts Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 1,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Accounts Manager",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 1
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 1,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "All",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 1,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "All",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 1,
- "search_fields": "posting_date, due_date, customer, base_grand_total, outstanding_amount",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "customer",
- "title_field": "title",
- "track_changes": 1,
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 1,
+ "search_fields": "posting_date, due_date, customer, base_grand_total, outstanding_amount",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "customer",
+ "title_field": "title",
+ "track_changes": 1,
"track_seen": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index c457f9a..ed2e3e4 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -142,7 +142,7 @@
self.update_time_sheet(self.name)
- self.update_current_month_sales()
+ update_company_current_month_sales(self.company)
self.update_project()
def validate_pos_paid_amount(self):
@@ -181,16 +181,9 @@
self.make_gl_entries_on_cancel()
frappe.db.set(self, 'status', 'Cancelled')
- self.update_current_month_sales()
+ update_company_current_month_sales(self.company)
self.update_project()
- def update_current_month_sales(self):
- if frappe.flags.in_test:
- update_company_current_month_sales(self.company)
- else:
- frappe.enqueue('erpnext.setup.doctype.company.company.update_company_current_month_sales',
- company=self.company)
-
def update_status_updater_args(self):
if cint(self.update_stock):
self.status_updater.extend([{
@@ -231,12 +224,17 @@
from erpnext.selling.doctype.customer.customer import check_credit_limit
validate_against_credit_limit = False
+ bypass_credit_limit_check_at_sales_order = cint(frappe.db.get_value("Customer", self.customer,
+ "bypass_credit_limit_check_at_sales_order"))
+ if bypass_credit_limit_check_at_sales_order:
+ validate_against_credit_limit = True
+
for d in self.get("items"):
if not (d.sales_order or d.delivery_note):
validate_against_credit_limit = True
break
if validate_against_credit_limit:
- check_credit_limit(self.customer, self.company)
+ check_credit_limit(self.customer, self.company, bypass_credit_limit_check_at_sales_order)
def set_missing_values(self, for_validate=False):
pos = self.set_pos_fields(for_validate)
@@ -244,12 +242,16 @@
if not self.debit_to:
self.debit_to = get_party_account("Customer", self.customer, self.company)
if not self.due_date and self.customer:
- self.due_date = get_due_date(self.posting_date, "Customer", self.customer)
+ self.due_date = get_due_date(self.posting_date, "Customer", self.customer, self.company)
super(SalesInvoice, self).set_missing_values(for_validate)
if pos:
- return {"print_format": pos.get("print_format_for_online") }
+ return {
+ "print_format": pos.get("print_format_for_online"),
+ "allow_edit_rate": pos.get("allow_user_to_edit_rate"),
+ "allow_edit_discount": pos.get("allow_user_to_edit_discount")
+ }
def update_time_sheet(self, sales_invoice):
for d in self.timesheets:
@@ -311,6 +313,8 @@
self.account_for_change_amount = frappe.db.get_value('Company', self.company, 'default_cash_account')
if pos:
+ self.allow_print_before_pay = pos.allow_print_before_pay
+
if not for_validate and not self.customer:
self.customer = pos.customer
@@ -675,28 +679,28 @@
# income account gl entries
for item in self.get("items"):
if flt(item.base_net_amount):
- account_currency = get_account_currency(item.income_account)
- gl_entries.append(
- self.get_gl_dict({
- "account": item.income_account,
- "against": self.customer,
- "credit": item.base_net_amount,
- "credit_in_account_currency": item.base_net_amount \
- if account_currency==self.company_currency else item.net_amount,
- "cost_center": item.cost_center
- }, account_currency)
- )
-
if item.is_fixed_asset:
asset = frappe.get_doc("Asset", item.asset)
- fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(asset, is_sale=True)
+ fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(asset, item.base_net_amount)
for gle in fixed_asset_gl_entries:
gle["against"] = self.customer
gl_entries.append(self.get_gl_dict(gle))
asset.db_set("disposal_date", self.posting_date)
asset.set_status("Sold" if self.docstatus==1 else None)
+ else:
+ account_currency = get_account_currency(item.income_account)
+ gl_entries.append(
+ self.get_gl_dict({
+ "account": item.income_account,
+ "against": self.customer,
+ "credit": item.base_net_amount,
+ "credit_in_account_currency": item.base_net_amount \
+ if account_currency==self.company_currency else item.net_amount,
+ "cost_center": item.cost_center
+ }, account_currency)
+ )
# expense account gl entries
if cint(self.update_stock) and \
diff --git a/erpnext/hub_node/page/__init__.py b/erpnext/accounts/doctype/share_balance/__init__.py
similarity index 100%
copy from erpnext/hub_node/page/__init__.py
copy to erpnext/accounts/doctype/share_balance/__init__.py
diff --git a/erpnext/hub_node/doctype/hub_category/hub_category.json b/erpnext/accounts/doctype/share_balance/share_balance.json
similarity index 62%
copy from erpnext/hub_node/doctype/hub_category/hub_category.json
copy to erpnext/accounts/doctype/share_balance/share_balance.json
index 4f8d66a..04d7bb7 100644
--- a/erpnext/hub_node/doctype/hub_category/hub_category.json
+++ b/erpnext/accounts/doctype/share_balance/share_balance.json
@@ -3,9 +3,8 @@
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
- "autoname": "field:hub_category_name",
"beta": 0,
- "creation": "2017-08-22 11:31:10.410322",
+ "creation": "2018-01-10 13:03:35.544736",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
@@ -19,8 +18,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "hub_category_name",
- "fieldtype": "Data",
+ "fieldname": "share_type",
+ "fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -28,14 +27,15 @@
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
- "label": "Category Name",
+ "label": "Share Type",
"length": 0,
"no_copy": 0,
+ "options": "Share Type",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
- "read_only": 0,
+ "read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
@@ -49,8 +49,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "parent_hub_category",
- "fieldtype": "Link",
+ "fieldname": "from_no",
+ "fieldtype": "Int",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -58,10 +58,68 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Parent Category",
+ "label": "From No",
"length": 0,
"no_copy": 0,
- "options": "Hub Category",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "rate",
+ "fieldtype": "Int",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Rate",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -80,23 +138,143 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "is_group",
+ "fieldname": "no_of_shares",
+ "fieldtype": "Int",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "No of Shares",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "to_no",
+ "fieldtype": "Int",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "To No",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "amount",
+ "fieldtype": "Int",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Amount",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break_8",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "0",
+ "fieldname": "is_company",
"fieldtype": "Check",
- "hidden": 0,
+ "hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Is Group",
+ "label": "Is Company",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
- "read_only": 0,
+ "read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
@@ -110,113 +288,24 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "description",
- "fieldtype": "Text Editor",
- "hidden": 0,
+ "fieldname": "current_state",
+ "fieldtype": "Select",
+ "hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Description",
+ "label": "Current State",
"length": 0,
"no_copy": 0,
+ "options": "\nIssued\nPurchased",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "lft",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Left",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "rgt",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Right",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "old_parent",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Old Parent",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
+ "read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
@@ -233,43 +322,21 @@
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
- "istable": 0,
+ "istable": 1,
"max_attachments": 0,
- "modified": "2017-09-03 22:04:22.958831",
+ "modified": "2018-01-10 18:32:36.201124",
"modified_by": "Administrator",
- "module": "Hub Node",
- "name": "Hub Category",
+ "module": "Accounts",
+ "name": "Share Balance",
"name_case": "",
"owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
+ "permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
- "title_field": "hub_category_name",
"track_changes": 1,
"track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/share_balance/share_balance.py b/erpnext/accounts/doctype/share_balance/share_balance.py
new file mode 100644
index 0000000..bd165cd
--- /dev/null
+++ b/erpnext/accounts/doctype/share_balance/share_balance.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class ShareBalance(Document):
+ pass
diff --git a/erpnext/hub_node/doctype/hub_category/__init__.py b/erpnext/accounts/doctype/share_transfer/__init__.py
similarity index 100%
copy from erpnext/hub_node/doctype/hub_category/__init__.py
copy to erpnext/accounts/doctype/share_transfer/__init__.py
diff --git a/erpnext/accounts/doctype/share_transfer/share_transfer.js b/erpnext/accounts/doctype/share_transfer/share_transfer.js
new file mode 100644
index 0000000..fbf12e5
--- /dev/null
+++ b/erpnext/accounts/doctype/share_transfer/share_transfer.js
@@ -0,0 +1,35 @@
+// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.provide("erpnext.share_transfer");
+
+frappe.ui.form.on('Share Transfer', {
+ refresh: function(frm) {
+ // Don't show Parties which are a Company
+ let shareholders = ['from_shareholder', 'to_shareholder'];
+ shareholders.forEach((shareholder) => {
+ frm.fields_dict[shareholder].get_query = function() {
+ return {
+ filters: [
+ ["Shareholder", "is_company", "=", 0]
+ ]
+ };
+ };
+ });
+ },
+ no_of_shares: (frm) => {
+ if (frm.doc.rate != undefined || frm.doc.rate != null){
+ erpnext.share_transfer.update_amount(frm);
+ }
+ },
+ rate: (frm) => {
+ if (frm.doc.no_of_shares != undefined || frm.doc.no_of_shares != null){
+ erpnext.share_transfer.update_amount(frm);
+ }
+ }
+});
+
+erpnext.share_transfer.update_amount = function(frm) {
+ frm.doc.amount = frm.doc.no_of_shares * frm.doc.rate;
+ frm.refresh_field("amount");
+};
diff --git a/erpnext/accounts/doctype/share_transfer/share_transfer.json b/erpnext/accounts/doctype/share_transfer/share_transfer.json
new file mode 100644
index 0000000..9e6f49d
--- /dev/null
+++ b/erpnext/accounts/doctype/share_transfer/share_transfer.json
@@ -0,0 +1,699 @@
+{
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "ST.######",
+ "beta": 0,
+ "creation": "2017-12-25 17:18:03.143726",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "transfer_type",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Transfer Type",
+ "length": 0,
+ "no_copy": 0,
+ "options": "\nIssue\nPurchase\nTransfer",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_1",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break_1",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.transfer_type != 'Issue'",
+ "fieldname": "from_shareholder",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "From Shareholder",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Shareholder",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.transfer_type != 'Issue'",
+ "fieldname": "from_folio_no",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "From Folio No",
+ "length": 0,
+ "no_copy": 0,
+ "options": "from_shareholder.folio_no",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.transfer_type != 'Purchase'",
+ "fieldname": "to_shareholder",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "To Shareholder",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Shareholder",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.transfer_type != 'Purchase'",
+ "fieldname": "to_folio_no",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "To Folio No",
+ "length": 0,
+ "no_copy": 0,
+ "options": "to_shareholder.folio_no",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break_4",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
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+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "share_type",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Share Type",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Share Type",
+ "permlevel": 0,
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+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "description": "(including)",
+ "fieldname": "from_no",
+ "fieldtype": "Int",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "From No",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "rate",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Rate",
+ "length": 0,
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+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
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+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_8",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
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+ "in_global_search": 0,
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+ "print_hide_if_no_value": 0,
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+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
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+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "no_of_shares",
+ "fieldtype": "Int",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
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+ "in_standard_filter": 0,
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+ "length": 0,
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+ "search_index": 0,
+ "set_only_once": 0,
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+ },
+ {
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+ "allow_on_submit": 0,
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+ "collapsible": 0,
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+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
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+ {
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+ "fieldname": "company",
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+ "ignore_user_permissions": 0,
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+ "in_filter": 0,
+ "in_global_search": 0,
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+ "label": "Company",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Company",
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+ "precision": "",
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+ "fieldname": "section_break_6",
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+ },
+ {
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+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "remarks",
+ "fieldtype": "Long Text",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Remarks",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
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+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2018-01-23 16:12:54.776896",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Share Transfer",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 0,
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+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/share_transfer/share_transfer.py b/erpnext/accounts/doctype/share_transfer/share_transfer.py
new file mode 100644
index 0000000..c2eaa03
--- /dev/null
+++ b/erpnext/accounts/doctype/share_transfer/share_transfer.py
@@ -0,0 +1,271 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+from frappe.model.naming import make_autoname
+
+class ShareTransfer(Document):
+ def before_save(self):
+ if self.transfer_type == 'Issue':
+ company_doc = self.get_shareholder_doc(self.company)
+ company_doc.append('share_balance', {
+ 'share_type': self.share_type,
+ 'from_no': self.from_no,
+ 'to_no': self.to_no,
+ 'rate': self.rate,
+ 'amount': self.amount,
+ 'no_of_shares': self.no_of_shares,
+ 'is_company': 1,
+ 'current_state': 'Issued'
+ })
+ company_doc.save()
+
+ doc = frappe.get_doc('Shareholder', self.to_shareholder)
+ doc.append('share_balance', {
+ 'share_type': self.share_type,
+ 'from_no': self.from_no,
+ 'to_no': self.to_no,
+ 'rate': self.rate,
+ 'amount': self.amount,
+ 'no_of_shares': self.no_of_shares
+ })
+ doc.save()
+
+ elif self.transfer_type == 'Purchase':
+ self.remove_shares(self.from_shareholder)
+ self.remove_shares(self.get_shareholder_doc(self.company).name)
+
+ elif self.transfer_type == 'Transfer':
+ self.remove_shares(self.from_shareholder)
+ doc = frappe.get_doc('Shareholder', self.to_shareholder)
+ doc.append('share_balance', {
+ 'share_type': self.share_type,
+ 'from_no': self.from_no,
+ 'to_no': self.to_no,
+ 'rate': self.rate,
+ 'amount': self.amount,
+ 'no_of_shares': self.no_of_shares
+ })
+ doc.save()
+
+ def validate(self):
+ self.basic_validations()
+ self.folio_no_validation()
+ if self.transfer_type == 'Issue':
+ if not self.get_shareholder_doc(self.company):
+ company_doc = frappe.get_doc({
+ 'doctype': 'Shareholder',
+ 'title': self.company,
+ 'company': self.company,
+ 'is_company': 1
+ })
+ company_doc.insert()
+ # validate share doesnt exist in company
+ ret_val = self.share_exists(self.get_shareholder_doc(self.company).name)
+ if ret_val != False:
+ frappe.throw('The shares already exist')
+ else:
+ # validate share exists with from_shareholder
+ ret_val = self.share_exists(self.from_shareholder)
+ if ret_val != True:
+ frappe.throw('The shares don\'t exist with the {0}'.format(self.from_shareholder))
+
+ def basic_validations(self):
+ if self.transfer_type == 'Purchase':
+ self.to_shareholder = ''
+ if self.from_shareholder is None or self.from_shareholder is '':
+ frappe.throw('The field \'From Shareholder\' cannot be blank')
+ if self.from_folio_no is None or self.from_folio_no is '':
+ self.to_folio_no = self.autoname_folio(self.to_shareholder)
+ elif (self.transfer_type == 'Issue'):
+ self.from_shareholder = ''
+ if self.to_shareholder is None or self.to_shareholder == '':
+ frappe.throw('The field \'To Shareholder\' cannot be blank')
+ if self.to_folio_no is None or self.to_folio_no is '':
+ self.to_folio_no = self.autoname_folio(self.to_shareholder)
+ else:
+ if self.from_shareholder is None or self.to_shareholder is None:
+ frappe.throw('The fields \'From Shareholder\' and \'To Shareholder\' cannot be blank')
+ if self.to_folio_no is None or self.to_folio_no is '':
+ self.to_folio_no = self.autoname_folio(self.to_shareholder)
+ if self.from_shareholder == self.to_shareholder:
+ frappe.throw('The seller and the buyer cannot be the same')
+ if self.no_of_shares != self.to_no - self.from_no + 1:
+ frappe.throw('The number of shares and the share numbers are inconsistent!')
+ if self.amount is None:
+ self.amount = self.rate * self.no_of_shares
+ if self.amount != self.rate * self.no_of_shares:
+ frappe.throw('There\'s inconsistency between the rate, no of shares and the amount calculated')
+
+ def share_exists(self, shareholder):
+ # return True if exits,
+ # False if completely doesn't exist,
+ # 'partially exists' if partailly doesn't exist
+ ret_val = self.recursive_share_check(shareholder, self.share_type,
+ query = {
+ 'from_no': self.from_no,
+ 'to_no': self.to_no
+ }
+ )
+ if all(boolean == True for boolean in ret_val):
+ return True
+ elif True in ret_val:
+ return 'partially exists'
+ else:
+ return False
+
+ def recursive_share_check(self, shareholder, share_type, query):
+ # query = {'from_no': share_starting_no, 'to_no': share_ending_no}
+ # Recursive check if a given part of shares is held by the shareholder
+ # return a list containing True and False
+ # Eg. [True, False, True]
+ # All True implies its completely inside
+ # All False implies its completely outside
+ # A mix implies its partially inside/outside
+ does_share_exist = []
+ doc = frappe.get_doc('Shareholder', shareholder)
+ for entry in doc.share_balance:
+ if entry.share_type != share_type or \
+ entry.from_no > query['to_no'] or \
+ entry.to_no < query['from_no']:
+ continue # since query lies outside bounds
+ elif entry.from_no <= query['from_no'] and entry.to_no >= query['to_no']:
+ return [True] # absolute truth!
+ elif entry.from_no >= query['from_no'] and entry.to_no <= query['to_no']:
+ # split and check
+ does_share_exist.extend(self.recursive_share_check(shareholder,
+ share_type,
+ {
+ 'from_no': query['from_no'],
+ 'to_no': entry.from_no - 1
+ }
+ ))
+ does_share_exist.append(True)
+ does_share_exist.extend(self.recursive_share_check(shareholder,
+ share_type,
+ {
+ 'from_no': entry.to_no + 1,
+ 'to_no': query['to_no']
+ }
+ ))
+ elif query['from_no'] <= entry.from_no <= query['to_no'] and entry.to_no >= query['to_no']:
+ does_share_exist.extend(self.recursive_share_check(shareholder,
+ share_type,
+ {
+ 'from_no': query['from_no'],
+ 'to_no': entry.from_no - 1
+ }
+ ))
+ elif query['from_no'] <= entry.to_no <= query['to_no'] and entry.from_no <= query['from_no']:
+ does_share_exist.extend(self.recursive_share_check(shareholder,
+ share_type,
+ {
+ 'from_no': entry.to_no + 1,
+ 'to_no': query['to_no']
+ }
+ ))
+
+ does_share_exist.append(False)
+ return does_share_exist
+
+ def folio_no_validation(self):
+ shareholders = ['from_shareholder', 'to_shareholder']
+ shareholders = [shareholder for shareholder in shareholders if self.get(shareholder) is not '']
+ for shareholder in shareholders:
+ doc = frappe.get_doc('Shareholder', self.get(shareholder))
+ if doc.company != self.company:
+ frappe.throw('The shareholder doesn\'t belong to this company')
+ if doc.folio_no is '' or doc.folio_no is None:
+ doc.folio_no = self.from_folio_no if (shareholder == 'from_shareholder') else self.to_folio_no;
+ doc.save()
+ else:
+ if doc.folio_no != (self.from_folio_no if (shareholder == 'from_shareholder') else self.to_folio_no):
+ frappe.throw('The folio numbers are not matching')
+
+ def autoname_folio(self, shareholder, is_company=False):
+ if is_company:
+ doc = self.get_shareholder_doc(shareholder)
+ else:
+ doc = frappe.get_doc('Shareholder' , shareholder)
+ doc.folio_no = make_autoname('FN.#####')
+ doc.save()
+ return doc.folio_no
+
+ def remove_shares(self, shareholder):
+ self.iterative_share_removal(shareholder, self.share_type,
+ {
+ 'from_no': self.from_no,
+ 'to_no' : self.to_no
+ },
+ rate = self.rate,
+ amount = self.amount
+ )
+
+ def iterative_share_removal(self, shareholder, share_type, query, rate, amount):
+ # query = {'from_no': share_starting_no, 'to_no': share_ending_no}
+ # Shares exist for sure
+ # Iterate over all entries and modify entry if in entry
+ doc = frappe.get_doc('Shareholder', shareholder)
+ current_entries = doc.share_balance
+ new_entries = []
+
+ for entry in current_entries:
+ # use spaceage logic here
+ if entry.share_type != share_type or \
+ entry.from_no > query['to_no'] or \
+ entry.to_no < query['from_no']:
+ new_entries.append(entry)
+ continue # since query lies outside bounds
+ elif entry.from_no <= query['from_no'] and entry.to_no >= query['to_no']:
+ #split
+ if entry.from_no == query['from_no']:
+ if entry.to_no == query['to_no']:
+ pass #nothing to append
+ else:
+ new_entries.append(self.return_share_balance_entry(query['to_no']+1, entry.to_no, entry.rate))
+ else:
+ if entry.to_no == query['to_no']:
+ new_entries.append(self.return_share_balance_entry(entry.from_no, query['from_no']-1, entry.rate))
+ else:
+ new_entries.append(self.return_share_balance_entry(entry.from_no, query['from_no']-1, entry.rate))
+ new_entries.append(self.return_share_balance_entry(query['to_no']+1, entry.to_no, entry.rate))
+ elif entry.from_no >= query['from_no'] and entry.to_no <= query['to_no']:
+ # split and check
+ pass #nothing to append
+ elif query['from_no'] <= entry.from_no <= query['to_no'] and entry.to_no >= query['to_no']:
+ new_entries.append(self.return_share_balance_entry(query['to_no']+1, entry.to_no, entry.rate))
+ elif query['from_no'] <= entry.to_no <= query['to_no'] and entry.from_no <= query['from_no']:
+ new_entries.append(self.return_share_balance_entry(entry.from_no, query['from_no']-1, entry.rate))
+ else:
+ new_entries.append(entry)
+
+ doc.share_balance = []
+ for entry in new_entries:
+ doc.append('share_balance', entry)
+ doc.save()
+
+ def return_share_balance_entry(self, from_no, to_no, rate):
+ # return an entry as a dict
+ return {
+ 'share_type' : self.share_type,
+ 'from_no' : from_no,
+ 'to_no' : to_no,
+ 'rate' : rate,
+ 'amount' : self.rate * (to_no - from_no + 1),
+ 'no_of_shares' : to_no - from_no + 1
+ }
+
+ def get_shareholder_doc(self, shareholder):
+ # Get Shareholder doc based on the Shareholder title
+ doc = frappe.get_list('Shareholder',
+ filters = [
+ ('Shareholder', 'title', '=', shareholder)
+ ]
+ )
+ if len(doc) == 1:
+ return frappe.get_doc('Shareholder', doc[0]['name'])
+ else: #It will necessarily by 0 indicating it doesn't exist
+ return False
diff --git a/erpnext/accounts/doctype/share_transfer/test_records.json b/erpnext/accounts/doctype/share_transfer/test_records.json
new file mode 100644
index 0000000..13b37b4
--- /dev/null
+++ b/erpnext/accounts/doctype/share_transfer/test_records.json
@@ -0,0 +1,76 @@
+
+[
+ {
+ "doctype" : "Company",
+ "company_name" : "Stark Tower",
+ "abbr" : "ST",
+ "default_currency" : "INR"
+ },
+ {
+ "doctype" : "Share Type",
+ "title" : "Class A"
+ },
+ {
+ "doctype" : "Share Transfer",
+ "transfer_type" : "Issue",
+ "date" : "2018-01-01",
+ "to_shareholder" : "SH-00001",
+ "share_type" : "Equity",
+ "from_no" : 1,
+ "to_no" : 500,
+ "no_of_shares" : 500,
+ "rate" : 10,
+ "company" : "Stark Tower"
+ },
+ {
+ "doctype" : "Share Transfer",
+ "transfer_type" : "Transfer",
+ "date" : "2018-01-02",
+ "from_shareholder" : "SH-00001",
+ "to_shareholder" : "SH-00002",
+ "share_type" : "Equity",
+ "from_no" : 101,
+ "to_no" : 200,
+ "no_of_shares" : 100,
+ "rate" : 15,
+ "company" : "Stark Tower"
+ },
+ {
+ "doctype" : "Share Transfer",
+ "transfer_type" : "Transfer",
+ "date" : "2018-01-03",
+ "from_shareholder" : "SH-00001",
+ "to_shareholder" : "SH-00003",
+ "share_type" : "Equity",
+ "from_no" : 201,
+ "to_no" : 500,
+ "no_of_shares" : 300,
+ "rate" : 20,
+ "company" : "Stark Tower"
+ },
+ {
+ "doctype" : "Share Transfer",
+ "transfer_type" : "Transfer",
+ "date" : "2018-01-04",
+ "from_shareholder" : "SH-00001",
+ "to_shareholder" : "SH-00002",
+ "share_type" : "Equity",
+ "from_no" : 201,
+ "to_no" : 400,
+ "no_of_shares" : 200,
+ "rate" : 15,
+ "company" : "Stark Tower"
+ },
+ {
+ "doctype" : "Share Transfer",
+ "transfer_type" : "Purchase",
+ "date" : "2018-01-05",
+ "from_shareholder" : "SH-00003",
+ "share_type" : "Equity",
+ "from_no" : 401,
+ "to_no" : 500,
+ "no_of_shares" : 100,
+ "rate" : 25,
+ "company" : "Stark Tower"
+ }
+]
\ No newline at end of file
diff --git a/erpnext/hub_node/doctype/hub_category/test_hub_category.js b/erpnext/accounts/doctype/share_transfer/test_share_transfer.js
similarity index 71%
copy from erpnext/hub_node/doctype/hub_category/test_hub_category.js
copy to erpnext/accounts/doctype/share_transfer/test_share_transfer.js
index 73c06d5..e5530fa 100644
--- a/erpnext/hub_node/doctype/hub_category/test_hub_category.js
+++ b/erpnext/accounts/doctype/share_transfer/test_share_transfer.js
@@ -2,15 +2,15 @@
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
-QUnit.test("test: Hub Category", function (assert) {
+QUnit.test("test: Share Transfer", function (assert) {
let done = assert.async();
// number of asserts
assert.expect(1);
frappe.run_serially([
- // insert a new Hub Category
- () => frappe.tests.make('Hub Category', [
+ // insert a new Share Transfer
+ () => frappe.tests.make('Share Transfer', [
// values to be set
{key: 'value'}
]),
diff --git a/erpnext/accounts/doctype/share_transfer/test_share_transfer.py b/erpnext/accounts/doctype/share_transfer/test_share_transfer.py
new file mode 100644
index 0000000..8dee358
--- /dev/null
+++ b/erpnext/accounts/doctype/share_transfer/test_share_transfer.py
@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+from frappe import ValidationError
+
+test_dependencies = ["Share Type", "Shareholder"]
+
+class TestShareTransfer(unittest.TestCase):
+ def test_invalid_share_transfer(self):
+ doc = frappe.get_doc({
+ "doctype" : "Share Transfer",
+ "transfer_type" : "Transfer",
+ "date" : "2018-01-05",
+ "from_shareholder" : "SH-00003",
+ "to_shareholder" : "SH-00002",
+ "share_type" : "Equity",
+ "from_no" : 1,
+ "to_no" : 100,
+ "no_of_shares" : 100,
+ "rate" : 15,
+ "company" : "Stark Tower"
+ })
+ self.assertRaises(ValidationError, doc.insert)
+
+ def test_invalid_share_purchase(self):
+ doc = frappe.get_doc({
+ "doctype" : "Share Transfer",
+ "transfer_type" : "Purchase",
+ "date" : "2018-01-02",
+ "from_shareholder" : "SH-00001",
+ "share_type" : "Equity",
+ "from_no" : 1,
+ "to_no" : 200,
+ "no_of_shares" : 200,
+ "rate" : 15,
+ "company" : "Stark Tower"
+ })
+ self.assertRaises(ValidationError, doc.insert)
diff --git a/erpnext/hub_node/page/__init__.py b/erpnext/accounts/doctype/share_type/__init__.py
similarity index 100%
copy from erpnext/hub_node/page/__init__.py
copy to erpnext/accounts/doctype/share_type/__init__.py
diff --git a/erpnext/hub_node/doctype/hub_category/hub_category.js b/erpnext/accounts/doctype/share_type/share_type.js
similarity index 80%
copy from erpnext/hub_node/doctype/hub_category/hub_category.js
copy to erpnext/accounts/doctype/share_type/share_type.js
index 9f54166..1ae85e3 100644
--- a/erpnext/hub_node/doctype/hub_category/hub_category.js
+++ b/erpnext/accounts/doctype/share_type/share_type.js
@@ -1,7 +1,7 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-frappe.ui.form.on('Hub Category', {
+frappe.ui.form.on('Share Type', {
refresh: function(frm) {
}
diff --git a/erpnext/accounts/doctype/share_type/share_type.json b/erpnext/accounts/doctype/share_type/share_type.json
new file mode 100644
index 0000000..3373e03
--- /dev/null
+++ b/erpnext/accounts/doctype/share_type/share_type.json
@@ -0,0 +1,123 @@
+{
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "field:title",
+ "beta": 0,
+ "creation": "2017-12-28 14:55:20.950877",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Title",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "description",
+ "fieldtype": "Long Text",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Description",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2017-12-28 14:55:20.950877",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Share Type",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/hub_node/doctype/hub_category/hub_category.py b/erpnext/accounts/doctype/share_type/share_type.py
similarity index 76%
copy from erpnext/hub_node/doctype/hub_category/hub_category.py
copy to erpnext/accounts/doctype/share_type/share_type.py
index 5d19082..ab4b8bc 100644
--- a/erpnext/hub_node/doctype/hub_category/hub_category.py
+++ b/erpnext/accounts/doctype/share_type/share_type.py
@@ -4,8 +4,7 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils.nestedset import NestedSet
from frappe.model.document import Document
-class HubCategory(NestedSet):
+class ShareType(Document):
pass
diff --git a/erpnext/accounts/doctype/share_type/test_records.json b/erpnext/accounts/doctype/share_type/test_records.json
new file mode 100644
index 0000000..88cb8c0
--- /dev/null
+++ b/erpnext/accounts/doctype/share_type/test_records.json
@@ -0,0 +1,10 @@
+[
+ {
+ "doctype": "Share Type",
+ "title": "Class A"
+ },
+ {
+ "doctype": "Share Type",
+ "title": "Class B"
+ }
+]
\ No newline at end of file
diff --git a/erpnext/hub_node/doctype/hub_category/test_hub_category.js b/erpnext/accounts/doctype/share_type/test_share_type.js
similarity index 72%
copy from erpnext/hub_node/doctype/hub_category/test_hub_category.js
copy to erpnext/accounts/doctype/share_type/test_share_type.js
index 73c06d5..620afa2 100644
--- a/erpnext/hub_node/doctype/hub_category/test_hub_category.js
+++ b/erpnext/accounts/doctype/share_type/test_share_type.js
@@ -2,15 +2,15 @@
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
-QUnit.test("test: Hub Category", function (assert) {
+QUnit.test("test: Share Type", function (assert) {
let done = assert.async();
// number of asserts
assert.expect(1);
frappe.run_serially([
- // insert a new Hub Category
- () => frappe.tests.make('Hub Category', [
+ // insert a new Share Type
+ () => frappe.tests.make('Share Type', [
// values to be set
{key: 'value'}
]),
diff --git a/erpnext/hub_node/doctype/hub_category/test_hub_category.py b/erpnext/accounts/doctype/share_type/test_share_type.py
similarity index 81%
rename from erpnext/hub_node/doctype/hub_category/test_hub_category.py
rename to erpnext/accounts/doctype/share_type/test_share_type.py
index 7df2088..1c1f051 100644
--- a/erpnext/hub_node/doctype/hub_category/test_hub_category.py
+++ b/erpnext/accounts/doctype/share_type/test_share_type.py
@@ -6,5 +6,5 @@
import frappe
import unittest
-class TestHubCategory(unittest.TestCase):
+class TestShareType(unittest.TestCase):
pass
diff --git a/erpnext/hub_node/doctype/hub_category/__init__.py b/erpnext/accounts/doctype/shareholder/__init__.py
similarity index 100%
copy from erpnext/hub_node/doctype/hub_category/__init__.py
copy to erpnext/accounts/doctype/shareholder/__init__.py
diff --git a/erpnext/accounts/doctype/shareholder/shareholder.js b/erpnext/accounts/doctype/shareholder/shareholder.js
new file mode 100644
index 0000000..c6f101e
--- /dev/null
+++ b/erpnext/accounts/doctype/shareholder/shareholder.js
@@ -0,0 +1,54 @@
+// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Shareholder', {
+ refresh: function(frm) {
+ frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Shareholder' };
+
+ frm.toggle_display(['contact_html'], !frm.doc.__islocal);
+
+ if (frm.doc.__islocal) {
+ hide_field(['contact_html']);
+ frappe.contacts.clear_address_and_contact(frm);
+ }
+ else {
+ if (frm.doc.is_company){
+ hide_field(['company']);
+ } else {
+ unhide_field(['contact_html']);
+ frappe.contacts.render_address_and_contact(frm);
+ }
+ }
+
+ if (frm.doc.folio_no != undefined){
+ frm.add_custom_button(__("Share Balance"), function(){
+ frappe.route_options = {
+ "shareholder": frm.doc.name,
+ };
+ frappe.set_route("query-report", "Share Balance");
+ });
+ frm.add_custom_button(__("Share Ledger"), function(){
+ frappe.route_options = {
+ "shareholder": frm.doc.name,
+ };
+ frappe.set_route("query-report", "Share Ledger");
+ });
+ let fields = ['title', 'folio_no', 'company'];
+ fields.forEach((fieldname) => {
+ frm.fields_dict[fieldname].df.read_only = 1;
+ frm.refresh_fields(fieldname);
+ });
+ $(`.btn:contains("New Contact"):visible`).hide();
+ $(`.btn:contains("Edit"):visible`).hide();
+ }
+ },
+ validate: (frm) => {
+ let contact_list = {
+ contacts: []
+ };
+ $('div[data-fieldname=contact_html] > .address-box').each( (index, ele) => {
+ contact_list.contacts.push(ele.innerText.replace(' Edit', ''));
+ });
+ frm.doc.contact_list = JSON.stringify(contact_list);
+ }
+});
diff --git a/erpnext/accounts/doctype/shareholder/shareholder.json b/erpnext/accounts/doctype/shareholder/shareholder.json
new file mode 100644
index 0000000..be35e7b
--- /dev/null
+++ b/erpnext/accounts/doctype/shareholder/shareholder.json
@@ -0,0 +1,518 @@
+{
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "naming_series:",
+ "beta": 0,
+ "creation": "2017-12-25 16:50:53.878430",
+ "custom": 0,
+ "description": "",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Title",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 1
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Series",
+ "length": 0,
+ "no_copy": 0,
+ "options": "SH-",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break_2",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "folio_no",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Folio no.",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 1
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Company",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Company",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "is_company",
+ "fieldtype": "Check",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Is Company",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "address_contacts",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Address and Contacts",
+ "length": 0,
+ "no_copy": 0,
+ "options": "fa fa-map-marker",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "address_html",
+ "fieldtype": "HTML",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Address HTML",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_9",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "contact_html",
+ "fieldtype": "HTML",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Contact HTML",
+ "length": 0,
+ "no_copy": 0,
+ "options": "",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break_3",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Share Balance",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "share_balance",
+ "fieldtype": "Table",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Share Balance",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Share Balance",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "description": "Hidden list maintaining the list of contacts linked to Shareholder",
+ "fieldname": "contact_list",
+ "fieldtype": "Code",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Contact List",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2018-01-23 17:49:02.941363",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Shareholder",
+ "name_case": "Title Case",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "search_fields": "folio_no",
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "title",
+ "track_changes": 1,
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/shareholder/shareholder.py b/erpnext/accounts/doctype/shareholder/shareholder.py
new file mode 100644
index 0000000..c507fcf
--- /dev/null
+++ b/erpnext/accounts/doctype/shareholder/shareholder.py
@@ -0,0 +1,20 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+from frappe.contacts.address_and_contact import load_address_and_contact, delete_contact_and_address
+
+class Shareholder(Document):
+ def onload(self):
+ """Load address and contacts in `__onload`"""
+ load_address_and_contact(self)
+
+ def on_trash(self):
+ delete_contact_and_address('Shareholder', self.name)
+
+ def before_save(self):
+ for entry in self.share_balance:
+ entry.amount = entry.no_of_shares * entry.rate
diff --git a/erpnext/accounts/doctype/shareholder/test_records.json b/erpnext/accounts/doctype/shareholder/test_records.json
new file mode 100644
index 0000000..ca289cb
--- /dev/null
+++ b/erpnext/accounts/doctype/shareholder/test_records.json
@@ -0,0 +1,17 @@
+[
+ {
+ "doctype": "Shareholder",
+ "series": "SH-",
+ "title": "Iron Man"
+ },
+ {
+ "doctype": "Shareholder",
+ "series": "SH-",
+ "title": "Thor"
+ },
+ {
+ "doctype": "Shareholder",
+ "series": "SH-",
+ "title": "Hulk"
+ }
+]
\ No newline at end of file
diff --git a/erpnext/hub_node/doctype/hub_category/test_hub_category.js b/erpnext/accounts/doctype/shareholder/test_shareholder.js
similarity index 72%
copy from erpnext/hub_node/doctype/hub_category/test_hub_category.js
copy to erpnext/accounts/doctype/shareholder/test_shareholder.js
index 73c06d5..61c5312 100644
--- a/erpnext/hub_node/doctype/hub_category/test_hub_category.js
+++ b/erpnext/accounts/doctype/shareholder/test_shareholder.js
@@ -2,15 +2,15 @@
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
-QUnit.test("test: Hub Category", function (assert) {
+QUnit.test("test: Shareholder", function (assert) {
let done = assert.async();
// number of asserts
assert.expect(1);
frappe.run_serially([
- // insert a new Hub Category
- () => frappe.tests.make('Hub Category', [
+ // insert a new Shareholder
+ () => frappe.tests.make('Shareholder', [
// values to be set
{key: 'value'}
]),
diff --git a/erpnext/hub_node/doctype/hub_category/test_hub_category.py b/erpnext/accounts/doctype/shareholder/test_shareholder.py
similarity index 81%
copy from erpnext/hub_node/doctype/hub_category/test_hub_category.py
copy to erpnext/accounts/doctype/shareholder/test_shareholder.py
index 7df2088..9ce0093 100644
--- a/erpnext/hub_node/doctype/hub_category/test_hub_category.py
+++ b/erpnext/accounts/doctype/shareholder/test_shareholder.py
@@ -6,5 +6,5 @@
import frappe
import unittest
-class TestHubCategory(unittest.TestCase):
+class TestShareholder(unittest.TestCase):
pass
diff --git a/erpnext/accounts/doctype/subscription/subscription.py b/erpnext/accounts/doctype/subscription/subscription.py
index 1103b70..480abd4 100644
--- a/erpnext/accounts/doctype/subscription/subscription.py
+++ b/erpnext/accounts/doctype/subscription/subscription.py
@@ -232,6 +232,8 @@
def send_notification(new_rv, subscription_doc, print_format='Standard'):
"""Notify concerned persons about recurring document generation"""
print_format = print_format
+ subject = subscription_doc.subject or ''
+ message = subscription_doc.message or ''
if not subscription_doc.subject:
subject = _("New {0}: #{1}").format(new_rv.doctype, new_rv.name)
diff --git a/erpnext/accounts/doctype/tax_rule/tax_rule.py b/erpnext/accounts/doctype/tax_rule/tax_rule.py
index 9c091e8..2e92e05 100644
--- a/erpnext/accounts/doctype/tax_rule/tax_rule.py
+++ b/erpnext/accounts/doctype/tax_rule/tax_rule.py
@@ -130,8 +130,8 @@
def get_tax_template(posting_date, args):
"""Get matching tax rule"""
args = frappe._dict(args)
- conditions = ["""(from_date is null or from_date = '' or from_date <= '{0}')
- and (to_date is null or to_date = '' or to_date >= '{0}')""".format(posting_date)]
+ conditions = ["""(from_date is null or from_date <= '{0}')
+ and (to_date is null or to_date >= '{0}')""".format(posting_date)]
for key, value in args.iteritems():
if key=="use_for_shopping_cart":
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index c575d59..03a06cc 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -191,8 +191,9 @@
for entry in gl_entries:
validate_frozen_account(entry["account"], adv_adj)
validate_balance_type(entry["account"], adv_adj)
- validate_expense_against_budget(entry)
+ if not adv_adj:
+ validate_expense_against_budget(entry)
- if entry.get("against_voucher") and update_outstanding == 'Yes':
+ if entry.get("against_voucher") and update_outstanding == 'Yes' and not adv_adj:
update_outstanding_amt(entry["account"], entry.get("party_type"), entry.get("party"), entry.get("against_voucher_type"),
entry.get("against_voucher"), on_cancel=True)
diff --git a/erpnext/accounts/page/pos/pos.js b/erpnext/accounts/page/pos/pos.js
index b2449fd..ccb5553 100644
--- a/erpnext/accounts/page/pos/pos.js
+++ b/erpnext/accounts/page/pos/pos.js
@@ -15,6 +15,7 @@
cur_pos = wrapper.pos;
} else {
// online
+ frappe.flags.is_online = true
frappe.set_route('point-of-sale');
}
});
@@ -24,6 +25,10 @@
window.onbeforeunload = function () {
return wrapper.pos.beforeunload()
}
+
+ if (frappe.flags.is_online) {
+ frappe.set_route('point-of-sale');
+ }
}
erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
@@ -1173,8 +1178,17 @@
$(this.wrapper).on("change", ".pos-item-disc", function () {
var item_code = $(this).parents(".pos-selected-item-action").attr("data-item-code");
var discount = $(this).val();
- me.update_discount(item_code, discount)
- me.update_value()
+ if(discount > 100){
+ discount = $(this).val('');
+ frappe.show_alert({
+ indicator: 'red',
+ message: __('Discount amount cannot be greater than 100%')
+ });
+ me.update_discount(item_code, discount);
+ }else{
+ me.update_discount(item_code, discount);
+ me.update_value();
+ }
})
},
@@ -1621,8 +1635,16 @@
var me = this;
var invoice_data = {};
this.si_docs = this.get_doc_from_localstorage();
+
if (this.frm.doc.offline_pos_name) {
- this.update_invoice();
+ this.update_invoice()
+ //to retrieve and set the default payment
+ invoice_data[this.frm.doc.offline_pos_name] = this.frm.doc;
+ invoice_data[this.frm.doc.offline_pos_name].payments[0].amount = this.frm.doc.net_total
+ invoice_data[this.frm.doc.offline_pos_name].payments[0].base_amount = this.frm.doc.net_total
+
+ this.frm.doc.paid_amount = this.frm.doc.net_total
+ this.frm.doc.outstanding_amount = 0
} else {
this.frm.doc.offline_pos_name = $.now();
this.frm.doc.posting_date = frappe.datetime.get_today();
@@ -2002,4 +2024,4 @@
frappe.throw(__("LocalStorage is full , did not save"))
}
}
-})
+})
\ No newline at end of file
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index 7bccfe8..5237a71 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -51,7 +51,7 @@
set_other_values(out, party, party_type)
set_price_list(out, party, party_type, price_list)
out["taxes_and_charges"] = set_taxes(party.name, party_type, posting_date, company, out.customer_group, out.supplier_type)
- out["payment_terms_template"] = get_pyt_term_template(party.name, party_type)
+ out["payment_terms_template"] = get_pyt_term_template(party.name, party_type, company)
if not out.get("currency"):
out["currency"] = currency
@@ -164,7 +164,7 @@
out = {
party_type.lower(): party,
account_fieldname : account,
- "due_date": get_due_date(posting_date, party_type, party)
+ "due_date": get_due_date(posting_date, party_type, party, company)
}
return out
@@ -267,12 +267,12 @@
@frappe.whitelist()
-def get_due_date(posting_date, party_type, party):
+def get_due_date(posting_date, party_type, party, company=None):
"""Get due date from `Payment Terms Template`"""
due_date = None
if posting_date and party:
due_date = posting_date
- template_name = get_pyt_term_template(party, party_type)
+ template_name = get_pyt_term_template(party, party_type, company)
if template_name:
due_date = get_due_date_from_template(template_name, posting_date).strftime("%Y-%m-%d")
else:
@@ -305,12 +305,11 @@
return due_date
-
-def validate_due_date(posting_date, due_date, party_type, party):
+def validate_due_date(posting_date, due_date, party_type, party, company=None):
if getdate(due_date) < getdate(posting_date):
frappe.throw(_("Due Date cannot be before Posting Date"))
else:
- default_due_date = get_due_date(posting_date, party_type, party)
+ default_due_date = get_due_date(posting_date, party_type, party, company)
if not default_due_date:
return
@@ -360,14 +359,32 @@
@frappe.whitelist()
-def get_pyt_term_template(party_name, party_type):
+def get_pyt_term_template(party_name, party_type, company=None):
+ if party_type not in ("Customer", "Supplier"):
+ return
+
template = None
- if party_type in ('Customer', 'Supplier'):
- template = frappe.db.get_value(party_type, party_name, fieldname='payment_terms')
+ if party_type == 'Customer':
+ customer = frappe.db.get_value("Customer", party_name,
+ fieldname=['payment_terms', "customer_group"], as_dict=1)
+ template = customer.payment_terms
+
+ if not template and customer.customer_group:
+ template = frappe.db.get_value("Customer Group",
+ customer.customer_group, fieldname='payment_terms')
+ else:
+ supplier = frappe.db.get_value("Supplier", party_name,
+ fieldname=['payment_terms', "supplier_type"], as_dict=1)
+ template = supplier.payment_terms
+
+ if not template and supplier.supplier_type:
+ template = frappe.db.get_value("Supplier Type", supplier.supplier_type, fieldname='payment_terms')
+
+ if not template and company:
+ template = frappe.db.get_value("Company", company, fieldname='payment_terms')
return template
-
def validate_party_frozen_disabled(party_type, party_name):
if party_type and party_name:
if party_type in ("Customer", "Supplier"):
diff --git a/erpnext/accounts/print_format/gst_pos_invoice/gst_pos_invoice.json b/erpnext/accounts/print_format/gst_pos_invoice/gst_pos_invoice.json
index 6aec7e3..0377ff9 100644
--- a/erpnext/accounts/print_format/gst_pos_invoice/gst_pos_invoice.json
+++ b/erpnext/accounts/print_format/gst_pos_invoice/gst_pos_invoice.json
@@ -2,15 +2,15 @@
"align_labels_right": 0,
"creation": "2017-08-08 12:33:04.773099",
"custom_format": 1,
- "disabled": 1,
+ "disabled": 0,
"doc_type": "Sales Invoice",
"docstatus": 0,
"doctype": "Print Format",
"font": "Default",
- "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t<b>{{ _(\"GSTIN\") }}:</b>{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"<br>GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t<br>\n\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t<b>{{ _(\"Customer\") }}:</b><br>\n\t\t{{ doc.customer_name }}<br>\n\t\t{{ customer_address }}\n\t{% endif %}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"40%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t<br><b>{{ _(\"HSN/SAC\") }}:</b> {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"Serial No\") }}:</b> {{ item.serial_no }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.rate }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n<p><b>Tax Breakup:</b></p>\n<div style=\"font-size: 8px\">\n\t{{ doc.other_charges_calculation }}\n</div>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
+ "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t<b>{{ _(\"GSTIN\") }}:</b>{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"<br>GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t<br>\n\t{% if doc.docstatus == 0 %}\n\t\t<b>{{ doc.status + \" \"+ (doc.select_print_heading or _(\"Invoice\")) }}</b><br>\n\t{% else %}\n\t\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n\t{% endif %}\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t<b>{{ _(\"Customer\") }}:</b><br>\n\t\t{{ doc.customer_name }}<br>\n\t\t{{ customer_address }}\n\t{% endif %}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"40%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t<br><b>{{ _(\"HSN/SAC\") }}:</b> {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"Serial No\") }}:</b> {{ item.serial_no }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.rate }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t</tbody>\n</table>\n<p><b>Tax Breakup:</b></p>\n<div style=\"font-size: 8px\">\n\t{{ doc.other_charges_calculation }}\n</div>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
"idx": 0,
"line_breaks": 0,
- "modified": "2018-01-05 17:25:59.181985",
+ "modified": "2018-02-07 12:38:36.011318",
"modified_by": "Administrator",
"module": "Accounts",
"name": "GST POS Invoice",
diff --git a/erpnext/accounts/print_format/pos_invoice/pos_invoice.json b/erpnext/accounts/print_format/pos_invoice/pos_invoice.json
index 112f064..bef6a02 100644
--- a/erpnext/accounts/print_format/pos_invoice/pos_invoice.json
+++ b/erpnext/accounts/print_format/pos_invoice/pos_invoice.json
@@ -6,10 +6,10 @@
"doc_type": "Sales Invoice",
"docstatus": 0,
"doctype": "Print Format",
- "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{{ doc.select_print_heading or _(\"Invoice\") }}<br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.get_formatted(\"rate\") }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
+ "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.docstatus == 0 %}\n\t\t{{ doc.status + \" \" + (doc.select_print_heading or _(\"Invoice\")) }}<br>\n\t{% else %}\n\t\t{{ doc.select_print_heading or _(\"Invoice\") }}<br>\n\t{% endif %}\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.get_formatted(\"rate\") }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t{%- if doc.pos_total_qty -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Total Qty\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"pos_total_qty\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t</tbody>\n</table>\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
"idx": 1,
"line_breaks": 0,
- "modified": "2018-01-05 17:23:40.403289",
+ "modified": "2018-02-08 05:39:47.280705",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Invoice",
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
index 9d872a4..b622ab4 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
@@ -1,3 +1,11 @@
+<style>
+@media screen {
+ .print-format {
+ padding: 8mm;
+ }
+}
+</style>
+
<h2 class="text-center">{%= __(report.report_name) %}</h2>
<h4 class="text-center">{%= filters.customer || filters.supplier %} </h4>
<h5 class="text-center">
@@ -6,17 +14,90 @@
{%= dateutil.str_to_user(filters.report_date) %}
</h5>
<hr>
+{% if(filters.show_pdc_in_print) { %}
+ {% var balance_row = data.slice(-1).pop();
+ var range1 = report.columns[11].label;
+ var range2 = report.columns[12].label;
+ var range3 = report.columns[13].label;
+ var range4 = report.columns[14].label;
+ %}
+ {% if(balance_row) { %}
+ <table class="table table-bordered table-condensed table-sm small">
+ <caption class="text-right">(Amount in {%= data[0][__("currency")] || "" %})</caption>
+ <colgroup>
+ <col style="width: 30mm;">
+ <col style="width: 18mm;">
+ <col style="width: 18mm;">
+ <col style="width: 18mm;">
+ <col style="width: 18mm;">
+ <col style="width: 18mm;">
+ <col style="width: 18mm;">
+ </colgroup>
+
+ <thead>
+ <tr>
+ <th>{%= __(" ") %}</th>
+ <th>{%= __(range1) %}</th>
+ <th>{%= __(range2) %}</th>
+ <th>{%= __(range3) %}</th>
+ <th>{%= __(range4) %}</th>
+ <th>{%= __("Total") %}</th>
+ </tr>
+ </thead>
+ <tbody>
+ <tr>
+ <td>{%= __("Total Outstanding") %}</td>
+ <td class="text-right">{%= format_currency(balance_row[range1]) %}</td>
+ <td class="text-right">{%= format_currency(balance_row[range2]) %}</td>
+ <td class="text-right">{%= format_currency(balance_row[range3]) %}</td>
+ <td class="text-right">{%= format_currency(balance_row[range4]) %}</td>
+ <td class="text-right">
+ {%= format_currency(flt(balance_row[__("Outstanding Amount")]), data[data.length-1]["currency"]) %}
+ </td>
+ </tr>
+ <td>{%= __("PDC/LC") %}</td>
+ <td></td>
+ <td></td>
+ <td></td>
+ <td></td>
+ <td class="text-right">
+ {%= format_currency(flt(balance_row[__("PDC/LC Amount")]), data[data.length-1]["currency"]) %}
+ </td>
+ <tr class="cvs-footer">
+ <th class="text-left">{%= __("Cheques Required") %}</th>
+ <th></th>
+ <th></th>
+ <th></th>
+ <th></th>
+ <th class="text-right">
+ {%= format_currency(flt(balance_row[__("Outstanding Amount")]-balance_row[__("PDC/LC Amount")]), data[data.length-1]["currency"]) %}</th>
+ </tr>
+ </tbody>
+
+ </table>
+ {% } %}
+{% } %}
<table class="table table-bordered">
<thead>
<tr>
{% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %}
- <th style="width: 14%">{%= __("Date") %}</th>
- <th style="width: 16%">{%= __("Ref") %}</th>
- <th style="width: 30%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
+ <th style="width: 10%">{%= __("Date") %}</th>
+ <th style="width: 10%">{%= __("Ref") %}</th>
+ <th style="width: 20%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
<th style="width: 10%">{%= __("Invoiced Amount") %}</th>
- <th style="width: 10%">{%= __("Paid Amount") %}</th>
- <th style="width: 10%">{%= report.report_name === "Accounts Receivable" ? __('Credit Note') : __('Debit Note') %}</th>
- <th style="width: 10%">{%= __("Outstanding Amount") %}</th>
+ {% if(!filters.show_pdc_in_print) { %}
+ <th style="width: 10%">{%= __("Paid Amount") %}</th>
+ <th style="width: 10%">{%= report.report_name === "Accounts Receivable" ? __('Credit Note') : __('Debit Note') %}</th>
+ {% } %}
+ <th style="width: 6%">{%= __("Outstanding Amount") %}</th>
+ {% if(filters.show_pdc_in_print) { %}
+ {% if(report.report_name === "Accounts Receivable") { %}
+ <th style="width: 6%">{%= __("Customer LPO No.") %}</th>
+ {% } %}
+ <th style="width: 6%">{%= __("PDC/LC Date") %}</th>
+ <th style="width: 6%">{%= __("PDC/LC Ref") %}</th>
+ <th style="width: 6%">{%= __("PDC/LC Amount") %}</th>
+ {% } %}
{% } else { %}
<th style="width: 40%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
<th style="width: 15%">{%= __("Total Invoiced Amount") %}</th>
@@ -48,23 +129,49 @@
</td>
<td style="text-align: right">
{%= format_currency(data[i]["Invoiced Amount"], data[i]["currency"]) %}</td>
- <td style="text-align: right">
- {%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %}</td>
- <td style="text-align: right">
- {%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"]) %}</td>
+
+ {% if(!filters.show_pdc_in_print) { %}
+ <td style="text-align: right">
+ {%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %}</td>
+ <td style="text-align: right">
+ {%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"]) %}</td>
+ {% } %}
<td style="text-align: right">
{%= format_currency(data[i]["Outstanding Amount"], data[i]["currency"]) %}</td>
+
+ {% if(filters.show_pdc_in_print) { %}
+ {% if(report.report_name === "Accounts Receivable") { %}
+ <td style="text-align: right">
+ {%= data[i][__("Customer LPO")] %}</td>
+ {% } %}
+ <td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][__("PDC/LC Date")]) %}</td>
+ <td style="text-align: right">{%= data[i][__("PDC/LC Ref")] %}</td>
+ <td style="text-align: right">{%= format_currency(data[i][__("PDC/LC Amount")], data[i]["currency"]) %}</td>
+ {% } %}
{% } else { %}
<td></td>
<td></td>
<td><b>{%= __("Total") %}</b></td>
<td style="text-align: right">
{%= format_currency(data[i]["Invoiced Amount"], data[i]["currency"] ) %}</td>
- <td style="text-align: right">
- {%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %}</td>
- <td style="text-align: right">{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"]) %} </td>
+
+ {% if(!filters.show_pdc_in_print) { %}
+ <td style="text-align: right">
+ {%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %}</td>
+ <td style="text-align: right">{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"]) %} </td>
+ {% } %}
<td style="text-align: right">
{%= format_currency(data[i]["Outstanding Amount"], data[i]["currency"]) %}</td>
+
+ {% if(filters.show_pdc_in_print) { %}
+ {% if(report.report_name === "Accounts Receivable") { %}
+ <td style="text-align: right">
+ {%= data[i][__("Customer LPO")] %}</td>
+ {% } %}
+ <td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][__("PDC/LC Date")]) %}</td>
+ <td style="text-align: right">{%= data[i][__("PDC/LC Ref")] %}</td>
+ <td style="text-align: right">{%= format_currency(data[i][__("PDC/LC Amount")], data[i]["currency"]) %}</td>
+ {% } %}
{% } %}
{% } else { %}
{% if(data[i][__("Customer")] || data[i][__("Supplier")]|| " ") { %}
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
index 55d8639..82f3507 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
@@ -23,10 +23,28 @@
"options": "Customer Group"
},
{
- "fieldname":"credit_days_based_on",
- "label": __("Credit Days Based On"),
- "fieldtype": "Select",
- "options": "\nFixed Days\nLast Day of the Next Month"
+ "fieldname":"payment_terms_template",
+ "label": __("Payment Terms Template"),
+ "fieldtype": "Link",
+ "options": "Payment Terms Template"
+ },
+ {
+ "fieldname":"territory",
+ "label": __("Territory"),
+ "fieldtype": "Link",
+ "options": "Territory"
+ },
+ {
+ "fieldname":"sales_partner",
+ "label": __("Sales Partner"),
+ "fieldtype": "Link",
+ "options": "Sales Partner"
+ },
+ {
+ "fieldname":"sales_person",
+ "label": __("Sales Person"),
+ "fieldtype": "Link",
+ "options": "Sales Person"
},
{
"fieldtype": "Break",
@@ -64,6 +82,11 @@
"fieldtype": "Int",
"default": "90",
"reqd": 1
+ },
+ {
+ "fieldname":"show_pdc_in_print",
+ "label": __("Show PDC in Print"),
+ "fieldtype": "Check",
}
],
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 522abe8..65bd07e 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -72,6 +72,18 @@
"options": "Currency",
"width": 100
})
+
+ columns += [
+ _("PDC/LC Date") + ":Date:110",
+ _("PDC/LC Ref") + ":Data:110",
+ _("PDC/LC Amount") + ":Currency/currency:130",
+ _("Remaining Balance") + ":Currency/currency:130"
+ ]
+
+ if args.get('party_type') == 'Customer':
+ columns += [_("Customer LPO") + ":Data:100"]
+ columns += [_("Delivery Note") + ":Data:100"]
+
if args.get("party_type") == "Customer":
columns += [
_("Territory") + ":Link/Territory:80",
@@ -89,7 +101,8 @@
currency_precision = get_currency_precision() or 2
dr_or_cr = "debit" if args.get("party_type") == "Customer" else "credit"
- voucher_details = self.get_voucher_details(args.get("party_type"))
+ dn_details = get_dn_details(args.get("party_type"))
+ voucher_details = self.get_voucher_details(args.get("party_type"), dn_details)
future_vouchers = self.get_entries_after(self.filters.report_date, args.get("party_type"))
@@ -101,6 +114,8 @@
return_entries = self.get_return_entries(args.get("party_type"))
data = []
+ pdc_details = get_pdc_details(args.get("party_type"))
+
for gle in self.get_entries_till(self.filters.report_date, args.get("party_type")):
if self.is_receivable_or_payable(gle, dr_or_cr, future_vouchers):
outstanding_amount, credit_note_amount = self.get_outstanding_amount(gle,
@@ -144,6 +159,18 @@
else:
row.append(company_currency)
+ pdc = pdc_details.get(gle.voucher_no, {})
+ remaining_balance = outstanding_amount - flt(pdc.get("pdc_amount"))
+ row += [pdc.get("pdc_date"), pdc.get("pdc_ref"),
+ flt(pdc.get("pdc_amount")), remaining_balance]
+
+ if args.get('party_type') == 'Customer':
+ # customer LPO
+ row += [voucher_details.get(gle.voucher_no, {}).get("po_no")]
+
+ # Delivery Note
+ row += [voucher_details.get(gle.voucher_no, {}).get("delivery_note")]
+
# customer territory / supplier type
if args.get("party_type") == "Customer":
row += [self.get_territory(gle.party), self.get_customer_group(gle.party)]
@@ -225,12 +252,13 @@
return self.party_map
- def get_voucher_details(self, party_type):
+ def get_voucher_details(self, party_type, dn_details):
voucher_details = frappe._dict()
if party_type == "Customer":
- for si in frappe.db.sql("""select name, due_date
+ for si in frappe.db.sql("""select name, due_date, po_no
from `tabSales Invoice` where docstatus=1""", as_dict=1):
+ si['delivery_note'] = dn_details.get(si.name)
voucher_details.setdefault(si.name, si)
if party_type == "Supplier":
@@ -282,11 +310,27 @@
conditions.append("""party in (select name from tabCustomer
where exists(select name from `tabCustomer Group` where lft >= {0} and rgt <= {1}
and name=tabCustomer.customer_group))""".format(lft, rgt))
+
+ if self.filters.get("territory"):
+ lft, rgt = frappe.db.get_value("Territory",
+ self.filters.get("territory"), ["lft", "rgt"])
- if self.filters.get("credit_days_based_on"):
- conditions.append("party in (select name from tabCustomer where credit_days_based_on=%s)")
- values.append(self.filters.get("credit_days_based_on"))
+ conditions.append("""party in (select name from tabCustomer
+ where exists(select name from `tabTerritory` where lft >= {0} and rgt <= {1}
+ and name=tabCustomer.territory))""".format(lft, rgt))
+ if self.filters.get("payment_terms_template"):
+ conditions.append("party in (select name from tabCustomer where payment_terms=%s)")
+ values.append(self.filters.get("payment_terms_template"))
+
+ if self.filters.get("sales_partner"):
+ conditions.append("party in (select name from tabCustomer where default_sales_partner=%s)")
+ values.append(self.filters.get("sales_partner"))
+
+ if self.filters.get("sales_person"):
+ conditions.append("""party in (select parent
+ from `tabSales Team` where sales_person=%s and parenttype = 'Customer')""")
+ values.append(self.filters.get("sales_person"))
return " and ".join(conditions), values
def get_gl_entries_for(self, party, party_type, against_voucher_type, against_voucher):
@@ -347,3 +391,39 @@
outstanding_range[index] = outstanding_amount
return [age] + outstanding_range
+
+def get_pdc_details(party_type):
+ pdc_details = frappe._dict()
+
+ for pdc in frappe.db.sql("""
+ select
+ pref.reference_name as invoice_no, pent.party, pent.party_type,
+ max(pent.reference_date) as pdc_date, sum(ifnull(pref.allocated_amount,0)) as pdc_amount,
+ GROUP_CONCAT(pent.reference_no SEPARATOR ', ') as pdc_ref
+ from
+ `tabPayment Entry` as pent inner join `tabPayment Entry Reference` as pref
+ on
+ (pref.parent = pent.name)
+ where
+ pent.docstatus = 0 and pent.reference_date > pent.posting_date
+ and pent.party_type = %s
+ group by pref.reference_name""", party_type, as_dict=1):
+ pdc_details.setdefault(pdc.invoice_no, pdc)
+
+ return pdc_details
+
+def get_dn_details(party_type):
+ dn_details = frappe._dict()
+
+ if party_type == "Customer":
+ for si in frappe.db.sql("""select parent, GROUP_CONCAT(delivery_note SEPARATOR ', ') as dn
+ from `tabSales Invoice Item`
+ where docstatus=1 and delivery_note is not null and delivery_note != '' group by parent
+ Union
+ select against_sales_invoice as parent, GROUP_CONCAT(parent SEPARATOR ', ') as dn
+ from `tabDelivery Note Item`
+ where docstatus=1 and against_sales_invoice is not null
+ and against_sales_invoice != '' group by against_sales_invoice""", as_dict=1):
+ dn_details.setdefault(si.parent, si.dn)
+
+ return dn_details
diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
index ceed5e5..96e5d18 100644
--- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
+++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
@@ -23,10 +23,10 @@
"options": "Customer Group"
},
{
- "fieldname":"credit_days_based_on",
- "label": __("Credit Days Based On"),
- "fieldtype": "Select",
- "options": "\nFixed Days\nLast Day of the Next Month"
+ "fieldname":"payment_terms_template",
+ "label": __("Payment Terms Template"),
+ "fieldtype": "Link",
+ "options": "Payment Terms Template"
},
{
"fieldtype": "Break",
diff --git a/erpnext/accounts/report/balance_sheet/balance_sheet.js b/erpnext/accounts/report/balance_sheet/balance_sheet.js
index 760fa64..f22f3a1 100644
--- a/erpnext/accounts/report/balance_sheet/balance_sheet.js
+++ b/erpnext/accounts/report/balance_sheet/balance_sheet.js
@@ -11,5 +11,3 @@
"default": 1
});
});
-
-
diff --git a/erpnext/accounts/report/cash_flow/cash_flow.js b/erpnext/accounts/report/cash_flow/cash_flow.js
index 455664f..391f57b 100644
--- a/erpnext/accounts/report/cash_flow/cash_flow.js
+++ b/erpnext/accounts/report/cash_flow/cash_flow.js
@@ -5,6 +5,11 @@
frappe.query_reports["Cash Flow"] = $.extend({},
erpnext.financial_statements);
+ // The last item in the array is the definition for Presentation Currency
+ // filter. It won't be used in cash flow for now so we pop it. Please take
+ // of this if you are working here.
+ frappe.query_reports["Cash Flow"]["filters"].pop();
+
frappe.query_reports["Cash Flow"]["filters"].push({
"fieldname": "accumulated_values",
"label": __("Accumulated Values"),
diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py
index b0c49df..5d2a35b 100644
--- a/erpnext/accounts/report/financial_statements.py
+++ b/erpnext/accounts/report/financial_statements.py
@@ -2,12 +2,14 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
-import frappe
+
import re
-from frappe import _
-from frappe.utils import (flt, getdate, get_first_day, get_last_day, date_diff,
- add_months, add_days, formatdate, cint)
+
+import frappe
+from erpnext.accounts.report.utils import get_currency, convert_to_presentation_currency
from erpnext.accounts.utils import get_fiscal_year
+from frappe import _
+from frappe.utils import (flt, getdate, get_first_day, add_months, add_days, formatdate)
def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, accumulated_values=False,
@@ -84,6 +86,7 @@
return period_list
+
def get_fiscal_year_data(from_fiscal_year, to_fiscal_year):
fiscal_year = frappe.db.sql("""select min(year_start_date) as year_start_date,
max(year_end_date) as year_end_date from `tabFiscal Year` where
@@ -92,16 +95,19 @@
return fiscal_year[0] if fiscal_year else {}
+
def validate_fiscal_year(fiscal_year, from_fiscal_year, to_fiscal_year):
if not fiscal_year.get('year_start_date') and not fiscal_year.get('year_end_date'):
frappe.throw(_("End Year cannot be before Start Year"))
+
def get_months(start_date, end_date):
diff = (12 * end_date.year + end_date.month) - (12 * start_date.year + start_date.month)
return diff + 1
+
def get_label(periodicity, from_date, to_date):
- if periodicity=="Yearly":
+ if periodicity == "Yearly":
if formatdate(from_date, "YYYY") == formatdate(to_date, "YYYY"):
label = formatdate(from_date, "YYYY")
else:
@@ -111,28 +117,34 @@
return label
-def get_data(company, root_type, balance_must_be, period_list, filters=None,
+
+def get_data(
+ company, root_type, balance_must_be, period_list, filters=None,
accumulated_values=1, only_current_fiscal_year=True, ignore_closing_entries=False,
ignore_accumulated_values_for_fy=False):
+
accounts = get_accounts(company, root_type)
if not accounts:
return None
accounts, accounts_by_name, parent_children_map = filter_accounts(accounts)
- company_currency = frappe.db.get_value("Company", company, "default_currency")
+ company_currency = get_appropriate_currency(company, filters)
gl_entries_by_account = {}
for root in frappe.db.sql("""select lft, rgt from tabAccount
where root_type=%s and ifnull(parent_account, '') = ''""", root_type, as_dict=1):
- set_gl_entries_by_account(company,
+ set_gl_entries_by_account(
+ company,
period_list[0]["year_start_date"] if only_current_fiscal_year else None,
period_list[-1]["to_date"],
root.lft, root.rgt, filters,
- gl_entries_by_account, ignore_closing_entries=ignore_closing_entries)
+ gl_entries_by_account, ignore_closing_entries=ignore_closing_entries
+ )
- calculate_values(accounts_by_name, gl_entries_by_account, period_list, accumulated_values, ignore_accumulated_values_for_fy)
+ calculate_values(
+ accounts_by_name, gl_entries_by_account, period_list, accumulated_values, ignore_accumulated_values_for_fy)
accumulate_values_into_parents(accounts, accounts_by_name, period_list, accumulated_values)
out = prepare_data(accounts, balance_must_be, period_list, company_currency)
out = filter_out_zero_value_rows(out, parent_children_map)
@@ -143,7 +155,15 @@
return out
-def calculate_values(accounts_by_name, gl_entries_by_account, period_list, accumulated_values, ignore_accumulated_values_for_fy):
+def get_appropriate_currency(company, filters=None):
+ if filters and filters.get("presentation_currency"):
+ return filters["presentation_currency"]
+ else:
+ return frappe.db.get_value("Company", company, "default_currency")
+
+
+def calculate_values(
+ accounts_by_name, gl_entries_by_account, period_list, accumulated_values, ignore_accumulated_values_for_fy):
for entries in gl_entries_by_account.values():
for entry in entries:
d = accounts_by_name.get(entry.account)
@@ -164,6 +184,7 @@
if entry.posting_date < period_list[0].year_start_date:
d["opening_balance"] = d.get("opening_balance", 0.0) + flt(entry.debit) - flt(entry.credit)
+
def accumulate_values_into_parents(accounts, accounts_by_name, period_list, accumulated_values):
"""accumulate children's values in parent accounts"""
for d in reversed(accounts):
@@ -175,6 +196,7 @@
accounts_by_name[d.parent_account]["opening_balance"] = \
accounts_by_name[d.parent_account].get("opening_balance", 0.0) + d.get("opening_balance", 0.0)
+
def prepare_data(accounts, balance_must_be, period_list, company_currency):
data = []
year_start_date = period_list[0]["year_start_date"].strftime("%Y-%m-%d")
@@ -192,10 +214,10 @@
"year_start_date": year_start_date,
"year_end_date": year_end_date,
"currency": company_currency,
- "opening_balance": d.get("opening_balance", 0.0) * (1 if balance_must_be=="Debit" else -1)
+ "opening_balance": d.get("opening_balance", 0.0) * (1 if balance_must_be == "Debit" else -1)
})
for period in period_list:
- if d.get(period.key) and balance_must_be=="Credit":
+ if d.get(period.key) and balance_must_be == "Credit":
# change sign based on Debit or Credit, since calculation is done using (debit - credit)
d[period.key] *= -1
@@ -212,6 +234,7 @@
return data
+
def filter_out_zero_value_rows(data, parent_children_map, show_zero_values=False):
data_with_value = []
for d in data:
@@ -228,6 +251,7 @@
return data_with_value
+
def add_total_row(out, root_type, balance_must_be, period_list, company_currency):
total_row = {
"account_name": "'" + _("Total {0} ({1})").format(_(root_type), _(balance_must_be)) + "'",
@@ -246,16 +270,19 @@
total_row["total"] += flt(row["total"])
row["total"] = ""
- if total_row.has_key("total"):
+ if "total" in total_row:
out.append(total_row)
# blank row after Total
out.append({})
+
def get_accounts(company, root_type):
- return frappe.db.sql("""select name, parent_account, lft, rgt, root_type, report_type, account_name from `tabAccount`
+ return frappe.db.sql(
+ """select name, parent_account, lft, rgt, root_type, report_type, account_name from `tabAccount`
where company=%s and root_type=%s order by lft""", (company, root_type), as_dict=True)
+
def filter_accounts(accounts, depth=10):
parent_children_map = {}
accounts_by_name = {}
@@ -280,6 +307,7 @@
return filtered_accounts, accounts_by_name, parent_children_map
+
def sort_root_accounts(roots):
"""Sort root types as Asset, Liability, Equity, Income, Expense"""
@@ -299,13 +327,14 @@
roots.sort(compare_roots)
-def set_gl_entries_by_account(company, from_date, to_date, root_lft, root_rgt, filters, gl_entries_by_account,
- ignore_closing_entries=False):
+
+def set_gl_entries_by_account(
+ company, from_date, to_date, root_lft, root_rgt, filters, gl_entries_by_account, ignore_closing_entries=False):
"""Returns a dict like { "account": [gl entries], ... }"""
additional_conditions = get_additional_conditions(from_date, ignore_closing_entries, filters)
- gl_entries = frappe.db.sql("""select posting_date, account, debit, credit, is_opening, fiscal_year from `tabGL Entry`
+ gl_entries = frappe.db.sql("""select posting_date, account, debit, credit, is_opening, fiscal_year, debit_in_account_currency, credit_in_account_currency, account_currency from `tabGL Entry`
where company=%(company)s
{additional_conditions}
and posting_date <= %(to_date)s
@@ -321,11 +350,15 @@
},
as_dict=True)
+ if filters and filters.get('presentation_currency'):
+ convert_to_presentation_currency(gl_entries, get_currency(filters))
+
for entry in gl_entries:
gl_entries_by_account.setdefault(entry.account, []).append(entry)
return gl_entries_by_account
+
def get_additional_conditions(from_date, ignore_closing_entries, filters):
additional_conditions = []
@@ -337,15 +370,17 @@
if filters:
if filters.get("project"):
- additional_conditions.append("project = '%s'"%(frappe.db.escape(filters.get("project"))))
+ additional_conditions.append("project = '%s'" % (frappe.db.escape(filters.get("project"))))
if filters.get("cost_center"):
additional_conditions.append(get_cost_center_cond(filters.get("cost_center")))
return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""
+
def get_cost_center_cond(cost_center):
lft, rgt = frappe.db.get_value("Cost Center", cost_center, ["lft", "rgt"])
- return (""" cost_center in (select name from `tabCost Center` where lft >=%s and rgt <=%s)"""%(lft, rgt))
+ return """ cost_center in (select name from `tabCost Center` where lft >=%s and rgt <=%s)""" % (lft, rgt)
+
def get_columns(periodicity, period_list, accumulated_values=1, company=None):
columns = [{
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.html b/erpnext/accounts/report/general_ledger/general_ledger.html
index 91cc3c9..5cfdc9f 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.html
+++ b/erpnext/accounts/report/general_ledger/general_ledger.html
@@ -17,39 +17,51 @@
<table class="table table-bordered">
<thead>
<tr>
- <th style="width: 15%">{%= __("Date") %}</th>
+ <th style="width: 12%">{%= __("Date") %}</th>
<th style="width: 15%">{%= __("Ref") %}</th>
- <th style="width: 40%">{%= __("Party") %}</th>
+ <th style="width: 25%">{%= __("Party") %}</th>
<th style="width: 15%">{%= __("Debit") %}</th>
<th style="width: 15%">{%= __("Credit") %}</th>
+ <th style="width: 18%">{%= __("Balance (Dr - Cr)") %}</th>
</tr>
</thead>
<tbody>
{% for(var i=0, l=data.length; i<l; i++) { %}
<tr>
- {% if(data[i][__("Posting Date")]) { %}
- <td>{%= dateutil.str_to_user(data[i][__("Posting Date")]) %}</td>
- <td>{%= data[i][__("Voucher Type")] %}
- <br>{%= data[i][__("Voucher No")] %}</td>
+ {% if(data[i].posting_date) { %}
+ <td>{%= dateutil.str_to_user(data[i].posting_date) %}</td>
+ <td>{%= data[i].voucher_type %}
+ <br>{%= data[i].voucher_no %}</td>
<td>
{% if(!(filters.party || filters.account)) { %}
- {%= data[i][__("Party")] || data[i][__("Account")] %}
+ {%= data[i].party || data[i].account %}
<br>
{% } %}
- {{ __("Against") }}: {%= data[i][__("Against Account")] %}
- <br>{%= __("Remarks") %}: {%= data[i][__("Remarks")] %}</td>
- <td style="text-align: right">{%= format_currency(data[i][__("Debit")]) %}</td>
- <td style="text-align: right">{%= format_currency(data[i][__("Credit")]) %}</td>
+ {{ __("Against") }}: {%= data[i].against %}
+ <br>{%= __("Remarks") %}: {%= data[i].remarks %}
+ {% if(data[i].bill_no) { %}
+ <br>{%= __("Supplier Invoice No") %}: {%= data[i].bill_no %}
+ {% } %}
+ </td>
+ <td style="text-align: right">
+ {%= format_currency(data[i].debit, filters.presentation_currency) %}</td>
+ <td style="text-align: right">
+ {%= format_currency(data[i].credit, filters.presentation_currency) %}</td>
{% } else { %}
<td></td>
<td></td>
- <td><b>{%= frappe.format(data[i][__("Account")], {fieldtype: "Link"}) || " " %}</b></td>
+ <td><b>{%= frappe.format(data[i].account, {fieldtype: "Link"}) || " " %}</b></td>
<td style="text-align: right">
- {%= data[i][__("Account")] && format_currency(data[i][__("Debit")]) %}</td>
+ {%= data[i].account && format_currency(data[i].debit, filters.presentation_currency) %}
+ </td>
<td style="text-align: right">
- {%= data[i][__("Account")] && format_currency(data[i][__("Credit")]) %}</td>
- {% } %}
+ {%= data[i].account && format_currency(data[i].credit, filters.presentation_currency) %}
+ </td>
+ {% } %}
+ <td style="text-align: right">
+ {%= format_currency(data[i].balance, filters.presentation_currency) %}
+ </td>
</tr>
{% } %}
</tbody>
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.js b/erpnext/accounts/report/general_ledger/general_ledger.js
index 282c767..d6a2aec 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.js
+++ b/erpnext/accounts/report/general_ledger/general_ledger.js
@@ -1,4 +1,4 @@
-// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
frappe.query_reports["General Ledger"] = {
@@ -105,6 +105,12 @@
"fieldname":"group_by_account",
"label": __("Group by Account"),
"fieldtype": "Check",
+ },
+ {
+ "fieldname": "presentation_currency",
+ "label": __("Currency"),
+ "fieldtype": "Select",
+ "options": erpnext.get_presentation_currency_list()
}
]
}
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index eefb3d1..70ab67f 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -3,12 +3,20 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils import getdate, cstr, flt
+from erpnext import get_company_currency, get_default_company
+from erpnext.accounts.report.utils import get_currency, convert_to_presentation_currency
+from frappe.utils import getdate, cstr, flt, fmt_money
from frappe import _, _dict
from erpnext.accounts.utils import get_account_currency
+
def execute(filters=None):
account_details = {}
+
+ if filters and filters.get('print_in_account_currency') and \
+ not filters.get('account'):
+ frappe.throw(_("Select an account to print in account currency"))
+
for acc in frappe.db.sql("""select name, is_group from tabAccount""", as_dict=1):
account_details.setdefault(acc.name, acc)
@@ -24,6 +32,7 @@
return columns, res
+
def validate_filters(filters, account_details):
if not filters.get('company'):
frappe.throw(_('{0} is mandatory').format(_('Company')))
@@ -32,7 +41,7 @@
frappe.throw(_("Account {0} does not exists").format(filters.account))
if filters.get("account") and filters.get("group_by_account") \
- and account_details[filters.account].is_group == 0:
+ and account_details[filters.account].is_group == 0:
frappe.throw(_("Can not filter based on Account, if grouped by Account"))
if filters.get("voucher_no") and filters.get("group_by_voucher"):
@@ -51,6 +60,7 @@
elif not frappe.db.exists(party_type, party):
frappe.throw(_("Invalid {0}: {1}").format(party_type, party))
+
def set_account_currency(filters):
if not (filters.get("account") or filters.get("party")):
return filters
@@ -61,8 +71,13 @@
if filters.get("account"):
account_currency = get_account_currency(filters.account)
elif filters.get("party"):
- gle_currency = frappe.db.get_value("GL Entry", {"party_type": filters.party_type,
- "party": filters.party, "company": filters.company}, "account_currency")
+ gle_currency = frappe.db.get_value(
+ "GL Entry", {
+ "party_type": filters.party_type, "party": filters.party, "company": filters.company
+ },
+ "account_currency"
+ )
+
if gle_currency:
account_currency = gle_currency
else:
@@ -76,28 +91,6 @@
return filters
-def get_columns(filters):
- columns = [
- _("Posting Date") + ":Date:90", _("Account") + ":Link/Account:200",
- _("Debit") + ":Float:100", _("Credit") + ":Float:100"
- ]
-
- if filters.get("show_in_account_currency"):
- columns += [
- _("Debit") + " (" + filters.account_currency + ")" + ":Float:100",
- _("Credit") + " (" + filters.account_currency + ")" + ":Float:100"
- ]
-
- columns += [
- _("Voucher Type") + "::120", _("Voucher No") + ":Dynamic Link/"+_("Voucher Type")+":160",
- _("Against Account") + "::120", _("Party Type") + "::80", _("Party") + "::150",
- _("Project") + ":Link/Project:100", _("Cost Center") + ":Link/Cost Center:100",
- _("Against Voucher Type") + "::120", _("Against Voucher") + ":Dynamic Link/"+_("Against Voucher Type")+":160",
- _("Remarks") + "::400"
- ]
-
- return columns
-
def get_result(filters, account_details):
gl_entries = get_gl_entries(filters)
@@ -107,29 +100,39 @@
return result
+
def get_gl_entries(filters):
+ currency_map = get_currency(filters)
select_fields = """, sum(debit_in_account_currency) as debit_in_account_currency,
sum(credit_in_account_currency) as credit_in_account_currency""" \
- if filters.get("show_in_account_currency") else ""
+
group_by_condition = "group by voucher_type, voucher_no, account, cost_center" \
if filters.get("group_by_voucher") else "group by name"
- gl_entries = frappe.db.sql("""
+ gl_entries = frappe.db.sql(
+ """
select
posting_date, account, party_type, party,
sum(debit) as debit, sum(credit) as credit,
voucher_type, voucher_no, cost_center, project,
- against_voucher_type, against_voucher,
+ against_voucher_type, against_voucher, account_currency,
remarks, against, is_opening {select_fields}
from `tabGL Entry`
where company=%(company)s {conditions}
{group_by_condition}
- order by posting_date, account"""\
- .format(select_fields=select_fields, conditions=get_conditions(filters),
- group_by_condition=group_by_condition), filters, as_dict=1)
+ order by posting_date, account
+ """.format(
+ select_fields=select_fields, conditions=get_conditions(filters),
+ group_by_condition=group_by_condition
+ ),
+ filters, as_dict=1)
- return gl_entries
+ if filters.get('presentation_currency'):
+ return convert_to_presentation_currency(gl_entries, currency_map)
+ else:
+ return gl_entries
+
def get_conditions(filters):
conditions = []
@@ -149,16 +152,20 @@
if not (filters.get("account") or filters.get("party") or filters.get("group_by_account")):
conditions.append("posting_date >=%(from_date)s")
+ conditions.append("posting_date <=%(to_date)s")
if filters.get("project"):
conditions.append("project=%(project)s")
from frappe.desk.reportview import build_match_conditions
match_conditions = build_match_conditions("GL Entry")
- if match_conditions: conditions.append(match_conditions)
+
+ if match_conditions:
+ conditions.append(match_conditions)
return "and {}".format(" and ".join(conditions)) if conditions else ""
+
def get_data_with_opening_closing(filters, account_details, gl_entries):
data = []
gle_map = initialize_gle_map(gl_entries)
@@ -193,48 +200,32 @@
# closing
data.append(totals.closing)
- #total closing
- total_closing = totals.total_closing
- total_debit = totals.closing.get('debit', 0)
- total_credit = totals.closing.get('credit', 0)
- debit_in_account_currency = totals.closing.get('debit_in_account_currency', 0)
- credit_in_account_currency = totals.closing.get('credit_in_account_currency', 0)
-
- total_amount = total_debit - total_credit
-
- if total_amount > 0:
- total_closing['debit'] = total_amount
- total_closing['debit_in_account_currency'] = debit_in_account_currency - credit_in_account_currency
- else:
- total_closing['credit'] = abs(total_amount)
- total_closing['credit_in_account_currency'] = abs(debit_in_account_currency - credit_in_account_currency)
-
- data.append(totals.total_closing)
-
return data
+
def get_totals_dict():
def _get_debit_credit_dict(label):
return _dict(
- account = "'{0}'".format(label),
- debit = 0.0,
- credit = 0.0,
- debit_in_account_currency = 0.0,
- credit_in_account_currency = 0.0
+ account="'{0}'".format(label),
+ debit=0.0,
+ credit=0.0,
+ debit_in_account_currency=0.0,
+ credit_in_account_currency=0.0
)
return _dict(
opening = _get_debit_credit_dict(_('Opening')),
total = _get_debit_credit_dict(_('Total')),
- closing = _get_debit_credit_dict(_('Closing (Opening + Total)')),
- total_closing = _get_debit_credit_dict(_('Closing Balance (Dr - Cr)'))
+ closing = _get_debit_credit_dict(_('Closing (Opening + Total)'))
)
+
def initialize_gle_map(gl_entries):
gle_map = frappe._dict()
for gle in gl_entries:
- gle_map.setdefault(gle.account, _dict(totals = get_totals_dict(), entries = []))
+ gle_map.setdefault(gle.account, _dict(totals=get_totals_dict(), entries=[]))
return gle_map
+
def get_accountwise_gle(filters, gl_entries, gle_map):
totals = get_totals_dict()
entries = []
@@ -246,13 +237,12 @@
data[key].debit_in_account_currency += flt(gle.debit_in_account_currency)
data[key].credit_in_account_currency += flt(gle.credit_in_account_currency)
-
from_date, to_date = getdate(filters.from_date), getdate(filters.to_date)
for gle in gl_entries:
if gle.posting_date < from_date or cstr(gle.is_opening) == "Yes":
update_value_in_dict(gle_map[gle.account].totals, 'opening', gle)
update_value_in_dict(totals, 'opening', gle)
-
+
update_value_in_dict(gle_map[gle.account].totals, 'closing', gle)
update_value_in_dict(totals, 'closing', gle)
@@ -269,18 +259,152 @@
return totals, entries
+
def get_result_as_list(data, filters):
- result = []
+ balance, balance_in_account_currency = 0, 0
+ inv_details = get_supplier_invoice_details()
+
for d in data:
- row = [d.get("posting_date"), d.get("account"), d.get("debit"), d.get("credit")]
+ if not d.get('posting_date'):
+ balance, balance_in_account_currency = 0, 0
+
+ balance = get_balance(d, balance, 'debit', 'credit')
+ d['balance'] = balance
if filters.get("show_in_account_currency"):
- row += [d.get("debit_in_account_currency"), d.get("credit_in_account_currency")]
+ balance_in_account_currency = get_balance(d, balance_in_account_currency,
+ 'debit_in_account_currency', 'credit_in_account_currency')
+ d['balance_in_account_currency'] = balance_in_account_currency
+ else:
+ d['debit_in_account_currency'] = d.get('debit', 0)
+ d['credit_in_account_currency'] = d.get('credit', 0)
+ d['balance_in_account_currency'] = d.get('balance')
- row += [d.get("voucher_type"), d.get("voucher_no"), d.get("against"),
- d.get("party_type"), d.get("party"), d.get("project"), d.get("cost_center"), d.get("against_voucher_type"), d.get("against_voucher"), d.get("remarks")
- ]
+ d['account_currency'] = filters.account_currency
+ d['bill_no'] = inv_details.get(d.get('against_voucher'), '')
- result.append(row)
+ return data
- return result
+def get_supplier_invoice_details():
+ inv_details = {}
+ for d in frappe.db.sql(""" select name, bill_no from `tabPurchase Invoice`
+ where docstatus = 1 and bill_no is not null and bill_no != '' """, as_dict=1):
+ inv_details[d.name] = d.bill_no
+
+ return inv_details
+
+def get_balance(row, balance, debit_field, credit_field):
+ balance += (row.get(debit_field, 0) - row.get(credit_field, 0))
+
+ return balance
+
+def get_columns(filters):
+ if filters.get("presentation_currency"):
+ currency = filters["presentation_currency"]
+ else:
+ if filters.get("company"):
+ currency = get_company_currency(filters["company"])
+ else:
+ company = get_default_company()
+ currency = get_company_currency(company)
+
+ columns = [
+ {
+ "label": _("Posting Date"),
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "width": 90
+ },
+ {
+ "label": _("Account"),
+ "fieldname": "account",
+ "fieldtype": "Link",
+ "options": "Account",
+ "width": 180
+ },
+ {
+ "label": _("Debit ({0})".format(currency)),
+ "fieldname": "debit",
+ "fieldtype": "Float",
+ "width": 100
+ },
+ {
+ "label": _("Credit ({0})".format(currency)),
+ "fieldname": "credit",
+ "fieldtype": "Float",
+ "width": 100
+ },
+ {
+ "label": _("Balance ({0})".format(currency)),
+ "fieldname": "balance",
+ "fieldtype": "Float",
+ "width": 130
+ }
+ ]
+
+ columns.extend([
+ {
+ "label": _("Voucher Type"),
+ "fieldname": "voucher_type",
+ "width": 120
+ },
+ {
+ "label": _("Voucher No"),
+ "fieldname": "voucher_no",
+ "fieldtype": "Dynamic Link",
+ "options": "voucher_type",
+ "width": 180
+ },
+ {
+ "label": _("Against Account"),
+ "fieldname": "against",
+ "width": 120
+ },
+ {
+ "label": _("Party Type"),
+ "fieldname": "party_type",
+ "width": 100
+ },
+ {
+ "label": _("Party"),
+ "fieldname": "party",
+ "width": 100
+ },
+ {
+ "label": _("Project"),
+ "options": "Project",
+ "fieldname": "project",
+ "width": 100
+ },
+ {
+ "label": _("Cost Center"),
+ "options": "Cost Center",
+ "fieldname": "cost_center",
+ "width": 100
+ },
+ {
+ "label": _("Against Voucher Type"),
+ "fieldname": "against_voucher_type",
+ "width": 100
+ },
+ {
+ "label": _("Against Voucher"),
+ "fieldname": "against_voucher",
+ "fieldtype": "Dynamic Link",
+ "options": "against_voucher_type",
+ "width": 100
+ },
+ {
+ "label": _("Supplier Invoice No"),
+ "fieldname": "bill_no",
+ "fieldtype": "Data",
+ "width": 100
+ },
+ {
+ "label": _("Remarks"),
+ "fieldname": "remarks",
+ "width": 400
+ }
+ ])
+
+ return columns
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py
index 78e3faa..fe3bb8c 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -6,7 +6,6 @@
from frappe import _, scrub
from erpnext.stock.utils import get_incoming_rate
from erpnext.controllers.queries import get_match_cond
-from erpnext.stock.stock_ledger import get_valuation_rate
from frappe.utils import flt
@@ -248,6 +247,7 @@
return 0.0
def get_average_buying_rate(self, row, item_code):
+ args = row
if not item_code in self.average_buying_rate:
if item_code in self.non_stock_items:
self.average_buying_rate[item_code] = flt(frappe.db.sql("""
@@ -255,12 +255,14 @@
from `tabPurchase Invoice Item`
where item_code = %s and docstatus=1""", item_code)[0][0])
else:
- average_buying_rate = get_incoming_rate(row)
- if not average_buying_rate:
- average_buying_rate = get_valuation_rate(item_code, row.warehouse,
- row.parenttype, row.parent, allow_zero_rate=True,
- currency=self.filters.currency, company=self.filters.company)
+ args.update({
+ 'voucher_type': row.parenttype,
+ 'voucher_no': row.parent,
+ 'allow_zero_valuation': True,
+ 'company': self.filters.company
+ })
+ average_buying_rate = get_incoming_rate(args)
self.average_buying_rate[item_code] = flt(average_buying_rate)
return self.average_buying_rate[item_code]
diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
index ab5251f..8917c9f 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -168,11 +168,11 @@
for d in item_list:
invoice_item_row.setdefault(d.parent, []).append(d)
- item_row_map.setdefault(d.parent, {}).setdefault(d.item_code, []).append(d)
+ item_row_map.setdefault(d.parent, {}).setdefault(d.item_code or d.item_name, []).append(d)
conditions = ""
if doctype == "Purchase Invoice":
- conditions = " and category in ('Total', 'Valuation and Total')"
+ conditions = " and category in ('Total', 'Valuation and Total') and base_tax_amount_after_discount_amount != 0"
tax_details = frappe.db.sql("""
select
diff --git a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
index bcac2df..a02c592 100644
--- a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
+++ b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
@@ -1,6 +1,7 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
+
frappe.require("assets/erpnext/js/financial_statements.js", function() {
frappe.query_reports["Profit and Loss Statement"] = $.extend({},
erpnext.financial_statements);
@@ -24,4 +25,4 @@
"fieldtype": "Check"
}
);
-});
\ No newline at end of file
+});
diff --git a/erpnext/accounts/report/purchase_register/purchase_register.py b/erpnext/accounts/report/purchase_register/purchase_register.py
index 37848d5..610475a 100644
--- a/erpnext/accounts/report/purchase_register/purchase_register.py
+++ b/erpnext/accounts/report/purchase_register/purchase_register.py
@@ -172,6 +172,7 @@
else sum(base_tax_amount_after_discount_amount) * -1 end as tax_amount
from `tabPurchase Taxes and Charges`
where parent in (%s) and category in ('Total', 'Valuation and Total')
+ and base_tax_amount_after_discount_amount != 0
group by parent, account_head, add_deduct_tax
""" % ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
diff --git a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
index 6ce65bf..9969c55 100644
--- a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
+++ b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
@@ -52,8 +52,8 @@
return data
def get_conditions(filters):
- conditions = ""
- if filters.get("from_date"): conditions += "a.posting_date >= %(from_date)s"
+ conditions = "1=1"
+ if filters.get("from_date"): conditions += " and a.posting_date >= %(from_date)s"
if filters.get("to_date"): conditions += " and a.posting_date <= %(to_date)s"
if filters.get("company"): conditions += " and a.company=%(company)s"
if filters.get("customer"): conditions += " and a.customer = %(customer)s"
diff --git a/erpnext/hub_node/page/__init__.py b/erpnext/accounts/report/share_balance/__init__.py
similarity index 100%
copy from erpnext/hub_node/page/__init__.py
copy to erpnext/accounts/report/share_balance/__init__.py
diff --git a/erpnext/accounts/report/share_balance/share_balance.js b/erpnext/accounts/report/share_balance/share_balance.js
new file mode 100644
index 0000000..6db5bdd
--- /dev/null
+++ b/erpnext/accounts/report/share_balance/share_balance.js
@@ -0,0 +1,22 @@
+// -*- coding: utf-8 -*-
+// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Share Balance"] = {
+ "filters": [
+ {
+ "fieldname":"date",
+ "label": __("Date"),
+ "fieldtype": "Date",
+ "default": frappe.datetime.get_today(),
+ "reqd": 1
+ },
+ {
+ "fieldname":"shareholder",
+ "label": __("Shareholder"),
+ "fieldtype": "Link",
+ "options": "Shareholder"
+ }
+ ]
+}
diff --git a/erpnext/accounts/report/share_balance/share_balance.json b/erpnext/accounts/report/share_balance/share_balance.json
new file mode 100644
index 0000000..5477c09
--- /dev/null
+++ b/erpnext/accounts/report/share_balance/share_balance.json
@@ -0,0 +1,23 @@
+{
+ "add_total_row": 0,
+ "apply_user_permissions": 1,
+ "creation": "2017-12-28 16:12:34.154787",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2017-12-28 16:12:37.155649",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Share Balance",
+ "owner": "Administrator",
+ "ref_doctype": "Share Transfer",
+ "report_name": "Share Balance",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "System Manager"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/accounts/report/share_balance/share_balance.py b/erpnext/accounts/report/share_balance/share_balance.py
new file mode 100644
index 0000000..9f22f81
--- /dev/null
+++ b/erpnext/accounts/report/share_balance/share_balance.py
@@ -0,0 +1,58 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import msgprint, _
+
+def execute(filters=None):
+ if not filters: filters = {}
+
+ if not filters.get("date"):
+ frappe.throw(_("Please select date"))
+
+ columns = get_columns(filters)
+
+ date = filters.get("date")
+
+ data = []
+
+ if not filters.get("shareholder"):
+ pass
+ else:
+ share_type, no_of_shares, rate, amount = 1, 2, 3, 4
+
+ all_shares = get_all_shares(filters.get("shareholder"))
+ for share_entry in all_shares:
+ row = False
+ for datum in data:
+ if datum[share_type] == share_entry.share_type:
+ datum[no_of_shares] += share_entry.no_of_shares
+ datum[amount] += share_entry.amount
+ if datum[no_of_shares] == 0:
+ datum[rate] = 0
+ else:
+ datum[rate] = datum[amount] / datum[no_of_shares]
+ row = True
+ break
+ # new entry
+ if not row:
+ row = [filters.get("shareholder"),
+ share_entry.share_type, share_entry.no_of_shares, share_entry.rate, share_entry.amount]
+
+ data.append(row)
+
+ return columns, data
+
+def get_columns(filters):
+ columns = [
+ _("Shareholder") + ":Link/Shareholder:150",
+ _("Share Type") + "::90",
+ _("No of Shares") + "::90",
+ _("Average Rate") + ":Currency:90",
+ _("Amount") + ":Currency:90"
+ ]
+ return columns
+
+def get_all_shares(shareholder):
+ return frappe.get_doc('Shareholder', shareholder).share_balance
diff --git a/erpnext/hub_node/doctype/hub_category/__init__.py b/erpnext/accounts/report/share_ledger/__init__.py
similarity index 100%
copy from erpnext/hub_node/doctype/hub_category/__init__.py
copy to erpnext/accounts/report/share_ledger/__init__.py
diff --git a/erpnext/accounts/report/share_ledger/share_ledger.js b/erpnext/accounts/report/share_ledger/share_ledger.js
new file mode 100644
index 0000000..6d1c44a
--- /dev/null
+++ b/erpnext/accounts/report/share_ledger/share_ledger.js
@@ -0,0 +1,22 @@
+// -*- coding: utf-8 -*-
+// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Share Ledger"] = {
+ "filters": [
+ {
+ "fieldname":"date",
+ "label": __("Date"),
+ "fieldtype": "Date",
+ "default": frappe.datetime.get_today(),
+ "reqd": 1
+ },
+ {
+ "fieldname":"shareholder",
+ "label": __("Shareholder"),
+ "fieldtype": "Link",
+ "options": "Shareholder"
+ }
+ ]
+};
diff --git a/erpnext/accounts/report/share_ledger/share_ledger.json b/erpnext/accounts/report/share_ledger/share_ledger.json
new file mode 100644
index 0000000..d374bb7
--- /dev/null
+++ b/erpnext/accounts/report/share_ledger/share_ledger.json
@@ -0,0 +1,23 @@
+{
+ "add_total_row": 0,
+ "apply_user_permissions": 1,
+ "creation": "2017-12-27 16:15:52.615453",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2017-12-27 16:46:54.422356",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Share Ledger",
+ "owner": "Administrator",
+ "ref_doctype": "Share Transfer",
+ "report_name": "Share Ledger",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Administrator"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/accounts/report/share_ledger/share_ledger.py b/erpnext/accounts/report/share_ledger/share_ledger.py
new file mode 100644
index 0000000..3ed3c91
--- /dev/null
+++ b/erpnext/accounts/report/share_ledger/share_ledger.py
@@ -0,0 +1,62 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.utils import cstr, cint, getdate
+from frappe import msgprint, _
+
+def execute(filters=None):
+ if not filters: filters = {}
+
+ if not filters.get("date"):
+ frappe.throw(_("Please select date"))
+
+ columns = get_columns(filters)
+
+ date = filters.get("date")
+
+ data = []
+
+ if not filters.get("shareholder"):
+ pass
+ else:
+ transfers = get_all_transfers(date, filters.get("shareholder"))
+ for transfer in transfers:
+ if transfer.transfer_type == 'Transfer':
+ if transfer.from_shareholder == filters.get("shareholder"):
+ transfer.transfer_type += ' to {}'.format(transfer.to_shareholder)
+ else:
+ transfer.transfer_type += ' from {}'.format(transfer.from_shareholder)
+ row = [filters.get("shareholder"), transfer.date, transfer.transfer_type,
+ transfer.share_type, transfer.no_of_shares, transfer.rate, transfer.amount,
+ transfer.company, transfer.name]
+
+ data.append(row)
+
+ return columns, data
+
+def get_columns(filters):
+ columns = [
+ _("Shareholder") + ":Link/Shareholder:150",
+ _("Date") + ":Date:100",
+ _("Transfer Type") + "::140",
+ _("Share Type") + "::90",
+ _("No of Shares") + "::90",
+ _("Rate") + ":Currency:90",
+ _("Amount") + ":Currency:90",
+ _("Company") + "::150",
+ _("Share Transfer") + ":Link/Share Transfer:90"
+ ]
+ return columns
+
+def get_all_transfers(date, shareholder):
+ condition = ' '
+ # if company:
+ # condition = 'AND company = %(company)s '
+ return frappe.db.sql("""SELECT * FROM `tabShare Transfer`
+ WHERE (DATE(date) <= %(date)s AND from_shareholder = %(shareholder)s {condition})
+ OR (DATE(date) <= %(date)s AND to_shareholder = %(shareholder)s {condition})
+ ORDER BY date""".format(condition=condition),
+ {'date': date, 'shareholder': shareholder}, as_dict=1)
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.py b/erpnext/accounts/report/trial_balance/trial_balance.py
index 5df2a65..7142c69 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.py
+++ b/erpnext/accounts/report/trial_balance/trial_balance.py
@@ -51,8 +51,8 @@
filters.to_date = filters.year_end_date
def get_data(filters):
- accounts = frappe.db.sql("""select name, parent_account, account_name, root_type, report_type, lft, rgt
- from `tabAccount` where company=%s order by lft""", filters.company, as_dict=True)
+ accounts = frappe.db.sql("""select name, parent_account, account_name, account_number, root_type, report_type, lft, rgt
+ from `tabAccount` where company=%s order by account_name, lft""", filters.company, as_dict=True)
company_currency = erpnext.get_company_currency(filters.company)
if not accounts:
@@ -175,6 +175,9 @@
def prepare_data(accounts, filters, total_row, parent_children_map, company_currency):
data = []
+ tmpaccnt = sorted(accounts)
+ if not (accounts[0].account_number is None):
+ accounts = tmpaccnt
for d in accounts:
has_value = False
diff --git a/erpnext/accounts/report/utils.py b/erpnext/accounts/report/utils.py
new file mode 100644
index 0000000..4490398
--- /dev/null
+++ b/erpnext/accounts/report/utils.py
@@ -0,0 +1,128 @@
+import frappe
+from erpnext import get_company_currency, get_default_company
+from erpnext.setup.utils import get_exchange_rate
+from frappe.utils import cint
+
+__exchange_rates = {}
+P_OR_L_ACCOUNTS = list(
+ sum(frappe.get_list('Account', fields=['name'], or_filters=[{'root_type': 'Income'}, {'root_type': 'Expense'}], as_list=True), ())
+)
+
+
+def get_currency(filters):
+ """
+ Returns a dictionary containing currency information. The keys of the dict are
+ - company: The company for which we are fetching currency information. if no
+ company is specified, it will fallback to the default company.
+ - company currency: The functional currency of the said company.
+ - presentation currency: The presentation currency to use. Only currencies that
+ have been used for transactions will be allowed.
+ - report date: The report date.
+ :param filters: Report filters
+ :type filters: dict
+
+ :return: str - Currency
+ """
+ company = get_appropriate_company(filters)
+ company_currency = get_company_currency(company)
+ presentation_currency = filters['presentation_currency'] if filters.get('presentation_currency') else company_currency
+ report_date = filters.get('to_date') or filters.get('to_fiscal_year')
+
+ currency_map = dict(company=company, company_currency=company_currency, presentation_currency=presentation_currency, report_date=report_date)
+
+ return currency_map
+
+
+def convert(value, from_, to, date):
+ """
+ convert `value` from `from_` to `to` on `date`
+ :param value: Amount to be converted
+ :param from_: Currency of `value`
+ :param to: Currency to convert to
+ :param date: exchange rate as at this date
+ :return: Result of converting `value`
+ """
+ rate = get_rate_as_at(date, from_, to)
+ converted_value = value / (rate or 1)
+ return converted_value
+
+
+def get_rate_as_at(date, from_currency, to_currency):
+ """
+ Gets exchange rate as at `date` for `from_currency` - `to_currency` exchange rate.
+ This calls `get_exchange_rate` so that we can get the correct exchange rate as per
+ the user's Accounts Settings.
+ It is made efficient by memoising results to `__exchange_rates`
+ :param date: exchange rate as at this date
+ :param from_currency: Base currency
+ :param to_currency: Quote currency
+ :return: Retrieved exchange rate
+ """
+ rate = __exchange_rates.get('{0}-{1}@{2}'.format(from_currency, to_currency, date))
+ if not rate:
+ rate = get_exchange_rate(from_currency, to_currency, date) or 1
+ __exchange_rates['{0}-{1}@{2}'.format(from_currency, to_currency, date)] = rate
+
+ return rate
+
+
+def is_p_or_l_account(account_name):
+ """
+ Check if the given `account name` is an `Account` with `root_type` of either 'Income'
+ or 'Expense'.
+ :param account_name:
+ :return: Boolean
+ """
+ return account_name in P_OR_L_ACCOUNTS
+
+
+def convert_to_presentation_currency(gl_entries, currency_info):
+ """
+ Take a list of GL Entries and change the 'debit' and 'credit' values to currencies
+ in `currency_info`.
+ :param gl_entries:
+ :param currency_info:
+ :return:
+ """
+ converted_gl_list = []
+ presentation_currency = currency_info['presentation_currency']
+ company_currency = currency_info['company_currency']
+
+ for entry in gl_entries:
+ account = entry['account']
+ debit = cint(entry['debit'])
+ credit = cint(entry['credit'])
+ debit_in_account_currency = cint(entry['debit_in_account_currency'])
+ credit_in_account_currency = cint(entry['credit_in_account_currency'])
+ account_currency = entry['account_currency']
+
+ if account_currency != presentation_currency or (account_currency == presentation_currency and not is_p_or_l_account(account)):
+ value = debit or credit
+
+ date = currency_info['report_date'] if not is_p_or_l_account(account) else entry['posting_date']
+
+ converted_value = convert(value, presentation_currency, company_currency, date)
+
+ if entry.get('debit'):
+ entry['debit'] = converted_value
+ else:
+ entry['credit'] = converted_value
+
+ elif account_currency == presentation_currency:
+ if entry.get('debit'):
+ entry['debit'] = debit_in_account_currency
+ else:
+ entry['credit'] = credit_in_account_currency
+
+ converted_gl_list.append(entry)
+
+ return converted_gl_list
+
+
+def get_appropriate_company(filters):
+ if filters.get('company'):
+ company = filters['company']
+ else:
+ company = get_default_company()
+
+ return company
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index e5809fe..0e35768 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -252,7 +252,7 @@
if not ac.parent_account:
ac.parent_account = args.get("parent")
- if ac.is_root:
+ if getattr(ac, 'is_root', None):
ac.parent_account=''
ac.old_parent = ""
diff --git a/erpnext/agriculture/doctype/agriculture_analysis_criteria/agriculture_analysis_criteria.json b/erpnext/agriculture/doctype/agriculture_analysis_criteria/agriculture_analysis_criteria.json
index a53bffd..26d5e9c 100644
--- a/erpnext/agriculture/doctype/agriculture_analysis_criteria/agriculture_analysis_criteria.json
+++ b/erpnext/agriculture/doctype/agriculture_analysis_criteria/agriculture_analysis_criteria.json
@@ -115,7 +115,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-12-05 18:54:26.250707",
+ "modified": "2017-12-25 22:26:28.797375",
"modified_by": "Administrator",
"module": "Agriculture",
"name": "Agriculture Analysis Criteria",
@@ -136,7 +136,27 @@
"print": 1,
"read": 1,
"report": 1,
- "role": "System Manager",
+ "role": "Agriculture Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Agriculture User",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
@@ -152,4 +172,4 @@
"title_field": "",
"track_changes": 1,
"track_seen": 0
-}
\ No newline at end of file
+}
diff --git a/erpnext/assets/doctype/asset/asset.js b/erpnext/assets/doctype/asset/asset.js
index 8287401..236c4f9 100644
--- a/erpnext/assets/doctype/asset/asset.js
+++ b/erpnext/assets/doctype/asset/asset.js
@@ -198,6 +198,19 @@
frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
}
})
+ },
+
+ calculate_depreciation: function(frm) {
+ frappe.db.get_value("Asset Settings", {'name':"Asset Settings"}, 'schedule_based_on_fiscal_year', (data) => {
+ if (data.schedule_based_on_fiscal_year == 1) {
+ frm.set_df_property("depreciation_method", "options", "\nStraight Line\nManual");
+ frm.toggle_reqd("available_for_use_date", true);
+ frm.toggle_display("frequency_of_depreciation", false);
+ frappe.db.get_value("Fiscal Year", {'name': frappe.sys_defaults.fiscal_year}, "year_end_date", (data) => {
+ frm.set_value("next_depreciation_date", data.year_end_date);
+ })
+ }
+ })
}
});
@@ -316,4 +329,4 @@
})
});
dialog.show();
-};
\ No newline at end of file
+};
diff --git a/erpnext/assets/doctype/asset/asset.json b/erpnext/assets/doctype/asset/asset.json
index 45c9a65..49b574d 100644
--- a/erpnext/assets/doctype/asset/asset.json
+++ b/erpnext/assets/doctype/asset/asset.json
@@ -513,6 +513,36 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fieldname": "available_for_use_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Available-for-use Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "is_existing_asset",
"fieldtype": "Check",
"hidden": 0,
@@ -1221,7 +1251,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-12-19 12:58:44.137460",
+ "modified": "2018-01-05 09:53:05.945328",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset",
@@ -1277,4 +1307,4 @@
"sort_order": "DESC",
"track_changes": 0,
"track_seen": 0
-}
\ No newline at end of file
+}
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index 857aade..bd33a1b 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -5,7 +5,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
-from frappe.utils import flt, add_months, cint, nowdate, getdate, today
+from frappe.utils import flt, add_months, cint, nowdate, getdate, today, date_diff
from frappe.model.document import Document
from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import get_fixed_asset_account
from erpnext.assets.doctype.asset.depreciation \
@@ -51,9 +51,6 @@
if not self.get(field):
self.set(field, value)
- self.value_after_depreciation = (flt(self.gross_purchase_amount) -
- flt(self.opening_accumulated_depreciation))
-
def validate_asset_values(self):
if flt(self.expected_value_after_useful_life) >= flt(self.gross_purchase_amount):
frappe.throw(_("Expected Value After Useful Life must be less than Gross Purchase Amount"))
@@ -61,7 +58,10 @@
if not flt(self.gross_purchase_amount):
frappe.throw(_("Gross Purchase Amount is mandatory"), frappe.MandatoryError)
- if not self.is_existing_asset and self.calculate_depreciation:
+ if not self.calculate_depreciation:
+ return
+
+ if not self.is_existing_asset:
self.opening_accumulated_depreciation = 0
self.number_of_depreciations_booked = 0
if not self.next_depreciation_date:
@@ -81,17 +81,24 @@
if cint(self.number_of_depreciations_booked) > cint(self.total_number_of_depreciations):
frappe.throw(_("Number of Depreciations Booked cannot be greater than Total Number of Depreciations"))
+ self.value_after_depreciation = (flt(self.gross_purchase_amount) -
+ flt(self.opening_accumulated_depreciation))
+
if self.next_depreciation_date and getdate(self.next_depreciation_date) < getdate(nowdate()):
frappe.msgprint(_("Next Depreciation Date is entered as past date"), title=_('Warning'), indicator='red')
if self.next_depreciation_date and getdate(self.next_depreciation_date) < getdate(self.purchase_date):
frappe.throw(_("Next Depreciation Date cannot be before Purchase Date"))
+ if self.next_depreciation_date and getdate(self.next_depreciation_date) < getdate(self.available_for_use_date):
+ frappe.throw(_("Next Depreciation Date cannot be before Available-for-use Date"))
+
if (flt(self.value_after_depreciation) > flt(self.expected_value_after_useful_life)
and not self.next_depreciation_date and self.calculate_depreciation):
frappe.throw(_("Please set Next Depreciation Date"))
def make_depreciation_schedule(self):
+
if self.depreciation_method != 'Manual':
self.schedules = []
@@ -101,17 +108,51 @@
number_of_pending_depreciations = cint(self.total_number_of_depreciations) - \
cint(self.number_of_depreciations_booked)
if number_of_pending_depreciations:
- for n in xrange(number_of_pending_depreciations):
- schedule_date = add_months(self.next_depreciation_date,
- n * cint(self.frequency_of_depreciation))
+ next_depr_date = getdate(add_months(self.available_for_use_date,
+ number_of_pending_depreciations * 12))
+ if (cint(frappe.db.get_value("Asset Settings", None, "schedule_based_on_fiscal_year")) == 1
+ and getdate(self.next_depreciation_date) < next_depr_date):
- depreciation_amount = self.get_depreciation_amount(value_after_depreciation)
- value_after_depreciation -= flt(depreciation_amount)
+ number_of_pending_depreciations += 1
+ for n in xrange(number_of_pending_depreciations):
+ if n == xrange(number_of_pending_depreciations)[-1]:
+ schedule_date = add_months(self.available_for_use_date, n * 12)
+ previous_scheduled_date = add_months(self.next_depreciation_date, (n-1) * 12)
+ depreciation_amount = \
+ self.get_depreciation_amount_prorata_temporis(value_after_depreciation,
+ previous_scheduled_date, schedule_date)
- self.append("schedules", {
- "schedule_date": schedule_date,
- "depreciation_amount": depreciation_amount
- })
+ elif n == xrange(number_of_pending_depreciations)[0]:
+ schedule_date = self.next_depreciation_date
+ depreciation_amount = \
+ self.get_depreciation_amount_prorata_temporis(value_after_depreciation,
+ self.available_for_use_date, schedule_date)
+
+ else:
+ schedule_date = add_months(self.next_depreciation_date, n * 12)
+ depreciation_amount = \
+ self.get_depreciation_amount_prorata_temporis(value_after_depreciation)
+
+ if value_after_depreciation != 0:
+ value_after_depreciation -= flt(depreciation_amount)
+
+ self.append("schedules", {
+ "schedule_date": schedule_date,
+ "depreciation_amount": depreciation_amount
+ })
+ else:
+ for n in xrange(number_of_pending_depreciations):
+ schedule_date = add_months(self.next_depreciation_date,
+ n * cint(self.frequency_of_depreciation))
+
+ depreciation_amount = self.get_depreciation_amount(value_after_depreciation)
+ if depreciation_amount:
+ value_after_depreciation -= flt(depreciation_amount)
+
+ self.append("schedules", {
+ "schedule_date": schedule_date,
+ "depreciation_amount": depreciation_amount
+ })
def set_accumulated_depreciation(self):
accumulated_depreciation = flt(self.opening_accumulated_depreciation)
@@ -121,12 +162,13 @@
value_after_depreciation -= flt(depreciation_amount)
if i==len(self.get("schedules"))-1 and self.depreciation_method == "Straight Line":
- depreciation_amount += flt(value_after_depreciation - flt(self.expected_value_after_useful_life),
- d.precision("depreciation_amount"))
+ depreciation_amount += flt(value_after_depreciation -
+ flt(self.expected_value_after_useful_life), d.precision("depreciation_amount"))
d.depreciation_amount = depreciation_amount
accumulated_depreciation += d.depreciation_amount
- d.accumulated_depreciation_amount = flt(accumulated_depreciation, d.precision("accumulated_depreciation_amount"))
+ d.accumulated_depreciation_amount = flt(accumulated_depreciation,
+ d.precision("accumulated_depreciation_amount"))
def get_depreciation_amount(self, depreciable_value):
if self.depreciation_method in ("Straight Line", "Manual"):
@@ -143,6 +185,21 @@
return depreciation_amount
+ def get_depreciation_amount_prorata_temporis(self, depreciable_value, start_date=None, end_date=None):
+ if start_date and end_date:
+ prorata_temporis = min(abs(flt(date_diff(str(end_date), str(start_date)))) / flt(frappe.db.get_value("Asset Settings", None, "number_of_days_in_fiscal_year")), 1)
+ else:
+ prorata_temporis = 1
+
+ if self.depreciation_method in ("Straight Line", "Manual"):
+ depreciation_amount = (flt(self.value_after_depreciation) -
+ flt(self.expected_value_after_useful_life)) / (cint(self.total_number_of_depreciations) -
+ cint(self.number_of_depreciations_booked)) * prorata_temporis
+
+ return depreciation_amount
+ else:
+ self.get_depreciation_amount(depreciable_value)
+
def validate_expected_value_after_useful_life(self):
accumulated_depreciation_after_full_schedule = \
max([d.accumulated_depreciation_amount for d in self.get("schedules")])
@@ -174,7 +231,7 @@
def set_status(self, status=None):
'''Get and update status'''
if not status:
- status = self.get_status()
+ status = self.get_status()
self.db_set("status", status)
def get_status(self):
diff --git a/erpnext/assets/doctype/asset/depreciation.py b/erpnext/assets/doctype/asset/depreciation.py
index c72cb96..92a251e 100644
--- a/erpnext/assets/doctype/asset/depreciation.py
+++ b/erpnext/assets/doctype/asset/depreciation.py
@@ -151,13 +151,11 @@
asset.set_status()
@frappe.whitelist()
-def get_gl_entries_on_asset_disposal(asset, is_sale=False):
+def get_gl_entries_on_asset_disposal(asset, selling_amount=0):
fixed_asset_account, accumulated_depr_account, depr_expense_account = get_depreciation_accounts(asset)
- accumulated_depr_amount = flt(asset.gross_purchase_amount) - flt(asset.value_after_depreciation)
+ disposal_account, depreciation_cost_center = get_disposal_account_and_cost_center(asset.company)
- expense_account, cost_center = get_disposal_account_and_cost_center(asset.company)
- if is_sale:
- expense_account = depr_expense_account
+ accumulated_depr_amount = flt(asset.gross_purchase_amount) - flt(asset.value_after_depreciation)
gl_entries = [
{
@@ -172,12 +170,14 @@
}
]
- if flt(asset.value_after_depreciation):
+ profit_amount = flt(selling_amount) - flt(asset.value_after_depreciation)
+ if profit_amount:
+ debit_or_credit = "debit" if profit_amount < 0 else "credit"
gl_entries.append({
- "account": expense_account,
- "cost_center": cost_center,
- "debit": flt(asset.value_after_depreciation),
- "debit_in_account_currency": flt(asset.value_after_depreciation)
+ "account": disposal_account,
+ "cost_center": depreciation_cost_center,
+ debit_or_credit: abs(profit_amount),
+ debit_or_credit + "_in_account_currency": abs(profit_amount)
})
return gl_entries
diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py
index 107ffec..07ed0ba 100644
--- a/erpnext/assets/doctype/asset/test_asset.py
+++ b/erpnext/assets/doctype/asset/test_asset.py
@@ -12,24 +12,25 @@
class TestAsset(unittest.TestCase):
def setUp(self):
set_depreciation_settings_in_company()
+ remove_prorated_depreciation_schedule()
create_asset()
frappe.db.sql("delete from `tabTax Rule`")
def test_purchase_asset(self):
asset = frappe.get_doc("Asset", "Macbook Pro 1")
asset.submit()
-
+
pi = make_purchase_invoice(asset.name, asset.item_code, asset.gross_purchase_amount,
asset.company, asset.purchase_date)
pi.supplier = "_Test Supplier"
pi.insert()
pi.submit()
-
+
asset.load_from_db()
self.assertEqual(asset.supplier, "_Test Supplier")
self.assertEqual(asset.purchase_date, getdate("2015-01-01"))
self.assertEqual(asset.purchase_invoice, pi.name)
-
+
expected_gle = (
("_Test Fixed Asset - _TC", 100000.0, 0.0),
("Creditors - _TC", 0.0, 100000.0)
@@ -46,10 +47,10 @@
asset.load_from_db()
self.assertEqual(asset.supplier, None)
self.assertEqual(asset.purchase_invoice, None)
-
+
self.assertFalse(frappe.db.get_value("GL Entry",
{"voucher_type": "Purchase Invoice", "voucher_no": pi.name}))
-
+
def test_schedule_for_straight_line_method(self):
asset = frappe.get_doc("Asset", "Macbook Pro 1")
@@ -66,14 +67,14 @@
for d in asset.get("schedules")]
self.assertEqual(schedules, expected_schedules)
-
+
def test_schedule_for_straight_line_method_for_existing_asset(self):
asset = frappe.get_doc("Asset", "Macbook Pro 1")
asset.is_existing_asset = 1
asset.number_of_depreciations_booked = 1
asset.opening_accumulated_depreciation = 40000
asset.save()
-
+
self.assertEqual(asset.status, "Draft")
expected_schedules = [
@@ -102,7 +103,7 @@
for d in asset.get("schedules")]
self.assertEqual(schedules, expected_schedules)
-
+
def test_schedule_for_double_declining_method_for_existing_asset(self):
asset = frappe.get_doc("Asset", "Macbook Pro 1")
asset.depreciation_method = "Double Declining Balance"
@@ -120,7 +121,7 @@
for d in asset.get("schedules")]
self.assertEqual(schedules, expected_schedules)
-
+
def test_schedule_for_manual_method(self):
asset = frappe.get_doc("Asset", "Macbook Pro 1")
asset.depreciation_method = "Manual"
@@ -145,6 +146,29 @@
self.assertEqual(schedules, expected_schedules)
+ def test_schedule_for_prorated_straight_line_method(self):
+ set_prorated_depreciation_schedule()
+ asset = frappe.get_doc("Asset", "Macbook Pro 1")
+ asset.is_existing_asset = 0
+ asset.available_for_use_date = "2020-01-30"
+ asset.next_depreciation_date = "2020-12-31"
+ asset.depreciation_method = "Straight Line"
+ asset.save()
+
+ expected_schedules = [
+ ["2020-12-31", 28000, 28000],
+ ["2021-12-31", 30000, 58000],
+ ["2022-12-31", 30000, 88000],
+ ["2023-01-30", 2000, 90000]
+ ]
+
+ schedules = [[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount]
+ for d in asset.get("schedules")]
+
+ self.assertEqual(schedules, expected_schedules)
+
+ remove_prorated_depreciation_schedule()
+
def test_depreciation(self):
asset = frappe.get_doc("Asset", "Macbook Pro 1")
asset.submit()
@@ -172,23 +196,23 @@
self.assertEqual(gle, expected_gle)
self.assertEqual(asset.get("value_after_depreciation"), 70000)
-
+
def test_depreciation_entry_cancellation(self):
asset = frappe.get_doc("Asset", "Macbook Pro 1")
asset.submit()
post_depreciation_entries(date="2021-01-01")
-
+
asset.load_from_db()
-
+
# cancel depreciation entry
depr_entry = asset.get("schedules")[0].journal_entry
self.assertTrue(depr_entry)
frappe.get_doc("Journal Entry", depr_entry).cancel()
-
+
asset.load_from_db()
depr_entry = asset.get("schedules")[0].journal_entry
self.assertFalse(depr_entry)
-
+
def test_scrap_asset(self):
asset = frappe.get_doc("Asset", "Macbook Pro 1")
@@ -234,9 +258,8 @@
expected_gle = (
("_Test Accumulated Depreciations - _TC", 30000.0, 0.0),
- ("_Test Depreciations - _TC", 70000.0, 0.0),
("_Test Fixed Asset - _TC", 0.0, 100000.0),
- ("_Test Gain/Loss on Asset Disposal - _TC", 0.0, 25000.0),
+ ("_Test Gain/Loss on Asset Disposal - _TC", 45000.0, 0.0),
("Debtors - _TC", 25000.0, 0.0)
)
@@ -284,7 +307,7 @@
if not frappe.db.exists("Item", "Macbook Pro"):
create_fixed_asset_item()
-
+
asset = frappe.get_doc({
"doctype": "Asset",
"asset_name": "Macbook Pro 1",
@@ -342,6 +365,21 @@
company.disposal_account = "_Test Gain/Loss on Asset Disposal - _TC"
company.depreciation_cost_center = "_Test Cost Center - _TC"
company.save()
-
+
# Enable booking asset depreciation entry automatically
- frappe.db.set_value("Accounts Settings", None, "book_asset_depreciation_entry_automatically", 1)
\ No newline at end of file
+ frappe.db.set_value("Accounts Settings", None, "book_asset_depreciation_entry_automatically", 1)
+
+def remove_prorated_depreciation_schedule():
+ asset_settings = frappe.get_doc("Asset Settings", "Asset Settings")
+ asset_settings.schedule_based_on_fiscal_year = 0
+ asset_settings.save()
+
+ frappe.db.commit()
+
+def set_prorated_depreciation_schedule():
+ asset_settings = frappe.get_doc("Asset Settings", "Asset Settings")
+ asset_settings.schedule_based_on_fiscal_year = 1
+ asset_settings.number_of_days_in_fiscal_year = 360
+ asset_settings.save()
+
+ frappe.db.commit()
diff --git a/erpnext/assets/doctype/asset_category/asset_category.py b/erpnext/assets/doctype/asset_category/asset_category.py
index 5279c37..542bd12 100644
--- a/erpnext/assets/doctype/asset_category/asset_category.py
+++ b/erpnext/assets/doctype/asset_category/asset_category.py
@@ -12,4 +12,4 @@
def validate(self):
for field in ("total_number_of_depreciations", "frequency_of_depreciation"):
if cint(self.get(field))<1:
- frappe.throw(_("{0} must be greater than 0").format(self.meta.get_label(field)), frappe.MandatoryError)
\ No newline at end of file
+ frappe.throw(_("{0} must be greater than 0").format(self.meta.get_label(field)), frappe.MandatoryError)
diff --git a/erpnext/hub_node/doctype/hub_category/__init__.py b/erpnext/assets/doctype/asset_settings/__init__.py
similarity index 100%
copy from erpnext/hub_node/doctype/hub_category/__init__.py
copy to erpnext/assets/doctype/asset_settings/__init__.py
diff --git a/erpnext/assets/doctype/asset_settings/asset_settings.js b/erpnext/assets/doctype/asset_settings/asset_settings.js
new file mode 100644
index 0000000..3b42148
--- /dev/null
+++ b/erpnext/assets/doctype/asset_settings/asset_settings.js
@@ -0,0 +1,5 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Asset Settings', {
+});
diff --git a/erpnext/assets/doctype/asset_settings/asset_settings.json b/erpnext/assets/doctype/asset_settings/asset_settings.json
new file mode 100644
index 0000000..d6ddd33
--- /dev/null
+++ b/erpnext/assets/doctype/asset_settings/asset_settings.json
@@ -0,0 +1,175 @@
+{
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2018-01-03 10:30:32.983381",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "depreciation_options",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Depreciation Options",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "schedule_based_on_fiscal_year",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Calculate Prorated Depreciation Schedule Based on Fiscal Year",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "360",
+ "depends_on": "eval:doc.schedule_based_on_fiscal_year",
+ "description": "This value is used for pro-rata temporis calculation",
+ "fieldname": "number_of_days_in_fiscal_year",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Number of Days in Fiscal Year",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 1,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2018-01-05 10:10:39.803255",
+ "modified_by": "Administrator",
+ "module": "Assets",
+ "name": "Asset Settings",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 0,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 0,
+ "role": "Accounts Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/assets/doctype/asset_settings/asset_settings.py b/erpnext/assets/doctype/asset_settings/asset_settings.py
new file mode 100644
index 0000000..e303ebd
--- /dev/null
+++ b/erpnext/assets/doctype/asset_settings/asset_settings.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class AssetSettings(Document):
+ pass
diff --git a/erpnext/hub_node/doctype/hub_category/test_hub_category.js b/erpnext/assets/doctype/asset_settings/test_asset_settings.js
similarity index 71%
copy from erpnext/hub_node/doctype/hub_category/test_hub_category.js
copy to erpnext/assets/doctype/asset_settings/test_asset_settings.js
index 73c06d5..eac2c92 100644
--- a/erpnext/hub_node/doctype/hub_category/test_hub_category.js
+++ b/erpnext/assets/doctype/asset_settings/test_asset_settings.js
@@ -2,15 +2,15 @@
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
-QUnit.test("test: Hub Category", function (assert) {
+QUnit.test("test: Asset Settings", function (assert) {
let done = assert.async();
// number of asserts
assert.expect(1);
frappe.run_serially([
- // insert a new Hub Category
- () => frappe.tests.make('Hub Category', [
+ // insert a new Asset Settings
+ () => frappe.tests.make('Asset Settings', [
// values to be set
{key: 'value'}
]),
diff --git a/erpnext/assets/doctype/asset_settings/test_asset_settings.py b/erpnext/assets/doctype/asset_settings/test_asset_settings.py
new file mode 100644
index 0000000..75f146a
--- /dev/null
+++ b/erpnext/assets/doctype/asset_settings/test_asset_settings.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import unittest
+
+class TestAssetSettings(unittest.TestCase):
+ pass
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index 3f12bce..51cec69 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -30,10 +30,10 @@
return erpnext.queries.warehouse(frm.doc);
});
- frappe.db.get_value('Buying Settings', {name: 'Buying Settings'}, 'disable_fetch_last_purchase_rate', (r) => {
- value = r && cint(r.disable_fetch_last_purchase_rate);
- frm.toggle_display('get_last_purchase_rate', !value);
- });
+ if (frm.doc.__onload) {
+ frm.toggle_display('get_last_purchase_rate',
+ frm.doc.__onload.disable_fetch_last_purchase_rate);
+ }
frm.set_indicator_formatter('item_code',
function(doc) { return (doc.qty<=doc.received_qty) ? "green" : "orange" })
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index 35ce399..eae8241 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -41,11 +41,11 @@
"search_index": 0,
"set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 1,
- "bold": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
"collapsible": 0,
"columns": 0,
"default": "{supplier_name}",
@@ -275,7 +275,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
- "in_list_view": 0,
+ "in_list_view": 1,
"in_standard_filter": 0,
"label": "Date",
"length": 0,
@@ -292,40 +292,40 @@
"search_index": 1,
"set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "schedule_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Reqd By Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "fieldname": "schedule_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Reqd By Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -3324,7 +3324,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-01-05 14:44:56.132189",
+ "modified": "2018-01-11 14:39:36.869688",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index 096b9c6..b448988 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -34,6 +34,12 @@
'overflow_type': 'order'
}]
+ def onload(self):
+ super(PurchaseOrder, self).onload()
+
+ self.set_onload('disable_fetch_last_purchase_rate',
+ cint(frappe.db.get_single_value("Buying Settings", "disable_fetch_last_purchase_rate")))
+
def validate(self):
super(PurchaseOrder, self).validate()
@@ -62,12 +68,16 @@
},
"Supplier Quotation Item": {
"ref_dn_field": "supplier_quotation_item",
- "compare_fields": [["rate", "="], ["project", "="], ["item_code", "="],
+ "compare_fields": [["project", "="], ["item_code", "="],
["uom", "="], ["conversion_factor", "="]],
"is_child_table": True
}
})
+
+ if cint(frappe.db.get_single_value('Buying Settings', 'maintain_same_rate')):
+ self.validate_rate_with_reference_doc([["Supplier Quotation", "supplier_quotation", "supplier_quotation_item"]])
+
def validate_supplier(self):
prevent_po = frappe.db.get_value("Supplier", self.supplier, 'prevent_pos')
if prevent_po:
diff --git a/erpnext/buying/doctype/supplier/test_records.json b/erpnext/buying/doctype/supplier/test_records.json
index 7479f55..2536721 100644
--- a/erpnext/buying/doctype/supplier/test_records.json
+++ b/erpnext/buying/doctype/supplier/test_records.json
@@ -8,8 +8,7 @@
{
"doctype": "Supplier",
"supplier_name": "_Test Supplier P",
- "supplier_type": "_Test Supplier Type",
- "credit_days_based_on": "Fixed Days"
+ "supplier_type": "_Test Supplier Type"
},
{
"doctype": "Supplier",
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py
index c395d0c..b221a08 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py
@@ -124,7 +124,8 @@
["name", "supplier_quotation_item"],
["parent", "supplier_quotation"],
["material_request", "material_request"],
- ["material_request_item", "material_request_item"]
+ ["material_request_item", "material_request_item"],
+ ["sales_order", "sales_order"]
],
"postprocess": update_item
},
diff --git a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
index b3a55b6..da78c12 100644
--- a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+++ b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -1332,6 +1332,37 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fieldname": "sales_order",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Sales Order",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Sales Order",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 1,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "request_for_quotation",
"fieldtype": "Link",
"hidden": 0,
@@ -1614,7 +1645,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2017-12-14 09:37:47.427897",
+ "modified": "2018-01-25 15:04:40.171617",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation Item",
diff --git a/erpnext/config/accounts.py b/erpnext/config/accounts.py
index 9a71608..088a119 100644
--- a/erpnext/config/accounts.py
+++ b/erpnext/config/accounts.py
@@ -457,6 +457,34 @@
]
},
{
+ "label": _("Share Management"),
+ "icon": "fa fa-microchip ",
+ "items": [
+ {
+ "type": "doctype",
+ "name":"Shareholder",
+ "description": _("List of available Shareholders with folio numbers")
+ },
+ {
+ "type": "doctype",
+ "name":"Share Transfer",
+ "description": _("List of all share transactions"),
+ },
+ {
+ "type": "report",
+ "name": "Share Ledger",
+ "doctype": "Share Transfer",
+ "is_query_report": True
+ },
+ {
+ "type": "report",
+ "name": "Share Balance",
+ "doctype": "Share Transfer",
+ "is_query_report": True
+ }
+ ]
+ },
+ {
"label": _("Help"),
"icon": "fa fa-facetime-video",
"items": [
diff --git a/erpnext/config/assets.py b/erpnext/config/assets.py
index 1001e94..73c1aee 100644
--- a/erpnext/config/assets.py
+++ b/erpnext/config/assets.py
@@ -13,6 +13,10 @@
{
"type": "doctype",
"name": "Asset Category",
+ },
+ {
+ "type": "doctype",
+ "name": "Asset Settings",
}
]
},
@@ -74,4 +78,4 @@
},
]
}
- ]
\ No newline at end of file
+ ]
diff --git a/erpnext/config/desktop.py b/erpnext/config/desktop.py
index 6bc4104..3c18844 100644
--- a/erpnext/config/desktop.py
+++ b/erpnext/config/desktop.py
@@ -286,17 +286,57 @@
{
"module_name": "Healthcare",
"color": "#FF888B",
- "icon": "octicon octicon-plus",
+ "icon": "fa fa-heartbeat",
"type": "module",
"label": _("Healthcare"),
"hidden": 1
},
+ {
+ "module_name": "Patient",
+ "color": "#6BE273",
+ "icon": "fa fa-user",
+ "doctype": "Patient",
+ "type": "link",
+ "link": "List/Patient",
+ "label": _("Patient"),
+ "hidden": 1
+ },
+ {
+ "module_name": "Patient Appointment",
+ "color": "#934F92",
+ "icon": "fa fa-calendar-plus-o",
+ "doctype": "Patient Appointment",
+ "type": "link",
+ "link": "List/Patient Appointment",
+ "label": _("Patient Appointment"),
+ "hidden": 1
+ },
+ {
+ "module_name": "Consultation",
+ "color": "#2ecc71",
+ "icon": "fa fa-stethoscope",
+ "doctype": "Consultation",
+ "type": "link",
+ "link": "List/Consultation",
+ "label": _("Consultation"),
+ "hidden": 1
+ },
+ {
+ "module_name": "Lab Test",
+ "color": "#7578f6",
+ "icon": "octicon octicon-beaker",
+ "doctype": "Lab Test",
+ "type": "list",
+ "link": "List/Lab Test",
+ "label": _("Lab Test"),
+ "hidden": 1
+ },
{
"module_name": "Hub",
"color": "#009248",
"icon": "/assets/erpnext/images/hub_logo.svg",
"type": "page",
- "link": "hub",
+ "link": "Hub/Home",
"label": _("Hub")
},
{
@@ -320,6 +360,14 @@
"hidden": 1
},
{
+ "module_name": "Hotels",
+ "color": "#EA81E8",
+ "icon": "fa fa-bed",
+ "type": "module",
+ "label": _("Hotels"),
+ "hidden": 1
+ },
+ {
"module_name": "Agriculture",
"color": "#8BC34A",
"icon": "octicon octicon-globe",
diff --git a/erpnext/config/healthcare.py b/erpnext/config/healthcare.py
index 37d95ad..34a9b70 100644
--- a/erpnext/config/healthcare.py
+++ b/erpnext/config/healthcare.py
@@ -131,27 +131,27 @@
{
"type": "doctype",
"name": "Lab Test Sample",
- "label": _("Test Sample."),
+ "label": _("Lab Test Sample"),
},
{
"type": "doctype",
"name": "Lab Test UOM",
- "label": _("Lab Test UOM.")
+ "label": _("Lab Test UOM")
},
{
"type": "doctype",
"name": "Antibiotic",
- "label": _("Antibiotic.")
+ "label": _("Antibiotic")
},
{
"type": "doctype",
"name": "Sensitivity",
- "label": _("Sensitivity Naming.")
+ "label": _("Sensitivity")
},
{
"type": "doctype",
"name": "Lab Test Template",
- "label": _("Lab Test Template.")
+ "label": _("Lab Test Template")
}
]
}
diff --git a/erpnext/config/projects.py b/erpnext/config/projects.py
index b97e097..ac11c7e 100644
--- a/erpnext/config/projects.py
+++ b/erpnext/config/projects.py
@@ -15,7 +15,7 @@
{
"type": "doctype",
"name": "Task",
- "route": "Tree/Task",
+ "route": "List/Task",
"description": _("Project activity / task."),
},
{
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index f2259d5..b7017c1 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -54,6 +54,7 @@
if self.meta.get_field("taxes_and_charges"):
self.validate_enabled_taxes_and_charges()
+ self.validate_tax_account_company()
self.validate_party()
self.validate_currency()
@@ -134,9 +135,9 @@
if not self.due_date:
frappe.throw(_("Due Date is mandatory"))
- validate_due_date(self.posting_date, self.due_date, "Customer", self.customer)
+ validate_due_date(self.posting_date, self.due_date, "Customer", self.customer, self.company)
elif self.doctype == "Purchase Invoice":
- validate_due_date(self.posting_date, self.due_date, "Supplier", self.supplier)
+ validate_due_date(self.posting_date, self.due_date, "Supplier", self.supplier, self.company)
def set_price_list_currency(self, buying_or_selling):
if self.meta.get_field("posting_date"):
@@ -255,6 +256,14 @@
if frappe.db.get_value(taxes_and_charges_doctype, self.taxes_and_charges, "disabled"):
frappe.throw(_("{0} '{1}' is disabled").format(taxes_and_charges_doctype, self.taxes_and_charges))
+ def validate_tax_account_company(self):
+ for d in self.get("taxes"):
+ if d.account_head:
+ tax_account_company = frappe.db.get_value("Account", d.account_head, "company")
+ if tax_account_company != self.company:
+ frappe.throw(_("Row #{0}: Account {1} does not belong to company {2}")
+ .format(d.idx, d.account_head, self.company))
+
def get_gl_dict(self, args, account_currency=None):
"""this method populates the common properties of a gl entry record"""
@@ -475,7 +484,7 @@
max_allowed_amt = flt(ref_amt * (100 + tolerance) / 100)
if total_billed_amt - max_allowed_amt > 0.01:
- frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings").format(item.item_code, item.idx, max_allowed_amt))
+ frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings").format(item.item_code, item.idx, max_allowed_amt))
def get_company_default(self, fieldname):
from erpnext.accounts.utils import get_company_default
@@ -657,7 +666,7 @@
self.remove(item)
def set_payment_schedule(self):
- posting_date = self.get("posting_date") or self.get("transaction_date")
+ posting_date = self.get("bill_date") or self.get("posting_date") or self.get("transaction_date")
date = self.get("due_date")
due_date = date or posting_date
grand_total = self.get("rounded_total") or self.grand_total
@@ -722,11 +731,15 @@
return frappe.db.get_value("Account", account_head, ["tax_rate", "account_name"], as_dict=True)
@frappe.whitelist()
-def get_default_taxes_and_charges(master_doctype, company=None):
+def get_default_taxes_and_charges(master_doctype, tax_template=None, company=None):
if not company: return {}
- default_tax = frappe.db.get_value(master_doctype,
- {"is_default": 1, "company": company})
+ if tax_template and company:
+ tax_template_company = frappe.db.get_value(master_doctype, tax_template, "company")
+ if tax_template_company == company:
+ return
+
+ default_tax = frappe.db.get_value(master_doctype, {"is_default": 1, "company": company})
return {
'taxes_and_charges': default_tax,
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 4b7b43c..b141455 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -218,7 +218,7 @@
if not exists:
rm = self.append(raw_material_table, {})
- required_qty = flt(flt(bom_item.qty_consumed_per_unit) * flt(item.qty) *
+ required_qty = flt(flt(bom_item.qty_consumed_per_unit) * (flt(item.qty) + getattr(item, 'rejected_qty', 0)) *
flt(item.conversion_factor), rm.precision("required_qty"))
rm.reference_name = item.name
rm.bom_detail_no = bom_item.name
diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py
index 35b4f53..9a93633 100644
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -152,7 +152,7 @@
def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=False):
conditions = []
- return frappe.db.sql("""select tabItem.name, tabItem.item_group, tabItem.image,
+ return frappe.db.sql("""select tabItem.name, tabItem.item_group,
if(length(tabItem.item_name) > 40,
concat(substr(tabItem.item_name, 1, 40), "..."), item_name) as item_name,
if(length(tabItem.description) > 40, \
@@ -257,7 +257,7 @@
def get_batch_no(doctype, txt, searchfield, start, page_len, filters):
cond = ""
if filters.get("posting_date"):
- cond = "and (ifnull(batch.expiry_date, '')='' or batch.expiry_date >= %(posting_date)s)"
+ cond = "and (batch.expiry_date is null or batch.expiry_date >= %(posting_date)s)"
batch_nos = None
args = {
@@ -270,13 +270,14 @@
}
if args.get('warehouse'):
- batch_nos = frappe.db.sql("""select sle.batch_no, round(sum(sle.actual_qty),2), sle.stock_uom, batch.expiry_date
+ batch_nos = frappe.db.sql("""select sle.batch_no, round(sum(sle.actual_qty),2), sle.stock_uom, concat('MFG-',batch.manufacturing_date), concat('EXP-',batch.expiry_date)
from `tabStock Ledger Entry` sle
INNER JOIN `tabBatch` batch on sle.batch_no = batch.name
where
sle.item_code = %(item_code)s
and sle.warehouse = %(warehouse)s
- and sle.batch_no like %(txt)s
+ and (sle.batch_no like %(txt)s
+ or batch.manufacturing_date like %(txt)s)
and batch.docstatus < 2
{0}
{match_conditions}
@@ -287,9 +288,10 @@
if batch_nos:
return batch_nos
else:
- return frappe.db.sql("""select name, expiry_date from `tabBatch` batch
+ return frappe.db.sql("""select name, concat('MFG-', manufacturing_date), concat('EXP-',expiry_date) from `tabBatch` batch
where item = %(item_code)s
- and name like %(txt)s
+ and (name like %(txt)s
+ or manufacturing_date like %(txt)s)
and docstatus < 2
{0}
{match_conditions}
@@ -414,10 +416,11 @@
@frappe.whitelist()
def get_batch_numbers(doctype, txt, searchfield, start, page_len, filters):
- query = 'select batch_id from `tabBatch` ' \
- 'where (`tabBatch`.expiry_date >= CURDATE() or `tabBatch`.expiry_date IS NULL)'
+ query = """select batch_id from `tabBatch`
+ where (expiry_date >= CURDATE() or expiry_date IS NULL)
+ and name like '{txt}'""".format(txt = frappe.db.escape('%{0}%'.format(txt)))
- if filters and filters.get('item_code'):
- query += 'and item = %(item_code)s'
+ if filters and filters.get('item'):
+ query += " and item = '{item}'".format(item = frappe.db.escape(filters.get('item')))
return frappe.db.sql(query, filters)
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index 2ec6b83..a64e76f 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -156,7 +156,7 @@
last_purchase_rate, is_stock_item = frappe.db.get_value("Item", it.item_code, ["last_purchase_rate", "is_stock_item"])
last_purchase_rate_in_sales_uom = last_purchase_rate / (it.conversion_factor or 1)
- if flt(it.base_rate) < flt(last_purchase_rate_in_sales_uom):
+ if flt(it.base_rate) < flt(last_purchase_rate_in_sales_uom) and not self.is_return:
throw_message(it.item_name, last_purchase_rate_in_sales_uom, "last purchase rate")
last_valuation_rate = frappe.db.sql("""
@@ -166,7 +166,7 @@
""", (it.item_code, it.warehouse))
if last_valuation_rate:
last_valuation_rate_in_sales_uom = last_valuation_rate[0][0] / (it.conversion_factor or 1)
- if is_stock_item and flt(it.base_rate) < flt(last_valuation_rate_in_sales_uom):
+ if is_stock_item and flt(it.base_rate) < flt(last_valuation_rate_in_sales_uom) and not self.is_return:
throw_message(it.name, last_valuation_rate_in_sales_uom, "valuation rate")
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index 4547ac1..699e1c6 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -415,13 +415,15 @@
self.doc.total_advance = flt(total_allocated_amount, self.doc.precision("total_advance"))
+ grand_total = self.doc.rounded_total or self.doc.grand_total
+
if self.doc.party_account_currency == self.doc.currency:
- invoice_total = flt(self.doc.grand_total - flt(self.doc.write_off_amount),
+ invoice_total = flt(grand_total - flt(self.doc.write_off_amount),
self.doc.precision("grand_total"))
else:
base_write_off_amount = flt(flt(self.doc.write_off_amount) * self.doc.conversion_rate,
self.doc.precision("base_write_off_amount"))
- invoice_total = flt(self.doc.grand_total * self.doc.conversion_rate,
+ invoice_total = flt(grand_total * self.doc.conversion_rate,
self.doc.precision("grand_total")) - base_write_off_amount
if invoice_total > 0 and self.doc.total_advance > invoice_total:
@@ -491,11 +493,13 @@
if self.doc.doctype == "Sales Invoice" \
and self.doc.paid_amount > self.doc.grand_total and not self.doc.is_return \
and any([d.type == "Cash" for d in self.doc.payments]):
+ grand_total = self.doc.rounded_total or self.doc.grand_total
+ base_grand_total = self.doc.base_rounded_total or self.doc.base_grand_total
- self.doc.change_amount = flt(self.doc.paid_amount - self.doc.grand_total +
+ self.doc.change_amount = flt(self.doc.paid_amount - grand_total +
self.doc.write_off_amount, self.doc.precision("change_amount"))
- self.doc.base_change_amount = flt(self.doc.base_paid_amount - self.doc.base_grand_total +
+ self.doc.base_change_amount = flt(self.doc.base_paid_amount - base_grand_total +
self.doc.base_write_off_amount, self.doc.precision("base_change_amount"))
def calculate_write_off_amount(self):
diff --git a/erpnext/crm/doctype/lead/lead.js b/erpnext/crm/doctype/lead/lead.js
index 2b3b5a9..6734cab 100644
--- a/erpnext/crm/doctype/lead/lead.js
+++ b/erpnext/crm/doctype/lead/lead.js
@@ -33,7 +33,6 @@
this.frm.add_custom_button(__("Customer"), this.create_customer, __("Make"));
this.frm.add_custom_button(__("Opportunity"), this.create_opportunity, __("Make"));
this.frm.add_custom_button(__("Quotation"), this.make_quotation, __("Make"));
- cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
}
if(!this.frm.doc.__islocal) {
diff --git a/erpnext/crm/doctype/opportunity/opportunity.js b/erpnext/crm/doctype/opportunity/opportunity.js
index ebef4b4..4aadd76 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.js
+++ b/erpnext/crm/doctype/opportunity/opportunity.js
@@ -48,8 +48,6 @@
frm.add_custom_button(__('Quotation'),
cur_frm.cscript.create_quotation, __("Make"));
- frm.page.set_inner_btn_group_as_primary(__("Make"));
-
if(doc.status!=="Quotation") {
frm.add_custom_button(__('Lost'),
cur_frm.cscript['Declare Opportunity Lost']);
diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py
index 9b5d6a6..75f9dea 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.py
+++ b/erpnext/crm/doctype/opportunity/opportunity.py
@@ -232,7 +232,7 @@
quotation.conversion_rate = exchange_rate
# get default taxes
- taxes = get_default_taxes_and_charges("Sales Taxes and Charges Template", quotation.company)
+ taxes = get_default_taxes_and_charges("Sales Taxes and Charges Template", company=quotation.company)
if taxes.get('taxes'):
quotation.update(taxes)
diff --git a/erpnext/demo/user/hr.py b/erpnext/demo/user/hr.py
index 504478a..e59c3ee 100644
--- a/erpnext/demo/user/hr.py
+++ b/erpnext/demo/user/hr.py
@@ -192,7 +192,7 @@
"attendance_date": attendance_date
})
leave = frappe.db.sql("""select name from `tabLeave Application`
- where employee = %s and %s between from_date and to_date and status = 'Approved'
+ where employee = %s and %s between from_date and to_date and workflow_state = 'Approved'
and docstatus = 1""", (employee.name, attendance_date))
if leave:
diff --git a/erpnext/docs/assets/img/accounts/shareholder/sharebalance_1.png b/erpnext/docs/assets/img/accounts/shareholder/sharebalance_1.png
new file mode 100644
index 0000000..3e22324
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/shareholder/sharebalance_1.png
Binary files differ
diff --git a/erpnext/docs/assets/img/accounts/shareholder/sharebalance_2.png b/erpnext/docs/assets/img/accounts/shareholder/sharebalance_2.png
new file mode 100644
index 0000000..c33cae8
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/shareholder/sharebalance_2.png
Binary files differ
diff --git a/erpnext/docs/assets/img/accounts/shareholder/shareholder_tonystark.png b/erpnext/docs/assets/img/accounts/shareholder/shareholder_tonystark.png
new file mode 100644
index 0000000..ee05b20
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/shareholder/shareholder_tonystark.png
Binary files differ
diff --git a/erpnext/docs/assets/img/accounts/shareholder/shareledger_1.png b/erpnext/docs/assets/img/accounts/shareholder/shareledger_1.png
new file mode 100644
index 0000000..a7cae31
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/shareholder/shareledger_1.png
Binary files differ
diff --git a/erpnext/docs/assets/img/accounts/shareholder/shareledger_2.png b/erpnext/docs/assets/img/accounts/shareholder/shareledger_2.png
new file mode 100644
index 0000000..1d14ecc
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/shareholder/shareledger_2.png
Binary files differ
diff --git a/erpnext/docs/assets/img/accounts/shareholder/sharetransfer_issue_tonystark.png b/erpnext/docs/assets/img/accounts/shareholder/sharetransfer_issue_tonystark.png
new file mode 100644
index 0000000..535353f
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/shareholder/sharetransfer_issue_tonystark.png
Binary files differ
diff --git a/erpnext/docs/assets/img/asset/asset_prorated_depreciation.png b/erpnext/docs/assets/img/asset/asset_prorated_depreciation.png
new file mode 100644
index 0000000..d81699b
--- /dev/null
+++ b/erpnext/docs/assets/img/asset/asset_prorated_depreciation.png
Binary files differ
diff --git a/erpnext/docs/assets/img/education/module.png b/erpnext/docs/assets/img/education/module.png
index eae84b3..18259f0 100644
--- a/erpnext/docs/assets/img/education/module.png
+++ b/erpnext/docs/assets/img/education/module.png
Binary files differ
diff --git a/erpnext/docs/assets/img/education/student/schools-settings.png b/erpnext/docs/assets/img/education/setup/education-settings.png
similarity index 100%
rename from erpnext/docs/assets/img/education/student/schools-settings.png
rename to erpnext/docs/assets/img/education/setup/education-settings.png
Binary files differ
diff --git a/erpnext/docs/assets/img/education/setup/setup.png b/erpnext/docs/assets/img/education/setup/setup.png
new file mode 100644
index 0000000..11f3202
--- /dev/null
+++ b/erpnext/docs/assets/img/education/setup/setup.png
Binary files differ
diff --git a/erpnext/docs/assets/img/education/student/student-batch-validation.gif b/erpnext/docs/assets/img/education/setup/student-batch-validation.gif
similarity index 100%
rename from erpnext/docs/assets/img/education/student/student-batch-validation.gif
rename to erpnext/docs/assets/img/education/setup/student-batch-validation.gif
Binary files differ
diff --git a/erpnext/docs/assets/img/education/setup/student-category.png b/erpnext/docs/assets/img/education/setup/student-category.png
new file mode 100644
index 0000000..dc12a0d
--- /dev/null
+++ b/erpnext/docs/assets/img/education/setup/student-category.png
Binary files differ
diff --git a/erpnext/docs/assets/img/education/student/student-course-validation.gif b/erpnext/docs/assets/img/education/setup/student-course-validation.gif
similarity index 100%
rename from erpnext/docs/assets/img/education/student/student-course-validation.gif
rename to erpnext/docs/assets/img/education/setup/student-course-validation.gif
Binary files differ
diff --git a/erpnext/docs/assets/img/education/student/student group.gif b/erpnext/docs/assets/img/education/student/student-group.gif
similarity index 100%
rename from erpnext/docs/assets/img/education/student/student group.gif
rename to erpnext/docs/assets/img/education/student/student-group.gif
Binary files differ
diff --git a/erpnext/docs/assets/img/hotels/hotel-room.png b/erpnext/docs/assets/img/hotels/hotel-room.png
new file mode 100644
index 0000000..7aad227
--- /dev/null
+++ b/erpnext/docs/assets/img/hotels/hotel-room.png
Binary files differ
diff --git a/erpnext/docs/assets/img/human-resources/created-payroll.png b/erpnext/docs/assets/img/human-resources/created-payroll.png
new file mode 100644
index 0000000..2465e64
--- /dev/null
+++ b/erpnext/docs/assets/img/human-resources/created-payroll.png
Binary files differ
diff --git a/erpnext/docs/assets/img/human-resources/payroll-entry.png b/erpnext/docs/assets/img/human-resources/payroll-entry.png
new file mode 100644
index 0000000..345eef8
--- /dev/null
+++ b/erpnext/docs/assets/img/human-resources/payroll-entry.png
Binary files differ
diff --git a/erpnext/docs/assets/img/human-resources/payroll-journal-entry.png b/erpnext/docs/assets/img/human-resources/payroll-journal-entry.png
new file mode 100644
index 0000000..2e4f05e
--- /dev/null
+++ b/erpnext/docs/assets/img/human-resources/payroll-journal-entry.png
Binary files differ
diff --git a/erpnext/docs/assets/img/human-resources/payroll-make-bank-entry.png b/erpnext/docs/assets/img/human-resources/payroll-make-bank-entry.png
new file mode 100644
index 0000000..89873ec
--- /dev/null
+++ b/erpnext/docs/assets/img/human-resources/payroll-make-bank-entry.png
Binary files differ
diff --git a/erpnext/docs/user/manual/de/CRM/contact.md b/erpnext/docs/user/manual/de/CRM/contact.md
index 49b5ffb..b937c65 100644
--- a/erpnext/docs/user/manual/de/CRM/contact.md
+++ b/erpnext/docs/user/manual/de/CRM/contact.md
@@ -7,11 +7,11 @@
> CRM > Dokumente > Kontakt > Neu
-<img class="screenshot" alt="Kontakt" src="/docs/assets/img/crm/contact.png">
+<img class="screenshot" alt="Kontakt" src="{{docs_base_url}}/assets/img/crm/contact.png">
Alternativ können Sie einen Kontakt oder eine Adresse auch direkt aus dem Kundendatensatz erstellen. Klicken Sie hierzu auf "Neuer Kontakt" oder "Neue Adresse".
-<img class="screenshot" alt="Kontakt" src="/docs/assets/img/crm/contact-from-cust.png">
+<img class="screenshot" alt="Kontakt" src="{{docs_base_url}}/assets/img/crm/contact-from-cust.png">
> Tipp: Wenn Sie in einer beliebigen Transaktion einen Kunden auswählen, wird ein Kontakt und eine Adresse vorselektiert. Das sind dann der Standardkontakt und die Standardadresse.
diff --git a/erpnext/docs/user/manual/de/CRM/customer.md b/erpnext/docs/user/manual/de/CRM/customer.md
index c7d6654..abd2298 100644
--- a/erpnext/docs/user/manual/de/CRM/customer.md
+++ b/erpnext/docs/user/manual/de/CRM/customer.md
@@ -7,7 +7,7 @@
> CRM > Dokumente > Kunde > Neu
-<img class="screenshot" alt="Kunde" src="/docs/assets/img/crm/create-customer.gif">
+<img class="screenshot" alt="Kunde" src="{{docs_base_url}}/assets/img/crm/create-customer.gif">
oder einen Upload über ein Datenimportwerkzeug durchführen.
diff --git a/erpnext/docs/user/manual/de/CRM/lead.md b/erpnext/docs/user/manual/de/CRM/lead.md
index 47a4492..8bb9ce4 100644
--- a/erpnext/docs/user/manual/de/CRM/lead.md
+++ b/erpnext/docs/user/manual/de/CRM/lead.md
@@ -16,6 +16,6 @@
> CRM > Dokumente > Lead > Neu
-<img class="screenshot" alt="Lead" src="/docs/assets/img/crm/lead.png">
+<img class="screenshot" alt="Lead" src="{{docs_base_url}}/assets/img/crm/lead.png">
{next}
diff --git a/erpnext/docs/user/manual/de/CRM/newsletter.md b/erpnext/docs/user/manual/de/CRM/newsletter.md
index bc7e989..8a18e64 100644
--- a/erpnext/docs/user/manual/de/CRM/newsletter.md
+++ b/erpnext/docs/user/manual/de/CRM/newsletter.md
@@ -7,8 +7,8 @@
Wählen Sie die Liste der Empfänger aus, an die Sie die E-Mail senden wollen. Tragen Sie Ihren Inhalt in das Nachrichtenfeld ein und versenden Sie den Newsletter. Wenn Sie die E-Mail vorher testen wollen, um zu sehen, wie sie für den Empfänger aussieht, können Sie die Testfunktion nutzen. Speichern Sie das Dokument vor dem Test. Eine Test-E-Mail wird dann an Ihr E-Mail-Konto gesendet. Sie können die E-Mail an alle vorgesehenen Empfänger senden, wenn Sie auf die Schaltfläche "Senden" klicken.
-<img class="screenshot" alt="Newsletter - Neu" src="/docs/assets/img/crm/newsletter-new.png">
+<img class="screenshot" alt="Newsletter - Neu" src="{{docs_base_url}}/assets/img/crm/newsletter-new.png">
-<img class="screenshot" alt="Newsletter - Test" src="/docs/assets/img/crm/newsletter-test.png">
+<img class="screenshot" alt="Newsletter - Test" src="{{docs_base_url}}/assets/img/crm/newsletter-test.png">
{next}
diff --git a/erpnext/docs/user/manual/de/CRM/opportunity.md b/erpnext/docs/user/manual/de/CRM/opportunity.md
index 181348f..c9122f3 100644
--- a/erpnext/docs/user/manual/de/CRM/opportunity.md
+++ b/erpnext/docs/user/manual/de/CRM/opportunity.md
@@ -11,11 +11,11 @@
### Abbildung 1: Opportunity erstellen
-<img class="screenshot" alt="Opportunity" src="/docs/assets/img/crm/opportunity.png">
+<img class="screenshot" alt="Opportunity" src="{{docs_base_url}}/assets/img/crm/opportunity.png">
### Abbildung 2: Opportunity aus einem offenen Lead heraus erstellen
-<img class="screenshot" alt="Opportunity" src="/docs/assets/img/crm/lead-to-opportunity.png">
+<img class="screenshot" alt="Opportunity" src="{{docs_base_url}}/assets/img/crm/lead-to-opportunity.png">
Eine Opportunity kann auch aus einem bereits vorhandenen Kunden heraus entstehen. Sie können mehrere verschiedene Opportunities zum gleichen Lead erstellen. In einer Opportunity können Sie abgesehen von der Kommunikation auch die Artikel mit vermerken, nach denen der Lead oder Kontakt sucht.
diff --git a/erpnext/docs/user/manual/de/CRM/setup/campaign.md b/erpnext/docs/user/manual/de/CRM/setup/campaign.md
index 700bb32..2b5781d 100644
--- a/erpnext/docs/user/manual/de/CRM/setup/campaign.md
+++ b/erpnext/docs/user/manual/de/CRM/setup/campaign.md
@@ -3,7 +3,7 @@
Eine Kampagne ist eine groß angelegte Umsetzung einer Vertriebsstrategie um ein Produkt oder eine Dienstleistung zu bewerben. Dies erfolgt in einem Marktsegment in einer bestimmten geographischen Region um bestimmte Ziele zu erreichen.
-<img class="screenshot" alt="Kampagne" src="/docs/assets/img/crm/campaign.png">
+<img class="screenshot" alt="Kampagne" src="{{docs_base_url}}/assets/img/crm/campaign.png">
Sie können in einer Kampagne [Leads](/docs/user/manual/de/CRM/lead.html), [Opportunities](/docs/user/manual/de/CRM/opportunity.html) und [Angebote](/docs/user/manual/de/selling/quotation.html) nachverfolgen.
@@ -11,11 +11,11 @@
* Um einen Lead zu einer Kampagne nach zu verfolgen, wählen Sie "Leads anzeigen" aus.
-<img class="screenshot" alt="Kampange - Leads ansehen" src="/docs/assets/img/crm/campaign-view-leads.png">
+<img class="screenshot" alt="Kampange - Leads ansehen" src="{{docs_base_url}}/assets/img/crm/campaign-view-leads.png">
* Sie sollten jetzt eine gefilterte Übersicht aller Leads erhalten, die zu dieser Kampagne gehören.
* Sie können auch einen neuen Lead erstellen indem Sie auf "Neu" klicken.
-<img class="screenshot" alt="Kampagne - Neuer Lead" src="/docs/assets/img/crm/campaign-new-lead.png">
+<img class="screenshot" alt="Kampagne - Neuer Lead" src="{{docs_base_url}}/assets/img/crm/campaign-new-lead.png">
{next}
diff --git a/erpnext/docs/user/manual/de/CRM/setup/customer-group.md b/erpnext/docs/user/manual/de/CRM/setup/customer-group.md
index c7ec3e2..4cdeb22 100644
--- a/erpnext/docs/user/manual/de/CRM/setup/customer-group.md
+++ b/erpnext/docs/user/manual/de/CRM/setup/customer-group.md
@@ -3,10 +3,10 @@
Kundengruppen versetzen Sie in die Lage Ihre Kunden zu organisieren. Sie können auch Rabatte auf der Basis von Kundengruppen berechnen. Außerdem können Sie Trendanalysen für jede Gruppe erstellen. Typischerweise werden Kunden nach Marktsegmenten gruppiert (das basiert normalerweise auf Ihrer Domäne).
-<img class="screenshot" alt="Baumstruktur der Kundengruppen" src="/docs/assets/img/crm/customer-group-tree.png">
+<img class="screenshot" alt="Baumstruktur der Kundengruppen" src="{{docs_base_url}}/assets/img/crm/customer-group-tree.png">
> Tipp: Wenn Sie der Meinung sind, dass hier zu viel Aufwand getrieben wird, dann können Sie es bei einer Standard-Kundengruppe belassen. Aber der gesamte Aufwand wird sich dann auszahlen, wenn Sie die ersten Berichte erhalten. Ein Beispiel eines Berichts ist unten abgebildet.
-<img class="screenshot" alt="Vertriebsanalyse" src="/docs/assets/img/crm/sales-analytics-customer.gif">
+<img class="screenshot" alt="Vertriebsanalyse" src="{{docs_base_url}}/assets/img/crm/sales-analytics-customer.gif">
{next}
diff --git a/erpnext/docs/user/manual/de/CRM/setup/sales-person.md b/erpnext/docs/user/manual/de/CRM/setup/sales-person.md
index f615da4..77d6ea0 100644
--- a/erpnext/docs/user/manual/de/CRM/setup/sales-person.md
+++ b/erpnext/docs/user/manual/de/CRM/setup/sales-person.md
@@ -3,7 +3,7 @@
Vertriebsmitarbeiter verhalten sich wie Regionen. Sie können ein Organigramm der Vertriebsmitarbeiter erstellen, in dem individuell das Vertriebsziel des Vertriebsmitarbeiters vermerkt werden kann. Genauso wie in der Region muss das Ziel einer Artikelgruppe zugeordnet werden.
-<img class="screenshot" alt="Baumstruktur der Vertriebsmitarbeiter" src="/docs/assets/img/crm/sales-person-tree.png">
+<img class="screenshot" alt="Baumstruktur der Vertriebsmitarbeiter" src="{{docs_base_url}}/assets/img/crm/sales-person-tree.png">
### Vertriebspersonen in Transaktionen
diff --git a/erpnext/docs/user/manual/de/accounts/accounting-reports.md b/erpnext/docs/user/manual/de/accounts/accounting-reports.md
index deab83b..b9f0fca 100644
--- a/erpnext/docs/user/manual/de/accounts/accounting-reports.md
+++ b/erpnext/docs/user/manual/de/accounts/accounting-reports.md
@@ -8,7 +8,7 @@
Das Hauptbuch basiert auf der Tabelle der Hauptbucheinträge und kann nach einem Konto und einem Zeitraum gefiltert werden. Das hilft Ihnen dabei einen Überblick über alle Buchungen zu erhalten, die zu einem Konto in einem bestimmten Zeitraum getätigt wurden.
<img alt="Hauptbuch" class="screenshot"
- src="/docs/assets/img/accounts/general-ledger.png">
+ src="{{docs_base_url}}/assets/img/accounts/general-ledger.png">
### Probebilanz
@@ -19,7 +19,7 @@
* Summe Haben
* Schlußstand
-<img alt="Probebilanz" class="screenshot" src="/docs/assets/img/accounts/trial-balance.png">
+<img alt="Probebilanz" class="screenshot" src="{{docs_base_url}}/assets/img/accounts/trial-balance.png">
Die Summe aller Schlußstände in einer Probebilanz muss 0 sein.
@@ -27,12 +27,12 @@
Diese Berichte helfen Ihnen dabei, die offenen Posten bei Rechnungen von Kunden und Lieferanten nachzuverfolgen. In diesem Bericht sehen Sie die offenen Beträge nach Zeiträumen geordnet, d. h. 0-30 Tage, 30-60 Tage und so weiter.
-<img alt="Forderungskonten" class="screenshot" src="/docs/assets/img/accounts/accounts-receivable.png">
+<img alt="Forderungskonten" class="screenshot" src="{{docs_base_url}}/assets/img/accounts/accounts-receivable.png">
### Auflistung der Verkäufe und Einkäufe
In diesem Bericht wird jedes Steuerkonto in Spalten dargestellt. Für jede Rechnung und jeden Rechnungsposten erhalten Sie den Betrag und die individuelle Steuer, die gezahlt wurde, basierend auf der Tabelle der Steuern und Abgaben.
-<img alt="Übersicht Verkäufe" class="screenshot" src="/docs/assets/img/accounts/sales-register.png">
+<img alt="Übersicht Verkäufe" class="screenshot" src="{{docs_base_url}}/assets/img/accounts/sales-register.png">
{next}
diff --git a/erpnext/docs/user/manual/de/accounts/advance-payment-entry.md b/erpnext/docs/user/manual/de/accounts/advance-payment-entry.md
index 54633b2..288b35e 100644
--- a/erpnext/docs/user/manual/de/accounts/advance-payment-entry.md
+++ b/erpnext/docs/user/manual/de/accounts/advance-payment-entry.md
@@ -15,7 +15,7 @@
#### Abbildung 1: Journalbuchung bei Vorkasse
-<img class="screenshot" alt="Anzahlung" src="/docs/assets/img/accounts/advance-payment-1.png">
+<img class="screenshot" alt="Anzahlung" src="{{docs_base_url}}/assets/img/accounts/advance-payment-1.png">
### Doppelte Buchführung
@@ -23,7 +23,7 @@
#### Abbildung 2: Transaktion und Ausgleichsbuchung
-<img class="screenshot" alt="Anzahlung" src="/docs/assets/img/accounts/advance-payment-2.png">
+<img class="screenshot" alt="Anzahlung" src="{{docs_base_url}}/assets/img/accounts/advance-payment-2.png">
Speichern und übertragen Sie den Buchungssatz. Wenn das Dokument nicht gespeichert wird, dann wird es in anderen Buchungsdokumenten nicht übernommen.
@@ -33,7 +33,7 @@
#### Abbildung 3: Anzahlung erhalten
-<img class="screenshot" alt="Anzahlung" src="/docs/assets/img/accounts/advance-payment-3.png">
+<img class="screenshot" alt="Anzahlung" src="{{docs_base_url}}/assets/img/accounts/advance-payment-3.png">
Speichern und übertragen Sie die Ausgangsrechnung
diff --git a/erpnext/docs/user/manual/de/accounts/budgeting.md b/erpnext/docs/user/manual/de/accounts/budgeting.md
index 7495e3c..88ef179 100644
--- a/erpnext/docs/user/manual/de/accounts/budgeting.md
+++ b/erpnext/docs/user/manual/de/accounts/budgeting.md
@@ -11,29 +11,29 @@
#### Schritt 1: Klicken Sie auf "Öffnen
-<img class="screenshot" alt="Budget" src="/docs/assets/img/accounts/budgeting-cost-center.png">
+<img class="screenshot" alt="Budget" src="{{docs_base_url}}/assets/img/accounts/budgeting-cost-center.png">
#### Schritt 2: Monatliche Verteilung eingeben
-<img class="screenshot" alt="Budget" src="/docs/assets/img/accounts/budget-account.png">
+<img class="screenshot" alt="Budget" src="{{docs_base_url}}/assets/img/accounts/budget-account.png">
Wenn Sie die Verteilungs-ID leer lassen, kalkuliert ERPNext auf einer jährlichen Basis und bricht auf die Monate herunter.
#### Schritt 3: Fügen Sie eine neue Zeile hinzu und wählen Sie das Budget-Konto
-<img class="screenshot" alt="Budget" src="/docs/assets/img/accounts/budget-account.png">
+<img class="screenshot" alt="Budget" src="{{docs_base_url}}/assets/img/accounts/budget-account.png">
### Anlegen einer neuen Verteilungs-ID
ERPNext erlaubt es Ihnen einige Aktionen für Budgets einzustellen. Das legt fest, ob bei Überschreiten des Budgets gestoppt, gewarnte oder ignoriert werden soll.
-<img class="screenshot" alt="Monthly Distribution" src="/docs/assets/img/accounts/monthly-budget-distribution.png">
+<img class="screenshot" alt="Monthly Distribution" src="{{docs_base_url}}/assets/img/accounts/monthly-budget-distribution.png">
Das kann über die Firmenstammdaten eingestellt werden.
-<img class="screenshot" alt="Budget Variance Report" src="/docs/assets/img/accounts/budget-variance-report.png">
+<img class="screenshot" alt="Budget Variance Report" src="{{docs_base_url}}/assets/img/accounts/budget-variance-report.png">
Auch dann, wenn Sie für überschrittene Budgets "ignorieren" auswählen, bekommen Sie eine Fülle von Informationen über den Bericht zur Abweichung zwischen Budget und Istwert. Dieser Bericht zeigt Ihnen auf monatlicher Basis die tatsächlichen Ausgaben verglichen mit den budgetierten Ausgaben.
diff --git a/erpnext/docs/user/manual/de/accounts/chart-of-accounts.md b/erpnext/docs/user/manual/de/accounts/chart-of-accounts.md
index b9e93e0..551367e 100644
--- a/erpnext/docs/user/manual/de/accounts/chart-of-accounts.md
+++ b/erpnext/docs/user/manual/de/accounts/chart-of-accounts.md
@@ -17,7 +17,7 @@
Sie können in ERPNext leicht die finanzielle Lage Ihres Unternehmens einsehen. Ein Beispiel für eine Finanzanalyse sehen Sie unten abgebildet.
-<img class="screenshot" alt="Finanzanalyse Bilanz" src="/docs/assets/img/accounts/financial-analytics-bl.png">
+<img class="screenshot" alt="Finanzanalyse Bilanz" src="{{docs_base_url}}/assets/img/accounts/financial-analytics-bl.png">
Um Ihren Kontenplan in ERPNext zu bearbeiten gehen Sie zu:
@@ -27,7 +27,7 @@
Lassen Sie uns die Hauptgruppen des Kontenplans besser verstehen lernen.
-<img class="screenshot" alt="Kontenplan" src="/docs/assets/img/accounts/chart-of-accounts-1.png">
+<img class="screenshot" alt="Kontenplan" src="{{docs_base_url}}/assets/img/accounts/chart-of-accounts-1.png">
### Bilanzkonten
@@ -47,7 +47,7 @@
In ERPNext ist es einfach eine graphische Auswertung von Gewinn und Verlust zu erstellen. Im Folgenden ist ein Beispiel einer GuV-Analyse abgebildet:
-<img class="screenshot" alt="Finanzanalyse GuV" src="/docs/assets/img/accounts/financial-analytics-pl.png">
+<img class="screenshot" alt="Finanzanalyse GuV" src="{{docs_base_url}}/assets/img/accounts/financial-analytics-pl.png">
(Am ersten Tag eines Jahres haben Sie noch keinen Gewinn oder Verlust gemacht, aber Sie haben bereits Vermögen, deshalb haben Bestandskonten zum Anfang oder Ende eines Zeitraums einen Wert.)
@@ -61,7 +61,7 @@
> Anmerkung: Ein Kontenbuch wird manchmal auch als Kontokopf bezeichnet.
-<img class="screenshot" alt="Kontenplan" src="/docs/assets/img/accounts/chart-of-accounts-2.png">
+<img class="screenshot" alt="Kontenplan" src="{{docs_base_url}}/assets/img/accounts/chart-of-accounts-2.png">
### Andere Kontentypen
@@ -71,7 +71,7 @@
Um ein neues Konto zu erstellen, gehen Sie Ihren Kontenplan durch und klicken Sie auf die Kontengruppe unter der Sie das neue Konto erstellen wollen. Auf der rechten Seite finden Sie die Option ein neues Konto zu "öffnen" oder ein Unterkonto zu erstellen.
-<img class="screenshot" alt="Kontenplan" src="/docs/assets/img/accounts/chart-of-accounts-3.png">
+<img class="screenshot" alt="Kontenplan" src="{{docs_base_url}}/assets/img/accounts/chart-of-accounts-3.png">
Die Option zum Erstellen erscheint nur dann, wenn Sie auf ein Konto vom Typ Gruppe (Ordner) klicken.
diff --git a/erpnext/docs/user/manual/de/accounts/credit-limit.md b/erpnext/docs/user/manual/de/accounts/credit-limit.md
index b769817..dc13819 100644
--- a/erpnext/docs/user/manual/de/accounts/credit-limit.md
+++ b/erpnext/docs/user/manual/de/accounts/credit-limit.md
@@ -9,7 +9,7 @@
### Abbildung 1: Kreditlinie
-<img class="screenshot" alt="Kreditlimit" src="/docs/assets/img/accounts/credit-limit-1.png">
+<img class="screenshot" alt="Kreditlimit" src="{{docs_base_url}}/assets/img/accounts/credit-limit-1.png">
Gehen Sie zum Abschnitt "Kreditlimit" und geben Sie den Betrag in das Feld "Kreditlimit" ein.
@@ -21,7 +21,7 @@
### Abbildung 2: Kredit-Controller
-<img class="screenshot" alt="Kreditlimit" src="/docs/assets/img/accounts/credit-limit-2.png">
+<img class="screenshot" alt="Kreditlimit" src="{{docs_base_url}}/assets/img/accounts/credit-limit-2.png">
Speichern Sie die Änderungen
diff --git a/erpnext/docs/user/manual/de/accounts/journal-entry.md b/erpnext/docs/user/manual/de/accounts/journal-entry.md
index 3ccc049..0885130 100644
--- a/erpnext/docs/user/manual/de/accounts/journal-entry.md
+++ b/erpnext/docs/user/manual/de/accounts/journal-entry.md
@@ -7,7 +7,7 @@
> Rechnungswesen > Dokumente > Journalbuchung > Neu
-<img class="screenshot" alt="Buchungssatz" src="/docs/assets/img/accounts/journal-entry.png">
+<img class="screenshot" alt="Buchungssatz" src="{{docs_base_url}}/assets/img/accounts/journal-entry.png">
In einem Buchungssatz müssen Sie folgendes tun:
diff --git a/erpnext/docs/user/manual/de/accounts/making-payments.md b/erpnext/docs/user/manual/de/accounts/making-payments.md
index 00c8d10..0c2e041 100644
--- a/erpnext/docs/user/manual/de/accounts/making-payments.md
+++ b/erpnext/docs/user/manual/de/accounts/making-payments.md
@@ -8,7 +8,7 @@
1. Geben Sie Schecknummer und Scheckdatum ein.
1. Speichern und Übertragen Sie.
-<img class="screenshot" alt="Zahlungen durchführen" src="/docs/assets/img/accounts/make-payment.png">
+<img class="screenshot" alt="Zahlungen durchführen" src="{{docs_base_url}}/assets/img/accounts/make-payment.png">
Zahlungen können auch unabhängig von Rechnungen erstellt werden, indem Sie einen neuen Journalbeleg erstellen und die Zahlungsart auswählen.
@@ -30,7 +30,7 @@
### Beispiel eines Buchungssatzes für eine Zahlung
-<img class="screenshot" alt="Zahlungen durchführen" src="/docs/assets/img/accounts/new-bank-entry.png">
+<img class="screenshot" alt="Zahlungen durchführen" src="{{docs_base_url}}/assets/img/accounts/new-bank-entry.png">
---
diff --git a/erpnext/docs/user/manual/de/accounts/multi-currency-accounting.md b/erpnext/docs/user/manual/de/accounts/multi-currency-accounting.md
index 0b0adaa..ad9eaaf 100644
--- a/erpnext/docs/user/manual/de/accounts/multi-currency-accounting.md
+++ b/erpnext/docs/user/manual/de/accounts/multi-currency-accounting.md
@@ -7,15 +7,15 @@
Um mit Buchungen in unterschiedlichen Währungen zu beginnen, müssen Sie die Buchungswährung im Datensatz des Kontos einstellen. Sie können bei der Anlage eine Währung aus dem Kontenplan auswählen.
-<img class="screenshot" alt="Währung über den Kontenplan einstellen" src="/docs/assets/img/accounts/multi-currency/chart-of-accounts.png">
+<img class="screenshot" alt="Währung über den Kontenplan einstellen" src="{{docs_base_url}}/assets/img/accounts/multi-currency/chart-of-accounts.png">
Sie können die Währung auch zuordnen oder bearbeiten, indem Sie den jeweiligen Datensatz für bereits angelegte Konten öffnen.
-<img class="screenshot" alt="Kontenwährung anpassen" src="/docs/assets/img/accounts/multi-currency/account.png">
+<img class="screenshot" alt="Kontenwährung anpassen" src="{{docs_base_url}}/assets/img/accounts/multi-currency/account.png">
Für Kunden/Lieferanten können Sie die Buchungswährung auch im Gruppendatensatz einstellen. Wenn sich die Buchungswährung der Gruppe von der Firmenwährung unterscheidet, müssen Sie die Standardkonten für Forderungen und Verbindlichkeiten auf diese Währung einstellen.
-<img class="screenshot" alt="Währung des Kundenkontos" src="/docs/assets/img/accounts/multi-currency/customer.png">
+<img class="screenshot" alt="Währung des Kundenkontos" src="{{docs_base_url}}/assets/img/accounts/multi-currency/customer.png">
Wenn Sie die Buchungswährung für einen Artikel oder eine Gruppe eingestellt haben, können Sie Buchungen zu ihnen erstellen. Wenn sich die Buchungswährung der Gruppe von der Firmenwährung unterscheidet, dann beschränkt das System beim Erstellen von Transaktionen für diese Gruppe Buchungen auf diese Währung. Wenn die Buchungswährung die selbe wie die Firmenwährung ist, können Sie Transaktionen für diese Guppe in jeder beliebigen Währung erstellen. Aber die Hauptbuch-Buchungen werden immer in der Buchungswährung der Gruppe vorliegen. In jedem Fall ist die Wärung des Verbindlichkeitenkontos immer gleich der Buchungswährung der Gruppe.
@@ -33,7 +33,7 @@
Der ausstehende Betrag und Anzahlungsbeträge werden immer in der Währung des Kundenkontos kalkuliert und angezeigt.
-<img class="screenshot" alt="Offene Ausgangsrechnung" src="/docs/assets/img/accounts/multi-currency/sales-invoice.png">
+<img class="screenshot" alt="Offene Ausgangsrechnung" src="{{docs_base_url}}/assets/img/accounts/multi-currency/sales-invoice.png">
#### Eingangsrechnung
@@ -43,13 +43,13 @@
In einer Journalbuchung können Sie Transaktionen in unterschiedlichen Währungen erstellen. Es gibt ein Auswahlfeld "Unterschiedliche Währungen" um Buchungen in mehreren Währungen zu aktivieren. Wenn die Option "Unterschiedliche Währungen" ausgewählt wurde, können Sie Konten mit unterschiedlichen Währungen auswählen.
-<img class="screenshot" alt="Wechselkurs im Buchungssatz" src="/docs/assets/img/accounts/multi-currency/journal-entry-multi-currency.png">
+<img class="screenshot" alt="Wechselkurs im Buchungssatz" src="{{docs_base_url}}/assets/img/accounts/multi-currency/journal-entry-multi-currency.png">
In der Kontenübersicht zeigt das System den Abschnitt Währung an und holt sich die Kontenwährung und den Wechselkurs automatisch, wenn Sie ein Konto mit ausländischer Währung auswählen. Sie können den Wechselkurs später manuell ändern/anpassen.
In einem einzelnen Buchungssatz können Sie nur Konten mit einer alternativen Währung auswählen, abweichend von Konten in der Firmenwährung. Die Beträge für Soll und Haben sollten in der Kontenwährung eingegeben werden, das System berechnet und zeigt dann den Betrag für Soll und Haben automatisch in der Firmenwährung.
-<img class="screenshot" alt="Buchungssatz mit verschiedenen Währungen" src="/docs/assets/img/accounts/multi-currency/journal-entry-row.png">
+<img class="screenshot" alt="Buchungssatz mit verschiedenen Währungen" src="{{docs_base_url}}/assets/img/accounts/multi-currency/journal-entry-row.png">
#### Beispiel 1: Zahlungsbuchung eines Kunden in alternativer Währung
@@ -57,7 +57,7 @@
Der Wechselkurs in der Zahlungsbuchung sollte immer der selbe wie auf der Rechnung (60) sein, auch dann, wenn der Wechselkurs am Tag der Zahlung 62 beträgt. Dem Bankkonto wird der Betrag mit einem Wechselkurs von 62 gut geschrieben. Deshalb wird ein Wechelkursgewinn bzw. -verlust basierend auf dem Unterschied im Wechselkurs gebucht.
-<img class="screenshot" alt="Zahlungsbuchung" src="/docs/assets/img/accounts/multi-currency/payment-entry.png">
+<img class="screenshot" alt="Zahlungsbuchung" src="{{docs_base_url}}/assets/img/accounts/multi-currency/payment-entry.png">
#### Beispiel 2: Überweisung zwischen Banken (US-Dollar -> Indische Rupien)
@@ -100,7 +100,7 @@
Angenommen, der Wechselkurs am Zahlungstag ist 62, dann schaut die Buchung zur Banküberweisung wie folgt aus:
-<img class="screenshot" alt="Übertrag zwischen den Banken" src="/docs/assets/img/accounts/multi-currency/bank-transfer.png">
+<img class="screenshot" alt="Übertrag zwischen den Banken" src="{{docs_base_url}}/assets/img/accounts/multi-currency/bank-transfer.png">
### Berichte
@@ -108,12 +108,12 @@
Im Hauptbuch zeigt das System den Betrag einer Gutschrift/Lastschrift in beiden Währungen an, wenn nach Konto gefiltert wurde, und wenn die Kontenwährung unterschiedlich zur Firmenwährung ist.
-<img class="screenshot" alt="Bericht zum Hauptbuch" src="/docs/assets/img/accounts/multi-currency/general-ledger.png">
+<img class="screenshot" alt="Bericht zum Hauptbuch" src="{{docs_base_url}}/assets/img/accounts/multi-currency/general-ledger.png">
#### Forderungs- und Verbindlichkeitenkonten
Im Bericht zu den Konten Forderungen und Verbindlichkeiten zeigt das System alle Beträge in der Währung der Gruppe/in der Kontenwährung an.
-<img class="screenshot" alt="Bericht zu den Forderungen" src="/docs/assets/img/accounts/multi-currency/accounts-receivable.png">
+<img class="screenshot" alt="Bericht zu den Forderungen" src="{{docs_base_url}}/assets/img/accounts/multi-currency/accounts-receivable.png">
{next}
diff --git a/erpnext/docs/user/manual/de/accounts/opening-accounts.md b/erpnext/docs/user/manual/de/accounts/opening-accounts.md
index 3edcadc..f264fc8 100644
--- a/erpnext/docs/user/manual/de/accounts/opening-accounts.md
+++ b/erpnext/docs/user/manual/de/accounts/opening-accounts.md
@@ -20,7 +20,7 @@
Sie können Konten basierend auf Belegarten auswählen. In so einem Szenario sollte Ihre Bilanz ausgeglichen sein.
-<img class="screenshot" alt="Eröffnungskonto" src="/docs/assets/img/accounts/opening-account-1.png">
+<img class="screenshot" alt="Eröffnungskonto" src="{{docs_base_url}}/assets/img/accounts/opening-account-1.png">
Beachten Sie bitte auch, dass das System abstürzt, wenn es mehr als 300 Bücher gibt. Um so eine Situation zu vermeiden, können Sie Konten über temporäre Konten eröffnen.
@@ -38,13 +38,13 @@
Vervollständigen Sie die Buchungssätze auf der Soll- und Haben-Seite.
-<img class="screenshot" alt="Opening Account" src="/docs/assets/img/accounts/opening-6.png">
+<img class="screenshot" alt="Opening Account" src="{{docs_base_url}}/assets/img/accounts/opening-6.png">
Um einen Eröffnungsstand einzupflegen, erstellen Sie einen Buchungssatz für ein Konto oder eine Gruppe von Konten.
Beispiel: Wenn Sie die Kontenstände von drei Bankkonten einpflegen möchten, dann erstellen Sie Buchungssätze der folgenden Art und Weise:
-<img class="screenshot" alt="Opening Account" src="/docs/assets/img/accounts/opening-3.png">
+<img class="screenshot" alt="Opening Account" src="{{docs_base_url}}/assets/img/accounts/opening-3.png">
Um einen Ausgleich herzustellen, wird ein temporäres Konto für Vermögen und Verbindlichkeiten verwendet. Wenn Sie einen Anfangsbestand in einem Verbindlichkeitenkonto einpflegen, können Sie zum Ausgleich ein temporäres Vermögenskonto verwenden.
@@ -59,7 +59,7 @@
Wenn Sie die Buchungen erstellt haben, schaut der Bericht zur Probebilanz in etwa wie folgt aus:
-<img class="screenshot" alt="Probebilanz" src="/docs/assets/img/accounts/opening-4.png">
+<img class="screenshot" alt="Probebilanz" src="{{docs_base_url}}/assets/img/accounts/opening-4.png">
### Offene Rechnungen
diff --git a/erpnext/docs/user/manual/de/accounts/purchase-invoice.md b/erpnext/docs/user/manual/de/accounts/purchase-invoice.md
index 6aec9b5..b3952ef 100644
--- a/erpnext/docs/user/manual/de/accounts/purchase-invoice.md
+++ b/erpnext/docs/user/manual/de/accounts/purchase-invoice.md
@@ -9,7 +9,7 @@
oder klicken Sie in einem Lieferantenauftrag oder einem Kaufbeleg auf "Eingangsrechnung erstellen".
-<img class="screenshot" alt="Eingangsrechnung" src="/docs/assets/img/accounts/purchase-invoice.png">
+<img class="screenshot" alt="Eingangsrechnung" src="{{docs_base_url}}/assets/img/accounts/purchase-invoice.png">
Das Konzept des Veröffentlichungsdatums ist das gleiche wie bei der Ausgangsrechnung. Rechnungsnummer und Rechnungsdatum helfen Ihnen dabei nachzuvollziehen, unter welchen Daten die Rechnung bei Ihrem Lieferanten ausgewiesen ist.
diff --git a/erpnext/docs/user/manual/de/accounts/sales-invoice.md b/erpnext/docs/user/manual/de/accounts/sales-invoice.md
index 7ce30bb..7967332 100644
--- a/erpnext/docs/user/manual/de/accounts/sales-invoice.md
+++ b/erpnext/docs/user/manual/de/accounts/sales-invoice.md
@@ -9,7 +9,7 @@
oder indem Sie in der rechten Ecke des Lieferscheins auf "Rechnung erstellen" klicken.
-<img class="screenshot" alt="Ausgangsrechnung" src="/docs/assets/img/accounts/sales-invoice.png">
+<img class="screenshot" alt="Ausgangsrechnung" src="{{docs_base_url}}/assets/img/accounts/sales-invoice.png">
### Auswirkung auf die Buchhaltung
diff --git a/erpnext/docs/user/manual/de/accounts/setup/account-settings.md b/erpnext/docs/user/manual/de/accounts/setup/account-settings.md
index 44aafa4..d0d9bef 100644
--- a/erpnext/docs/user/manual/de/accounts/setup/account-settings.md
+++ b/erpnext/docs/user/manual/de/accounts/setup/account-settings.md
@@ -1,7 +1,7 @@
# Konteneinstellungen
<span class="text-muted contributed-by">Beigetragen von CWT Connector & Wire Technology GmbH</span>
-<img class="screenshot" alt="Konteneinstellungen" src="/docs/assets/img/accounts/account-settings.png">
+<img class="screenshot" alt="Konteneinstellungen" src="{{docs_base_url}}/assets/img/accounts/account-settings.png">
* Konten gesperrt bis: Sperren Sie Konten-Transaktionen bis zu einem bestimmten Datum. Niemand bis auf die angegebene Rolle kann dann Buchungen zu diesem Konto erstellen oder verändern.
diff --git a/erpnext/docs/user/manual/de/accounts/setup/cost-center.md b/erpnext/docs/user/manual/de/accounts/setup/cost-center.md
index a7ed877..282daee 100644
--- a/erpnext/docs/user/manual/de/accounts/setup/cost-center.md
+++ b/erpnext/docs/user/manual/de/accounts/setup/cost-center.md
@@ -22,7 +22,7 @@
>Rechnungswesen > Einstellungen > Kostenstellenplan
-<img class="screenshot" alt="Kostenstellenplan" src="/docs/assets/img/accounts/budgeting-cost-center.png">
+<img class="screenshot" alt="Kostenstellenplan" src="{{docs_base_url}}/assets/img/accounts/budgeting-cost-center.png">
Kostenstellen helfen Ihnen bei der Erstellung von Budgets für Geschäftstätigkeiten.
diff --git a/erpnext/docs/user/manual/de/accounts/setup/fiscal-year.md b/erpnext/docs/user/manual/de/accounts/setup/fiscal-year.md
index 817c557..ce4c750 100644
--- a/erpnext/docs/user/manual/de/accounts/setup/fiscal-year.md
+++ b/erpnext/docs/user/manual/de/accounts/setup/fiscal-year.md
@@ -5,6 +5,6 @@
Ein Geschäftsjahr startet normalerweise zu Beginn eines Quartals, wie zum Beispiel am 1. April, 1. Juli oder 1. Oktober. Jedoch geht bei den meisten Firmen das Geschäftsjahr mit dem Kalenderjahr einher und startet am 1. Januar. In den meisten Fällen ist es der einfachere und leichtere Weg. Für einige Organisationen ist es vorteilhaft das Geschäftsjahr zu einem anderen Zeitpunkt zu starten. So können beispielsweise Geschäfte, die saisonal arbeiten zum 1. Juli oder 1. Oktober starten. Ein Geschäft, welches im Herbst den größten Gewinn erwirtschaftet und die größten Ausgaben im Frühling hat, könnte sich auch für den 1. Okober entscheiden. Auf diese Weise weis es wie hoch der Gewinn für das Jahr sein wird und kann seine Ausgaben so anpassen, dass das Gewinnziel erreicht wird.
-<img class="screenshot" alt="Geschäftsjahr" src="/docs/assets/img/accounts/fiscal-year.png">
+<img class="screenshot" alt="Geschäftsjahr" src="{{docs_base_url}}/assets/img/accounts/fiscal-year.png">
{next}
diff --git a/erpnext/docs/user/manual/de/accounts/setup/tax-rule.md b/erpnext/docs/user/manual/de/accounts/setup/tax-rule.md
index 52fd1d7..dea8f92 100644
--- a/erpnext/docs/user/manual/de/accounts/setup/tax-rule.md
+++ b/erpnext/docs/user/manual/de/accounts/setup/tax-rule.md
@@ -3,7 +3,7 @@
Sie können festlegen, welche [Steuervorlage](/docs/user/manual/de/setting-up/setting-up-taxes.html) auf eine Verkaufs-/Einkaufstransaktion angewendet wird, wenn Sie die Funktion Steuerregel verwenden.
-<img class="screenshot" alt="Steuerregel" src="/docs/assets/img/accounts/tax-rule.png">
+<img class="screenshot" alt="Steuerregel" src="{{docs_base_url}}/assets/img/accounts/tax-rule.png">
Sie können Steuerregeln für Umsatz- und für Vorsteuern erstellen. Wenn Sie eine Transaktion durchführen, wählt das System Steuervorlagen basierend auf den definierten Steuerregeln aus und wendet sie an. Das System filtert Steuerregeln nach der Anzahl der maximal zutreffenden Bedingungen.
@@ -11,9 +11,9 @@
Angenommen wird haben zwei Steuerregeln wie unten abgebildet erstellt.
-<img class="screenshot" alt="Steuerregel" src="/docs/assets/img/accounts/tax-rule-1.png">
+<img class="screenshot" alt="Steuerregel" src="{{docs_base_url}}/assets/img/accounts/tax-rule-1.png">
-<img class="screenshot" alt="Steuerregel" src="/docs/assets/img/accounts/tax-rule-2.png">
+<img class="screenshot" alt="Steuerregel" src="{{docs_base_url}}/assets/img/accounts/tax-rule-2.png">
In unserem Beispiel gilt Regel 1 für Indien und Regel 2 für Großbritannien.
diff --git a/erpnext/docs/user/manual/de/accounts/tools/bank-reconciliation.md b/erpnext/docs/user/manual/de/accounts/tools/bank-reconciliation.md
index 47a0dfe..c47831d 100644
--- a/erpnext/docs/user/manual/de/accounts/tools/bank-reconciliation.md
+++ b/erpnext/docs/user/manual/de/accounts/tools/bank-reconciliation.md
@@ -33,7 +33,7 @@
#### Abbildung 2: Werkzeug zum Kontenabgleich
-<img class="screenshot" alt="Kontenabgleich" src="/docs/assets/img/accounts/bank-reconciliation.png">
+<img class="screenshot" alt="Kontenabgleich" src="{{docs_base_url}}/assets/img/accounts/bank-reconciliation.png">
**Schritt 5:** Klicken Sie auf die Schaltfläche "Abwicklungsdatum aktualisieren"
diff --git a/erpnext/docs/user/manual/de/accounts/tools/payment-reconciliation.md b/erpnext/docs/user/manual/de/accounts/tools/payment-reconciliation.md
index 22e15d4..59b73e8 100644
--- a/erpnext/docs/user/manual/de/accounts/tools/payment-reconciliation.md
+++ b/erpnext/docs/user/manual/de/accounts/tools/payment-reconciliation.md
@@ -7,7 +7,7 @@
> Rechnungswesen > Werkzeuge > Zahlungsabgleich
-<img class="screenshot" alt="Zahlungsabgleich" src="/docs/assets/img/accounts/payment-reconcile-tool.png">
+<img class="screenshot" alt="Zahlungsabgleich" src="{{docs_base_url}}/assets/img/accounts/payment-reconcile-tool.png">
**Schritt 1:** Wählen Sie das Konto aus, zu dem die Zahlungen abgeglichen werden sollen.
diff --git a/erpnext/docs/user/manual/de/accounts/tools/payment-tool.md b/erpnext/docs/user/manual/de/accounts/tools/payment-tool.md
index b76945c..97795aa 100644
--- a/erpnext/docs/user/manual/de/accounts/tools/payment-tool.md
+++ b/erpnext/docs/user/manual/de/accounts/tools/payment-tool.md
@@ -23,14 +23,14 @@
* **Hinweis**: Für den Fall, dass der Benutzer an einen Kunden zahlt oder von einem Lieferanten eine Zahlung erhält, fügen Sie manuell Anmerkungen hinzu, die sich auf zutreffende Rechnungen oder Aufträge beziehen.
-<img class="screenshot" alt="Zahlungswerkzeug" src="/docs/assets/img/accounts/payment-tool-1.png">
+<img class="screenshot" alt="Zahlungswerkzeug" src="{{docs_base_url}}/assets/img/accounts/payment-tool-1.png">
7\. Sobald die Daten angezogen wurden, klicken Sie auf die detaillierte Buchung und geben Sie den Zahlungsbetrag zur Rechnung/Bestellung/zum Beleg ein.
-<img class="screenshot" alt="Zahlungswerkzeug" src="/docs/assets/img/accounts/payment-tool-2.png">
+<img class="screenshot" alt="Zahlungswerkzeug" src="{{docs_base_url}}/assets/img/accounts/payment-tool-2.png">
8\. Klicken Sie auf "Buchungssatz erstellen" um einen neuen Buchungssatz mit den entsprechenden Einzelheiten zu erstellen.
-<img class="screenshot" alt="Zahlungswerkzeug" src="/docs/assets/img/accounts/payment-tool-3.png">
+<img class="screenshot" alt="Zahlungswerkzeug" src="{{docs_base_url}}/assets/img/accounts/payment-tool-3.png">
{next}
diff --git a/erpnext/docs/user/manual/de/accounts/tools/period-closing-voucher.md b/erpnext/docs/user/manual/de/accounts/tools/period-closing-voucher.md
index 0f94073..539e7f9 100644
--- a/erpnext/docs/user/manual/de/accounts/tools/period-closing-voucher.md
+++ b/erpnext/docs/user/manual/de/accounts/tools/period-closing-voucher.md
@@ -22,7 +22,7 @@
Das **abzuschließende Geschäftsjahr** ist das Jahr, für das Sie Ihre Finanzbuchhaltung abschliessen.
-<img class="screenshot" alt="Periodenabschlussbeleg" src="/docs/assets/img/accounts/period-closing-voucher.png">
+<img class="screenshot" alt="Periodenabschlussbeleg" src="{{docs_base_url}}/assets/img/accounts/period-closing-voucher.png">
Dieser Beleg überträgt den Gewinn oder Verlust (über die GuV ermittelt) in die Schlußbilanz. Sie sollten ein Konto vom Typ Verbindlichkeiten, wie Gewinnrücklagen oder Überschuss, oder vom Typ Kapital als Schlußkonto auswählen.
diff --git a/erpnext/docs/user/manual/de/buying/purchase-order.md b/erpnext/docs/user/manual/de/buying/purchase-order.md
index a161d64..7c72d1e 100644
--- a/erpnext/docs/user/manual/de/buying/purchase-order.md
+++ b/erpnext/docs/user/manual/de/buying/purchase-order.md
@@ -7,7 +7,7 @@
### Flußdiagramm der Lieferantenbestellung
-<img class="screenshot" alt="Lieferantenauftrag" src="/docs/assets/img/buying/purchase-order-f.jpg">
+<img class="screenshot" alt="Lieferantenauftrag" src="{{docs_base_url}}/assets/img/buying/purchase-order-f.jpg">
In ERPNext können Sie einen Lieferantenauftrag auch direkt erstellen über:
@@ -15,7 +15,7 @@
### Einen Lieferantenauftrag erstellen
-<img class="screenshot" alt="Lieferantenauftrag" src="/docs/assets/img/buying/purchase-order.png">
+<img class="screenshot" alt="Lieferantenauftrag" src="{{docs_base_url}}/assets/img/buying/purchase-order.png">
Einen Lieferantenauftrag einzugeben ist sehr ähnlich zu einer Lieferantenanfrage. Zusätzlich müssen Sie Folgendes eingeben:
@@ -50,7 +50,7 @@
### Abbildung 3: Umrechung von Einkaufsmaßeinheit in Lagermaßeinheit
-<img class="screenshot" alt="Lieferantenauftrag - Maßeinheit" src="/docs/assets/img/buying/purchase-order-uom.png">
+<img class="screenshot" alt="Lieferantenauftrag - Maßeinheit" src="{{docs_base_url}}/assets/img/buying/purchase-order-uom.png">
**Schritt 4:** Geben Sie den Umrechnungsfaktor von einer in die andere Maßeinheit an. Beispiel: 100, wenn eine Kiste 100 Stück umfasst.
diff --git a/erpnext/docs/user/manual/de/buying/setup/buying-settings.md b/erpnext/docs/user/manual/de/buying/setup/buying-settings.md
index e5ee4a4..28d6403 100644
--- a/erpnext/docs/user/manual/de/buying/setup/buying-settings.md
+++ b/erpnext/docs/user/manual/de/buying/setup/buying-settings.md
@@ -3,7 +3,7 @@
Hier können Sie Werte einstellen, die in den Transaktionen des Moduls Einkauf zugrunde gelegt werden.
-
+
Lassen Sie uns die verschiedenen Optionen durckgehen.
diff --git a/erpnext/docs/user/manual/de/buying/setup/supplier-type.md b/erpnext/docs/user/manual/de/buying/setup/supplier-type.md
index 172aef7..a379ec8 100644
--- a/erpnext/docs/user/manual/de/buying/setup/supplier-type.md
+++ b/erpnext/docs/user/manual/de/buying/setup/supplier-type.md
@@ -9,7 +9,7 @@
> Einkauf > Einstellungen > Lieferantentyp > Neuer Lieferantentyp
-<img class="screenshot" alt="Lieferantentyp" src="/docs/assets/img/buying/supplier-type.png">
+<img class="screenshot" alt="Lieferantentyp" src="{{docs_base_url}}/assets/img/buying/supplier-type.png">
Sie können Ihre Lieferanten aus einem breiten Angebot verfügbarer Typen in ERPNext klassifizieren. Wählen Sie aus einem Satz vorgegebener Optionen wie Großhändler, Elekktro, Hardware, Regional, Pharma, Rohstoffe, Dienstleistungen, etc. aus.
diff --git a/erpnext/docs/user/manual/de/buying/supplier-quotation.md b/erpnext/docs/user/manual/de/buying/supplier-quotation.md
index 30487fc..93db6a7 100644
--- a/erpnext/docs/user/manual/de/buying/supplier-quotation.md
+++ b/erpnext/docs/user/manual/de/buying/supplier-quotation.md
@@ -7,7 +7,7 @@
### Flußdiagramm zum Lieferantenangebot
-<img class="screenshot" alt="Lieferantenangebot" src="/docs/assets/img/buying/supplier-quotation-f.jpg">
+<img class="screenshot" alt="Lieferantenangebot" src="{{docs_base_url}}/assets/img/buying/supplier-quotation-f.jpg">
Sie können ein Lieferantenangebot auch direkt erstellen über:
@@ -15,7 +15,7 @@
### Ein Lieferantenangebot erstellen
-<img class="screenshot" alt="Lieferantenangebot" src="/docs/assets/img/buying/supplier-quotation.png">
+<img class="screenshot" alt="Lieferantenangebot" src="{{docs_base_url}}/assets/img/buying/supplier-quotation.png">
Wenn Sie mehrere verschiedene Lieferanten, die Ihnen den selben Artikel liefern, haben, dann senden Sie normalerweise eine Nachricht (Lieferantenanfrage) an verschiedene Lieferanten. In vielen Fällen, besonders dann, wenn Sie den Einkauf zentralisiert haben, werden Sie alle diese Angebote aufzeichnen wollen, so dass
diff --git a/erpnext/docs/user/manual/de/buying/supplier.md b/erpnext/docs/user/manual/de/buying/supplier.md
index 37eb376..eadb4ce 100644
--- a/erpnext/docs/user/manual/de/buying/supplier.md
+++ b/erpnext/docs/user/manual/de/buying/supplier.md
@@ -7,7 +7,7 @@
> Einkauf > Dokumente > Lieferant > Neu
-<img class="screenshot" alt="Lieferant" src="/docs/assets/img/buying/supplier-master.png">
+<img class="screenshot" alt="Lieferant" src="{{docs_base_url}}/assets/img/buying/supplier-master.png">
### Kontakte und Adressen
diff --git a/erpnext/docs/user/manual/de/customer-portal/customer-orders-invoices-and-shipping.md b/erpnext/docs/user/manual/de/customer-portal/customer-orders-invoices-and-shipping.md
index ef40f45..c74029b 100644
--- a/erpnext/docs/user/manual/de/customer-portal/customer-orders-invoices-and-shipping.md
+++ b/erpnext/docs/user/manual/de/customer-portal/customer-orders-invoices-and-shipping.md
@@ -4,18 +4,18 @@
Das Webportal von ERPNext gibt Ihren Kunden einen schnellen Zugriff auf Ihre Aufträge, Rechnungen und Sendungen.
Kunden können den Status Ihrer Bestellungen, Rechnungen und des Versandes nachprüfen, indem sie sich auf der Webseite einloggen.
-<img class="screenshot" alt="Customer Portal Order 1" src="/docs/assets/img/website/portal-menu.png">
+<img class="screenshot" alt="Customer Portal Order 1" src="{{docs_base_url}}/assets/img/website/portal-menu.png">
Sobald eine Bestellung aufgegeben wurde, entweder über den Einkaufswagen oder aus ERPNext heraus, kann Ihr Kunde die Bestellung ansehen und den Abrechnungs- und Versandstatus nachverfolgen. Wenn die Rechnung und die Zahlung zu einer Bestellung übertragen wurden, kann der Kunde auch hier den aktuellen Stand auf einen Blick nachvollziehen.
-<img class="screenshot" alt="Customer Portal Order 1" src="/docs/assets/img/website/website-login.png">
+<img class="screenshot" alt="Customer Portal Order 1" src="{{docs_base_url}}/assets/img/website/website-login.png">
### Rechnung mit Status "gezahlt"
-<img class="screenshot" alt="Customer Portal Order 1" src="/docs/assets/img/website/invoice-unpaid.png">
+<img class="screenshot" alt="Customer Portal Order 1" src="{{docs_base_url}}/assets/img/website/invoice-unpaid.png">
### Rechnung mit Status "abgerechnet"
-<img class="screenshot" alt="Customer Portal Order 1" src="/docs/assets/img/website/invoice-paid.png">
+<img class="screenshot" alt="Customer Portal Order 1" src="{{docs_base_url}}/assets/img/website/invoice-paid.png">
{next}
diff --git a/erpnext/docs/user/manual/de/customer-portal/issues.md b/erpnext/docs/user/manual/de/customer-portal/issues.md
index dee8eb1..8f0c7d3 100644
--- a/erpnext/docs/user/manual/de/customer-portal/issues.md
+++ b/erpnext/docs/user/manual/de/customer-portal/issues.md
@@ -5,17 +5,17 @@
### Ticketliste leeren
-<img class="screenshot" alt="Ausgabeliste" src="/docs/assets/img/website/portal-ticket-list-empty.png">
+<img class="screenshot" alt="Ausgabeliste" src="{{docs_base_url}}/assets/img/website/portal-ticket-list-empty.png">
### Neuer Fall
-<img class="screenshot" alt="Neues Problem " src="/docs/assets/img/website/portal-new-ticket.png">
+<img class="screenshot" alt="Neues Problem " src="{{docs_base_url}}/assets/img/website/portal-new-ticket.png">
### Fall öffnen
-<img class="screenshot" alt="Ausgabe aufgehoben" src="/docs/assets/img/website/portal-ticket-1.gif">
+<img class="screenshot" alt="Ausgabe aufgehoben" src="{{docs_base_url}}/assets/img/website/portal-ticket-1.gif">
### Fall beantworten
-<img class="screenshot" alt="Frage beantworten" src="/docs/assets/img/website/portal-ticket-reply.gif">
+<img class="screenshot" alt="Frage beantworten" src="{{docs_base_url}}/assets/img/website/portal-ticket-reply.gif">
{next}
diff --git a/erpnext/docs/user/manual/de/customer-portal/portal-login.md b/erpnext/docs/user/manual/de/customer-portal/portal-login.md
index 5bff275..455dfac 100644
--- a/erpnext/docs/user/manual/de/customer-portal/portal-login.md
+++ b/erpnext/docs/user/manual/de/customer-portal/portal-login.md
@@ -3,6 +3,6 @@
Um sich in ein Kundenkonto einzuloggen, muss der Kunde seine Email-ID und das Passwort angeben, welche ihm von ERPNext während des Registrierungsprozesses zugesendet wurden.
-<img class="screenshot" alt="Website User Signup" src="/docs/assets/img/website/website-login.png">
+<img class="screenshot" alt="Website User Signup" src="{{docs_base_url}}/assets/img/website/website-login.png">
{next}
diff --git a/erpnext/docs/user/manual/de/customer-portal/sign-up.md b/erpnext/docs/user/manual/de/customer-portal/sign-up.md
index 35a660d..0a91145 100644
--- a/erpnext/docs/user/manual/de/customer-portal/sign-up.md
+++ b/erpnext/docs/user/manual/de/customer-portal/sign-up.md
@@ -6,11 +6,11 @@
### Schritt 1: Klicken Sie auf das Registrieren-Symbol
-<img class="screenshot" alt="Website User Signup" src="/docs/assets/img/website/website-login.png">
+<img class="screenshot" alt="Website User Signup" src="{{docs_base_url}}/assets/img/website/website-login.png">
### Schritt 3: Geben Sie Ihren Kundennamen und Ihre ID ein
-<img class="screenshot" alt="Website User Signup" src="/docs/assets/img/website/website-signup-details.png">
+<img class="screenshot" alt="Website User Signup" src="{{docs_base_url}}/assets/img/website/website-signup-details.png">
Wenn der Registrierungsprozess abgeschlossen ist, wird dem Kunden eine E-Mail mit dem Passwort zugeschickt.
diff --git a/erpnext/docs/user/manual/de/customize-erpnext/custom-doctype.md b/erpnext/docs/user/manual/de/customize-erpnext/custom-doctype.md
index 315e062..01bfaa7 100644
--- a/erpnext/docs/user/manual/de/customize-erpnext/custom-doctype.md
+++ b/erpnext/docs/user/manual/de/customize-erpnext/custom-doctype.md
@@ -17,7 +17,7 @@
4. Ist einzeln: Wenn diese Option aktiviert ist, wird dieser DocType zu einem einzeln verwendeten Formular, wie die Vertriebseinstellungen, die nicht von Benutzern reproduziert werden können.
5. Benutzerdefiniert?: Dieses Feld ist standardmäßig aktiviert, wenn ein benutzerdefinierter DocType hinzugefügt wird.
-
+
### Felder
@@ -32,7 +32,7 @@
5. Aktionen (Schaltflächen)
6. Anhänge oder Bilder
-
+
Wenn Sie Felder hinzufügen, müssen Sie den **Typ** angeben. Für eine Bereichs- oder Spaltentrennung ist die **Bezeichnung** optional. Der **Name** (Feldname) ist der Name der Spalte in der Datenbank.
@@ -42,19 +42,19 @@
In diesem Abschnitt können Sie Kriterien definieren nach denen Dokumente dieses DocTypes benannt werden. Es gibt viele verschiedene Kriterien nach denen ein Dokument benannt werden kann, wie z. B. dem Wert in diesem spezifischen Feld, oder die Benamungsserie, oder der Wert der vom Benutzer an der Eingabeaufforderung eingegeben wird, die angezeit wird, wenn ein Dokument abgespeichert wird. Im folgenden Beispiel benennen wir auf Grundlage des Wertes im Feld **book_name**.
-
+
### Berechtigung
In dieser Tabelle können Sie Rollen und Berechtigungs-Rollen für diese für die betreffenden DocTypes auswählen.
-
+
### DocTypes abspeichern
Wenn Sie einen DocType abspeichern, erscheint ein Popup-Fenster über welches Sie den Namen des DocTypes eingeben können.
-
+
### Der DocType im System
@@ -62,12 +62,12 @@
> Personalwesen > Dokumente > Buch
-
+
### Buchvorlage
Wenn Sie die Felder ausfüllen, schaut das ganze dann so aus.
-
+
{next}
diff --git a/erpnext/docs/user/manual/de/customize-erpnext/custom-field.md b/erpnext/docs/user/manual/de/customize-erpnext/custom-field.md
index e890f5d..beeec4b 100644
--- a/erpnext/docs/user/manual/de/customize-erpnext/custom-field.md
+++ b/erpnext/docs/user/manual/de/customize-erpnext/custom-field.md
@@ -16,7 +16,7 @@
In einem benutzerdefinierten Formular finden Sie für jedes Feld die Plus(+)-Option. Wenn Sie auf dieses Symbol klicken, wird eine neue Zeile oberhalb dieses Feldes eingefügt. Sie können die Einstellungen für Ihr Feld in der neu eingefügten leeren Zeile eingeben.
-<img alt="Formular anpassen - benutzerdefiniertes Feld" class="screenshot" src="/docs/assets/img/customize/custom-field-2.gif">
+<img alt="Formular anpassen - benutzerdefiniertes Feld" class="screenshot" src="{{docs_base_url}}/assets/img/customize/custom-field-2.gif">
Im Folgenden sind die Schritte aufgeführt, wie man ein benutzerdefiniertes Feld in ein bestehendes Formular einfügt.
@@ -28,31 +28,31 @@
Wählen Sie die Transaktion oder die Vorlage, in die sie ein benutzerdefiniertes Feld einfügen wollen. Nehmen wir an, dass Sie ein benutzerdefiniertes Verknüpfungsfeld in ein Angebotsformular einfügen wollen; das Dokument soll "Angebot" heißen.
-<img alt="Select Document Type" class="screenshot" src="/docs/assets/img/customize/custom-field-1.gif">
+<img alt="Select Document Type" class="screenshot" src="{{docs_base_url}}/assets/img/customize/custom-field-1.gif">
### Feldbezeichnung einstellen
Die Bezeichnung des benutzerdefinierten Feldes wird basierend auf seinem Namen eingestellt. Wenn Sie ein benutzerdefiniertes Feld mit einem bestimmten Namen erstellen wollen, aber mit einer sich davon unterscheidenden Bezeichnung, dann sollten Sie erst die Bezeichnung angeben, da Sie den Feldnamen noch einstellen wollen. Nach dem Speichern des benutzerdefinierten Feldes können Sie die Feldbezeichnung wieder ändern.
-<img alt="Select Document Type" class="screenshot" src="/docs/assets/img/customize/custom-field-2.gif">
+<img alt="Select Document Type" class="screenshot" src="{{docs_base_url}}/assets/img/customize/custom-field-2.gif">
### Einstellen, nach welchem Element eingefügt werden soll ("Einfügen nach")
Diese Auswahl enthält alle bereits existierenden Felder des ausgewählten Formulars/des DocTypes. Ihr benutzerdefiniertes Feld wird nach dem Feld eingefügt, das Sie unter "Einfügen nach" auswählen.
-<img alt="Select Document Type" class="screenshot" src="/docs/assets/img/customize/custom-field-3.png">
+<img alt="Select Document Type" class="screenshot" src="{{docs_base_url}}/assets/img/customize/custom-field-3.png">
### Feldtyp auswählen
Klicken Sie hier um weitere Informationen über Feldtypen, die Sie bei einem benutzerdefinierten Feld auswählen können, zu erhalten.
-<img alt="Select Document Type" class="screenshot" src="/docs/assets/img/customize/custom-field-4.png">
+<img alt="Select Document Type" class="screenshot" src="{{docs_base_url}}/assets/img/customize/custom-field-4.png">
### Optionen einstellen
Wenn Sie ein Verknüpfungsfeld erstellen,dann wird der Name des DocType, mit dem dieses Feld verknüpft werden soll, in das Feld "Optionen" eingefügt. Klicken Sie [hier](/docs/user/manual/en/customize-erpnext/articles/creating-custom-link-field) um weitere Informationen darüber zu erhalten, wie man benutzerdefinierte Verknüpfungsfelder erstellt.
-<img alt="Select Document Type" class="screenshot" src="/docs/assets/img/customize/custom-field-5.png">
+<img alt="Select Document Type" class="screenshot" src="{{docs_base_url}}/assets/img/customize/custom-field-5.png">
Wenn der Feldtyp als Auswahlfeld (Drop Down-Feld) angegeben ist, dann sollten alle möglichen Ergebnisse für dieses Feld im Optionen-Feld aufgelistet werden. Die möglichen Ergebnisse sollten alle in einer eigenen Zeile stehen.
@@ -69,7 +69,7 @@
5. Schreibgeschützt: Wenn diese Option aktiviert ist, kann das benutzerdefinierte Feld nicht geändert werden.
6. Beim Übertragen zulassen: Wenn diese Option ausgewählt wird, ist es erlaubt den Wert des Feldes zu ändern, wenn er in einer Transaktion übertragen wird.
-<img alt="Select Document Type" class="screenshot" src="/docs/assets/img/customize/custom-field-6.png">
+<img alt="Select Document Type" class="screenshot" src="{{docs_base_url}}/assets/img/customize/custom-field-6.png">
### Benutzerdefiniertes Feld löschen
diff --git a/erpnext/docs/user/manual/de/customize-erpnext/custom-scripts/index.md b/erpnext/docs/user/manual/de/customize-erpnext/custom-scripts/index.md
index 7c62ae5..8e2e842 100644
--- a/erpnext/docs/user/manual/de/customize-erpnext/custom-scripts/index.md
+++ b/erpnext/docs/user/manual/de/customize-erpnext/custom-scripts/index.md
@@ -5,7 +5,7 @@
> Einstellungen > Anpassen > Benutzerdefiniertes Skript
-<img alt="Custom Script" class="screenshot" src="/docs/assets/img/customize/custom-script-1.png">
+<img alt="Custom Script" class="screenshot" src="{{docs_base_url}}/assets/img/customize/custom-script-1.png">
### Themen
diff --git a/erpnext/docs/user/manual/de/customize-erpnext/document-title.md b/erpnext/docs/user/manual/de/customize-erpnext/document-title.md
index 5e5766b..3b13208 100644
--- a/erpnext/docs/user/manual/de/customize-erpnext/document-title.md
+++ b/erpnext/docs/user/manual/de/customize-erpnext/document-title.md
@@ -24,14 +24,14 @@
> {customer_name} for {project}
<img class="screenshot" alt = "Bezeichnung anpassen"
- src="/docs/assets/img/customize/customize-title.gif">
+ src="{{docs_base_url}}/assets/img/customize/customize-title.gif">
### Fest eingestellte und bearbeitbare Bezeichnungen
Wenn Ihre Bezeichnung als Standard-Bezeichnung generiert wurde, kann sie vom Benutzer durch klicken auf den Kopf des Dokuments bearbeitet werden.
<img class="screenshot" alt = "Bearbeitbare Bezeichnung"
- src="/docs/assets/img/customize/editable-title.gif">
+ src="{{docs_base_url}}/assets/img/customize/editable-title.gif">
Wenn Sie eine fest eingestellte Bezeichnung haben wollen, können Sie dies als Regel unter **Optionen** einstellen. Auf diese Weise wird die Bezeichnung jedesmal automatisch aktualisiert, wenn das Dokument aktualisiert wird.
diff --git a/erpnext/docs/user/manual/de/customize-erpnext/print-format.md b/erpnext/docs/user/manual/de/customize-erpnext/print-format.md
index b23335d..f1caada 100644
--- a/erpnext/docs/user/manual/de/customize-erpnext/print-format.md
+++ b/erpnext/docs/user/manual/de/customize-erpnext/print-format.md
@@ -14,7 +14,7 @@
> Einstellungen > Druck > Druckformate
-
+
Wählen Sie den Typ des Druckformats, welches Sie bearbeiten wollen, und klicken Sie auf die Schaltfläche "Kopieren" in der rechten Spalte. Es öffnet sich ein neues Druckformat mit der Einstellung NEIN für "für "Ist Standard" und Sie kännen das Druckformat bearbeiten.
@@ -37,7 +37,7 @@
> Einstellungen > Druck und Branding > Druckeinstellungen
-
+
### Beispiel
diff --git a/erpnext/docs/user/manual/de/human-resources/appraisal.md b/erpnext/docs/user/manual/de/human-resources/appraisal.md
index 34a9217..ccec5b2 100644
--- a/erpnext/docs/user/manual/de/human-resources/appraisal.md
+++ b/erpnext/docs/user/manual/de/human-resources/appraisal.md
@@ -7,13 +7,13 @@
#### Schritt 1: Wählen Sie eine Bewertungsvorlage aus
-<img class="screenshot" alt="Beurteilung" src="/docs/assets/img/human-resources/appraisal.png">
+<img class="screenshot" alt="Beurteilung" src="{{docs_base_url}}/assets/img/human-resources/appraisal.png">
Wenn Sie eine Vorlage ausgewählt haben, erscheint der restliche Teil des Formulars.
#### Schritt 2: Geben Sie die Daten des Mitarbeiters ein
-<img class="screenshot" alt="Beurteilung" src="/docs/assets/img/human-resources/appraisal-employee.png">
+<img class="screenshot" alt="Beurteilung" src="{{docs_base_url}}/assets/img/human-resources/appraisal-employee.png">
Wenn die Bewertungsvorlage fertig ist, können Sie für jeden Zeitraum Bewertungen aufzeichnen, über die Sie die Leistung nachverfolgen können. Sie können für jeden Paramter bis zu 5 Punkte vergeben und das System berechnet die Gesamtbeurteilung des Mitarbeiters.
diff --git a/erpnext/docs/user/manual/de/human-resources/attendance.md b/erpnext/docs/user/manual/de/human-resources/attendance.md
index 9ec5f95..744077d 100644
--- a/erpnext/docs/user/manual/de/human-resources/attendance.md
+++ b/erpnext/docs/user/manual/de/human-resources/attendance.md
@@ -5,7 +5,7 @@
> Personalwesen > Dokumente > Anwesenheit > Neu
-<img class="screenshot" alt="Anwesenheit" src="/docs/assets/img/human-resources/attendence.png">
+<img class="screenshot" alt="Anwesenheit" src="{{docs_base_url}}/assets/img/human-resources/attendence.png">
Sie können einen monatlichen Report über Ihre Anwesenheiten erhalten, indem Sie zum "Monatlichen Anwesenheitsbericht" gehen.
diff --git a/erpnext/docs/user/manual/de/human-resources/employee.md b/erpnext/docs/user/manual/de/human-resources/employee.md
index e599569..7d39f6a 100644
--- a/erpnext/docs/user/manual/de/human-resources/employee.md
+++ b/erpnext/docs/user/manual/de/human-resources/employee.md
@@ -7,6 +7,6 @@
> Personalwesen > Dokumente > Mitarbeiter > Neu
-<img class="screenshot" alt="Mitarbeiter" src="/docs/assets/img/human-resources/employee.png">
+<img class="screenshot" alt="Mitarbeiter" src="{{docs_base_url}}/assets/img/human-resources/employee.png">
{next}
diff --git a/erpnext/docs/user/manual/de/human-resources/expense-claim.md b/erpnext/docs/user/manual/de/human-resources/expense-claim.md
index 12e69bf..3fda049 100644
--- a/erpnext/docs/user/manual/de/human-resources/expense-claim.md
+++ b/erpnext/docs/user/manual/de/human-resources/expense-claim.md
@@ -7,7 +7,7 @@
> Personalwesen > Dokumente > Aufwandsabrechnung > Neu
-<img class="screenshot" alt="Aufwandsabrechnung" src="/docs/assets/img/human-resources/expense_claim.png">
+<img class="screenshot" alt="Aufwandsabrechnung" src="{{docs_base_url}}/assets/img/human-resources/expense_claim.png">
Geben Sie die Mitarbeiter-ID, das Datum und die Auflistung der Ausgaben, die Sie zurückerstattet haben möchten, ein und "übertragen" Sie den Datensatz.
@@ -27,6 +27,6 @@
* Um eine Aufwandsabrechnung mit einer Aufgabe oder einem Projekt zu verknüpfen, geben Sie die Aufgabe oder das Projekt an, während Sie eine Aufwandsabrechnung erstellen.
-<img class="screenshot" alt="Aufwandsabrechnung - Verknüpfung zum Projekt" src="/docs/assets/img/project/project_expense_claim_link.png">
+<img class="screenshot" alt="Aufwandsabrechnung - Verknüpfung zum Projekt" src="{{docs_base_url}}/assets/img/project/project_expense_claim_link.png">
{next}
diff --git a/erpnext/docs/user/manual/de/human-resources/human-resources-reports.md b/erpnext/docs/user/manual/de/human-resources/human-resources-reports.md
index 8cef87d..bf0e195 100644
--- a/erpnext/docs/user/manual/de/human-resources/human-resources-reports.md
+++ b/erpnext/docs/user/manual/de/human-resources/human-resources-reports.md
@@ -5,30 +5,30 @@
Der Bericht zur Mitarbeiter-Urlaubsauswertung zeigt Mitarbeiter und deren Urlaubsverteilung nach den unterschiedlichen Urlaubstypen an. Der Bericht richtet sich nach der Anzahl des genehmigten Urlaubs.
-<img alt="Mitarbeier-Urlaubskonto" class="screenshot" src="/docs/assets/img/human-resources/employee-leave-balance-report.png">
+<img alt="Mitarbeier-Urlaubskonto" class="screenshot" src="{{docs_base_url}}/assets/img/human-resources/employee-leave-balance-report.png">
### Mitarbeiter-Geburtstag
Dieser Bericht zeigt die Geburtstage der Mitarbeiter an.
-<img alt="Mitarbeiter-Geburtstag" class="screenshot" src="/docs/assets/img/human-resources/employee-birthday-report.png">
+<img alt="Mitarbeiter-Geburtstag" class="screenshot" src="{{docs_base_url}}/assets/img/human-resources/employee-birthday-report.png">
### Mitarbeiterinformationen
Dieser Bericht wichtige Informationen über Mitarbeiter in den Mitarbeiterdatensätzen.
-<img alt="Mitarbeiterinformation" class="screenshot" src="/docs/assets/img/human-resources/employee-information-report.png">
+<img alt="Mitarbeiterinformation" class="screenshot" src="{{docs_base_url}}/assets/img/human-resources/employee-information-report.png">
### Übersicht monatliche Gehälter
Dieser Bericht zeigt die Nettozahlungen der Mitarbeiter und deren einzelne Bestandteile im Überblick.
-<img alt="Übersicht monatliche Gehälter" class="screenshot" src="/docs/assets/img/human-resources/monthly-salary-register-report.png">
+<img alt="Übersicht monatliche Gehälter" class="screenshot" src="{{docs_base_url}}/assets/img/human-resources/monthly-salary-register-report.png">
### Monatliche Anwesenheitsliste
Dieser Bericht zeit die monatlichen Anwesenheiten ausgewählter Mitarbeiter im Überblick.
-<img alt="Monatliche Anwesenheitsliste" class="screenshot" src="/docs/assets/img/human-resources/monthly-attendance-sheet-report.png">
+<img alt="Monatliche Anwesenheitsliste" class="screenshot" src="{{docs_base_url}}/assets/img/human-resources/monthly-attendance-sheet-report.png">
{next}
diff --git a/erpnext/docs/user/manual/de/human-resources/job-applicant.md b/erpnext/docs/user/manual/de/human-resources/job-applicant.md
index 62de801..3bbe4c1 100644
--- a/erpnext/docs/user/manual/de/human-resources/job-applicant.md
+++ b/erpnext/docs/user/manual/de/human-resources/job-applicant.md
@@ -7,7 +7,7 @@
> Personalwesen > Dokumente > Bewerber > Neu
-<img class="screenshot" alt="Bewerber" src="/docs/assets/img/human-resources/job-applicant.png">
+<img class="screenshot" alt="Bewerber" src="{{docs_base_url}}/assets/img/human-resources/job-applicant.png">
### Verknüpfung mit einem E-Mail-Konto
@@ -20,6 +20,6 @@
* Geben Sie die E-Mail-ID und das Passwort ein und aktivieren Sie "Eingehend aktivieren".
* Unter "Anhängen an" geben Sie "Bewerber" an.
-<img class="screenshot" alt="E-Mail-Konto" src="/docs/assets/img/human-resources/email-account.png">
+<img class="screenshot" alt="E-Mail-Konto" src="{{docs_base_url}}/assets/img/human-resources/email-account.png">
{next}
diff --git a/erpnext/docs/user/manual/de/human-resources/job-opening.md b/erpnext/docs/user/manual/de/human-resources/job-opening.md
index 0231df6..b14516e 100644
--- a/erpnext/docs/user/manual/de/human-resources/job-opening.md
+++ b/erpnext/docs/user/manual/de/human-resources/job-opening.md
@@ -7,6 +7,6 @@
> Personalwesen > Dokumente > Offene Stellen > Neu
-<img class="screenshot" alt="Offene Stellen" src="/docs/assets/img/human-resources/job-opening.png">
+<img class="screenshot" alt="Offene Stellen" src="{{docs_base_url}}/assets/img/human-resources/job-opening.png">
{next}
diff --git a/erpnext/docs/user/manual/de/human-resources/leave-application.md b/erpnext/docs/user/manual/de/human-resources/leave-application.md
index faf5b6e..cf02a1c 100644
--- a/erpnext/docs/user/manual/de/human-resources/leave-application.md
+++ b/erpnext/docs/user/manual/de/human-resources/leave-application.md
@@ -5,14 +5,14 @@
> Personalwesen > Dokumente > Urlaubsantrag > Neu
-<img class="screenshot" alt="Urlaubsantrag" src="/docs/assets/img/human-resources/leave-application.png">
+<img class="screenshot" alt="Urlaubsantrag" src="{{docs_base_url}}/assets/img/human-resources/leave-application.png">
### Urlaubsbewilliger einstellen
* Ein Urlaubsgenehmiger ist ein Benutzer der Urlaubsanträge eines Mitarbeiters bewilligen kann.
* Sie müssen eine Liste von Urlaubsbewilligern für einen Mitarbeiter in den Mitarbeiterstammdaten angeben.
-<img class="screenshot" alt="Urlaubsgenehmiger" src="/docs/assets/img/human-resources/employee-leave-approver.png">
+<img class="screenshot" alt="Urlaubsgenehmiger" src="{{docs_base_url}}/assets/img/human-resources/employee-leave-approver.png">
> Tipp: Wenn Sie möchten, dass alle Benutzer ihre Urlaubsanträge selbst erstellen, können Sie in den Einstellungen zur Urlaubsgenehmigung Ihre Mitarbeiter-IDs als so einstellen, dass sie für die Regel zutreffend sind. Für weiterführende Informationen kesen Sie hierzu die Diskussion zum Thema [Einstellungen zu Genehmigungen](/docs/user/manual/de/setting-up/users-and-permissions/user-permissions.html).
diff --git a/erpnext/docs/user/manual/de/human-resources/offer-letter.md b/erpnext/docs/user/manual/de/human-resources/offer-letter.md
index e545774..63cf0be 100644
--- a/erpnext/docs/user/manual/de/human-resources/offer-letter.md
+++ b/erpnext/docs/user/manual/de/human-resources/offer-letter.md
@@ -7,12 +7,12 @@
> Personalwesen > Dokumente > Angebotsschreiben > Neu
-<img class="screenshot" alt="Angebotsschreiben" src="/docs/assets/img/human-resources/offer-letter.png">
+<img class="screenshot" alt="Angebotsschreiben" src="{{docs_base_url}}/assets/img/human-resources/offer-letter.png">
> Anmerkung: Angebotsschreiben kann nur zu einem [Bewerber](/docs/user/manual/de/human-resources/job-applicant.html) erstellt werden.
Es gibt ein vordefiniertes Druckformat zum Angebotsschreiben.
-<img class="screenshot" alt="Angebotsschreiben" src="/docs/assets/img/human-resources/offer-letter-print.png">
+<img class="screenshot" alt="Angebotsschreiben" src="{{docs_base_url}}/assets/img/human-resources/offer-letter-print.png">
{next}
diff --git a/erpnext/docs/user/manual/de/human-resources/salary-and-payroll.md b/erpnext/docs/user/manual/de/human-resources/salary-and-payroll.md
index f47dda2..a8eb33a 100644
--- a/erpnext/docs/user/manual/de/human-resources/salary-and-payroll.md
+++ b/erpnext/docs/user/manual/de/human-resources/salary-and-payroll.md
@@ -43,7 +43,7 @@
#### Abbildung 1: Gehaltsstruktur
-<img class="screenshot" alt="Gehaltsstruktur" src="/docs/assets/img/human-resources/salary-structure.png">
+<img class="screenshot" alt="Gehaltsstruktur" src="{{docs_base_url}}/assets/img/human-resources/salary-structure.png">
### In der Gehaltsstruktur
@@ -67,7 +67,7 @@
#### Abbildung 2: Gehaltsabrechnung
-<img class="screenshot" alt="Lohnzettel" src="/docs/assets/img/human-resources/salary-slip.png">
+<img class="screenshot" alt="Lohnzettel" src="{{docs_base_url}}/assets/img/human-resources/salary-slip.png">
Sie können auch Gehaltsabrechnungen für mehrere verschiedene Mitarbeiter über "Gehaltsabrechnung bearbeiten" anlegen.
@@ -75,7 +75,7 @@
#### Abbildung 3: Gehaltsabrechnung durchführen
-<img class="screenshot" alt="Gehaltsabrechnung durchführen" src="/docs/assets/img/human-resources/process-payroll.png">
+<img class="screenshot" alt="Gehaltsabrechnung durchführen" src="{{docs_base_url}}/assets/img/human-resources/process-payroll.png">
Beim Bearbeiten einer Gehaltsabrechnung
diff --git a/erpnext/docs/user/manual/de/human-resources/setup/branch.md b/erpnext/docs/user/manual/de/human-resources/setup/branch.md
index 1328d73..f6913a7 100644
--- a/erpnext/docs/user/manual/de/human-resources/setup/branch.md
+++ b/erpnext/docs/user/manual/de/human-resources/setup/branch.md
@@ -3,6 +3,6 @@
Filialen Ihres Unternehmens
-<img class="screenshot" alt="Filiale" src="/docs/assets/img/human-resources/branch.png">
+<img class="screenshot" alt="Filiale" src="{{docs_base_url}}/assets/img/human-resources/branch.png">
{next}
diff --git a/erpnext/docs/user/manual/de/human-resources/setup/deduction-type.md b/erpnext/docs/user/manual/de/human-resources/setup/deduction-type.md
index e50b51f..ddd3e9d 100644
--- a/erpnext/docs/user/manual/de/human-resources/setup/deduction-type.md
+++ b/erpnext/docs/user/manual/de/human-resources/setup/deduction-type.md
@@ -7,6 +7,6 @@
> Personalwesen > Einstellungen > Abzugsart > Neu
-<img class="screenshot" alt="Abzugsart" src="/docs/assets/img/human-resources/deduction-type.png">
+<img class="screenshot" alt="Abzugsart" src="{{docs_base_url}}/assets/img/human-resources/deduction-type.png">
{next}
diff --git a/erpnext/docs/user/manual/de/human-resources/setup/department.md b/erpnext/docs/user/manual/de/human-resources/setup/department.md
index 532174f..c54928b 100644
--- a/erpnext/docs/user/manual/de/human-resources/setup/department.md
+++ b/erpnext/docs/user/manual/de/human-resources/setup/department.md
@@ -3,6 +3,6 @@
Abteilungen Ihres Unternehmens
-<img class="screenshot" alt="Abteilung" src="/docs/assets/img/human-resources/department.png">
+<img class="screenshot" alt="Abteilung" src="{{docs_base_url}}/assets/img/human-resources/department.png">
{next}
diff --git a/erpnext/docs/user/manual/de/human-resources/setup/designation.md b/erpnext/docs/user/manual/de/human-resources/setup/designation.md
index 0d01588..dee6658 100644
--- a/erpnext/docs/user/manual/de/human-resources/setup/designation.md
+++ b/erpnext/docs/user/manual/de/human-resources/setup/designation.md
@@ -3,6 +3,6 @@
Stellenbezeichnungen in Ihrem Unternehmen
-<img class="screenshot" alt="Stellenbezeichnung" src="/docs/assets/img/human-resources/designation.png">
+<img class="screenshot" alt="Stellenbezeichnung" src="{{docs_base_url}}/assets/img/human-resources/designation.png">
{next}
diff --git a/erpnext/docs/user/manual/de/human-resources/setup/earning-type.md b/erpnext/docs/user/manual/de/human-resources/setup/earning-type.md
index 51eb375..d79e6bb 100644
--- a/erpnext/docs/user/manual/de/human-resources/setup/earning-type.md
+++ b/erpnext/docs/user/manual/de/human-resources/setup/earning-type.md
@@ -7,6 +7,6 @@
> Personalwesen > Einstellungen > Einkommensart > Neu
-<img class="screenshot" alt="Einkommensart" src="/docs/assets/img/human-resources/earning-type.png">
+<img class="screenshot" alt="Einkommensart" src="{{docs_base_url}}/assets/img/human-resources/earning-type.png">
{next}
diff --git a/erpnext/docs/user/manual/de/human-resources/setup/employment-type.md b/erpnext/docs/user/manual/de/human-resources/setup/employment-type.md
index c9d6ce2..9c334cf 100644
--- a/erpnext/docs/user/manual/de/human-resources/setup/employment-type.md
+++ b/erpnext/docs/user/manual/de/human-resources/setup/employment-type.md
@@ -3,6 +3,6 @@
Verschiedene Beschäftigungsverträge, die Sie mit Ihren Mitarbeitern abgeschlossen haben.
-<img class="screenshot" alt="Art der Beschäftigung" src="/docs/assets/img/human-resources/employment-type.png">
+<img class="screenshot" alt="Art der Beschäftigung" src="{{docs_base_url}}/assets/img/human-resources/employment-type.png">
{next}
diff --git a/erpnext/docs/user/manual/de/human-resources/setup/holyday-list.md b/erpnext/docs/user/manual/de/human-resources/setup/holyday-list.md
index 161a867..cec5110 100644
--- a/erpnext/docs/user/manual/de/human-resources/setup/holyday-list.md
+++ b/erpnext/docs/user/manual/de/human-resources/setup/holyday-list.md
@@ -3,6 +3,6 @@
Sie können Urlaub für ein bestimmtes Jahr über die Urlaubsübersicht planen.
-<img class="screenshot" alt="Urlaubsübersicht" src="/docs/assets/img/human-resources/holiday-list.png">
+<img class="screenshot" alt="Urlaubsübersicht" src="{{docs_base_url}}/assets/img/human-resources/holiday-list.png">
{next}
diff --git a/erpnext/docs/user/manual/de/human-resources/setup/hr-settings.md b/erpnext/docs/user/manual/de/human-resources/setup/hr-settings.md
index 8e2e5e2..c454598 100644
--- a/erpnext/docs/user/manual/de/human-resources/setup/hr-settings.md
+++ b/erpnext/docs/user/manual/de/human-resources/setup/hr-settings.md
@@ -3,6 +3,6 @@
Globale Einstellungen zu Dokumenten des Personalwesens
-<img class="screenshot" alt="Einstellungen zum Personalwesen" src="/docs/assets/img/human-resources/hr-settings.png">
+<img class="screenshot" alt="Einstellungen zum Personalwesen" src="{{docs_base_url}}/assets/img/human-resources/hr-settings.png">
{next}
diff --git a/erpnext/docs/user/manual/de/human-resources/setup/leave-allocation.md b/erpnext/docs/user/manual/de/human-resources/setup/leave-allocation.md
index d49121b..6f53b83 100644
--- a/erpnext/docs/user/manual/de/human-resources/setup/leave-allocation.md
+++ b/erpnext/docs/user/manual/de/human-resources/setup/leave-allocation.md
@@ -3,7 +3,7 @@
Hilft Ihnen Urlaub bestimmten Mitarbeitern zuzuteilen
-<img class="screenshot" alt="Urlaubszuordnung" src="/docs/assets/img/human-resources/leave-allocation.png">
+<img class="screenshot" alt="Urlaubszuordnung" src="{{docs_base_url}}/assets/img/human-resources/leave-allocation.png">
Um mehreren verschhiedenen Mitarbeitern Urlaub zuzuteilen, nutzen Sie das [Urlaubszuordnungs-Werkzeug](/docs/user/manual/de/human-resources/tools/leave-allocation-tool.html).
diff --git a/erpnext/docs/user/manual/de/human-resources/setup/leave-type.md b/erpnext/docs/user/manual/de/human-resources/setup/leave-type.md
index 97b5af8..ece1c58 100644
--- a/erpnext/docs/user/manual/de/human-resources/setup/leave-type.md
+++ b/erpnext/docs/user/manual/de/human-resources/setup/leave-type.md
@@ -3,7 +3,7 @@
Geben Sie den Urlaubstyp an, der Mitarbeitern zugeordnet werden kann.
-<img class="screenshot" alt="Urlaubstyp" src="/docs/assets/img/human-resources/leave-type.png">
+<img class="screenshot" alt="Urlaubstyp" src="{{docs_base_url}}/assets/img/human-resources/leave-type.png">
* "Maximale zulässige Urlaubstage" gibt die Maximalanzahl von Tagen dieses Urlaubstyps an, die zusammen genommen werden können.
* "Ist unbezahlter Urlaub" gibt an, dass es sich um unbezahlten Urlaub handelt.
diff --git a/erpnext/docs/user/manual/de/human-resources/tools/leave-allocation-tool.md b/erpnext/docs/user/manual/de/human-resources/tools/leave-allocation-tool.md
index a4a7862..de109f4 100644
--- a/erpnext/docs/user/manual/de/human-resources/tools/leave-allocation-tool.md
+++ b/erpnext/docs/user/manual/de/human-resources/tools/leave-allocation-tool.md
@@ -3,6 +3,6 @@
Das Urlaubszuordnungs-Werkzeug hilft Ihnen dabei eine bestimmte Menge an Urlaub einem Mitarbeiter zuzuteilen.
-<img class="screenshot" alt="Urlaubsantrag" src="/docs/assets/img/human-resources/leave-application.png">
+<img class="screenshot" alt="Urlaubsantrag" src="{{docs_base_url}}/assets/img/human-resources/leave-application.png">
{next}
diff --git a/erpnext/docs/user/manual/de/human-resources/tools/upload-attendance.md b/erpnext/docs/user/manual/de/human-resources/tools/upload-attendance.md
index ba351b5..3f94e83 100644
--- a/erpnext/docs/user/manual/de/human-resources/tools/upload-attendance.md
+++ b/erpnext/docs/user/manual/de/human-resources/tools/upload-attendance.md
@@ -7,6 +7,6 @@
> Personalwesen > Werkzeuge > Anwesenheit hochladen
-<img class="screenshot" alt="Anwesenheit hochladen" src="/docs/assets/img/human-resources/attendence-upload.png">
+<img class="screenshot" alt="Anwesenheit hochladen" src="{{docs_base_url}}/assets/img/human-resources/attendence-upload.png">
{next}
diff --git a/erpnext/docs/user/manual/de/human-resources/training.md b/erpnext/docs/user/manual/de/human-resources/training.md
index 84091d9..4e039de 100644
--- a/erpnext/docs/user/manual/de/human-resources/training.md
+++ b/erpnext/docs/user/manual/de/human-resources/training.md
@@ -3,13 +3,13 @@
Erstelle ein Schulungsprogramm und teile die Schulungstermine ein. Auf der Seite des Schulungsprogramms gibt es einen Link zur Ansicht aller Schulungstermine dieses Schulungsprogramms.
-<img class="screenshot" alt="Employee" src="/docs/assets/img/human-resources/training_program.png">
+<img class="screenshot" alt="Employee" src="{{docs_base_url}}/assets/img/human-resources/training_program.png">
### Schulungstermin
Erstelle Termine für Seminare, Workshops, Konferenzen etc über den Link im Schulungsprogramm. Hier können die Teilnehmer die die Schulung benötigen eingetragen werden.
-<img class="screenshot" alt="Employee" src="/docs/assets/img/human-resources/training_event.png">
+<img class="screenshot" alt="Employee" src="{{docs_base_url}}/assets/img/human-resources/training_event.png">
### Teilnehmer zum Schulungstermin einladen
@@ -17,7 +17,7 @@
Standardmäßig ist der Status des Mitarbeiters „Offen“.
-<img class="screenshot" alt="Employee" src="/docs/assets/img/human-resources/training_event_employee.png">
+<img class="screenshot" alt="Employee" src="{{docs_base_url}}/assets/img/human-resources/training_event_employee.png">
Wenn der Schulungstermin gebucht wird, dann wird eine Benachrichtigung an den Mitarbeiter gesendet, dass er zum Schulungstermin eigeladen ist. Dies wird über die automatische Email „Schulungstermin“ gesendet. Der Inhalt der Email kann entsprechend angepasst werden.
@@ -25,7 +25,7 @@
Nach der Schulung können die Ergebnisse gespeichert werden basierend auf dem Feedback des Trainers.
-<img class="screenshot" alt="Employee" src="/docs/assets/img/human-resources/training_result.png">
+<img class="screenshot" alt="Employee" src="{{docs_base_url}}/assets/img/human-resources/training_result.png">
Wenn das Schulungsergebnis gebucht wird, bekommen die Mitarbeiter eine Benachrichtigung, dass sie eine Schulungsbeurteilung abgeben sollen. Dies wird ebenfalls über die automatische Email verwaltet, der Inhalt kann auch hier angepasst werden.
@@ -33,5 +33,5 @@
Die Mitarbeiter können ihre Rückmeldung durch die Schulungsbeurteilung geben.
-<img class="screenshot" alt="Employee" src="/docs/assets/img/human-resources/training_feedback.png">
+<img class="screenshot" alt="Employee" src="{{docs_base_url}}/assets/img/human-resources/training_feedback.png">
diff --git a/erpnext/docs/user/manual/de/introduction/key-workflows.md b/erpnext/docs/user/manual/de/introduction/key-workflows.md
index 1840479..ac5392c 100644
--- a/erpnext/docs/user/manual/de/introduction/key-workflows.md
+++ b/erpnext/docs/user/manual/de/introduction/key-workflows.md
@@ -4,7 +4,7 @@
Dieses Diagramm stellt dar, wie ERPNext die Informationen und Vorgänge in Ihrem Unternehmen über Schlüsselfunktionen nachverfolgt. Dieses Diagramm gibt nicht alle Funktionalitäten von ERPNext wieder.
-<img class="screenshot" alt="Hohe Auflösung" src="/docs/assets/img/setup/overview.png">
+<img class="screenshot" alt="Hohe Auflösung" src="{{docs_base_url}}/assets/img/setup/overview.png">
_Anmerkung: Nicht alle Schritte sind zwingend erforderlich. ERPNext erlaubt es Ihnen nach eigenem Gutdünken Schritte auszulassen, wenn Sie den Prozess vereinfachen wollen._
diff --git a/erpnext/docs/user/manual/de/introduction/the-champion.md b/erpnext/docs/user/manual/de/introduction/the-champion.md
index b04de65..912c252 100644
--- a/erpnext/docs/user/manual/de/introduction/the-champion.md
+++ b/erpnext/docs/user/manual/de/introduction/the-champion.md
@@ -1,7 +1,7 @@
# Der Champion
<span class="text-muted contributed-by">Beigetragen von CWT Connector & Wire Technology GmbH</span>
-<img alt="Champion" class="screenshot" src="/docs/assets/img/setup/implementation-image.png">
+<img alt="Champion" class="screenshot" src="{{docs_base_url}}/assets/img/setup/implementation-image.png">
Wir haben uns in den letzten Jahren dutzende von ERP-Umsetzungen angesehen, und wir haben erkannt, dass eine erfolgreiche Umsetzung viel mit schwer greifbaren Dingen und persönlichen Einstellungen zu tun hat.
diff --git a/erpnext/docs/user/manual/de/manufacturing/bill-of-materials.md b/erpnext/docs/user/manual/de/manufacturing/bill-of-materials.md
index 52ab420..55501e6 100644
--- a/erpnext/docs/user/manual/de/manufacturing/bill-of-materials.md
+++ b/erpnext/docs/user/manual/de/manufacturing/bill-of-materials.md
@@ -7,11 +7,11 @@
>Fertigung > Dokumente > Stückliste > Neue Stückliste
-<img class="screenshot" alt="Task" src="/docs/assets/img/manufacturing/bom.png">
+<img class="screenshot" alt="Task" src="{{docs_base_url}}/assets/img/manufacturing/bom.png">
Um Arbeitsgänge hinzuzufügen, wählen Sie "Mit Arbeitsgängen". Die Übersicht der Arbeitsgänge erscheint.
-<img class="screenshot" alt="Task" src="/docs/assets/img/manufacturing/bom-operations.png">
+<img class="screenshot" alt="Task" src="{{docs_base_url}}/assets/img/manufacturing/bom-operations.png">
* Wählen Sie den Artikel für den Sie eine Stückliste erstellen wollen.
* Fügen Sie die Arbeitsgänge, die Sie durchlaufen müssen, um diesen Artikel zu fertigen, in der Tabelle der Arbeitsgänge hinzu. Für jeden Arbeitsgang werden Sie nach einem Arbeitsplatz gefragt. Wenn nötig, müssen Sie neue Arbeitsplätze anlegen.
@@ -23,16 +23,16 @@
* Der Bereich Kostenkalkulation der Stückliste gibt einen ungefähren Wert der Produktionskosten eines Artikels wieder
* Fügen Sie die Liste der Artikel, die Sie für jeden Arbeitsgang benötigen, mit der entsprechenden Menge hinzu. Bei dem Artikel kann es sich um einen Zukaufartikel oder um eine Unterfertigung mit eigener Stückliste handeln. Wenn der Artikel in der Zeile ein gefertigter Artikel ist und mehrere verschiedene Stücklisten hat, wählen Sie die passende Stückliste aus. Sie können auch festlegen, ob ein Teil des Artikels zu Ausschuss wird.
-<img class="screenshot" alt="Kostenkalkulation" src="/docs/assets/img/manufacturing/bom-costing.png">
+<img class="screenshot" alt="Kostenkalkulation" src="{{docs_base_url}}/assets/img/manufacturing/bom-costing.png">
* Diese Kosten können über die Schaltfläche "Kosten aktualisieren" aktualisiert werden.
-<img class="screenshot" alt="Kosten aktualisieren" src="/docs/assets/img/manufacturing/bom-update-cost.png">
+<img class="screenshot" alt="Kosten aktualisieren" src="{{docs_base_url}}/assets/img/manufacturing/bom-update-cost.png">
### Benötigtes Material (aufgelöst)
Diese Tabelle listet alles Material auf, welches benötigt wird um den Artikel zu fertigen. Sie zieht weiterhin Unterbaugruppen mit Menge an.
-<img class="screenshot" alt="Aufgelöste Ansicht" src="/docs/assets/img/manufacturing/bom-exploded.png">
+<img class="screenshot" alt="Aufgelöste Ansicht" src="{{docs_base_url}}/assets/img/manufacturing/bom-exploded.png">
{next}
diff --git a/erpnext/docs/user/manual/de/manufacturing/operation.md b/erpnext/docs/user/manual/de/manufacturing/operation.md
index cc16375..07ca860 100644
--- a/erpnext/docs/user/manual/de/manufacturing/operation.md
+++ b/erpnext/docs/user/manual/de/manufacturing/operation.md
@@ -9,6 +9,6 @@
> Fertigung > Dokumente > Arbeitsgang > Neu
-<img class="screenshot" alt="Arbeitsgang" src="/docs/assets/img/manufacturing/operation.png">
+<img class="screenshot" alt="Arbeitsgang" src="{{docs_base_url}}/assets/img/manufacturing/operation.png">
{next}
diff --git a/erpnext/docs/user/manual/de/manufacturing/production-order.md b/erpnext/docs/user/manual/de/manufacturing/production-order.md
index d93391a..e6ddd7b 100644
--- a/erpnext/docs/user/manual/de/manufacturing/production-order.md
+++ b/erpnext/docs/user/manual/de/manufacturing/production-order.md
@@ -7,7 +7,7 @@
> Fertigung > Dokumente > Fertigungsauftrag > Neu
-<img class="screenshot" alt="Fertigungsauftrag" src="/docs/assets/img/manufacturing/production-order.png">
+<img class="screenshot" alt="Fertigungsauftrag" src="{{docs_base_url}}/assets/img/manufacturing/production-order.png">
### Einen Fertigungsauftrag erstellen
@@ -23,11 +23,11 @@
* Als Voreinstellung zieht das System Arbeitsplätze und die Dauer von Arbeitsgängen aus der gewählten Stückliste.
-<img class="screenshot" alt="Fertigungsauftrag - Arbeitsgänge" src="/docs/assets/img/manufacturing/PO-operations.png">
+<img class="screenshot" alt="Fertigungsauftrag - Arbeitsgänge" src="{{docs_base_url}}/assets/img/manufacturing/PO-operations.png">
* Wenn Sie den Arbeitsplatz für einen bestimmten Arbeitsgang im Fertigungsauftrag neu zuordnen möchten, können Sie das tun, bevor Sie den Fertigungsauftrag übertragen.
-<img class="screenshot" alt="Fertigungsauftrag - Arbeitsgänge neu zuordnen" src="/docs/assets/img/manufacturing/PO-reassigning-operations.png">
+<img class="screenshot" alt="Fertigungsauftrag - Arbeitsgänge neu zuordnen" src="{{docs_base_url}}/assets/img/manufacturing/PO-reassigning-operations.png">
* Wählen Sie den betreffenden Arbeitsgang aus und ändern Sie seinen Arbeitsplatz.
* Sie können auch die Dauer des Arbeitsgangs ändern.
@@ -42,28 +42,28 @@
* Das erstellt eine Lagerbuchung mit allen Artikeln, die benötigt werden, um diesen Fertigungsauftrag abzuschliessen. Die Artikel werden an das Fertigungslager übertragen (dieser Prozess fügt basierend auf Ihren Einstellungen Unterbaugruppen mit Stückliste als EINEN Artikel hinzu oder löst die Unterpunkte auf).
* Klicken Sie auf "Material der Fertigung übergeben".
-<img class="screenshot" alt="Materialübertrag" src="/docs/assets/img/manufacturing/PO-material-transfer.png">
+<img class="screenshot" alt="Materialübertrag" src="{{docs_base_url}}/assets/img/manufacturing/PO-material-transfer.png">
* Geben Sie die Menge des Materials an, das übertragen werden soll.
-<img class="screenshot" alt="Materialübertrag - Menge" src="/docs/assets/img/manufacturing/PO-material-transfer-qty.png">
+<img class="screenshot" alt="Materialübertrag - Menge" src="{{docs_base_url}}/assets/img/manufacturing/PO-material-transfer-qty.png">
* Übertragen Sie die Lagerbuchung.
-<img class="screenshot" alt="Lagerbuchung zum Kundenauftrag" src="/docs/assets/img/manufacturing/PO-SE-for-material-transfer.png">
+<img class="screenshot" alt="Lagerbuchung zum Kundenauftrag" src="{{docs_base_url}}/assets/img/manufacturing/PO-SE-for-material-transfer.png">
* Das an die Fertigung übertragene Material wird basierend auf der Lagerbuchung im Fertigungsauftrag aktualisiert.
-<img class="screenshot" alt="Lagerbuchung zum Fertigungsauftrag" src="/docs/assets/img/manufacturing/PO-material-transfer-updated.png">
+<img class="screenshot" alt="Lagerbuchung zum Fertigungsauftrag" src="{{docs_base_url}}/assets/img/manufacturing/PO-material-transfer-updated.png">
### Zeitprotokoll erstellen
-* Der Fortschritt des Fertigungsauftrages kann über ein [Zeitprotokoll]<img class="screenshot" alt="Make TL against PO" src="/docs/assets/img/manufacturing/PO-operations-make-tl.png"> mitprotokolliert werden.
+* Der Fortschritt des Fertigungsauftrages kann über ein [Zeitprotokoll]<img class="screenshot" alt="Make TL against PO" src="{{docs_base_url}}/assets/img/manufacturing/PO-operations-make-tl.png"> mitprotokolliert werden.
* Zeitprotokolle werden zu den Arbeitsgängen des Fertigungsauftrages erstellt.
* Vorlagen für Zeitprotokolle werden für die eingeplanten Arbeitsgänge zum Zeitpunkt des Übertragens des Fertigungsauftrages erstellt.
* Um weitere Zeitprotokolle zu einem Arbeitsgang zu erstellen, wählen Sie "Zeitprotokoll erstellen" im betreffenden Arbeitsgang aus.
-<img class="screenshot" alt="Zeitprotokoll zum Fertigungsauftrag erstellen" src="/docs/assets/img/manufacturing/PO-operations-make-tl.png">
+<img class="screenshot" alt="Zeitprotokoll zum Fertigungsauftrag erstellen" src="{{docs_base_url}}/assets/img/manufacturing/PO-operations-make-tl.png">
### Fertige Erzeugnisse aktualisieren
@@ -71,11 +71,11 @@
* Das erstellt eine Lagerbuchung, welche alle Unterartikel vom Fertigungslager abzieht und dem Lager "Fertige Erzeugnisse" gutschreibt.
* Klicken Sie auf "Fertige Erzeugnisse aktualisieren".
-<img class="screenshot" alt="Fertigerzeugnisse aktualiseren" src="/docs/assets/img/manufacturing/PO-FG-update.png">
+<img class="screenshot" alt="Fertigerzeugnisse aktualiseren" src="{{docs_base_url}}/assets/img/manufacturing/PO-FG-update.png">
* Geben Sie die Menge des übertragenen Materials an.
-<img class="screenshot" alt="Menge der Fertigerzeugnisse aktualisieren" src="/docs/assets/img/manufacturing/PO-FG-update-qty.png">
+<img class="screenshot" alt="Menge der Fertigerzeugnisse aktualisieren" src="{{docs_base_url}}/assets/img/manufacturing/PO-FG-update-qty.png">
>Tipp: Sie können einen Fertigungsauftrag auch teilweise fertig stellen, indem Sie über eine Lagerbuchung das Lager Fertige Erzeugnisse aktualisieren.
@@ -90,7 +90,7 @@
4. Fertigerzeugnisse aktualisieren: Dieser Schritt erstellt eine Lagerbuchung, welche alle Unterartikel vom Fertigungslager abzieht und dem Lager Fertige Erzeugnisse hinzufügt.
5. Um die zum Fertigungsauftrag erstellten Zeitprotokolle anzusehen, klicken Sie auf "Zeitprotokolle anzeigen".
-<img class="screenshot" alt="Fertigungsauftrag anhalten" src="/docs/assets/img/manufacturing/PO-stop.png">
+<img class="screenshot" alt="Fertigungsauftrag anhalten" src="{{docs_base_url}}/assets/img/manufacturing/PO-stop.png">
* Sie können auch einen angehaltenen Fertigungsauftrag wieder weiter laufen lassen.
diff --git a/erpnext/docs/user/manual/de/manufacturing/setup/manufacturing-settings.md b/erpnext/docs/user/manual/de/manufacturing/setup/manufacturing-settings.md
index fdf60b6..8f77716 100644
--- a/erpnext/docs/user/manual/de/manufacturing/setup/manufacturing-settings.md
+++ b/erpnext/docs/user/manual/de/manufacturing/setup/manufacturing-settings.md
@@ -5,7 +5,7 @@
> Fertigung > Einstellungen > Fertigungseinstellungen
-<img class="screenshot" alt="Fertigungseinstellungen" src="/docs/assets/img/manufacturing/manufacturing-settings.png">
+<img class="screenshot" alt="Fertigungseinstellungen" src="{{docs_base_url}}/assets/img/manufacturing/manufacturing-settings.png">
Überstunden zulassen: Hier können Sie angeben, ob an Arbeitsplätzen Überstunden erlaubt sind (wichtig zur Planung von Arbeitsgängen außerhalb der Betriebsstunden).
diff --git a/erpnext/docs/user/manual/de/manufacturing/subcontracting.md b/erpnext/docs/user/manual/de/manufacturing/subcontracting.md
index 3c0e36f..2796610 100644
--- a/erpnext/docs/user/manual/de/manufacturing/subcontracting.md
+++ b/erpnext/docs/user/manual/de/manufacturing/subcontracting.md
@@ -11,7 +11,7 @@
2. Erstellen Sie ein Lager für den Lieferanten, damit Sie die übergebenen Artikel nachverfolgen können (möglicherweise geben Sie ja Artikel im Wert einer Monatslieferung außer Haus).
3. Stellen Sie für den bearbeiteten Artikel und der Artikelvorlage den Punkt "Ist Fremdvergabe" auf JA ein.
-<img class="screenshot" alt="Fremdvergabe" src="/docs/assets/img/manufacturing/subcontract.png">
+<img class="screenshot" alt="Fremdvergabe" src="{{docs_base_url}}/assets/img/manufacturing/subcontract.png">
**Schritt 1:** Erstellen Sie für den bearbeiteten Artikel eine Stückliste, die den unbearbeiteten Artikel als Unterartikel enthält. Beispiel: Wenn Sie einen Stift herstellen, wird der bearbeitete Stift mit der Stückliste benannt, wbei der Tintentank, der Knopf und andere Artikel, die in die Fertigung eingehen als Unterartikel verwaltet werden.
diff --git a/erpnext/docs/user/manual/de/manufacturing/tools/bom-replace-tool.md b/erpnext/docs/user/manual/de/manufacturing/tools/bom-replace-tool.md
index dbe772b..922c32a 100644
--- a/erpnext/docs/user/manual/de/manufacturing/tools/bom-replace-tool.md
+++ b/erpnext/docs/user/manual/de/manufacturing/tools/bom-replace-tool.md
@@ -34,7 +34,7 @@
Um die Stückliste, bei der die Zentraleinheit als Rohmaterial enthalten ist, in der Stückliste des fertigen Produktes zu aktualisieren, können Sie das Stücklisten-Austauschwerkzeug verwenden.
-<img class="screenshot" alt="Stücklistenaustauschwerkzeug" src="/docs/assets/img/manufacturing/bom-replace-tool.png">
+<img class="screenshot" alt="Stücklistenaustauschwerkzeug" src="{{docs_base_url}}/assets/img/manufacturing/bom-replace-tool.png">
In diesem Werkzeug wählen Sie die aktuelle und die neue Stückliste aus. Wenn Sie auf die Schaltfläche "Austauschen" klicken, wird in der Stückliste des fertigen Produktes (Computer) die aktuelle Stückliste der Zentraleinheit durch die neue Stückliste ersetzt.
diff --git a/erpnext/docs/user/manual/de/manufacturing/tools/production-planning-tool.md b/erpnext/docs/user/manual/de/manufacturing/tools/production-planning-tool.md
index b7ef2d0..63e51f8 100644
--- a/erpnext/docs/user/manual/de/manufacturing/tools/production-planning-tool.md
+++ b/erpnext/docs/user/manual/de/manufacturing/tools/production-planning-tool.md
@@ -12,30 +12,30 @@
> Fertigung > Werkzeuge > Werkzeug zur Fertigungsplanung
-<img class="screenshot" alt="Werkzeug zur Fertigungsplanung" src="/docs/assets/img/manufacturing/ppt.png">
+<img class="screenshot" alt="Werkzeug zur Fertigungsplanung" src="{{docs_base_url}}/assets/img/manufacturing/ppt.png">
### Schritt 1: Auswahl und Kundenauftrag
* Wählen Sie einen Kundenauftrag für die Materialanforderung über die Filterfunktion (Zeit, Artikel und Kunde) aus.
* Klicken Sie auf "Kundenaufträge aufrufen" um eine Übersicht zu erhalten.
-<img class="screenshot" alt="Werkzeug zur Fertigungsplanung" src="/docs/assets/img/manufacturing/ppt-get-sales-orders.png">
+<img class="screenshot" alt="Werkzeug zur Fertigungsplanung" src="{{docs_base_url}}/assets/img/manufacturing/ppt-get-sales-orders.png">
### Schritt 2: Artikel aus Kundenaufträgen abrufen
Sie können Artikel hinzufügen, entfernen oder die Menge dieser Artikel verändern.
-<img class="screenshot" alt="Werkzeug zur Fertigungsplanung" src="/docs/assets/img/manufacturing/ppt-get-item.png">
+<img class="screenshot" alt="Werkzeug zur Fertigungsplanung" src="{{docs_base_url}}/assets/img/manufacturing/ppt-get-item.png">
### Schritt 3: Fertigungsaufträge erstellen
-<img class="screenshot" alt="Werkzeug zur Fertigungsplanung" src="/docs/assets/img/manufacturing/ppt-create-production-order.png">
+<img class="screenshot" alt="Werkzeug zur Fertigungsplanung" src="{{docs_base_url}}/assets/img/manufacturing/ppt-create-production-order.png">
### Schritt 4: Materialanfragen erstellen
Erstellen Sie für Artikel mit prognostiziertem Engpass Materialanfragen.
-<img class="screenshot" alt="Werkzeug zur Fertigungsplanung" src="/docs/assets/img/manufacturing/ppt-create-material-request.png">
+<img class="screenshot" alt="Werkzeug zur Fertigungsplanung" src="{{docs_base_url}}/assets/img/manufacturing/ppt-create-material-request.png">
Das Werkzeug zur Fertigungsplanung wird auf zwei Ebenend verwendet:
diff --git a/erpnext/docs/user/manual/de/manufacturing/workstation.md b/erpnext/docs/user/manual/de/manufacturing/workstation.md
index 6584ebc..34e8ac6 100644
--- a/erpnext/docs/user/manual/de/manufacturing/workstation.md
+++ b/erpnext/docs/user/manual/de/manufacturing/workstation.md
@@ -9,7 +9,7 @@
> Fertigung > Dokumente > Arbeitsplatz > Neu
-<img class="screenshot" alt="Arbeitsplatz" src="/docs/assets/img/manufacturing/workstation.png">
+<img class="screenshot" alt="Arbeitsplatz" src="{{docs_base_url}}/assets/img/manufacturing/workstation.png">
Geben Sie unter "Arbeitszeit" die Betriebszeiten des Arbeitsplatzes an. Sie können die Betriebszeiten auch mit Hilfe von Schichten angeben. Wenn Sie einen Fertigungauftrag einplanen, prüft das System die Verfügbarkeit des Arbeitsplatzes basierend auf den angegebenen Betrieszeiten.
diff --git a/erpnext/docs/user/manual/de/projects/activity-cost.md b/erpnext/docs/user/manual/de/projects/activity-cost.md
index 25e6452..705846b 100644
--- a/erpnext/docs/user/manual/de/projects/activity-cost.md
+++ b/erpnext/docs/user/manual/de/projects/activity-cost.md
@@ -3,4 +3,4 @@
Die Aktivitätskosten erfassen den Stundensatz und die Kosten eines Mitarbeiters zu einer Aktivitätsart. Dieser Betrag wird beim Erstellen von Zeitprotokollen vom System angezogen. Er wird für die Aufwandsabrechnung des Projektes verwendet.
-<img class="screenshot" alt="Aktivitätskosten" src="/docs/assets/img/project/activity_cost.png">
+<img class="screenshot" alt="Aktivitätskosten" src="{{docs_base_url}}/assets/img/project/activity_cost.png">
diff --git a/erpnext/docs/user/manual/de/projects/activity-type.md b/erpnext/docs/user/manual/de/projects/activity-type.md
index 1e8c534..ff61a76 100644
--- a/erpnext/docs/user/manual/de/projects/activity-type.md
+++ b/erpnext/docs/user/manual/de/projects/activity-type.md
@@ -3,7 +3,7 @@
Unter dem Punkt "Aktivitätsart" wird eine Liste verschiedener Typen von Aktivitäten erstellt zu denen Zeitprotokolle erstellt werden können.
-<img class="screenshot" alt="Aktivitätsart" src="/docs/assets/img/project/activity_type.png">
+<img class="screenshot" alt="Aktivitätsart" src="{{docs_base_url}}/assets/img/project/activity_type.png">
Standardmäßig sind die folgenden Aktivitätsarten angelegt:
diff --git a/erpnext/docs/user/manual/de/projects/project.md b/erpnext/docs/user/manual/de/projects/project.md
index e9ce1b8..a78a91b 100644
--- a/erpnext/docs/user/manual/de/projects/project.md
+++ b/erpnext/docs/user/manual/de/projects/project.md
@@ -3,24 +3,24 @@
Das Projektmanagement in ERPNext ist aufgabengesteuert. Sie können ein Projekt erstellen und ihm mehrere unterschiedliche Aufgaben zuweisen.
-<img class="screenshot" alt="Projekt" src="/docs/assets/img/project/project.png">
+<img class="screenshot" alt="Projekt" src="{{docs_base_url}}/assets/img/project/project.png">
### Aufgaben verwalten
Ein Projekt kann in mehrere verschiedene Aufgaben aufgeteilt werden.
Eine Aufgabe kann über das Projektdokument selbst erstellt werden oder über die Schaltfläche [Aufgabe](/docs/user/manual/de/projects/tasks.html).
-<img class="screenshot" alt="Projekt" src="/docs/assets/img/project/project_task.png">
+<img class="screenshot" alt="Projekt" src="{{docs_base_url}}/assets/img/project/project_task.png">
* Um eine Aufgabe, die zu einem Projekt erstellt wurde, anzusehen, klicken Sie auf "Aufgabe",
-<img class="screenshot" alt="Projekt - Aufgabe ansehen" src="/docs/assets/img/project/project_view_task.png">
+<img class="screenshot" alt="Projekt - Aufgabe ansehen" src="{{docs_base_url}}/assets/img/project/project_view_task.png">
-<img class="screenshot" alt="Projekt - List der Aufgaben" src="/docs/assets/img/project/project_task_list.png">
+<img class="screenshot" alt="Projekt - List der Aufgaben" src="{{docs_base_url}}/assets/img/project/project_task_list.png">
* Sie können Aufgaben auch über das Projektdokument selbst ansehen.
-<img class="screenshot" alt="Projekt - Aufgabenmatrix" src="/docs/assets/img/project/project_task_grid.png">
+<img class="screenshot" alt="Projekt - Aufgabenmatrix" src="{{docs_base_url}}/assets/img/project/project_task_grid.png">
### Zeitmanagement
@@ -28,13 +28,13 @@
* Um ein Zeitprotokoll zu einem Projekt anzusehen, klicken Sie auf "Zeitprotokolle"
-<img class="screenshot" alt="Projekt - Zeitprotokoll ansehen" src="/docs/assets/img/project/project_view_time_log.png">
+<img class="screenshot" alt="Projekt - Zeitprotokoll ansehen" src="{{docs_base_url}}/assets/img/project/project_view_time_log.png">
-<img class="screenshot" alt="Projekt - Übersicht der Zeitprotokolle" src="/docs/assets/img/project/project_time_log_list.png">
+<img class="screenshot" alt="Projekt - Übersicht der Zeitprotokolle" src="{{docs_base_url}}/assets/img/project/project_time_log_list.png">
* Sie können ein Zeitprotokoll auch direkt erstellen und mit dem Projekt verknüpfen.
-<img class="screenshot" alt="Projekt - Zeitprotokoll verknüpfen" src="/docs/assets/img/project/project_time_log_link.png">
+<img class="screenshot" alt="Projekt - Zeitprotokoll verknüpfen" src="{{docs_base_url}}/assets/img/project/project_time_log_link.png">
### Aufwände verwalten
@@ -42,27 +42,27 @@
* Um die Aufwandsabrechnungen zu einem Projekt anzusehen, klicken Sie auf "Aufwandsabrechnung".
-<img class="screenshot" alt="Projekt - Aufwandsabrechnung ansehen" src="/docs/assets/img/project/project_view_expense_claim.png">
+<img class="screenshot" alt="Projekt - Aufwandsabrechnung ansehen" src="{{docs_base_url}}/assets/img/project/project_view_expense_claim.png">
* Sie könne Aufwandsabrechnungen auch direkt erstellen und mit einem Projekt verknüpfen.
-<img class="screenshot" alt="Projekt - Aufwandsabrechnung verknüpfen" src="/docs/assets/img/project/project_expense_claim_link.png">
+<img class="screenshot" alt="Projekt - Aufwandsabrechnung verknüpfen" src="{{docs_base_url}}/assets/img/project/project_expense_claim_link.png">
* Der Gesamtbetrag der mit einem Projekt verbuchten Aufwandsabrechnungen wird unter "Gesammtsumme der Aufwandsabrechnungen" im Abschnitt "Kostenabrechnung" angezeigt.
-<img class="screenshot" alt="Projekt - Gesamtsumme Aufwandsabrechnung" src="/docs/assets/img/project/project_total_expense_claim.png">
+<img class="screenshot" alt="Projekt - Gesamtsumme Aufwandsabrechnung" src="{{docs_base_url}}/assets/img/project/project_total_expense_claim.png">
### Kostenstelle
Sie können zu einem Projekt eine [Kostenstelle](/docs/user/manual/de/accounts/setup/cost-center.html) erstellen oder Sie können eine existierende Kostenstelle verwenden um alle Aufwände die zu einem Projekt entstehen mitzuverfolgen.
-<img class="screenshot" alt="Projekt - Kostenstelle" src="/docs/assets/img/project/project_cost_center.png">
+<img class="screenshot" alt="Projekt - Kostenstelle" src="{{docs_base_url}}/assets/img/project/project_cost_center.png">
### Projektkostenabrechnung
Der Abschnitt Projektkostenabrechnung hilft Ihnen dabei, die Zeit und die AUfwände die in einem Projekt anfallen, nachzuverfolgen.
-<img class="screenshot" alt="Projekt - Kostenabrechnung" src="/docs/assets/img/project/project_costing.png">
+<img class="screenshot" alt="Projekt - Kostenabrechnung" src="{{docs_base_url}}/assets/img/project/project_costing.png">
* Der Abschnitt Kostenabrechnung wird basierend auf den Zeitprotokollen aktualisiert.
* Die Bruttospanne ist die Differenz zwischen dem Betrag der gesamten Kosten und dem Gesamtbetrag der Rechnung.
@@ -71,7 +71,7 @@
Sie können einen [Kundenauftrag](/docs/user/manual/de/selling/sales-order.html) zu einem Projekt erstellen bzw. ihn mit dem Projekt verknüpfen. Wenn er einmal verlinkt ist, können Sie das Vertriebsmodul dazu nutzen, dass Projekt mit Ihrem Kunden abzurechnen.
-<img class="screenshot" alt="Projekt - Kundenauftrag" src="/docs/assets/img/project/project_sales_order.png">
+<img class="screenshot" alt="Projekt - Kundenauftrag" src="{{docs_base_url}}/assets/img/project/project_sales_order.png">
### Gantt-Diagramm
@@ -79,8 +79,8 @@
* Um ein Gantt-Diagramm zu einem Projekt anzusehen, gehen Sie zu diesem Projekt und klicken Sie auf "Gantt-Diagramm".
-<img class="screenshot" alt="Projekt - Gantt-Diagramm ansehen" src="/docs/assets/img/project/project_view_gantt_chart.png">
+<img class="screenshot" alt="Projekt - Gantt-Diagramm ansehen" src="{{docs_base_url}}/assets/img/project/project_view_gantt_chart.png">
-<img class="screenshot" alt="Projekt - Gantt-Diagramm" src="/docs/assets/img/project/project_gantt_chart.png">
+<img class="screenshot" alt="Projekt - Gantt-Diagramm" src="{{docs_base_url}}/assets/img/project/project_gantt_chart.png">
[next]
diff --git a/erpnext/docs/user/manual/de/projects/tasks.md b/erpnext/docs/user/manual/de/projects/tasks.md
index 75fd594..f0358aa 100644
--- a/erpnext/docs/user/manual/de/projects/tasks.md
+++ b/erpnext/docs/user/manual/de/projects/tasks.md
@@ -3,13 +3,13 @@
Ein Projekt wird in Aufgaben unterteilt. In ERPNext können Sie auch Abhängigkeiten zwischen Aufgaben erstellen.
-<img class="screenshot" alt="Aufgabe" src="/docs/assets/img/project/task.png">
+<img class="screenshot" alt="Aufgabe" src="{{docs_base_url}}/assets/img/project/task.png">
### Status der Aufgabe
Ein Aufgabe kann folgende Stati haben: "Offen", "In Arbeit", "Wartet auf Überprüfung", "Geschlossen" und "Abgebrochen".
-<img class="screenshot" alt="Aufgabe - Status" src="/docs/assets/img/project/task_status.png">
+<img class="screenshot" alt="Aufgabe - Status" src="{{docs_base_url}}/assets/img/project/task_status.png">
* Standardmäßig sollte jede neu erstellte Aufgabe den Status "Offen" haben.
* Wenn ein Zeitprotokoll für eine Aufgabe erstellt wird, sollte ihr Status "In Arbeit" sein.
@@ -18,7 +18,7 @@
Sie können eine Liste von abhängigen Aufgaben im Bereich "Hängt ab von" erstellen.
-<img class="screenshot" alt="Anhängigkeiten" src="/docs/assets/img/project/task_depends_on.png">
+<img class="screenshot" alt="Anhängigkeiten" src="{{docs_base_url}}/assets/img/project/task_depends_on.png">
* Sie können eine übergeordnete Aufgabe nicht abschliessen bis alle abhängigen Aufgaben abgeschlossen sind.
* Wenn sich die abhängige Aufgabe verzögert und sich mit dem voraussichtlichen Startdatum der übergeordneten Aufgabe überlappt, überarbeitet das System die übergeordnete Aufgabe.
@@ -29,13 +29,13 @@
* Um ein zu einer Aufgabe erstelltes Zeitprotokoll anzuschauen, klicken Sie auf "Zeitprotokolle".
-<img class="screenshot" alt="Aufgabe - Zeitprotokoll ansehen" src="/docs/assets/img/project/task_view_time_log.png">
+<img class="screenshot" alt="Aufgabe - Zeitprotokoll ansehen" src="{{docs_base_url}}/assets/img/project/task_view_time_log.png">
-<img class="screenshot" alt="Aufgabe - Liste der Zeitprotokolle" src="/docs/assets/img/project/task_time_log_list.png">
+<img class="screenshot" alt="Aufgabe - Liste der Zeitprotokolle" src="{{docs_base_url}}/assets/img/project/task_time_log_list.png">
* Sie können ein Zeitprotokoll auch direkt erstellen und mit einer Aufgabe verknüpfen.
-<img class="screenshot" alt="Aufgabe - Zeitprotokoll verknüpfen" src="/docs/assets/img/project/task_time_log_link.png">
+<img class="screenshot" alt="Aufgabe - Zeitprotokoll verknüpfen" src="{{docs_base_url}}/assets/img/project/task_time_log_link.png">
### Ausgabenmanagement
@@ -43,15 +43,15 @@
* Um eine Aufwandsabrechnung, die zu einer Aufgabe erstellt wurde, anzuschauen, klicken Sie auf "Aufwandsabrechnung".
-<img class="screenshot" alt="Aufgabe - Aufwandsabrechnung ansehen" src="/docs/assets/img/project/task_view_expense_claim.png">
+<img class="screenshot" alt="Aufgabe - Aufwandsabrechnung ansehen" src="{{docs_base_url}}/assets/img/project/task_view_expense_claim.png">
* Sie können eine Aufwandsabrechnung auch direkt erstellen und sie mit einer Aufgabe verknüpfen.
-<img class="screenshot" alt="Aufgabe - Aufwandsabrechnung verknüpfen" src="/docs/assets/img/project/task_expense_claim_link.png">
+<img class="screenshot" alt="Aufgabe - Aufwandsabrechnung verknüpfen" src="{{docs_base_url}}/assets/img/project/task_expense_claim_link.png">
* Der Gesamtbetrag der Aufwandsabrechnungen zu einer Aufgabe wird unter "Gesamtbetrag der Aufwandsabrechnungen" im Abschnitt Kostenabrechnung angezeigt.
-<img class="screenshot" alt="Aufgabe - Gesamtsumme Aufwandsabrechnung" src="/docs/assets/img/project/task_total_expense_claim.png">
+<img class="screenshot" alt="Aufgabe - Gesamtsumme Aufwandsabrechnung" src="{{docs_base_url}}/assets/img/project/task_total_expense_claim.png">
{next}
diff --git a/erpnext/docs/user/manual/de/projects/time-log-batch.md b/erpnext/docs/user/manual/de/projects/time-log-batch.md
index 4383e1c..6aa85cb 100644
--- a/erpnext/docs/user/manual/de/projects/time-log-batch.md
+++ b/erpnext/docs/user/manual/de/projects/time-log-batch.md
@@ -9,17 +9,17 @@
Öffnen Sie einfach Ihre Übersicht der Zeitprotokolle und kreuzen Sie die Artikel an, die Sie dem Zeitprotokollstapel hinzufügen möchten. Klicken Sie dann auf die Schaltfläche "Zeitprotokollstapel erstellen" und diese Zeitprotokolle werden ausgewählt.
-<img class="screenshot" alt="Zeitprotokoll - Kalender aufziehen" src="/docs/assets/img/project/time_sheet.gif">
+<img class="screenshot" alt="Zeitprotokoll - Kalender aufziehen" src="{{docs_base_url}}/assets/img/project/time_sheet.gif">
### Ausgangsrechnungen erstellen
* Sobald Sie einen Zeitprotokollstapel übertragen haben, sollte die Schaltfläche "Rechnung erstellen" erscheinen.
-<img class="screenshot" alt="Zeitprotokoll - Kalender aufziehen" src="/docs/assets/img/project/time_sheet_make_invoice.png">
+<img class="screenshot" alt="Zeitprotokoll - Kalender aufziehen" src="{{docs_base_url}}/assets/img/project/time_sheet_make_invoice.png">
* Klicken Sie auf diese Schaltfläche und erstellen Sie eine Ausgangsrechnung zu einem Zeitprotokollstapel.
-<img class="screenshot" alt="Zeitprotokoll - Kalender aufziehen" src="/docs/assets/img/project/time_sheet_sales_invoice.png">
+<img class="screenshot" alt="Zeitprotokoll - Kalender aufziehen" src="{{docs_base_url}}/assets/img/project/time_sheet_sales_invoice.png">
* Wenn Sie die Ausgangsrechnung "übertragen", wird die Nummer der Ausgangsrechnung in den Zeitprotokollen und im Zeitprotokollstapel aktualisiert und ihr Status wird auf "abgerechnet" geändert.
diff --git a/erpnext/docs/user/manual/de/projects/time-log.md b/erpnext/docs/user/manual/de/projects/time-log.md
index 072837e..fcfccc6 100644
--- a/erpnext/docs/user/manual/de/projects/time-log.md
+++ b/erpnext/docs/user/manual/de/projects/time-log.md
@@ -9,7 +9,7 @@
* Projekte
* Interne Referenzen
-<img class="screenshot" alt="Zeitprotokoll" src="/docs/assets/img/project/time_log.png">
+<img class="screenshot" alt="Zeitprotokoll" src="{{docs_base_url}}/assets/img/project/time_log.png">
### Zeitprotokolle erstellen
@@ -21,15 +21,15 @@
Um Zeitprotokolle über den Kalender zu erstellen, gehen Sie zu "Zeitprotokoll" und wählen Sie "Kalender" aus.
-<img class="screenshot" alt="Zeitprotokoll - Kalender ansehen" src="/docs/assets/img/project/time_log_view_calendar.png">
+<img class="screenshot" alt="Zeitprotokoll - Kalender ansehen" src="{{docs_base_url}}/assets/img/project/time_log_view_calendar.png">
* Um ein Zeitprotokoll für mehrere Tage zu erstellen, klicken Sie und ziehen Sie den Mauszeiger über die Tage.
-<img class="screenshot" alt="Zeitprotokoll - Kalender aufziehen" src="/docs/assets/img/project/time_log_calendar_day.gif">
+<img class="screenshot" alt="Zeitprotokoll - Kalender aufziehen" src="{{docs_base_url}}/assets/img/project/time_log_calendar_day.gif">
* Sie können Zeitprotokolle auch aus der Wochen- oder Tagesansicht des Kalender heraus erstellen.
-<img class="screenshot" alt="Zeitprotokoll - Kalender aufziehen" src="/docs/assets/img/project/time_log_calendar_week.gif">
+<img class="screenshot" alt="Zeitprotokoll - Kalender aufziehen" src="{{docs_base_url}}/assets/img/project/time_log_calendar_week.gif">
* Zeitprotokolle für Fertigungsprozesse müssen aus dem Fertigungsauftrag heraus erstellt werden.
* Um mehrere Zeitprotokolle zu Arbeitsgängen zu erstellen wählen Sie den entsprechenden Arbeitsgang und klicken Sie auf "Zeitprotokoll erstellen".
@@ -41,7 +41,7 @@
* Das System kalkuliert dann den Rechnungsbetrag basierend auf den im Zeitprotokoll angegebenen Stunden.
* Wenn "Abrechenbar" nicht markiert wurde, zeigt das System beim "Rechnungsbetrag" 0 an.
-<img class="screenshot" alt="Zeitprotokoll - Abrechnung" src="/docs/assets/img/project/time_log_costing.png">
+<img class="screenshot" alt="Zeitprotokoll - Abrechnung" src="{{docs_base_url}}/assets/img/project/time_log_costing.png">
* Nach dem Übertragen des Zeitprotokolls müssen Sie einen [Zeitprotokollstapel](/docs/user/manual/de/projects/time-log-batch.html) erstellen um mit der Abrechnung fortfahren zu können.
diff --git a/erpnext/docs/user/manual/de/selling/quotation.md b/erpnext/docs/user/manual/de/selling/quotation.md
index 94ff78b..6097abd 100644
--- a/erpnext/docs/user/manual/de/selling/quotation.md
+++ b/erpnext/docs/user/manual/de/selling/quotation.md
@@ -11,11 +11,11 @@
Sie können auch ein Angebot aus einer Opportunity heraus erstellen.
-<img class="screenshot" alt="Angebot aus Opportunity erstellen" src="/docs/assets/img/selling/make-quote-from-opp.png">
+<img class="screenshot" alt="Angebot aus Opportunity erstellen" src="{{docs_base_url}}/assets/img/selling/make-quote-from-opp.png">
Oder Sie erstellen ein neues Angebot und übernehmen Details aus der Opportunity.
-<img class="screenshot" alt="Angebot aus Opportunity erstellen" src="/docs/assets/img/selling/make-quotation.gif">
+<img class="screenshot" alt="Angebot aus Opportunity erstellen" src="{{docs_base_url}}/assets/img/selling/make-quotation.gif">
Ein Angebot enthält Informationen über:
diff --git a/erpnext/docs/user/manual/de/selling/sales-order.md b/erpnext/docs/user/manual/de/selling/sales-order.md
index d980518..187aeab 100644
--- a/erpnext/docs/user/manual/de/selling/sales-order.md
+++ b/erpnext/docs/user/manual/de/selling/sales-order.md
@@ -9,7 +9,7 @@
### Flußdiagramm des Kundenauftrags
-<img class="screenshot" alt="Kundenauftrag aus Angebot erstellen" src="/docs/assets/img/selling/sales-order-f.jpg">
+<img class="screenshot" alt="Kundenauftrag aus Angebot erstellen" src="{{docs_base_url}}/assets/img/selling/sales-order-f.jpg">
Um einen neuen Kundenauftrag zu erstellen gehen Sie zu: > Vertrieb > Kundenauftrag > Neuer Kundenauftrag
@@ -17,11 +17,11 @@
Sie können einen Kundenauftrag auch aus einem übertragenen Angebot heraus erstellen.
-<img class="screenshot" alt="Kundenauftrag aus Angebot erstellen" src="/docs/assets/img/selling/make-SO-from-quote.png">
+<img class="screenshot" alt="Kundenauftrag aus Angebot erstellen" src="{{docs_base_url}}/assets/img/selling/make-SO-from-quote.png">
Oder Sie erstellen einen neuen Kundenauftrag und entnehmen die Details aus dem Angebot.
-<img class="screenshot" alt="Kundenauftrag aus Angebot erstellen" src="/docs/assets/img/selling/make-so.gif">
+<img class="screenshot" alt="Kundenauftrag aus Angebot erstellen" src="{{docs_base_url}}/assets/img/selling/make-so.gif">
Die meisten Informationen im Kundenauftrag sind dieselben wie im Angebot. Einige Dinge möchte der Kundenauftrag aber aktualisiert haben.
@@ -60,7 +60,7 @@
ERPNext erstellt automatisch eine neue Bestellung und versendet eine E-Mail-Mitteilung an die E-Mail-Konten, die Sie im Feld "Benachrichtigungs-E-Mail-Adresse" eingestellt haben.
-<img class="screenshot" alt="Wiederkehrende Kundenaufträge" src="/docs/assets/img/selling/recurring-sales-order.png">
+<img class="screenshot" alt="Wiederkehrende Kundenaufträge" src="{{docs_base_url}}/assets/img/selling/recurring-sales-order.png">
### Die nächsten Schritte
diff --git a/erpnext/docs/user/manual/de/selling/setup/product-bundle.md b/erpnext/docs/user/manual/de/selling/setup/product-bundle.md
index d97b31d..30475eb 100644
--- a/erpnext/docs/user/manual/de/selling/setup/product-bundle.md
+++ b/erpnext/docs/user/manual/de/selling/setup/product-bundle.md
@@ -11,7 +11,7 @@
> Vertrieb > Einstellungen > Produkt-Bundle > Neu
-<img class="screenshot" alt="Produkt-Bundle" src="/docs/assets/img/selling/product-bundle.png">
+<img class="screenshot" alt="Produkt-Bundle" src="{{docs_base_url}}/assets/img/selling/product-bundle.png">
### Hauptartikel auswählen
@@ -27,7 +27,7 @@
Wenn Vertriebstransaktionen erstellt werden, wie z. B. Ausgangsrechnung, Kundenauftrag und Lieferschein, dann wird der übergeordnete Artikel aus der Hauptartikelliste ausgewählt.
-<img class="screenshot" alt="Produkt-Bundle" src="/docs/assets/img/selling/product-bundle.gif">
+<img class="screenshot" alt="Produkt-Bundle" src="{{docs_base_url}}/assets/img/selling/product-bundle.gif">
Beim Auswählen des übergeordneten Artikels aus der Hauptartikelliste werden die Unterartikel aus der Tabelle "Packliste" der Transaktion angezogen. Wenn der Unterartikel ein serialisierter Artikel ist, können Sie seine Seriennummer direkt in der Packlistentabelle angeben. Wenn die Transaktion versendet wird, reduziert das System den Lagerbestand der Unterartikel auf dem Lager der in der Packlistentabelle angegeben ist.
diff --git a/erpnext/docs/user/manual/de/selling/setup/sales-partner.md b/erpnext/docs/user/manual/de/selling/setup/sales-partner.md
index c4d096e..66a95a0 100644
--- a/erpnext/docs/user/manual/de/selling/setup/sales-partner.md
+++ b/erpnext/docs/user/manual/de/selling/setup/sales-partner.md
@@ -13,7 +13,7 @@
Vertriebspartner werden mit einem vom Benutzer vergebenen Namen abgespeichert.
-<img class="screenshot" alt="Vertriebspartner" src="/docs/assets/img/selling/sales-partner.png">
+<img class="screenshot" alt="Vertriebspartner" src="{{docs_base_url}}/assets/img/selling/sales-partner.png">
Sie können die Adressen und Kontaktdaten von Vertriebsmitarbeitern erfassen und sie basierend auf Menge und Betrag jeder Artikelgruppe zuweisen.
@@ -21,13 +21,13 @@
Um die Namen Ihrer Partner auf Ihrer Webseite anzuzeigen, aktivieren Sie "Auf der Webseite anzeigen". Wenn Sie diese Option anklicken, erscheint ein Feld, über das Sie das Logo Ihres Partners und eine kurze Beschreibung eingeben können.
-<img class="screenshot" alt="Vertriebspartner" src="/docs/assets/img/selling/sales-partner-website.png">
+<img class="screenshot" alt="Vertriebspartner" src="{{docs_base_url}}/assets/img/selling/sales-partner-website.png">
Um eine Übersicht Ihrer Partner zu erhalten, gehen Sie zu:
https://example.erpnext.com/Partners
-<img class="screenshot" alt="Auflistung der Vertriebspartner" src="/docs/assets/img/crm/sales-partner-listing.png">
+<img class="screenshot" alt="Auflistung der Vertriebspartner" src="{{docs_base_url}}/assets/img/crm/sales-partner-listing.png">
{next}
diff --git a/erpnext/docs/user/manual/de/selling/setup/selling-settings.md b/erpnext/docs/user/manual/de/selling/setup/selling-settings.md
index 08492a6..0e71d41 100644
--- a/erpnext/docs/user/manual/de/selling/setup/selling-settings.md
+++ b/erpnext/docs/user/manual/de/selling/setup/selling-settings.md
@@ -3,7 +3,7 @@
In den Vertriebseinstellungen können Sie Eigenheiten angeben, die bei Ihren Vertriebstransaktionen mit berücksichtigt werden. Im Folgenden sprechen wir jeden einzelnen Punkt an.
-<img class="screenshot" alt="Vertriebseinstellungen" src="/docs/assets/img/selling/selling-settings.png">
+<img class="screenshot" alt="Vertriebseinstellungen" src="{{docs_base_url}}/assets/img/selling/selling-settings.png">
### 1\. Benennung der Kunden nach
diff --git a/erpnext/docs/user/manual/de/selling/setup/shipping-rule.md b/erpnext/docs/user/manual/de/selling/setup/shipping-rule.md
index 8bf609d..fc59f02 100644
--- a/erpnext/docs/user/manual/de/selling/setup/shipping-rule.md
+++ b/erpnext/docs/user/manual/de/selling/setup/shipping-rule.md
@@ -3,6 +3,6 @@
Wenn Sie eine Versandregel verwenden, können Sie die Kosten der Lieferung des Produktes an einen Kunden festlegen. Sie können für den gleichen Artikel für verschiedene Regionen verschiedene Versandregeln definieren.
-<img class="screenshot" alt="Versandregel" src="/docs/assets/img/selling/shipping-rule.png">
+<img class="screenshot" alt="Versandregel" src="{{docs_base_url}}/assets/img/selling/shipping-rule.png">
{next}
diff --git a/erpnext/docs/user/manual/de/setting-up/authorization-rule.md b/erpnext/docs/user/manual/de/setting-up/authorization-rule.md
index bcc5674..7b202f1 100644
--- a/erpnext/docs/user/manual/de/setting-up/authorization-rule.md
+++ b/erpnext/docs/user/manual/de/setting-up/authorization-rule.md
@@ -37,7 +37,7 @@
Geben Sie "Autorisierter Wert" ein. Im Beispiel stellen wir das auf 10.000 Euro ein.
-<img class="screenshot" alt="Autorisierungsregel" src="/docs/assets/img/setup/auth-rule.png">
+<img class="screenshot" alt="Autorisierungsregel" src="{{docs_base_url}}/assets/img/setup/auth-rule.png">
Wenn ein Benutzer aus dem Vertrieb versucht eine Kundenbestellung mit einem Wert über 10.000 Euro zu übertragen, dann bekommt er eine Fehlermeldung.
diff --git a/erpnext/docs/user/manual/de/setting-up/data/bulk-rename.md b/erpnext/docs/user/manual/de/setting-up/data/bulk-rename.md
index 851424a..c793463 100644
--- a/erpnext/docs/user/manual/de/setting-up/data/bulk-rename.md
+++ b/erpnext/docs/user/manual/de/setting-up/data/bulk-rename.md
@@ -13,4 +13,4 @@
Um mehrere Datensätze umzubenennen, laden Sie eine CSV-Datei mit den alten Namen in der ersten Spalte und den neuen Namen in der zweiten Spalte hoch indem Sie auf "Hochladen" klicken.
-<img class="screenshot" alt="Bulk Rename" src="/docs/assets/img/setup/data/rename.png">
\ No newline at end of file
+<img class="screenshot" alt="Bulk Rename" src="{{docs_base_url}}/assets/img/setup/data/rename.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/de/setting-up/data/data-import-tool.md b/erpnext/docs/user/manual/de/setting-up/data/data-import-tool.md
index 1ea4e48..a3fccc5 100644
--- a/erpnext/docs/user/manual/de/setting-up/data/data-import-tool.md
+++ b/erpnext/docs/user/manual/de/setting-up/data/data-import-tool.md
@@ -5,7 +5,7 @@
Um das Werkzeug zum Datenimport zu öffnen, gehen Sie entweder zu den Einstellungen oder zur Transaktion, für die Sie importieren wollen. Wenn der Datenimport erlaubt ist, sehen Sie eine Importschaltfläche:
-<img alt="Importvorgang starten" class="screenshot" src="/docs/assets/img/setup/data-import/data-import-1.png">
+<img alt="Importvorgang starten" class="screenshot" src="{{docs_base_url}}/assets/img/setup/data-import/data-import-1.png">
Das Werkzeug hat zwei Abschnitte, einen um eine Vorlage herunter zu laden, und einen zweiten um Daten hoch zu laden.
@@ -15,7 +15,7 @@
Daten werden in ERPNext in Tabellen gespeichert, sehr ähnlich einer Tabellenkalkulation mit Spalten und Zeilen voller Daten. Jede Instanz in ERPNext kann mehrere verschiedene mit Ihr verbundene Untertabellen haben. Die Untertabellen sind mit Ihren übergeordneten Tabellen verknüpft und werden dort eingesetzt, wo es für eine Eigenschaft mehrere verschiedene Werte gibt. So kann z. B. ein Artikel mehrere verschiedene Preise haben, eine Rechnung hat mehrere verschiedene Artikel usw.
-<img alt="Vorlage herunterladen" class="screenshot" src="/docs/assets/img/setup/data-import/data-import-2.png">
+<img alt="Vorlage herunterladen" class="screenshot" src="{{docs_base_url}}/assets/img/setup/data-import/data-import-2.png">
* Klicken Sie auf die Tabelle, die Sie herunter laden wollen, oder auf "Alle Tabellen".
* Für Massenbearbeitung klicken Sie auf "Mit Daten herunterladen".
@@ -34,7 +34,7 @@
Fügen Sie abschliessend die CSV-Datei im Abschnitt Import hinzu. Klicken Sie auf die Schaltfläche "Hochladen und Importieren".
-<img alt="Upload" class="screenshot" src="/docs/assets/img/setup/data-import/data-import-3.png">
+<img alt="Upload" class="screenshot" src="{{docs_base_url}}/assets/img/setup/data-import/data-import-3.png">
#### Anmerkungen
diff --git a/erpnext/docs/user/manual/de/setting-up/email/email-account.md b/erpnext/docs/user/manual/de/setting-up/email/email-account.md
index 1a315d2..e2923f6 100644
--- a/erpnext/docs/user/manual/de/setting-up/email/email-account.md
+++ b/erpnext/docs/user/manual/de/setting-up/email/email-account.md
@@ -11,7 +11,7 @@
Es gibt zwei Arten von E-Mail-Konten, ausgehend und eingehend. E-Mail-Konten für ausgehende E-Mails verwenden einen SMTP-Service, eingehende E-Mails verwenden einen POP-Service. Die meisten E-Mail-Anbieter wie GMail, Outlook oder Yahoo bieten diese Seriveleistungen an.
-<img class="screenshot" alt="Kriterien definieren" src="/docs/assets/img/setup/email/email-account-list.png">
+<img class="screenshot" alt="Kriterien definieren" src="{{docs_base_url}}/assets/img/setup/email/email-account-list.png">
### Konten zu ausgehenden E-Mails
@@ -19,13 +19,13 @@
Um ein Konto für ausgehende E-Mails einzurichten, markieren Sie die Option **Ausgehend aktivieren** und geben Sie die Einstellungen zum SMTP-Server an. Wenn Sie einen bekannten E-Mail-Service nutzen, wird das vom System für Sie voreingestellt.
-<img class="screenshot" alt="Ausgehende E-Mails" src="/docs/assets/img/setup/email/email-account-sending.png">
+<img class="screenshot" alt="Ausgehende E-Mails" src="{{docs_base_url}}/assets/img/setup/email/email-account-sending.png">
### Konten zu eingehenden E-Mails
Um ein Konto für eingehende E-Mails einzurichten, markieren Sie die Option **Eingehend aktivieren** und geben Sie die Einstellungen zum POP3-Server an. Wenn Sie einen bekannten E-Mail-Service nutzen, wird das vom System für Sie voreingestellt.
-<img class="screenshot" alt="Eingehende E-Mails" src="/docs/assets/img/setup/email/email-account-incoming.png">
+<img class="screenshot" alt="Eingehende E-Mails" src="{{docs_base_url}}/assets/img/setup/email/email-account-incoming.png">
### Wie ERPNext Antworten handhabt
@@ -35,6 +35,6 @@
Wenn Sie möchten, dass ERPNext Sie benachrichtigt, wenn eine E-Mail für eine bestimmte Zeit unbeantwortet bleibt, dann können Sie die Option **Benachrichtigen, wenn unbeantwortet** markieren. Hier können Sie die Anzahl der Minuten einstellen, die das System warten soll, bevor eine Benachrichtigung gesendet wird, und den Empfänger.
-<img class="screenshot" alt="Eingehende Email" src="/docs/assets/img/setup/email/email-account-unreplied.png">
+<img class="screenshot" alt="Eingehende Email" src="{{docs_base_url}}/assets/img/setup/email/email-account-unreplied.png">
{next}
diff --git a/erpnext/docs/user/manual/de/setting-up/email/email-alerts.md b/erpnext/docs/user/manual/de/setting-up/email/email-alerts.md
index c965c9b..58f6fe3 100644
--- a/erpnext/docs/user/manual/de/setting-up/email/email-alerts.md
+++ b/erpnext/docs/user/manual/de/setting-up/email/email-alerts.md
@@ -32,7 +32,7 @@
---
#### Beispiel
-1. [Kriterien definieren](<img class="screenshot" src="/docs/assets/img/setup/email/email-alert-1.png">)
-2. [Empfänger und Nachrichtentext eingeben](<img class="screenshot" src="/docs/assets/img/setup/email/email-alert-2.png">)
+1. [Kriterien definieren](<img class="screenshot" src="{{docs_base_url}}/assets/img/setup/email/email-alert-1.png">)
+2. [Empfänger und Nachrichtentext eingeben](<img class="screenshot" src="{{docs_base_url}}/assets/img/setup/email/email-alert-2.png">)
{next}
diff --git a/erpnext/docs/user/manual/de/setting-up/email/email-digest.md b/erpnext/docs/user/manual/de/setting-up/email/email-digest.md
index 9199ee2..18117a3 100644
--- a/erpnext/docs/user/manual/de/setting-up/email/email-digest.md
+++ b/erpnext/docs/user/manual/de/setting-up/email/email-digest.md
@@ -13,6 +13,6 @@
Stellen Sie ein, wie oft Sie eine Benachrichtigung erhalten wollen, markieren Sie alle Artikel, über die Sie in Ihrer wöchentlichen Aktualisierung benachrichtig werden wollen und wählen Sie die Benutzer-IDs aus, an die die Zusammenfassung gesendet werden soll.
-<img class="screenshot" alt="E-Mail-Bericht" src="/docs/assets/img/setup/email/email-digest.png">
+<img class="screenshot" alt="E-Mail-Bericht" src="{{docs_base_url}}/assets/img/setup/email/email-digest.png">
{next}
diff --git a/erpnext/docs/user/manual/de/setting-up/email/sending-email.md b/erpnext/docs/user/manual/de/setting-up/email/sending-email.md
index e1f23b9..970d257 100644
--- a/erpnext/docs/user/manual/de/setting-up/email/sending-email.md
+++ b/erpnext/docs/user/manual/de/setting-up/email/sending-email.md
@@ -3,7 +3,7 @@
In ERPNext können sie jedes beliebige Dokument per E-Mail versenden (als PDF-Anhang) indem Sie in einem beliebigen geöffneten Dokument auf `Menü > E-Mail` gehen.
-<img class="screenshot" alt="Emails versenden" src="/docs/assets/img/setup/email/send-email.gif">
+<img class="screenshot" alt="Emails versenden" src="{{docs_base_url}}/assets/img/setup/email/send-email.gif">
**Anmerkung:** Es müssen Konten zum [E-Mail-Versand](/docs/user/manual/de/setting-up/email/email-account.html) eingerichtet sein.
diff --git a/erpnext/docs/user/manual/de/setting-up/pos-setting.md b/erpnext/docs/user/manual/de/setting-up/pos-setting.md
index b75f96c..1849911 100644
--- a/erpnext/docs/user/manual/de/setting-up/pos-setting.md
+++ b/erpnext/docs/user/manual/de/setting-up/pos-setting.md
@@ -9,7 +9,7 @@
Setzen Sie die Standardeinstellungen wie definiert.
-<img class="screenshot" alt="POS-Einstellungen" src="/docs/assets/img/pos-setting/pos-setting.png">
+<img class="screenshot" alt="POS-Einstellungen" src="{{docs_base_url}}/assets/img/pos-setting/pos-setting.png">
> Wichtig: Wenn Sie einen bestimmten Benutzer angeben, werden die POS-Einstellungen nur auf diesen Benutzer angewendet. Wenn diese Optin leer bleibt, werden die Einstellungen auf alle Benutzer angewendet. Um mehr über POS zu erfahren, gehen Sie zu POS.
diff --git a/erpnext/docs/user/manual/de/setting-up/price-lists.md b/erpnext/docs/user/manual/de/setting-up/price-lists.md
index 6fc5f08..b58e191 100644
--- a/erpnext/docs/user/manual/de/setting-up/price-lists.md
+++ b/erpnext/docs/user/manual/de/setting-up/price-lists.md
@@ -11,7 +11,7 @@
> Vertrieb/Einkauf/Lagerbestand > Einstellungen > Preisliste > Neu
-<img class="screenshot" alt="Preisliste" src="/docs/assets/img/price-list/price-list.png">
+<img class="screenshot" alt="Preisliste" src="{{docs_base_url}}/assets/img/price-list/price-list.png">
* Diese Preislisten werden verwendet, wenn der Datensatz zum Artikelpreis erstellt wird, um den Verkaufs- oder Einkaufspreis eines Artikels nachvollziehen zu können. Klicken Sie hier, wenn Sie mehr über Artikelpreise erfahren wollen.
* Um eine bestimmte Preisliste zu deaktivieren, deaktivieren Sie das Feld "Aktiviert" im der Preisliste. Die deaktivierte Preisliste ist dann in der Auswahl nicht mehr in Verkaufs- oder Einkaufstransaktionen verfügbar.
diff --git a/erpnext/docs/user/manual/de/setting-up/print/address-template.md b/erpnext/docs/user/manual/de/setting-up/print/address-template.md
index 0622e0c..b3f37f7 100644
--- a/erpnext/docs/user/manual/de/setting-up/print/address-template.md
+++ b/erpnext/docs/user/manual/de/setting-up/print/address-template.md
@@ -28,6 +28,6 @@
### Beispiel
-<img class="screenshot" alt="Adressvorlage" src="/docs/assets/img/setup/print/address-format.png">
+<img class="screenshot" alt="Adressvorlage" src="{{docs_base_url}}/assets/img/setup/print/address-format.png">
{next}
diff --git a/erpnext/docs/user/manual/de/setting-up/print/letter-head.md b/erpnext/docs/user/manual/de/setting-up/print/letter-head.md
index e08da28..cc05b85 100644
--- a/erpnext/docs/user/manual/de/setting-up/print/letter-head.md
+++ b/erpnext/docs/user/manual/de/setting-up/print/letter-head.md
@@ -15,10 +15,10 @@
#### Beispiel
-<img class="screenshot" alt="Briefkopf" src="/docs/assets/img/setup/print/letter-head.png">
+<img class="screenshot" alt="Briefkopf" src="{{docs_base_url}}/assets/img/setup/print/letter-head.png">
So sieht der Briefkopf eines Ausdruckes aus:
-<img class="screenshot" alt="Briefkopf" src="/docs/assets/img/setup/print/letter-head-1.png">
+<img class="screenshot" alt="Briefkopf" src="{{docs_base_url}}/assets/img/setup/print/letter-head-1.png">
{next}
diff --git a/erpnext/docs/user/manual/de/setting-up/print/print-format-builder.md b/erpnext/docs/user/manual/de/setting-up/print/print-format-builder.md
index 14ba200..e4236ae 100644
--- a/erpnext/docs/user/manual/de/setting-up/print/print-format-builder.md
+++ b/erpnext/docs/user/manual/de/setting-up/print/print-format-builder.md
@@ -11,19 +11,19 @@
### Schritt 1: Erstellen Sie ein neues Format
-<img class="screenshot" alt="E-Mail senden" src="/docs/assets/img/setup/print/print-format-builder-1.gif">
+<img class="screenshot" alt="E-Mail senden" src="{{docs_base_url}}/assets/img/setup/print/print-format-builder-1.gif">
### Schritt 2: Ein neues Feld hinzufügen
Um ein Feld hinzuzufügen, nehmen Sie es auf der linken Seitenleiste mit der Maus auf und fügen Sie es Ihrem Layout hinzu. Sie können das Layout bearbeiten, indem Sie auf das Symbol für Einstellungen klicken.
-<img class="screenshot" alt="E-Mail senden" src="/docs/assets/img/setup/print/print-format-builder-2.gif">
+<img class="screenshot" alt="E-Mail senden" src="{{docs_base_url}}/assets/img/setup/print/print-format-builder-2.gif">
### Schritt 3: Ein Feld entfernen
Um ein Feld zu entfernen, legen Sie es einfach zurück in die Seitenleiste.
-<img class="screenshot" alt="E-Mail senden" src="/docs/assets/img/setup/print/print-format-builder-3.gif">
+<img class="screenshot" alt="E-Mail senden" src="{{docs_base_url}}/assets/img/setup/print/print-format-builder-3.gif">
### Schritt 4
@@ -31,7 +31,7 @@
Klicken Sie dann auf **HTML bearbeiten** um den Inhalt zu bearbeiten.
-<img class="screenshot" alt="E-Mail senden" src="/docs/assets/img/setup/print/print-format-builder-4.gif">
+<img class="screenshot" alt="E-Mail senden" src="{{docs_base_url}}/assets/img/setup/print/print-format-builder-4.gif">
Um Ihr Format abzuspeichern klicken Sie einfach auf die Schaltfläche **Speichern**.
diff --git a/erpnext/docs/user/manual/de/setting-up/print/print-headings.md b/erpnext/docs/user/manual/de/setting-up/print/print-headings.md
index b695a3c..cf6b48a 100644
--- a/erpnext/docs/user/manual/de/setting-up/print/print-headings.md
+++ b/erpnext/docs/user/manual/de/setting-up/print/print-headings.md
@@ -9,10 +9,10 @@
#### Abbildung 1: Druckköpfe abspeichern
-<img class="screenshot" alt="Druckköpfe" src="/docs/assets/img/setup/print/print-heading.png">
+<img class="screenshot" alt="Druckköpfe" src="{{docs_base_url}}/assets/img/setup/print/print-heading.png">
Hier ist ein Beispiel abgebildet, wie man einen Druckkopf auswechselt:
-<img class="screenshot" alt="Druckköpfe" src="/docs/assets/img/setup/print/print-heading-1.png">
+<img class="screenshot" alt="Druckköpfe" src="{{docs_base_url}}/assets/img/setup/print/print-heading-1.png">
{next}
diff --git a/erpnext/docs/user/manual/de/setting-up/print/print-settings.md b/erpnext/docs/user/manual/de/setting-up/print/print-settings.md
index 995edd6..7dc8067 100644
--- a/erpnext/docs/user/manual/de/setting-up/print/print-settings.md
+++ b/erpnext/docs/user/manual/de/setting-up/print/print-settings.md
@@ -7,6 +7,6 @@
> Einstellungen > Druck > Druckeinstellungen
-<img class="screenshot" alt="Druckeinstellungen" src="/docs/assets/img/setup/print/print-settings.png">
+<img class="screenshot" alt="Druckeinstellungen" src="{{docs_base_url}}/assets/img/setup/print/print-settings.png">
{next}
diff --git a/erpnext/docs/user/manual/de/setting-up/print/terms-and-conditions.md b/erpnext/docs/user/manual/de/setting-up/print/terms-and-conditions.md
index 071d757..718fcc2 100644
--- a/erpnext/docs/user/manual/de/setting-up/print/terms-and-conditions.md
+++ b/erpnext/docs/user/manual/de/setting-up/print/terms-and-conditions.md
@@ -9,13 +9,13 @@
> Vertrieb > Einstellungen > Vorlage für Allgemeine Geschäftsbedingungen > Neu
-<img class="screenshot" alt="Geschäftsbedingungen" src="/docs/assets/img/setup/print/terms-1.png">
+<img class="screenshot" alt="Geschäftsbedingungen" src="{{docs_base_url}}/assets/img/setup/print/terms-1.png">
### 2\. Bearbeitung in HTML
Der Inhalt der Allgemeinen Geschäftsbedingungen kann nach Ihren Vorstellungen formatiert werden und es können bei Bedarf auch Bilder eingefügt werden. Für diejenigen, die sich in HTML auskennen, findet Sich auch eine Möglichkeit den Inhalt der Allgemeinen Geschäftsbedingungen in HTML zu formatieren.
-<img class="screenshot" alt="Geschäfsbedingungen - HTML bearbeiten" src="/docs/assets/img/setup/print/terms-2.png">
+<img class="screenshot" alt="Geschäfsbedingungen - HTML bearbeiten" src="{{docs_base_url}}/assets/img/setup/print/terms-2.png">
Dies erlaubt es Ihnen auch die Vorlage für die Allgemeinen Geschäftsbedingungen als Fußzeile zu verwenden, was sonst in ERPNext nicht als dedizierte Funktionalität zur Verfügung steht. Da die Inhalte der Allgemeinen Geschäftsbedingungen im Druckformat immer zuletzt erscheinen, sollten die Einzelheiten zur Fußzeile am Ende des Inhaltes eingefügt werden.
@@ -23,6 +23,6 @@
In Transaktionen finden Sie den Abschnitt Allgemeine Geschäftsbedingungen, wo Sie nach einer Vorlage für die Allgemeinen Geschäftsbedingungen suchen und diese auswählen können.
-<img class="screenshot" alt="Geschäfsbedingungen - Im Dokument auswählen" src="/docs/assets/img/setup/print/terms-3.png">
+<img class="screenshot" alt="Geschäfsbedingungen - Im Dokument auswählen" src="{{docs_base_url}}/assets/img/setup/print/terms-3.png">
{next}
diff --git a/erpnext/docs/user/manual/de/setting-up/setting-up-taxes.md b/erpnext/docs/user/manual/de/setting-up/setting-up-taxes.md
index 4f45dfc..612cf9a 100644
--- a/erpnext/docs/user/manual/de/setting-up/setting-up-taxes.md
+++ b/erpnext/docs/user/manual/de/setting-up/setting-up-taxes.md
@@ -13,11 +13,11 @@
Die Tabelle zu den Artikelsteuern ist ein Abschnitt in den Artikelstammdaten.
-<img class="screenshot" alt="Artikelsteuer" src="/docs/assets/img/taxes/item-tax.png">
+<img class="screenshot" alt="Artikelsteuer" src="{{docs_base_url}}/assets/img/taxes/item-tax.png">
* **Inklusive oder Exklusive Steuer:** ERPNext erlaubt es Ihnen Artikelpreise inklusive Steuer einzugeben.
-<img class="screenshot" alt="Steuer inklusive" src="/docs/assets/img/taxes/inclusive-tax.png">
+<img class="screenshot" alt="Steuer inklusive" src="{{docs_base_url}}/assets/img/taxes/inclusive-tax.png">
* **Ausnahme von der Regel:** Die Einstellungen zur Artikelsteuer werden nur dann benötigt, wenn sich der Steuersatz eines bestimmten Artikels von demjenigen, den Sie im Standard-Steuerkonto definiert haben, unterscheidet.
* **Die Artikelsteuer kann überschrieben werden:** Sie können den Artikelsteuersatz überschreiben oder ändern, wenn Sie in der Artikelsteuertabelle zu den Artikelstammdaten gehen.
@@ -34,7 +34,7 @@
> Einstellungen > Rechnungswesen > Vorlage für Verkaufssteuern und -abgaben
-<img class="screenshot" alt="Vorlage für Verkaufssteuern" src="/docs/assets/img/taxes/sales-tax-master.png">
+<img class="screenshot" alt="Vorlage für Verkaufssteuern" src="{{docs_base_url}}/assets/img/taxes/sales-tax-master.png">
Wenn Sie eine neue Vorlage erstellen, müssen Sie für jeden Steuertyp eine neue Zeile einfügen.
diff --git a/erpnext/docs/user/manual/de/setting-up/settings/global-defaults.md b/erpnext/docs/user/manual/de/setting-up/settings/global-defaults.md
index ef9bc22..44ec38e 100644
--- a/erpnext/docs/user/manual/de/setting-up/settings/global-defaults.md
+++ b/erpnext/docs/user/manual/de/setting-up/settings/global-defaults.md
@@ -7,6 +7,6 @@
Immer dann, wenn ein neues Dokument erstellt wird, werden diese Werte als Standardeinstellungen verwendet.
-<img class="screenshot" alt="Globale Voreinstellungen" src="/docs/assets/img/setup/settings/global-defaults.png">
+<img class="screenshot" alt="Globale Voreinstellungen" src="{{docs_base_url}}/assets/img/setup/settings/global-defaults.png">
{next}
diff --git a/erpnext/docs/user/manual/de/setting-up/settings/module-settings.md b/erpnext/docs/user/manual/de/setting-up/settings/module-settings.md
index 8aaf923..996f3dc 100644
--- a/erpnext/docs/user/manual/de/setting-up/settings/module-settings.md
+++ b/erpnext/docs/user/manual/de/setting-up/settings/module-settings.md
@@ -11,6 +11,6 @@
Markieren oder demarkieren Sie die Elemente die angezeigt / ausgeblendet werden sollen.
-<img class="screenshot" alt="Moduleinstellungen" src="/docs/assets/img/setup/settings/show-hide-modules.png">
+<img class="screenshot" alt="Moduleinstellungen" src="{{docs_base_url}}/assets/img/setup/settings/show-hide-modules.png">
{next}
diff --git a/erpnext/docs/user/manual/de/setting-up/settings/naming-series.md b/erpnext/docs/user/manual/de/setting-up/settings/naming-series.md
index 0c66c5e..1a6f336 100644
--- a/erpnext/docs/user/manual/de/setting-up/settings/naming-series.md
+++ b/erpnext/docs/user/manual/de/setting-up/settings/naming-series.md
@@ -33,6 +33,6 @@
Sehen Sie hier, wie der Nummernkreis eingestellt wird.
-<img class="screenshot" alt="Nummernkreise" src="/docs/assets/img/setup/settings/naming-series.gif">
+<img class="screenshot" alt="Nummernkreise" src="{{docs_base_url}}/assets/img/setup/settings/naming-series.gif">
{next}
diff --git a/erpnext/docs/user/manual/de/setting-up/settings/system-settings.md b/erpnext/docs/user/manual/de/setting-up/settings/system-settings.md
index d804901..856d016 100644
--- a/erpnext/docs/user/manual/de/setting-up/settings/system-settings.md
+++ b/erpnext/docs/user/manual/de/setting-up/settings/system-settings.md
@@ -7,6 +7,6 @@
> Einstellungen > Einstellungen > Systemeinstellungen
-<img class="screenshot" alt="Systemeinstellungen" src="/docs/assets/img/setup/settings/system-settings.png">
+<img class="screenshot" alt="Systemeinstellungen" src="{{docs_base_url}}/assets/img/setup/settings/system-settings.png">
{next}
diff --git a/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-1-language.md b/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-1-language.md
index eb37836..0fc2a1f 100644
--- a/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-1-language.md
+++ b/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-1-language.md
@@ -3,7 +3,7 @@
Wählen Sie Ihre Sprache. ERPNext gibt es in mehr als 20 Sprachen.
-<img alt="Sprache" class="screenshot" src="/docs/assets/img/setup-wizard/step-1.png">
+<img alt="Sprache" class="screenshot" src="{{docs_base_url}}/assets/img/setup-wizard/step-1.png">
---
diff --git a/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-10-item.md b/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-10-item.md
index 6116247..3b6d1ac 100644
--- a/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-10-item.md
+++ b/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-10-item.md
@@ -4,7 +4,7 @@
In diesem letzten Schritt geben Sie bitte die Bezeichnungen der Artikel ein, die Sie kaufen oder verkaufen.
<img alt="Artikel hinzufügen" class="screenshot"
-src="/docs/assets/img/setup-wizard/step-10.png">
+src="{{docs_base_url}}/assets/img/setup-wizard/step-10.png">
Bitte stellen Sie auch die Artikelart (Produkt oder Dienstleistung) und die Standardmaßeinheit ein. Machen Sie sich keine Sorgen, Sie können das alles später noch bearbeiten.
diff --git a/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-2-currency-and-timezone.md b/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-2-currency-and-timezone.md
index 5387b0a..be327ae 100644
--- a/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-2-currency-and-timezone.md
+++ b/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-2-currency-and-timezone.md
@@ -3,7 +3,7 @@
Stellen Sie den Namen Ihres Landes, die Währung und die Zeitzone ein.
-<img alt="Währung" class="screenshot" src="/docs/assets/img/setup-wizard/step-2.png">
+<img alt="Währung" class="screenshot" src="{{docs_base_url}}/assets/img/setup-wizard/step-2.png">
---
diff --git a/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-3-user-details.md b/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-3-user-details.md
index 97b246d..2d1789d 100644
--- a/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-3-user-details.md
+++ b/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-3-user-details.md
@@ -4,7 +4,7 @@
Geben Sie Details zum Benutzerprofil, wie Name, Benutzer-ID und das bevorzugte Passwort ein.
<img alt="Benutzer" class="screenshot"
-src="/docs/assets/img/setup-wizard/step-3.png">
+src="{{docs_base_url}}/assets/img/setup-wizard/step-3.png">
---
diff --git a/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-4-company-details.md b/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-4-company-details.md
index aca7823..4c131b5 100644
--- a/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-4-company-details.md
+++ b/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-4-company-details.md
@@ -4,7 +4,7 @@
Geben Sie Details zum Unternehmen wie Name, Kürzel und Geschäftsjahr ein.
<img alt="Unternehmensdetails" class="screenshot"
-src="/docs/assets/img/setup-wizard/step-4.png">
+src="{{docs_base_url}}/assets/img/setup-wizard/step-4.png">
---
diff --git a/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-5-letterhead-and-logo.md b/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-5-letterhead-and-logo.md
index d8a5c0d..f74af9f 100644
--- a/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-5-letterhead-and-logo.md
+++ b/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-5-letterhead-and-logo.md
@@ -4,7 +4,7 @@
Fügen Sie einen Firmenbriefkopf und ein Firmenlogo hinzu.
<img alt="Firmenlogo und Briefkopf" class="screenshot"
-src="/docs/assets/img/setup-wizard/step-5.png">
+src="{{docs_base_url}}/assets/img/setup-wizard/step-5.png">
---
diff --git a/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-6-add-users.md b/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-6-add-users.md
index 07832e1..692bb20 100644
--- a/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-6-add-users.md
+++ b/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-6-add-users.md
@@ -4,6 +4,6 @@
Fügen Sie weitere Benutzer hinzu und teilen Sie ihnen gemäß Ihren Verantwortungsbereichen am Arbeitsplatz Rollen zu.
<img alt="Benutzer" class="screenshot"
-src="/docs/assets/img/setup-wizard/step-6.png">
+src="{{docs_base_url}}/assets/img/setup-wizard/step-6.png">
{next}
diff --git a/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-7-tax-details.md b/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-7-tax-details.md
index edf6476..5bd354f 100644
--- a/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-7-tax-details.md
+++ b/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-7-tax-details.md
@@ -4,7 +4,7 @@
Geben Sie bis zu drei Steuerarten an, die Sie regelmäßig in Bezug auf Ihr Gehalt zahlen. Dieser Assistent erstellt eine Steuervorlage, die die Steuren für jede Steuerart berechnet.
<img alt="Steuerdetails" class="screenshot"
-src="/docs/assets/img/setup-wizard/step-7.png">
+src="{{docs_base_url}}/assets/img/setup-wizard/step-7.png">
Geben Sie einfach den Namen der Steuerart und den Steuersatz ein.
diff --git a/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-8-customer-names.md b/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-8-customer-names.md
index 4525c34..50e56fe 100644
--- a/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-8-customer-names.md
+++ b/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-8-customer-names.md
@@ -4,7 +4,7 @@
Geben Sie die Namen Ihrer Kunden und die Kontaktpersonen ein.
<img alt="Customers" class="screenshot"
-src="/docs/assets/img/setup-wizard/step-8.png">
+src="{{docs_base_url}}/assets/img/setup-wizard/step-8.png">
---
diff --git a/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-9-suppliers.md b/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-9-suppliers.md
index 2769879..a56c3b2 100644
--- a/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-9-suppliers.md
+++ b/erpnext/docs/user/manual/de/setting-up/setup-wizard/step-9-suppliers.md
@@ -4,7 +4,7 @@
Geben Sie ein paar Namen Ihrer Lieferanten ein.
<img alt="Lieferanten" class="screenshot"
-src="/docs/assets/img/setup-wizard/step-9.png">
+src="{{docs_base_url}}/assets/img/setup-wizard/step-9.png">
---
diff --git a/erpnext/docs/user/manual/de/setting-up/sms-setting.md b/erpnext/docs/user/manual/de/setting-up/sms-setting.md
index 0a1e73b..1bcc058 100644
--- a/erpnext/docs/user/manual/de/setting-up/sms-setting.md
+++ b/erpnext/docs/user/manual/de/setting-up/sms-setting.md
@@ -10,7 +10,7 @@
http://instant.smses.com/web2sms.php?username=<USERNAME>&password;=<PASSWORD>&to;=<MOBILENUMBER>&sender;=<SENDERID>&message;=<MESSAGE>
-<img class="screenshot" alt="SMS-Einstellungen" src="/docs/assets/img/setup/sms-settings2.jpg">
+<img class="screenshot" alt="SMS-Einstellungen" src="{{docs_base_url}}/assets/img/setup/sms-settings2.jpg">
> Anmerkung: Die Zeichenfolge bis zum "?" ist die URL des SMS-Gateways.
@@ -23,7 +23,7 @@
Beachten Sie, dass einige Parameter in der URL statisch sind. Sie bekommen von Ihrem SMS-Anbieter statische Werte wie Benutzername, Passwort usw. Diese statischen Werte sollten in die Tabelle der statischen Parameter eingetragen werden.
-<img class="screenshot" alt="SMS-Einstellungen" src="/docs/assets/img/setup/sms-settings1.png">
+<img class="screenshot" alt="SMS-Einstellungen" src="{{docs_base_url}}/assets/img/setup/sms-settings1.png">
{next}
diff --git a/erpnext/docs/user/manual/de/setting-up/stock-reconciliation-for-non-serialized-item.md b/erpnext/docs/user/manual/de/setting-up/stock-reconciliation-for-non-serialized-item.md
index a1c8dbb..01f2281 100644
--- a/erpnext/docs/user/manual/de/setting-up/stock-reconciliation-for-non-serialized-item.md
+++ b/erpnext/docs/user/manual/de/setting-up/stock-reconciliation-for-non-serialized-item.md
@@ -23,18 +23,18 @@
Sie sollten sich an eine spezielle Vorlage eines Tabellenblattes halten um den Bestand und den Wert eines Artikels zu importieren. Öffnen Sie ein neues Formular zum Bestandsabgleich um die Optionen für den Download zu sehen.
-<img class="screenshot" alt="Bestandsabgleich" src="/docs/assets/img/setup/stock-recon-1.png">
+<img class="screenshot" alt="Bestandsabgleich" src="{{docs_base_url}}/assets/img/setup/stock-recon-1.png">
#### Schritt 2: Geben Sie Daten in die CSV-Datei ein.
-<img class="screenshot" alt="Bestandsabgleich" src="/docs/assets/img/setup/stock-reco-data.png">
+<img class="screenshot" alt="Bestandsabgleich" src="{{docs_base_url}}/assets/img/setup/stock-reco-data.png">
Das CSV-Format beachtet Groß- und Kleinschreibung. Verändern Sie nicht die Kopfbezeichnungen, die in der Vorlage vordefiniert wurden. In den Spalten "Artikelnummer" und "Lager" geben Sie bitte die richtige Artikelnummer und das Lager ein, so wie es in ERPNext bezeichnet wird. Für die Menge geben Sie den Lagerbestand, den Sie für diesen Artikel erfassen wollen, in einem bestimmten Lager ein. Wenn Sie die Menge oder den wertmäßigen Betrag eines Artikels nicht ändern wollen, dann lassen Sie den Eintrag leer.
Anmerkung: Geben Sie keine "0" ein, wenn sie die Menge oder den wertmäßigen Betrag nicht ändern wollen. Sonst kalkuliert das System eine Menge von "0". Lassen Sie also das Feld leer!
#### Schritt 3: Laden Sie die Datei hoch und geben Sie in das Formular "Bestandsableich" Werte ein.
-<img class="screenshot" alt="Bestandsabgleich" src="/docs/assets/img/setup/stock-recon-2.png">
+<img class="screenshot" alt="Bestandsabgleich" src="{{docs_base_url}}/assets/img/setup/stock-recon-2.png">
##### Buchungsdatum
@@ -52,11 +52,11 @@
#### Schritt 4: Überprüfen Sie die Daten zum Bestandsabgleich
-<img class="screenshot" alt="Bestandsabgleich Überprüfung" src="/docs/assets/img/setup/stock-reco-upload.gif">
+<img class="screenshot" alt="Bestandsabgleich Überprüfung" src="{{docs_base_url}}/assets/img/setup/stock-reco-upload.gif">
### Bericht zum Lagerbuch
-<img class="screenshot" alt="Bestandsabgleich" src="/docs/assets/img/setup/stock-reco-ledger.png">
+<img class="screenshot" alt="Bestandsabgleich" src="{{docs_base_url}}/assets/img/setup/stock-reco-ledger.png">
##### So arbeitet der Bestandsabgleich
diff --git a/erpnext/docs/user/manual/de/setting-up/territory.md b/erpnext/docs/user/manual/de/setting-up/territory.md
index 24ce34c..22743d0 100644
--- a/erpnext/docs/user/manual/de/setting-up/territory.md
+++ b/erpnext/docs/user/manual/de/setting-up/territory.md
@@ -3,6 +3,6 @@
Wenn sich Ihre Geschäftstätigkeit in verschiedenen Regionen abspielt (das können z. B. Länder, Bundesländer oder Städte sein), ist es normalerweise eine großartige Idee, diese Struktur auch im System abzubilden. Wenn Sie Ihre Kunden erst einmal nach Regionen eingeteilt haben, können für jede Artikelgruppe Ziele aufstellen und bekommen Berichte, die Ihnen Ihre aktuelle Leistung in einem Gebiet zeigen und auch das, was Sie geplant haben. Sie können zudem auch eine unterschiedliche Preispolitik für ein und dasselbe Produkt in unterschiedlichen Regionen einstellen.
-<img class="screenshot" alt="Baumstruktur Regionen" src="/docs/assets/img/crm/territory-tree.png">
+<img class="screenshot" alt="Baumstruktur Regionen" src="{{docs_base_url}}/assets/img/crm/territory-tree.png">
{next}
diff --git a/erpnext/docs/user/manual/de/setting-up/users-and-permissions/adding-users.md b/erpnext/docs/user/manual/de/setting-up/users-and-permissions/adding-users.md
index ac4093b..8c4c914 100644
--- a/erpnext/docs/user/manual/de/setting-up/users-and-permissions/adding-users.md
+++ b/erpnext/docs/user/manual/de/setting-up/users-and-permissions/adding-users.md
@@ -11,7 +11,7 @@
### 1. Übersicht der Benutzer
-<img class="screenshot" src="/docs/assets/img/setup/users/user-1.png" alt="Benutzerliste">
+<img class="screenshot" src="{{docs_base_url}}/assets/img/setup/users/user-1.png" alt="Benutzerliste">
Um einen neuen Benutzer hinzuzufügen, klicken Sie auf "Neu".
@@ -28,18 +28,18 @@
Nach dem Speichern sehen Sie eine Liste der Rollen und daneben jeweils eine Schaltfläche zum Anklicken. Markieren Sie alle Rollen, von denen Sie möchten, dass sie der Benutzer bekommt, und speichern Sie das Dokument ab. Um zu sehen, welche Berechtigungen die einzelnen Rollen haben, klicken Sie auf den Rollennamen.
-<img class="screenshot" src="/docs/assets/img/setup/users/user-2.png" alt="Benutzerrollen">
+<img class="screenshot" src="{{docs_base_url}}/assets/img/setup/users/user-2.png" alt="Benutzerrollen">
### 4. Zugriff auf Module einstellen
Benutzer haben Zugriff auf alle Module, für die sie aufgrund Ihrer Rollen Berechtigungen haben. Wenn Sie bestimmte Module für den Zugriff sperren möchten, entfernen Sie die Markierung in der Liste.
-<img class="screenshot" src="/docs/assets/img/setup/users/user-3.png" alt="Geblockte Module für Benutzer">
+<img class="screenshot" src="{{docs_base_url}}/assets/img/setup/users/user-3.png" alt="Geblockte Module für Benutzer">
### 5. Sicherheitseinstellungen
Wenn Sie dem Benutzer nur zu bestimmten Bürozeiten oder an Wochenenden Zugriff auf das System gewähren möchten, stellen Sie das unter den Sicherheitseinstellungen ein.
-<img class="screenshot" src="/docs/assets/img/setup/users/user-4.png" alt="Sicherheitseinstellungen für Benutzer">
+<img class="screenshot" src="{{docs_base_url}}/assets/img/setup/users/user-4.png" alt="Sicherheitseinstellungen für Benutzer">
{next}
diff --git a/erpnext/docs/user/manual/de/setting-up/users-and-permissions/role-based-permissions.md b/erpnext/docs/user/manual/de/setting-up/users-and-permissions/role-based-permissions.md
index 1d121c8..0e9911e 100644
--- a/erpnext/docs/user/manual/de/setting-up/users-and-permissions/role-based-permissions.md
+++ b/erpnext/docs/user/manual/de/setting-up/users-and-permissions/role-based-permissions.md
@@ -7,7 +7,7 @@
> Einstellungen > Berechtigungen > Rollenberechtigungen-Manager
-<img alt="Berechtigungen für Lesen, Schreiben, Erstellen, Übertragen und Abändern mit Hilfe des Rollenberechtigungen-Managers einstellen" class="screenshot" src="/docs/assets/img/users-and-permissions/setting-up-permissions-leave-application.png">
+<img alt="Berechtigungen für Lesen, Schreiben, Erstellen, Übertragen und Abändern mit Hilfe des Rollenberechtigungen-Managers einstellen" class="screenshot" src="{{docs_base_url}}/assets/img/users-and-permissions/setting-up-permissions-leave-application.png">
Berechtigungen werden angewandt auf einer Kombination von:
@@ -43,23 +43,23 @@
Der Urlaubsantrag ist ein gutes **Beispiel**, welches alle Bereiche des Berechtigungssystems abdeckt.
-<img class="screenshot" alt="Der Urlaubsantrag sollte von einem Mitarbeiter erstellt werden, und von einem Urlaubsgenehmiger oder Mitarbeiter des Personalwesens genehmigt werden." src="/docs/assets/img/users-and-permissions/setting-up-permissions-leave-application-form.png">
+<img class="screenshot" alt="Der Urlaubsantrag sollte von einem Mitarbeiter erstellt werden, und von einem Urlaubsgenehmiger oder Mitarbeiter des Personalwesens genehmigt werden." src="{{docs_base_url}}/assets/img/users-and-permissions/setting-up-permissions-leave-application-form.png">
1\. **Er sollte von einem "Mitarbeiter" erstellt werden.** Aus diesem Grund sollte die Rolle "Mitarbeiter" Berechtigungen zum Lesen, Schreiben und Erstellen haben.
-<img class="screenshot" alt="Einem Mitarbeiter Lese-, Schreib- und Erstellrechte für einen Urlaubsantrag geben." src="/docs/assets/img/users-and-permissions/setting-up-permissions-employee-role.png">
+<img class="screenshot" alt="Einem Mitarbeiter Lese-, Schreib- und Erstellrechte für einen Urlaubsantrag geben." src="{{docs_base_url}}/assets/img/users-and-permissions/setting-up-permissions-employee-role.png">
2\. **Ein Mitarbeiter sollte nur auf seine/Ihre eigenen Urlaubsanträge zugreifen können.** Daher sollte der Punkt "Benutzerberechtigungen anwenden" für die Rolle "Mitarbeiter" aktiviert sein und es sollte ein Datensatz "Benutzerberechtigung" für jede Kombination von Benutzer und Mitarbeiter erstellt werden. (Dieser Aufwand reduziert sich für den Dokumententyp, indem über das Programm Datensätze für Benutzerberechtigungen erstellt werden.)
-<img class="screenshot" alt="Den Zugriff für einen Benutzer mit der Rolle Mitarbeiter auf Urlaubsanträge über den Benutzerberechtigungen-Manager einschränken." src="/docs/assets/img/users-and-permissions/setting-up-permissions-employee-user-permissions.png">
+<img class="screenshot" alt="Den Zugriff für einen Benutzer mit der Rolle Mitarbeiter auf Urlaubsanträge über den Benutzerberechtigungen-Manager einschränken." src="{{docs_base_url}}/assets/img/users-and-permissions/setting-up-permissions-employee-user-permissions.png">
3\. **Der Personalmanager sollte alle Urlaubsanträge sehen können.** Erstellen Sie für den Personalmanager eine Berechtigungsregel auf der Ebene 0 mit Lese-Rechten. Die Option "Benutzerberechtigungen anwenden" sollte deaktiviert sein.
-<img class="screenshot" alt="Einem Personalmanager Rechte für Übertragen und Stornieren für Urlaubsanträge geben. 'Benutzerberechtigungen anwenden' ist demarkiert um vollen Zugriff zu ermöglichen." src="/docs/assets/img/users-and-permissions/setting-up-permissions-hr-manager-role.png">
+<img class="screenshot" alt="Einem Personalmanager Rechte für Übertragen und Stornieren für Urlaubsanträge geben. 'Benutzerberechtigungen anwenden' ist demarkiert um vollen Zugriff zu ermöglichen." src="{{docs_base_url}}/assets/img/users-and-permissions/setting-up-permissions-hr-manager-role.png">
4\. **Der Urlaubsgenehmiger sollte die ihn betreffenden Urlaubsanträge lesen und aktualisieren können.** Der Urlaubsgenehmiger erhält Lese- und Schreibzugriff auf Ebene 0, und die Option "Benutzerberechtigungen anwenden" wird aktiviert. Zutreffende Mitarbeiter-Dokumente sollten in den Benutzerberechtigungen des Urlaubsgenehmigers aufgelistet sein. (Dieser Aufwand reduziert sich für Urlaubsgenehmiger, die in Mitarbeiterdokumenten aufgeführt werden, indem über das Programm Datensätze für Benutzerberechtigungen erstellt werden.)
-<img class="screenshot" alt="Rechte für Schreiben, Lesen und Übertragen an einen Urlaubsgenehmiger zum Genehmigen von Urlauben geben. 'Benutzerberechtigungen anwenden' ist markiert, um den Zugriff basierend auf dem Mitarbeitertyp einzuschränken." src="/docs/assets/img/users-and-permissions/setting-up-permissions-leave-approver-role.png">
+<img class="screenshot" alt="Rechte für Schreiben, Lesen und Übertragen an einen Urlaubsgenehmiger zum Genehmigen von Urlauben geben. 'Benutzerberechtigungen anwenden' ist markiert, um den Zugriff basierend auf dem Mitarbeitertyp einzuschränken." src="{{docs_base_url}}/assets/img/users-and-permissions/setting-up-permissions-leave-approver-role.png">
5\. **Ein Urlaubsantrag sollte nur von einem Mitarbeiter der Personalverwaltung oder einem Urlaubsgenehmiger bestätigt oder abgelehnt werden können.** Das Statusfeld des Urlaubsantrags wird auf Ebene 1 gesetzt. Mitarbeiter der Personalverwaltung und Urlaubsgenehmiger bekommen Lese- und Schreibrechte für Ebene 1, während allen anderen Leserechte für Ebene 1 gegeben werden.
@@ -67,6 +67,6 @@
6\. **Der Mitarbeiter der Personalverwaltung sollte die Möglichkeit haben Urlaubsanträge an seine Untergebenen zu delegieren.** Er erhält die Erlaubis Benutzerberechtigungen einzustellen. Ein Nutzer mit der Rolle "Benutzer Personalverwaltung" wäre dann also in der Lage Benutzer-Berechtigungen und Urlaubsanträge für andere Benutzer zu definieren.
-<img class="screenshot" alt="Es dem Benutzer der Personalverwaltung ermöglichen, den Zugriff auf Urlaubsanträge zu delegieren, indem er 'Benutzerberechtigungen einstellen' markiert. Dies erlaubt es dem Benutzer der Personalverwaltung auf den Benutzerberechtigungen-Manager für 'Urlaubsanträge' zuzugreifen" src="/docs/assets/img/users-and-permissions/setting-up-permissions-hr-user-role.png">
+<img class="screenshot" alt="Es dem Benutzer der Personalverwaltung ermöglichen, den Zugriff auf Urlaubsanträge zu delegieren, indem er 'Benutzerberechtigungen einstellen' markiert. Dies erlaubt es dem Benutzer der Personalverwaltung auf den Benutzerberechtigungen-Manager für 'Urlaubsanträge' zuzugreifen" src="{{docs_base_url}}/assets/img/users-and-permissions/setting-up-permissions-hr-user-role.png">
{next}
diff --git a/erpnext/docs/user/manual/de/setting-up/users-and-permissions/sharing.md b/erpnext/docs/user/manual/de/setting-up/users-and-permissions/sharing.md
index aea4770..2436439 100644
--- a/erpnext/docs/user/manual/de/setting-up/users-and-permissions/sharing.md
+++ b/erpnext/docs/user/manual/de/setting-up/users-and-permissions/sharing.md
@@ -5,6 +5,6 @@
Um ein Dokument zu teilen, öffnen Sie das Dokument, klicken Sie auf das "+"-Symbol im Abschnitt "Freigegeben für" und wählen Sie den Benutzer aus.
-<img class="screenshot" src="/docs/assets/img/setup/users/share.gif">
+<img class="screenshot" src="{{docs_base_url}}/assets/img/setup/users/share.gif">
{next}
diff --git a/erpnext/docs/user/manual/de/setting-up/workflows.md b/erpnext/docs/user/manual/de/setting-up/workflows.md
index c53a264..7879a0a 100644
--- a/erpnext/docs/user/manual/de/setting-up/workflows.md
+++ b/erpnext/docs/user/manual/de/setting-up/workflows.md
@@ -7,7 +7,7 @@
Wenn ein Benutzer einen Urlaub beantragt, dann wird seine Anfrage an die Personalabteilung weiter geleitet. Die Personalabteilung, repräsentiert durch einen Mitarbeiter der Personalabteilung, wird diese Anfrage dann entweder genehmigen oder ablehnen. Wenn dieser Prozess abgeschlossen ist, dann bekommt der Vorgesetzte des Benutzers (der Urlaubsgenehmiger) eine Mitteilung, dass die Personalabteilung den Antrag genehmigt oder abgelehnt hat. Der Vorgesetzte, der die genehmigende Instanz ist, wird dann den Antrag entweder genehmigen oder ablehnen. Dementsprechend bekommt der Benutzer dann eine Genehmigung oder eine Ablehnung.
-<img class="screenshot" alt="Workflow" src="/docs/assets/img/setup/workflow-leave-fl.jpg">
+<img class="screenshot" alt="Workflow" src="{{docs_base_url}}/assets/img/setup/workflow-leave-fl.jpg">
Um einen Workflow und Übergangsregeln zu erstellen, gehen Sie zu:
@@ -15,11 +15,11 @@
#### Schritt 1: Geben Sie die unterschiedlichen Zustände des Prozesses Urlaubsantrag ein.
-<img class="screenshot" alt="Workflow" src="/docs/assets/img/setup/workflow-1.png">
+<img class="screenshot" alt="Workflow" src="{{docs_base_url}}/assets/img/setup/workflow-1.png">
#### Schritt 2: Geben Sie die Übergangsregeln ein.
-<img class="screenshot" alt="Workflow" src="/docs/assets/img/setup/workflow-2.png">
+<img class="screenshot" alt="Workflow" src="{{docs_base_url}}/assets/img/setup/workflow-2.png">
Hinweise:
@@ -37,14 +37,14 @@
Wenn ein Urlaubsantrag übertragen wird, steht der Status in der Ecke der rechten Seite auf "Beantragt".
-<img class="screenshot" alt="Workflow" src="/docs/assets/img/setup/workflow-3.png">
+<img class="screenshot" alt="Workflow" src="{{docs_base_url}}/assets/img/setup/workflow-3.png">
Wenn sich ein Mitarbeiter der Personalabteilung anmeldet, dann kann er den Antrag genehmigen oder ablehnen. Wenn eine Genehmigung erfolgt, wechselt der Status in der rechten Ecke zu "Genehmigt". Es wird jedoch ein blaues Informationssymbol angezeigt, welches aussagt, dass der Urlaubsantrag noch anhängig ist.
-<img class="screenshot" alt="Workflow" src="/docs/assets/img/setup/workflow-4.png">
+<img class="screenshot" alt="Workflow" src="{{docs_base_url}}/assets/img/setup/workflow-4.png">
Wenn der Urlaubsgenehmiger die Seite mit den Urlaubsanträgen öffnet, kann er den Status von "Genehmigt" auf "Abgelehnt" ändern.
-<img class="screenshot" alt="Workflow" src="/docs/assets/img/setup/workflow-5.png">
+<img class="screenshot" alt="Workflow" src="{{docs_base_url}}/assets/img/setup/workflow-5.png">
{next}
diff --git a/erpnext/docs/user/manual/de/stock/accounting-of-inventory-stock/perpetual-inventory.md b/erpnext/docs/user/manual/de/stock/accounting-of-inventory-stock/perpetual-inventory.md
index 639e140..f0e1f7a 100644
--- a/erpnext/docs/user/manual/de/stock/accounting-of-inventory-stock/perpetual-inventory.md
+++ b/erpnext/docs/user/manual/de/stock/accounting-of-inventory-stock/perpetual-inventory.md
@@ -133,11 +133,11 @@
<p><strong>Lagerbuch</strong>
</p>
-<img class="screenshot" alt="Lagerbuch" src="/docs/assets/img/accounts/perpetual-receipt-sl-1.png">
+<img class="screenshot" alt="Lagerbuch" src="{{docs_base_url}}/assets/img/accounts/perpetual-receipt-sl-1.png">
**Hauptbuch:**
-<img class="screenshot" alt="Hauptbuch" src="/docs/assets/img/accounts/perpetual-receipt-gl-2.png">
+<img class="screenshot" alt="Hauptbuch" src="{{docs_base_url}}/assets/img/accounts/perpetual-receipt-gl-2.png">
Um ein System der doppelten Buchhaltung zu erhalten, werden dadurch, dass sich der Kontensaldo durch den Kaufbeleg erhöht, die Konten "In Verkaufsstellen" und "Anlagevermögen im Lager" belastet und das temporäre Konto "Lagerware erhalten aber noch nicht abgerechnet" entlastet. Zum selben Zeitpunkt wird eine negative Aufwendung auf das Konto "In der Bewertung enthaltene Kosten" verbucht, um die Bewertung hinzuzufügen und um eine doppelte Aufwandsverbuchung zu vermeiden.
@@ -149,7 +149,7 @@
#### Hauptbuch
-<img class="screenshot" alt="Hauptbuch" src="/docs/assets/img/accounts/perpetual-pinv-gl-3.png">
+<img class="screenshot" alt="Hauptbuch" src="{{docs_base_url}}/assets/img/accounts/perpetual-pinv-gl-3.png">
Hier wird das Konto "Lagerware erhalten aber noch nicht bewertet" belastet und hebt den Effekt des Kaufbeleges auf.
@@ -206,11 +206,11 @@
**Lagerbuch**
-<img class="screenshot" alt="Lagerbuch" src="/docs/assets/img/accounts/perpetual-dn-sl-4.png">
+<img class="screenshot" alt="Lagerbuch" src="{{docs_base_url}}/assets/img/accounts/perpetual-dn-sl-4.png">
**Hauptbuch**
-<img class="screenshot" alt="Hauptbuch" src="/docs/assets/img/accounts/perpetual-dn-gl-5.png">
+<img class="screenshot" alt="Hauptbuch" src="{{docs_base_url}}/assets/img/accounts/perpetual-dn-gl-5.png">
Da der Artikel aus dem Lager "In Verkaufsstellen" geliefert wird, wird das Konto "In Verkaufsstellen" entlastet und ein Betrag in gleicher Höhe dem Aufwandskonto "Selbstkosten" belastet. Der belastete/entlastete Betrag ist gleich dem Gesamtwert (Einkaufskosten) des Verkaufsartikels. Und der Wert wird gemäß der bevorzugten Bewertungsmethode (FIFO/Gleitender Durchschnitt) oder den tatsächlichen Kosten eines serialisierten Artikels kalkuliert.
@@ -231,11 +231,11 @@
**Lagerbuch**
-<img class="screenshot" alt="Lagerbuch" src="/docs/assets/img/accounts/perpetual-inv-sl-6.png">
+<img class="screenshot" alt="Lagerbuch" src="{{docs_base_url}}/assets/img/accounts/perpetual-inv-sl-6.png">
**Hauptbuch**
-<img class="screenshot" alt="Hauptbuch" src="/docs/assets/img/accounts/perpetual-inv-gl-7.png">
+<img class="screenshot" alt="Hauptbuch" src="{{docs_base_url}}/assets/img/accounts/perpetual-inv-gl-7.png">
Hier werden, im Gegensatz zu den normalen Buchungen für Rechnungen, die Konten "In Verkaufsstellen" und "Selbstkosten" basierend auf der Bewertung beeinflusst.
@@ -268,11 +268,11 @@
**Lagerbuch**
-<img class="screenshot" alt="Lagerbuch" src="/docs/assets/img/accounts/perpetual-st-receipt-sl.png">
+<img class="screenshot" alt="Lagerbuch" src="{{docs_base_url}}/assets/img/accounts/perpetual-st-receipt-sl.png">
**Hauptbuch**
-<img class="screenshot" alt="Hauptbuch" src="/docs/assets/img/accounts/perpetual-st-receipt-gl.png">
+<img class="screenshot" alt="Hauptbuch" src="{{docs_base_url}}/assets/img/accounts/perpetual-st-receipt-gl.png">
* * *
@@ -303,11 +303,11 @@
**Lagerbuch**
-<img class="screenshot" alt="Lagerbuch" src="/docs/assets/img/accounts/perpetual-st-issue-sl.png">
+<img class="screenshot" alt="Lagerbuch" src="{{docs_base_url}}/assets/img/accounts/perpetual-st-issue-sl.png">
**Hauptbuch**
-<img class="screenshot" alt="Hauptbuch" src="/docs/assets/img/accounts/perpetual-st-issue-gl.png">
+<img class="screenshot" alt="Hauptbuch" src="{{docs_base_url}}/assets/img/accounts/perpetual-st-issue-gl.png">
* * *
@@ -340,8 +340,8 @@
**Lagerbuch**
-<img class="screenshot" alt="Lagerbuch" src="/docs/assets/img/accounts/perpetual-st-transfer-sl.png">
+<img class="screenshot" alt="Lagerbuch" src="{{docs_base_url}}/assets/img/accounts/perpetual-st-transfer-sl.png">
**Hauptbuch**
-<img class="screenshot" alt="Hauptbuch" src="/docs/assets/img/accounts/perpetual-st-transfer-gl.png">
\ No newline at end of file
+<img class="screenshot" alt="Hauptbuch" src="{{docs_base_url}}/assets/img/accounts/perpetual-st-transfer-gl.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/de/stock/batch.md b/erpnext/docs/user/manual/de/stock/batch.md
index 69171e1..783e7e3 100644
--- a/erpnext/docs/user/manual/de/stock/batch.md
+++ b/erpnext/docs/user/manual/de/stock/batch.md
@@ -13,7 +13,7 @@
Die Chargenstammdaten werden vor der Ausfertigung des Kaufbelegs erstellt. Somit erstellen Sie immer dann, wenn für einen Chargenartikel ein Kaufbeleg oder ein Produktionsauftrag ausgegeben werden, zuerst die Chargennummer des Artikels und wählen diese dann im Kaufbeleg oder im Produktionsauftrag aus.
-<img class="screenshot" alt="Charge" src="/docs/assets/img/stock/batch.png">
+<img class="screenshot" alt="Charge" src="{{docs_base_url}}/assets/img/stock/batch.png">
> Anmerkung: Bei Lagertransaktionen werden die Chargen-IDs basierend auf dem Code, dem Lager, dem Verfallsdatum der Charge (verglichen mit dem Veröffentlichungsdatum der Transaktion) und der aktuellen Menge im Lager gefiltert.
diff --git a/erpnext/docs/user/manual/de/stock/delivery-note.md b/erpnext/docs/user/manual/de/stock/delivery-note.md
index 5ee2567..c9c2682 100644
--- a/erpnext/docs/user/manual/de/stock/delivery-note.md
+++ b/erpnext/docs/user/manual/de/stock/delivery-note.md
@@ -11,7 +11,7 @@
oder aber über eine "übertragene" Kundenbestellung (die noch nicht versandt wurde) indem Sie auf "Lieferschein erstellen" klicken.
-<img class="screenshot" alt="Lieferschein" src="/docs/assets/img/stock/delivery-note.png">
+<img class="screenshot" alt="Lieferschein" src="{{docs_base_url}}/assets/img/stock/delivery-note.png">
Sie können die Details auch aus einer noch nicht gelieferten Kundenbestellung "herausziehen".
diff --git a/erpnext/docs/user/manual/de/stock/material-request.md b/erpnext/docs/user/manual/de/stock/material-request.md
index 2a59ecb..5f77fac 100644
--- a/erpnext/docs/user/manual/de/stock/material-request.md
+++ b/erpnext/docs/user/manual/de/stock/material-request.md
@@ -3,7 +3,7 @@
Eine Materialanfrage ist ein einfaches Dokument, welches einen Bedarf an Artikeln (Produkte oder Dienstleistungen) für einen bestimmten Zweck erfasst.
-<img class="screenshot" alt="Materialanfrage" src="(/docs/assets/img/buying/material-request-workflow.jpg">
+<img class="screenshot" alt="Materialanfrage" src="({{docs_base_url}}/assets/img/buying/material-request-workflow.jpg">
Um eine Materialanfrage manuell zu erstellen, gehen Sie bitte zu:
@@ -11,7 +11,7 @@
### Materialanfrage erstellen
-<img class="screenshot" alt="Materialanfrage" src="/docs/assets/img/buying/material-request.png">
+<img class="screenshot" alt="Materialanfrage" src="{{docs_base_url}}/assets/img/buying/material-request.png">
Eine Materialanfrage kann auf folgende Arten erstellt werden:
diff --git a/erpnext/docs/user/manual/de/stock/projected-quantity.md b/erpnext/docs/user/manual/de/stock/projected-quantity.md
index 2f6e001..2b3d9e7 100644
--- a/erpnext/docs/user/manual/de/stock/projected-quantity.md
+++ b/erpnext/docs/user/manual/de/stock/projected-quantity.md
@@ -7,7 +7,7 @@
Eine strikte Kontrolle des projizierten Lagerbestandes ist entscheidend um Engpässe vorherzusagen und die richtige Bestellmenge kalkulieren zu können.
-<img class="screenshot" alt="Bericht zur projizierten Menge" src="/docs/assets/img/stock/projected-quantity-stock-report.png">
+<img class="screenshot" alt="Bericht zur projizierten Menge" src="{{docs_base_url}}/assets/img/stock/projected-quantity-stock-report.png">
> Projizierte Menge = Momentan vorhandene Menge + Geplante Menge + Angefragte Menge + Bestellte Menge - Reservierte Menge
diff --git a/erpnext/docs/user/manual/de/stock/purchase-receipt.md b/erpnext/docs/user/manual/de/stock/purchase-receipt.md
index 5303895..f78600d 100644
--- a/erpnext/docs/user/manual/de/stock/purchase-receipt.md
+++ b/erpnext/docs/user/manual/de/stock/purchase-receipt.md
@@ -11,7 +11,7 @@
oder aus einer "übertragenen" Einkaufsbestellung heraus, in dem Sie auf die Schaltfläche "Kaufbeleg erstellen" klicken.
-<img class="screenshot" alt="Kaufbeleg" src="/docs/assets/img/stock/purchase-receipt.png">
+<img class="screenshot" alt="Kaufbeleg" src="{{docs_base_url}}/assets/img/stock/purchase-receipt.png">
### Ausschuss
diff --git a/erpnext/docs/user/manual/de/stock/purchase-return.md b/erpnext/docs/user/manual/de/stock/purchase-return.md
index 0805d75..1da0bc4 100644
--- a/erpnext/docs/user/manual/de/stock/purchase-return.md
+++ b/erpnext/docs/user/manual/de/stock/purchase-return.md
@@ -7,18 +7,18 @@
Öffnen Sie hierzu zuerst die ursprüngliche Eingangsrechnung zu der der Lieferant die Artikel geliefert hat.
-<img class="screenshot" alt="Original-Eingangsrechnung" src="/docs/assets/img/stock/purchase-return-original-purchase-receipt.png">
+<img class="screenshot" alt="Original-Eingangsrechnung" src="{{docs_base_url}}/assets/img/stock/purchase-return-original-purchase-receipt.png">
Klicken Sie dann auf "Lieferantenreklamation erstellen", dies öffnet einen neuen Kaufbeleg bei dem "Ist Reklamation" markiert ist, und bei dem die Artikel mit negativer Menge aufgeführt sind.
-<img class="screenshot" alt="Reklamation zum Lieferschein" src="/docs/assets/img/stock/purchase-return-against-purchase-receipt.png">
+<img class="screenshot" alt="Reklamation zum Lieferschein" src="{{docs_base_url}}/assets/img/stock/purchase-return-against-purchase-receipt.png">
Bei der Ausgabe eines Reklamations-Kaufbelegs vermindert das System die Menge des Artikels auf dem entsprechenden Lager. Um einen korrekten Lagerwert zu erhalten, verändert sich der Lagersaldo entsprechend dem Einkaufspreis des zurückgesendeten Artikels.
-<img class="screenshot" alt="Reklamation und Lagerbuch" src="/docs/assets/img/stock/purchase-return-stock-ledger.png">
+<img class="screenshot" alt="Reklamation und Lagerbuch" src="{{docs_base_url}}/assets/img/stock/purchase-return-stock-ledger.png">
Wenn die Ständige Inventur aktiviert wurde, verbucht das System weiterhin Buchungssätze zum Lagerkonto um den Lagersaldo mit dem Lagerbestand des Lagerbuchs zu synchronisieren.
-<img class="screenshot" alt="Reklamation und Lagerbuch" src="/docs/assets/img/stock/purchase-return-general-ledger.png">
+<img class="screenshot" alt="Reklamation und Lagerbuch" src="{{docs_base_url}}/assets/img/stock/purchase-return-general-ledger.png">
{next}
diff --git a/erpnext/docs/user/manual/de/stock/sales-return.md b/erpnext/docs/user/manual/de/stock/sales-return.md
index 0daef5c..2b4fbb4 100644
--- a/erpnext/docs/user/manual/de/stock/sales-return.md
+++ b/erpnext/docs/user/manual/de/stock/sales-return.md
@@ -7,22 +7,22 @@
Öffnen Sie dazu zuerst den Lieferschein/die Ausgangsrechnung zu dem/der der Kunde einen Artikel zurück sendet.
-<img class="screenshot" alt="Original-Lieferschein" src="/docs/assets/img/stock/sales-return-original-delivery-note.png">
+<img class="screenshot" alt="Original-Lieferschein" src="{{docs_base_url}}/assets/img/stock/sales-return-original-delivery-note.png">
Klicken Sie dann auf "Kundenreklamation erstellen", das öffnet einen neuen Lieferschein, bei dem "Ist Reklamation" aktiviert ist, und die Artikel und Steuern mit negativem Betrag angezeigt werden.
Sie können die Reklamation auch über die Originalausgangsrechnung erstellen. Um Material mit einer Gutschrift zurück zu geben, markieren Sie die Option "Lager aktualisieren" in der Reklamationsrechnung.
-<img class="screenshot" alt="Kundenreklamation zum Lieferschein" src="/docs/assets/img/stock/sales-return-against-delivery-note.png">
+<img class="screenshot" alt="Kundenreklamation zum Lieferschein" src="{{docs_base_url}}/assets/img/stock/sales-return-against-delivery-note.png">
Bei der Ausgabe eines Rücksendelieferscheins / einer Reklamationsrechnung erhöht das System den Lagerbestand im entsprechenden Lager. Um den richtigen Lagerwert zu erhalten erhöht sich der Lagerbestand um den Wert des ursprünglichen Einkaufspreises des zurückgeschickten Artikels.
-<img class="screenshot" alt="Kundenreklamation zur Eingangsrechnung" src="/docs/assets/img/stock/sales-return-against-sales-invoice.png">
+<img class="screenshot" alt="Kundenreklamation zur Eingangsrechnung" src="{{docs_base_url}}/assets/img/stock/sales-return-against-sales-invoice.png">
Für den Fall einer Reklamationsrechnung erhält das Kundenkonto eine Gutschrift und die damit verknüpften Konten für Erträge und Steuern werden belastet.
Wenn die ständige Inventur aktiviert ist, erstellt das System auch Buchungen für das Lagerkonto um den Kontostand des Lagers mit dem Lagerbuch zu synchronisieren.
-<img class="screenshot" alt="Lagerbuch und Reklamation" src="/docs/assets/img/stock/sales-return-stock-ledger.png">
+<img class="screenshot" alt="Lagerbuch und Reklamation" src="{{docs_base_url}}/assets/img/stock/sales-return-stock-ledger.png">
-<img class="screenshot" alt="Lagerbuch und Reklamation" src="/docs/assets/img/stock/sales-return-general-ledger.png">
+<img class="screenshot" alt="Lagerbuch und Reklamation" src="{{docs_base_url}}/assets/img/stock/sales-return-general-ledger.png">
{next}
diff --git a/erpnext/docs/user/manual/de/stock/serial-no.md b/erpnext/docs/user/manual/de/stock/serial-no.md
index 883a45e..1fb8bd8 100644
--- a/erpnext/docs/user/manual/de/stock/serial-no.md
+++ b/erpnext/docs/user/manual/de/stock/serial-no.md
@@ -13,7 +13,7 @@
Der Lagerbestand eines Artikels kann nur dann beeinflusst werden, wenn die Seriennummer mit Hilfe einer Lagertransaktion (Lagerbuchung, Kaufbeleg, Lieferschein, Ausgangsrechnung) übertragen wird. Wenn eine neue Seriennummer direkt erstellt wird, kann der Lagerort nicht eingestellt werden.
-<img class="screenshot" alt="Seriennummer" src="/docs/assets/img/stock/serial-no.png">
+<img class="screenshot" alt="Seriennummer" src="{{docs_base_url}}/assets/img/stock/serial-no.png">
* Der Status wird aufgrund der Lagerbuchung eingestellt.
* Nur Seriennummern mit dem Status "Verfügbar" können geliefert werden.
diff --git a/erpnext/docs/user/manual/de/stock/setup/item-attribute.md b/erpnext/docs/user/manual/de/stock/setup/item-attribute.md
index d61c6fc..6deabb3 100644
--- a/erpnext/docs/user/manual/de/stock/setup/item-attribute.md
+++ b/erpnext/docs/user/manual/de/stock/setup/item-attribute.md
@@ -3,18 +3,18 @@
Sie können Attribute und Attributwerte für Ihre Artikelvarianten hier auswählen.
-<img class="screenshot" alt="Attributvorlage" src="/docs/assets/img/stock/item-attribute.png">
+<img class="screenshot" alt="Attributvorlage" src="{{docs_base_url}}/assets/img/stock/item-attribute.png">
### Nicht-numerische Attribute
* Für nicht-numerische Attribute definieren Sie Attributwerte und deren Abkürzungen in der Tabelle Attributwerte.
-<img class="screenshot" alt="Attributvorlage" src="/docs/assets/img/stock/item-attribute-non-numeric.png">
+<img class="screenshot" alt="Attributvorlage" src="{{docs_base_url}}/assets/img/stock/item-attribute-non-numeric.png">
### Numerische Attribute
* Wenn Ihr Attribut numerisch ist, wählen Sie numerische Werte.
* Geben Sie den Bereich an und die Schrittweite.
-<img class="screenshot" alt="Attributvorlage" src="/docs/assets/img/stock/item-attribute-numeric.png">
+<img class="screenshot" alt="Attributvorlage" src="{{docs_base_url}}/assets/img/stock/item-attribute-numeric.png">
diff --git a/erpnext/docs/user/manual/de/stock/setup/item-group.md b/erpnext/docs/user/manual/de/stock/setup/item-group.md
index c911c6c..8be1a60 100644
--- a/erpnext/docs/user/manual/de/stock/setup/item-group.md
+++ b/erpnext/docs/user/manual/de/stock/setup/item-group.md
@@ -3,19 +3,19 @@
Die Artikelgruppe ist die Klassifikationskategorie. Ordnen Sie ein Produkt abhängig von seiner Art in einen entsprechenden Bereich ein. Wenn das Produkt dienstleistungsorientiert ist, ordnen Sie es unter dem Hauptpunkt Dienstleistung ein. Wenn das Produkt als Rohmaterial verwendet wird, müssen Sie es in der Kategorie Rohmaterial einordnen. Für den Fall, dass es sich bei dem Produkt um reine Handelsware handelt, können Sie es im Bereich Handelsware einordnen.
-<img class="screenshot" alt="Baumstruktur Artikelgruppe" src="/docs/assets/img/stock/item-group-tree.png">
+<img class="screenshot" alt="Baumstruktur Artikelgruppe" src="{{docs_base_url}}/assets/img/stock/item-group-tree.png">
### Eine Artikelgruppe erstellen
* Wählen Sie eine Artikelgruppe aus unter der Sie eine Artikelgruppe erstellen wollen.
* Klicken Sie auf "Unterpunkt hinzufügen".
-<img class="screenshot" alt="Artikelgruppe hinzufügen" src="/docs/assets/img/stock/item-group-new.gif">
+<img class="screenshot" alt="Artikelgruppe hinzufügen" src="{{docs_base_url}}/assets/img/stock/item-group-new.gif">
### Eine Artikelgruppe löschen
* Wählen Sie die zu löschende Artikelgruppe aus.
* Klicken Sie auf "Löschen"
-<img class="screenshot" alt="Artikelgruppe hinzufügen" src="/docs/assets/img/stock/item-group-del.gif">
+<img class="screenshot" alt="Artikelgruppe hinzufügen" src="{{docs_base_url}}/assets/img/stock/item-group-del.gif">
{next}
diff --git a/erpnext/docs/user/manual/de/stock/setup/stock-settings.md b/erpnext/docs/user/manual/de/stock/setup/stock-settings.md
index 2eb84eb..c7237b0 100644
--- a/erpnext/docs/user/manual/de/stock/setup/stock-settings.md
+++ b/erpnext/docs/user/manual/de/stock/setup/stock-settings.md
@@ -3,6 +3,6 @@
Sie können Standardeinstellungen für Ihre mit dem Lager verbundenen Transaktionen hier voreinstellen.
-<img class="screenshot" alt="Lagereinstellungen" src="/docs/assets/img/stock/stock-settings.png">
+<img class="screenshot" alt="Lagereinstellungen" src="{{docs_base_url}}/assets/img/stock/stock-settings.png">
{next}
diff --git a/erpnext/docs/user/manual/de/stock/stock-entry.md b/erpnext/docs/user/manual/de/stock/stock-entry.md
index 442c42d..4b9fe08 100644
--- a/erpnext/docs/user/manual/de/stock/stock-entry.md
+++ b/erpnext/docs/user/manual/de/stock/stock-entry.md
@@ -7,7 +7,7 @@
> Lagerbestand > Dokumente > Lagerbuchung > Neu
-<img class="screenshot" alt="Lagerbuchung" src="/docs/assets/img/stock/stock-entry.png">
+<img class="screenshot" alt="Lagerbuchung" src="{{docs_base_url}}/assets/img/stock/stock-entry.png">
Lagerbuchungen können aus folgenden Gründen erstellt werden:
@@ -27,15 +27,15 @@
Um Zusatzkosten hinzuzufügen, geben Sie die Beschreibung und den Betrag der Kosten in die Tabelle Zusatzkosten ein.
-<img class="screenshot" alt="Lagerbuchung Zusatzlkosten" src="/docs/assets/img/stock/additional-costs-table.png">
+<img class="screenshot" alt="Lagerbuchung Zusatzlkosten" src="{{docs_base_url}}/assets/img/stock/additional-costs-table.png">
Die hinzugefügten Zusatzkosten werden basierend auf dem Grundwert der Artikel proportional auf die erhaltenen Artikel verteilt. Dann werden die verteilten Zusatzkosten zum Grundpreis hinzugerechnet, um den Wert neu zu berechnen.
-<img class="screenshot" alt="Lagerbuchung Preis für Artikelvarianten" src="/docs/assets/img/stock/stock-entry-item-valuation-rate.png">
+<img class="screenshot" alt="Lagerbuchung Preis für Artikelvarianten" src="{{docs_base_url}}/assets/img/stock/stock-entry-item-valuation-rate.png">
Wenn die laufende Inventur aktiviert ist, werden Zusatzkosten auf das Konto "Aufwendungen im Wert beinhaltet" gebucht.
-<img class="screenshot" alt="Zusatzkosten Hauptbuch" src="/docs/assets/img/stock/additional-costs-general-ledger.png">
+<img class="screenshot" alt="Zusatzkosten Hauptbuch" src="{{docs_base_url}}/assets/img/stock/additional-costs-general-ledger.png">
> Hinweis: Um den Lagerbestand über eine Tabellenkalkulation zu aktualisieren, bitte unter Lagerabgleich nachlesen.
{next}
diff --git a/erpnext/docs/user/manual/de/stock/tools/landed-cost-voucher.md b/erpnext/docs/user/manual/de/stock/tools/landed-cost-voucher.md
index 0cb6ea1..340e104 100644
--- a/erpnext/docs/user/manual/de/stock/tools/landed-cost-voucher.md
+++ b/erpnext/docs/user/manual/de/stock/tools/landed-cost-voucher.md
@@ -23,7 +23,7 @@
Im Dokument können Sie verschiedene Kaufbelege auswählen und alle Artikel daraus abrufen. Dann sollten Sie zutreffende Abgaben aus der Tabelle "Steuern und Abgaben" hinzufügen. Die hinzugefügten Abgaben werden proportional auf die Artikel aufgeteilt, basierend auf ihrem Wert.
-<img class="screenshot" alt="Einstandskostenbeleg" src="/docs/assets/img/stock/landed-cost.png">
+<img class="screenshot" alt="Einstandskostenbeleg" src="{{docs_base_url}}/assets/img/stock/landed-cost.png">
### Was passiert bei der Ausgabe?
diff --git a/erpnext/docs/user/manual/de/stock/tools/packing-slip.md b/erpnext/docs/user/manual/de/stock/tools/packing-slip.md
index 474f2d5..93752be 100644
--- a/erpnext/docs/user/manual/de/stock/tools/packing-slip.md
+++ b/erpnext/docs/user/manual/de/stock/tools/packing-slip.md
@@ -3,6 +3,6 @@
Ein Packzettel ist ein Dokument, welches die Artikel einer Sendung auflistet. Normalerweise wird er den gelieferten Waren beigelegt. Beim Versand eines Produktes wird ein Entwurf für einen Lieferschein erstellt. Sie können aus diesem Lieferschein (Entwurf) einen Packzettel erstellen.
-<img class="screenshot" alt="Packzettel" src="/docs/assets/img/stock/packing-slip.png">
+<img class="screenshot" alt="Packzettel" src="{{docs_base_url}}/assets/img/stock/packing-slip.png">
{next}
diff --git a/erpnext/docs/user/manual/de/stock/tools/quality-inspection.md b/erpnext/docs/user/manual/de/stock/tools/quality-inspection.md
index 76ef650..9c375df 100644
--- a/erpnext/docs/user/manual/de/stock/tools/quality-inspection.md
+++ b/erpnext/docs/user/manual/de/stock/tools/quality-inspection.md
@@ -5,6 +5,6 @@
> Lagerbestand > Werkzeuge > Qualitätsprüfung > Neu
-<img class="screenshot" alt="Qualitätsprüfung" src="/docs/assets/img/stock/quality-inspection.png">
+<img class="screenshot" alt="Qualitätsprüfung" src="{{docs_base_url}}/assets/img/stock/quality-inspection.png">
{next}
diff --git a/erpnext/docs/user/manual/de/stock/warehouse.md b/erpnext/docs/user/manual/de/stock/warehouse.md
index 56c5913..a2e6c43 100644
--- a/erpnext/docs/user/manual/de/stock/warehouse.md
+++ b/erpnext/docs/user/manual/de/stock/warehouse.md
@@ -7,7 +7,7 @@
> Lagerbestand > Einstellungen > Lager > Neu
-<img class="screenshot" alt="Lager" src="/docs/assets/img/stock/warehouse.png">
+<img class="screenshot" alt="Lager" src="{{docs_base_url}}/assets/img/stock/warehouse.png">
In ERPNext muss jedes Lager einer festen Firma zugeordnet sein, um einen unternehmensbezogenen Lagerbestand zu erhalten. Die Lager werden mit den ihnen zugeordneten Firmenkürzeln abgespeichert. Dies erleichtert es auf einen Blick herauszufinden, welches Lager zu welcher Firma gehört.
diff --git a/erpnext/docs/user/manual/de/support/issue.md b/erpnext/docs/user/manual/de/support/issue.md
index 7b8e911..57c3c8f 100644
--- a/erpnext/docs/user/manual/de/support/issue.md
+++ b/erpnext/docs/user/manual/de/support/issue.md
@@ -7,7 +7,7 @@
> Support > Dokumente > Anfrage > Neu
-<img class="screenshot" alt="Fall" src="/docs/assets/img/support/issue.png">
+<img class="screenshot" alt="Fall" src="{{docs_base_url}}/assets/img/support/issue.png">
### Gesprächsaufzeichnung
diff --git a/erpnext/docs/user/manual/de/support/maintenance-schedule.md b/erpnext/docs/user/manual/de/support/maintenance-schedule.md
index df08375..dcc88ae 100644
--- a/erpnext/docs/user/manual/de/support/maintenance-schedule.md
+++ b/erpnext/docs/user/manual/de/support/maintenance-schedule.md
@@ -9,7 +9,7 @@
> Support > Dokumente > Wartungsplan > Neu
-<img class="screenshot" alt="Wartungsplan" src="/docs/assets/img/support/maintenance-schedule.png">
+<img class="screenshot" alt="Wartungsplan" src="{{docs_base_url}}/assets/img/support/maintenance-schedule.png">
Im Wartungsplan gibt es zwei Abschnitte:
diff --git a/erpnext/docs/user/manual/de/support/maintenance-visit.md b/erpnext/docs/user/manual/de/support/maintenance-visit.md
index 86ed897..d215c73 100644
--- a/erpnext/docs/user/manual/de/support/maintenance-visit.md
+++ b/erpnext/docs/user/manual/de/support/maintenance-visit.md
@@ -5,7 +5,7 @@
> Support > Dokumente > Wartungsbesuch > Neu
-<img class="screenshot" alt="Wartungsbesuch" src="/docs/assets/img/support/maintenance-visit.png">
+<img class="screenshot" alt="Wartungsbesuch" src="{{docs_base_url}}/assets/img/support/maintenance-visit.png">
Der Wartungsbesuch inhält Informationen über:
diff --git a/erpnext/docs/user/manual/de/support/warranty-claim.md b/erpnext/docs/user/manual/de/support/warranty-claim.md
index a54aac8..42ae52d 100644
--- a/erpnext/docs/user/manual/de/support/warranty-claim.md
+++ b/erpnext/docs/user/manual/de/support/warranty-claim.md
@@ -11,7 +11,7 @@
> Support > Dokukumente > Garantieantrag > Neu
-
+
Wenn für die Lösung des Problems ein Besuch beim Kunden notwendig ist, können Sie einen neuen Wartungsbesuch erstellen.
diff --git a/erpnext/docs/user/manual/de/using-erpnext/calendar.md b/erpnext/docs/user/manual/de/using-erpnext/calendar.md
index 8be1609..42d884b 100644
--- a/erpnext/docs/user/manual/de/using-erpnext/calendar.md
+++ b/erpnext/docs/user/manual/de/using-erpnext/calendar.md
@@ -5,7 +5,7 @@
Sie können die Kalenderansicht umschalten zwischen Monatsansicht, Wochenansicht und Tagesansicht.
-<img class="screenshot" alt="Calendar" src="/docs/assets/img/collaboration-tools/calendar-1.png">
+<img class="screenshot" alt="Calendar" src="{{docs_base_url}}/assets/img/collaboration-tools/calendar-1.png">
### Ereignisse im Kalender erstellen
@@ -15,7 +15,7 @@
Diese Ansicht zeigt die 24 Stunden des Tages aufgeteilt in verschiedene Zeitfenster an. Klicken Sie für den Startzeitpunkt auf ein Zeitfenster und ziehen Sie den Rahmen auf bis Sie den Endzeitpunkt erreichen.
-<img class="screenshot" alt="Calendar" src="/docs/assets/img/collaboration-tools/calendar-2.gif">
+<img class="screenshot" alt="Calendar" src="{{docs_base_url}}/assets/img/collaboration-tools/calendar-2.gif">
Auf Grundlage der Auswahl des Zeitfensters werden Start- und Endzeitpunkt in die Ereignisvorlage übernommen. Sie können dann noch die Bezeichnung des Ereignisses angeben und speichern.
@@ -23,7 +23,7 @@
Im Leadformular finden Sie die Felder "Nächster Kontakt durch" und "Nächstes Kontaktdatum". Wenn Sie in diesen Feldern einen Termin und eine Kontaktperson eintragen, wird automatisch ein Ereignis erstellt.
-<img class="screenshot" alt="Lead Event" src="/docs/assets/img/collaboration-tools/calendar-3.png">
+<img class="screenshot" alt="Lead Event" src="{{docs_base_url}}/assets/img/collaboration-tools/calendar-3.png">
#### Geburtstag
@@ -33,7 +33,7 @@
Sie können Ereignisse als wiederkehrend in bestimmten Intervallen markieren, indem Sie "Dieses Ereignis wiederholen" aktivieren.
-<img class="screenshot" alt="Calendar Recurring Event" src="/docs/assets/img/collaboration-tools/calendar-4.png">
+<img class="screenshot" alt="Calendar Recurring Event" src="{{docs_base_url}}/assets/img/collaboration-tools/calendar-4.png">
### Erinnerungen an Ereignisse
@@ -43,7 +43,7 @@
Wenn Sie in der Ereignisvorlage den Punkt "E-Mail-Erinnerung am Morgen senden" anklicken, erhalten alle Teilnehmer an diesem Ereignis eine Benachrichtungs-E-Mail.
-<img class="screenshot" alt="Calendar Recurring Event" src="/docs/assets/img/collaboration-tools/calendar-6.png">
+<img class="screenshot" alt="Calendar Recurring Event" src="{{docs_base_url}}/assets/img/collaboration-tools/calendar-6.png">
#### Einen täglichen E-Mail-Bericht erstellen
@@ -53,6 +53,6 @@
> Einstellungen > E-Mail > Täglicher E-Mail-Bericht
-<img class="screenshot" alt="Calendar Recurring Event" src="/docs/assets/img/collaboration-tools/calender-email-digest.png">
+<img class="screenshot" alt="Calendar Recurring Event" src="{{docs_base_url}}/assets/img/collaboration-tools/calender-email-digest.png">
{next}
diff --git a/erpnext/docs/user/manual/de/website/blog-post.md b/erpnext/docs/user/manual/de/website/blog-post.md
index c316577..1641ea9 100644
--- a/erpnext/docs/user/manual/de/website/blog-post.md
+++ b/erpnext/docs/user/manual/de/website/blog-post.md
@@ -9,12 +9,12 @@
> Webseite > Blog-Eintrag > Neu
-<img class="screenshot" alt="Blogeintrag" src="/docs/assets/img/website/blog-post.png">
+<img class="screenshot" alt="Blogeintrag" src="{{docs_base_url}}/assets/img/website/blog-post.png">
Sie können einen Blog mit Hilfe des Markdown-Formats formatieren. Sie können auf Ihren Blog auch zugreifen, indem Sie zur Seite "blog.html" gehen.
#### Ein Beispiel für einen Blog.
-<img class="screenshot" alt="Beispiel für ein Blog" src="/docs/assets/img/website/blog-sample.png">
+<img class="screenshot" alt="Beispiel für ein Blog" src="{{docs_base_url}}/assets/img/website/blog-sample.png">
{next}
diff --git a/erpnext/docs/user/manual/de/website/blogger.md b/erpnext/docs/user/manual/de/website/blogger.md
index 6332fb6..8d81b39 100644
--- a/erpnext/docs/user/manual/de/website/blogger.md
+++ b/erpnext/docs/user/manual/de/website/blogger.md
@@ -3,6 +3,6 @@
Ein Blogger ist ein Benutzer, der Blog-Einträge erstellen kann. Sie können eine Kurzbiografie des Bloggers angeben und dazu einen Avatar.
-<img class="screenshot" alt="Blogger" src="/docs/assets/img/website/blogger.png">
+<img class="screenshot" alt="Blogger" src="{{docs_base_url}}/assets/img/website/blogger.png">
{next}
diff --git a/erpnext/docs/user/manual/de/website/setup/website-settings.md b/erpnext/docs/user/manual/de/website/setup/website-settings.md
index 2082455..a79d091 100644
--- a/erpnext/docs/user/manual/de/website/setup/website-settings.md
+++ b/erpnext/docs/user/manual/de/website/setup/website-settings.md
@@ -3,7 +3,7 @@
Die meisten der Einstellungen, die Ihre Webseite betreffen, können hier eingestellt werden.
-<img class="screenshot" alt="Webseiten-Einstellungen" src="/docs/assets/img/website/website-settings.png">
+<img class="screenshot" alt="Webseiten-Einstellungen" src="{{docs_base_url}}/assets/img/website/website-settings.png">
### Zielseite
@@ -15,7 +15,7 @@
Wählen Sie das Thema für Ihre Webseite aus. Sie können auch neue Themen für Ihre Webseite erstellen.
-<img class="screenshot" alt="Webseiten-Themen" src="/docs/assets/img/website/website-theme.png">
+<img class="screenshot" alt="Webseiten-Themen" src="{{docs_base_url}}/assets/img/website/website-theme.png">
* Wählen "Neues Webseiten-Thema erstellen" wenn Sie das Standars-Thema der Webseite anpassen wollen.
@@ -23,13 +23,13 @@
Hier können Sie ein Banner/Logo auf Ihrer Webseite hinzufügen. Hängen Sie das Bild an und klicken Sie auf "Banner aus Bild einrichten". Das System erstellt einen HTML-Kode unter Banner HTML.
-<img class="screenshot" alt="Banner" src="/docs/assets/img/website/banner.png">
+<img class="screenshot" alt="Banner" src="{{docs_base_url}}/assets/img/website/banner.png">
### Kopfleiste
Hier können Sie die Menüeinträge in der Kopfleiste einstellen.
-<img class="screenshot" alt="Kopfleiste" src="/docs/assets/img/website/top-bar.png">
+<img class="screenshot" alt="Kopfleiste" src="{{docs_base_url}}/assets/img/website/top-bar.png">
* In ähnlicher Art und Weise können Sie auch die Verknüpfungen auf der Seitenleiste und in der Fußzeile einstellen.
@@ -37,7 +37,7 @@
Sie können Google Analytics und soziale Netzwerke in Ihre Webseite mit einbinden und Einträge auf der Webseite teilen.
-<img class="screenshot" alt="Einbindungen" src="/docs/assets/img/website/integrations.png">
+<img class="screenshot" alt="Einbindungen" src="{{docs_base_url}}/assets/img/website/integrations.png">
* Sie können ein öffentliches Anmelden auf Ihr ERPNext-Konto unterbinden indem Sie auf "Anmelden deaktivieren" klicken.
diff --git a/erpnext/docs/user/manual/de/website/web-form.md b/erpnext/docs/user/manual/de/website/web-form.md
index e8c9850..473f2c7 100644
--- a/erpnext/docs/user/manual/de/website/web-form.md
+++ b/erpnext/docs/user/manual/de/website/web-form.md
@@ -18,7 +18,7 @@
3. Geben Sie an, ob sich der Benutzer einloggen muss, Daten ändern muss, mehrere verschiedene Datensätze verwalten soll, etc.
4. Fügen Sie die Felder, die Sie in den Datensätzen haben wollen, hinzu.
-<img class="screenshot" alt="Webformular" src="/docs/assets/img/website/web-form.png">
+<img class="screenshot" alt="Webformular" src="{{docs_base_url}}/assets/img/website/web-form.png">
* * *
@@ -26,7 +26,7 @@
Wenn Sie das Web-Formular erstellt haben, können Sie es unter der URL ansehen und ausprobieren!
-<img class="screenshot" alt="Webformular" src="/docs/assets/img/website/web-form-view.png">
+<img class="screenshot" alt="Webformular" src="{{docs_base_url}}/assets/img/website/web-form-view.png">
* * *
diff --git a/erpnext/docs/user/manual/de/website/web-page.md b/erpnext/docs/user/manual/de/website/web-page.md
index 96f917f..91bd7d5 100644
--- a/erpnext/docs/user/manual/de/website/web-page.md
+++ b/erpnext/docs/user/manual/de/website/web-page.md
@@ -7,7 +7,7 @@
> Webseite > Webseite > Neu
-<img class="screenshot" alt="Webseit" src="/docs/assets/img/website/web-page.png">
+<img class="screenshot" alt="Webseit" src="{{docs_base_url}}/assets/img/website/web-page.png">
### Bezeichnung
diff --git a/erpnext/docs/user/manual/en/CRM/contact.md b/erpnext/docs/user/manual/en/CRM/contact.md
index dcc8e17..f87f82c 100644
--- a/erpnext/docs/user/manual/en/CRM/contact.md
+++ b/erpnext/docs/user/manual/en/CRM/contact.md
@@ -18,12 +18,12 @@
> CRM > Contact > New
-<img class="screenshot" alt="Contact" src="/docs/assets/img/crm/contact.png">
+<img class="screenshot" alt="Contact" src="{{docs_base_url}}/assets/img/crm/contact.png">
Or you can add a Contact or Address directly from the Customer record, click on “New
Contact” or “New Address”.
-<img class="screenshot" alt="Contact" src="/docs/assets/img/crm/contact-from-cust.png">
+<img class="screenshot" alt="Contact" src="{{docs_base_url}}/assets/img/crm/contact-from-cust.png">
> Tip: When you select a Customer in any transaction, one Contact and Address
gets pre-selected. This is the “Default Contact or Address”.
diff --git a/erpnext/docs/user/manual/en/CRM/crm_reports.md b/erpnext/docs/user/manual/en/CRM/crm_reports.md
index 4ac90bb..3680bad 100644
--- a/erpnext/docs/user/manual/en/CRM/crm_reports.md
+++ b/erpnext/docs/user/manual/en/CRM/crm_reports.md
@@ -5,7 +5,7 @@
###Lead Details
It has data about the leads and their contact and address details.
<img alt="Lead Details" class="screenshot"
- src="/docs/assets/img/crm/report/lead.png">
+ src="{{docs_base_url}}/assets/img/crm/report/lead.png">
###Sales Funnel
By using the sales funnel report, and by quantifying the number of prospects at each stage of the process, you can get an idea of your potential customers.
@@ -15,28 +15,28 @@
For example, if you notice that very few communications with the prospects has taken place in a month which might indicate a decrease in the sales. From the next month, organization should make sure that more communications has to take place with the prospects.
<img alt="Lead Details" class="screenshot"
- src="/docs/assets/img/crm/report/sales_funnel.png">
+ src="{{docs_base_url}}/assets/img/crm/report/sales_funnel.png">
###Prospects Engaged But Not Converted
Using this report, user gets the information about the leads who has shown interest in the business with you but due to some reason they were not converted into the customers.
<img alt="Lead Details" class="screenshot"
- src="/docs/assets/img/crm/report/prospects_engaged_but_not_converted.png">
+ src="{{docs_base_url}}/assets/img/crm/report/prospects_engaged_but_not_converted.png">
###Minutes to First Response for Opportunity
Immediacy is so important – and so valued
In this internet area, we all expect a quicker response time to any of our query. This report gives you the information about the first response time given to an opportunities or issues. Using this report, the organization can improve their first response time to the prospects which can help to the better sales in the future.
<img alt="Lead Details" class="screenshot"
- src="/docs/assets/img/crm/report/minutes_to_first_response.png">
+ src="{{docs_base_url}}/assets/img/crm/report/minutes_to_first_response.png">
###Customer Addresses And Contacts
It has data about the customers and their contact and address details.
<img alt="Lead Details" class="screenshot"
- src="/docs/assets/img/crm/report/customer_address_and_contact.png">
+ src="{{docs_base_url}}/assets/img/crm/report/customer_address_and_contact.png">
###Inactive Customers
This report shows the list of customers who has not purchased since long time.
<img alt="Lead Details" class="screenshot"
- src="/docs/assets/img/crm/report/inactive_customers.png">
+ src="{{docs_base_url}}/assets/img/crm/report/inactive_customers.png">
diff --git a/erpnext/docs/user/manual/en/CRM/customer.md b/erpnext/docs/user/manual/en/CRM/customer.md
index 5924665..780881b 100644
--- a/erpnext/docs/user/manual/en/CRM/customer.md
+++ b/erpnext/docs/user/manual/en/CRM/customer.md
@@ -11,13 +11,13 @@
> Selling > Customer
-<img class="screenshot" alt="Create Customer" src="/docs/assets/img/crm/create-customer.gif">
+<img class="screenshot" alt="Create Customer" src="{{docs_base_url}}/assets/img/crm/create-customer.gif">
or upload it via the [Data Import Tool](/docs/user/manual/en/setting-up/data/data-import-tool.html).
A Customer can avail the features (operations) in the selling process. The general flow can be summarised as:
-<img class="screenshot" alt="Customer" src="/docs/assets/img/crm/customer-to selling-flowchart.jpeg">
+<img class="screenshot" alt="Customer" src="{{docs_base_url}}/assets/img/crm/customer-to selling-flowchart.jpeg">
> Note: Customers are separate from Contacts and Addresses. A Customer can
have multiple Contacts and Addresses.
diff --git a/erpnext/docs/user/manual/en/CRM/lead.md b/erpnext/docs/user/manual/en/CRM/lead.md
index 2a48166..dbd8dc7 100644
--- a/erpnext/docs/user/manual/en/CRM/lead.md
+++ b/erpnext/docs/user/manual/en/CRM/lead.md
@@ -26,7 +26,7 @@
> CRM > Lead > New Lead
-<img class="screenshot" alt="Lead" src="/docs/assets/img/crm/lead.png">
+<img class="screenshot" alt="Lead" src="{{docs_base_url}}/assets/img/crm/lead.png">
ERPNext gives you a lot of options you may want to store about your Leads. For
example what is the source, how likely are they to give you business etc. If
@@ -51,7 +51,7 @@
further Opportunities from the same source can be created against this
Customer.
-<img class="screenshot" alt="Create Customer" src="/docs/assets/img/crm/lead-to-customer.gif">
+<img class="screenshot" alt="Create Customer" src="{{docs_base_url}}/assets/img/crm/lead-to-customer.gif">
---
diff --git a/erpnext/docs/user/manual/en/CRM/newsletter.md b/erpnext/docs/user/manual/en/CRM/newsletter.md
index 2aac1b2..e41ba1f 100644
--- a/erpnext/docs/user/manual/en/CRM/newsletter.md
+++ b/erpnext/docs/user/manual/en/CRM/newsletter.md
@@ -14,8 +14,8 @@
document before testing. A test email will be sent to your Email Address. You can
send the email to all the intended receipients by clicking on the send button.
-<img class="screenshot" alt="Newsletter - New" src="/docs/assets/img/crm/newsletter-new.png">
+<img class="screenshot" alt="Newsletter - New" src="{{docs_base_url}}/assets/img/crm/newsletter-new.png">
-<img class="screenshot" alt="Newsletter - Test" src="/docs/assets/img/crm/newsletter-test.png">
+<img class="screenshot" alt="Newsletter - Test" src="{{docs_base_url}}/assets/img/crm/newsletter-test.png">
{next}
diff --git a/erpnext/docs/user/manual/en/CRM/opportunity.md b/erpnext/docs/user/manual/en/CRM/opportunity.md
index 94338f9..e1ffdbf 100644
--- a/erpnext/docs/user/manual/en/CRM/opportunity.md
+++ b/erpnext/docs/user/manual/en/CRM/opportunity.md
@@ -9,17 +9,17 @@
#### Figure 1: Create Opportunity
-<img class="screenshot" alt="Opportunity" src="/docs/assets/img/crm/new-opportunity.gif">
+<img class="screenshot" alt="Opportunity" src="{{docs_base_url}}/assets/img/crm/new-opportunity.gif">
You can also go to an “Open” Lead and select “Opportunity” from the **Make** dropdown.
#### Figure 2: Create Opportunity from an open Lead
-<img class="screenshot" alt="Opportunity" src="/docs/assets/img/crm/lead-to-opportunity.png">
+<img class="screenshot" alt="Opportunity" src="{{docs_base_url}}/assets/img/crm/lead-to-opportunity.png">
#### Figure 3: Create Opportunity for Customer to Collect their Requirement
-<img class="screenshot" alt="Opportunity" src="/docs/assets/img/crm/requirement-gathering.png">
+<img class="screenshot" alt="Opportunity" src="{{docs_base_url}}/assets/img/crm/requirement-gathering.png">
An Opportunity can also come from an existing Customer. You can create
multiple Opportunities against the same Lead. In Opportunity, apart from the
@@ -29,7 +29,7 @@
#### Make Supplier Quotation
In some businesses, users collect the rates from their supplier against the customer requirement and based on the supplier rates they prepare the quotation for the customer. With ERPNext, you can make a supplier quotation from the opportunity itself.
-<img class="screenshot" alt="Opportunity" src="/docs/assets/img/crm/make-sq-from-opportunity.png">
+<img class="screenshot" alt="Opportunity" src="{{docs_base_url}}/assets/img/crm/make-sq-from-opportunity.png">
> Best Practice: Leads and Opportunities are often referred as your “Sales
Pipeline” this is what you need to track if you want to be able to predict how
diff --git a/erpnext/docs/user/manual/en/CRM/setup/campaign.md b/erpnext/docs/user/manual/en/CRM/setup/campaign.md
index 17b06f1..2c30d1c 100644
--- a/erpnext/docs/user/manual/en/CRM/setup/campaign.md
+++ b/erpnext/docs/user/manual/en/CRM/setup/campaign.md
@@ -4,7 +4,7 @@
product or a service. This is done in a market segment of a particular
geographical area, to achieve specified objectives.
-<img class="screenshot" alt="Campaign" src="/docs/assets/img/crm/campaign.png">
+<img class="screenshot" alt="Campaign" src="{{docs_base_url}}/assets/img/crm/campaign.png">
You can track [Lead](/docs/user/manual/en/CRM/lead.html), [Opportunity](/docs/user/manual/en/CRM/opportunity.html), [Quotation](/docs/user/manual/en/selling/quotation.html) against a campaign.
@@ -12,11 +12,11 @@
* To track a 'Lead' against a campaign select 'View Leads'.
-<img class="screenshot" alt="Campaign - View Leads" src="/docs/assets/img/crm/campaign-view-leads.png">
+<img class="screenshot" alt="Campaign - View Leads" src="{{docs_base_url}}/assets/img/crm/campaign-view-leads.png">
* You shall get a filtered list of all leads made against that campaign.
* You can also create new leads by clicking 'New'
-<img class="screenshot" alt="Campaign - New Lead" src="/docs/assets/img/crm/campaign-new-lead.png">
+<img class="screenshot" alt="Campaign - New Lead" src="{{docs_base_url}}/assets/img/crm/campaign-new-lead.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/CRM/setup/customer-group.md b/erpnext/docs/user/manual/en/CRM/setup/customer-group.md
index 628057a..8709ca2 100644
--- a/erpnext/docs/user/manual/en/CRM/setup/customer-group.md
+++ b/erpnext/docs/user/manual/en/CRM/setup/customer-group.md
@@ -5,12 +5,12 @@
group. Typically Customers are grouped by market segment (that is usually
based on your domain).
-<img class="screenshot" alt="Customer Group Tree" src="/docs/assets/img/crm/customer-group-tree.png">
+<img class="screenshot" alt="Customer Group Tree" src="{{docs_base_url}}/assets/img/crm/customer-group-tree.png">
> Tip: If you think all this is too much effort, you can leave it at “Default
Customer Group”. But all this effort, will pay off when you start getting
reports. An example of a sample report is given below:
-<img class="screenshot" alt="Customer Group report" src="/docs/assets/img/crm/sales-analytics-customer.gif">
+<img class="screenshot" alt="Customer Group report" src="{{docs_base_url}}/assets/img/crm/sales-analytics-customer.gif">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/CRM/setup/sales-person.md b/erpnext/docs/user/manual/en/CRM/setup/sales-person.md
index b96020e..6e319f1 100644
--- a/erpnext/docs/user/manual/en/CRM/setup/sales-person.md
+++ b/erpnext/docs/user/manual/en/CRM/setup/sales-person.md
@@ -5,7 +5,7 @@
individually. Again as in Territory, the target has to be set against Item
Group.
-<img class="screenshot" alt="Sales Person Tree" src="/docs/assets/img/crm/sales-person-tree.png">
+<img class="screenshot" alt="Sales Person Tree" src="{{docs_base_url}}/assets/img/crm/sales-person-tree.png">
####Sales Person in Transactions
diff --git a/erpnext/docs/user/manual/en/accounts/accounting-reports.md b/erpnext/docs/user/manual/en/accounts/accounting-reports.md
index 99d7029..a71a26c 100644
--- a/erpnext/docs/user/manual/en/accounts/accounting-reports.md
+++ b/erpnext/docs/user/manual/en/accounts/accounting-reports.md
@@ -9,7 +9,7 @@
done in that period for that Account.
<img alt="General Ledger" class="screenshot"
- src="/docs/assets/img/accounts/general-ledger.png">
+ src="{{docs_base_url}}/assets/img/accounts/general-ledger.png">
### Trial Balance
@@ -22,7 +22,7 @@
* Credits
* Closing
-<img alt="Trial Balance" class="screenshot" src="/docs/assets/img/accounts/trial-balance.png">
+<img alt="Trial Balance" class="screenshot" src="{{docs_base_url}}/assets/img/accounts/trial-balance.png">
The sum of all closing balances in a Trial Balance must be zero.
@@ -32,7 +32,7 @@
Suppliers. In this report, you will get your outstanding amounts period wise.
i.e. between 0-30 days, 30-60 days and so on.
-<img alt="Accounts Receivable" class="screenshot" src="/docs/assets/img/accounts/accounts-receivable.png">
+<img alt="Accounts Receivable" class="screenshot" src="{{docs_base_url}}/assets/img/accounts/accounts-receivable.png">
### Sales and Purchase Register
@@ -40,6 +40,6 @@
invoice Item, you will get the amount of individual tax that has been paid,
based on the Taxes and Charges table.
-<img alt="Sales Register" class="screenshot" src="/docs/assets/img/accounts/sales-register.png">
+<img alt="Sales Register" class="screenshot" src="{{docs_base_url}}/assets/img/accounts/sales-register.png">
{next}
diff --git a/erpnext/docs/user/manual/en/accounts/advance-payment-entry.md b/erpnext/docs/user/manual/en/accounts/advance-payment-entry.md
index 9627ff2..4ae0a5c 100644
--- a/erpnext/docs/user/manual/en/accounts/advance-payment-entry.md
+++ b/erpnext/docs/user/manual/en/accounts/advance-payment-entry.md
@@ -24,7 +24,7 @@
#### Figure 1 : Journal Entry -Advance Entry
-<img class="screenshot" alt="Advace Payment" src="/docs/assets/img/accounts/advance-payment-1.png">
+<img class="screenshot" alt="Advace Payment" src="{{docs_base_url}}/assets/img/accounts/advance-payment-1.png">
### Double Entry Accounting
@@ -41,7 +41,7 @@
#### Figure 2: Transaction and Difference Entry
-<img class="screenshot" alt="Advace Payment" src="/docs/assets/img/accounts/advance-payment-2.png">
+<img class="screenshot" alt="Advace Payment" src="{{docs_base_url}}/assets/img/accounts/advance-payment-2.png">
Save and submit the Journal Entry. If this document is not saved it will not be pulled in
other accounting documents.
@@ -55,7 +55,7 @@
#### Figure 3: Receive Advance
-<img class="screenshot" alt="Advace Payment" src="/docs/assets/img/accounts/advance-payment-3.png">
+<img class="screenshot" alt="Advace Payment" src="{{docs_base_url}}/assets/img/accounts/advance-payment-3.png">
Save and submit the Sales Invoice.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/adjust-withhold-amount-payment-entry.md b/erpnext/docs/user/manual/en/accounts/articles/adjust-withhold-amount-payment-entry.md
index b66c063..d469b28 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/adjust-withhold-amount-payment-entry.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/adjust-withhold-amount-payment-entry.md
@@ -22,7 +22,7 @@
Enter Payment Amount as 19,600.
-<img alt="Sales Invoice Payment Amount" class="screenshot" src="/docs/assets/img/articles/withhold-1.png">
+<img alt="Sales Invoice Payment Amount" class="screenshot" src="{{docs_base_url}}/assets/img/articles/withhold-1.png">
#####Step 2.2: Allocate Against Sales Invoice
@@ -32,6 +32,6 @@
You can notice that there is a difference of 400 in the Payment Amount and the Amount Allocated against Sales Invoice. You can book this difference account under Withhold Account.
-<img alt="Deduction/Loss Account" class="screenshot" src="/docs/assets/img/articles/withhold-2.gif">
+<img alt="Deduction/Loss Account" class="screenshot" src="{{docs_base_url}}/assets/img/articles/withhold-2.gif">
Following same steps, you can also manage difference availed due to Currency Exchange Gain/Loss.
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/changing-parent-account.md b/erpnext/docs/user/manual/en/accounts/articles/changing-parent-account.md
index 3ae76a8..e4a33e0 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/changing-parent-account.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/changing-parent-account.md
@@ -14,22 +14,22 @@
####2. Edit Account
-<img alt="Project Default Cost Center" class="screenshot" src="/docs/assets/img/articles/change-parent-1.png">
+<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/change-parent-1.png">
####3. Change Parent Account
Search and select preferred Parent Account and save.
-<img alt="Project Default Cost Center" class="screenshot" src="/docs/assets/img/articles/change-parent-2.png">
+<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/change-parent-2.png">
Refresh system from Help menu to experience the change.
-<img alt="Project Default Cost Center" class="screenshot" src="/docs/assets/img/articles/change-parent-3.png">
+<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/change-parent-3.png">
<div class="well"> Note: Parent cannot be customized for the Root Accounts, like Asset, Liability, Income, Expense, Equity.</div>
#### Quick Help
-<img alt="Project Default Cost Center" class="screenshot" src="/docs/assets/img/articles/change-parent-account-1.gif">
+<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/change-parent-account-1.gif">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/common-receivable-account.md b/erpnext/docs/user/manual/en/accounts/articles/common-receivable-account.md
index 6f92232..5609171 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/common-receivable-account.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/common-receivable-account.md
@@ -2,7 +2,7 @@
As per the party model, a common receivable account called **Debtor** is auto-created. This is a default Receivable Account for all the Customers.
-<img alt="Role Desk Permission" class="screenshot" src="/docs/assets/img/articles/common-receivable.png">
+<img alt="Role Desk Permission" class="screenshot" src="{{docs_base_url}}/assets/img/articles/common-receivable.png">
If needed, you can also create a new receivable account and update in the Customer master.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/difference-entry-button.md b/erpnext/docs/user/manual/en/accounts/articles/difference-entry-button.md
index 6a041df..acac407 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/difference-entry-button.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/difference-entry-button.md
@@ -2,13 +2,13 @@
As per accounting standards, debit in a accounting entry must be equal to credit. If not, system does allow submission of accounting transaction, thereby stops ledger posting. In ERPNext, on saving accounting entry, system validates if debit and credit is tallying.
-<img alt="Debit Credit Not Equal" class="screenshot" src="/docs/assets/img/articles/difference-entry-1.png">
+<img alt="Debit Credit Not Equal" class="screenshot" src="{{docs_base_url}}/assets/img/articles/difference-entry-1.png">
To have entry balanced, you should one more row, select another account, and update different amount in it. Or you can add difference amount in one of the Account's row itself.
On clicking 'Make Difference Entry' button, new Row will be added under Journal Entry Accounts table, with difference amount. You can edit that row to select appropriate Account.
-<img alt="Debit Credit Not Equal" class="screenshot" src="/docs/assets/img/articles/difference-entry-2.gif">
+<img alt="Debit Credit Not Equal" class="screenshot" src="{{docs_base_url}}/assets/img/articles/difference-entry-2.gif">
On selecting account under new row, debit and credit an entry will be tallying, and you should be able to submit Journal Entri correctly.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/fiscal-year-error.md b/erpnext/docs/user/manual/en/accounts/articles/fiscal-year-error.md
index 4a1b54b..ddd3679 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/fiscal-year-error.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/fiscal-year-error.md
@@ -18,13 +18,13 @@
After Fiscal Year is saved, you will find option to set that Fiscal year as Default.
-<img alt="Debit Credit Not Equal" class="screenshot" src="/docs/assets/img/articles/fiscal-year-error-1.png">
+<img alt="Debit Credit Not Equal" class="screenshot" src="{{docs_base_url}}/assets/img/articles/fiscal-year-error-1.png">
Default Fiscal Year will be updated in the Global Default setting as well. You can manually update Default Fiscal Year from:
`Setup > Settings > Global Default`
-<img alt="Debit Credit Not Equal" class="screenshot" src="/docs/assets/img/articles/fiscal-year-error-2.png">
+<img alt="Debit Credit Not Equal" class="screenshot" src="{{docs_base_url}}/assets/img/articles/fiscal-year-error-2.png">
Save Global Default, and Reload your ERPNext account. Then, default Fiscal Year will be auto-updated in your transactions.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/freeze-account.md b/erpnext/docs/user/manual/en/accounts/articles/freeze-account.md
index 3582c28..135214a 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/freeze-account.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/freeze-account.md
@@ -6,8 +6,8 @@
To freeze an Account, go to Chart of Accounts, and edit an Account.
-<img class="screenshot" alt="Download Backup" src="/docs/assets/img/articles/freeze-account-1.png">
+<img class="screenshot" alt="Download Backup" src="{{docs_base_url}}/assets/img/articles/freeze-account-1.png">
If User has Role define in the Account Setting assigned, then he/she will be able to set an Account as Frozen.
-<img class="screenshot" alt="Download Backup" src="/docs/assets/img/articles/freeze-account-2.png">
\ No newline at end of file
+<img class="screenshot" alt="Download Backup" src="{{docs_base_url}}/assets/img/articles/freeze-account-2.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/freeze-accounting-entries.md b/erpnext/docs/user/manual/en/accounts/articles/freeze-accounting-entries.md
index 3ed6b86..9d5f614 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/freeze-accounting-entries.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/freeze-accounting-entries.md
@@ -10,12 +10,12 @@
Set date in the **Accounts Frozen Upto** field.
-<img alt="Accounts Frozen Date" class="screenshot" src="/docs/assets/img/articles/frozen-date-1.png">
+<img alt="Accounts Frozen Date" class="screenshot" src="{{docs_base_url}}/assets/img/articles/frozen-date-1.png">
Now, the system will not allow to make any accounting entries before set date. If at all someone tries creating entries, system will show error message as below.
-<img alt="Frozen Date Error" class="screenshot" src="/docs/assets/img/articles/frozen-date-2.png">
+<img alt="Frozen Date Error" class="screenshot" src="{{docs_base_url}}/assets/img/articles/frozen-date-2.png">
You can still allow user with certain role to create/edit entries within accounts frozen date. You can set that Role in the Account Settings itself.
-<img alt="Frozen Date Error" class="screenshot" src="/docs/assets/img/articles/frozen-date-3.png">
+<img alt="Frozen Date Error" class="screenshot" src="{{docs_base_url}}/assets/img/articles/frozen-date-3.png">
diff --git a/erpnext/docs/user/manual/en/accounts/articles/how-to-freeze-accounting-ledger.md b/erpnext/docs/user/manual/en/accounts/articles/how-to-freeze-accounting-ledger.md
index 6b643a9..80aed6d 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/how-to-freeze-accounting-ledger.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/how-to-freeze-accounting-ledger.md
@@ -12,7 +12,7 @@
`Explore > Accounts > Chart of Accounts`
-<img class="screenshot" alt="Freeze Account" src="/docs/assets/img/articles/freeze-account-1.png">
+<img class="screenshot" alt="Freeze Account" src="{{docs_base_url}}/assets/img/articles/freeze-account-1.png">
Click on Account in which Frozen Date is to be updated.
@@ -20,7 +20,7 @@
In the Account form, you will find a field called **Frozen**. Set value in this field as 'Yes'
-<img class="screenshot" alt="Freeze Account" src="/docs/assets/img/articles/freeze-account-2.png">
+<img class="screenshot" alt="Freeze Account" src="{{docs_base_url}}/assets/img/articles/freeze-account-2.png">
####Step 3: Save
diff --git a/erpnext/docs/user/manual/en/accounts/articles/manage-foreign-exchange-difference.md b/erpnext/docs/user/manual/en/accounts/articles/manage-foreign-exchange-difference.md
index 643636b..a9a9fef 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/manage-foreign-exchange-difference.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/manage-foreign-exchange-difference.md
@@ -6,7 +6,7 @@
To mange currency difference, create Account **Foreign Exchange Gain/Loss**. This account is generally created on the Expense side of P&L statement. However, you can place it under another group as per your accounting requirement.
-<img alt="Accounts Frozen Date" class="screenshot" src="/docs/assets/img/articles/exchange-rate-difference-1.png">
+<img alt="Accounts Frozen Date" class="screenshot" src="{{docs_base_url}}/assets/img/articles/exchange-rate-difference-1.png">
#### Book Payment Entry
@@ -16,7 +16,7 @@
One receipt of payment, exchange rate changed. As per the new exchange rate, payment received in the base currency was $1080. This means gain of $80 due to change in exchange rate. Following is how Foreign Exchange Gain will be booked in this scenerio.
-<img alt="Accounts Frozen Date" class="screenshot" src="/docs/assets/img/articles/exchange-rate-difference-2.gif">
+<img alt="Accounts Frozen Date" class="screenshot" src="{{docs_base_url}}/assets/img/articles/exchange-rate-difference-2.gif">
In case you incur loss due to change foriegn exchnage rate, then different amount about be updated in the debit of Foreign Exchange Gain/Loss account. Also you can add another row to update another expenses like bank charges, remittance charges etc.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.md b/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.md
index 0b919a8..d89c199 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.md
@@ -16,7 +16,7 @@
Currency Exchange between base currency and customer currency will auto-fetch.
-<img alt="Accounts Frozen Date" class="screenshot" src="/docs/assets/img/articles/multiple-currency-1.gif">
+<img alt="Accounts Frozen Date" class="screenshot" src="{{docs_base_url}}/assets/img/articles/multiple-currency-1.gif">
#### Step 4: Update Details
@@ -26,7 +26,7 @@
Save Sales Invoice and then check Print Format. For all the Currency field (rate, amount, totals) Customer's Currency symbol will be updated as well.
-<img alt="Accounts Frozen Date" class="screenshot" src="/docs/assets/img/articles/multiple-currency-2.png">
+<img alt="Accounts Frozen Date" class="screenshot" src="{{docs_base_url}}/assets/img/articles/multiple-currency-2.png">
#### Currency Exchange Masters
diff --git a/erpnext/docs/user/manual/en/accounts/articles/post-dated-cheque-entry.md b/erpnext/docs/user/manual/en/accounts/articles/post-dated-cheque-entry.md
index 9dca4e2..cd50cc9 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/post-dated-cheque-entry.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/post-dated-cheque-entry.md
@@ -14,7 +14,7 @@
Assuming your Cheque Date is 31st December, 2016 (or any future date). As a result, this posting in your bank ledger will appear on Posting Date updated.
-<img alt="JE Posting Date" class="screenshot" src="/docs/assets/img/articles/post-dated-1.png">
+<img alt="JE Posting Date" class="screenshot" src="{{docs_base_url}}/assets/img/articles/post-dated-1.png">
Note: Payment Entry Reference Date should equal to or less than Posting Date.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/purchase-invoice-account-type-error.md b/erpnext/docs/user/manual/en/accounts/articles/purchase-invoice-account-type-error.md
index e7a0772..19b0104 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/purchase-invoice-account-type-error.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/purchase-invoice-account-type-error.md
@@ -2,7 +2,7 @@
**Question:** On saving the Purchase Invoice, I am getting a validation message that Credit To Account must be a Balance Sheet account.
-<img alt="Role Desk Permission" class="screenshot" src="/docs/assets/img/articles/purchase-invoice-account-type.png">
+<img alt="Role Desk Permission" class="screenshot" src="{{docs_base_url}}/assets/img/articles/purchase-invoice-account-type.png">
**Answer: **On submission of a Purchase Invoice, payable is updated towards the Supplier. As per the accounting standards, Payable Account is aligned under Current Liability (credit side of Balance Sheet).
diff --git a/erpnext/docs/user/manual/en/accounts/articles/tracking-project-profitability-using-cost-center.md b/erpnext/docs/user/manual/en/accounts/articles/tracking-project-profitability-using-cost-center.md
index 8a5fc35..3f1d6eb 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/tracking-project-profitability-using-cost-center.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/tracking-project-profitability-using-cost-center.md
@@ -15,7 +15,7 @@
`Projects > Project > New`
-<img alt="Project Default Cost Center" class="screenshot" src="/docs/assets/img/articles/project-cost-center-4.png">
+<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/project-cost-center-4.png">
#### 1.2 Create Cost Center
@@ -31,7 +31,7 @@
Update Cost Center in the Project master.
-<img alt="Project Default Cost Center" class="screenshot" src="/docs/assets/img/articles/project-cost-center-1.png">
+<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/project-cost-center-1.png">
In the sales and purchase transactions, if Project is selected, then Cost Center will fetched from the Project master.
@@ -43,7 +43,7 @@
In the sales transactions (which are Sales Order, Delivery Note and Sales Invoice), Project will be selected in the More Info section. On selection of a Project, respective Cost Center will be updated for all the items in that transaction. Cost Center will be updated on in the transactions which has Cost Center field.
-<img alt="Project Default Cost Center" class="screenshot" src="/docs/assets/img/articles/project-cost-center-2.png">
+<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/project-cost-center-2.png">
#### 2.2 Project in the Purchase Transactions
@@ -51,7 +51,7 @@
As per perpetual inventory valuation system, expense for the purchased item will be booked when raw-materials are consumed. On consumption of goods, if you are creating Material Issue (stock) entry, then Expense Cost (says Cost of Goods Sold) and Project's Cost Center should be updated in that entry.
-<img alt="Project Default Cost Center" class="screenshot" src="/docs/assets/img/articles/project-cost-center-3.png">
+<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/project-cost-center-3.png">
### 3. Accounting Report for a Project
@@ -61,11 +61,11 @@
**Monthly Project Analysis**
-<img alt="Project Default Cost Center" class="screenshot" src="/docs/assets/img/articles/project-cost-center-5.png">
+<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/project-cost-center-5.png">
**Overall Profitability**
-<img alt="Project Default Cost Center" class="screenshot" src="/docs/assets/img/articles/project-cost-center-6.png">
+<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/project-cost-center-6.png">
#### 3.2 Projectwise Budgeting
diff --git a/erpnext/docs/user/manual/en/accounts/articles/types-in-tax-template.md b/erpnext/docs/user/manual/en/accounts/articles/types-in-tax-template.md
index d8618be..11d4b3d 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/types-in-tax-template.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/types-in-tax-template.md
@@ -2,7 +2,7 @@
In the Sales Taxes and Purchase Taxes master, you will find a column called Type. Following a brief on a meaning of each Type and how you can use it.
-<img alt="Role Desk Permission" class="screenshot" src="/docs/assets/img/articles/types-in-tax-masters.png">
+<img alt="Role Desk Permission" class="screenshot" src="{{docs_base_url}}/assets/img/articles/types-in-tax-masters.png">
**Actual:** This allows you to enter expense amount directly. For example, Rs. 500 incurred for Shipping.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/update-stock-option-in-sales-invoice.md b/erpnext/docs/user/manual/en/accounts/articles/update-stock-option-in-sales-invoice.md
index 12ebd01..4c6c659 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/update-stock-option-in-sales-invoice.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/update-stock-option-in-sales-invoice.md
@@ -2,7 +2,7 @@
If you have items delivery and invoicing happening at the same time, you can create delivery from with Sales Invoice itself. Sales Invoice has field called **Update Stock**, just before Item table. If this field is checked, on submission of Sales Invoice, stock of Item will be deducted from selected Warehouse.
-<img alt="Update Stock" class="screenshot" src="/docs/assets/img/articles/update-stock.png">
+<img alt="Update Stock" class="screenshot" src="{{docs_base_url}}/assets/img/articles/update-stock.png">
On checking Update Stock, Sales Invoice Item will show relevant fields like Warehouse, Serial No., Batch No., Item valuation etc.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/what-is-the-differences-of-total-and-valuation-in-tax-and-charges.md b/erpnext/docs/user/manual/en/accounts/articles/what-is-the-differences-of-total-and-valuation-in-tax-and-charges.md
index 2bfe687..904a679 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/what-is-the-differences-of-total-and-valuation-in-tax-and-charges.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/what-is-the-differences-of-total-and-valuation-in-tax-and-charges.md
@@ -6,7 +6,7 @@
- Valuation
- Total and Valuation
-<img alt="Purchase Tax and Charges Categories" class="screenshot" src="/docs/assets/img/articles/purchase-other-charges-1.png">
+<img alt="Purchase Tax and Charges Categories" class="screenshot" src="{{docs_base_url}}/assets/img/articles/purchase-other-charges-1.png">
Let's consider an example to understand an effect of each charge type. We purchase ten units of item, at the rate of 800. total purchase amount is 800. Purchased item has 4% VAT applied on it, and INR 100 was incurred in transportation.
diff --git a/erpnext/docs/user/manual/en/accounts/bank-guarantee.md b/erpnext/docs/user/manual/en/accounts/bank-guarantee.md
index c0c6d7a..9e0e766 100644
--- a/erpnext/docs/user/manual/en/accounts/bank-guarantee.md
+++ b/erpnext/docs/user/manual/en/accounts/bank-guarantee.md
@@ -6,6 +6,6 @@
This document allows you to track Bank Guarantees given to clients. You can set Email Alerts as the Bank Guarantee expiry date approaches to remind yourself to get the Bank Guarantee back from your client.
-<img class="screenshot" alt="Bank Guarantee" src="/docs/assets/img/accounts/bank-guarantee.png">
+<img class="screenshot" alt="Bank Guarantee" src="{{docs_base_url}}/assets/img/accounts/bank-guarantee.png">
{next}
diff --git a/erpnext/docs/user/manual/en/accounts/budgeting.md b/erpnext/docs/user/manual/en/accounts/budgeting.md
index 3e7db19..6602110 100644
--- a/erpnext/docs/user/manual/en/accounts/budgeting.md
+++ b/erpnext/docs/user/manual/en/accounts/budgeting.md
@@ -12,7 +12,7 @@
> Accounts > Budget and Cost Center > Chart of Cost Center > Add New Cost Center
-<img class="screenshot" alt="Budget" src="/docs/assets/img/accounts/budgeting-cost-center.png">
+<img class="screenshot" alt="Budget" src="{{docs_base_url}}/assets/img/accounts/budgeting-cost-center.png">
###Budgeting
@@ -30,20 +30,20 @@
In the Budgets table, select Income / Expense account for which Budget is to be defined.
-<img class="screenshot" alt="Budget" src="/docs/assets/img/accounts/budget-account.png">
+<img class="screenshot" alt="Budget" src="{{docs_base_url}}/assets/img/accounts/budget-account.png">
####Step 4: Monthly Distribution
If you have seasonal business, you can also define a Monthly Distribution record, to distribute the budget between months. If you don't set the monthly distribution, ERPNext will calculate the budget on yearly
basis or in equal proportion for every month.
-<img class="screenshot" alt="Monthly Distribution" src="/docs/assets/img/accounts/monthly-budget-distribution.png">
+<img class="screenshot" alt="Monthly Distribution" src="{{docs_base_url}}/assets/img/accounts/monthly-budget-distribution.png">
####Step 5: Alert on Budget
While setting budget, you can also define the actions when expenses will exceed the allocated budget for a period. You can set separate action for monthly and annual budgets. There are 3 types of actions: Stop, Warn and Ignore. If Stop, system will not allow to book expenses more than allocated budget. In Case of Warn, it will just warn the user that expenses has been exceeded from the allocated budget. And Ignore will do nothing.
-<img class="screenshot" alt="Monthly Distribution" src="/docs/assets/img/accounts/budget-warning.png">
+<img class="screenshot" alt="Monthly Distribution" src="{{docs_base_url}}/assets/img/accounts/budget-warning.png">
####Budget Variance Report
@@ -53,6 +53,6 @@
Accounts > Budget and Cost Center > Budget Variance Report
-<img class="screenshot" alt="Budget Variance Report" src="/docs/assets/img/accounts/budget-variance-report.png">
+<img class="screenshot" alt="Budget Variance Report" src="{{docs_base_url}}/assets/img/accounts/budget-variance-report.png">
{next}
diff --git a/erpnext/docs/user/manual/en/accounts/chart-of-accounts.md b/erpnext/docs/user/manual/en/accounts/chart-of-accounts.md
index 44a940a..79bc1c1 100644
--- a/erpnext/docs/user/manual/en/accounts/chart-of-accounts.md
+++ b/erpnext/docs/user/manual/en/accounts/chart-of-accounts.md
@@ -27,13 +27,13 @@
An Example of various financial statement are given below:
#### Cash Flow Report
-<img class="screenshot" alt="Cash Flow Report" src="/docs/assets/img/accounts/cash_flow_report.png">
+<img class="screenshot" alt="Cash Flow Report" src="{{docs_base_url}}/assets/img/accounts/cash_flow_report.png">
#### Profit and Loss Report
-<img class="screenshot" alt="Profit and Loss Report" src="/docs/assets/img/accounts/profit_n_loss_report.png">
+<img class="screenshot" alt="Profit and Loss Report" src="{{docs_base_url}}/assets/img/accounts/profit_n_loss_report.png">
#### Balance Sheet Report
-<img class="screenshot" alt="Balance Sheet Report" src="/docs/assets/img/accounts/balance_sheet_report.png">
+<img class="screenshot" alt="Balance Sheet Report" src="{{docs_base_url}}/assets/img/accounts/balance_sheet_report.png">
To edit your Chart of Accounts in ERPNext go to:
@@ -48,7 +48,7 @@
Let us understand the main groups of the Chart of Accounts.
-<img class="screenshot" alt="Chart of Accounts" src="/docs/assets/img/accounts/chart-of-accounts-1.png">
+<img class="screenshot" alt="Chart of Accounts" src="{{docs_base_url}}/assets/img/accounts/chart-of-accounts-1.png">
### Balance Sheet Accounts
@@ -86,7 +86,7 @@
In ERPNext it is easy to create a Profit and Loss analysis chart. An example
of a Profit and Loss analysis chart is given below:
-<img class="screenshot" alt="Financial Analytics Profit and Loss Statement" src="/docs/assets/img/accounts/financial-analytics-pl.png">
+<img class="screenshot" alt="Financial Analytics Profit and Loss Statement" src="{{docs_base_url}}/assets/img/accounts/financial-analytics-pl.png">
(On the first day of the year you have not made any profit or loss, but you
still have assets, hence balance sheet accounts never become zero at the
@@ -106,7 +106,7 @@
> Note: An Account “Ledger” is also sometimes called as Account “Head”.
-<img class="screenshot" alt="Chart of Accounts" src="/docs/assets/img/accounts/chart-of-accounts-2.png">
+<img class="screenshot" alt="Chart of Accounts" src="{{docs_base_url}}/assets/img/accounts/chart-of-accounts-2.png">
### Account Number
A standard chart of accounts is organized according to a numerical system. Each major category will begin with a certain number, and then the sub-categories within that major category will all begin with the same number. For example, if assets are classified by numbers starting with the digit 1000, then cash accounts might be labeled 1100, bank accounts might be labeled 1200, accounts receivable might be labeled 1300, and so on. A gap between account numbers is generally maintained for adding accounts in the future.
@@ -139,7 +139,7 @@
group under which you want to create the new Account. On the right side, you
will see an option to “Open” or “Add Child” a new Account.
-<img class="screenshot" alt="Chart of Accounts" src="/docs/assets/img/accounts/chart-of-accounts-3.png">
+<img class="screenshot" alt="Chart of Accounts" src="{{docs_base_url}}/assets/img/accounts/chart-of-accounts-3.png">
Option to create will only appear if you click on a Group (folder) type
Account. There you need to enter account name, account number and some more
diff --git a/erpnext/docs/user/manual/en/accounts/credit-limit.md b/erpnext/docs/user/manual/en/accounts/credit-limit.md
index b48ae56..476a374 100644
--- a/erpnext/docs/user/manual/en/accounts/credit-limit.md
+++ b/erpnext/docs/user/manual/en/accounts/credit-limit.md
@@ -14,7 +14,7 @@
#### Figure 1: Credit Limit
-<img class="screenshot" alt="Credit Limit" src="/docs/assets/img/accounts/credit-limit-1.png">
+<img class="screenshot" alt="Credit Limit" src="{{docs_base_url}}/assets/img/accounts/credit-limit-1.png">
Go to the 'CREDIT LIMIT' section and enter the amount in the field Credit Limit.
@@ -50,7 +50,7 @@
#### Figure 2: Credit Controller
-<img class="screenshot" alt="Credit Limit" src="/docs/assets/img/accounts/credit-limit-2.png">
+<img class="screenshot" alt="Credit Limit" src="{{docs_base_url}}/assets/img/accounts/credit-limit-2.png">
Save the changes.
diff --git a/erpnext/docs/user/manual/en/accounts/item-wise-taxation.md b/erpnext/docs/user/manual/en/accounts/item-wise-taxation.md
index a2aefc3..85df285 100644
--- a/erpnext/docs/user/manual/en/accounts/item-wise-taxation.md
+++ b/erpnext/docs/user/manual/en/accounts/item-wise-taxation.md
@@ -12,17 +12,17 @@
Here is the example of Item on which 12% GST is applied only.
-<img class="screenshot" alt="Opening Account" src="/docs/assets/img/accounts/item-wise-tax.png">
+<img class="screenshot" alt="Opening Account" src="{{docs_base_url}}/assets/img/accounts/item-wise-tax.png">
For the item which is exempted from GST totally, mention 0% as tax rate in the Item master.
-<img class="screenshot" alt="Opening Account" src="/docs/assets/img/accounts/exempted-item.png">
+<img class="screenshot" alt="Opening Account" src="{{docs_base_url}}/assets/img/accounts/exempted-item.png">
####Step 2: Setup Taxes and Other Charges
In Sales Taxes and Other Charges master, select GST 16% account and mention Tax Rate as 16. This tax rate will be applied on all the Items selected in the Sales Order, unless specific Tax Rate is defined in the Item master.
-<img class="screenshot" alt="Opening Account" src="/docs/assets/img/accounts/tax-master.png">
+<img class="screenshot" alt="Opening Account" src="{{docs_base_url}}/assets/img/accounts/tax-master.png">
<div class="well">If you want to have tax rate always applied from the Item master, then you should update Rate for the tax account as zero in the Taxes and Charges master.</div>
@@ -30,7 +30,7 @@
In the Sales Order, we have selected many Items. For the items mentioned in blue, tax rate is applied based on tax rate mentioned in the taxes table. For the items highlited in red, tax rate has fetched for them from the respective item master.
-<img class="screenshot" alt="Opening Account" src="/docs/assets/img/accounts/tax-calulation.png">
+<img class="screenshot" alt="Opening Account" src="{{docs_base_url}}/assets/img/accounts/tax-calulation.png">
Please note that item's tax rate will be pulled from the item master only if you have update same tax account (GST 16% in this case) in both Item master and tax master.
diff --git a/erpnext/docs/user/manual/en/accounts/journal-entry.md b/erpnext/docs/user/manual/en/accounts/journal-entry.md
index ebfc9f5..8c9ee4a 100644
--- a/erpnext/docs/user/manual/en/accounts/journal-entry.md
+++ b/erpnext/docs/user/manual/en/accounts/journal-entry.md
@@ -9,7 +9,7 @@
> Accounts > Documents > Journal Entry > New
-<img class="screenshot" alt="Journal Entry" src="/docs/assets/img/accounts/journal-entry.png">
+<img class="screenshot" alt="Journal Entry" src="{{docs_base_url}}/assets/img/accounts/journal-entry.png">
In a Journal Entry, you must select.
diff --git a/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md b/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
index 060cd17..118f059 100644
--- a/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
+++ b/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
@@ -6,15 +6,15 @@
To get started with multi-currency accounting, you need to assign accounting currency in Account record. You can define Currency from Chart of Accounts while creating Account.
-<img class="screenshot" alt="Set Currency from Chart of Accounts" src="/docs/assets/img/accounts/multi-currency/chart-of-accounts.png">
+<img class="screenshot" alt="Set Currency from Chart of Accounts" src="{{docs_base_url}}/assets/img/accounts/multi-currency/chart-of-accounts.png">
You can also assign / modify the currency by opening specific Account record for existing Accounts.
-<img class="screenshot" alt="Modify Account Currency" src="/docs/assets/img/accounts/multi-currency/account.png">
+<img class="screenshot" alt="Modify Account Currency" src="{{docs_base_url}}/assets/img/accounts/multi-currency/account.png">
For Customer / Supplier (Party), you can also define it's billing currency in the Party record. If the Party's accounting currency is different from Company Currency, you should mention Default Receivable / Payable Account in that currency.
-<img class="screenshot" alt="Customer Accounting Currency" src="/docs/assets/img/accounts/multi-currency/customer.png">
+<img class="screenshot" alt="Customer Accounting Currency" src="{{docs_base_url}}/assets/img/accounts/multi-currency/customer.png">
Once you defined Currency in the Account and selected relevant accounts in the Party record , you are ready to make transactions against them. If Party account currency is different from Company Currency, system will restrict to make transaction for that party with that currency only. If account currency is same as Company Currency, you can make transactions for that Party in any currency. But accounting entries (GL Entries) will always be in Party Account Currency.
@@ -42,7 +42,7 @@
Outstanding Amount and Advance Amount will always be calculated and shown in Customer's Account Currency.
-<img class="screenshot" alt="Sales Invoice Outstanding" src="/docs/assets/img/accounts/multi-currency/sales-invoice.png">
+<img class="screenshot" alt="Sales Invoice Outstanding" src="{{docs_base_url}}/assets/img/accounts/multi-currency/sales-invoice.png">
### Purchase Invoice
@@ -52,12 +52,12 @@
In Journal Entry, you can make transactions in different currencies. There is a checkbox "Multi Currency", to enable multi-currency entries. If "Multi Currency" option selected, you will be able to select accounts with different currencies.
-<img class="screenshot" alt="Journal Entry Exchange Rate" src="/docs/assets/img/accounts/multi-currency/journal-entry-multi-currency.png">
+<img class="screenshot" alt="Journal Entry Exchange Rate" src="{{docs_base_url}}/assets/img/accounts/multi-currency/journal-entry-multi-currency.png">
In Accounts table, on selection of foreign currency account, system will show Currency section and fetch Account Currency and Exchange Rate automatically. You can change / modify the Exchange Rate later manually. Debit / Credit amount should be entered in Account Currency, system will calculate and show the Debit / Credit amount in Company Currency automatically.
-<img class="screenshot" alt="Journal Entry in multi currency" src="/docs/assets/img/accounts/multi-currency/journal-entry-row.png">
+<img class="screenshot" alt="Journal Entry in multi currency" src="{{docs_base_url}}/assets/img/accounts/multi-currency/journal-entry-row.png">
## Reports
@@ -65,12 +65,12 @@
In General Ledger, system shows debit / credit amount in both currency if filtered by an Account and Account Currency is different from Company Currency.
-<img class="screenshot" alt="General Ledger Report" src="/docs/assets/img/accounts/multi-currency/general-ledger.png">
+<img class="screenshot" alt="General Ledger Report" src="{{docs_base_url}}/assets/img/accounts/multi-currency/general-ledger.png">
### Accounts Receivable / Payable
In Accounts Receivable / Payable report, system shows all the amounts in Party / Account Currency.
-<img class="screenshot" alt="Accounts Receivable Report" src="/docs/assets/img/accounts/multi-currency/accounts-receivable.png">
+<img class="screenshot" alt="Accounts Receivable Report" src="{{docs_base_url}}/assets/img/accounts/multi-currency/accounts-receivable.png">
{next}
diff --git a/erpnext/docs/user/manual/en/accounts/opening-accounts.md b/erpnext/docs/user/manual/en/accounts/opening-accounts.md
index 958c20b..3261ccfd 100644
--- a/erpnext/docs/user/manual/en/accounts/opening-accounts.md
+++ b/erpnext/docs/user/manual/en/accounts/opening-accounts.md
@@ -28,7 +28,7 @@
If Entry Type is selected as Opening Entry, all the Balance Sheet Accounts will be auto-fetched in the Journal Entry.
-<img class="screenshot" alt="Opening Account" src="/docs/assets/img/accounts/opening-account-1.png">
+<img class="screenshot" alt="Opening Account" src="{{docs_base_url}}/assets/img/accounts/opening-account-1.png">
#### Step 3: Posting Date
@@ -38,13 +38,13 @@
For each Account, enter opening value in the Debit or Credit column. As per the double entry valuation system, Total Debit value in a entry must be equal to Total Credit value.
-<img class="screenshot" alt="Opening Account" src="/docs/assets/img/accounts/opening-6.png">
+<img class="screenshot" alt="Opening Account" src="{{docs_base_url}}/assets/img/accounts/opening-6.png">
####Step 5: Is Opening
Set field `Is Opening` as `Yes`.
-<img class="screenshot" alt="Opening Account" src="/docs/assets/img/accounts/opening-3.png">
+<img class="screenshot" alt="Opening Account" src="{{docs_base_url}}/assets/img/accounts/opening-3.png">
####Step 6: Save and Submit
@@ -56,13 +56,13 @@
If you are updating account opening balance in few accounts at a time, you can use **Temporary Opening** account for balancing purpose. In the standard chart of accounts, a Temporary Opening Account is auto-created under Assets.
-<img class="screenshot" alt="Opening Account" src="/docs/assets/img/accounts/opening-7.png">
+<img class="screenshot" alt="Opening Account" src="{{docs_base_url}}/assets/img/accounts/opening-7.png">
In the Journal Entry, manually select an Account for which opening balance is to be updated. For each Account, enter opening balance value in the Debit or Credit column, based on it's Account Type (Asset or Liability).
For example, if you want to update balance in bank accounts, create Journal Entry as following.
-<img class="screenshot" alt="Opening Account" src="/docs/assets/img/accounts/opening-2.png">
+<img class="screenshot" alt="Opening Account" src="{{docs_base_url}}/assets/img/accounts/opening-2.png">
Once all your invoices are entered, your **Temporary Opening** account will have a balance of zero!
@@ -70,7 +70,7 @@
After completing the accounting entries, the trial balance report will look like the one given below:
-<img class="screenshot" alt="Opening Account" src="/docs/assets/img/accounts/opening-4.png">
+<img class="screenshot" alt="Opening Account" src="{{docs_base_url}}/assets/img/accounts/opening-4.png">
###Stock Opening
@@ -78,7 +78,7 @@
`Chart of Accounts > Assets > Current Asset > StocK Assets > (Warehouse Account)`
-<img class="screenshot" alt="Opening Account" src="/docs/assets/img/accounts/opening-5.png">
+<img class="screenshot" alt="Opening Account" src="{{docs_base_url}}/assets/img/accounts/opening-5.png">
To update stock opening balance, create [Stock Reconciliation entry](/docs/user/manual/en/stock/opening-stock.html). Based on the valuation of items's update in the Warehouse, balance will be updated in the Warehouse account.
@@ -102,6 +102,6 @@
Here, select the company and type of invoice (sales or purchase) and add a line item for each invoice you want to create.
-<img class="screenshot" alt="Opening Invoice Creation Tool" src="/docs/assets/img/accounts/opening-invoice-creation-tool.png">
+<img class="screenshot" alt="Opening Invoice Creation Tool" src="{{docs_base_url}}/assets/img/accounts/opening-invoice-creation-tool.png">
{next}
diff --git a/erpnext/docs/user/manual/en/accounts/payment-entry.md b/erpnext/docs/user/manual/en/accounts/payment-entry.md
index ae82eb2..c361099 100644
--- a/erpnext/docs/user/manual/en/accounts/payment-entry.md
+++ b/erpnext/docs/user/manual/en/accounts/payment-entry.md
@@ -12,25 +12,25 @@
On submitting a document against which Payment Entry can be made, you will find Make Payment button.
-<img class="screenshot" alt="Making Payment" src="/docs/assets/img/accounts/payment-entry-1.png">
+<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-1.png">
####Step 2: Mode of Payment
In the Payment Entry, select Mode of Payment (eg: Bank, Cash, Wire Transfer). In the Mode of Payment master, default Account can be set. This default payment Account will fetch into Payment Entry.
-<img class="screenshot" alt="Making Paymentt" src="/docs/assets/img/accounts/payment-entry-2.gif">
+<img class="screenshot" alt="Making Paymentt" src="{{docs_base_url}}/assets/img/accounts/payment-entry-2.gif">
####Step 3: Payment Amount
Enter actual payment amount received from the Customer or paid to the Supplier or Employee.
-<img class="screenshot" alt="Making Payment" src="/docs/assets/img/accounts/payment-entry-3.png">
+<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-3.png">
####Step 4: Allocate Amount
If creating Payment Entry for the Customer, Payment Amount will be allocated against Sales Invoice.
-<img class="screenshot" alt="Making Payment" src="/docs/assets/img/accounts/payment-entry-4.gif">
+<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-4.gif">
On the same lines, when creating Payment Entry for a Supplier, Payment Amount will be allocated against Purchase Invoice.
@@ -40,13 +40,13 @@
When making payment entry, there could be some difference in the actual payment amount and the invoice outstanding. This difference could be due to rounding error, or change in the currency exchange rate. You can set an Account here where this difference amount will be booked.
-<img class="screenshot" alt="Making Payment" src="/docs/assets/img/accounts/payment-entry-5.gif">
+<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-5.gif">
####Step 6: Submit
Save and Submit Payment Entry. On submission, outstanding will be updated in the Invoices.
-<img class="screenshot" alt="Making Payment" src="/docs/assets/img/accounts/payment-entry-8.png">
+<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-8.png">
If payment entry was created against Sales Order or Purchase Order, field Advance Paid will be updated in them. when creating Payment invoice against those transactions, Payment Entry will auto-update in that Invoice, so that you can allocate invoice amount against advance payment entry.
@@ -64,11 +64,11 @@
ERPNext allows you maintain accounts and invoicing in the [multiple currency](/docs/user/manual/en/accounts/multi-currency-accounting.html). If invoice is made in the party currency, Currency Exchange Rate between companies base currency and party currency is also entered in the invoice. When creating Payment Entry against that invoice, you will again have to mention the Currency Exchange Rate at the time of payment.
-<img class="screenshot" alt="Making Payment" src="/docs/assets/img/accounts/payment-entry-6.png">
+<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-6.png">
Since Currency Exchange Rate is fluctuating all the time, it can lead to difference in the payment amount against invoice total. This difference amount can be booked in the Currency Exchange Gain/Loss Amount.
-<img class="screenshot" alt="Making Payment" src="/docs/assets/img/accounts/payment-entry-7.png">
+<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-7.png">
Payments can also be made independent of invoices by creating a new Payment Entry.
@@ -81,7 +81,7 @@
3. Cash - Cash
4. Bank - Bank
-<img class="screenshot" alt="Making Payment" src="/docs/assets/img/accounts/payment-entry-9.png">
+<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-9.png">
###Difference between Payment Entry and Journal Entry?
diff --git a/erpnext/docs/user/manual/en/accounts/payment-request.md b/erpnext/docs/user/manual/en/accounts/payment-request.md
index 7ee397e..a654611 100644
--- a/erpnext/docs/user/manual/en/accounts/payment-request.md
+++ b/erpnext/docs/user/manual/en/accounts/payment-request.md
@@ -3,10 +3,10 @@
Payment Request is sent via Email and will contain a link to a Payment Gateway if setup. You can create payment request via Sales Order or Sales Invoice.
- Create Payment Request via Sales Order
-<img class="screenshot" alt="Payment Request" src="/docs/assets/img/accounts/pr-from-so.png">
+<img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/accounts/pr-from-so.png">
- Create payment Request via Sales Invoice
-<img class="screenshot" alt="Payment Request" src="/docs/assets/img/accounts/pr-from-si.png">
+<img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/accounts/pr-from-si.png">
---
@@ -15,16 +15,16 @@
Note: Invoice/Order currency and Payment Gateway Account currency should be same.
-<img class="screenshot" alt="Payment Request" src="/docs/assets/img/accounts/pr-details-1.png">
+<img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/accounts/pr-details-1.png">
---
##### Notify Customer
You can notify customer from Payment Request with print format. If customer contact email is mentioned, it will automatically fetch email. If not so you can set Email Address on Payment Request.
-<img class="screenshot" alt="Payment Request" src="/docs/assets/img/accounts/pr-details-2.png">
+<img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/accounts/pr-details-2.png">
##### Request Mail
-<img class="screenshot" alt="Payment Request" src="/docs/assets/img/accounts/pr-email.png">
+<img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/accounts/pr-email.png">
{next}
diff --git a/erpnext/docs/user/manual/en/accounts/payments.md b/erpnext/docs/user/manual/en/accounts/payments.md
index e2d8ade..e29ac9d 100644
--- a/erpnext/docs/user/manual/en/accounts/payments.md
+++ b/erpnext/docs/user/manual/en/accounts/payments.md
@@ -18,11 +18,11 @@
On submitting a document against which Payment Entry can be made, you will find Make Payment button.
-<img class="screenshot" alt="Making Payment" src="/docs/assets/img/accounts/payment-entry-1.png">
+<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-1.png">
####Step 2: Payment Entry
-<img class="screenshot" alt="Making Payment" src="/docs/assets/img/accounts/payment-entry-9.png">
+<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-9.png">
For more details about payment entry [check here.](/docs/user/manual/en/accounts/payment-entry)
@@ -34,18 +34,18 @@
Goto Accounts Settings > checked Make Payment via Journal Entry
-<img class="screenshot" alt="Making Payment" src="/docs/assets/img/accounts/account-settings.png">
+<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/account-settings.png">
####Step 2: Make Payment
On submitting a document against which Journal Entry can be made, you will find Make Payment button.
-<img class="screenshot" alt="Making Payment" src="/docs/assets/img/accounts/payment-entry-1.png">
+<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-1.png">
####Step 3: Journal Entry
Save and submit the journal entry to record the payament against the invoice
-<img class="screenshot" alt="Making Payment" src="/docs/assets/img/accounts/journal-entry.png">
+<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/journal-entry.png">
For more details about journal entry [check here.](/docs/user/manual/en/accounts/journal-entry)
diff --git a/erpnext/docs/user/manual/en/accounts/point-of-sale-pos-invoice.md b/erpnext/docs/user/manual/en/accounts/point-of-sale-pos-invoice.md
index 7458f0d..166f2c5 100644
--- a/erpnext/docs/user/manual/en/accounts/point-of-sale-pos-invoice.md
+++ b/erpnext/docs/user/manual/en/accounts/point-of-sale-pos-invoice.md
@@ -29,7 +29,7 @@
In POS, user can select the existing customer during making an order or create the new customer. This features works in the offline mode also. User can also add the customer details like contact number, address details etc on the form. The customer which has been created from the POS will be synced when the internet connection is active.
-<img class="screenshot" alt="POS Customer" src="/docs/assets/img/accounts/pos-customer.png">
+<img class="screenshot" alt="POS Customer" src="{{docs_base_url}}/assets/img/accounts/pos-customer.png">
### Adding an Item
@@ -39,7 +39,7 @@
**Barcode / Serial No** \- A Barcode / Serial No is an optical machine-readable representation of data relating to the object to which it is attached. Enter Barcode / Serial No in the box as shown in the image below and pause for a second, the item will be automatically added to the cart.
-<img class="screenshot" alt="POS Item" src="/docs/assets/img/accounts/pos-item.png">
+<img class="screenshot" alt="POS Item" src="{{docs_base_url}}/assets/img/accounts/pos-item.png">
> Tip: To change the quantity of an Item, enter your desired quantity in the
quantity box. These are mostly used if the same Item is purchased in bulk.
@@ -51,7 +51,7 @@
1. Select row in the cart and clik on delete button in the numeric keypad
-<img class="screenshot" alt="POS Item" src="/docs/assets/img/accounts/pos_deleted_item.gif">
+<img class="screenshot" alt="POS Item" src="{{docs_base_url}}/assets/img/accounts/pos_deleted_item.gif">
2. Set Qty as zero to remove Item from the POS invoice. There are two ways to remove an Item.
@@ -69,7 +69,7 @@
2. Select your “Mode of Payment”.
3. Click on “Pay” button to Save the document.
-<img class="screenshot" alt="POS Payment" src="/docs/assets/img/accounts/pos-payment.png">
+<img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/pos-payment.png">
Submit the document to finalise the record. After the document is submitted,
you can either print or email it directly to the customer.
@@ -78,7 +78,7 @@
Outstanding amount can be write off from the POS, user has to enter the amount under write off field on the payment screen.
-<img class="screenshot" alt="POS Payment" src="/docs/assets/img/accounts/write-off.png">
+<img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/write-off.png">
System books the write off amount into the ledger which has selected on the POS Profile.
@@ -86,12 +86,12 @@
POS calculate the extra amount paid by the customer, which user can return from the cash account. User has to set the account for the change amount on the POS profile.
-<img class="screenshot" alt="POS Payment" src="/docs/assets/img/accounts/change-amount.png">
+<img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/change-amount.png">
### Offline Records
All the records from the POS stores into the browser's local storegae and sync submitted records after every minute of the interval if system is connected to internet. User can view the offline records by clicking on Menu > View Offline Records
-<img class="screenshot" alt="POS Payment" src="/docs/assets/img/accounts/offline-records.png">
+<img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/offline-records.png">
#### Accounting entries (GL Entry) for a Point of Sale:
@@ -112,7 +112,7 @@
### Email
User can send email from the POS, after submission of an order, user has to click on menu > email
-<img class="screenshot" alt="POS Payment" src="/docs/assets/img/accounts/pos-email.png">
+<img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/pos-email.png">
After sync of an order, email sent to the customer with the print of the bill in the attachment
{next}
diff --git a/erpnext/docs/user/manual/en/accounts/pricing-rule.md b/erpnext/docs/user/manual/en/accounts/pricing-rule.md
index dfb27bd..6048fea 100644
--- a/erpnext/docs/user/manual/en/accounts/pricing-rule.md
+++ b/erpnext/docs/user/manual/en/accounts/pricing-rule.md
@@ -25,7 +25,7 @@
####1.1 Applicable On:
-<img alt="Applicable On" class="screenshot" src="/docs/assets/img/articles/pricing-rule-on.png">
+<img alt="Applicable On" class="screenshot" src="{{docs_base_url}}/assets/img/articles/pricing-rule-on.png">
If you want Pricing Rule to be applied on all the items, select based on Item Group. For value, select **All Item Group** (parent Item Group).
@@ -33,31 +33,31 @@
Applicability option will updated based on our selection for Selling or Buying or both. You can set applicability on one of the following master.
-<img alt="Applicable for" class="screenshot" src="/docs/assets/img/articles/pricing-rule-for.png">
+<img alt="Applicable for" class="screenshot" src="{{docs_base_url}}/assets/img/articles/pricing-rule-for.png">
####1.3 Quantity:
Specify minimum and maximum qty of an item when this Pricing Rule should be applicable.
-<img alt="Applicable Qty" class="screenshot" src="/docs/assets/img/articles/pricing-rule-qty.png">
+<img alt="Applicable Qty" class="screenshot" src="{{docs_base_url}}/assets/img/articles/pricing-rule-qty.png">
###2. Application:
Using Price List Rule, you can ultimately define price or %discount to be applied on an item.
-<img alt="Applicable" class="screenshot" src="/docs/assets/img/articles/pricing-rule-application.png">
+<img alt="Applicable" class="screenshot" src="{{docs_base_url}}/assets/img/articles/pricing-rule-application.png">
####2.1 Price
Price or Discount specified in the Pricing Rule will be applied only if above applicability rules are matched with values in the transaction. Price mentioned in Pricing Rule will be given priority over item's Price List rate.
-<img alt="Applicable Price" class="screenshot" src="/docs/assets/img/articles/pricing-rule-price.png">
+<img alt="Applicable Price" class="screenshot" src="{{docs_base_url}}/assets/img/articles/pricing-rule-price.png">
#### 2.2 Discount Percentage
Discount Percentage can be applied for a specific Price List. To have it applied for all the Price List, %Discount field should be left blank.
-<img alt="Discount" class="screenshot" src="/docs/assets/img/articles/pricing-rule-discount.png">
+<img alt="Discount" class="screenshot" src="{{docs_base_url}}/assets/img/articles/pricing-rule-discount.png">
If %Discount is to be applied on all Price Lists, then leave Price List field blank.
@@ -65,19 +65,19 @@
Enter From and To date between which this Pricing Rule will be applicable. This will be useful if creating Pricing Rule for sales promotion exercise available for certain days.
-<img alt="Validity" class="screenshot" src="/docs/assets/img/articles/pricing-rule-validity.png">
+<img alt="Validity" class="screenshot" src="{{docs_base_url}}/assets/img/articles/pricing-rule-validity.png">
#### Priority
If two or more Pricing Rules are found based on same conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.
-<img alt="Priority" class="screenshot" src="/docs/assets/img/articles/pricing-rule-priority.png">
+<img alt="Priority" class="screenshot" src="{{docs_base_url}}/assets/img/articles/pricing-rule-priority.png">
#### Disable
Check to Disable Pricing Rule.
-<img alt="Disable" class="screenshot" src="/docs/assets/img/articles/pricing-rule-disable.png">
+<img alt="Disable" class="screenshot" src="{{docs_base_url}}/assets/img/articles/pricing-rule-disable.png">
### Add Margin
@@ -89,20 +89,20 @@
Create price list for supllier and create item price against the price list.
-<img alt="Disable" class="screenshot" src="/docs/assets/img/articles/price-list.png">
+<img alt="Disable" class="screenshot" src="{{docs_base_url}}/assets/img/articles/price-list.png">
####2. Make Pricing Rule
Create pricing rule for the item against which supplier rate has created
-<img alt="Disable" class="screenshot" src="/docs/assets/img/articles/pricing-rule-margin.png">
+<img alt="Disable" class="screenshot" src="{{docs_base_url}}/assets/img/articles/pricing-rule-margin.png">
####2. Make Invoice
System apply the margin rate on the item price on selection of an item.
-<img alt="Disable" class="screenshot" src="/docs/assets/img/articles/pricing-rule-invoice.png">
+<img alt="Disable" class="screenshot" src="{{docs_base_url}}/assets/img/articles/pricing-rule-invoice.png">
For more details about pricing rule [Click Here](/docs/user/manual/en/selling/articles/adding-margin.html)
diff --git a/erpnext/docs/user/manual/en/accounts/purchase-invoice.md b/erpnext/docs/user/manual/en/accounts/purchase-invoice.md
index c6b2050..8076bd8 100644
--- a/erpnext/docs/user/manual/en/accounts/purchase-invoice.md
+++ b/erpnext/docs/user/manual/en/accounts/purchase-invoice.md
@@ -14,7 +14,7 @@
You can also create a Purchase Invoice from:
> Accounts > Billing > Purchase Invoice > New Purchase Invoice
-<img class="screenshot" alt="Purchase Invoice" src="/docs/assets/img/accounts/purchase-invoice.png">
+<img class="screenshot" alt="Purchase Invoice" src="{{docs_base_url}}/assets/img/accounts/purchase-invoice.png">
The concept of “Posting Date” is again same as Sales Invoice. “Bill No” and
“Bill Date” helps to track the bill number as set by your Supplier for
diff --git a/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md b/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md
index 7923d8f..713fb60 100644
--- a/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md
+++ b/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md
@@ -10,7 +10,7 @@
Option to set document as recurring will be visible only after submission. Recurring is last section in document. Check **Is Recurring** to set document as recurring.
-<img alt="Recurring Invoice" class="screenshot" src="/docs/assets/img/accounts/recurring.gif">
+<img alt="Recurring Invoice" class="screenshot" src="{{docs_base_url}}/assets/img/accounts/recurring.gif">
**From Date and To Date:** This defines contract period with the customer.
diff --git a/erpnext/docs/user/manual/en/accounts/sales-invoice.md b/erpnext/docs/user/manual/en/accounts/sales-invoice.md
index 3ea13f0..5067975 100644
--- a/erpnext/docs/user/manual/en/accounts/sales-invoice.md
+++ b/erpnext/docs/user/manual/en/accounts/sales-invoice.md
@@ -8,7 +8,7 @@
or you can Make a new Sales Invoice after you submit the Delivery Note.
-<img class="screenshot" alt="Sales Invoice" src="/docs/assets/img/accounts/sales-invoice.png">
+<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/accounts/sales-invoice.png">
#### Accounting Impact
@@ -64,7 +64,7 @@
(FEFO) basis. This is a variant of First In First Out (FIFO) that gives
highest priority to the soonest to expire Items.
-<img class="screenshot" alt="POS Invoice" src="/docs/assets/img/accounts/sales-invoice-fetch-batch.png">
+<img class="screenshot" alt="POS Invoice" src="{{docs_base_url}}/assets/img/accounts/sales-invoice-fetch-batch.png">
Note that if the first batch in the queue cannot satisfy the order on the invoice,
the next batch in the queue that can satisfy the order will be selected. If there is
@@ -79,7 +79,7 @@
Also, if you check the **Update Stock** the stock will also update automatically,
without the need of a Delivery Note.
-<img class="screenshot" alt="POS Invoice" src="/docs/assets/img/accounts/pos-sales-invoice.png">
+<img class="screenshot" alt="POS Invoice" src="{{docs_base_url}}/assets/img/accounts/pos-sales-invoice.png">
#### Billing Timesheet with Project
@@ -88,7 +88,7 @@
Sales Invoice, select the Project for which the billing is to be made, and the
corresponding Timesheet entries for that Project will be fetched.
-<img class="screenshot" alt="POS Invoice" src="/docs/assets/img/accounts/billing-timesheet-sales-invoice.png">
+<img class="screenshot" alt="POS Invoice" src="{{docs_base_url}}/assets/img/accounts/billing-timesheet-sales-invoice.png">
* * *
diff --git a/erpnext/docs/user/manual/en/accounts/setup/accounts-settings.md b/erpnext/docs/user/manual/en/accounts/setup/accounts-settings.md
index f47f6e6..9bb7ec3 100644
--- a/erpnext/docs/user/manual/en/accounts/setup/accounts-settings.md
+++ b/erpnext/docs/user/manual/en/accounts/setup/accounts-settings.md
@@ -1,7 +1,7 @@
# Accounts Settings
-<img class="screenshot" alt="Account Settings" src="/docs/assets/img/accounts/account-settings.png">
+<img class="screenshot" alt="Account Settings" src="{{docs_base_url}}/assets/img/accounts/account-settings.png">
* Accounts Frozen Upto: Freeze accounting transactions upto specified date, nobody can make / modify entry except specified role.
diff --git a/erpnext/docs/user/manual/en/accounts/setup/cost-center.md b/erpnext/docs/user/manual/en/accounts/setup/cost-center.md
index 0eabce7..dfe4231 100644
--- a/erpnext/docs/user/manual/en/accounts/setup/cost-center.md
+++ b/erpnext/docs/user/manual/en/accounts/setup/cost-center.md
@@ -34,6 +34,6 @@
> Accounts > Setup > Chart of Cost Centers
-<img class="screenshot" alt="Cost Center" src="/docs/assets/img/chart-of-cost-center.png">
+<img class="screenshot" alt="Cost Center" src="{{docs_base_url}}/assets/img/chart-of-cost-center.png">
{next}
diff --git a/erpnext/docs/user/manual/en/accounts/setup/fiscal-year.md b/erpnext/docs/user/manual/en/accounts/setup/fiscal-year.md
index a211ee3..e4c55ed 100644
--- a/erpnext/docs/user/manual/en/accounts/setup/fiscal-year.md
+++ b/erpnext/docs/user/manual/en/accounts/setup/fiscal-year.md
@@ -25,6 +25,6 @@
In case you have multiple companies sharing the same Fiscal Year, you can add
it into the grid as shown below.
-<img class="screenshot" alt="Fiscal Year" src="/docs/assets/img/accounts/fiscal-year.png">
+<img class="screenshot" alt="Fiscal Year" src="{{docs_base_url}}/assets/img/accounts/fiscal-year.png">
{next}
diff --git a/erpnext/docs/user/manual/en/accounts/setup/tax-rule.md b/erpnext/docs/user/manual/en/accounts/setup/tax-rule.md
index a7dee08..2d375cd 100644
--- a/erpnext/docs/user/manual/en/accounts/setup/tax-rule.md
+++ b/erpnext/docs/user/manual/en/accounts/setup/tax-rule.md
@@ -2,7 +2,7 @@
You can define which [Tax Template](/docs/user/manual/en/setting-up/setting-up-taxes.html) must be applied on a Sales / Purchase transaction using Tax Rule.
-<img class="screenshot" alt="Tax Rule" src="/docs/assets/img/accounts/tax-rule.png">
+<img class="screenshot" alt="Tax Rule" src="{{docs_base_url}}/assets/img/accounts/tax-rule.png">
You can define Tax Rules for Sales or Purchase Taxes.
While making a Transaction the system will select and apply tax template based on the tax rule defined.
@@ -12,9 +12,9 @@
Suppose we define 2 Tax Rules as below.
-<img class="screenshot" alt="Tax Rule" src="/docs/assets/img/accounts/tax-rule-1.png">
+<img class="screenshot" alt="Tax Rule" src="{{docs_base_url}}/assets/img/accounts/tax-rule-1.png">
-<img class="screenshot" alt="Tax Rule" src="/docs/assets/img/accounts/tax-rule-2.png">
+<img class="screenshot" alt="Tax Rule" src="{{docs_base_url}}/assets/img/accounts/tax-rule-2.png">
Here Tax Rule 1 has Billing Country as India and Tax Rule 2 has Billing Country as United Kingdom
diff --git a/erpnext/docs/user/manual/en/accounts/share/share_balance.md b/erpnext/docs/user/manual/en/accounts/share/share_balance.md
new file mode 100644
index 0000000..2e66036
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/share/share_balance.md
@@ -0,0 +1,9 @@
+# Share Balance
+
+This is a report view which gives the list of all the shares held by a given Shareholder and its value
+
+> Accounts > Share Balance
+
+<img class="screenshot" alt="Create Shareholder" src="/docs/assets/img/accounts/shareholder/sharebalance_1.png">
+
+<img class="screenshot" alt="Create Shareholder" src="/docs/assets/img/accounts/shareholder/sharebalance_2.png">
diff --git a/erpnext/docs/user/manual/en/accounts/share/share_ledger.md b/erpnext/docs/user/manual/en/accounts/share/share_ledger.md
new file mode 100644
index 0000000..05b85b1
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/share/share_ledger.md
@@ -0,0 +1,9 @@
+# Share Ledger
+
+This is a report view which gives the list of all the transactions made by a given Shareholder
+
+> Accounts > Share Ledger
+
+<img class="screenshot" alt="Create Shareholder" src="/docs/assets/img/accounts/shareholder/shareledger_1.png">
+
+<img class="screenshot" alt="Create Shareholder" src="/docs/assets/img/accounts/shareholder/shareledger_2.png">
diff --git a/erpnext/docs/user/manual/en/accounts/share/share_transfer.md b/erpnext/docs/user/manual/en/accounts/share/share_transfer.md
new file mode 100644
index 0000000..fc1207b
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/share/share_transfer.md
@@ -0,0 +1,9 @@
+# Shareholder Transfer
+
+There may be times when you want to change the share structure of your company; either by adding a new shareholder or by changing the existing proportion of shares between shareholders. A share transfer is the process of transferring existing shares from one person to another; either by sale or gift.
+
+You can directly create your Shareholders via
+
+> Accounts > Share Transfer
+
+<img class="screenshot" alt="Create Shareholder" src="/docs/assets/img/accounts/shareholder/sharetransfer_issue_tonystark.png">
diff --git a/erpnext/docs/user/manual/en/accounts/share/shareholder.md b/erpnext/docs/user/manual/en/accounts/share/shareholder.md
new file mode 100644
index 0000000..dfa065d
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/share/shareholder.md
@@ -0,0 +1,21 @@
+# Shareholder
+
+A shareholder is any person, company or other institution that owns at least one share of a company’s stock. Because shareholders are a company's owners, they reap the benefits of the company's successes in the form of increased stock valuation. If the company does poorly, however, shareholders can lose money if the price of its stock declines.
+
+A shareholder is uniquely identified by the Shareholder ID. Normally this ID is a naming series, starting with `SH-`. Also as soon as the Shareholder makes even a single transaction, a Folio number is allocated to him. This also is a unique to the Shareholder.
+
+You can directly create your Shareholders via
+
+> Accounts > Shareholder
+
+<img class="screenshot" alt="Create Shareholder" src="/docs/assets/img/accounts/shareholder/shareholder_tonystark.png">
+
+A Shareholder can avail the features (operations) in the [Share Transfer](/docs/user/manual/en/accounts/share/share_transfer.html) process.
+
+> Note: Shareholders are separate from Contacts and Addresses. A Shareholder can
+have multiple Contacts and Addresses.
+
+### Contacts and Addresses
+
+[Contacts and Addresses](/docs/user/manual/en/CRM/contact.html) in ERPNext are stored separately so that you can
+attach multiple Contacts or Addresses to Shareholders, Customers and Suppliers
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/subscription.md b/erpnext/docs/user/manual/en/accounts/subscription.md
index 9afab58..aa67b59 100644
--- a/erpnext/docs/user/manual/en/accounts/subscription.md
+++ b/erpnext/docs/user/manual/en/accounts/subscription.md
@@ -2,7 +2,7 @@
If you have a contract with the Customer where your organization gives bill to the Customer on a monthly, quarterly, half-yearly or annual basis, you can use subscription feature to make auto invoicing.
-<img class="screenshot" alt="Subscription" src="/docs/assets/img/accounts/subscription.png">
+<img class="screenshot" alt="Subscription" src="{{docs_base_url}}/assets/img/accounts/subscription.png">
#### Scenario
@@ -11,7 +11,7 @@
To set the subscription for the sales invoice
Goto Subscription > select base doctype "Sales Invoice" > select base docname "Invoice No" > Save
-<img class="screenshot" alt="Subscription" src="/docs/assets/img/accounts/subscription.gif">
+<img class="screenshot" alt="Subscription" src="{{docs_base_url}}/assets/img/accounts/subscription.gif">
**From Date and To Date**: This defines contract period with the customer.
diff --git a/erpnext/docs/user/manual/en/accounts/tools/bank-reconciliation.md b/erpnext/docs/user/manual/en/accounts/tools/bank-reconciliation.md
index 77d27ef..2f0ebaa 100644
--- a/erpnext/docs/user/manual/en/accounts/tools/bank-reconciliation.md
+++ b/erpnext/docs/user/manual/en/accounts/tools/bank-reconciliation.md
@@ -8,7 +8,7 @@
####Bank Reconciliation Statement
-<img class="screenshot" alt="Bank Reconciliation statement" src="/docs/assets/img/accounts/bank-reconciliation-2.png">
+<img class="screenshot" alt="Bank Reconciliation statement" src="{{docs_base_url}}/assets/img/accounts/bank-reconciliation-2.png">
In the report, check whether the field 'Balance as per bank' matches the Bank Account Statement. If it is matching, it means that Clearance Date is correctly updated for all the bank entries. If there is a mismatch, Its because of bank entries for which Cleanrane Date is not yet updated.
@@ -36,7 +36,7 @@
__Step 4:__ Click on the JV from the table and update clearance date.
-<img class="screenshot" alt="Bank Reconciliation" src="/docs/assets/img/accounts/bank-reconciliation.png">
+<img class="screenshot" alt="Bank Reconciliation" src="{{docs_base_url}}/assets/img/accounts/bank-reconciliation.png">
__Step 5:__ Click on the button 'Update Clearance Date'.
diff --git a/erpnext/docs/user/manual/en/accounts/tools/payment-reconciliation.md b/erpnext/docs/user/manual/en/accounts/tools/payment-reconciliation.md
index 329d789..e7c888f 100644
--- a/erpnext/docs/user/manual/en/accounts/tools/payment-reconciliation.md
+++ b/erpnext/docs/user/manual/en/accounts/tools/payment-reconciliation.md
@@ -10,7 +10,7 @@
To cancel off some payments and invoices, select the Invoices and Journal Vouchers and click on “Reconcile”.
-<img class="screenshot" alt="Payment Reconciliation" src="/docs/assets/img/accounts/payment-reconcile-tool.png">
+<img class="screenshot" alt="Payment Reconciliation" src="{{docs_base_url}}/assets/img/accounts/payment-reconcile-tool.png">
__Step 1:__ Select the Account against whom the payments need to be reconciled.
diff --git a/erpnext/docs/user/manual/en/accounts/tools/period-closing-voucher.md b/erpnext/docs/user/manual/en/accounts/tools/period-closing-voucher.md
index e48055d..6bc0f5a 100644
--- a/erpnext/docs/user/manual/en/accounts/tools/period-closing-voucher.md
+++ b/erpnext/docs/user/manual/en/accounts/tools/period-closing-voucher.md
@@ -21,7 +21,7 @@
**Closing Fiscal Year** will be an year for which you are closing your financial statement.
-<img class="screenshot" alt="Period Closing Voucher" src="/docs/assets/img/accounts/period-closing-voucher.png">
+<img class="screenshot" alt="Period Closing Voucher" src="{{docs_base_url}}/assets/img/accounts/period-closing-voucher.png">
This voucher will transfer Profit or Loss (availed from P&L statment) to Closing Account Head. You should select a liability account like Reserves and Surplus, or Capital Fund account as Closing Account.
diff --git a/erpnext/docs/user/manual/en/agriculture/crops_and_land/crop.md b/erpnext/docs/user/manual/en/agriculture/crops_and_land/crop.md
index ecdc4f9..3ee1590 100644
--- a/erpnext/docs/user/manual/en/agriculture/crops_and_land/crop.md
+++ b/erpnext/docs/user/manual/en/agriculture/crops_and_land/crop.md
@@ -45,6 +45,6 @@
You form should now look something like this
-<img class="screenshot" alt="Task" src="/docs/assets/img/agriculture/crops_and_land/crop.png">
+<img class="screenshot" alt="Task" src="{{docs_base_url}}/assets/img/agriculture/crops_and_land/crop.png">
Repeat step 2 for as many crops as you need. You can save some time by duplicating existing crops and modifying only the necessary items
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/agriculture/crops_and_land/crop_cycle.md b/erpnext/docs/user/manual/en/agriculture/crops_and_land/crop_cycle.md
index 7a9c3eb..07f8bcf 100644
--- a/erpnext/docs/user/manual/en/agriculture/crops_and_land/crop_cycle.md
+++ b/erpnext/docs/user/manual/en/agriculture/crops_and_land/crop_cycle.md
@@ -19,7 +19,7 @@
It should now look something like this
-<img class="screenshot" alt="Task" src="/docs/assets/img/agriculture/crops_and_land/crop_cycle.png">
+<img class="screenshot" alt="Task" src="{{docs_base_url}}/assets/img/agriculture/crops_and_land/crop_cycle.png">
Repeat these for every Crop Cycle you need
@@ -27,4 +27,4 @@
> Projects > Project
-<img class="screenshot" alt="Task" src="/docs/assets/img/agriculture/crops_and_land/projects.png">
+<img class="screenshot" alt="Task" src="{{docs_base_url}}/assets/img/agriculture/crops_and_land/projects.png">
diff --git a/erpnext/docs/user/manual/en/agriculture/crops_and_land/land_unit.md b/erpnext/docs/user/manual/en/agriculture/crops_and_land/land_unit.md
index 9b3fb23..5ca643e 100644
--- a/erpnext/docs/user/manual/en/agriculture/crops_and_land/land_unit.md
+++ b/erpnext/docs/user/manual/en/agriculture/crops_and_land/land_unit.md
@@ -17,7 +17,7 @@
It should look something like this
-<img class="screenshot" alt="Task" src="/docs/assets/img/agriculture/crops_and_land/land_unit.png">
+<img class="screenshot" alt="Task" src="{{docs_base_url}}/assets/img/agriculture/crops_and_land/land_unit.png">
With the farm created, we can now create our first Carrot Field! Click on New
diff --git a/erpnext/docs/user/manual/en/agriculture/diseases_and_fertilizer/disease.md b/erpnext/docs/user/manual/en/agriculture/diseases_and_fertilizer/disease.md
index e7f68ad..7c6bcb5 100644
--- a/erpnext/docs/user/manual/en/agriculture/diseases_and_fertilizer/disease.md
+++ b/erpnext/docs/user/manual/en/agriculture/diseases_and_fertilizer/disease.md
@@ -19,6 +19,6 @@
Now it should look something like this
-<img class="screenshot" alt="Task" src="/docs/assets/img/agriculture/diseases_and_fertilizer/disease.png">
+<img class="screenshot" alt="Task" src="{{docs_base_url}}/assets/img/agriculture/diseases_and_fertilizer/disease.png">
These Tasks will be imported into the Crop Cycle Project if you choose to add this Disease to the list of Detected Diesase in Crop Cycle
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/agriculture/diseases_and_fertilizer/fertilizer.md b/erpnext/docs/user/manual/en/agriculture/diseases_and_fertilizer/fertilizer.md
index 8e1ccf2..3fbde5c 100644
--- a/erpnext/docs/user/manual/en/agriculture/diseases_and_fertilizer/fertilizer.md
+++ b/erpnext/docs/user/manual/en/agriculture/diseases_and_fertilizer/fertilizer.md
@@ -2,4 +2,4 @@
This is used to keep track of available fertilizers, and their chemical composition, which is linked to the Item master
-<img class="screenshot" alt="Task" src="/docs/assets/img/agriculture/diseases_and_fertilizer/fertilizer.png">
\ No newline at end of file
+<img class="screenshot" alt="Task" src="{{docs_base_url}}/assets/img/agriculture/diseases_and_fertilizer/fertilizer.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/agriculture/index.md b/erpnext/docs/user/manual/en/agriculture/index.md
index b186998..c49d1f2 100644
--- a/erpnext/docs/user/manual/en/agriculture/index.md
+++ b/erpnext/docs/user/manual/en/agriculture/index.md
@@ -4,7 +4,7 @@
A farm requires additional attention to manage its productive units (plots of land), time sensitive crop activities (such as planting, irrigating, fertilizing, etc.), recording environmental and crop data for analysis, and reports to help make effective decisions.
-<img class="screenshot" alt="Task" src="/docs/assets/img/agriculture/agri_desk.png">
+<img class="screenshot" alt="Task" src="{{docs_base_url}}/assets/img/agriculture/agri_desk.png">
The Agriculture module in ERPNext helps you keep track of your farming operations. It allows you keep records for each field where you farm, such as geospatial and soil texture characteristics. It allows you to:
@@ -15,7 +15,7 @@
* Record sale of the harvest or transfer to warehouse for further processing
* View reports
-<img class="screenshot" alt="Task" src="/docs/assets/img/agriculture/agri_doctypes.png">
+<img class="screenshot" alt="Task" src="{{docs_base_url}}/assets/img/agriculture/agri_doctypes.png">
### Topics
diff --git a/erpnext/docs/user/manual/en/asset/asset-maintenance.md b/erpnext/docs/user/manual/en/asset/asset-maintenance.md
index 7ad13a6..93f6781 100644
--- a/erpnext/docs/user/manual/en/asset/asset-maintenance.md
+++ b/erpnext/docs/user/manual/en/asset/asset-maintenance.md
@@ -11,21 +11,21 @@
### Enable Asset Maintenance
Check Maintain Required in Asset to enable Asset Maintenance
-<img class="screenshot" alt="Asset" src="/docs/assets/img/asset/maintenance_required.png">
+<img class="screenshot" alt="Asset" src="{{docs_base_url}}/assets/img/asset/maintenance_required.png">
### Asset Maintenance Team
Create Asset Maintenance Team, select team members and their role.
-<img class="screenshot" alt="Asset" src="/docs/assets/img/asset/asset_maintenance_team.png">
+<img class="screenshot" alt="Asset" src="{{docs_base_url}}/assets/img/asset/asset_maintenance_team.png">
### Asset Maintenance
For each asset create a Asset Maintenance record listing all the associated maintenance tasks, maintenance type (Preventive Maintenance or Calibration), periodicity, assign to and start and end date of maintenance. Based on start date and periodicity the next due date is auto-calculated and a ToDo is created for the Assignee.
-<img class="screenshot" alt="Asset" src="/docs/assets/img/asset/asset_maintenance.png">
+<img class="screenshot" alt="Asset" src="{{docs_base_url}}/assets/img/asset/asset_maintenance.png">
### Asset Maintenance Log
For each task in Asset Maintenance, Asset Maintenance Log is auto created to keep track of the upcoming Maintenances. It will have status, completion date and actions performed. Based on completion date here, next due date is calculated automatically and new Asset Maintenance Log is created.
-<img class="screenshot" alt="Asset" src="/docs/assets/img/asset/asset_maintenance_log.png">
+<img class="screenshot" alt="Asset" src="{{docs_base_url}}/assets/img/asset/asset_maintenance_log.png">
### Asset Repair
You can also maintain the records of Repair/Failures of your asset which are not listed in Asset Maintenance.
-<img class="screenshot" alt="Asset" src="/docs/assets/img/asset/asset_repair.png">
\ No newline at end of file
+<img class="screenshot" alt="Asset" src="{{docs_base_url}}/assets/img/asset/asset_repair.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/asset/assets.md b/erpnext/docs/user/manual/en/asset/assets.md
index 6932c59..a5a84b6 100644
--- a/erpnext/docs/user/manual/en/asset/assets.md
+++ b/erpnext/docs/user/manual/en/asset/assets.md
@@ -6,7 +6,7 @@
Based on the type of assets, create Asset Category. For example, all your desktops and laptops can be part of an Asset Category named "Computers". Here you can set default depreciation method, periodicity and depreciation related accounts, which will be applicable to all the assets under the category.
-<img class="screenshot" alt="Asset Category" src="/docs/assets/img/asset/asset-category.png">
+<img class="screenshot" alt="Asset Category" src="{{docs_base_url}}/assets/img/asset/asset-category.png">
> **Note:** You can also set default depreciation related Accounts and Cost Centers in Company master.
@@ -14,13 +14,13 @@
Asset master is the heart of fixed asset management feature. All the transactions related to Asset like purchasing, sales, depreciation, scrapping will be managed from the Asset master.
-<img class="screenshot" alt="Asset" src="/docs/assets/img/asset/asset.png">
+<img class="screenshot" alt="Asset" src="{{docs_base_url}}/assets/img/asset/asset.png">
Explanation of the fields:
1. Item Code: An Item for the Asset must be a non-stock item, with "Is Asset" field checked.
- <img class="screenshot" alt="Asset Item" src="/docs/assets/img/asset/asset-item.png">
+ <img class="screenshot" alt="Asset Item" src="{{docs_base_url}}/assets/img/asset/asset-item.png">
2. Asset Category: The category of assets it belongs to.
3. Is Existing Asset: Check if the asset is being carried forward from the previous Fiscal Year. The existing assets which are partially / fully depreciated can also be created/maintained for the future reference.
@@ -42,24 +42,31 @@
The system automatically creates a schedule for depreciation based on depreciation method and other related inputs in the Asset record.
-<img class="screenshot" alt="Asset" src="/docs/assets/img/asset/depreciation-schedule.png">
+<img class="screenshot" alt="Asset" src="{{docs_base_url}}/assets/img/asset/depreciation-schedule.png">
On the scheduled date, system creates depreciation entry by creating a Journal Entry and the same Journal Entry is updated in the depreciation table for reference. Next Depreciation Date and Current Value are also updated on submission of depreciation entry.
-<img class="screenshot" alt="Asset" src="/docs/assets/img/asset/depreciation-entry.png">
+<img class="screenshot" alt="Asset" src="{{docs_base_url}}/assets/img/asset/depreciation-entry.png">
In the depreciation entry, the "Accumulated Depreciation Account" is credited and "Depreciation Expense Account" is debited. The related accounts can be set in the Asset Category or Company.
+If you are required to calculate the depreciation based on your Fiscal Year and prorated by the number of days left, select the corresponding option in "Account Settings".
+
+The system will automatically set the fiscal year end date as the next depreciation date and calculate the depreciation amount prorata temporis based on the Available-for-use Date (IFRS16)
+
+<img class="screenshot" alt="Asset" src="/docs/assets/img/asset/asset-prorated-depreciation.png">
+
+
For better visibility, net value of the asset on different depreciation dates are shown in a line graph.
-<img class="screenshot" alt="Asset" src="/docs/assets/img/asset/asset-graph.png">
+<img class="screenshot" alt="Asset" src="{{docs_base_url}}/assets/img/asset/asset-graph.png">
## Purchase an Asset
For purchasing a new asset, create and submit the asset record with all the depreciation settings. Then create a Purchase Invoice via "Make Purchase Invoice" button. On clicking the button, system will load a new Purchase Invoice form with pre-loaded items table. It will also set proper fixed asset account (defined in the Asset Category) in the Expense Account field. You need to select Supplier and other necessary details and submit the Purchase Invoice.
-<img class="screenshot" alt="Asset" src="/docs/assets/img/asset/asset-purchase-invoice.png">
+<img class="screenshot" alt="Asset" src="{{docs_base_url}}/assets/img/asset/asset-purchase-invoice.png">
On submission of the invoice, the "Fixed Asset Account" will be debited and payable account will be credited. It also updates purchase date, supplier and Purchase Invoice no. in the Asset master.
@@ -73,23 +80,23 @@
- "Accumulated Depreciation Account" will be debited by the total depreciated amount till now.
- "Gain/Loss Account on Asset Disposal" will be credited/debited based on gain/loss amount. The Gain/Loss account can be set in Company record.
-<img class="screenshot" alt="Asset" src="/docs/assets/img/asset/asset-sales.png">
+<img class="screenshot" alt="Asset" src="{{docs_base_url}}/assets/img/asset/asset-sales.png">
## Scrap an Asset
You can scrap an asset anytime using the "Scrap Asset" button in the Asset record. The "Gain/Loss Account on Asset Disposal" mentioned in the Company is debited by the Current Value (After Depreciation) of the asset. After scrapping, you can also restore the asset using "Restore Asset" button.
-<img class="screenshot" alt="Asset" src="/docs/assets/img/asset/scrap-journal-entry.png">
+<img class="screenshot" alt="Asset" src="{{docs_base_url}}/assets/img/asset/scrap-journal-entry.png">
## Asset Movement
The movement of the assets (from one warehouse to another) is also tracked via Asset Movement form.
-<img class="screenshot" alt="Asset" src="/docs/assets/img/asset/asset-movement.png">
+<img class="screenshot" alt="Asset" src="{{docs_base_url}}/assets/img/asset/asset-movement.png">
There is also a dedicated button "Transfer Asset" inside the Asset form to track the Asset Movement.
-<img class="screenshot" alt="Asset" src="/docs/assets/img/asset/asset-movement-using-button.png">
+<img class="screenshot" alt="Asset" src="{{docs_base_url}}/assets/img/asset/asset-movement-using-button.png">
{next}
diff --git a/erpnext/docs/user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item.md b/erpnext/docs/user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item.md
index b632bb3..acc8fa7 100644
--- a/erpnext/docs/user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item.md
+++ b/erpnext/docs/user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item.md
@@ -6,7 +6,7 @@
In the Item master, under Supplier Details section, enter Item Code as given by the Supplier to this item.
-<img alt="Supplier Item Code" class="screenshot" src="/docs/assets/img/articles/supplier-item-code.png">
+<img alt="Supplier Item Code" class="screenshot" src="{{docs_base_url}}/assets/img/articles/supplier-item-code.png">
#### 2. Supplier's Item Code in Transactions
@@ -14,7 +14,7 @@
Supplier Item Code will only be fetched in the purchase transaction, if both Supplier and Item Code selected in purchase transaction is mapped with value mentioned in the Item master.
-<img alt="Supplier Item Code in transaction" class="screenshot" src="/docs/assets/img/articles/supplier-item-code-in-purchase-order.png">
+<img alt="Supplier Item Code in transaction" class="screenshot" src="{{docs_base_url}}/assets/img/articles/supplier-item-code-in-purchase-order.png">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/buying/articles/pull-items-in-purchase-order-based-on-supplier.md b/erpnext/docs/user/manual/en/buying/articles/pull-items-in-purchase-order-based-on-supplier.md
index a01f023..80f5283 100644
--- a/erpnext/docs/user/manual/en/buying/articles/pull-items-in-purchase-order-based-on-supplier.md
+++ b/erpnext/docs/user/manual/en/buying/articles/pull-items-in-purchase-order-based-on-supplier.md
@@ -12,7 +12,7 @@
Update Default Supplier in the Item master.
-<img alt="Item Purchase UoM" class="screenshot" src="/docs/assets/img/articles/for-supplier-2.png">
+<img alt="Item Purchase UoM" class="screenshot" src="{{docs_base_url}}/assets/img/articles/for-supplier-2.png">
####Step 2: New Purchase Order
@@ -22,13 +22,13 @@
From the options available to pull data in the Purchase Order, click on `For Supplier`.
-<img alt="Item Purchase UoM" class="screenshot" src="/docs/assets/img/articles/for-supplier-1.gif">
+<img alt="Item Purchase UoM" class="screenshot" src="{{docs_base_url}}/assets/img/articles/for-supplier-1.gif">
####Step 4: Get Items
Select Supplier name and click on `Get`.
-<img alt="Item Purchase UoM" class="screenshot" src="/docs/assets/img/articles/for-supplier-3.png">
+<img alt="Item Purchase UoM" class="screenshot" src="{{docs_base_url}}/assets/img/articles/for-supplier-3.png">
####Step 5: Edit Items
diff --git a/erpnext/docs/user/manual/en/buying/articles/purchasing-in-different-unit.md b/erpnext/docs/user/manual/en/buying/articles/purchasing-in-different-unit.md
index ad5ebd7..81b1aab 100644
--- a/erpnext/docs/user/manual/en/buying/articles/purchasing-in-different-unit.md
+++ b/erpnext/docs/user/manual/en/buying/articles/purchasing-in-different-unit.md
@@ -15,28 +15,28 @@
In both the fields, default UoM of an item will be fetched by default. You should edit UoM field, and select Purchase UoM (Box in this case). Updating Purchase UoM is mainly for the reference of the supplier. In the print format, you will see item qty in the Purchase UoM.
-<img alt="Item Purchase UoM" class="screenshot" src="/docs/assets/img/articles/editing-uom-in-po.gif">
+<img alt="Item Purchase UoM" class="screenshot" src="{{docs_base_url}}/assets/img/articles/editing-uom-in-po.gif">
#### Step 2: Update UoM Conversion Factors
In one Box, if you get 20 Nos. of Pen, UoM Conversion Factor would be 20.
-<img alt="Item Conversion Factor" class="screenshot" src="/docs/assets/img/articles/po-conversion-factor.png">
+<img alt="Item Conversion Factor" class="screenshot" src="{{docs_base_url}}/assets/img/articles/po-conversion-factor.png">
Based on the Qty and Conversion Factor, qty will be calculated in the Stock UoM of an item. If you purchase just one Box, then Qty in the stock UoM will be set as 20.
-<img alt="Purchase Qty in Default UoM" class="screenshot" src="/docs/assets/img/articles/po-qty-in-stock-uom.png">
+<img alt="Purchase Qty in Default UoM" class="screenshot" src="{{docs_base_url}}/assets/img/articles/po-qty-in-stock-uom.png">
### Stock Ledger Posting
Irrespective of the Purchase UoM selected, stock ledger posting will be done in the Default UoM of an item. Hence you should ensure that conversion factor is entered correctly while purchasing item in different UoM.
-<img alt="Print Format in Purchase UoM" class="screenshot" src="/docs/assets/img/articles/po-stock-uom-ledger.png">
+<img alt="Print Format in Purchase UoM" class="screenshot" src="{{docs_base_url}}/assets/img/articles/po-stock-uom-ledger.png">
### Set Conversion Factor in Item
In the Item master, under Purchase section, you can list all the possible purchase UoM of an item, with its UoM Conversion Factor.
-<img alt="Purchase UoM master" class="screenshot" src="/docs/assets/img/articles/item-purchase-uom-conversion.png">
+<img alt="Purchase UoM master" class="screenshot" src="{{docs_base_url}}/assets/img/articles/item-purchase-uom-conversion.png">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/buying/purchase-order.md b/erpnext/docs/user/manual/en/buying/purchase-order.md
index cdfd0f9..070b3a0 100644
--- a/erpnext/docs/user/manual/en/buying/purchase-order.md
+++ b/erpnext/docs/user/manual/en/buying/purchase-order.md
@@ -9,7 +9,7 @@
#### Purchase Order Flow Chart
-
+
In ERPNext, you can also make a Purchase Order directly by going to:
@@ -17,7 +17,7 @@
#### Create Purchase Order
-<img class="screenshot" alt="Purchase Order" src="/docs/assets/img/buying/purchase-order.png">
+<img class="screenshot" alt="Purchase Order" src="{{docs_base_url}}/assets/img/buying/purchase-order.png">
Entering a Purchase Order is very similar to a Purchase Request, additionally
you will have to set:
@@ -42,10 +42,10 @@
and what you pay to your Supplier. This is called Value Added Tax (VAT).
#### Add Taxes in Purchase Order
-<img class="screenshot" alt="Purchase Order" src="/docs/assets/img/buying/add_taxes_to_doc.png">
+<img class="screenshot" alt="Purchase Order" src="{{docs_base_url}}/assets/img/buying/add_taxes_to_doc.png">
#### Show Tax break-up
-<img class="screenshot" alt="Purchase Order" src="/docs/assets/img/buying/show_tax_breakup.png">
+<img class="screenshot" alt="Purchase Order" src="{{docs_base_url}}/assets/img/buying/show_tax_breakup.png">
For example you buy Items worth X and sell them for 1.3X. So your Customer
pays 1.3 times the tax you pay your Supplier. Since you have already paid tax
@@ -81,7 +81,7 @@
#### Figure 3: Conversion of Purchase UOM to stock UOM
-<img class="screenshot" alt="Purchase Order - UOM" src="/docs/assets/img/buying/purchase-order-uom.png">
+<img class="screenshot" alt="Purchase Order - UOM" src="{{docs_base_url}}/assets/img/buying/purchase-order-uom.png">
__Step 4:__ Mention the UOM conversion factor. For example, (100);If one box has
100 pieces.
diff --git a/erpnext/docs/user/manual/en/buying/purchase-taxes.md b/erpnext/docs/user/manual/en/buying/purchase-taxes.md
index b04949f..448532f 100644
--- a/erpnext/docs/user/manual/en/buying/purchase-taxes.md
+++ b/erpnext/docs/user/manual/en/buying/purchase-taxes.md
@@ -10,7 +10,7 @@
> Buying > Setup > Purchase Taxes and Charges Template > New Purchase Taxes and Charges
Master
-<img class="screenshot" alt="Purchase taxes" src="/docs/assets/img/buying/purchase-taxes.png">
+<img class="screenshot" alt="Purchase taxes" src="{{docs_base_url}}/assets/img/buying/purchase-taxes.png">
You can specify if the tax / charge is only for valuation (not a part of
diff --git a/erpnext/docs/user/manual/en/buying/request-for-quotation.md b/erpnext/docs/user/manual/en/buying/request-for-quotation.md
index a48c297..2241ed6 100644
--- a/erpnext/docs/user/manual/en/buying/request-for-quotation.md
+++ b/erpnext/docs/user/manual/en/buying/request-for-quotation.md
@@ -13,35 +13,35 @@
__Step 1:__ Open Request for Quotation and click on make Supplier Quotation.
-
+
__Step 2:__ Select supplier and click on make Supplier Quotation.
-
+
__Step 3:__ System will open the Supplier Quotation, user has to enter the rate and submit it.
-
+
#### For Supplier
__Step 1:__ User has to create contact or enter Email Address against the supplier on Request for Quotation.
-
+
__Step 2:__ User has to click on send supplier emails button.
* If supplier's user not available: system will create supplier's user and send details to the supplier, supplier will need to click on the link(Password Update) present in the email. After password update supplier can access his portal with the Request for Quotation form.
-
+
* If supplier's user available: system will send Request for Quotation link to supplier, supplier has to login using his credentials to view Request for Quotation form on portal.
-
+
__Step 3:__ Supplier has to enter amount and notes(payment terms) on the form and click on submit
-
+
__Step 4:__ On submission, system will create Supplier Quotation (draft mode) against the supplier. The user has to review the Supplier Quotation
and submit it. When all items from the Request for Quotation have been quoted by a supplier, the status is updated in the Supplier
@@ -51,4 +51,4 @@
If a supplier indicates that they will not provide a quotation for the item, this can be indicated in the RFQ document by checking the 'No Quote' box after the Request for Quotation has been submitted.
-
+
diff --git a/erpnext/docs/user/manual/en/buying/setup/buying-settings.md b/erpnext/docs/user/manual/en/buying/setup/buying-settings.md
index 197a18e..05f3e5a 100644
--- a/erpnext/docs/user/manual/en/buying/setup/buying-settings.md
+++ b/erpnext/docs/user/manual/en/buying/setup/buying-settings.md
@@ -2,7 +2,7 @@
Buying Settings is where you can define properties which will be applied in the Buying module's transactions.
-
+
Let us look at the various options that can be configured:
diff --git a/erpnext/docs/user/manual/en/buying/setup/supplier-type.md b/erpnext/docs/user/manual/en/buying/setup/supplier-type.md
index 16d5445..5d80c1a 100644
--- a/erpnext/docs/user/manual/en/buying/setup/supplier-type.md
+++ b/erpnext/docs/user/manual/en/buying/setup/supplier-type.md
@@ -16,7 +16,7 @@
> Buying > Setup > Supplier Type > New Supplier Type
-<img class="screenshot" alt="Supplier Type" src="/docs/assets/img/buying/supplier-type.png">
+<img class="screenshot" alt="Supplier Type" src="{{docs_base_url}}/assets/img/buying/supplier-type.png">
You can classify your suppliers from a range of choice available in ERPNext.
Choose from a set of given options like Distributor, Electrical,Hardware,
diff --git a/erpnext/docs/user/manual/en/buying/supplier-quotation.md b/erpnext/docs/user/manual/en/buying/supplier-quotation.md
index 5935477..4dabeba 100644
--- a/erpnext/docs/user/manual/en/buying/supplier-quotation.md
+++ b/erpnext/docs/user/manual/en/buying/supplier-quotation.md
@@ -10,7 +10,7 @@
#### Supplier Quotation Flow-Chart
-
+
You can also make a Supplier Quotation directly from:
@@ -18,7 +18,7 @@
#### Create Supplier Quotation
-<img class="screenshot" alt="Supplier Quotation" src="/docs/assets/img/buying/supplier-quotation.png">
+<img class="screenshot" alt="Supplier Quotation" src="{{docs_base_url}}/assets/img/buying/supplier-quotation.png">
If you have multiple Suppliers who supply you with the same Item, you
usually send out a message (Request for Quote) to various Suppliers. In
@@ -37,10 +37,10 @@
You can select relevant tax by going to "Taxes and Charges" section and adding an entry to the table as shown below,
-<img class="screenshot" alt="Supplier Quotation" src="/docs/assets/img/buying/add_taxes_to_doc.png">
+<img class="screenshot" alt="Supplier Quotation" src="{{docs_base_url}}/assets/img/buying/add_taxes_to_doc.png">
Besides, in case of multiple items you can keep track of taxes on each by clicking "Show tax break-up"
-<img class="screenshot" alt="Supplier Quotation" src="/docs/assets/img/buying/show_tax_breakup.png">
+<img class="screenshot" alt="Supplier Quotation" src="{{docs_base_url}}/assets/img/buying/show_tax_breakup.png">
{next}
diff --git a/erpnext/docs/user/manual/en/buying/supplier-scorecard.md b/erpnext/docs/user/manual/en/buying/supplier-scorecard.md
index eb33030..ad4ce49 100644
--- a/erpnext/docs/user/manual/en/buying/supplier-scorecard.md
+++ b/erpnext/docs/user/manual/en/buying/supplier-scorecard.md
@@ -14,24 +14,24 @@
### Create Supplier Scorecard
A supplier scorecard is created for each supplier individually. Only one supplier scorecard can be created for each
supplier.
-<img class="screenshot" alt="Purchase Order" src="/docs/assets/img/buying/supplier-scorecard.png">
+<img class="screenshot" alt="Purchase Order" src="{{docs_base_url}}/assets/img/buying/supplier-scorecard.png">
#### Final Score and Standings
The supplier scorecard consists of a set evaluation periods, during which the performance of a supplier is
evaluated. This period can be daily, monthly or yearly. The current score is calculated from the score of each evaluation
period based on the weighting function. The default formula is linearly weight over the previous 12 scoring periods.
-<img class="screenshot" alt="Purchase Order" src="/docs/assets/img/buying/supplier-scorecard-weighing.png">
+<img class="screenshot" alt="Purchase Order" src="{{docs_base_url}}/assets/img/buying/supplier-scorecard-weighing.png">
This formula is customizable.
The supplier standing is used to quickly sort suppliers based on their performance. These are customizable for each supplier.
The scorecard standing of a supplier can also be used to restrict suppliers from being included in Request for Quotations or
being issued Purchase Orders.
-<img class="screenshot" alt="Purchase Order" src="/docs/assets/img/buying/supplier-scorecard-standing.png">
+<img class="screenshot" alt="Purchase Order" src="{{docs_base_url}}/assets/img/buying/supplier-scorecard-standing.png">
#### Evaluation Criteria and Variables
A supplier can be evaluated on several individual evaluation criteria, including (but not limited to) quotation response time,
delivered item quality, and delivery timeliness. These criteria are weighed to determine the final period score.
-<img class="screenshot" alt="Purchase Order" src="/docs/assets/img/buying/supplier-scorecard-criteria.png">
+<img class="screenshot" alt="Purchase Order" src="{{docs_base_url}}/assets/img/buying/supplier-scorecard-criteria.png">
The method for calculating each criteria is determined through the criteria formula field, which can use a number of pre-established variables.
The value of each of these variables is calculated over the scoring period for each supplier. Examples of such variables include:
- The total number of items received from the supplier
diff --git a/erpnext/docs/user/manual/en/buying/supplier.md b/erpnext/docs/user/manual/en/buying/supplier.md
index 217d8b7..7ff645f 100644
--- a/erpnext/docs/user/manual/en/buying/supplier.md
+++ b/erpnext/docs/user/manual/en/buying/supplier.md
@@ -6,13 +6,13 @@
`Explore > Supplier > New Supplier`
-<img class="screenshot" alt="Supplier Master" src="/docs/assets/img/buying/supplier-master.png">
+<img class="screenshot" alt="Supplier Master" src="{{docs_base_url}}/assets/img/buying/supplier-master.png">
### Contacts and Addresses
Contacts and Addresses in ERPNext are stored separately so that you can create multiple Contacts and Addresses for a Suppliers. Once Supplier is saved, you will find option to create Contact and Address for that Supplier.
-<img class="screenshot" alt="Supplier Master" src="/docs/assets/img/buying/supplier-new-address-contact.png">
+<img class="screenshot" alt="Supplier Master" src="{{docs_base_url}}/assets/img/buying/supplier-new-address-contact.png">
> Tip: When you select a Supplier in any transaction, Contact for which "Is Primary" field id checked, it will auto-fetch with the Supplier details.
@@ -22,7 +22,7 @@
If you want to customize payable account for the Supplier, you should first add a payable Account in the Chart of Account, and then select that Payable Account in the Supplier master.
-<img class="screenshot" alt="Supplier Master" src="/docs/assets/img/buying/supplier-payable-account.png">
+<img class="screenshot" alt="Supplier Master" src="{{docs_base_url}}/assets/img/buying/supplier-payable-account.png">
If you don't want to customize payable account, and proceed with default payable account "Creditor", then do not update any value in the Default Supplier Account's table.
diff --git a/erpnext/docs/user/manual/en/customer-portal/customer-orders-invoices-and-shipping-status.md b/erpnext/docs/user/manual/en/customer-portal/customer-orders-invoices-and-shipping-status.md
index 6facabf..7fc9862 100644
--- a/erpnext/docs/user/manual/en/customer-portal/customer-orders-invoices-and-shipping-status.md
+++ b/erpnext/docs/user/manual/en/customer-portal/customer-orders-invoices-and-shipping-status.md
@@ -2,18 +2,18 @@
ERPNext Web Portal gives your customers quick access to their Orders, Invoices and Shipments Customers can check the status of their orders, invoices, and shipping status by logging on to the web.
-<img class="screenshot" alt="Customer Portal" src="/docs/assets/img/website/portal-menu.png">
+<img class="screenshot" alt="Customer Portal" src="{{docs_base_url}}/assets/img/website/portal-menu.png">
Once an order is raised, either using the Shopping Cart or from within ERPNext, your customer can view the order and keep an eye on the billing and shipment status. When the invoice and payment against these orders are submitted, the customer can see the updated status on the portal, at a glance.
-<img class="screenshot" alt="Customer Portal" src="/docs/assets/img/website/website-login.png">
+<img class="screenshot" alt="Customer Portal" src="{{docs_base_url}}/assets/img/website/website-login.png">
#### Outstanding Sales Invoice
-<img class="screenshot" alt="Customer Portal" src="/docs/assets/img/website/invoice-unpaid.png">
+<img class="screenshot" alt="Customer Portal" src="{{docs_base_url}}/assets/img/website/invoice-unpaid.png">
#### Paid Sales Invoice
-<img class="screenshot" alt="Customer Portal" src="/docs/assets/img/website/invoice-paid.png">
+<img class="screenshot" alt="Customer Portal" src="{{docs_base_url}}/assets/img/website/invoice-paid.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customer-portal/issues.md b/erpnext/docs/user/manual/en/customer-portal/issues.md
index 17b74e4..dc83ff6 100644
--- a/erpnext/docs/user/manual/en/customer-portal/issues.md
+++ b/erpnext/docs/user/manual/en/customer-portal/issues.md
@@ -7,18 +7,18 @@
#### Empty Issue List
-<img class="screenshot" alt="Issue List" src="/docs/assets/img/website/portal-ticket-list-empty.png">
+<img class="screenshot" alt="Issue List" src="{{docs_base_url}}/assets/img/website/portal-ticket-list-empty.png">
#### New Issue
-<img class="screenshot" alt="New Issue " src="/docs/assets/img/website/portal-new-ticket.png">
+<img class="screenshot" alt="New Issue " src="{{docs_base_url}}/assets/img/website/portal-new-ticket.png">
#### Open Issue
-<img class="screenshot" alt="Issue Raised" src="/docs/assets/img/website/portal-ticket-1.gif">
+<img class="screenshot" alt="Issue Raised" src="{{docs_base_url}}/assets/img/website/portal-ticket-1.gif">
#### Reply on Issue
-<img class="screenshot" alt="Issue reply" src="/docs/assets/img/website/portal-ticket-reply.gif">
+<img class="screenshot" alt="Issue reply" src="{{docs_base_url}}/assets/img/website/portal-ticket-reply.gif">
{next}
diff --git a/erpnext/docs/user/manual/en/customer-portal/portal-login.md b/erpnext/docs/user/manual/en/customer-portal/portal-login.md
index efa70a2..9065968 100644
--- a/erpnext/docs/user/manual/en/customer-portal/portal-login.md
+++ b/erpnext/docs/user/manual/en/customer-portal/portal-login.md
@@ -3,6 +3,6 @@
To login into the customer account, the customer has to use his Email Address and
the password sent by ERPNext; generated through the sign-up process.
-<img class="screenshot" alt="Website User Signup" src="/docs/assets/img/website/website-login.png">
+<img class="screenshot" alt="Website User Signup" src="{{docs_base_url}}/assets/img/website/website-login.png">
{next}
diff --git a/erpnext/docs/user/manual/en/customer-portal/sign-up.md b/erpnext/docs/user/manual/en/customer-portal/sign-up.md
index 36e1b2c..aed8057 100644
--- a/erpnext/docs/user/manual/en/customer-portal/sign-up.md
+++ b/erpnext/docs/user/manual/en/customer-portal/sign-up.md
@@ -6,11 +6,11 @@
On the Login Page, you will find option to Signup.
-<img class="screenshot" alt="Website User Signup" src="/docs/assets/img/website/website-login.png">
+<img class="screenshot" alt="Website User Signup" src="{{docs_base_url}}/assets/img/website/website-login.png">
#### Step 2: Enter Customer Name and ID
-<img class="screenshot" alt="Website User Signup" src="/docs/assets/img/website/website-signup-details.png">
+<img class="screenshot" alt="Website User Signup" src="{{docs_base_url}}/assets/img/website/website-signup-details.png">
After the sign up process, an email will be sent to the customers Email Address with the password details.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/allow-fields-to-be-changed-after-submit.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/allow-fields-to-be-changed-after-submit.md
index 686f748..902ada8 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/allow-fields-to-be-changed-after-submit.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/allow-fields-to-be-changed-after-submit.md
@@ -12,17 +12,17 @@
In Customize Form, select Document Type (Quotation, Sales Order, Purchase Invoice Item etc.)
-<img alt="select docytpe" class="screenshot" src="/docs/assets/img/articles/allow-on-submit-1.png">
+<img alt="select docytpe" class="screenshot" src="{{docs_base_url}}/assets/img/articles/allow-on-submit-1.png">
#### Step 3: Edit Field Property
In the fields section, click on the Custom field and check the **Allow On Submit**.
-<img alt="Check Allow on Submit" class="screenshot" src="/docs/assets/img/articles/allow-on-submit-2.png">
+<img alt="Check Allow on Submit" class="screenshot" src="{{docs_base_url}}/assets/img/articles/allow-on-submit-2.png">
#### Step 3: Update Customize Form
-<img alt="Update" class="screenshot" src="/docs/assets/img/articles/allow-on-submit-3.png">
+<img alt="Update" class="screenshot" src="{{docs_base_url}}/assets/img/articles/allow-on-submit-3.png">
After updating Customize Form, you should reload your ERPNext account. Then check form, and field to confirm its editable in submitted form as well.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/child-table-.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/child-table-.md
index bc31cf2..65f7566 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/child-table-.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/child-table-.md
@@ -6,28 +6,28 @@
This is how Quotation Item table renders value when Editable Grid is enabled. It will maximum list four columns in the table.
-<img alt="Role Desk Permission" class="screenshot" src="/docs/assets/img/articles/child-1.png">
+<img alt="Role Desk Permission" class="screenshot" src="{{docs_base_url}}/assets/img/articles/child-1.png">
As per the default setting, only four columns are listed in the child table. Following is how you can add more columns in the editable itself.
For the field to be added as a column in the table, enter a value in the Column field. Also, ensure that "Is List View" property is checked for that field.
-<img alt="Role Desk Permission" class="screenshot" src="/docs/assets/img/articles/child-2.png">
+<img alt="Role Desk Permission" class="screenshot" src="{{docs_base_url}}/assets/img/articles/child-2.png">
Based on the value in the Column field, columns will be added in the child table. Ensure that sum total of value added in the Column field doesn't exceed 10. Based on the Column value, width for that column will be set.
-<img alt="Role Desk Permission" class="screenshot" src="/docs/assets/img/articles/child-3.png">
+<img alt="Role Desk Permission" class="screenshot" src="{{docs_base_url}}/assets/img/articles/child-3.png">
**Switch to Un-editable Grid**
To have more values shown in the preview of Quotation Item table, you can disable Editable Grid for the Quotation Item Doctype. Steps below.
-<img alt="Role Desk Permission" class="screenshot" src="/docs/assets/img/articles/child-4.gif">
+<img alt="Role Desk Permission" class="screenshot" src="{{docs_base_url}}/assets/img/articles/child-4.gif">
Once Editable Grid is disabled for the Quotation Item, the following is how values will be rendered in a preview of the Quotation Item table.
-<img alt="Role Desk Permission" class="screenshot" src="/docs/assets/img/articles/child-5.png">
+<img alt="Role Desk Permission" class="screenshot" src="{{docs_base_url}}/assets/img/articles/child-5.png">
To have specific field's value shown in the preview, ensure that for that field, in the Customize Form tool, "In List View" property is checked.
-<img alt="Role Desk Permission" class="screenshot" src="/docs/assets/img/articles/child-6.png">
\ No newline at end of file
+<img alt="Role Desk Permission" class="screenshot" src="{{docs_base_url}}/assets/img/articles/child-6.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/creating-custom-link-field.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/creating-custom-link-field.md
index 9a480bd..b6e6ddc 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/creating-custom-link-field.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/creating-custom-link-field.md
@@ -13,7 +13,7 @@
In Customize Form, select Document Type (Quotation, Sales Order, Purchase Invoice Item etc.). Once fields are updated in the accompanying table below, open a field above the one you wish to insert your Custom Field. Then click on "Insert Above" to insert the new Custom Field.
-<img alt="Select Docytpe" class="screenshot" src="/docs/assets/img/articles/link-field-1.gif">
+<img alt="Select Docytpe" class="screenshot" src="{{docs_base_url}}/assets/img/articles/link-field-1.gif">
####Step 4: Custom Field Values
@@ -24,6 +24,6 @@
1. Name: Desired name for the field
1. Options: Enter the name of the Doctype to which the field is linked
-<img alt="Enter Values" class="screenshot" src="/docs/assets/img/articles/link-field-2.png">
+<img alt="Enter Values" class="screenshot" src="{{docs_base_url}}/assets/img/articles/link-field-2.png">
<!-- markdown -->
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/customizing-sorting-order-in-the-list-view.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/customizing-sorting-order-in-the-list-view.md
index 0319fd6..d8e5319 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/customizing-sorting-order-in-the-list-view.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/customizing-sorting-order-in-the-list-view.md
@@ -12,13 +12,13 @@
Select document type for which Sort Order is to be customized.
-<img alt="Sort Order field" class="screenshot" src="/docs/assets/img/articles/sort-order-2.png">
+<img alt="Sort Order field" class="screenshot" src="{{docs_base_url}}/assets/img/articles/sort-order-2.png">
####Step 3: Update Sort Details
In the Customize Form, you will find these fields.
-<img alt="Sort Order field" class="screenshot" src="/docs/assets/img/articles/sort-order-1.png">
+<img alt="Sort Order field" class="screenshot" src="{{docs_base_url}}/assets/img/articles/sort-order-1.png">
1. Sort Field: Select field based on which sorting will be done. It will be "Item_Code" field in scenario.
2. Sort Order: Sort Order will be two possible options, **Asc** for ascending, and **Desc** for descending.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/deleting-custom-reports.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/deleting-custom-reports.md
index 6a88fb7..b938552 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/deleting-custom-reports.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/deleting-custom-reports.md
@@ -8,16 +8,16 @@
In the Awesome Bar, type and select "Report List" for an option.
-<img alt="Report Search" class="screenshot" src="/docs/assets/img/articles/delete-report-1.png">
+<img alt="Report Search" class="screenshot" src="{{docs_base_url}}/assets/img/articles/delete-report-1.png">
####Selecting and Deleting Report
The Report List will have all the standard and custom reports of your account. You can select Custom Report to be deleted from the list itself, and click on Delete icon.
-<img alt="Report List" class="screenshot" src="/docs/assets/img/articles/delete-report-2.png">
+<img alt="Report List" class="screenshot" src="{{docs_base_url}}/assets/img/articles/delete-report-2.png">
Or you can open that report, and delete it from File menu option.
-<img alt="Report Delete" class="screenshot" src="/docs/assets/img/articles/delete-report-3.png">
+<img alt="Report Delete" class="screenshot" src="{{docs_base_url}}/assets/img/articles/delete-report-3.png">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/disable-rounded-total.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/disable-rounded-total.md
index c4009c0..e47692f 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/disable-rounded-total.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/disable-rounded-total.md
@@ -2,7 +2,7 @@
All the sales transactions like Sales Order, Sales Invoice has Rounded Total in it. It calculated based on the value of Grand Total. Also Rounded Total is also visible in the Standard Print Formats.
-<img alt="Print Preview" class="screenshot" src="/docs/assets/img/articles/hide-rounded-total-1.png">
+<img alt="Print Preview" class="screenshot" src="{{docs_base_url}}/assets/img/articles/hide-rounded-total-1.png">
Follow steps given below to hide rounded total from Standard Print Formats, for all the sales transactions.
@@ -14,7 +14,7 @@
Check Disable Rounded Total, and Save Global Defaults.
-<img alt="Print Preview" class="screenshot" src="/docs/assets/img/articles/hide-rounded-total-2.png">
+<img alt="Print Preview" class="screenshot" src="{{docs_base_url}}/assets/img/articles/hide-rounded-total-2.png">
For system to take effect of this setting, you should clear cache and refresh your ERPNext account. Then your print formats shall not render value for the Rounded Total in the print formats.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/fetching-data-from-a-document.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/fetching-data-from-a-document.md
index 04b20ac..4c35e21 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/fetching-data-from-a-document.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/fetching-data-from-a-document.md
@@ -8,12 +8,12 @@
Sales Order (standard fields)
-<img class="screenshot" alt="Standard fields in Sales Order" src="/docs/assets/img/articles/fetching-1.png">
+<img class="screenshot" alt="Standard fields in Sales Order" src="{{docs_base_url}}/assets/img/articles/fetching-1.png">
Sales Invoice (custom fields)
-<img class="screenshot" alt="Custom Field in Sales Invoice" src="/docs/assets/img/articles/fetching-2.png">
+<img class="screenshot" alt="Custom Field in Sales Invoice" src="{{docs_base_url}}/assets/img/articles/fetching-2.png">
Since names for the Customer's PO related fields are same in the Sales Order and Sales Invoice, when creating Sales Invoice from the Sales Order, values in these fields are auto-fetched.
-<img class="screenshot" alt="Values fetching from Sales Order to Sales Invoice" src="/docs/assets/img/articles/fetching-3.gif">
\ No newline at end of file
+<img class="screenshot" alt="Values fetching from Sales Order to Sales Invoice" src="{{docs_base_url}}/assets/img/articles/fetching-3.gif">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/increase-max-attachments.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/increase-max-attachments.md
index ea0dd93..2b7459c 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/increase-max-attachments.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/increase-max-attachments.md
@@ -10,13 +10,13 @@
#### Step 2: Select Document Type
-<img alt="Select Doctype" class="screenshot" src="/docs/assets/img/articles/max-attachment-1.png">
+<img alt="Select Doctype" class="screenshot" src="{{docs_base_url}}/assets/img/articles/max-attachment-1.png">
#### Step 3: Set Limit
Set Maximum Attachments as five.
-<img alt="Set Max Attachment" class="screenshot" src="/docs/assets/img/articles/max-attachment-2.png">
+<img alt="Set Max Attachment" class="screenshot" src="{{docs_base_url}}/assets/img/articles/max-attachment-2.png">
After update Max Attachments, Update Customization Form. Reload your ERPNext account and then check specific Quotation to confirm if Max Attachment limit is applied.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.md
index b967a35..62cc3f9 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.md
@@ -14,13 +14,13 @@
As per our scenario, Sales Order will be selected as Document Type.
field-visible-2.gif
-<img alt="Document Type" class="screenshot" src="/docs/assets/img/articles/print-visible-1.png">
+<img alt="Document Type" class="screenshot" src="{{docs_base_url}}/assets/img/articles/print-visible-1.png">
#### Step 3: Uncheck Print Hide
click to open field to be made visible in the Standard Print Format. Uncheck **Print Hide** field.
-<img alt="Uncheck Print Hide " class="screenshot" src="/docs/assets/img/articles/print-visible-2.gif">
+<img alt="Uncheck Print Hide " class="screenshot" src="{{docs_base_url}}/assets/img/articles/print-visible-2.gif">
#### Step 4: Update
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/managing-dynamic-link-fields.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/managing-dynamic-link-fields.md
index 40cad73..c72004d 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/managing-dynamic-link-fields.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/managing-dynamic-link-fields.md
@@ -12,7 +12,7 @@
Firstly we will create a link field which will be linked to the Doctype.
-<img alt="Custom Link Field" class="screenshot" src="/docs/assets/img/articles/dynamic-field-1.gif">
+<img alt="Custom Link Field" class="screenshot" src="{{docs_base_url}}/assets/img/articles/dynamic-field-1.gif">
By **Doctype** mentioned in the Option field, we mean parent Doctype. So, just like Quotation is one Doctype, which has multiple Quotation under it. Same way, Doctype is also a Doctype which has Sales Order, Purchase Order and other doctypes created as Doctype records.
@@ -27,17 +27,17 @@
So linking this field with parent Doctype will list all the Doctype records.
-<img alt="journal Voucher Link Field" class="screenshot" src="/docs/assets/img/articles/dynamic-field-2.png">
+<img alt="journal Voucher Link Field" class="screenshot" src="{{docs_base_url}}/assets/img/articles/dynamic-field-2.png">
#### Step 2: Insert Dynamic Link Field
This custom field's type will be "Dynamic Link". In the Option field, name of Doctype link field will be mentioned.
-<img alt="Custom Dynamic Field" class="screenshot" src="/docs/assets/img/articles/dynamic-field-3.gif">
+<img alt="Custom Dynamic Field" class="screenshot" src="{{docs_base_url}}/assets/img/articles/dynamic-field-3.gif">
This field will allow selecting document id, based on value selected in the Doctype link field. For example, if we select Sales Order in the prior field, Dynamic Link field will list all the Sales Orders ids.
-<img alt="Custom Dynamic Field" class="screenshot" src="/docs/assets/img/articles/dynamic-field-4.gif">
+<img alt="Custom Dynamic Field" class="screenshot" src="{{docs_base_url}}/assets/img/articles/dynamic-field-4.gif">
<div class="well">
**Customizing options in the Doctype Link field**
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/module-visibility.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/module-visibility.md
index c3f97c4..191ce8a 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/module-visibility.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/module-visibility.md
@@ -6,7 +6,7 @@
If module is hidden in-spite of assignment of required Role, then you should check if Website is not disabled from All Application.
-<img alt="All Applications" class="screenshot" src="/docs/assets/img/articles/module-visibility-1.gif">
+<img alt="All Applications" class="screenshot" src="{{docs_base_url}}/assets/img/articles/module-visibility-1.gif">
If Website is checked in All Application, but still not visible for the User, check if is hidden by System Manager. In the Setup module, feature called Show/Hide Modules allows System Manager to hide specific module from all the Users.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/search-record-by-specific-field.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/search-record-by-specific-field.md
index 369a712..3dd6c68 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/search-record-by-specific-field.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/search-record-by-specific-field.md
@@ -16,12 +16,12 @@
Update Warehouse field name in the Search By field.
-<img alt="Search By in Customize Form" class="screenshot" src="/docs/assets/img/articles/search-by-1.png">
+<img alt="Search By in Customize Form" class="screenshot" src="{{docs_base_url}}/assets/img/articles/search-by-1.png">
#### Searching in Another Record.
While creating transaction, to get filtered result for Customer, you should firstly click on search magnifier.
-<img alt="Search By in Customize Form" class="screenshot" src="/docs/assets/img/articles/search-by-2.png">
+<img alt="Search By in Customize Form" class="screenshot" src="{{docs_base_url}}/assets/img/articles/search-by-2.png">
<!-- markdown -->
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/set-language.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/set-language.md
index d098e5e..ede54f2 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/set-language.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/set-language.md
@@ -8,13 +8,13 @@
#### 1.1 Go to My Setting
-<img alt="My Setting" class="screenshot" src="/docs/assets/img/articles/change-language-1.png">
+<img alt="My Setting" class="screenshot" src="{{docs_base_url}}/assets/img/articles/change-language-1.png">
#### 1.2 Select Language
-<img alt="Select Language" class="screenshot" src="/docs/assets/img/articles/change-language-2.png">
+<img alt="Select Language" class="screenshot" src="{{docs_base_url}}/assets/img/articles/change-language-2.png">
-<img alt="Select Language" class="screenshot" src="/docs/assets/img/articles/set-language-1.gif">
+<img alt="Select Language" class="screenshot" src="{{docs_base_url}}/assets/img/articles/set-language-1.gif">
#### 1.3 Save User
@@ -30,13 +30,13 @@
#### Set Language
-<img alt="Global Language" class="screenshot" src="/docs/assets/img/articles/change-language-3.png">
+<img alt="Global Language" class="screenshot" src="{{docs_base_url}}/assets/img/articles/change-language-3.png">
#### Save
Save System Settings, and refresh your EPRNext account. On refreshing, you should language in your ERPNext account changed as per your preference.
-<img alt="Select Language" class="screenshot" src="/docs/assets/img/articles/set-language-2.gif">
+<img alt="Select Language" class="screenshot" src="{{docs_base_url}}/assets/img/articles/set-language-2.gif">
Note: For now, we have translation available only for few languages. You can contribute to make translation better, and add new languages from [here](https://translate.erpnext.com).
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/set-precision.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/set-precision.md
index 45c1f79..4ed070f 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/set-precision.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/set-precision.md
@@ -8,11 +8,11 @@
`Setup > Settings > System Settings`.
-<img alt="Global Precision" class="screenshot" src="/docs/assets/img/articles/precision-1.png">
+<img alt="Global Precision" class="screenshot" src="{{docs_base_url}}/assets/img/articles/precision-1.png">
You can also set field specific precision. To do that go to `Setup > Customize > Customize Form` and select the DocType there. Then go to the specific field row and change precision. Precision field is only visible if field-type is one of the Float, Currency and Percent.
-<img alt="Field-wise Precision" class="screenshot" src="/docs/assets/img/articles/precision-2.png">
+<img alt="Field-wise Precision" class="screenshot" src="{{docs_base_url}}/assets/img/articles/precision-2.png">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/user-restriction.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/user-restriction.md
index 29eef88..5868141 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/user-restriction.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/user-restriction.md
@@ -10,10 +10,10 @@
Select Document Type for which you want to set user permission. After permissions are loaded for selected document, scroll to role for which you want to set restriction.
-<img alt="Sales Order" class="screenshot" src="/docs/assets/img/articles/owner-restriction-1.png">
+<img alt="Sales Order" class="screenshot" src="{{docs_base_url}}/assets/img/articles/owner-restriction-1.png">
#### Step 3: Apply User Permission
For Role to be restricted (Sales User in this case), check "If Owner".
-<img alt="S" class="screenshot" src="/docs/assets/img/articles/owner-restriction-2.png">
+<img alt="S" class="screenshot" src="{{docs_base_url}}/assets/img/articles/owner-restriction-2.png">
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/custom-doctype.md b/erpnext/docs/user/manual/en/customize-erpnext/custom-doctype.md
index 93abb3e..d6d1e3f 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/custom-doctype.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/custom-doctype.md
@@ -21,7 +21,7 @@
not be able to re-produce.
1. Custom?: This field will be checked by default when adding Custom Doctype.
-<img alt="Doctype Basic" class="screenshot" src="/docs/assets/img/setup/customize/doctype-basics.png">
+<img alt="Doctype Basic" class="screenshot" src="{{docs_base_url}}/assets/img/setup/customize/doctype-basics.png">
#### Fields
@@ -36,7 +36,7 @@
1. Actions (button)
1. Attachments or Images
-<img alt="Doc fields" class="screenshot" src="/docs/assets/img/setup/customize/Doctype-all-fields.png">
+<img alt="Doc fields" class="screenshot" src="{{docs_base_url}}/assets/img/setup/customize/Doctype-all-fields.png">
When you add fields, you need to enter the **Type**. **Label** is optional for Section Break and Column Break. **Name** (`fieldname`) is the name of the database table column.
@@ -46,19 +46,19 @@
In this section, you can define criteria based on which document for this doctype will be named. There are multiple criterion based on which document can be named, like naming based on the value in the specific field, or based on Naming Series, or based on value provided by the user in the prompt, which will be shown when saving document. In the following example, we are doing naming based on the value in the field **book_name**.
-<img alt="Doctype Naming" class="screenshot" src="/docs/assets/img/setup/customize/doctype-field-naming.png">
+<img alt="Doctype Naming" class="screenshot" src="{{docs_base_url}}/assets/img/setup/customize/doctype-field-naming.png">
#### Permission
In this table, you should select roles and define permission roles for them for this Doctype.
-<img alt="Doctype Permissions" class="screenshot" src="/docs/assets/img/setup/customize/Doctype-permissions.png">
+<img alt="Doctype Permissions" class="screenshot" src="{{docs_base_url}}/assets/img/setup/customize/Doctype-permissions.png">
#### Save DocType
On saving doctype, you will get pop-up to provide name for this Doctype.
-<img alt="Doctype Save" class="screenshot" src="/docs/assets/img/setup/customize/Doctype-save.png">
+<img alt="Doctype Save" class="screenshot" src="{{docs_base_url}}/assets/img/setup/customize/Doctype-save.png">
#### DocType in System
@@ -67,12 +67,12 @@
`Human Resource > Document > Book`
-<img alt="Doctype List" class="screenshot" src="/docs/assets/img/setup/customize/Doctype-list-view.png">
+<img alt="Doctype List" class="screenshot" src="{{docs_base_url}}/assets/img/setup/customize/Doctype-list-view.png">
#### Book master
Using the fields entered, following is the master one book.
-<img alt="Doctype Form" class="screenshot" src="/docs/assets/img/setup/customize/Doctype-book-added.png">
+<img alt="Doctype Form" class="screenshot" src="{{docs_base_url}}/assets/img/setup/customize/Doctype-book-added.png">
{next}
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/custom-field.md b/erpnext/docs/user/manual/en/customize-erpnext/custom-field.md
index 2c11e0d..ec6c222 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/custom-field.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/custom-field.md
@@ -14,25 +14,25 @@
In the Customize Form, select Document Type in which you want to insert Custom Field. Let's assume we are inserting Custom Field in the Employee master.
-<img alt="Select Document Type" class="screenshot" src="/docs/assets/img/customize/custom-field-1.gif">
+<img alt="Select Document Type" class="screenshot" src="{{docs_base_url}}/assets/img/customize/custom-field-1.gif">
#### Insert Row for the Custom Field
In Customize Form, open the field above which you want to insert a Custom Field. Click on Insert Above.
-<img alt="Select Document Type" class="screenshot" src="/docs/assets/img/customize/custom-field-2.gif">
+<img alt="Select Document Type" class="screenshot" src="{{docs_base_url}}/assets/img/customize/custom-field-2.gif">
####Set Field Label
Custom Field's name will be set based on its Label. If you want to create Custom Field with specific name, but with different label, then you should first set Label as you want Field Name to be set. After Custom Field is saved, you can edit the Field Label again.
-<img alt="Select Document Type" class="screenshot" src="/docs/assets/img/customize/custom-field-3.png">
+<img alt="Select Document Type" class="screenshot" src="{{docs_base_url}}/assets/img/customize/custom-field-3.png">
####Select Field Type
There are various types of Field like Data, Date, Link, Select, Text and so on. Select Field Type for the Custom Field.
-<img alt="Select Document Type" class="screenshot" src="/docs/assets/img/customize/custom-field-4.png">
+<img alt="Select Document Type" class="screenshot" src="{{docs_base_url}}/assets/img/customize/custom-field-4.png">
Click [here](/docs/user/manual/en/customize-erpnext/articles/field-types.html) to learn more about types of field you can set for your Custom Field.
@@ -44,7 +44,7 @@
If field type is set as Select (drop down field), then all he possible result for this field should be listed in the Options field. Each possible result should be separate by row.
-<img alt="Select Document Type" class="screenshot" src="/docs/assets/img/customize/custom-field-5.png">
+<img alt="Select Document Type" class="screenshot" src="{{docs_base_url}}/assets/img/customize/custom-field-5.png">
For Data field, Option can be set to "Email" or "Phone" and the field will be validated accordingly.
@@ -65,7 +65,7 @@
After inserting required details for the Custom Field, Update Customize Form. On update, Custom Field will be inserting in the form, Employee master in this case. Before checking Employee form, reload your ERPNext account. After reload, check Employee form to see Custom Field in a form.
-<img alt="Select Document Type" class="screenshot" src="/docs/assets/img/customize/custom-field-6.png">
+<img alt="Select Document Type" class="screenshot" src="{{docs_base_url}}/assets/img/customize/custom-field-6.png">
####Deleting Custom Field
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/index.md b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/index.md
index f5519c2..1e21e4a 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/index.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/index.md
@@ -6,7 +6,7 @@
`Setup > Customization > Custom Script`
-<img alt="Custom Script" class="screenshot" src="/docs/assets/img/customize/custom-script-1.png">
+<img alt="Custom Script" class="screenshot" src="{{docs_base_url}}/assets/img/customize/custom-script-1.png">
### Topics
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/customize-form.md b/erpnext/docs/user/manual/en/customize-erpnext/customize-form.md
index 5f590bb..7eb02ab 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/customize-form.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/customize-form.md
@@ -13,7 +13,7 @@
You can also reach the Customize Form tool from the List Views.
-<img alt="Customize Form List" class="screenshot" src="/docs/assets/img/customize/customize-form-from-list-view.gif">
+<img alt="Customize Form List" class="screenshot" src="{{docs_base_url}}/assets/img/customize/customize-form-from-list-view.gif">
####Step 2: Select Document Type
@@ -21,7 +21,7 @@
If you reach customize form from the Setup module, or from awesome bar, then you will have to manually select Document Type in which customization needs to be made.
-<img alt="Customize Form select doctype" class="screenshot" src="/docs/assets/img/customize/customize-form-select-doctype.png">
+<img alt="Customize Form select doctype" class="screenshot" src="{{docs_base_url}}/assets/img/customize/customize-form-select-doctype.png">
####Step 3: Edit Property
@@ -29,7 +29,7 @@
To customized Project field, click on the respective row, and check "Mandatory". With this, Project field will become mandatory in the Sales Order.
-<img alt="Customize Form select doctype" class="screenshot" src="/docs/assets/img/customize/customize-form-edit-property.gif">
+<img alt="Customize Form select doctype" class="screenshot" src="{{docs_base_url}}/assets/img/customize/customize-form-edit-property.gif">
Like setting setting field Mandatory, following are the other customization options in the Customize Form tool.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/document-title.md b/erpnext/docs/user/manual/en/customize-erpnext/document-title.md
index 64dad31..a05158d 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/document-title.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/document-title.md
@@ -23,14 +23,14 @@
{customer_name} for {project}
<img class="screenshot" alt = "Customize Title"
- src="/docs/assets/img/customize/customize-title.gif">
+ src="{{docs_base_url}}/assets/img/customize/customize-title.gif">
#### Fixed or Editable Titles
If your title is generated as a default title, it can be edited by the user by clicking on the heading of the document.
<img class="screenshot" alt = "Editable Title"
- src="/docs/assets/img/customize/editable-title.gif">
+ src="{{docs_base_url}}/assets/img/customize/editable-title.gif">
If you want a fixed title, you can set the rule in the **Options** property. In this way, the title will be automatically updated everytime the document is updated.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/hiding-modules-and-features.md b/erpnext/docs/user/manual/en/customize-erpnext/hiding-modules-and-features.md
index ad4b00e..ab47a45 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/hiding-modules-and-features.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/hiding-modules-and-features.md
@@ -4,7 +4,7 @@
`Setup > Permissions > Show / Hide Modules`
-<img alt="Hide Features" class="screenshot" src="/docs/assets/img/customize/show-hide-modules.png">
+<img alt="Hide Features" class="screenshot" src="{{docs_base_url}}/assets/img/customize/show-hide-modules.png">
Click [here](/docs/user/manual/en/customize-erpnext/articles/module-visibility.html) to learn about other features from where icons from the desktop can be hidden.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/kanban-board.md b/erpnext/docs/user/manual/en/customize-erpnext/kanban-board.md
index 7c1234f..ccfa63a 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/kanban-board.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/kanban-board.md
@@ -8,35 +8,35 @@
To create a Kanban board in ERPNext click the Kanban dropdown on the sidebar, and select New Kanban Board.
-<img class="screenshot" alt="Add New Kanban Board" src="/docs/assets/img/customize/kanban-board-1.png">
+<img class="screenshot" alt="Add New Kanban Board" src="{{docs_base_url}}/assets/img/customize/kanban-board-1.png">
###Add new Card/Document
To add Cards on Kanban Board click Add Tasks. You can Edit a card details by click on the card and it will take you to the Task Doctype where you can further add and edit card details.
-<img class="screenshot" alt="Add card in Kanban Board" src="/docs/assets/img/customize/kanban-board-2.png">
+<img class="screenshot" alt="Add card in Kanban Board" src="{{docs_base_url}}/assets/img/customize/kanban-board-2.png">
###Update Cards/Document Status
Based on the Task status you can drag and drop the Cards in the respective column. For example if the task is work in progress you can move the card for the task from the status Open to Working.
-<img class="screenshot" alt="Move Cards on Kanban Board" src="/docs/assets/img/customize/kanban-board-3.gif">
+<img class="screenshot" alt="Move Cards on Kanban Board" src="{{docs_base_url}}/assets/img/customize/kanban-board-3.gif">
###Manage Columns
To add more columns in the Kanban board click Add columns.
-<img class="screenshot" alt="Add New column in Kanban Board" src="/docs/assets/img/customize/kanban-board-4.gif">
+<img class="screenshot" alt="Add New column in Kanban Board" src="{{docs_base_url}}/assets/img/customize/kanban-board-4.gif">
To move columns based on the priority drag and drop the columns as per requirement.
-<img class="screenshot" alt="Move columns in Kanban Board" src="/docs/assets/img/customize/kanban-board-5.gif">
+<img class="screenshot" alt="Move columns in Kanban Board" src="{{docs_base_url}}/assets/img/customize/kanban-board-5.gif">
To set Colors to a Card click drop down menu on the card and assign color to it.
-<img class="screenshot" alt="Add color to cards in Kanban Board" src="/docs/assets/img/customize/kanban-board-6.gif">
+<img class="screenshot" alt="Add color to cards in Kanban Board" src="{{docs_base_url}}/assets/img/customize/kanban-board-6.gif">
You can also Archive and Restore the columns added in a Kanban board. To do so click Archive in drop down menu on the card. Once archived you can restore the column from the list of the archived columns in the Kanban board.
-<img class="screenshot" alt="Archive and Restore in Kanban Board" src="/docs/assets/img/customize/kanban-board-7.gif">
+<img class="screenshot" alt="Archive and Restore in Kanban Board" src="{{docs_base_url}}/assets/img/customize/kanban-board-7.gif">
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/print-format.md b/erpnext/docs/user/manual/en/customize-erpnext/print-format.md
index 993f92a..e626e9b 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/print-format.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/print-format.md
@@ -18,7 +18,7 @@
`Setup > Printing > Print Formats`
-<img alt="Print Format" class="screenshot" src="/docs/assets/img/customize/print-format.png">
+<img alt="Print Format" class="screenshot" src="{{docs_base_url}}/assets/img/customize/print-format.png">
Select the type of Print Format you want to edit and click on the “Copy”
button on the right column. A new Print Format will open up with “Is Standard”
@@ -45,7 +45,7 @@
`Setup > Printing and Branding > Print Settings`
-<img alt="Print Format" class="screenshot" src="/docs/assets/img/customize/print-settings.png">
+<img alt="Print Format" class="screenshot" src="{{docs_base_url}}/assets/img/customize/print-settings.png">
#### Example
diff --git a/erpnext/docs/user/manual/en/education/Assessment/assessment_criteria.md b/erpnext/docs/user/manual/en/education/Assessment/assessment_criteria.md
index b97cfb1..8b35e8d 100644
--- a/erpnext/docs/user/manual/en/education/Assessment/assessment_criteria.md
+++ b/erpnext/docs/user/manual/en/education/Assessment/assessment_criteria.md
@@ -2,12 +2,25 @@
Assessment Criteria is the parameter based on which you assess the Student.
-<img class="screenshot" alt="Assessment Criteria" src="/docs/assets/img/education/assessment/assessment-criteria.png">
+<img class="screenshot" alt="Assessment Criteria" src="{{docs_base_url}}/assets/img/education/assessment/assessment-criteria.png">
After assessment is conducted for a Course, marks earned are entered based on the Assessment Criteria. For example, if assessment was conducted for science subject, then you can evaluate Student in Science on various criteria like Writing, Practicals, Presentation etc.
Assessment Criteria is be used when scheduling Assessment Plan for Student Group and Course.
-<img class="screenshot" alt="Assessment Plan Criteria" src="/docs/assets/img/education/assessment/assessment-plan-criteria.png">
+<img class="screenshot" alt="Assessment Plan Criteria" src="{{docs_base_url}}/assets/img/education/assessment/assessment-plan-criteria.png">
+
+#### Video Tutorial on Assessment Criteria
+
+
+
+<div>
+ <style>.embed-container { position: relative; padding-bottom: 56.25%; height: 0; overflow: hidden; max-width: 100%; } .embed-container iframe, .embed-container object, .embed-container embed { position: absolute; top: 0; left: 0; width: 100%; height: 100%; }
+ </style>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed/t8ZDDq4qtIk?end=52' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+<div>
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/Assessment/assessment_criteria_group.md b/erpnext/docs/user/manual/en/education/Assessment/assessment_criteria_group.md
deleted file mode 100644
index 4287ca8..0000000
--- a/erpnext/docs/user/manual/en/education/Assessment/assessment_criteria_group.md
+++ /dev/null
@@ -1 +0,0 @@
-#
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/Assessment/assessment_group.md b/erpnext/docs/user/manual/en/education/Assessment/assessment_group.md
index ed02a53..b1ad745 100644
--- a/erpnext/docs/user/manual/en/education/Assessment/assessment_group.md
+++ b/erpnext/docs/user/manual/en/education/Assessment/assessment_group.md
@@ -4,10 +4,23 @@
For example, if you conduct two assessment in a academic year, then setup Assessment Group as following.
-<img class="screenshot" alt="Assessment Group Term" src="/docs/assets/img/education/assessment/assessment-group-term.png">
+<img class="screenshot" alt="Assessment Group Term" src="{{docs_base_url}}/assets/img/education/assessment/assessment-group-term.png">
On the same lines, you can also define multiple Assessment Group bases on assessment conducted in your institute.
-<img class="screenshot" alt="Assessment Group Term" src="/docs/assets/img/education/assessment/assessment-group-details.png">
+<img class="screenshot" alt="Assessment Group Term" src="{{docs_base_url}}/assets/img/education/assessment/assessment-group-details.png">
+
+#### Video Tutorial on Assessment Group
+
+
+
+<div>
+ <style>.embed-container { position: relative; padding-bottom: 56.25%; height: 0; overflow: hidden; max-width: 100%; } .embed-container iframe, .embed-container object, .embed-container embed { position: absolute; top: 0; left: 0; width: 100%; height: 100%; }
+ </style>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed/I1T7Z2JbcP4' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+<div>
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/Assessment/assessment_plan.md b/erpnext/docs/user/manual/en/education/Assessment/assessment_plan.md
index 7272279..0bb7e6b 100644
--- a/erpnext/docs/user/manual/en/education/Assessment/assessment_plan.md
+++ b/erpnext/docs/user/manual/en/education/Assessment/assessment_plan.md
@@ -10,10 +10,23 @@
4. Examiner and Supervisor
-<img class="screenshot" alt="Assessment Plan Details" src="/docs/assets/img/education/assessment/assessment-plan-details.png">
+<img class="screenshot" alt="Assessment Plan Details" src="{{docs_base_url}}/assets/img/education/assessment/assessment-plan-details.png">
5. Assessment Criteria is list of criteria based which each student in will be evaluated and grades will be assigned.
-<img class="screenshot" alt="Assessment Plan Criteria" src="/docs/assets/img/education/assessment/assessment-plan-criteria.png">
+<img class="screenshot" alt="Assessment Plan Criteria" src="{{docs_base_url}}/assets/img/education/assessment/assessment-plan-criteria.png">
+
+#### Video Tutorial on Assessment Plan
+
+
+
+<div>
+ <style>.embed-container { position: relative; padding-bottom: 56.25%; height: 0; overflow: hidden; max-width: 100%; } .embed-container iframe, .embed-container object, .embed-container embed { position: absolute; top: 0; left: 0; width: 100%; height: 100%; }
+ </style>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed/Q9CzzoYb_Js' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+</div>
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/Assessment/assessment_result.md b/erpnext/docs/user/manual/en/education/Assessment/assessment_result.md
index ed3e5fb..4ca91a7 100644
--- a/erpnext/docs/user/manual/en/education/Assessment/assessment_result.md
+++ b/erpnext/docs/user/manual/en/education/Assessment/assessment_result.md
@@ -2,6 +2,18 @@
Assessment Result is a log of marks/grades earned by the student for specific Assessment. Assessment Result is created in the backend based on the marks entered in the [Assessment Result Tool](/docs/user/manual/en/education/assessment/assessment_result_tool.html).
-<img class="screenshot" alt="Assessment Result" src="/docs/assets/img/education/assessment/assessment-result.png">
+<img class="screenshot" alt="Assessment Result" src="{{docs_base_url}}/assets/img/education/assessment/assessment-result.png">
+
+#### Video Tutorial on Assessment Result
+
+
+<div>
+ <style>.embed-container { position: relative; padding-bottom: 56.25%; height: 0; overflow: hidden; max-width: 100%; } .embed-container iframe, .embed-container object, .embed-container embed { position: absolute; top: 0; left: 0; width: 100%; height: 100%; }
+ </style>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed/U8ZRB8CM-UM?end=89' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+</div>
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/Assessment/assessment_result_tool.md b/erpnext/docs/user/manual/en/education/Assessment/assessment_result_tool.md
index 88b7a7a..f57fc18 100644
--- a/erpnext/docs/user/manual/en/education/Assessment/assessment_result_tool.md
+++ b/erpnext/docs/user/manual/en/education/Assessment/assessment_result_tool.md
@@ -2,8 +2,21 @@
Assessment Result Tool help you entering marks earned by the Students for specific course. In this tool, based on the Assessment Plan, all the Student will be fetched into Assessment Result Tool. Also, Columns for Assessment Criteria will be where marks earned can be entered for each Student.
-<img class="screenshot" alt="Assessment Result Tool" src="/docs/assets/img/education/assessment/assessment-result-tool.png">
+<img class="screenshot" alt="Assessment Result Tool" src="{{docs_base_url}}/assets/img/education/assessment/assessment-result-tool.png">
As you go on entering marks for a Student, and switch to next student, in the backend, Student Result record will be auto-created for that Student.
+#### Video Tutorial on Assessment Result Tool
+
+
+
+<div>
+ <style>.embed-container { position: relative; padding-bottom: 56.25%; height: 0; overflow: hidden; max-width: 100%; } .embed-container iframe, .embed-container object, .embed-container embed { position: absolute; top: 0; left: 0; width: 100%; height: 100%; }
+ </style>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed/U8ZRB8CM-UM?start=80' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+</div>
+
{next}
diff --git a/erpnext/docs/user/manual/en/education/Assessment/grading_scale.md b/erpnext/docs/user/manual/en/education/Assessment/grading_scale.md
index 0ad610b..3d8f2e9 100644
--- a/erpnext/docs/user/manual/en/education/Assessment/grading_scale.md
+++ b/erpnext/docs/user/manual/en/education/Assessment/grading_scale.md
@@ -2,6 +2,19 @@
In the Grading Scale, you can define various grades and threshold for them. Based on the score earned by an Student for an Assessment, Grade will be assigned.
-<img class="screenshot" alt="Grading Scale" src="/docs/assets/img/education/assessment/grading-scale.png">
+<img class="screenshot" alt="Grading Scale" src="{{docs_base_url}}/assets/img/education/assessment/grading-scale.png">
+
+#### Video Tutorial on Grading Scale
+
+
+
+<div>
+ <style>.embed-container { position: relative; padding-bottom: 56.25%; height: 0; overflow: hidden; max-width: 100%; } .embed-container iframe, .embed-container object, .embed-container embed { position: absolute; top: 0; left: 0; width: 100%; height: 100%; }
+ </style>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed/t8ZDDq4qtIk?start=52' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+</div>
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/Attendance/index.txt b/erpnext/docs/user/manual/en/education/Attendance/index.txt
index 8cd0262..14ecda3 100644
--- a/erpnext/docs/user/manual/en/education/Attendance/index.txt
+++ b/erpnext/docs/user/manual/en/education/Attendance/index.txt
@@ -1,3 +1,3 @@
student-attendance
-student-leave-application
-student-attendance-tool
\ No newline at end of file
+student-attendance-tool
+student-leave-application
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/Attendance/student-attendance-tool.md b/erpnext/docs/user/manual/en/education/Attendance/student-attendance-tool.md
index fac9d6e..cc526b5 100644
--- a/erpnext/docs/user/manual/en/education/Attendance/student-attendance-tool.md
+++ b/erpnext/docs/user/manual/en/education/Attendance/student-attendance-tool.md
@@ -10,6 +10,19 @@
Student detials will be autofetched and you can mark the attendance of the given date.
-<img class="screenshot" alt="Student Attendance" src="/docs/assets/img/education/setup/student-attendance-tool.gif">
+<img class="screenshot" alt="Student Attendance" src="{{docs_base_url}}/assets/img/education/setup/student-attendance-tool.gif">
+
+#### Tutorial Video for Student Attendance Tool
+
+
+
+<div>
+ <style>.embed-container { position: relative; padding-bottom: 56.25%; height: 0; overflow: hidden; max-width: 100%; } .embed-container iframe, .embed-container object, .embed-container embed { position: absolute; top: 0; left: 0; width: 100%; height: 100%; }
+ </style>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed//j9pgkPuyiaI?start=63' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+<div>
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/Attendance/student-attendance.md b/erpnext/docs/user/manual/en/education/Attendance/student-attendance.md
index 4be2831..0ebb65c 100644
--- a/erpnext/docs/user/manual/en/education/Attendance/student-attendance.md
+++ b/erpnext/docs/user/manual/en/education/Attendance/student-attendance.md
@@ -8,8 +8,21 @@
Select the **Student, Course Schedule and Student Group** for which attendance is to be marked for the given date. Set the Status to Present/Absent and save.
-<img class="screenshot" alt="Student Attendance" src="/docs/assets/img/education/schedule/student-attendance.gif">
+<img class="screenshot" alt="Student Attendance" src="{{docs_base_url}}/assets/img/education/schedule/student-attendance.gif">
**Student Attendance tool** can be used for bulk updation of the attendance based on **Batch, Course or Activity**.
+#### Tutorial Video on Student Attendance
+
+
+
+<div>
+ <style>.embed-container { position: relative; padding-bottom: 56.25%; height: 0; overflow: hidden; max-width: 100%; } .embed-container iframe, .embed-container object, .embed-container embed { position: absolute; top: 0; left: 0; width: 100%; height: 100%; }
+ </style>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed//j9pgkPuyiaI' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+</div>
+
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/Attendance/student-leave-application.md b/erpnext/docs/user/manual/en/education/Attendance/student-leave-application.md
index e22c6e9..406c20d 100644
--- a/erpnext/docs/user/manual/en/education/Attendance/student-leave-application.md
+++ b/erpnext/docs/user/manual/en/education/Attendance/student-leave-application.md
@@ -4,10 +4,23 @@
To create a Student Leave application record, enter the Student and the date for the leave is applied and save.
-<img class="screenshot" alt="Student Attendance" src="/docs/assets/img/education/schedule/student-leave-application.gif">
+<img class="screenshot" alt="Student Attendance" src="{{docs_base_url}}/assets/img/education/schedule/student-leave-application.gif">
Incase the student is not attending the institute in order to participate or represent institute in any event, he/she can be mark as present from the Leave Application itself.
Once a Leave Application is recorded for a student it will not be recorded in the absent student report as he has applied for a leave.
+#### Tutorial Video for Student Leave Application
+
+
+
+<div>
+ <style>.embed-container { position: relative; padding-bottom: 56.25%; height: 0; overflow: hidden; max-width: 100%; } .embed-container iframe, .embed-container object, .embed-container embed { position: absolute; top: 0; left: 0; width: 100%; height: 100%; }
+ </style>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed/NwwH5t-NKBE' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+</div>
+
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/admission/program-enrollment-tool.md b/erpnext/docs/user/manual/en/education/admission/program-enrollment-tool.md
index 97a26c7..fa2e09a 100644
--- a/erpnext/docs/user/manual/en/education/admission/program-enrollment-tool.md
+++ b/erpnext/docs/user/manual/en/education/admission/program-enrollment-tool.md
@@ -8,14 +8,26 @@
1. **Student Applicants**: List of Student Applicants will be fetched for the selected **Program**, **Academic year** and **Academic Term** (if provided).
-<img class="screenshot" alt="Student Applicant Enrollment" src="/docs/assets/img/education/admission/program-enrollment-tool.gif">
+<img class="screenshot" alt="Student Applicant Enrollment" src="{{docs_base_url}}/assets/img/education/admission/program-enrollment-tool.gif">
2. **Program Enrollment**: List of students already enrolled in selected **Program** for the given **Academic Year**, **Academic Term** (if provided) and **Student Batch** will be fetched and can be used to enroll students from one academic year/term to another in the same **Program** or a new **Program**.
-<img class="screenshot" alt="Student Applicant Enrollment" src="/docs/assets/img/education/admission/program-enrollment-tool01.gif">
+<img class="screenshot" alt="Student Applicant Enrollment" src="{{docs_base_url}}/assets/img/education/admission/program-enrollment-tool01.gif">
**New Student Batch**: This can be selected for the entire students fetched in the table. Priority will be given to the Batch selected in the table (for individual students).
For promoting the students, the new academic year, academic term and program can also be selected for the enrollment of the fetched students list.
+#### Video Tutorial for Program Enrollment Tool
+
+
+<div>
+ <style>.embed-container { position: relative; padding-bottom: 56.25%; height: 0; overflow: hidden; max-width: 100%; } .embed-container iframe, .embed-container object, .embed-container embed { position: absolute; top: 0; left: 0; width: 100%; height: 100%; }
+ </style>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed//5nxWYBRHY_o?start=82' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+</div>
+
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/admission/program-enrollment.md b/erpnext/docs/user/manual/en/education/admission/program-enrollment.md
index 6fe9692..54bf98b 100644
--- a/erpnext/docs/user/manual/en/education/admission/program-enrollment.md
+++ b/erpnext/docs/user/manual/en/education/admission/program-enrollment.md
@@ -7,7 +7,7 @@
Else, to create the new Program Enrollment manually, go to:
> Education > Program Enrollment > New
-<img class="screenshot" alt="Student Applicant Enrollment" src="/docs/assets/img/education/admission/program-enrollment.gif">
+<img class="screenshot" alt="Student Applicant Enrollment" src="{{docs_base_url}}/assets/img/education/admission/program-enrollment.gif">
If any institution has skipped the online admission process then Program Enrollment can also be considered as the confirmation of the admission in a particular Program.
@@ -17,5 +17,15 @@
Student Category: For the Institutions having multiple Fees Structure, this field can be used to differentiate the student enrollment in a given fee category.
+#### Video Tutorial For Program Enrollment
-{next}
\ No newline at end of file
+
+<div>
+ <style>.embed-container { position: relative; padding-bottom: 56.25%; height: 0; overflow: hidden; max-width: 100%; } .embed-container iframe, .embed-container object, .embed-container embed { position: absolute; top: 0; left: 0; width: 100%; height: 100%; }</style>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed//5nxWYBRHY_o?start=0&end=88' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+</div>
+
+{next}
diff --git a/erpnext/docs/user/manual/en/education/admission/student-applicant.md b/erpnext/docs/user/manual/en/education/admission/student-applicant.md
index 121844c..2f72542 100644
--- a/erpnext/docs/user/manual/en/education/admission/student-applicant.md
+++ b/erpnext/docs/user/manual/en/education/admission/student-applicant.md
@@ -3,7 +3,7 @@
A Student Applicant record needs to be created when a student applies for a program at your institute.
You can Approve or Reject a student applicant. By accepting a student applicant you can add them to the student master.
-<img class="screenshot" alt="Student Applicant" src="/docs/assets/img/education/admission/student-applicant.png">
+<img class="screenshot" alt="Student Applicant" src="{{docs_base_url}}/assets/img/education/admission/student-applicant.png">
### Application Status
@@ -20,11 +20,23 @@
### Student Enrollment
Once the form is submitted you can either approve or reject the application form.
-<img class="screenshot" alt="Student Applicant Enrollment" src="/docs/assets/img/education/admission/student-application-actions.png">
+<img class="screenshot" alt="Student Applicant Enrollment" src="{{docs_base_url}}/assets/img/education/admission/student-application-actions.png">
Once you approve a Student Applicant you can enroll them to a program. When you click the 'Enroll' buttom,
the system shall create a student against that applicant and redirect you to the [Program Enrollment form](/docs/user/manual/en/education/student/program-enrollment.html).
-<img class="screenshot" alt="Student Applicant Enrollment" src="/docs/assets/img/education/admission/student-applicant-enroll.png">
+<img class="screenshot" alt="Student Applicant Enrollment" src="{{docs_base_url}}/assets/img/education/admission/student-applicant-enroll.png">
+
+#### Video Tutorial for Student Application
+
+
+
+<div>
+ <style>.embed-container { position: relative; padding-bottom: 56.25%; height: 0; overflow: hidden; max-width: 100%; } .embed-container iframe, .embed-container object, .embed-container embed { position: absolute; top: 0; left: 0; width: 100%; height: 100%; }</style>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed/l8PUACusN3E' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+</div>
{next}
diff --git a/erpnext/docs/user/manual/en/education/admission/student_admission.md b/erpnext/docs/user/manual/en/education/admission/student_admission.md
index f2b8ef6..ff98a92 100644
--- a/erpnext/docs/user/manual/en/education/admission/student_admission.md
+++ b/erpnext/docs/user/manual/en/education/admission/student_admission.md
@@ -7,7 +7,7 @@
**education** >> **Admissions** >> **Student Admission** >>
-<img class="screenshot" alt="Student Applicant" src="/docs/assets/img/education/admission/student-admission.gif">
+<img class="screenshot" alt="Student Applicant" src="{{docs_base_url}}/assets/img/education/admission/student-admission.gif">
Once an admission record is created, the age eligibility criteria can be determined for the every program. Similarly, you can also determine the application fee and naming series for every student applicant. If you keep the naming series blank then the default naming series will be applied for every student applicant.
diff --git a/erpnext/docs/user/manual/en/education/fees/fee-category.md b/erpnext/docs/user/manual/en/education/fees/fee-category.md
index 8a4822f..b724681 100644
--- a/erpnext/docs/user/manual/en/education/fees/fee-category.md
+++ b/erpnext/docs/user/manual/en/education/fees/fee-category.md
@@ -2,6 +2,6 @@
List of all different type of fees collected.
-<img class="screenshot" alt="Fees Category" src="/docs/assets/img/education/fees/fee-category.png">
+<img class="screenshot" alt="Fees Category" src="{{docs_base_url}}/assets/img/education/fees/fee-category.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/fees/fee-structure.md b/erpnext/docs/user/manual/en/education/fees/fee-structure.md
index 2131c4a..f502b93 100644
--- a/erpnext/docs/user/manual/en/education/fees/fee-structure.md
+++ b/erpnext/docs/user/manual/en/education/fees/fee-structure.md
@@ -8,7 +8,7 @@
or you can create the Fee Structure from Program also.
-<img class="screenshot" alt="Fees Structure" src="/docs/assets/img/education/fees/fee-structure.png">
+<img class="screenshot" alt="Fees Structure" src="{{docs_base_url}}/assets/img/education/fees/fee-structure.png">
#### Academic Year Impact
@@ -20,4 +20,16 @@
If you are going to use this in the Fee Schedule, you must select the Accounts carefully as Fee Schedule updates the respected Accounts in bulk.
+#### Video Tutorial for Fee Structure
+
+
+<div>
+ <style>.embed-container { position: relative; padding-bottom: 56.25%; height: 0; overflow: hidden; max-width: 100%; } .embed-container iframe, .embed-container object, .embed-container embed { position: absolute; top: 0; left: 0; width: 100%; height: 100%; }
+ </style>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed//_ZkvyVnWgYk' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+</div>
+
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/fees/fees.md b/erpnext/docs/user/manual/en/education/fees/fees.md
index 5e0c126..e5cdcb3 100644
--- a/erpnext/docs/user/manual/en/education/fees/fees.md
+++ b/erpnext/docs/user/manual/en/education/fees/fees.md
@@ -3,6 +3,6 @@
Maintain a record of fees collected from students.
The [Fee Structure](/docs/user/manual/en/education/fees/fee-structure.html) is fetched based on the selected Program and Academic Term.
-<img class="screenshot" alt="Fees" src="/docs/assets/img/education/fees/fees.png">
+<img class="screenshot" alt="Fees" src="{{docs_base_url}}/assets/img/education/fees/fees.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/fees/index.md b/erpnext/docs/user/manual/en/education/fees/index.md
index d0ccb94..c432db2 100644
--- a/erpnext/docs/user/manual/en/education/fees/index.md
+++ b/erpnext/docs/user/manual/en/education/fees/index.md
@@ -2,7 +2,7 @@
This section contains 'Fee' related documents.
-<img class="screenshot" alt="Fees Section" src="/docs/assets/img/education/fees/fees-section.png">
+<img class="screenshot" alt="Fees Section" src="{{docs_base_url}}/assets/img/education/fees/fees-section.png">
### Topics
diff --git a/erpnext/docs/user/manual/en/education/index.md b/erpnext/docs/user/manual/en/education/index.md
index 36c6bbd..49dfd64 100644
--- a/erpnext/docs/user/manual/en/education/index.md
+++ b/erpnext/docs/user/manual/en/education/index.md
@@ -3,6 +3,6 @@
The Education Domain in ERPNext is designed to meet requirements of any educational Institute whether that is a school, college or any other private firm. ERPNext provides a centralized system, which can be used to maintain and update all the activities related to an Institution. It will provide a complete package for every funcationality required in any institute like Online Admission, Fees, Attendance, Examination.
-<img class="screenshot" alt="Fees Section" src="/docs/assets/img/education/module.png">
+<img class="screenshot" alt="Fees Section" src="{{docs_base_url}}/assets/img/education/module.png">
{index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/schedule/course-schedule.md b/erpnext/docs/user/manual/en/education/schedule/course-schedule.md
index f5134d5..eeccae4 100644
--- a/erpnext/docs/user/manual/en/education/schedule/course-schedule.md
+++ b/erpnext/docs/user/manual/en/education/schedule/course-schedule.md
@@ -3,13 +3,25 @@
Course Schedule is the schedule of a session conducted by an Instructor for a particular Course.
You can see the overall course schedule in the Calendar view.
-<img class="screenshot" alt="Course Schedule" src="/docs/assets/img/education/schedule/course-schedule.png">
+<img class="screenshot" alt="Course Schedule" src="{{docs_base_url}}/assets/img/education/schedule/course-schedule.png">
+
+#### Video Tutorial on Course Scheduling
+
+
+<div>
+ <style>.embed-container { position: relative; padding-bottom: 56.25%; height: 0; overflow: hidden; max-width: 100%; } .embed-container iframe, .embed-container object, .embed-container embed { position: absolute; top: 0; left: 0; width: 100%; height: 100%; }
+ </style>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed/iy-DBV9jI-A?start=0&end=114' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+</div>
### Marking Attendance
You can mark attendance for a Student Group against a Course Schedule.
-<img class="screenshot" alt="Course Schedule Attendance" src="/docs/assets/img/education/schedule/course-schedule-att.png">
+<img class="screenshot" alt="Course Schedule Attendance" src="{{docs_base_url}}/assets/img/education/schedule/course-schedule-att.png">
- To make attendance, expand the attendance section.
- Check the students who were present for that session.
@@ -20,6 +32,6 @@
Once you have marked Attendance against a Course Schedule the Attendance section in the Course Schedule shall be hidden.
A View Attendance button shall appear. Click on that button to view all attendance records created against that Course Schedule.
-<img class="screenshot" alt="Course Schedule Attendance" src="/docs/assets/img/education/schedule/course-schedule-att-1.png">
+<img class="screenshot" alt="Course Schedule Attendance" src="{{docs_base_url}}/assets/img/education/schedule/course-schedule-att-1.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/schedule/examination.md b/erpnext/docs/user/manual/en/education/schedule/examination.md
index d21d204..10f59f8 100644
--- a/erpnext/docs/user/manual/en/education/schedule/examination.md
+++ b/erpnext/docs/user/manual/en/education/schedule/examination.md
@@ -2,7 +2,7 @@
The Examination record can be used to track the exam schedule and the results of that exam.
-<img class="screenshot" alt="Examination" src="/docs/assets/img/education/schedule/examination.png">
+<img class="screenshot" alt="Examination" src="{{docs_base_url}}/assets/img/education/schedule/examination.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/schedule/index.md b/erpnext/docs/user/manual/en/education/schedule/index.md
index 247b0b8..5e1b43a 100644
--- a/erpnext/docs/user/manual/en/education/schedule/index.md
+++ b/erpnext/docs/user/manual/en/education/schedule/index.md
@@ -1,6 +1,6 @@
# Schedule
-<img class="screenshot" alt="Schedule Section" src="/docs/assets/img/education/schedule/schedule-section.png">
+<img class="screenshot" alt="Schedule Section" src="{{docs_base_url}}/assets/img/education/schedule/schedule-section.png">
### Topics
diff --git a/erpnext/docs/user/manual/en/education/schedule/scheduling-tool.md b/erpnext/docs/user/manual/en/education/schedule/scheduling-tool.md
index 08a7fa9..65dd95b 100644
--- a/erpnext/docs/user/manual/en/education/schedule/scheduling-tool.md
+++ b/erpnext/docs/user/manual/en/education/schedule/scheduling-tool.md
@@ -2,7 +2,7 @@
This tool can be used to create 'Course Schedules'.
-<img class="screenshot" alt="Scheduling Tool" src="/docs/assets/img/education/schedule/scheduling-tool.png">
+<img class="screenshot" alt="Scheduling Tool" src="{{docs_base_url}}/assets/img/education/schedule/scheduling-tool.png">
### Creating Course Schedules
@@ -20,4 +20,14 @@
- Check the 'Reschedule' checkbox and then click 'Schedule Course' button.
- System will delete existing Course Schedules for specified Course within the mentioned Course Start Date and Course End Date and crate new Course Schedules.
+#### Video Tutorial on Scheduling Tool
+
+<div>
+ <style>.embed-container { position: relative; padding-bottom: 56.25%; height: 0; overflow: hidden; max-width: 100%; } .embed-container iframe, .embed-container object, .embed-container embed { position: absolute; top: 0; left: 0; width: 100%; height: 100%; }</style>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed/iy-DBV9jI-A?start=114' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+</div>
+
{next}
diff --git a/erpnext/docs/user/manual/en/education/setup/academic-term.md b/erpnext/docs/user/manual/en/education/setup/academic-term.md
index d264dca..2dd1d69 100644
--- a/erpnext/docs/user/manual/en/education/setup/academic-term.md
+++ b/erpnext/docs/user/manual/en/education/setup/academic-term.md
@@ -4,7 +4,7 @@
The **Academic term** form in ERPNext enables you to create academic terms within in a year. Based on the term schedule enter the start and end date for the schedule and generate the term for a Academic year.
-<img class="screenshot" alt="Academic Term" src="/docs/assets/img/education/setup/academic-term.png">
+<img class="screenshot" alt="Academic Term" src="{{docs_base_url}}/assets/img/education/setup/academic-term.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/setup/academic-year.md b/erpnext/docs/user/manual/en/education/setup/academic-year.md
index c9ea521..ec66c97 100644
--- a/erpnext/docs/user/manual/en/education/setup/academic-year.md
+++ b/erpnext/docs/user/manual/en/education/setup/academic-year.md
@@ -4,7 +4,7 @@
The **Academic year** form have the Start and End date for the Academic year.
-<img class="screenshot" alt="Academic Year" src="/docs/assets/img/education/setup/academic-year.png">
+<img class="screenshot" alt="Academic Year" src="{{docs_base_url}}/assets/img/education/setup/academic-year.png">
**Student group** link is given to view or add the respective groups to the Academic year.
diff --git a/erpnext/docs/user/manual/en/education/setup/course.md b/erpnext/docs/user/manual/en/education/setup/course.md
index 0d6e5ac..609cac4 100644
--- a/erpnext/docs/user/manual/en/education/setup/course.md
+++ b/erpnext/docs/user/manual/en/education/setup/course.md
@@ -4,12 +4,24 @@
To create a **Course** enter the Course name and Code. Code for the course should be unique for every course. You can also link the department under which the course is conducted.
-<img class="screenshot" alt="Course" src="/docs/assets/img/education/setup/course.png">
+<img class="screenshot" alt="Course" src="{{docs_base_url}}/assets/img/education/setup/course.png">
Once a **Course** is created, a course schedule can defined for the same.
-<img class="screenshot" alt="Course" src="/docs/assets/img/education/setup/Course.gif">
-
The Course form is further linked to **Program, Student Group and Assessment Plan** doctypes. The links allow to view/create the related documents for a **Course**.
+#### Video Tutorial for Course
+
+
+
+<div>
+ <style>.embed-container { position: relative; padding-bottom: 56.25%; height: 0; overflow: hidden; max-width: 100%; } .embed-container iframe, .embed-container object, .embed-container embed { position: absolute; top: 0; left: 0; width: 100%; height: 100%; }
+ </style>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed//1ueE4seFTp8?start=66' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+</div>
+
+
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/setup/school-settings.md b/erpnext/docs/user/manual/en/education/setup/education-settings.md
similarity index 61%
rename from erpnext/docs/user/manual/en/education/setup/school-settings.md
rename to erpnext/docs/user/manual/en/education/setup/education-settings.md
index 44f9c44..ccff8f2 100644
--- a/erpnext/docs/user/manual/en/education/setup/school-settings.md
+++ b/erpnext/docs/user/manual/en/education/setup/education-settings.md
@@ -2,14 +2,15 @@
The Education Settings page allow you to setup basic settings like **Academic Year and Term** for the educational setup.
-<img class="screenshot" alt="Student" src="/docs/assets/img/education/student/education.png">
+
+<img class="screenshot" alt="Student" src="{{docs_base_url}}/assets/img/education/setup/education-settings.png">
The checkbox to Validate Batch for Students in Student Group enables the Student Batch validation for every Student from the Program Enrollment for the **Batch** based on **Student Group**
-<img class="screenshot" alt="Student" src="/docs/assets/img/education/student/student-batch-validation.gif">
+<img class="screenshot" alt="Student" src="{{docs_base_url}}/assets/img/education/setup/student-batch-validation.gif">
You can enable the validation of Course for every Student from the enrolled Courses in Program Enrollment,for Course based Student Group by checking the settings for **Validate Enrolled Course for Students in Student Group**
-<img class="screenshot" alt="Student" src="/docs/assets/img/education/student/student-course-validation.gif">
+<img class="screenshot" alt="Student" src="{{docs_base_url}}/assets/img/education/setup/student-course-validation.gif">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/setup/index.md b/erpnext/docs/user/manual/en/education/setup/index.md
index 1062c3a..63ebfae 100644
--- a/erpnext/docs/user/manual/en/education/setup/index.md
+++ b/erpnext/docs/user/manual/en/education/setup/index.md
@@ -1,8 +1,8 @@
# Setup
-The Setup section of education module provides facility to make some basic configuration. Below are doctypes for basic configuration.
+The Setup section of education module provides facility to make some basic master records and configuration. Below are doctypes for those masters and configuration.
-<img class="screenshot" alt="Setup Section" src="/docs/assets/img/education/setup/setup-section.png">
+<img class="screenshot" alt="Setup Section" src="{{docs_base_url}}/assets/img/education/setup/setup.png">
### Topics
diff --git a/erpnext/docs/user/manual/en/education/setup/instructor.md b/erpnext/docs/user/manual/en/education/setup/instructor.md
index 219413d..9f4dbdc 100644
--- a/erpnext/docs/user/manual/en/education/setup/instructor.md
+++ b/erpnext/docs/user/manual/en/education/setup/instructor.md
@@ -6,7 +6,7 @@
> Education > Instructor > New
-<img class="screenshot" alt="Instructor" src="/docs/assets/img/education/setup/instructor.png">
+<img class="screenshot" alt="Instructor" src="{{docs_base_url}}/assets/img/education/setup/instructor.png">
An **Instructor** can also be linked to a **Course Schedule**, where you can define the schedule for a **Course** for a give date and **Room no**.
@@ -16,5 +16,16 @@
Further, the log for the Instructor can be entered in the Instructor Log table which can be used for keeping the records of subjects taught by that Instructor.
+#### Video Tutorial for Instructor
+
+
+<div>
+ <style>.embed-container { position: relative; padding-bottom: 56.25%; height: 0; overflow: hidden; max-width: 100%; } .embed-container iframe, .embed-container object, .embed-container embed { position: absolute; top: 0; left: 0; width: 100%; height: 100%; }
+ </style>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed//rVqQYS1_02k' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+</div>
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/setup/program.md b/erpnext/docs/user/manual/en/education/setup/program.md
index 25e390e..e9fb091 100644
--- a/erpnext/docs/user/manual/en/education/setup/program.md
+++ b/erpnext/docs/user/manual/en/education/setup/program.md
@@ -4,16 +4,28 @@
To create a Program go to :
-###education >> Setup >> Program >> New Program
+> Education > Setup > Program > New Program
Enter a unique code for every **Program**. You can also link the **Program** to the department under which it is conducted.
-<img class="screenshot" alt="Program" src="/docs/assets/img/education/setup/program.png">
+<img class="screenshot" alt="Program" src="{{docs_base_url}}/assets/img/education/setup/program.png">
Add the relevant Course and the Fee details for a program.
-<img class="screenshot" alt="Program" src="/docs/assets/img/education/setup/course-fee-program.png">
+<img class="screenshot" alt="Program" src="{{docs_base_url}}/assets/img/education/setup/course-fee-program.png">
The Program Doctype is further linked to the **Student applicant**, **Program enrollment, Student group, Fee structre and Fee**. The links allow to view or create the related document for a Program.
+#### Video Tutorial on Program and Courses
+
+
+<div>
+ <style>.embed-container { position: relative; padding-bottom: 56.25%; height: 0; overflow: hidden; max-width: 100%; } .embed-container iframe, .embed-container object, .embed-container embed { position: absolute; top: 0; left: 0; width: 100%; height: 100%; }
+ </style>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed//1ueE4seFTp8?end=70' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+</div>
+
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/setup/room.md b/erpnext/docs/user/manual/en/education/setup/room.md
index 6a1f32e..02e604c 100644
--- a/erpnext/docs/user/manual/en/education/setup/room.md
+++ b/erpnext/docs/user/manual/en/education/setup/room.md
@@ -4,14 +4,14 @@
The Room doctype allows you to record the room number and the seating capacity for a classroom. Once a room is created Course schedule link is provided in the Room doctype to view or add the course schedule for the classroom.
-<img class="screenshot" alt="Room" src="/docs/assets/img/education/setup/room.png">
+<img class="screenshot" alt="Room" src="{{docs_base_url}}/assets/img/education/setup/room.png">
The course schedule validate the availability of the Room number and an alert message is shown if there is an overlap for the Room number for a given time slot.
-<img class="screenshot" alt="Room" src="/docs/assets/img/education/setup/Course-schedule-error.png">
+<img class="screenshot" alt="Room" src="{{docs_base_url}}/assets/img/education/setup/Course-schedule-error.png">
The Room number is further linked to the Assesment plan. It validates the availability of examination room for the assessment to be held for a given date and time.
-<img class="screenshot" alt="Room" src="/docs/assets/img/education/setup/Room-Assesment-plan.png">
+<img class="screenshot" alt="Room" src="{{docs_base_url}}/assets/img/education/setup/Room-Assesment-plan.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/setup/student-batch-name.md b/erpnext/docs/user/manual/en/education/setup/student-batch-name.md
index 3b5ad41..3c6a405 100644
--- a/erpnext/docs/user/manual/en/education/setup/student-batch-name.md
+++ b/erpnext/docs/user/manual/en/education/setup/student-batch-name.md
@@ -2,7 +2,7 @@
Student batch is a collection of students from Student Groups. **Student batch** allows you to create **Student Group** based on a batch. When a student is enrolled for a **Program**, the Student batch is selected to enroll the student for the given Program and batch
-<img class="screenshot" alt="Student" src="/docs/assets/img/education/student/student-batch.gif">
+<img class="screenshot" alt="Student" src="{{docs_base_url}}/assets/img/education/student/student-batch.gif">
You can also get a **Student Batch-Wise Attendance** report to view the number of student present from the Batch.
diff --git a/erpnext/docs/user/manual/en/education/setup/student-category.md b/erpnext/docs/user/manual/en/education/setup/student-category.md
index cb5cbea..b02b5b2 100644
--- a/erpnext/docs/user/manual/en/education/setup/student-category.md
+++ b/erpnext/docs/user/manual/en/education/setup/student-category.md
@@ -2,11 +2,15 @@
Student Category doctype allow you to classify student based various categories. In Institutions, there may be fee concession for some categories such as Handicapped students, foreign, nationals, reserved category by the government etc.
-To create Student category go to Setup >> Student Category >> New.
+To create Student category go to:
+
+> Setup > Student Category > New
We can create new student category by adding a name and save it
-<img class="screenshot" alt="Student" src="/docs/assets/img/education/student/student-category.gif">
+<img class="screenshot" alt="Student" src="{{docs_base_url}}/assets/img/education/setup/student-category.png">
+
+You can select the Student Category while making the Fee Structure and accordingly the student from the selected groups can be filtered out while making the Fee Schedule.
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/student/guardian.md b/erpnext/docs/user/manual/en/education/student/guardian.md
index ca34e8b..5df444e 100644
--- a/erpnext/docs/user/manual/en/education/student/guardian.md
+++ b/erpnext/docs/user/manual/en/education/student/guardian.md
@@ -2,7 +2,7 @@
The Guardian doctype allows you to record the guardian details for a **Student**.
-<img class="screenshot" alt="Student" src="/docs/assets/img/education/student/guardian.png">
+<img class="screenshot" alt="Student" src="{{docs_base_url}}/assets/img/education/student/guardian.png">
The email id added in the **Guardian** detail can be linked to a email group for sending newsletter or announcements.
diff --git a/erpnext/docs/user/manual/en/education/student/student-batch.md b/erpnext/docs/user/manual/en/education/student/student-batch.md
index 3b5ad41..3c6a405 100644
--- a/erpnext/docs/user/manual/en/education/student/student-batch.md
+++ b/erpnext/docs/user/manual/en/education/student/student-batch.md
@@ -2,7 +2,7 @@
Student batch is a collection of students from Student Groups. **Student batch** allows you to create **Student Group** based on a batch. When a student is enrolled for a **Program**, the Student batch is selected to enroll the student for the given Program and batch
-<img class="screenshot" alt="Student" src="/docs/assets/img/education/student/student-batch.gif">
+<img class="screenshot" alt="Student" src="{{docs_base_url}}/assets/img/education/student/student-batch.gif">
You can also get a **Student Batch-Wise Attendance** report to view the number of student present from the Batch.
diff --git a/erpnext/docs/user/manual/en/education/student/student-group-creation-tool.md b/erpnext/docs/user/manual/en/education/student/student-group-creation-tool.md
index aeedd97..631e6b6 100644
--- a/erpnext/docs/user/manual/en/education/student/student-group-creation-tool.md
+++ b/erpnext/docs/user/manual/en/education/student/student-group-creation-tool.md
@@ -4,14 +4,26 @@
To create Student group using this tool go to
-##education >>Student >> Student Group creation tool
+> Education > Student > Student Group creation tool
Select the **Academic Term** and the **Program** for which a student group is to be created.
-<img class="screenshot" alt="Student Group Creation Tool" src="/docs/assets/img/education/student/student-group-creation-tool.gif">
+<img class="screenshot" alt="Student Group Creation Tool" src="{{docs_base_url}}/assets/img/education/student/student-group-creation-tool.gif">
By default the student group is created based on the **Course** only. The check box for "Separate course based Group for every Batch" allows you to create batchwise Student groups for a course.
You can leave it unchecked if you don't want to consider batch while making course based groups.
+#### Tutorial Video on Student Group Creation Tool
+
+
+<div>
+ <style>.embed-container { position: relative; padding-bottom: 56.25%; height: 0; overflow: hidden; max-width: 100%; } .embed-container iframe, .embed-container object, .embed-container embed { position: absolute; top: 0; left: 0; width: 100%; height: 100%; }
+ </style>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed/5K_smeeE1Q4?start=108' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+</div>
+
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/student/student-group.md b/erpnext/docs/user/manual/en/education/student/student-group.md
index 467fb3e..58821bd 100644
--- a/erpnext/docs/user/manual/en/education/student/student-group.md
+++ b/erpnext/docs/user/manual/en/education/student/student-group.md
@@ -6,17 +6,32 @@
To create a Student Group go to:
-education >> Student >> New Student Group
+> Education > Student > New Student Group
-<img class="screenshot" alt="Student Group" src="/docs/assets/img/education/student/Student-group.gif">
+
+<img class="screenshot" alt="Student Group" src="{{docs_base_url}}/assets/img/education/student/Student-group.gif">
+
To create a Student group based on **Batch**, select the **Progam** and **Batch**, where as to create a Student group based on **Course**, you will only have to select the Course Code. Creating a student group based on activity allows you to group of student for events and activities happening in the institute.
Once a student group is created you can mark attendance for the group.
-<img class="screenshot" alt="Student Group" src="/docs/assets/img/education/student/student-group-attendance.gif">
+<img class="screenshot" alt="Student Group" src="{{docs_base_url}}/assets/img/education/student/student-group-attendance.gif">
You can also update the **Email Group** for the Student Group. Click on Update Email Group to add all the email ids of the gaurdians in the respective email group and **Newsletter** can be created and sent to the Email group.
+#### Tutorial Video on Student Groups
+
+
+
+<div>
+ <style>.embed-container { position: relative; padding-bottom: 56.25%; height: 0; overflow: hidden; max-width: 100%; } .embed-container iframe, .embed-container object, .embed-container embed { position: absolute; top: 0; left: 0; width: 100%; height: 100%; }
+ </style>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed/QILiHiTD3uc'
+ frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+</div>
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/student/student-log.md b/erpnext/docs/user/manual/en/education/student/student-log.md
index 5c113e4..37a8c1b 100644
--- a/erpnext/docs/user/manual/en/education/student/student-log.md
+++ b/erpnext/docs/user/manual/en/education/student/student-log.md
@@ -4,6 +4,6 @@
You can make a note of student activities using Student log.
Logs can be categorised as 'General', 'Academic', 'Medical' or 'Achievement'
-<img class="screenshot" alt="Student" src="/docs/assets/img/education/student/student-log.png">
+<img class="screenshot" alt="Student" src="{{docs_base_url}}/assets/img/education/student/student-log.png">
{next}
diff --git a/erpnext/docs/user/manual/en/education/student/student.md b/erpnext/docs/user/manual/en/education/student/student.md
index fce5d7b..3dbb42c 100644
--- a/erpnext/docs/user/manual/en/education/student/student.md
+++ b/erpnext/docs/user/manual/en/education/student/student.md
@@ -3,10 +3,23 @@
A Student is a person who has enrolled at your institute and you have accepted their application.
The Student doctype maintains detials like personal information, date of birth, address etc. It also records the **Guardian** and sibling details.
-<img class="screenshot" alt="Student" src="/docs/assets/img/education/student/student.png">
+
+<img class="screenshot" alt="Student" src="{{docs_base_url}}/assets/img/education/student/student.png">
+
The student is enrolled in a **Program** when the application is approved. Once the enrollement is done the **Student Applicant** status is update to Admitted.
You can view every doctype created for a particular student. Eg : Fees, Student Group, etc
+#### Video Tutorial on Student Management
+
+
+<div>
+ <style>.embed-container { position: relative; padding-bottom: 56.25%; height: 0; overflow: hidden; max-width: 100%; } .embed-container iframe, .embed-container object, .embed-container embed { position: absolute; top: 0; left: 0; width: 100%; height: 100%; }
+ </style>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed//nIUsbl0rEE0' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+</div>
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/fleet_management/index.md b/erpnext/docs/user/manual/en/fleet_management/index.md
index 564cb28..5e32271 100644
--- a/erpnext/docs/user/manual/en/fleet_management/index.md
+++ b/erpnext/docs/user/manual/en/fleet_management/index.md
@@ -19,15 +19,15 @@
* Enter License Plate,Make,Model,Odometer Value,Fuel Type and Fuel UOM for a quick entry.
- <img class="screenshot" alt="Vehicle" src="/docs/assets/img/human-resources/vehicle-1.1.png">
+ <img class="screenshot" alt="Vehicle" src="{{docs_base_url}}/assets/img/human-resources/vehicle-1.1.png">
* Enter details like Insurance,Chassis,Vehicle Value,Location and Employee.
- <img class="screenshot" alt="Vehicle" src="/docs/assets/img/human-resources/vehicle-1.2.png">
+ <img class="screenshot" alt="Vehicle" src="{{docs_base_url}}/assets/img/human-resources/vehicle-1.2.png">
* Enter Vehicle attributes like color,wheels,doors and last carbon check
- <img class="screenshot" alt="Vehicle" src="/docs/assets/img/human-resources/vehicle-1.3.png">
+ <img class="screenshot" alt="Vehicle" src="{{docs_base_url}}/assets/img/human-resources/vehicle-1.3.png">
### Vehicle Log
@@ -39,17 +39,17 @@
* Enter License Plate,Employee,Date,Odometer reading for a quick entry.
- <img class="screenshot" alt="Vehicle Log" src="/docs/assets/img/human-resources/vehicle-log-2.1.png">
+ <img class="screenshot" alt="Vehicle Log" src="{{docs_base_url}}/assets/img/human-resources/vehicle-log-2.1.png">
* Enter Refuelling details,Service details if applicable.
- <img class="screenshot" alt="Vehicle Log" src="/docs/assets/img/human-resources/vehicle-log-2.2.png">
+ <img class="screenshot" alt="Vehicle Log" src="{{docs_base_url}}/assets/img/human-resources/vehicle-log-2.2.png">
### Make Expense Claim
* Click on Make Expense Claim button .This button appears only in case of Submitted Vehicle Logs.
- <img class="screenshot" alt="Vehicle Log" src="/docs/assets/img/human-resources/expense-claim-3.1.png">
+ <img class="screenshot" alt="Vehicle Log" src="{{docs_base_url}}/assets/img/human-resources/expense-claim-3.1.png">
When you click on 'Make Expense Claim',
@@ -57,10 +57,10 @@
2. The sum of Fuel Expenses and Service Expenses is copied over to Expense Claim Amount.
3. Employee can submit the Expense Claim for further processing.
- <img class="screenshot" alt="Vehicle Log" src="/docs/assets/img/human-resources/expense-claim-3.2.png">
+ <img class="screenshot" alt="Vehicle Log" src="{{docs_base_url}}/assets/img/human-resources/expense-claim-3.2.png">
### Vehicle Expenses Report
* To track and monitor Vehicle Expenses you can use the Vehicle Expenses report.This report gives a one stop view of all your vehicle expenses month wise.
- <img class="screenshot" alt="Vehicle Log" src="/docs/assets/img/human-resources/vehicle-expenses.png">
+ <img class="screenshot" alt="Vehicle Log" src="{{docs_base_url}}/assets/img/human-resources/vehicle-expenses.png">
diff --git a/erpnext/docs/user/manual/en/healthcare/appointment.md b/erpnext/docs/user/manual/en/healthcare/appointment.md
index a5cea36..0abcc88 100755
--- a/erpnext/docs/user/manual/en/healthcare/appointment.md
+++ b/erpnext/docs/user/manual/en/healthcare/appointment.md
@@ -6,15 +6,15 @@
You can book appointments for a registered Patient by searching and selecting the Patient field. You can search the Patient by Patient ID, Name, Email or Mobile number. You can also register a new Patient from the Appointment screen by selecting "Create a new patient" in the Patient field.
-<img class="screenshot" alt="ERPNext Healthcare" src="/docs/assets/img/healthcare/appointment_1.png">
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/appointment_1.png">
If you have a front desk executive to manage your appointments, you can configure a user role to have access to Patient Appointment so that she can do the bookings by selecting the Physician whom the Patient wish to consult and the date for booking. "Check Availability" button will pop up all the available time slots with status indicators for the date. She can select a time slot and "Book" the Appointment for the Patient.
-<img class="screenshot" alt="ERPNext Healthcare" src="/docs/assets/img/healthcare/appointment_2.png">
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/appointment_2.png">
After Booking, the scheduled time of the Appointment and duration will be updated and seved in the document.
-<img class="screenshot" alt="ERPNext Healthcare" src="/docs/assets/img/healthcare/appointment_3.png">
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/appointment_3.png">
You can configure ERPNext to send an SMS alert to the Patient about the booking confirmation or a reminder on the day of Appointment by doing necessary configurations in -
diff --git a/erpnext/docs/user/manual/en/healthcare/consultation.md b/erpnext/docs/user/manual/en/healthcare/consultation.md
index a98713b..8418644 100755
--- a/erpnext/docs/user/manual/en/healthcare/consultation.md
+++ b/erpnext/docs/user/manual/en/healthcare/consultation.md
@@ -4,13 +4,13 @@
If you are creating the Consultation document from an Appointment, Patient and other related data will automatically be populated else you can search the Patient by name, email phone number etc. The Patient Details section will list the latest Vital Signs record of the patient and other information captured in the Patient screen.
-<img class="screenshot" alt="ERPNext Healthcare" src="/docs/assets/img/healthcare/consultation_1.png">
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/consultation_1.png">
### Assessment
Encounter Impression section allows you to select (or create new) Complaints and your assessment based on the presented complaints. You can opt to include the captured data in Consultation print by selecting the "In Print" flag
-<img class="screenshot" alt="ERPNext Healthcare" src="/docs/assets/img/healthcare/consultation_2.png">
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/consultation_2.png">
### Prescriptions
@@ -18,11 +18,11 @@
Prescribing a laboratory investigation is similar and if you have Lab Tests configured, you can select from the list. Or key in the Lab Test name to be printed as part of the Prescription.
-<img class="screenshot" alt="ERPNext Healthcare" src="/docs/assets/img/healthcare/consultation_3.png">
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/consultation_3.png">
### Medical Coding
You can also attach one or more Medical Codes to designate the Diagnosis in the Medical Coding Section. You will have to select the Medical Code Standard you wish to encode the diagnosis and then select the Code by searching the Code itself or the Code Description.
-<img class="screenshot" alt="ERPNext Healthcare" src="/docs/assets/img/healthcare/consultation_4.png">
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/consultation_4.png">
{next}
diff --git a/erpnext/docs/user/manual/en/healthcare/index.md b/erpnext/docs/user/manual/en/healthcare/index.md
index 85e3b6f..f13205f 100755
--- a/erpnext/docs/user/manual/en/healthcare/index.md
+++ b/erpnext/docs/user/manual/en/healthcare/index.md
@@ -2,7 +2,7 @@
ERPNext Healthcare helps you manage your Clinic or Practice efficiently by scheduling **Appointments** and recording **Patient Encounters** (Consultations). You can easily pull out a **Patient's Health Record** anytime to review all the history of treatments assisting you in providing effective, high quality care.
-<img class="screenshot" alt="ERPNext Healthcare" src="/docs/assets/img/healthcare/module.png">
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/module.png">
Patients can view various documents relevant to them and book Appointments via the **ERPNext Portal**. The healthcare module is integrated with **Accounts** and **Human Resources** modules, helping you in **Billing**, **Payroll Management** etc. and benefit from other rich features of ERPNext. You can configure the **Selling** and **Stock** modules manage your Pharmacy.
diff --git a/erpnext/docs/user/manual/en/healthcare/lab_test.md b/erpnext/docs/user/manual/en/healthcare/lab_test.md
index bdf0cfc..7592188 100755
--- a/erpnext/docs/user/manual/en/healthcare/lab_test.md
+++ b/erpnext/docs/user/manual/en/healthcare/lab_test.md
@@ -6,11 +6,11 @@
Once you have all necessary Lab Test Templates configured, you can start creating Lab Tests by selecting a Test Template every time you create a Test. To create a new Lab Test
>Healthcare > Laboratory > Lab Test > New Lab Test
-<img class="screenshot" alt="ERPNext Healthcare" src="/docs/assets/img/healthcare/lab_test_1.png">
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/lab_test_1.png">
You can record the test results in the Lab Test document as the results gets ready.
-<img class="screenshot" alt="ERPNext Healthcare" src="/docs/assets/img/healthcare/lab_test_2.png">
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/lab_test_2.png">
> Note: To create Sample Collection documents for every Lab Test, check "Manage Sample Collection" flag in Healthcare Settings and select Sample in the Lab Test Template
diff --git a/erpnext/docs/user/manual/en/healthcare/medical_codes.md b/erpnext/docs/user/manual/en/healthcare/medical_codes.md
index c0997b1..16fba05 100755
--- a/erpnext/docs/user/manual/en/healthcare/medical_codes.md
+++ b/erpnext/docs/user/manual/en/healthcare/medical_codes.md
@@ -4,6 +4,6 @@
Medical Code Standard document is used to name the Code Standard and act as a container for all the medical codes which are standardized under it. Medical Codes and descriptions can then be imported to the Medical Code document, after ensuring that you set the Medical Code Standard field to the appropriate Standard name.
-<img class="screenshot" alt="ERPNext Healthcare" src="/docs/assets/img/healthcare/medical_code_1.png">
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/medical_code_1.png">
{next}
diff --git a/erpnext/docs/user/manual/en/healthcare/medical_record.md b/erpnext/docs/user/manual/en/healthcare/medical_record.md
index 9d2697d..f9f7fdc 100755
--- a/erpnext/docs/user/manual/en/healthcare/medical_record.md
+++ b/erpnext/docs/user/manual/en/healthcare/medical_record.md
@@ -3,11 +3,11 @@
Medical Record automatically keeps track of all Consultations, recorded Vital Signs, Lab Investigations etc. Complaints, Diagnosis etc. captured as part of consultation are easily viewable but to look at the details of other documents, links are provided.
-<img class="screenshot" alt="ERPNext Healthcare" src="/docs/assets/img/healthcare/medical_record_1.png">
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/medical_record_1.png">
##### Adding notes manually to Medical Record
In the Patient screen Create > Medical Record will allow you to record notes to the Medical Record manually. You can also attach files when doing this, and the Medical Record will display links to the attached file along side the notes. Create > Medical Record button is also made available in the Consultation screen
-<img class="screenshot" alt="ERPNext Healthcare" src="/docs/assets/img/healthcare/medical_record_2.png">
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/medical_record_2.png">
{next}
diff --git a/erpnext/docs/user/manual/en/healthcare/patient.md b/erpnext/docs/user/manual/en/healthcare/patient.md
index ed6810e..b476568 100755
--- a/erpnext/docs/user/manual/en/healthcare/patient.md
+++ b/erpnext/docs/user/manual/en/healthcare/patient.md
@@ -3,11 +3,11 @@
In ERPNext Healthcare, the Patient document corresponds any individual who is the recipient of healthcare services you provide. For every ERPNext Healthcare document, it is important to have a Patient associated with it. You can create a new Patient from
> Healthcare > Masters > Patient > New Patient
-<img class="screenshot" alt="ERPNext Healthcare" src="/docs/assets/img/healthcare/patient_1.png">
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/patient_1.png">
The Patient document holds most details that are required to identify and qualify a patient. You can enter as much information available while creating the Patient. All information in the patient document is presented on the Consultation screen for easy lookup and you can always update this information. Other data like observations, vital signs etc. are not part of the Patient document. These could be recorded during patient encounters and will be available as part of the Patient Medical Record.
-<img class="screenshot" alt="ERPNext Healthcare" src="/docs/assets/img/healthcare/patient_2.png">
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/patient_2.png">
### Patient as a Customer
@@ -16,7 +16,7 @@
In many cases, you may want to associate multiple Patients to a single Customer against whom you want to book the transactions. For instance, a Veterinarian would require the care services provided to different pets of an individual invoiced against a single Customer.
-<img class="screenshot" alt="ERPNext Healthcare" src="/docs/assets/img/healthcare/patient_3.png">
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/patient_3.png">
The Patient Relation section of the Patient allows you to select how a Patient is related to another Patient in the system. This is optional, but will be quite handy if you want to use ERPNext in a fertility clinic, for example.
diff --git a/erpnext/docs/user/manual/en/healthcare/physician.md b/erpnext/docs/user/manual/en/healthcare/physician.md
index 7b7995b..da65df7 100755
--- a/erpnext/docs/user/manual/en/healthcare/physician.md
+++ b/erpnext/docs/user/manual/en/healthcare/physician.md
@@ -5,12 +5,12 @@
Linking a User to the Physician makes the system populate the Physician field in all documents to the Physician associated with the logged in User.
>Note: You should also relate the User to an Employee to utilize the various features of Human Resources module.
-<img class="screenshot" alt="ERPNext Healthcare" src="/docs/assets/img/healthcare/physician_1.png">
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/physician_1.png">
### Scheduling and Availability
Each Physician can have a "Physician Schedule" and a "Time per Appointment" on the basis of which, the scheduler will book Appointments. Also, you can select appropriate Income Accounts for a Physician to book all Consultation charges into separate accounts.
-<img class="screenshot" alt="ERPNext Healthcare" src="/docs/assets/img/healthcare/physician_2.png">
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/physician_2.png">
### Referring Physicians
You may also want to manage a list of Doctors who refers Patients to your facility. You can manage such data in the Physician document itself by leaving out the User link.
diff --git a/erpnext/docs/user/manual/en/healthcare/physician_schedule.md b/erpnext/docs/user/manual/en/healthcare/physician_schedule.md
index 0da7896..4952cd1 100755
--- a/erpnext/docs/user/manual/en/healthcare/physician_schedule.md
+++ b/erpnext/docs/user/manual/en/healthcare/physician_schedule.md
@@ -4,10 +4,10 @@
You can create Physician Schedule from -
> Healthcare > Masters > Physician Schedule
-<img class="screenshot" alt="ERPNext Healthcare" src="/docs/assets/img/healthcare/physician_schedule_1.png">
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/physician_schedule_1.png">
After naming the schedule you can use the "Add Time Slots" button to create time slots for each day of the week. These time slots will then be displayed while checking the availability of a Physician when booking an Appointment.
-<img class="screenshot" alt="ERPNext Healthcare" src="/docs/assets/img/healthcare/physician_schedule_2.png">
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/physician_schedule_2.png">
{next}
diff --git a/erpnext/docs/user/manual/en/healthcare/sample_collection.md b/erpnext/docs/user/manual/en/healthcare/sample_collection.md
index 3473daf..ea960ea 100755
--- a/erpnext/docs/user/manual/en/healthcare/sample_collection.md
+++ b/erpnext/docs/user/manual/en/healthcare/sample_collection.md
@@ -2,7 +2,7 @@
It's critical for a Laboratory to manage collected samples and you may want to ID the sample, print stickers etc. ERPNext Healthcare "Sample Collection" document helps you to easily manage the sample collection process by creating a sample collection document for every Lab Test automatically. You will have to turn on the flag in Healthcare Settings to enable this feature.
> Healthcare Settings > Laboratory Settings > Manage Sample Collection
-<img class="screenshot" alt="ERPNext Healthcare" src="/docs/assets/img/healthcare/sample_collection_1.png">
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/sample_collection_1.png">
> Note: You will have to select a Sample in the Lab Test Template for the system to automatically create a Sample Collection document
diff --git a/erpnext/docs/user/manual/en/healthcare/vital_signs.md b/erpnext/docs/user/manual/en/healthcare/vital_signs.md
index 21b25d9..8196d25 100755
--- a/erpnext/docs/user/manual/en/healthcare/vital_signs.md
+++ b/erpnext/docs/user/manual/en/healthcare/vital_signs.md
@@ -2,11 +2,11 @@
ERPNext Healthcare allows you to record Vital Signs of Patients and manage this information as part of the Patient's health record. You can create a new document and record Vital Signs of a Patient from most of the Healthcare documents or directly by
> Healthcare > Consultation > Vital Signs > New Vital Signs
-<img class="screenshot" alt="ERPNext Healthcare" src="/docs/assets/img/healthcare/vitals_1.png">
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/vitals_1.png">
You can select the Patient for whom you are recording the vitals and start by entering each of the fields. Normal values or ranges are provided for ease of assessment. Also present is an auto BMI calculator.
-<img class="screenshot" alt="ERPNext Healthcare" src="/docs/assets/img/healthcare/vitals_2.png">
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/vitals_2.png">
All recorded Vital Signs are made available in the Patient Medical Record and the last recorded Vital Sign is displayed on the left hand side pane for easy review.
diff --git a/erpnext/docs/user/manual/en/hospitality/hotel-room.md b/erpnext/docs/user/manual/en/hospitality/hotel-room.md
new file mode 100644
index 0000000..b788d1b
--- /dev/null
+++ b/erpnext/docs/user/manual/en/hospitality/hotel-room.md
@@ -0,0 +1,5 @@
+# Hotel Room
+
+Hotel Room is a master to create hotel rooms for reservation
+
+<img class="screenshot" alt="Hotel Room" src="/docs/assets/img/hotels/hotel-room.png">
diff --git a/erpnext/docs/user/manual/en/hospitality/index.md b/erpnext/docs/user/manual/en/hospitality/index.md
index efd7377..dc6c743 100644
--- a/erpnext/docs/user/manual/en/hospitality/index.md
+++ b/erpnext/docs/user/manual/en/hospitality/index.md
@@ -6,4 +6,8 @@
The Restaurant module in ERPNext will help you manage a chain of restaurants. You can create Restaurants, Menus, Tables, Reservations and a manage Order Entry and Billing.
+### Manage Hotels
+
+The Hotels module in ERPNext will help you manage creating Hotel Rooms, create Hotel Room Reservation. It will also help in creating Invoice from hotel room reservation
+
{index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/hospitality/index.txt b/erpnext/docs/user/manual/en/hospitality/index.txt
index cbe6da0..0c909d8 100644
--- a/erpnext/docs/user/manual/en/hospitality/index.txt
+++ b/erpnext/docs/user/manual/en/hospitality/index.txt
@@ -1,4 +1,5 @@
restaurant
restaurant-menu
reservations
-order-entry
\ No newline at end of file
+order-entry
+hotel-room
diff --git a/erpnext/docs/user/manual/en/hospitality/order-entry.md b/erpnext/docs/user/manual/en/hospitality/order-entry.md
index 929cfd8..ff6dea1 100644
--- a/erpnext/docs/user/manual/en/hospitality/order-entry.md
+++ b/erpnext/docs/user/manual/en/hospitality/order-entry.md
@@ -8,7 +8,7 @@
To place an order you can select an item and click the enter key so that the item will be updated in the items table.
-<img class="screenshot" alt="Order Entry" src="/docs/assets/img/restaurant/order-entry.png">
+<img class="screenshot" alt="Order Entry" src="{{docs_base_url}}/assets/img/restaurant/order-entry.png">
You can also choose items with the POS style item selector.
@@ -16,11 +16,11 @@
When it is time for billing, you just choose the bill and you can select the customer and mode of payment. On saving, a Sales Invoice is generated and the order section becomes empty.
-<img class="screenshot" alt="Order Entry" src="/docs/assets/img/restaurant/order-entry-bill.png">
+<img class="screenshot" alt="Order Entry" src="{{docs_base_url}}/assets/img/restaurant/order-entry-bill.png">
### Sales Invoice
To print the invoice, you can click on the Invoice Link and print the invoice
-<img class="screenshot" alt="Sales Invoice" src="/docs/assets/img/restaurant/restaurant-invoice.png">
+<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/restaurant/restaurant-invoice.png">
diff --git a/erpnext/docs/user/manual/en/hospitality/reservations.md b/erpnext/docs/user/manual/en/hospitality/reservations.md
index 0d4a8ab..f81f74f 100644
--- a/erpnext/docs/user/manual/en/hospitality/reservations.md
+++ b/erpnext/docs/user/manual/en/hospitality/reservations.md
@@ -4,10 +4,10 @@
To take a reservation, just make a new Restaurant Reservation from the Restaurant Page and set the time, number of people and name of the guest.
-<img class="screenshot" alt="Reservation" src="/docs/assets/img/restaurant/reservation.png">
+<img class="screenshot" alt="Reservation" src="{{docs_base_url}}/assets/img/restaurant/reservation.png">
### Kanban
As your guests walk in, You can also manage the reservations by making a simple Kanban board for the same.
-<img class="screenshot" alt="Reservation Kanban Board" src="/docs/assets/img/restaurant/reservation-kanban.png">
+<img class="screenshot" alt="Reservation Kanban Board" src="{{docs_base_url}}/assets/img/restaurant/reservation-kanban.png">
diff --git a/erpnext/docs/user/manual/en/hospitality/restaurant-menu.md b/erpnext/docs/user/manual/en/hospitality/restaurant-menu.md
index dfbf4ce..52585e0 100644
--- a/erpnext/docs/user/manual/en/hospitality/restaurant-menu.md
+++ b/erpnext/docs/user/manual/en/hospitality/restaurant-menu.md
@@ -4,4 +4,4 @@
When you save the Restaurant Menu, a Price List is created for that Menu and all pricing is linked to that price list. This way you can easily control the items on offer and pricing from the menu.
-<img class="screenshot" alt="Restaurant Menu" src="/docs/assets/img/restaurant/restaurant-menu.png">
+<img class="screenshot" alt="Restaurant Menu" src="{{docs_base_url}}/assets/img/restaurant/restaurant-menu.png">
diff --git a/erpnext/docs/user/manual/en/hospitality/restaurant.md b/erpnext/docs/user/manual/en/hospitality/restaurant.md
index 7b72318..b6c7045 100644
--- a/erpnext/docs/user/manual/en/hospitality/restaurant.md
+++ b/erpnext/docs/user/manual/en/hospitality/restaurant.md
@@ -6,7 +6,7 @@
If you have a default Sales Taxes and Charges Template, you can add it so that the same charge + tax will be applicable for all invoices in the restaurant.
-<img class="screenshot" alt="Restaurant" src="/docs/assets/img/restaurant/restaurant.png">
+<img class="screenshot" alt="Restaurant" src="{{docs_base_url}}/assets/img/restaurant/restaurant.png">
After your restaurant is created, you can add Tables and Menus for that restaurant
@@ -14,6 +14,6 @@
You can add a Restaurant Table by creating a new Restaurant Table from the dashboard.
-<img class="screenshot" alt="Restaurant Table" src="/docs/assets/img/restaurant/restaurant-table.png">
+<img class="screenshot" alt="Restaurant Table" src="{{docs_base_url}}/assets/img/restaurant/restaurant-table.png">
diff --git a/erpnext/docs/user/manual/en/human-resources/appraisal.md b/erpnext/docs/user/manual/en/human-resources/appraisal.md
index 6ecb898..ce534e5 100644
--- a/erpnext/docs/user/manual/en/human-resources/appraisal.md
+++ b/erpnext/docs/user/manual/en/human-resources/appraisal.md
@@ -8,13 +8,13 @@
#### Step 1: Select an Appraisal Template
-<img class="screenshot" alt="Appraisal" src="/docs/assets/img/human-resources/appraisal.png">
+<img class="screenshot" alt="Appraisal" src="{{docs_base_url}}/assets/img/human-resources/appraisal.png">
After you select the template, the remaining form appears.
#### Step 2: Enter Employee Details
-<img class="screenshot" alt="Appraisal" src="/docs/assets/img/human-resources/appraisal-employee.png">
+<img class="screenshot" alt="Appraisal" src="{{docs_base_url}}/assets/img/human-resources/appraisal-employee.png">
Once the Appraisal Template is completed, you can create Appraisal records for
each period where you track performance. You can give points out of 5 for each
diff --git a/erpnext/docs/user/manual/en/human-resources/articles/employees-loan-management.md b/erpnext/docs/user/manual/en/human-resources/articles/employees-loan-management.md
index a24ca93..dae54ba 100644
--- a/erpnext/docs/user/manual/en/human-resources/articles/employees-loan-management.md
+++ b/erpnext/docs/user/manual/en/human-resources/articles/employees-loan-management.md
@@ -12,13 +12,13 @@
Create Group as 'Employees Loans' under Current Assets and create employee loan A/C (Ledger) under it. [Check this link for new account creation](/docs/user/manual/en/setting-up/articles/managing-tree-structure-masters)
-
+
#### 1.2 Salaries Account
Create Group as 'Salaries' under Current Liabilities and create employee salary loan A/C (Ledger) under it.
-
+
#### 1.3 Interest Account
@@ -28,7 +28,7 @@
Once loan amount is finalized, make journal voucher to book loan payment entry. You should Credit Loan amount to Bank/Cash account and Debit Loan amount employee loan account.
-
+
### 3. Book Loan Recovery and Interest
@@ -36,13 +36,13 @@
If your employee pays separately for his/her loan installment and loan interest, then create journal voucher.
-
+
#### 3.2 Loan Adjustment in Salary
And if you deduct loan installment and interest from employees salary, then book journal entry for the same.
-
+
In the Salary Slip of an employee, then create two Deduction Types in Salary Structure. One as 'Loan Installment' and other one as 'Loan Interest'. So that you can update those values under this deduction heads.
@@ -50,6 +50,6 @@
After recovering loan and loan interest, General Ledger report will show the loan account details as follows.
-
+
<!-- markdown -->
diff --git a/erpnext/docs/user/manual/en/human-resources/articles/leave-calculation-in-salary-slip.md b/erpnext/docs/user/manual/en/human-resources/articles/leave-calculation-in-salary-slip.md
index 7fb045c..7153708 100644
--- a/erpnext/docs/user/manual/en/human-resources/articles/leave-calculation-in-salary-slip.md
+++ b/erpnext/docs/user/manual/en/human-resources/articles/leave-calculation-in-salary-slip.md
@@ -27,7 +27,7 @@
<li>Create Holiday List (if any), and link it with Employee master.</li>
</ol>
<p>When creating Salary Slip for an Employee, following is what you will see:</p>
-<img src="/docs/assets/img/articles/SGrab_282.png">
+<img src="{{docs_base_url}}/assets/img/articles/SGrab_282.png">
<br>
<br><b>Working Days:</b> Working Days in Salary Slip are calculated based on number of days selected above. If you don't wish to consider holiday in Working Days, then you should do following setting.
<br>
@@ -46,7 +46,7 @@
<br>As indicated above, if you have LWP checked for components in the earning and deducted table, you will notice a reduction in Amount based on no. of LWP of an Employee for that month.
<br>
<br>
-<img src="/docs/assets/img/articles/SGrab_283.png" width="760"><br>
+<img src="{{docs_base_url}}/assets/img/articles/SGrab_283.png" width="760"><br>
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/articles/working-days-in-salary-slip.md b/erpnext/docs/user/manual/en/human-resources/articles/working-days-in-salary-slip.md
index 289a24a..8812700 100644
--- a/erpnext/docs/user/manual/en/human-resources/articles/working-days-in-salary-slip.md
+++ b/erpnext/docs/user/manual/en/human-resources/articles/working-days-in-salary-slip.md
@@ -6,6 +6,6 @@
If you want to include holidays in the count of Total Working days, then ensure that in the HR Settings, field **Include holidays in Total no. of Working Days** is checked and vice versa.
-<img alt="Role Desk Permission" class="screenshot" src="/docs/assets/img/articles/hr-working-days.png">
+<img alt="Role Desk Permission" class="screenshot" src="{{docs_base_url}}/assets/img/articles/hr-working-days.png">
To learn how to define holidays for your company, check [Holiday List](/user/manual/en/human-resources/holiday-list) feature in the HR module.
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/attendance.md b/erpnext/docs/user/manual/en/human-resources/attendance.md
index 1cd5ad3..1b1a6d9 100644
--- a/erpnext/docs/user/manual/en/human-resources/attendance.md
+++ b/erpnext/docs/user/manual/en/human-resources/attendance.md
@@ -5,7 +5,7 @@
> Human Resources > Documents > Attendance > New Attendance
-<img class="screenshot" alt="Attendence" src="/docs/assets/img/human-resources/attendence.png">
+<img class="screenshot" alt="Attendence" src="{{docs_base_url}}/assets/img/human-resources/attendence.png">
You can get a monthly report of your Attendance data by going to the “Monthly
Attendance Details” report.
diff --git a/erpnext/docs/user/manual/en/human-resources/daily-work-summary.md b/erpnext/docs/user/manual/en/human-resources/daily-work-summary.md
index 6ae15e0..d3ba22a 100644
--- a/erpnext/docs/user/manual/en/human-resources/daily-work-summary.md
+++ b/erpnext/docs/user/manual/en/human-resources/daily-work-summary.md
@@ -12,4 +12,4 @@
You can also choose to Customize the Message you send to your employees:
-<img class="screenshot" alt="Department" src="/docs/assets/img/human-resources/department.png">
+<img class="screenshot" alt="Department" src="{{docs_base_url}}/assets/img/human-resources/department.png">
diff --git a/erpnext/docs/user/manual/en/human-resources/employee-advance.md b/erpnext/docs/user/manual/en/human-resources/employee-advance.md
index 4e07611..49f22e8 100644
--- a/erpnext/docs/user/manual/en/human-resources/employee-advance.md
+++ b/erpnext/docs/user/manual/en/human-resources/employee-advance.md
@@ -6,7 +6,7 @@
> HR > Employee Advance > New Employee Advance
-<img class="screenshot" alt="Expense Claim" src="/docs/assets/img/human-resources/employee_advance.png">
+<img class="screenshot" alt="Expense Claim" src="{{docs_base_url}}/assets/img/human-resources/employee_advance.png">
Set the Employee ID, date, purpose and requested amount and “Save” the record.
@@ -14,19 +14,19 @@
Employee Advance record can be created by any employee but they cannot submit the record.
-After saving Employee Advance, Employee should [Assign document to Approver](/docs/user/manual/en/using-eprnext/assignment.html). On assignment, approving user will also receive email notification. To automate email notification, you can also setup [Email Alert](/docs/user/manual/en/setting-up/email/email-alerts.html).
+After saving Employee Advance, Employee should [Assign document to Approver](/docs/user/manual/en/using-erpnext/assignment.html). On assignment, approving user will also receive email notification. To automate email notification, you can also setup [Email Alert](/docs/user/manual/en/setting-up/email/email-alerts.html).
After verification, approver can submit the Employee Advance form or reject the request.
### Make Payment Entry
After submission of Employee Advance record, accounts user will be able to create payment entry via Journal Entry or Payment Entry form.
The payment entry will look like following:
-<img class="screenshot" alt="Employee Advance Payment via Journal Entry" src="/docs/assets/img/human-resources/employee_advance_journal_entry.png">
+<img class="screenshot" alt="Employee Advance Payment via Journal Entry" src="{{docs_base_url}}/assets/img/human-resources/employee_advance_journal_entry.png">
-<img class="screenshot" alt="Employee Advance Payment via Payment Entry" src="/docs/assets/img/human-resources/employee_advance_payment_entry.png">
+<img class="screenshot" alt="Employee Advance Payment via Payment Entry" src="{{docs_base_url}}/assets/img/human-resources/employee_advance_payment_entry.png">
On submission of payment entry, the paid amount and status will be updated in Employee Advance record.
### Adjust advances on Expense Claim
Later when employee claims the expense and advance record can be fetched in Expense Claim and linked to the claim record.
-<img class="screenshot" alt="Employee Advance Payment via Payment Entry" src="/docs/assets/img/human-resources/expense_claim_advances.png">
\ No newline at end of file
+<img class="screenshot" alt="Employee Advance Payment via Payment Entry" src="{{docs_base_url}}/assets/img/human-resources/expense_claim_advances.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/employee-loan-management.md b/erpnext/docs/user/manual/en/human-resources/employee-loan-management.md
index 28d28b5..b76a226 100644
--- a/erpnext/docs/user/manual/en/human-resources/employee-loan-management.md
+++ b/erpnext/docs/user/manual/en/human-resources/employee-loan-management.md
@@ -10,7 +10,7 @@
Configure Loan limit and Rate of interest.
-<img class="screenshot" alt="Loan Type" src="/docs/assets/img/human-resources/loan-type.png">
+<img class="screenshot" alt="Loan Type" src="{{docs_base_url}}/assets/img/human-resources/loan-type.png">
### Employee Loan Application
@@ -18,7 +18,7 @@
> Human Resources > Employee Loan Management > Employee Loan Application > New Employee Loan Application
-<img class="screenshot" alt="Employee Loan Application" src="/docs/assets/img/human-resources/employee-loan-application.png">
+<img class="screenshot" alt="Employee Loan Application" src="{{docs_base_url}}/assets/img/human-resources/employee-loan-application.png">
#### In the Employee Loan Application,
@@ -27,7 +27,7 @@
On save, Employee can see Repayment Information and make changes if required before submitting.
-<img class="screenshot" alt="Employee Loan Application" src="/docs/assets/img/human-resources/repayment-info.png">
+<img class="screenshot" alt="Employee Loan Application" src="{{docs_base_url}}/assets/img/human-resources/repayment-info.png">
### Employee Loan
@@ -35,7 +35,7 @@
> Human Resources > Employee Loan Management > Employee Loan > New Employee Loan
-<img class="screenshot" alt="Employee Loan Application" src="/docs/assets/img/human-resources/employee-loan.png">
+<img class="screenshot" alt="Employee Loan Application" src="{{docs_base_url}}/assets/img/human-resources/employee-loan.png">
#### In the Employee Loan,
@@ -44,13 +44,13 @@
* Enter Disbursement Date and Account Info
* As soon as you hit save, the repayment schedule is generated.
-<img class="screenshot" alt="repayment Schedule" src="/docs/assets/img/human-resources/repayment-schedule.png">
+<img class="screenshot" alt="repayment Schedule" src="{{docs_base_url}}/assets/img/human-resources/repayment-schedule.png">
#### Loan repayment deduction from Salary
To auto deduct the Loan repayment from Salary, check "Repay from Salary" in Employee Loan. It will appear as Loan repayment in Salary Slip.
-<img class="screenshot" alt="Salary Slip" src="/docs/assets/img/human-resources/loan-repayment-salary-slip.png">
+<img class="screenshot" alt="Salary Slip" src="{{docs_base_url}}/assets/img/human-resources/loan-repayment-salary-slip.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/employee.md b/erpnext/docs/user/manual/en/human-resources/employee.md
index 99cc687..32e332a 100644
--- a/erpnext/docs/user/manual/en/human-resources/employee.md
+++ b/erpnext/docs/user/manual/en/human-resources/employee.md
@@ -6,6 +6,6 @@
> Human Resources > Employee > New
-<img class="screenshot" alt="Employee" src="/docs/assets/img/human-resources/employee.png">
+<img class="screenshot" alt="Employee" src="{{docs_base_url}}/assets/img/human-resources/employee.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/expense-claim.md b/erpnext/docs/user/manual/en/human-resources/expense-claim.md
index 2d7432f..655935b 100644
--- a/erpnext/docs/user/manual/en/human-resources/expense-claim.md
+++ b/erpnext/docs/user/manual/en/human-resources/expense-claim.md
@@ -6,14 +6,14 @@
> HR > Expense Claim > New Expense Claim
-<img class="screenshot" alt="Expense Claim" src="/docs/assets/img/human-resources/expense_claim.png">
+<img class="screenshot" alt="Expense Claim" src="{{docs_base_url}}/assets/img/human-resources/expense_claim.png">
Set the Employee ID, date and the list of expenses that are to be claimed and
“Submit” the record.
### Set Account for Employee
Set employee's expense account on the employee form, system books an expense amount of an employee under this account.
-<img class="screenshot" alt="Expense Claim" src="/docs/assets/img/human-resources/employee_account.png">
+<img class="screenshot" alt="Expense Claim" src="{{docs_base_url}}/assets/img/human-resources/employee_account.png">
### Approving Expenses
@@ -27,16 +27,16 @@
### Booking the Expense
On submission of Expense Claim, system books an expense against the expense account and the employee account
-<img class="screenshot" alt="Expense Claim" src="/docs/assets/img/human-resources/expense_claim_book.png">
+<img class="screenshot" alt="Expense Claim" src="{{docs_base_url}}/assets/img/human-resources/expense_claim_book.png">
User can view unpaid expense claim using report "Unclaimed Expense Claims"
-<img class="screenshot" alt="Expense Claim" src="/docs/assets/img/human-resources/unclaimed_expense_claims.png">
+<img class="screenshot" alt="Expense Claim" src="{{docs_base_url}}/assets/img/human-resources/unclaimed_expense_claims.png">
### Payment for Expense Claim
To make payment against the expense claim, user has to click on Make > Bank Entry
#### Expense Claim
-<img class="screenshot" alt="Expense Claim" src="/docs/assets/img/human-resources/payment.png">
+<img class="screenshot" alt="Expense Claim" src="{{docs_base_url}}/assets/img/human-resources/payment.png">
#### Payment Entry
<img class="screenshot" alt="Expense Claim" src="{{docs_base_url}}/assets/img/human-resources/payment_entry.png">
@@ -55,6 +55,6 @@
* To Link Expense Claim with Task or Project specify the Task or the Project while making an Expense Claim
-<img class="screenshot" alt="Expense Claim - Project Link" src="/docs/assets/img/project/project_expense_claim_link.png">
+<img class="screenshot" alt="Expense Claim - Project Link" src="{{docs_base_url}}/assets/img/project/project_expense_claim_link.png">
{next}
diff --git a/erpnext/docs/user/manual/en/human-resources/fleet-management.md b/erpnext/docs/user/manual/en/human-resources/fleet-management.md
index d7c4564..9e79d04 100644
--- a/erpnext/docs/user/manual/en/human-resources/fleet-management.md
+++ b/erpnext/docs/user/manual/en/human-resources/fleet-management.md
@@ -19,15 +19,15 @@
* Enter License Plate, Make, Model, Odometer Value, Fuel Type and Fuel UOM for a quick entry.
- <img class="screenshot" alt="Vehicle" src="/docs/assets/img/human-resources/vehicle-1.1.png">
+ <img class="screenshot" alt="Vehicle" src="{{docs_base_url}}/assets/img/human-resources/vehicle-1.1.png">
* Enter details like Insurance, Chassis, Vehicle Value, Location and Employee.
- <img class="screenshot" alt="Vehicle" src="/docs/assets/img/human-resources/vehicle-1.2.png">
+ <img class="screenshot" alt="Vehicle" src="{{docs_base_url}}/assets/img/human-resources/vehicle-1.2.png">
* Enter Vehicle attributes like color, wheels, doors and last carbon check
- <img class="screenshot" alt="Vehicle" src="/docs/assets/img/human-resources/vehicle-1.3.png">
+ <img class="screenshot" alt="Vehicle" src="{{docs_base_url}}/assets/img/human-resources/vehicle-1.3.png">
### Vehicle Log
@@ -39,17 +39,17 @@
* Enter License Plate, Employee, Date, Odometer reading for a quick entry.
- <img class="screenshot" alt="Vehicle Log" src="/docs/assets/img/human-resources/vehicle-log-2.1.png">
+ <img class="screenshot" alt="Vehicle Log" src="{{docs_base_url}}/assets/img/human-resources/vehicle-log-2.1.png">
* Enter Refueling details, Service details if applicable.
- <img class="screenshot" alt="Vehicle Log" src="/docs/assets/img/human-resources/vehicle-log-2.2.png">
+ <img class="screenshot" alt="Vehicle Log" src="{{docs_base_url}}/assets/img/human-resources/vehicle-log-2.2.png">
### Make Expense Claim
* Click on Make Expense Claim button. This button appears only in case of Submitted Vehicle Logs.
- <img class="screenshot" alt="Vehicle Log" src="/docs/assets/img/human-resources/expense-claim-3.1.png">
+ <img class="screenshot" alt="Vehicle Log" src="{{docs_base_url}}/assets/img/human-resources/expense-claim-3.1.png">
When you click on 'Make Expense Claim',
@@ -57,10 +57,10 @@
2. The sum of Fuel Expenses and Service Expenses is copied over to Expense Claim Amount.
3. Employee can submit the Expense Claim for further processing.
- <img class="screenshot" alt="Vehicle Log" src="/docs/assets/img/human-resources/expense-claim-3.2.png">
+ <img class="screenshot" alt="Vehicle Log" src="{{docs_base_url}}/assets/img/human-resources/expense-claim-3.2.png">
### Vehicle Expenses Report
* To track and monitor Vehicle Expenses you can use the Vehicle Expenses report.This report gives a one stop view of all your vehicle expenses month wise.
- <img class="screenshot" alt="Vehicle Log" src="/docs/assets/img/human-resources/vehicle-expenses.png">
+ <img class="screenshot" alt="Vehicle Log" src="{{docs_base_url}}/assets/img/human-resources/vehicle-expenses.png">
diff --git a/erpnext/docs/user/manual/en/human-resources/holiday-list.md b/erpnext/docs/user/manual/en/human-resources/holiday-list.md
index a015ebc..c1e76f1 100644
--- a/erpnext/docs/user/manual/en/human-resources/holiday-list.md
+++ b/erpnext/docs/user/manual/en/human-resources/holiday-list.md
@@ -14,22 +14,22 @@
Give a name to Holiday List. It can be based in Fiscal Year or location or department as application. Also select From and To Date for the Holiday List.
-<img class="screenshot" alt="Holiday List" src="/docs/assets/img/human-resources/holiday-list-1.png">
+<img class="screenshot" alt="Holiday List" src="{{docs_base_url}}/assets/img/human-resources/holiday-list-1.png">
You can quickly add Weekly Off in the Holiday List as following.
-<img class="screenshot" alt="Holiday List" src="/docs/assets/img/human-resources/holiday-list-2.gif">
+<img class="screenshot" alt="Holiday List" src="{{docs_base_url}}/assets/img/human-resources/holiday-list-2.gif">
After that, you can also add specific days (like festival holidays) manually.
-<img class="screenshot" alt="Holiday List" src="/docs/assets/img/human-resources/holiday-list-3.png">
+<img class="screenshot" alt="Holiday List" src="{{docs_base_url}}/assets/img/human-resources/holiday-list-3.png">
### Holiday List in Employee
If you have created multiple Holiday List, then select specific Holiday List for an Employee in the respective master.
-<img class="screenshot" alt="Holiday List" src="/docs/assets/img/human-resources/holiday-list-4.png">
+<img class="screenshot" alt="Holiday List" src="{{docs_base_url}}/assets/img/human-resources/holiday-list-4.png">
When an Employee applies for the Leave, then days mentioned in the Holiday List will not be counted, as they are holiday already. For more configuration option in Holiday List, check `HR > HR Settings`.
diff --git a/erpnext/docs/user/manual/en/human-resources/human-resources-reports.md b/erpnext/docs/user/manual/en/human-resources/human-resources-reports.md
index 406dbda..248a49a 100644
--- a/erpnext/docs/user/manual/en/human-resources/human-resources-reports.md
+++ b/erpnext/docs/user/manual/en/human-resources/human-resources-reports.md
@@ -4,37 +4,37 @@
Employee Leave Balance Report shows employees and their respective balance leaves under various leave types. Report is generated as per the number of allowed leaves.
-<img alt="Employee Leave Balance" class="screenshot" src="/docs/assets/img/human-resources/employee-leave-balance-report.png">
+<img alt="Employee Leave Balance" class="screenshot" src="{{docs_base_url}}/assets/img/human-resources/employee-leave-balance-report.png">
### Employee Birthday
Employee Birthday Report shows Birthdays of your employees.
-<img alt="Employee Birthday" class="screenshot" src="/docs/assets/img/human-resources/employee-birthday-report.png">
+<img alt="Employee Birthday" class="screenshot" src="{{docs_base_url}}/assets/img/human-resources/employee-birthday-report.png">
### Employee Information
Employee Information Report shows Report View of important information recorded in Employee master.
-<img alt="Employee Information" class="screenshot" src="/docs/assets/img/human-resources/employee-information-report.png">
+<img alt="Employee Information" class="screenshot" src="{{docs_base_url}}/assets/img/human-resources/employee-information-report.png">
### Employee Holiday Attendance
Employee Holiday Attendance shows the list of Employees who attended on Holidays.
-<img alt="Employee Information" class="screenshot" src="/docs/assets/img/human-resources/employee-holiday-report.png">
+<img alt="Employee Information" class="screenshot" src="{{docs_base_url}}/assets/img/human-resources/employee-holiday-report.png">
### Monthly Salary Register
Monthly Salary Register shows net pay and its components of employee(s) at a glance.
-<img alt="Monthly Salary Register" class="screenshot" src="/docs/assets/img/human-resources/monthly-salary-register-report.png">
+<img alt="Monthly Salary Register" class="screenshot" src="{{docs_base_url}}/assets/img/human-resources/monthly-salary-register-report.png">
### Monthly Attendance Sheet
Monthly Attendance Sheet shows monthly attendance of selected employee at a glance.
-<img alt="Monthly Attendance Sheet" class="screenshot" src="/docs/assets/img/human-resources/monthly-attendance-sheet-report.png">
+<img alt="Monthly Attendance Sheet" class="screenshot" src="{{docs_base_url}}/assets/img/human-resources/monthly-attendance-sheet-report.png">
{next}
diff --git a/erpnext/docs/user/manual/en/human-resources/index.md b/erpnext/docs/user/manual/en/human-resources/index.md
index 5191505..120b64c 100644
--- a/erpnext/docs/user/manual/en/human-resources/index.md
+++ b/erpnext/docs/user/manual/en/human-resources/index.md
@@ -2,7 +2,7 @@
The Human Resources (HR) Module covers the processes linked to managing a team
of co-workers. Most important feature here is processing the payroll by using
-Process Payroll to generate Salary Slips. Most countries have complex tax
+Payroll Entry to generate Salary Slips. Most countries have complex tax
rules stating which expenses the company can make on behalf of the Employees.
There are a set of rules for the company to deduct taxes and social security
from employee payroll. ERPNext allows to accomodate all types of taxes and
diff --git a/erpnext/docs/user/manual/en/human-resources/index.txt b/erpnext/docs/user/manual/en/human-resources/index.txt
index 04abb85..327d05f 100644
--- a/erpnext/docs/user/manual/en/human-resources/index.txt
+++ b/erpnext/docs/user/manual/en/human-resources/index.txt
@@ -4,6 +4,7 @@
expense-claim
attendance
salary-and-payroll
+payroll-entry
appraisal
job-applicant
job-opening
diff --git a/erpnext/docs/user/manual/en/human-resources/job-applicant.md b/erpnext/docs/user/manual/en/human-resources/job-applicant.md
index d13cf19..105bfdd 100644
--- a/erpnext/docs/user/manual/en/human-resources/job-applicant.md
+++ b/erpnext/docs/user/manual/en/human-resources/job-applicant.md
@@ -6,7 +6,7 @@
> Human Resource > Job Applicant > New
-<img class="screenshot" alt="Job Applicant" src="/docs/assets/img/human-resources/job-applicant.png">
+<img class="screenshot" alt="Job Applicant" src="{{docs_base_url}}/assets/img/human-resources/job-applicant.png">
### Linking with an Email Account
@@ -22,6 +22,6 @@
* In 'Append To' select 'Job Applicant'
-<img class="screenshot" alt="Email Account" src="/docs/assets/img/human-resources/email-account.png">
+<img class="screenshot" alt="Email Account" src="{{docs_base_url}}/assets/img/human-resources/email-account.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/job-opening.md b/erpnext/docs/user/manual/en/human-resources/job-opening.md
index e198caf..cb58858 100644
--- a/erpnext/docs/user/manual/en/human-resources/job-opening.md
+++ b/erpnext/docs/user/manual/en/human-resources/job-opening.md
@@ -6,7 +6,7 @@
> Human Resource > Job Opening > New
-<img class="screenshot" alt="Job Opening" src="/docs/assets/img/human-resources/job-opening.png">
+<img class="screenshot" alt="Job Opening" src="{{docs_base_url}}/assets/img/human-resources/job-opening.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/leave-application.md b/erpnext/docs/user/manual/en/human-resources/leave-application.md
index 438dbba..b9855ab 100644
--- a/erpnext/docs/user/manual/en/human-resources/leave-application.md
+++ b/erpnext/docs/user/manual/en/human-resources/leave-application.md
@@ -7,7 +7,7 @@
> Human Resources > Leave Application > New Leave Application
-<img class="screenshot" alt="Leave Application" src="/docs/assets/img/human-resources/leave-application.png">
+<img class="screenshot" alt="Leave Application" src="{{docs_base_url}}/assets/img/human-resources/leave-application.png">
###Setting Leave Approver
@@ -15,7 +15,7 @@
* You need to mention a list of Leave Approvers against an Employee in the Employee Master.
-<img class="screenshot" alt="Leave Approver" src="/docs/assets/img/human-resources/employee-leave-approver.png">
+<img class="screenshot" alt="Leave Approver" src="{{docs_base_url}}/assets/img/human-resources/employee-leave-approver.png">
> Tip : If you want all users to create their own Leave Applications, you can set
their “Employee ID” as a match rule in the Leave Application Permission
diff --git a/erpnext/docs/user/manual/en/human-resources/leave.md b/erpnext/docs/user/manual/en/human-resources/leave.md
index 4fa3a57..5b32a2b 100644
--- a/erpnext/docs/user/manual/en/human-resources/leave.md
+++ b/erpnext/docs/user/manual/en/human-resources/leave.md
@@ -12,7 +12,7 @@
requirement.
<img class="screenshot" alt="New Leave Type"
- src="/docs/assets/img/human-resources/new-leave-type.png">
+ src="{{docs_base_url}}/assets/img/human-resources/new-leave-type.png">
**Max Days Leave Allowed:** It refers to maximum number of days this particular Leave Type can be availed at a stretch. If an employee exceeds the maximum number of days under a particular Leave Type, his/her extended leave may be considered as ‘Leave Without Pay’ and this may affect his/her salary calculation.
@@ -45,7 +45,7 @@
To allocate leaves to an Employee, select the period and the number of leaves you want to allocate. You can also add unused leaves from previous allocation period.
<img class="screenshot" alt="Manual Leave Allocation"
- src="/docs/assets/img/human-resources/manual-leave-allocation.png">
+ src="{{docs_base_url}}/assets/img/human-resources/manual-leave-allocation.png">
###Via Leave Allocation Tool
> Human Resources > Tools > Leave Allocation Tool
@@ -53,7 +53,7 @@
This tool enables you to allocate leaves for a category of employees, instead of individual ones. You can allocate leaves based on Employee Type, Branch, Department and Designation. Leave Allocation Tool is also known as Leave Control Panel.
<img class="screenshot" alt="Leave Allocation Tool"
- src="/docs/assets/img/human-resources/leave-allocation-tool.png">
+ src="{{docs_base_url}}/assets/img/human-resources/leave-allocation-tool.png">
---
@@ -71,7 +71,7 @@
- Employee gets notification on the status of his/her Leave Application
<img class="screenshot" alt="Leave Allocation Tool"
- src="/docs/assets/img/human-resources/new-leave-application.png">
+ src="{{docs_base_url}}/assets/img/human-resources/new-leave-application.png">
**Notes:**
@@ -89,4 +89,4 @@
Leave Block List is a list of dates in a year, on which employees can not apply for leave. You can define a list of users who can approve Leave Application on blocked days, in case of urgency. You can also define whether the list will applied on entire company or any specific departments.
<img class="screenshot" alt="Leave Allocation Tool"
- src="/docs/assets/img/human-resources/leave-block-list.png">
\ No newline at end of file
+ src="{{docs_base_url}}/assets/img/human-resources/leave-block-list.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/offer-letter.md b/erpnext/docs/user/manual/en/human-resources/offer-letter.md
index 1df1a38..734f193 100644
--- a/erpnext/docs/user/manual/en/human-resources/offer-letter.md
+++ b/erpnext/docs/user/manual/en/human-resources/offer-letter.md
@@ -7,12 +7,12 @@
> Human Resource > Offer Letter > New
-<img class="screenshot" alt="Offer Letter" src="/docs/assets/img/human-resources/offer-letter.png">
+<img class="screenshot" alt="Offer Letter" src="{{docs_base_url}}/assets/img/human-resources/offer-letter.png">
> Note: An offer letter can be made only against a [Job Applicant](/docs/user/manual/en/human-resources/job-applicant.html)
There is a pre-designed print format to print you offer letter.
-<img class="screenshot" alt="Offer Letter" src="/docs/assets/img/human-resources/offer-letter-print.png">
+<img class="screenshot" alt="Offer Letter" src="{{docs_base_url}}/assets/img/human-resources/offer-letter-print.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/payroll-entry.md b/erpnext/docs/user/manual/en/human-resources/payroll-entry.md
new file mode 100644
index 0000000..4414bc2
--- /dev/null
+++ b/erpnext/docs/user/manual/en/human-resources/payroll-entry.md
@@ -0,0 +1,49 @@
+# Payroll Entry
+
+You can also create salary slip for multiple employees using Payroll Entry:
+
+> Human Resources > Payroll Entry
+
+<img class="screenshot" alt="Payroll Entry" src="/docs/assets/img/human-resources/payroll-entry.png">
+
+In Payroll Entry,
+
+ 1. Select the Company for which you want to create the Salary Slips. You can also select the other fields like Branch, Department, Designation or Project to be more specific.
+ 2. Check "Salary Slip based on Timesheet" if you want to process timesheet based Salary Slips.
+ 3. Select the Start Date and End Date or Fiscal year and month for which you want to create the Salary Slips.
+ 4. Click on "Get Employee Details" to get a list of Employees for which the Salary Slips will be created based on the selected criteria.
+ 5. Select the Cost Center and Payment Account.
+ 6. Save the form and Submit it to create Salary Slip records for each active Employee for the time period selected. If the Salary Slips are already created, the system will not create any more Salary Slips. You can also just save the form as Draft and create the Salary Slips later.
+
+<img class="screenshot" alt="Payroll Entry" src="/docs/assets/img/human-resources/created-payroll.png">
+
+Once all Salary Slips are created, you can check by clicking on "View Salary Slips", if they are created correctly or edit it if you want to deduct Leave Without Pay (LWP).
+
+After checking, you can "Submit" them all together by clicking on "Submit Salary Slip".
+
+### Booking Salaries in Accounts
+
+The final step is to book the Salaries in your Accounts.
+
+Salaries in businesses are usually dealt with extreme privacy. In most cases,
+the companies issues a single payment to the bank combining all salaries and
+the bank distributes the salaries to each employee’s salary account. This way
+there is only one payment entry in the company’s books of accounts and anyone
+with access to the company’s accounts will not have access to the individual
+salaries.
+
+The salary payment entry is a Journal Entry that debits the total of the
+earning type salary component and credits the total of deduction type salary
+component of all Employees to the default account set at Salary Component level
+for each component.
+
+To generate your salary payment voucher from Payroll Entry, click on,
+> Make > Bank Entry
+
+<img class="screenshot" alt="Payroll Entry" src="/docs/assets/img/human-resources/payroll-make-bank-entry.png">
+
+It will ask to enter the Bank Transaction Reference Number and date. All other details will be auto-filled according to your Payroll Entry form. Click on Save and create it.
+
+<img class="screenshot" alt="Payroll Entry" src="/docs/assets/img/human-resources/payroll-journal-entry.png">
+
+{next}
diff --git a/erpnext/docs/user/manual/en/human-resources/salary-and-payroll.md b/erpnext/docs/user/manual/en/human-resources/salary-and-payroll.md
index e902617..eff40ef 100644
--- a/erpnext/docs/user/manual/en/human-resources/salary-and-payroll.md
+++ b/erpnext/docs/user/manual/en/human-resources/salary-and-payroll.md
@@ -7,7 +7,7 @@
To process Payroll in ERPNext,
1. Create Salary Structures for all Employees.
- 2. Generate Salary Slips via Process Payroll.
+ 2. Generate Salary Slips via [Payroll Entry](/docs/user/manual/en/human-resources/payroll-entry.html).
3. Book the Salary in your Accounts.
### Salary Structure
@@ -46,7 +46,7 @@
#### Figure 1.1:Salary Structure
-<img class="screenshot" alt="Salary Structure" src="/docs/assets/img/human-resources/salary-structure.png">
+<img class="screenshot" alt="Salary Structure" src="{{docs_base_url}}/assets/img/human-resources/salary-structure.png">
### In the Salary Structure,
@@ -55,7 +55,7 @@
#### Figure 1.2:Salary Structure for Salary Slip based on Timesheet
-<img class="screenshot" alt="Salary Structure" src="/docs/assets/img/human-resources/salary-timesheet.png">
+<img class="screenshot" alt="Salary Structure" src="{{docs_base_url}}/assets/img/human-resources/salary-timesheet.png">
### Salary Slip Based on Timesheet
@@ -72,20 +72,20 @@
#### Figure 1.3:Condition and Formula
-<img class="screenshot" alt="Salary Structure" src="/docs/assets/img/human-resources/condition-formula.png">
+<img class="screenshot" alt="Salary Structure" src="{{docs_base_url}}/assets/img/human-resources/condition-formula.png">
* Condition and Amount
#### Figure 1.4:Condition and Amount
-<img class="screenshot" alt="Salary Structure" src="/docs/assets/img/human-resources/condition-amount.png">
+<img class="screenshot" alt="Salary Structure" src="{{docs_base_url}}/assets/img/human-resources/condition-amount.png">
* Only Formula
* Only Amount
#### Figure 1.5:Account Details
-<img class="screenshot" alt="Salary Structure" src="/docs/assets/img/human-resources/salary-structure-account.png">
+<img class="screenshot" alt="Salary Structure" src="{{docs_base_url}}/assets/img/human-resources/salary-structure-account.png">
* Select Mode of Payment and Payment Account for the Salary Slips which will be generated using this Salary Structure
@@ -115,7 +115,7 @@
### Creating Salary Slips
Once the Salary Structure is created, you can make a salary slip from the same
-form or you can process your payroll for the month using Process Payroll.
+form or you can process your payroll for the month using Payroll Entry.
To create a new Salary Slip go to:
@@ -123,7 +123,8 @@
#### Figure 2: Salary Slip
-<img class="screenshot" alt="Salary Slip" src="/docs/assets/img/human-resources/salary-slip.png">
+<img class="screenshot" alt="Salary Slip" src="{{docs_base_url}}/assets/img/human-resources/salary-slip.png">
+
You can also create salary slip for multiple employees using Process Payroll:
@@ -131,7 +132,7 @@
#### Figure 3: Process Payroll
-<img class="screenshot" alt="Process Payroll" src="/docs/assets/img/human-resources/process-payroll.png">
+<img class="screenshot" alt="Process Payroll" src="{{docs_base_url}}/assets/img/human-resources/process-payroll.png">
In Process Payroll,
@@ -166,7 +167,8 @@
#### Figure 3.1: Make Bank Entry
-<img class="screenshot" alt="Process Payroll" src="/docs/assets/img/human-resources/bank-entry.png">
+<img class="screenshot" alt="Process Payroll" src="{{docs_base_url}}/assets/img/human-resources/bank-entry.png">
+
{next}
diff --git a/erpnext/docs/user/manual/en/human-resources/setup/branch.md b/erpnext/docs/user/manual/en/human-resources/setup/branch.md
index 75c0c43..33135e8 100644
--- a/erpnext/docs/user/manual/en/human-resources/setup/branch.md
+++ b/erpnext/docs/user/manual/en/human-resources/setup/branch.md
@@ -2,6 +2,6 @@
Branches of your organization
-<img class="screenshot" alt="Branch" src="/docs/assets/img/human-resources/branch.png">
+<img class="screenshot" alt="Branch" src="{{docs_base_url}}/assets/img/human-resources/branch.png">
{next}
diff --git a/erpnext/docs/user/manual/en/human-resources/setup/deduction-type.md b/erpnext/docs/user/manual/en/human-resources/setup/deduction-type.md
index 39e7e2a..032d249 100644
--- a/erpnext/docs/user/manual/en/human-resources/setup/deduction-type.md
+++ b/erpnext/docs/user/manual/en/human-resources/setup/deduction-type.md
@@ -6,7 +6,7 @@
> Human Resource > Setup > Deduction Type > New
-<img class="screenshot" alt="Deduction Type" src="/docs/assets/img/human-resources/deduction-type.png">
+<img class="screenshot" alt="Deduction Type" src="{{docs_base_url}}/assets/img/human-resources/deduction-type.png">
{next}
diff --git a/erpnext/docs/user/manual/en/human-resources/setup/department.md b/erpnext/docs/user/manual/en/human-resources/setup/department.md
index 9eb4245..78567dc 100644
--- a/erpnext/docs/user/manual/en/human-resources/setup/department.md
+++ b/erpnext/docs/user/manual/en/human-resources/setup/department.md
@@ -2,6 +2,6 @@
Departments in your organization
-<img class="screenshot" alt="Department" src="/docs/assets/img/human-resources/department.png">
+<img class="screenshot" alt="Department" src="{{docs_base_url}}/assets/img/human-resources/department.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/setup/designation.md b/erpnext/docs/user/manual/en/human-resources/setup/designation.md
index 5ac771f..c88e085 100644
--- a/erpnext/docs/user/manual/en/human-resources/setup/designation.md
+++ b/erpnext/docs/user/manual/en/human-resources/setup/designation.md
@@ -2,6 +2,6 @@
Designations in your organization
-<img class="screenshot" alt="Designation" src="/docs/assets/img/human-resources/designation.png">
+<img class="screenshot" alt="Designation" src="{{docs_base_url}}/assets/img/human-resources/designation.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/setup/earning-type.md b/erpnext/docs/user/manual/en/human-resources/setup/earning-type.md
index 1758663..4e9f685 100644
--- a/erpnext/docs/user/manual/en/human-resources/setup/earning-type.md
+++ b/erpnext/docs/user/manual/en/human-resources/setup/earning-type.md
@@ -6,7 +6,7 @@
> Human Resource > Setup > Earning Type > New
-<img class="screenshot" alt="Earning Type" src="/docs/assets/img/human-resources/earning-type.png">
+<img class="screenshot" alt="Earning Type" src="{{docs_base_url}}/assets/img/human-resources/earning-type.png">
{next}
diff --git a/erpnext/docs/user/manual/en/human-resources/setup/employment-type.md b/erpnext/docs/user/manual/en/human-resources/setup/employment-type.md
index de07ac9..c3843b9 100644
--- a/erpnext/docs/user/manual/en/human-resources/setup/employment-type.md
+++ b/erpnext/docs/user/manual/en/human-resources/setup/employment-type.md
@@ -2,6 +2,6 @@
Various employment contracts you have with your employees.
-<img class="screenshot" alt="Employment Type" src="/docs/assets/img/human-resources/employment-type.png">
+<img class="screenshot" alt="Employment Type" src="{{docs_base_url}}/assets/img/human-resources/employment-type.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/setup/hr-settings.md b/erpnext/docs/user/manual/en/human-resources/setup/hr-settings.md
index a12bcdb..1741df4 100644
--- a/erpnext/docs/user/manual/en/human-resources/setup/hr-settings.md
+++ b/erpnext/docs/user/manual/en/human-resources/setup/hr-settings.md
@@ -2,6 +2,6 @@
GLobal settings for HR related documents
-<img class="screenshot" alt="HR Settings" src="/docs/assets/img/human-resources/hr-settings.png">
+<img class="screenshot" alt="HR Settings" src="{{docs_base_url}}/assets/img/human-resources/hr-settings.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/tools/employee-attendance-tool.md b/erpnext/docs/user/manual/en/human-resources/tools/employee-attendance-tool.md
index dfc350e..e17dddd 100644
--- a/erpnext/docs/user/manual/en/human-resources/tools/employee-attendance-tool.md
+++ b/erpnext/docs/user/manual/en/human-resources/tools/employee-attendance-tool.md
@@ -6,6 +6,6 @@
This tool allows you to add attendance records for multiple employees quickly.
-<img class="screenshot" alt="Attendence upload" src="/docs/assets/img/human-resources/employee-attendance-tool.png">
+<img class="screenshot" alt="Attendence upload" src="{{docs_base_url}}/assets/img/human-resources/employee-attendance-tool.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/tools/upload-attendance.md b/erpnext/docs/user/manual/en/human-resources/tools/upload-attendance.md
index 7a45002..4b67c11 100644
--- a/erpnext/docs/user/manual/en/human-resources/tools/upload-attendance.md
+++ b/erpnext/docs/user/manual/en/human-resources/tools/upload-attendance.md
@@ -6,6 +6,6 @@
> Human Resources > Upload Attendance
-<img class="screenshot" alt="Attendence upload" src="/docs/assets/img/human-resources/attendence-upload.png">
+<img class="screenshot" alt="Attendence upload" src="{{docs_base_url}}/assets/img/human-resources/attendence-upload.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/training.md b/erpnext/docs/user/manual/en/human-resources/training.md
index 4d39bf1..0c193c7 100644
--- a/erpnext/docs/user/manual/en/human-resources/training.md
+++ b/erpnext/docs/user/manual/en/human-resources/training.md
@@ -3,13 +3,13 @@
Create Training Program and schedule Training Events under it. It has a dashboard linked to Training Event to view which event is under the Training Program.
-<img class="screenshot" alt="Employee" src="/docs/assets/img/human-resources/training_program.png">
+<img class="screenshot" alt="Employee" src="{{docs_base_url}}/assets/img/human-resources/training_program.png">
### Training Event
Schedule seminars, workshops, conferences etc using Training Event linked to a Training Program. You can also invite your employees to attend the event using this feature.
-<img class="screenshot" alt="Employee" src="/docs/assets/img/human-resources/training_event.png">
+<img class="screenshot" alt="Employee" src="{{docs_base_url}}/assets/img/human-resources/training_event.png">
### Inviting Employees for Event
@@ -17,7 +17,7 @@
By default the status of the employee will be 'Open'.
-<img class="screenshot" alt="Employee" src="/docs/assets/img/human-resources/training_event_employee.png">
+<img class="screenshot" alt="Employee" src="{{docs_base_url}}/assets/img/human-resources/training_event_employee.png">
When you submit the Training Event, a notification will be sent to the employee notifying that the Training has been scheduled. This is sent via Email Alert "Training Scheduled". You can modify this Email Alert to customize the message.
@@ -25,7 +25,7 @@
After completion of the training Employee-wise training results can be stored based on the Feedback received from the Trainer.
-<img class="screenshot" alt="Employee" src="/docs/assets/img/human-resources/training_result.png">
+<img class="screenshot" alt="Employee" src="{{docs_base_url}}/assets/img/human-resources/training_result.png">
When the Training Result is submitted, all the employees will receive an email notifying them that they must share their feedback via "Training Feedback". This is also managed via an Email Alert, so you can customize this alert too.
@@ -33,4 +33,4 @@
Employees can then share their feedback via Training Feedback.
-<img class="screenshot" alt="Employee" src="/docs/assets/img/human-resources/training_feedback.png">
+<img class="screenshot" alt="Employee" src="{{docs_base_url}}/assets/img/human-resources/training_feedback.png">
diff --git a/erpnext/docs/user/manual/en/index.txt b/erpnext/docs/user/manual/en/index.txt
index 34bb24e..4019e7d 100644
--- a/erpnext/docs/user/manual/en/index.txt
+++ b/erpnext/docs/user/manual/en/index.txt
@@ -1,6 +1,7 @@
introduction
setting-up
accounts
+asset
stock
CRM
selling
diff --git a/erpnext/docs/user/manual/en/introduction/concepts-and-terms.md b/erpnext/docs/user/manual/en/introduction/concepts-and-terms.md
index c53bef9..dc3db10 100644
--- a/erpnext/docs/user/manual/en/introduction/concepts-and-terms.md
+++ b/erpnext/docs/user/manual/en/introduction/concepts-and-terms.md
@@ -302,11 +302,11 @@
> Human Resource > Leave and Attendance > Leave Type
-#### Process Payroll
+#### Payroll Entry
A tool that helps in creation of multiple Salary Slips for Employees.
-> Human Resource > Salary and Payroll > Process Payroll
+> Human Resource > Payroll Entry
#### Salary Slip
diff --git a/erpnext/docs/user/manual/en/introduction/key-workflows.md b/erpnext/docs/user/manual/en/introduction/key-workflows.md
index 9196014..85a1a15 100644
--- a/erpnext/docs/user/manual/en/introduction/key-workflows.md
+++ b/erpnext/docs/user/manual/en/introduction/key-workflows.md
@@ -6,7 +6,7 @@
-<img class="screenshot" alt="Workflow" src="/docs/assets/img/setup/overview.png">
+<img class="screenshot" alt="Workflow" src="{{docs_base_url}}/assets/img/setup/overview.png">
_Note: Not all of the steps are mandatory. ERPNext allows you to freely skip
steps if you want to simplify the process._
diff --git a/erpnext/docs/user/manual/en/introduction/the-champion.md b/erpnext/docs/user/manual/en/introduction/the-champion.md
index fca349e..589c338 100644
--- a/erpnext/docs/user/manual/en/introduction/the-champion.md
+++ b/erpnext/docs/user/manual/en/introduction/the-champion.md
@@ -1,6 +1,6 @@
# The Champion
-<img alt="Champion" class="screenshot" src="/docs/assets/img/setup/implementation-image.png">
+<img alt="Champion" class="screenshot" src="{{docs_base_url}}/assets/img/setup/implementation-image.png">
We have seen dozens of ERP implementations over the past few years and we
realize that successful implementation is a lot about intangibles and
diff --git a/erpnext/docs/user/manual/en/manufacturing/articles/capacity-planning.md b/erpnext/docs/user/manual/en/manufacturing/articles/capacity-planning.md
index 4dd10b3..e1c1c42 100644
--- a/erpnext/docs/user/manual/en/manufacturing/articles/capacity-planning.md
+++ b/erpnext/docs/user/manual/en/manufacturing/articles/capacity-planning.md
@@ -2,7 +2,7 @@
Capacity Planning functionality helps you in tracking production jobs allocated on each Workstation.
-<img alt="Role Desk Permission" class="screenshot" src="/docs/assets/img/articles/capacity-1.png">
+<img alt="Role Desk Permission" class="screenshot" src="{{docs_base_url}}/assets/img/articles/capacity-1.png">
Follow are the steps to use Capacity Planning Feature in your ERPNext account.
@@ -32,7 +32,7 @@
**Question:** On Submission of Production Order, we are getting following error message.
-<img alt="Role Desk Permission" class="screenshot" src="/docs/assets/img/articles/capacity-2.png">
+<img alt="Role Desk Permission" class="screenshot" src="{{docs_base_url}}/assets/img/articles/capacity-2.png">
**Answer: **Please check if you have updated Working Hours in the Workstation master? If not, then please update it and then try to submit Production Order.
@@ -45,7 +45,7 @@
If you want to ignore above validation and allow scheduling of production job beyond the working hours of the Workstation, enable
Overtime in the Manufacturing Settings.
-<img alt="Role Desk Permission" class="screenshot" src="/docs/assets/img/articles/capacity-3.png">
+<img alt="Role Desk Permission" class="screenshot" src="{{docs_base_url}}/assets/img/articles/capacity-3.png">
If you want to complete disable Capacity Planning feature, in the Manufacturing Settings, check field "Disable Capacity Planning and Time Tracking".
diff --git a/erpnext/docs/user/manual/en/manufacturing/articles/nested-bom-structure.md b/erpnext/docs/user/manual/en/manufacturing/articles/nested-bom-structure.md
index 453528e..3f507af 100644
--- a/erpnext/docs/user/manual/en/manufacturing/articles/nested-bom-structure.md
+++ b/erpnext/docs/user/manual/en/manufacturing/articles/nested-bom-structure.md
@@ -8,7 +8,7 @@
BOM of PC will have all the raw-material items selected in it. Hard Disk and DVD Drive (sub-assemblies) will also be selected as raw-material items. For the sib-assembly items, respective BOM no. will be fetched as well.
-<img alt="Nested BOM" class="screenshot" src="/docs/assets/img/articles/nested-bom-1.png">
+<img alt="Nested BOM" class="screenshot" src="{{docs_base_url}}/assets/img/articles/nested-bom-1.png">
Following is how the structure of nested BOM will look:
diff --git a/erpnext/docs/user/manual/en/manufacturing/articles/valuation-based-on-field-in-bom.md b/erpnext/docs/user/manual/en/manufacturing/articles/valuation-based-on-field-in-bom.md
index 5b5ac00..c09a727 100644
--- a/erpnext/docs/user/manual/en/manufacturing/articles/valuation-based-on-field-in-bom.md
+++ b/erpnext/docs/user/manual/en/manufacturing/articles/valuation-based-on-field-in-bom.md
@@ -4,7 +4,7 @@
**Answer:** There are 3 available options in the <i>Valuation Based On</i> field:
-<img alt="Nested BOM" class="screenshot" src="/docs/assets/img/articles/valuation-based-on-1.png">
+<img alt="Nested BOM" class="screenshot" src="{{docs_base_url}}/assets/img/articles/valuation-based-on-1.png">
**Valuation Rate:** Item valuation rate is defined based on it's purchase or manufacture value.
diff --git a/erpnext/docs/user/manual/en/manufacturing/bill-of-materials.md b/erpnext/docs/user/manual/en/manufacturing/bill-of-materials.md
index 112efab..11a7cac 100644
--- a/erpnext/docs/user/manual/en/manufacturing/bill-of-materials.md
+++ b/erpnext/docs/user/manual/en/manufacturing/bill-of-materials.md
@@ -10,11 +10,11 @@
> Manufacturing > Bill of Materials > New BOM
-<img class="screenshot" alt="Task" src="/docs/assets/img/manufacturing/bom.png">
+<img class="screenshot" alt="Task" src="{{docs_base_url}}/assets/img/manufacturing/bom.png">
* To add Operations select 'With Operation'. The Operations table shall appear.
-<img class="screenshot" alt="Task" src="/docs/assets/img/manufacturing/bom-operations.png">
+<img class="screenshot" alt="Task" src="{{docs_base_url}}/assets/img/manufacturing/bom-operations.png">
* Select the Item for which you want to make the BOM.
* Add the operations that you have to go through to make that particular Item in the “Operations” table. For each operation, you will be asked to enter a Workstation. You must create new Workstations as and when necessary.
@@ -27,22 +27,22 @@
* Add the list of Items you require for each operation, with its quantity. This Item could be a purchased Item or a sub-assembly with its own BOM. If the row Item is a manufactured Item and has multiple BOMs, select the appropriate BOM. You can also define if a part of the Item goes into scrap.
-<img class="screenshot" alt="Costing" src="/docs/assets/img/manufacturing/bom-costing.png">
+<img class="screenshot" alt="Costing" src="{{docs_base_url}}/assets/img/manufacturing/bom-costing.png">
* This cost can be updated on by using the 'Update Cost' button.
-<img class="screenshot" alt="Update Cost" src="/docs/assets/img/manufacturing/bom-update-cost.png">
+<img class="screenshot" alt="Update Cost" src="{{docs_base_url}}/assets/img/manufacturing/bom-update-cost.png">
* User can select the currency in the BOM
* System calculates the costing based on the price list currency
-<img class="screenshot" alt="Update Cost" src="/docs/assets/img/manufacturing/price-list-based-currency-bom.png">
+<img class="screenshot" alt="Update Cost" src="{{docs_base_url}}/assets/img/manufacturing/price-list-based-currency-bom.png">
### Materials Required(exploded)
This table lists down all the Material required for the Item to be Manufactured.
It also fetches sub-assemblies along with the quantity.
-<img class="screenshot" alt="Exploded Section" src="/docs/assets/img/manufacturing/bom-exploded.png">
+<img class="screenshot" alt="Exploded Section" src="{{docs_base_url}}/assets/img/manufacturing/bom-exploded.png">
{next}
diff --git a/erpnext/docs/user/manual/en/manufacturing/introduction.md b/erpnext/docs/user/manual/en/manufacturing/introduction.md
index b7f0a99..2a947b2 100644
--- a/erpnext/docs/user/manual/en/manufacturing/introduction.md
+++ b/erpnext/docs/user/manual/en/manufacturing/introduction.md
@@ -1,6 +1,6 @@
# Introduction
-<img class="screenshot" alt="Task" src="/docs/assets/img/manufacturing/manufacturing.png">
+<img class="screenshot" alt="Task" src="{{docs_base_url}}/assets/img/manufacturing/manufacturing.png">
### Types of Production Planning
diff --git a/erpnext/docs/user/manual/en/manufacturing/operation.md b/erpnext/docs/user/manual/en/manufacturing/operation.md
index 8d495f1..75066aa 100644
--- a/erpnext/docs/user/manual/en/manufacturing/operation.md
+++ b/erpnext/docs/user/manual/en/manufacturing/operation.md
@@ -8,6 +8,6 @@
> Manufacturing > Documents > Operation > New
-<img class="screenshot" alt="Operation" src="/docs/assets/img/manufacturing/operation.png">
+<img class="screenshot" alt="Operation" src="{{docs_base_url}}/assets/img/manufacturing/operation.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/manufacturing/production-order.md b/erpnext/docs/user/manual/en/manufacturing/production-order.md
index 430ef8a..4ceb4fc 100644
--- a/erpnext/docs/user/manual/en/manufacturing/production-order.md
+++ b/erpnext/docs/user/manual/en/manufacturing/production-order.md
@@ -1,6 +1,6 @@
# Production Order
-<img class="screenshot" alt="Production Order" src="/docs/assets/img/manufacturing/manufacturing-flow.png">
+<img class="screenshot" alt="Production Order" src="{{docs_base_url}}/assets/img/manufacturing/manufacturing-flow.png">
A Production Order (also known as a Work Order) is a document that is given to
the manufacturing shop floor by the Production Planner as a signal to produce
a certain quantity of a certain Item. The Production Order also helps to generate
@@ -13,7 +13,7 @@
> Manufacturing > Documents > Production Order > New
-<img class="screenshot" alt="Production Order" src="/docs/assets/img/manufacturing/production-order.png">
+<img class="screenshot" alt="Production Order" src="{{docs_base_url}}/assets/img/manufacturing/production-order.png">
### Creating Production Orders
@@ -35,11 +35,11 @@
* By default the system fetchs workstation and duration for Production Order Operations from the selected BOM.
-<img class="screenshot" alt="PO Opeartions" src="/docs/assets/img/manufacturing/PO-operations.png">
+<img class="screenshot" alt="PO Opeartions" src="{{docs_base_url}}/assets/img/manufacturing/PO-operations.png">
* If you wish to reassign the workstation for a particular opeeration in the Production Order, you can do so before submitting the Production Order.
-<img class="screenshot" alt="PO reassigning Operations" src="/docs/assets/img/manufacturing/PO-reassigning-operations.png">
+<img class="screenshot" alt="PO reassigning Operations" src="{{docs_base_url}}/assets/img/manufacturing/PO-reassigning-operations.png">
* Select the respective operation, and change its workstation.
* You can also change the Operating Time for that operation
@@ -56,19 +56,19 @@
* Click on 'Start'.
-<img class="screenshot" alt="Transfer Materials" src="/docs/assets/img/manufacturing/PO-material-transfer.png">
+<img class="screenshot" alt="Transfer Materials" src="{{docs_base_url}}/assets/img/manufacturing/PO-material-transfer.png">
* Mention the quantity of materials to be transfered.
-<img class="screenshot" alt="Material Transfer Qty" src="/docs/assets/img/manufacturing/PO-material-transfer-qty.png">
+<img class="screenshot" alt="Material Transfer Qty" src="{{docs_base_url}}/assets/img/manufacturing/PO-material-transfer-qty.png">
* Submit the Stock Entry
-<img class="screenshot" alt="Stock Entry for PO" src="/docs/assets/img/manufacturing/PO-SE-for-material-transfer.png">
+<img class="screenshot" alt="Stock Entry for PO" src="{{docs_base_url}}/assets/img/manufacturing/PO-SE-for-material-transfer.png">
* Material Transfered for Manufacturing will be updated in the Production Order based on the Stock Entry.
-<img class="screenshot" alt="Stock Entry for PO" src="/docs/assets/img/manufacturing/PO-material-transfer-updated.png">
+<img class="screenshot" alt="Stock Entry for PO" src="{{docs_base_url}}/assets/img/manufacturing/PO-material-transfer-updated.png">
#### Material Transfer through Stock Entry
Use cases for this option are:
@@ -84,7 +84,7 @@
* Drafts of Timesheet are created based on the scheduled operations when an Production Order is Submitted.
* To create more Timesheets against an operation click 'Make Timesheet' button.
-<img class="screenshot" alt="Make timesheet against PO" src="/docs/assets/img/manufacturing/PO-operations-make-ts.png">
+<img class="screenshot" alt="Make timesheet against PO" src="{{docs_base_url}}/assets/img/manufacturing/PO-operations-make-ts.png">
###Updating Finished Goods
@@ -92,11 +92,11 @@
* This will create a Stock Entry that will deduct all the sub-Items from the WIP Warehouse and add them to the Finished Goods Warehouse.
* Click on 'Finish'.
-<img class="screenshot" alt="Update Finished Goods" src="/docs/assets/img/manufacturing/PO-FG-update.png">
+<img class="screenshot" alt="Update Finished Goods" src="{{docs_base_url}}/assets/img/manufacturing/PO-FG-update.png">
* Mention the quantity of materials to be transfered.
-<img class="screenshot" alt="Update Finished Goods Qty" src="/docs/assets/img/manufacturing/PO-FG-update-qty.png">
+<img class="screenshot" alt="Update Finished Goods Qty" src="{{docs_base_url}}/assets/img/manufacturing/PO-FG-update-qty.png">
> Tip : You can also partially complete a Production Order by updating the Finished Goods stock creating a Stock Entry.
@@ -111,7 +111,7 @@
4. Update Finished Goods: This will create a Stock Entry that will deduct all the sub-Items from the WIP Warehouse and add them to the Finished Goods Warehouse.
5. To check all Time Logs made against the Production Order click on 'Show Time Logs'
-<img class="screenshot" alt="PO - stop" src="/docs/assets/img/manufacturing/PO-stop.png">
+<img class="screenshot" alt="PO - stop" src="{{docs_base_url}}/assets/img/manufacturing/PO-stop.png">
* You can also re-start a stopped Production Order.
diff --git a/erpnext/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md b/erpnext/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md
index 7e65ba2..0908c37 100644
--- a/erpnext/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md
+++ b/erpnext/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md
@@ -4,7 +4,7 @@
`Manufacturing > Setup > Manufacturing Settings`
-<img class="screenshot" alt="Manufacturing Settings" src="/docs/assets/img/manufacturing/manufacturing-settings-1.png">
+<img class="screenshot" alt="Manufacturing Settings" src="{{docs_base_url}}/assets/img/manufacturing/manufacturing-settings-1.png">
####Disable Capacity Planning and Time Tracking
@@ -16,7 +16,7 @@
In the Workstation master, actual working hours are defined (say 101m to 6pm). As per the Capacity Planning, Time Logs are created against Workstation, for tracking actual operations hour. It also considers working hours of a Workstation when scheduling job (via Time Log).
-<img class="screenshot" alt="Manufacturing Settings" src="/docs/assets/img/articles/manufacturing-settings-2.png">
+<img class="screenshot" alt="Manufacturing Settings" src="{{docs_base_url}}/assets/img/articles/manufacturing-settings-2.png">
As per the standard validation, if Operation cannot be completed within working hours of Workstation, then user is asked to divide an Operation into multiple and smaller Operations. However, if `Allow Overtime` field is checked, while creating Time Logs for Operation, working hours of Workstation will not be validated. In this case, Time Logs for Operation will be created beyond working hours of Workstation as well.
@@ -24,7 +24,7 @@
Holiday of a company can be recorded in the [Holiday List](/docs/user/manual/en/human-resources/) master. While scheduling production job on workstation, system doesn't consider a day listed in the Holiday list. If you want production job to be scheduled on holidays as well, `Allow Production on Holidays` field should be checked.
-<img class="screenshot" alt="Manufacturing Settings" src="/docs/assets/img/articles/manufacturing-settings-3.png">
+<img class="screenshot" alt="Manufacturing Settings" src="{{docs_base_url}}/assets/img/articles/manufacturing-settings-3.png">
####Over Production Allowance Percentage
@@ -34,7 +34,7 @@
When creating Manufacture Entry, raw-material items are back-flush based on BOM of production item. If you want raw-material items to be back-flushed based on Material Transfer entry made against that Production Order instead, then you should set Back-flush Raw Materials Based On "Material Transferred for Manufacture".
-<img class="screenshot" alt="Manufacturing Settings" src="/docs/assets/img/articles/manufacturing-settings-4.png">
+<img class="screenshot" alt="Manufacturing Settings" src="{{docs_base_url}}/assets/img/articles/manufacturing-settings-4.png">
####Capacity Planning For (Days)
diff --git a/erpnext/docs/user/manual/en/manufacturing/subcontracting.md b/erpnext/docs/user/manual/en/manufacturing/subcontracting.md
index 5abf0c6..cfef2a5 100644
--- a/erpnext/docs/user/manual/en/manufacturing/subcontracting.md
+++ b/erpnext/docs/user/manual/en/manufacturing/subcontracting.md
@@ -17,7 +17,7 @@
2. Create a Warehouse for your Supplier so that you can keep track of Items supplied. (you may supply a months worth of Items in one go).
3. For the processed Item, in the Item master, set “Is Sub Contracted Item” to “Yes”.
-<img class="screenshot" alt="Sub-Contracting" src="/docs/assets/img/manufacturing/subcontract.png">
+<img class="screenshot" alt="Sub-Contracting" src="{{docs_base_url}}/assets/img/manufacturing/subcontract.png">
__Step 1:__ Make a Bill of Materials for the processed Item, with the unprocessed
@@ -25,24 +25,24 @@
pen will be named under Bill of Materials(BOM), whereas, the refill, knob, and
other items which go into the making of pen, will be categorized as sub-items.
-<img class="screenshot" alt="Sub-Contracting" src="/docs/assets/img/manufacturing/subcontract2.png">
+<img class="screenshot" alt="Sub-Contracting" src="{{docs_base_url}}/assets/img/manufacturing/subcontract2.png">
__Step 2:__ Make a Purchase Order for the processed Item. When you “Save”, in the “Raw Materials Supplied”, all your un-processed Items will be updated based on your Bill of Materials. You can also select the warehouse from which the material would be reserved for sub contracting.
-<img class="screenshot" alt="Sub-Contracting" src="/docs/assets/img/manufacturing/subcontract3.png">
+<img class="screenshot" alt="Sub-Contracting" src="{{docs_base_url}}/assets/img/manufacturing/subcontract3.png">
Once the PO is submitted, you can view the reserved quantity of the item from the item dashboard as well.
-<img class="screenshot" alt="Sub-Contracting" src="/docs/assets/img/manufacturing/subcontract3-reserved-material.png">
+<img class="screenshot" alt="Sub-Contracting" src="{{docs_base_url}}/assets/img/manufacturing/subcontract3-reserved-material.png">
__Step 3:__ Make a Stock Entry to deliver the raw material Items to your Supplier.
-<img class="screenshot" alt="Sub-Contracting" src="/docs/assets/img/manufacturing/subcontract4.png">
+<img class="screenshot" alt="Sub-Contracting" src="{{docs_base_url}}/assets/img/manufacturing/subcontract4.png">
__Step 4:__ Receive the Items from your Supplier via Purchase Receipt. Make sure to check the “Consumed Quantity” in the “Raw Materials” table so that the
correct stock is maintained at the Supplier’s end.
-<img class="screenshot" alt="Sub-Contracting" src="/docs/assets/img/manufacturing/subcontract5.png">
+<img class="screenshot" alt="Sub-Contracting" src="{{docs_base_url}}/assets/img/manufacturing/subcontract5.png">
> Note 1: Make sure that the “Rate” of processed Item is the processing rate
(excluding the raw material rate).
diff --git a/erpnext/docs/user/manual/en/manufacturing/tools/production-planning-tool.md b/erpnext/docs/user/manual/en/manufacturing/tools/production-planning-tool.md
index e9ba2a5..9f253d6 100644
--- a/erpnext/docs/user/manual/en/manufacturing/tools/production-planning-tool.md
+++ b/erpnext/docs/user/manual/en/manufacturing/tools/production-planning-tool.md
@@ -13,7 +13,7 @@
> Manufacturing > Tools > Production Planning Tool
-<img class="screenshot" alt="Production Planing Tool" src="/docs/assets/img/manufacturing/ppt.png">
+<img class="screenshot" alt="Production Planing Tool" src="{{docs_base_url}}/assets/img/manufacturing/ppt.png">
#### Step 1: Specify source to get Production Items
@@ -27,7 +27,7 @@
* Use filters to get the Sales Order / Material Request
* Click on Get Sales Order / Get Material Requests to generate a list.
-<img class="screenshot" alt="Production Planing Tool" src="/docs/assets/img/manufacturing/ppt-get-sales-orders.png">
+<img class="screenshot" alt="Production Planing Tool" src="{{docs_base_url}}/assets/img/manufacturing/ppt-get-sales-orders.png">
@@ -36,11 +36,11 @@
* Get the items for the Sales Order / Material request list
* You can add/remove or change quantity of these Items.
-<img class="screenshot" alt="Production Planing Tool" src="/docs/assets/img/manufacturing/ppt-get-item.png">
+<img class="screenshot" alt="Production Planing Tool" src="{{docs_base_url}}/assets/img/manufacturing/ppt-get-item.png">
#### Step 4: Create Production Orders
-<img class="screenshot" alt="Production Planing Tool" src="/docs/assets/img/manufacturing/ppt-create-production-order.png">
+<img class="screenshot" alt="Production Planing Tool" src="{{docs_base_url}}/assets/img/manufacturing/ppt-create-production-order.png">
@@ -48,7 +48,7 @@
Create Material Request for Items with projected shortfall.
-<img class="screenshot" alt="Production Planing Tool" src="/docs/assets/img/manufacturing/ppt-create-material-request.png">
+<img class="screenshot" alt="Production Planing Tool" src="{{docs_base_url}}/assets/img/manufacturing/ppt-create-material-request.png">
diff --git a/erpnext/docs/user/manual/en/manufacturing/workstation.md b/erpnext/docs/user/manual/en/manufacturing/workstation.md
index 5670893..80654f4 100644
--- a/erpnext/docs/user/manual/en/manufacturing/workstation.md
+++ b/erpnext/docs/user/manual/en/manufacturing/workstation.md
@@ -10,7 +10,7 @@
> Manufacturing > Documents > Workstation > New
-<img class="screenshot" alt="Workstation" src="/docs/assets/img/manufacturing/workstation.png">
+<img class="screenshot" alt="Workstation" src="{{docs_base_url}}/assets/img/manufacturing/workstation.png">
In workstation specify the workstation working hours under the 'working hour' section.
You can also specify the working hours based on shifts.
diff --git a/erpnext/docs/user/manual/en/non_profit/Chapter/chapter.md b/erpnext/docs/user/manual/en/non_profit/Chapter/chapter.md
index 0078f6c..6587ca2 100644
--- a/erpnext/docs/user/manual/en/non_profit/Chapter/chapter.md
+++ b/erpnext/docs/user/manual/en/non_profit/Chapter/chapter.md
@@ -8,7 +8,7 @@
> Non Profit > Chapter > New
-<img class="screenshot" alt="Chapter" src="/docs/assets/img/non_profit/chapter/chapter.png">
+<img class="screenshot" alt="Chapter" src="{{docs_base_url}}/assets/img/non_profit/chapter/chapter.png">
System User or Chapter Head can add chapter Member directly from the desk or
User can join directly by visiting chapter page on website
@@ -17,9 +17,9 @@
> My Account on website > Chapter from sidebar > Select Available chapter and click on join chapter button
-<img class="screenshot" alt="online Chapter" src="/docs/assets/img/non_profit/chapter/online_chapter.png">
+<img class="screenshot" alt="online Chapter" src="{{docs_base_url}}/assets/img/non_profit/chapter/online_chapter.png">
-<img class="screenshot" alt="online Chapter" src="/docs/assets/img/non_profit/chapter/online_chapter_join.png">
+<img class="screenshot" alt="online Chapter" src="{{docs_base_url}}/assets/img/non_profit/chapter/online_chapter_join.png">
To leave chapter click on leave chapter button
diff --git a/erpnext/docs/user/manual/en/non_profit/Donor/donor.md b/erpnext/docs/user/manual/en/non_profit/Donor/donor.md
index 7958755..7da4839 100644
--- a/erpnext/docs/user/manual/en/non_profit/Donor/donor.md
+++ b/erpnext/docs/user/manual/en/non_profit/Donor/donor.md
@@ -8,7 +8,7 @@
> Non Profit > Donor > New
-<img class="screenshot" alt="Student" src="/docs/assets/img/non_profit/donor/donor.png">
+<img class="screenshot" alt="Student" src="{{docs_base_url}}/assets/img/non_profit/donor/donor.png">
**Email:** Email field is the id of Member doctype.
diff --git a/erpnext/docs/user/manual/en/non_profit/Donor/donor_type.md b/erpnext/docs/user/manual/en/non_profit/Donor/donor_type.md
index ba74c17..4c643b4 100644
--- a/erpnext/docs/user/manual/en/non_profit/Donor/donor_type.md
+++ b/erpnext/docs/user/manual/en/non_profit/Donor/donor_type.md
@@ -10,7 +10,7 @@
> Non Profit > Donor Type > New
-<img class="screenshot" alt="donor type" src="/docs/assets/img/non_profit/donor/donor_type.png">
+<img class="screenshot" alt="donor type" src="{{docs_base_url}}/assets/img/non_profit/donor/donor_type.png">
**Donor Type:** The Donor Type is displayed throughout the system, on both public and backend pages so spend some time thinking about a donor type name that is appropriate to both audiences. It can be changed at a later date
diff --git a/erpnext/docs/user/manual/en/non_profit/Grant Application/grant_application.md b/erpnext/docs/user/manual/en/non_profit/Grant Application/grant_application.md
index 3b07d35..268f26a 100644
--- a/erpnext/docs/user/manual/en/non_profit/Grant Application/grant_application.md
+++ b/erpnext/docs/user/manual/en/non_profit/Grant Application/grant_application.md
@@ -7,11 +7,11 @@
> My Account on website > Grant Application from sidebar > Apply for new Grant Application.
-<img class="screenshot" alt="Online Grant Application row" src="/docs/assets/img/non_profit/grant_application/grant_application_row.png">
+<img class="screenshot" alt="Online Grant Application row" src="{{docs_base_url}}/assets/img/non_profit/grant_application/grant_application_row.png">
-<img class="screenshot" alt="Online Grant Application" src="/docs/assets/img/non_profit/grant_application/online_grant_application_1.png">
+<img class="screenshot" alt="Online Grant Application" src="{{docs_base_url}}/assets/img/non_profit/grant_application/online_grant_application_1.png">
-<img class="screenshot" alt="Online Grant Application" src="/docs/assets/img/non_profit/grant_application/grant_portal.png">
+<img class="screenshot" alt="Online Grant Application" src="{{docs_base_url}}/assets/img/non_profit/grant_application/grant_portal.png">
To Generate Grant Application go to:
@@ -19,7 +19,7 @@
> Non Profit > Grant Application > New.
-<img class="screenshot" alt="Grant Application" src="/docs/assets/img/non_profit/grant_application/grant_application.png">
+<img class="screenshot" alt="Grant Application" src="{{docs_base_url}}/assets/img/non_profit/grant_application/grant_application.png">
**Email:** Email is a mandatory field.
diff --git a/erpnext/docs/user/manual/en/non_profit/Membership/member.md b/erpnext/docs/user/manual/en/non_profit/Membership/member.md
index c9dc9c6..2467f14 100644
--- a/erpnext/docs/user/manual/en/non_profit/Membership/member.md
+++ b/erpnext/docs/user/manual/en/non_profit/Membership/member.md
@@ -8,7 +8,7 @@
> Non Profit > Member > New
-<img class="screenshot" alt="Student" src="/docs/assets/img/non_profit/membership/member.png">
+<img class="screenshot" alt="Student" src="{{docs_base_url}}/assets/img/non_profit/membership/member.png">
**Email:** Email field is the id of Member doctype.
diff --git a/erpnext/docs/user/manual/en/non_profit/Membership/membership.md b/erpnext/docs/user/manual/en/non_profit/Membership/membership.md
index f101b86..d871cc5 100644
--- a/erpnext/docs/user/manual/en/non_profit/Membership/membership.md
+++ b/erpnext/docs/user/manual/en/non_profit/Membership/membership.md
@@ -9,7 +9,7 @@
> Non Profit > Membership > New
-<img class="screenshot" alt="Membership" src="/docs/assets/img/non_profit/membership/membership.png">
+<img class="screenshot" alt="Membership" src="{{docs_base_url}}/assets/img/non_profit/membership/membership.png">
**Member:** Member is a link field fetch member details from Member doctype.
diff --git a/erpnext/docs/user/manual/en/non_profit/Membership/membership_type.md b/erpnext/docs/user/manual/en/non_profit/Membership/membership_type.md
index eb7a09e..0e03bb4 100644
--- a/erpnext/docs/user/manual/en/non_profit/Membership/membership_type.md
+++ b/erpnext/docs/user/manual/en/non_profit/Membership/membership_type.md
@@ -9,7 +9,7 @@
> Non Profit > Membership Type > New
-<img class="screenshot" alt="Student" src="/docs/assets/img/non_profit/membership/membership_type.png">
+<img class="screenshot" alt="Student" src="{{docs_base_url}}/assets/img/non_profit/membership/membership_type.png">
**Membership Type:** The Membership Type is displayed throughout the system, on both public and backend pages so spend some time thinking about a membership type name that is appropriate to both audiences. It can be changed at a later date
diff --git a/erpnext/docs/user/manual/en/non_profit/Volunteer/volunteer.md b/erpnext/docs/user/manual/en/non_profit/Volunteer/volunteer.md
index 6b875ee..01b2b51 100644
--- a/erpnext/docs/user/manual/en/non_profit/Volunteer/volunteer.md
+++ b/erpnext/docs/user/manual/en/non_profit/Volunteer/volunteer.md
@@ -8,7 +8,7 @@
> Non Profit > Volunteer > New
-<img class="screenshot" alt="Volunteer" src="/docs/assets/img/non_profit/volunteer/volunteer.png">
+<img class="screenshot" alt="Volunteer" src="{{docs_base_url}}/assets/img/non_profit/volunteer/volunteer.png">
**Email:** Email field is the id of Member doctype.
diff --git a/erpnext/docs/user/manual/en/non_profit/Volunteer/volunteer_type.md b/erpnext/docs/user/manual/en/non_profit/Volunteer/volunteer_type.md
index 95b4c81..dcf2608 100644
--- a/erpnext/docs/user/manual/en/non_profit/Volunteer/volunteer_type.md
+++ b/erpnext/docs/user/manual/en/non_profit/Volunteer/volunteer_type.md
@@ -8,7 +8,7 @@
> Non Profit > Volunteer Type > New
-<img class="screenshot" alt="Volunteer" src="/docs/assets/img/non_profit/volunteer/volunteer_type.png">
+<img class="screenshot" alt="Volunteer" src="{{docs_base_url}}/assets/img/non_profit/volunteer/volunteer_type.png">
**Volunteer Type:** The Volunteer Type is displayed throughout the system, on both public and backend pages so spend some time thinking about a membership type name that is appropriate to both audiences. It can be changed at a later date
diff --git a/erpnext/docs/user/manual/en/non_profit/index.md b/erpnext/docs/user/manual/en/non_profit/index.md
index 546581f..7d56f4d 100644
--- a/erpnext/docs/user/manual/en/non_profit/index.md
+++ b/erpnext/docs/user/manual/en/non_profit/index.md
@@ -13,11 +13,11 @@
<div class="section" style="padding-top: 0px; margin-top: -30px;">
<div class="fake-browser-frame">
<img class="img-responsive browser-image feature-image" alt="Non Profit Domain"
- src="/docs/assets/img/non_profit/non_profit_domain.png">
+ src="{{docs_base_url}}/assets/img/non_profit/non_profit_domain.png">
</div>
</div>
### Non Profit Domain
-<img class="screenshot" alt="Non Profit" src="/docs/assets/img/non_profit/module.png">
+<img class="screenshot" alt="Non Profit" src="{{docs_base_url}}/assets/img/non_profit/module.png">
{index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/projects/activity-cost.md b/erpnext/docs/user/manual/en/projects/activity-cost.md
index 88d4f0a..565686f 100644
--- a/erpnext/docs/user/manual/en/projects/activity-cost.md
+++ b/erpnext/docs/user/manual/en/projects/activity-cost.md
@@ -3,4 +3,4 @@
Activity Cost records the per-hour billing rate and costing rate of an Employee against an Activity Type.
This rate is pulled by the system while making Time Logs. It is used for Project Costing.
-<img class="screenshot" alt="Activity Cost" src="/docs/assets/img/project/activity_cost.png">
+<img class="screenshot" alt="Activity Cost" src="{{docs_base_url}}/assets/img/project/activity_cost.png">
diff --git a/erpnext/docs/user/manual/en/projects/activity-type.md b/erpnext/docs/user/manual/en/projects/activity-type.md
index 4e968a6..54b455e 100644
--- a/erpnext/docs/user/manual/en/projects/activity-type.md
+++ b/erpnext/docs/user/manual/en/projects/activity-type.md
@@ -2,7 +2,7 @@
Activity Type makes a list of the different types of activities against which a Time Log can be made.
-<img class="screenshot" alt="Activity Type" src="/docs/assets/img/project/activity_type.png">
+<img class="screenshot" alt="Activity Type" src="{{docs_base_url}}/assets/img/project/activity_type.png">
By default the following Activity Types are created.
diff --git a/erpnext/docs/user/manual/en/projects/articles/project-costing.md b/erpnext/docs/user/manual/en/projects/articles/project-costing.md
index 2943ea6..f83608a 100644
--- a/erpnext/docs/user/manual/en/projects/articles/project-costing.md
+++ b/erpnext/docs/user/manual/en/projects/articles/project-costing.md
@@ -12,17 +12,17 @@
Activity Cost is a master where you can track billing and costing rate for each Employee, and for each Activity Type.
-<img alt="Activity Cost" class="screenshot" src="/docs/assets/img/articles/Screen Shot 2015-06-11 at 4.57.01 pm.png">
+<img alt="Activity Cost" class="screenshot" src="{{docs_base_url}}/assets/img/articles/Screen Shot 2015-06-11 at 4.57.01 pm.png">
#### Time Log
Based on Actual Time spent on the Project-Task, Employee will create a time log.
-<img alt="Time Log" class="screenshot" src="/docs/assets/img/articles/Screen Shot 2015-06-11 at 4.59.49 pm.png">
+<img alt="Time Log" class="screenshot" src="{{docs_base_url}}/assets/img/articles/Screen Shot 2015-06-11 at 4.59.49 pm.png">
On selection of Activity Type in the Time Log, Billing and Costing Rate will fetched for that Employee from respective Activity Cost master.
-<img alt="[Time Log Costing" class="screenshot" src="/docs/assets/img/articles/Screen Shot 2015-06-11 at 5.00.06 pm.png">
+<img alt="[Time Log Costing" class="screenshot" src="{{docs_base_url}}/assets/img/articles/Screen Shot 2015-06-11 at 5.00.06 pm.png">
Multiplying these rates with total no. of Hours in the Time Log gives Costing Amount and Billing Amount for the specific Time Log.
@@ -30,10 +30,10 @@
Based on total Time Logs created for a specific Task, its costing will be updated in the respective Task master.
-<img alt="Costing in Task" class="screenshot" src="/docs/assets/img/articles/Screen Shot 2015-06-11 at 5.02.54 pm.png">
+<img alt="Costing in Task" class="screenshot" src="{{docs_base_url}}/assets/img/articles/Screen Shot 2015-06-11 at 5.02.54 pm.png">
Same way, Project master will have cost updated based on Time Log created against that Projects, and tasks associated with that Project.
-<img alt="Costing in Project" class="screenshot" src="/docs/assets/img/articles/Screen Shot 2015-06-11 at 5.02.29 pm.png">
+<img alt="Costing in Project" class="screenshot" src="{{docs_base_url}}/assets/img/articles/Screen Shot 2015-06-11 at 5.02.29 pm.png">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/projects/project.md b/erpnext/docs/user/manual/en/projects/project.md
index e1e936b..25f28d5 100644
--- a/erpnext/docs/user/manual/en/projects/project.md
+++ b/erpnext/docs/user/manual/en/projects/project.md
@@ -2,7 +2,7 @@
Project management in ERPNext is Task driven. You can create Project and assign multiple Tasks against it.
-<img class="screenshot" alt="Project" src="/docs/assets/img/project/project.png">
+<img class="screenshot" alt="Project" src="{{docs_base_url}}/assets/img/project/project.png">
You can also track % Completion of a Project using different methods.
@@ -10,34 +10,34 @@
2. Task Progress
3. Task Weight
-<img class="screenshot" alt="Project" src="/docs/assets/img/project/project-percent-complete.png">
+<img class="screenshot" alt="Project" src="{{docs_base_url}}/assets/img/project/project-percent-complete.png">
Some examples of how the % Completion is calculated based on Tasks.
-<img class="screenshot" alt="Project" src="/docs/assets/img/project/percent-complete-calc.png">
+<img class="screenshot" alt="Project" src="{{docs_base_url}}/assets/img/project/percent-complete-calc.png">
-<img class="screenshot" alt="Project" src="/docs/assets/img/project/percent-complete-formula.png">
+<img class="screenshot" alt="Project" src="{{docs_base_url}}/assets/img/project/percent-complete-formula.png">
### Managing tasks
Project can be divided into multiple Tasks.
Task can be created via Project document itself or can be created via [Task](/docs/user/manual/en/projects/tasks.html)
-<img class="screenshot" alt="Project" src="/docs/assets/img/project/project_task.png">
+<img class="screenshot" alt="Project" src="{{docs_base_url}}/assets/img/project/project_task.png">
* To view Task made against a Project click on 'Tasks'
-<img class="screenshot" alt="Project - View Task" src="/docs/assets/img/project/project_view_task.png">
+<img class="screenshot" alt="Project - View Task" src="{{docs_base_url}}/assets/img/project/project_view_task.png">
-<img class="screenshot" alt="Project - Task List" src="/docs/assets/img/project/project_task_list.png">
+<img class="screenshot" alt="Project - Task List" src="{{docs_base_url}}/assets/img/project/project_task_list.png">
* You can also view the Tasks from the Project document itself
-<img class="screenshot" alt="Project - Task Grid" src="/docs/assets/img/project/project_task_grid.png">
+<img class="screenshot" alt="Project - Task Grid" src="{{docs_base_url}}/assets/img/project/project_task_grid.png">
* To add Weights to Tasks you can follow the below steps
-<img class="screenshot" alt="Project - Task Grid" src="/docs/assets/img/project/tasks.png">
-<img class="screenshot" alt="Project - Task Grid" src="/docs/assets/img/project/task-weights.png">
+<img class="screenshot" alt="Project - Task Grid" src="{{docs_base_url}}/assets/img/project/tasks.png">
+<img class="screenshot" alt="Project - Task Grid" src="{{docs_base_url}}/assets/img/project/task-weights.png">
### Managing time
@@ -48,13 +48,13 @@
* To view Time Log made against a Project click on 'Time Logs'
-<img class="screenshot" alt="Project - View Time Log" src="/docs/assets/img/project/project_view_time_log.png">
+<img class="screenshot" alt="Project - View Time Log" src="{{docs_base_url}}/assets/img/project/project_view_time_log.png">
-<img class="screenshot" alt="Project - Time Log List" src="/docs/assets/img/project/project_time_log_list.png">
+<img class="screenshot" alt="Project - Time Log List" src="{{docs_base_url}}/assets/img/project/project_time_log_list.png">
* You can also create a Time Log directlly and link it to the Project.
-<img class="screenshot" alt="Project - Link Time Log" src="/docs/assets/img/project/project_time_log_link.png">
+<img class="screenshot" alt="Project - Link Time Log" src="{{docs_base_url}}/assets/img/project/project_time_log_link.png">
### Managing expenses
@@ -63,27 +63,27 @@
* To view Expense Claims made against a Project click on 'Expense Claims'
-<img class="screenshot" alt="Project - View Expense Claim" src="/docs/assets/img/project/project_view_expense_claim.png">
+<img class="screenshot" alt="Project - View Expense Claim" src="{{docs_base_url}}/assets/img/project/project_view_expense_claim.png">
* You can also create a Expense Claims directlly and link it to the Project.
-<img class="screenshot" alt="Project - Link Expense Claim" src="/docs/assets/img/project/project_expense_claim_link.png">
+<img class="screenshot" alt="Project - Link Expense Claim" src="{{docs_base_url}}/assets/img/project/project_expense_claim_link.png">
* Total amount of Expense Claims booked against a project is shown under 'Total Expense Claim' in the Project Costing Section
-<img class="screenshot" alt="Project - Total Expense Claim" src="/docs/assets/img/project/project_total_expense_claim.png">
+<img class="screenshot" alt="Project - Total Expense Claim" src="{{docs_base_url}}/assets/img/project/project_total_expense_claim.png">
### Cost Center
You can make a [Cost Center](/docs/user/manual/en/accounts/setup/cost-center.html) against a Project or use an existing cost center to track all expenses made against that project.
-<img class="screenshot" alt="Project - Cost Center" src="/docs/assets/img/project/project_cost_center.png">
+<img class="screenshot" alt="Project - Cost Center" src="{{docs_base_url}}/assets/img/project/project_cost_center.png">
###Project Costing
The Project Costing section helps you track the time, expenses and purchases incurred against the project.
-<img class="screenshot" alt="Project - Costing" src="/docs/assets/img/project/project_costing.png">
+<img class="screenshot" alt="Project - Costing" src="{{docs_base_url}}/assets/img/project/project_costing.png">
* The Total Cost is composed of the costing amount from timesheets, the total cost from expense claims and the total cost from purchase invoices created against this project.
@@ -93,7 +93,7 @@
You can make/link a [Sales Order](/docs/user/manual/en/selling/sales-order.html) against a project. Once linked you can use the standard sales module to bill your customer against the Project.
-<img class="screenshot" alt="Project - Sales Order" src="/docs/assets/img/project/project_sales_order.png">
+<img class="screenshot" alt="Project - Sales Order" src="{{docs_base_url}}/assets/img/project/project_sales_order.png">
###Gantt Chart
@@ -102,8 +102,8 @@
* To view gantt chart against a project, go to that project and click on 'Gantt Chart'
-<img class="screenshot" alt="Project - View Gantt Chart" src="/docs/assets/img/project/project_view_gantt_chart.png">
+<img class="screenshot" alt="Project - View Gantt Chart" src="{{docs_base_url}}/assets/img/project/project_view_gantt_chart.png">
-<img class="screenshot" alt="Project - Gantt Chart" src="/docs/assets/img/project/project_gantt_chart.png">
+<img class="screenshot" alt="Project - Gantt Chart" src="{{docs_base_url}}/assets/img/project/project_gantt_chart.png">
{next}
diff --git a/erpnext/docs/user/manual/en/projects/tasks.md b/erpnext/docs/user/manual/en/projects/tasks.md
index 9447a2e..cae54f4 100644
--- a/erpnext/docs/user/manual/en/projects/tasks.md
+++ b/erpnext/docs/user/manual/en/projects/tasks.md
@@ -3,13 +3,13 @@
Project is divided into Tasks.
In ERPNext, you can also create a Task independently.
-<img class="screenshot" alt="Task" src="/docs/assets/img/project/task.png">
+<img class="screenshot" alt="Task" src="{{docs_base_url}}/assets/img/project/task.png">
### Status of the Task
A Task can have one of the following statuses - Open, Working, Pending Review, Closed, or Cancelled.
-<img class="screenshot" alt="Task - Status" src="/docs/assets/img/project/task_status.png">
+<img class="screenshot" alt="Task - Status" src="{{docs_base_url}}/assets/img/project/task_status.png">
* By default each new Task created has the status set to 'Open'.
@@ -19,7 +19,7 @@
You can specify a list of dependent tasks under the 'Depends On' section.
-<img class="screenshot" alt="Depends On" src="/docs/assets/img/project/task_depends_on.png">
+<img class="screenshot" alt="Depends On" src="{{docs_base_url}}/assets/img/project/task_depends_on.png">
* You cannot close the parent task until all dependent tasks are closed.
@@ -33,13 +33,13 @@
* To view Time Log made against a Task click on 'Time Logs'
-<img class="screenshot" alt="Task - View Time Log" src="/docs/assets/img/project/task_view_time_log.png">
+<img class="screenshot" alt="Task - View Time Log" src="{{docs_base_url}}/assets/img/project/task_view_time_log.png">
-<img class="screenshot" alt="Task - Time Log List" src="/docs/assets/img/project/task_time_log_list.png">
+<img class="screenshot" alt="Task - Time Log List" src="{{docs_base_url}}/assets/img/project/task_time_log_list.png">
* You can also create a Time Log directly and link it to the Task.
-<img class="screenshot" alt="Task - Link Time Log" src="/docs/assets/img/project/task_time_log_link.png">
+<img class="screenshot" alt="Task - Link Time Log" src="{{docs_base_url}}/assets/img/project/task_time_log_link.png">
### Managing Expenses
@@ -48,14 +48,14 @@
* To view Expense Claims made against a Task click on 'Expense Claims'
-<img class="screenshot" alt="Task - View Expense Claim" src="/docs/assets/img/project/task_view_expense_claim.png">
+<img class="screenshot" alt="Task - View Expense Claim" src="{{docs_base_url}}/assets/img/project/task_view_expense_claim.png">
* You can also create a Expense Claims directly and link it to the Task.
-<img class="screenshot" alt="Task - Link Expense Claim" src="/docs/assets/img/project/task_expense_claim_link.png">
+<img class="screenshot" alt="Task - Link Expense Claim" src="{{docs_base_url}}/assets/img/project/task_expense_claim_link.png">
* Total amount of Expense Claims booked against a task is shown under 'Total Expense Claim' in the Task Costing Section
-<img class="screenshot" alt="Task - Total Expense Claim" src="/docs/assets/img/project/task_total_expense_claim.png">
+<img class="screenshot" alt="Task - Total Expense Claim" src="{{docs_base_url}}/assets/img/project/task_total_expense_claim.png">
{next}
diff --git a/erpnext/docs/user/manual/en/projects/time-log-batch.md b/erpnext/docs/user/manual/en/projects/time-log-batch.md
index b307f6a..6904f4e 100644
--- a/erpnext/docs/user/manual/en/projects/time-log-batch.md
+++ b/erpnext/docs/user/manual/en/projects/time-log-batch.md
@@ -8,17 +8,17 @@
Just open your Time Log list and check the Items to you want to add to the Time Log. Then click on "Make Time Sheet" button and these Time Logs will be selected.
-<img class="screenshot" alt="Time Log - Drag Calender" src="/docs/assets/img/project/time_sheet.gif">
+<img class="screenshot" alt="Time Log - Drag Calender" src="{{docs_base_url}}/assets/img/project/time_sheet.gif">
###Making Sales Invoice
* After submitting the Time Sheet, "Make Invoice" button shall appear.
-<img class="screenshot" alt="Time Log - Drag Calender" src="/docs/assets/img/project/time_sheet_make_invoice.png">
+<img class="screenshot" alt="Time Log - Drag Calender" src="{{docs_base_url}}/assets/img/project/time_sheet_make_invoice.png">
* Click on that button to raise a Sales Invoice against the Time Sheet.
-<img class="screenshot" alt="Time Log - Drag Calender" src="/docs/assets/img/project/time_sheet_sales_invoice.png">
+<img class="screenshot" alt="Time Log - Drag Calender" src="{{docs_base_url}}/assets/img/project/time_sheet_sales_invoice.png">
* When you "Submit" the Sales Invoice, the Sales Invoice number will get updated in the Time Logs and Time Sheet and their status will change to "Billed".
diff --git a/erpnext/docs/user/manual/en/projects/timesheet/salary-slip-from-timesheet.md b/erpnext/docs/user/manual/en/projects/timesheet/salary-slip-from-timesheet.md
index 35d99aa..32faf03 100644
--- a/erpnext/docs/user/manual/en/projects/timesheet/salary-slip-from-timesheet.md
+++ b/erpnext/docs/user/manual/en/projects/timesheet/salary-slip-from-timesheet.md
@@ -6,7 +6,7 @@
To track actual hours employee has worked for, create Timesheet for each Employee. We suggest you to create Timesheet based on a payment period. For example, if you paying employee on a weekly bases, create one Timesheet for an Employee for one week. However, you can create multiple Timesheets, and create one Salary Slip for the multiple Timesheets.
-<img class="screenshot" alt="Sales Invoice" src="/docs/assets/img/project/timesheet/timesheet-salary-slip-1.png">
+<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/project/timesheet/timesheet-salary-slip-1.png">
####Salary Structure for the Employee
@@ -16,17 +16,17 @@
Amount directly for other Salary Components (eg: House Rent Allowance, Phone Allowance) can be define directly. When creating Salary Slip, Amount for these Salary Component will be fetched as it is.
-<img class="screenshot" alt="Sales Invoice" src="/docs/assets/img/project/timesheet/timesheet-salary-slip-2.png">
+<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/project/timesheet/timesheet-salary-slip-2.png">
####Create Salary Slip from Timesheet
To create Salary Slip against Timesheet, open Timesheet and click on "Salary Slip".
-<img class="screenshot" alt="Sales Invoice" src="/docs/assets/img/project/timesheet/timesheet-salary-slip-3.png">
+<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/project/timesheet/timesheet-salary-slip-3.png">
In the Salary Slip, Timesheet ID will be updated. You can select more Timesheet to be paid via this Salary Slip. Based on the Timesheets selected, Total Working Hours will be calculated.
-<img class="screenshot" alt="Sales Invoice" src="/docs/assets/img/project/timesheet/timesheet-salary-slip-4.gif">
+<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/project/timesheet/timesheet-salary-slip-4.gif">
Hour Rate will be fetched from the Salary Structure of an Employee. Based on Total Working Hours and Hour Rate, Amount will be calculated for the Salary Component is to be calculated based on actual hours worked.
@@ -34,7 +34,7 @@
On Submission of Salary Slip, Timesheet's status will be updated to "Payslip".
-<img class="screenshot" alt="Sales Invoice" src="/docs/assets/img/project/timesheet/timesheet-salary-slip-5.png">
+<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/project/timesheet/timesheet-salary-slip-5.png">
<div class=well>
diff --git a/erpnext/docs/user/manual/en/projects/timesheet/sales-invoice-from-timesheet.md b/erpnext/docs/user/manual/en/projects/timesheet/sales-invoice-from-timesheet.md
index 4dbdcbb..89c6b63 100644
--- a/erpnext/docs/user/manual/en/projects/timesheet/sales-invoice-from-timesheet.md
+++ b/erpnext/docs/user/manual/en/projects/timesheet/sales-invoice-from-timesheet.md
@@ -14,7 +14,7 @@
In the Employee field, only ones having ative Salary Structure will be selectable. Further in the Salary Structure , is created for the E on the actual hours worked, Employee can create Timesheet. To be able to create Sales Invoice against this Timesheet, ensure `Billable` field is checked.
-<img class="screenshot" alt="Sales Invoice" src="/docs/assets/img/project/timesheet/timesheet-salary-structure.png">
+<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/project/timesheet/timesheet-salary-structure.png">
#### Step 3:Activity Type
@@ -22,7 +22,7 @@
To learn more on how to setup Activity Type and Activity Cost, click [here](/docs/user/manual/en/projects/articles/project-costing).
-<img class="screenshot" alt="Sales Invoice" src="/docs/assets/img/project/timesheet/timesheet-cost.png">
+<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/project/timesheet/timesheet-cost.png">
#### Step 4: Enter Actual Time
@@ -30,7 +30,7 @@
To be able to create Sales Invoice from the Time Sheet, ensure 'Is Billable' field is checked.
-<img class="screenshot" alt="Sales Invoice" src="/docs/assets/img/project//timesheet/timesheet-billable.png">
+<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/project//timesheet/timesheet-billable.png">
Based on the actual hours worked and Activity Cost of an Employee, Total Billing Amount will be calculated for Timesheet.
@@ -46,7 +46,7 @@
In the Timesheet, if "Is Billable" is checked, you will find option to create Sales Invoice against it.
-<img class="screenshot" alt="Sales Invoice" src="/docs/assets/img/project/timesheet/timesheet-invoice-1.png">
+<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/project/timesheet/timesheet-invoice-1.png">
<img class="screenshot" alt="Sales Invoice timesheet" src="{{docs_base_url}}/assets/img/project/timesheet/make_invoice_from_timesheet.gif">
@@ -54,7 +54,7 @@
Sales Invoice has dedicated table for the Timesheet table where Timesheet details will be updated. You can select more Timesheets in this table.
-<img class="screenshot" alt="Sales Invoice" src="/docs/assets/img/project/timesheet/timesheet-to-invoice.gif">
+<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/project/timesheet/timesheet-to-invoice.gif">
####Select Customer and Item
@@ -67,4 +67,4 @@
On submitting Sales Invoice, status of the Timesheets linked to the Sales Invoice will be updated as Billed.
-<img class="screenshot" alt="Sales Invoice" src="/docs/assets/img/project/timesheet/timesheet-billed.png">
+<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/project/timesheet/timesheet-billed.png">
diff --git a/erpnext/docs/user/manual/en/projects/timesheet/timesheet-against-production-order.md b/erpnext/docs/user/manual/en/projects/timesheet/timesheet-against-production-order.md
index f51e049..6e108b3 100644
--- a/erpnext/docs/user/manual/en/projects/timesheet/timesheet-against-production-order.md
+++ b/erpnext/docs/user/manual/en/projects/timesheet/timesheet-against-production-order.md
@@ -4,7 +4,7 @@
When a Production Order is submitted, based on the Planned Start Date and the availability of the Workstations, system schedules all operations by creating Timesheet.
-<img class="screenshot" alt="Sales Invoice" src="/docs/assets/img/project/timesheet/timesheet-capacity-planning.png">
+<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/project/timesheet/timesheet-capacity-planning.png">
Let's assume we are manufacturing a mobile phone. As per the Bill of Material, time required for the assembly of components could be one hour. However the actual time taken for it's completion could be more than planned. The actual time tracking provides actual operation cost, hence helps in determining accurate valuation of the manufacturing item.
@@ -12,28 +12,28 @@
As per the Bill of Materials of manufacturing item, following are the Operations and Workstation through which raw-material items are processed.
-<img class="screenshot" alt="Sales Invoice" src="/docs/assets/img/project/timesheet/timesheet-production-order-1.png">
+<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/project/timesheet/timesheet-production-order-1.png">
On submission on Production Order, Timesheet will be created automatically.
-<img class="screenshot" alt="Sales Invoice" src="/docs/assets/img/project/timesheet/timesheet-production-order-2.png">
+<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/project/timesheet/timesheet-production-order-2.png">
####Time Sheet created from Production Order
In the Timesheet, unique row will be added for each Operation - Workstation. This allows operator/supervisor at the workstation to enter actual From Time and To Time taken for each Operation.
-<img class="screenshot" alt="Sales Invoice" src="/docs/assets/img/project/timesheet/timesheet-production-order-3.gif">
+<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/project/timesheet/timesheet-production-order-3.gif">
After enter From Time and To Time for all the Operations, Total Hours will be calculated.
-<img class="screenshot" alt="Sales Invoice" src="/docs/assets/img/project/timesheet/timesheet-production-order-6.png">
+<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/project/timesheet/timesheet-production-order-6.png">
With updating actual time, you can also enter "Completed Qty". If all the items are not processed in the same Timesheet, you can create another Timesheet from the Production Order.
-<img class="screenshot" alt="Sales Invoice" src="/docs/assets/img/project/timesheet/timesheet-production-order-4.png">
+<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/project/timesheet/timesheet-production-order-4.png">
####Save and Submit Timesheet
On the submission of Timesheet, Total Hours is calculated. Also, in the Production Order, for each Operation, actual Start and End Time is updated.
-<img class="screenshot" alt="Sales Invoice" src="/docs/assets/img/project/timesheet/timesheet-production-order-5.png">
+<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/project/timesheet/timesheet-production-order-5.png">
diff --git a/erpnext/docs/user/manual/en/projects/timesheet/timesheet-against-project.md b/erpnext/docs/user/manual/en/projects/timesheet/timesheet-against-project.md
index 2086673..1524677 100644
--- a/erpnext/docs/user/manual/en/projects/timesheet/timesheet-against-project.md
+++ b/erpnext/docs/user/manual/en/projects/timesheet/timesheet-against-project.md
@@ -2,7 +2,7 @@
Timesheets can be tracked against Project and Tasks so that you can get reports on how much time was spent on each Task or Project.
-<img class="screenshot" alt="Sales Invoice" src="/docs/assets/img/project/timesheet/timesheet-project.gif">
+<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/project/timesheet/timesheet-project.gif">
####Billable Timesheet
diff --git a/erpnext/hub_node/doctype/hub_category/__init__.py b/erpnext/docs/user/manual/en/regional/france/__init__.py
similarity index 100%
copy from erpnext/hub_node/doctype/hub_category/__init__.py
copy to erpnext/docs/user/manual/en/regional/france/__init__.py
diff --git a/erpnext/docs/user/manual/en/regional/france/fichier_des_ecritures_comptables.md b/erpnext/docs/user/manual/en/regional/france/fichier_des_ecritures_comptables.md
new file mode 100644
index 0000000..ac82aea
--- /dev/null
+++ b/erpnext/docs/user/manual/en/regional/france/fichier_des_ecritures_comptables.md
@@ -0,0 +1,24 @@
+# Le Fichier des Écritures Comptables [FEC]
+
+Since 2014, a legal requirement makes it mandatory for companies operating in France to provide a file of their general accounting postings by fiscal year corresponding to an electronic accounting journal.
+
+For ERPNext users this file can be generated using a report available if you system's country is France.
+
+
+### Requirements
+
+To generate the report correctly, your Chart of Account needs to be setup according to the french accounting rules.
+
+All accounts need to have a number in line with the General Chart of Account (PCG) and a name.
+
+The SIREN number of your company can be added in the "Company" doctype.
+
+
+### CSV generation
+
+You can generate the required CSV file by clicking on "Export" in the top right corner of the report.
+
+
+### Testing Instructions
+
+To test the validity of your file, the tax administration provides a testing tool at the following address: [Outil de test des fichiers des écritures comptables (FEC)](http://www.economie.gouv.fr/dgfip/outil-test-des-fichiers-des-ecritures-comptables-fec)
diff --git a/erpnext/docs/user/manual/en/regional/france/index.txt b/erpnext/docs/user/manual/en/regional/france/index.txt
new file mode 100644
index 0000000..2edf323
--- /dev/null
+++ b/erpnext/docs/user/manual/en/regional/france/index.txt
@@ -0,0 +1 @@
+fichier_des_ecritures_comptables
diff --git a/erpnext/docs/user/manual/en/regional/index.txt b/erpnext/docs/user/manual/en/regional/index.txt
new file mode 100644
index 0000000..1a6cf1b
--- /dev/null
+++ b/erpnext/docs/user/manual/en/regional/index.txt
@@ -0,0 +1,3 @@
+france
+india
+united_arab_emirates
diff --git a/erpnext/docs/user/manual/en/regional/india/gst-remimders.md b/erpnext/docs/user/manual/en/regional/india/gst-remimders.md
index b1061e4..97f016d 100644
--- a/erpnext/docs/user/manual/en/regional/india/gst-remimders.md
+++ b/erpnext/docs/user/manual/en/regional/india/gst-remimders.md
@@ -4,7 +4,7 @@
To send GSTIN Reminders, you can either open the Customer / Supplier record or **GST Settings**
-<img class="screenshot" alt="GST Settings" src="/docs/assets/img/regional/india/gst-settings.png">
+<img class="screenshot" alt="GST Settings" src="{{docs_base_url}}/assets/img/regional/india/gst-settings.png">
Here you can click on the "Send GSTIN Update Reminders" button to send email reminders to all your customers
@@ -12,10 +12,10 @@
Your customers will receive an email asking them to update their GSTIN and that email will link them to a portal page:
-<img class="screenshot" alt="GST Portal Page" src="/docs/assets/img/regional/india/gstin-portal-update.png">
+<img class="screenshot" alt="GST Portal Page" src="{{docs_base_url}}/assets/img/regional/india/gstin-portal-update.png">
Here they can update their GSTIN and it will automatically be added to your customer GSTIN record.
#### Sample GSTIN Reminder Email
-<img class="screenshot" alt="GST Reminder Email" src="/docs/assets/img/regional/india/gstin-reminder-email.png">
+<img class="screenshot" alt="GST Reminder Email" src="{{docs_base_url}}/assets/img/regional/india/gstin-reminder-email.png">
diff --git a/erpnext/docs/user/manual/en/regional/india/gst-setup.md b/erpnext/docs/user/manual/en/regional/india/gst-setup.md
index b89be53..49d75b1 100644
--- a/erpnext/docs/user/manual/en/regional/india/gst-setup.md
+++ b/erpnext/docs/user/manual/en/regional/india/gst-setup.md
@@ -4,7 +4,7 @@
GST Law requires that you maintain the GSTIN number for all your suppliers and vendors. In ERPNext, GSTIN is linked to the **Address**
-<img class="screenshot" alt="GST in Customer" src="/docs/assets/img/regional/india/gstin-customer.gif">
+<img class="screenshot" alt="GST in Customer" src="{{docs_base_url}}/assets/img/regional/india/gstin-customer.gif">
**GST for your Company Address**
@@ -12,20 +12,20 @@
Go to the Company master and add the GSTIN to your default address.
-<img class="screenshot" alt="GST in Company" src="/docs/assets/img/regional/india/gstin-company.gif">
+<img class="screenshot" alt="GST in Company" src="{{docs_base_url}}/assets/img/regional/india/gstin-company.gif">
**Include GSTIN number in the Address Template**
Open Address Template record for India, add GSTIN number and State Code there if not exists.
-<img class="screenshot" alt="GST in Company" src="/docs/assets/img/regional/india/address-template-gstin.png">
+<img class="screenshot" alt="GST in Company" src="{{docs_base_url}}/assets/img/regional/india/address-template-gstin.png">
### 2. Setting up HSN Codes
According to the GST Law, your itemised invoices must contain the HSN Code related to that Item. ERPNext comes pre-installed with all 12,000+ HSN Codes so that you can easily select the relevant HSN Code in your Item
-<img class="screenshot" alt="HSN in Item" src="/docs/assets/img/regional/india/hsn-item.gif">
+<img class="screenshot" alt="HSN in Item" src="{{docs_base_url}}/assets/img/regional/india/hsn-item.gif">
### 3. Making Tax Masters
@@ -35,7 +35,7 @@
**Note:** Usually the rate in CGST and SGST is half of IGST. For example if most of your items are billed at 18%, then create IGST at 18%, CGST and SGST at 9% each.
-<img class="screenshot" alt="GST in Customer" src="/docs/assets/img/regional/india/gst-in-coa.png">
+<img class="screenshot" alt="GST in Customer" src="{{docs_base_url}}/assets/img/regional/india/gst-in-coa.png">
### 4. Make Tax Templates
@@ -43,7 +43,7 @@
In your **In State GST** template, select 2 accounts, SGST and CGST
-<img class="screenshot" alt="GST in Customer" src="/docs/assets/img/regional/india/gst-template-in-state.png">
+<img class="screenshot" alt="GST in Customer" src="{{docs_base_url}}/assets/img/regional/india/gst-template-in-state.png">
In your **Out of State GST** template, select IGST
@@ -59,22 +59,22 @@
4. Select the the **In State GST** or **Out of State GST** template that you have created based on the type of transaction
5. Save and Submit the Invoice
-<img class="screenshot" alt="GST Invoice" src="/docs/assets/img/regional/india/gst-invoice.gif">
+<img class="screenshot" alt="GST Invoice" src="{{docs_base_url}}/assets/img/regional/india/gst-invoice.gif">
### 6. Print GST Tax Invoice
To print Tax Invoice as per GSTN guidelines, please select **GST Tax Invoice** print format. This print format includes company address, GSTIN numbers, HSN/SAC Code and item-wise tax breakup. And while printing select correct value of Invoice Copy field, to mention whether it is for the Customer, Supplier or Transporter.
-<img class="screenshot" alt="Sample GST Tax Invoice" src="/docs/assets/img/regional/india/sample-gst-tax-invoice.png">
+<img class="screenshot" alt="Sample GST Tax Invoice" src="{{docs_base_url}}/assets/img/regional/india/sample-gst-tax-invoice.png">
### Reports
ERPNext comes with most of your reports you need to prepare your GST Returns. Go to Accounts > GST India head for the list.
-<img class="screenshot" alt="GST Menus" src="/docs/assets/img/regional/india/gst-menu.png">
+<img class="screenshot" alt="GST Menus" src="{{docs_base_url}}/assets/img/regional/india/gst-menu.png">
You can check the impact of your invoice in the **GST Sales Register** and **GST Itemised Sales Register**
-<img class="screenshot" alt="GST Itemised Sales Register" src="/docs/assets/img/regional/india/gst-itemised.png">
+<img class="screenshot" alt="GST Itemised Sales Register" src="{{docs_base_url}}/assets/img/regional/india/gst-itemised.png">
diff --git a/erpnext/docs/user/manual/en/regional/united_arab_emirates/uae-vat-setup.md b/erpnext/docs/user/manual/en/regional/united_arab_emirates/uae-vat-setup.md
index b2a38c9..3debdc0 100644
--- a/erpnext/docs/user/manual/en/regional/united_arab_emirates/uae-vat-setup.md
+++ b/erpnext/docs/user/manual/en/regional/united_arab_emirates/uae-vat-setup.md
@@ -5,20 +5,20 @@
Set tax registation number in the field tax id for the customer, supplier and company
1. For Customer
-<img class="screenshot" alt="TRN in Customer" src="/docs/assets/img/regional/uae/tax-id-customer.png">
+<img class="screenshot" alt="TRN in Customer" src="{{docs_base_url}}/assets/img/regional/uae/tax-id-customer.png">
2. For Company
-<img class="screenshot" alt="TRN in Company" src="/docs/assets/img/regional/uae/tax-id-company.png">
+<img class="screenshot" alt="TRN in Company" src="{{docs_base_url}}/assets/img/regional/uae/tax-id-company.png">
### 2. Setting up TAX Code for Products
Setup tax code in the item master, system will fetch same code in the sales/purchase invoice on selection of an item.
-<img class="screenshot" alt="Tax Code in Item" src="/docs/assets/img/regional/uae/tax-code-item.png">
+<img class="screenshot" alt="Tax Code in Item" src="{{docs_base_url}}/assets/img/regional/uae/tax-code-item.png">
### 3. Default Tax Templates
ERPNext provides you default tax template for vat(5%, zero, exempted) and excise(50%, 100%). You can create your own [tax template](/docs/user/manual/en/setting-up/setting-up-taxes.html).
-<img class="screenshot" alt="Default Tax Template" src="/docs/assets/img/regional/uae/uae-tax-templates.png">
+<img class="screenshot" alt="Default Tax Template" src="{{docs_base_url}}/assets/img/regional/uae/uae-tax-templates.png">
### 3. Making VAT Ready Invoices
@@ -32,14 +32,14 @@
4. Select the template that you have created based on the type of transaction
5. Save and Submit the Invoice
-<img class="screenshot" alt="VAT Invoice" src="/docs/assets/img/regional/uae/vat-invoice.gif">
+<img class="screenshot" alt="VAT Invoice" src="{{docs_base_url}}/assets/img/regional/uae/vat-invoice.gif">
### 4. Print Tax Invoice
ERPNext provides 2 default print foramt
1. Simplified Tax Invoice
-<img class="screenshot" alt="Simplified Tax Invoice" src="/docs/assets/img/regional/uae/simplified-invoice.png">
+<img class="screenshot" alt="Simplified Tax Invoice" src="{{docs_base_url}}/assets/img/regional/uae/simplified-invoice.png">
2. Detailed Tax Invoice
-<img class="screenshot" alt="Detailed Tax Invoice" src="/docs/assets/img/regional/uae/detailed-invoice.png">
+<img class="screenshot" alt="Detailed Tax Invoice" src="{{docs_base_url}}/assets/img/regional/uae/detailed-invoice.png">
diff --git a/erpnext/docs/user/manual/en/selling/articles/Selling-in-different-UOM.md b/erpnext/docs/user/manual/en/selling/articles/Selling-in-different-UOM.md
index bd40808..1efed75 100644
--- a/erpnext/docs/user/manual/en/selling/articles/Selling-in-different-UOM.md
+++ b/erpnext/docs/user/manual/en/selling/articles/Selling-in-different-UOM.md
@@ -7,7 +7,7 @@
###Step 1: In the Item master, under Unit of Measure section, you can list all the possible UoM of an item, with its UoM Conversion Factor. Update UoM Conversion Factors
In one Box, if you get 10 Nos. of Pen, UoM Conversion Factor would be 10.
-<img class="screenshot" alt="Item Unit of Measure" src="/docs/assets/img/selling/Item-UOM.png">
+<img class="screenshot" alt="Item Unit of Measure" src="{{docs_base_url}}/assets/img/selling/Item-UOM.png">
###Setp 2: In the Sale Order, you will find two UoM fields
@@ -17,7 +17,7 @@
In both the fields, default UoM of an item will be fetched by default. You should edit UoM field, and select Sale UoM (Box in this case). Updating Sales UoM is mainly for the reference of the Customer. In the print format, you will see item quantity in the Sales UoM.
-<img class="screenshot" alt="Sale order Unit of Measure" src="/docs/assets/img/selling/Sale-Order-UOM.png">
+<img class="screenshot" alt="Sale order Unit of Measure" src="{{docs_base_url}}/assets/img/selling/Sale-Order-UOM.png">
Based on the Qty and Conversion Factor, qty will be calculated in the Stock UoM of an item. If you sell just one Box, then Qty as per stock UoM will be set as 10.
@@ -26,4 +26,4 @@
Irrespective of the Sales UoM selected in the Sale Order, stock ledger posting will be done in the Default UoM of an item. Hence you should ensure that conversion factor is entered correctly while selling item in different UoM.
-<img class="screenshot" alt="Stock report in UOM" src="/docs/assets/img/selling/stock ledger for as STOCK-UOM.png">
+<img class="screenshot" alt="Stock report in UOM" src="{{docs_base_url}}/assets/img/selling/stock ledger for as STOCK-UOM.png">
diff --git a/erpnext/docs/user/manual/en/selling/articles/adding-margin.md b/erpnext/docs/user/manual/en/selling/articles/adding-margin.md
index 3fcd4f4..2725fee 100644
--- a/erpnext/docs/user/manual/en/selling/articles/adding-margin.md
+++ b/erpnext/docs/user/manual/en/selling/articles/adding-margin.md
@@ -9,7 +9,7 @@
####Adding Margin in Pricing Rule
-<img alt="Adding Margin in Pricing Rule" class="screenshot" src="/docs/assets/img/selling/margin-pricing-rule.png">
+<img alt="Adding Margin in Pricing Rule" class="screenshot" src="{{docs_base_url}}/assets/img/selling/margin-pricing-rule.png">
Total Margin is calculated as follows:
`Rate = Price List Rate + Margin Rate`
@@ -22,7 +22,7 @@
####Adding Item Price
-<img alt="Adding Margin in Pricing Rule" class="screenshot" src="/docs/assets/img/selling/margin-item-price-list.png">
+<img alt="Adding Margin in Pricing Rule" class="screenshot" src="{{docs_base_url}}/assets/img/selling/margin-item-price-list.png">
2) Apply margin direct on Item: If user wants to apply the margin without pricing rule, they can use this option. In Quotation Item and Sales Order Item, user can select the margin type and rate or amount. The system will calculate the margin and apply it on price list rate to calculate the rate of the product.
@@ -34,4 +34,4 @@
####Adding Margin in Quotation
-<img alt="Adding Margin in Quotation" class="screenshot" src="/docs/assets/img/selling/margin-quotation-item.png">
+<img alt="Adding Margin in Quotation" class="screenshot" src="{{docs_base_url}}/assets/img/selling/margin-quotation-item.png">
diff --git a/erpnext/docs/user/manual/en/selling/articles/applying-discount.md b/erpnext/docs/user/manual/en/selling/articles/applying-discount.md
index 92273ba..26dd58b 100644
--- a/erpnext/docs/user/manual/en/selling/articles/applying-discount.md
+++ b/erpnext/docs/user/manual/en/selling/articles/applying-discount.md
@@ -6,7 +6,7 @@
You can find the Discount (%) field in the Item table. Discount (%) is applied on the Price List Rate to get the selling Rate of the Item.
-<img alt="Discount Percentage" class="screenshot" src="/docs/assets/img/articles/discount-1.png">
+<img alt="Discount Percentage" class="screenshot" src="{{docs_base_url}}/assets/img/articles/discount-1.png">
The feature of Discount (%) is available in all sales and purchase transactions.
@@ -16,18 +16,18 @@
In the "Additional Discount" section, you can apply discount as amount or as percentage.
-<img alt="Discount Percentage" class="screenshot" src="/docs/assets/img/articles/discount-2.png">
+<img alt="Discount Percentage" class="screenshot" src="{{docs_base_url}}/assets/img/articles/discount-2.png">
##### Discount on Net Total
If Discount Amount is applied on **Net Total**, then item's Net Rate and Net Amount is calculated as per the Discount Amount. Net Rate and Amount field will be visible only if Discount is applied using this feature.
-<img alt="Discount Percentage" class="screenshot" src="/docs/assets/img/articles/discount-on-net-total.png">
+<img alt="Discount Percentage" class="screenshot" src="{{docs_base_url}}/assets/img/articles/discount-on-net-total.png">
##### Discount on Grand Total
If Discount Amount is applied based on the **Grand Total**, then with item's Net Rate, Net Amount as well as taxes are also re-calculated as per Discount Amount.
-<img alt="Discount Percentage" class="screenshot" src="/docs/assets/img/articles/discount-on-grand-total.png">
+<img alt="Discount Percentage" class="screenshot" src="{{docs_base_url}}/assets/img/articles/discount-on-grand-total.png">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/selling/articles/close-sales-order.md b/erpnext/docs/user/manual/en/selling/articles/close-sales-order.md
index 78f7836..3990e7d 100644
--- a/erpnext/docs/user/manual/en/selling/articles/close-sales-order.md
+++ b/erpnext/docs/user/manual/en/selling/articles/close-sales-order.md
@@ -2,7 +2,7 @@
In the submitted Sales Orders, you will find **Stop** option. Stopping Sales Order will restrict user from creating Delivery Note and Sales Invoice against it.
-<img alt="Close SO" class="screenshot" src="/docs/assets/img/articles/close-1.png">
+<img alt="Close SO" class="screenshot" src="{{docs_base_url}}/assets/img/articles/close-1.png">
####Scenario
@@ -10,7 +10,7 @@
In this case, create Delivery Note and Sales Invoice will be created only for the seven units. And the Sales Order should be set as stopped.
-<img alt="Closed SO" class="screenshot" src="/docs/assets/img/articles/close-2.png">
+<img alt="Closed SO" class="screenshot" src="{{docs_base_url}}/assets/img/articles/close-2.png">
Once Sales Order is set as stopped, you will not have pending quantities (three in this case) reflecting in Pending to Deliver and Pending to Invoice reports. To make further transactions against Stopped Sales Order, you should first Unstop it.
diff --git a/erpnext/docs/user/manual/en/selling/articles/drop-shipping.md b/erpnext/docs/user/manual/en/selling/articles/drop-shipping.md
index 2a1d979..2d12ff4 100644
--- a/erpnext/docs/user/manual/en/selling/articles/drop-shipping.md
+++ b/erpnext/docs/user/manual/en/selling/articles/drop-shipping.md
@@ -10,19 +10,19 @@
Set **_Delivered by Supplier (Drop Ship)_** and **_Default Supplier_** in Item Master.
-<img class="screenshot" alt="Setup Item Master" src="/docs/assets/img/selling/setup-drop-ship-on-item-master.png">
+<img class="screenshot" alt="Setup Item Master" src="{{docs_base_url}}/assets/img/selling/setup-drop-ship-on-item-master.png">
#### Setup on Sales Order
If Drop Shipping has set on Item master, it will automatically set **Supplier delivers to Customer** and **Supplier** on Sales Order Item.
You can setup Drop Shipping, on Sales Order Item. Under **Drop Ship** section, set **Supplier delivers to Customer** and select **Supplier** agaist which Purchase Order will get created.
-<img class="screenshot" alt="Setup Drop Shipping on Sales Order Item" src="/docs/assets/img/selling/setup-drop-ship-on-sales-order-item.png">
+<img class="screenshot" alt="Setup Drop Shipping on Sales Order Item" src="{{docs_base_url}}/assets/img/selling/setup-drop-ship-on-sales-order-item.png">
#### Create Purchase Order
After submitting a Sales Order, create Puchase Order.
-<img class="screenshot" alt="Setup Drop Shipping on Sales Order Item" src="/docs/assets/img/selling/drop-ship-sales-order.png">
+<img class="screenshot" alt="Setup Drop Shipping on Sales Order Item" src="{{docs_base_url}}/assets/img/selling/drop-ship-sales-order.png">
From Sales Order, all items, having **Supplier delivers to Customer** checked or **Supplier**(matching with supplier selected on For Supplier popup) mentioned, will get mapped onto Purchase Order.
@@ -30,16 +30,16 @@
After submitting Purchase Order, to update delivery status, use **Mark as Delivered** button on Purchase Order. It will update delivery percetage and delivered quantity on Sales Order.
-<img class="screenshot" alt="Purchase Order for Drop Shipping" src="/docs/assets/img/selling/drop-ship-purchase-order.png">
+<img class="screenshot" alt="Purchase Order for Drop Shipping" src="{{docs_base_url}}/assets/img/selling/drop-ship-purchase-order.png">
<span style="color:#18B52D">**_Close_**</span>, is a new feature introduced on **Purchase Order** and **Sales Order**, to close or to mark fulfillment.
-<img class="screenshot" alt="Close Sales Order" src="/docs/assets/img/selling/close-sales-order.png">
+<img class="screenshot" alt="Close Sales Order" src="{{docs_base_url}}/assets/img/selling/close-sales-order.png">
###Drop Shipping Print Format
You can notify, Suppliers by sending a email after submitting Purchase Order by attaching Drop Shipping print format.
-<img class="screenshot" alt="Drop Dhip Print Format" src="/docs/assets/img/selling/drop-ship-print-format.png">
+<img class="screenshot" alt="Drop Dhip Print Format" src="{{docs_base_url}}/assets/img/selling/drop-ship-print-format.png">
###Video Help on Drop Ship
diff --git a/erpnext/docs/user/manual/en/selling/articles/erpnext-for-services-organization.md b/erpnext/docs/user/manual/en/selling/articles/erpnext-for-services-organization.md
index cd874fc..0e1e683 100644
--- a/erpnext/docs/user/manual/en/selling/articles/erpnext-for-services-organization.md
+++ b/erpnext/docs/user/manual/en/selling/articles/erpnext-for-services-organization.md
@@ -14,7 +14,7 @@
To create a Service (non-stock) Item, in the item master, uncheck "Maintain Stock" field.
-<img alt="Service Item" class="screenshot" src="/docs/assets/img/articles/services-1.png">
+<img alt="Service Item" class="screenshot" src="{{docs_base_url}}/assets/img/articles/services-1.png">
When creating Sales Order for the services, select Order Type as **Maintenance**. Sales Order of Maintenance Type needs lesser details compared to stock item's order like Delivery Note, item warehouse etc.
diff --git a/erpnext/docs/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions.md b/erpnext/docs/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions.md
index aaee304..17291ec 100644
--- a/erpnext/docs/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions.md
+++ b/erpnext/docs/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions.md
@@ -4,13 +4,13 @@
Sales Persons can be updated in the Customer master as well. On selection of Customer in the transactions, Sales Persons as updated in the Customer will fetch into sales transaction.
-<img class="screenshot" alt="Sales Person Customer" src="/docs/assets/img/articles/sales-person-transaction-1.png">
+<img class="screenshot" alt="Sales Person Customer" src="{{docs_base_url}}/assets/img/articles/sales-person-transaction-1.png">
####Sales Person Contribution
If more than one sales persons are working together on an order, then contribution (%) should be set for each Sales Person.
-<img class="screenshot" alt="Sales Person Order" src="/docs/assets/img/articles/sales-person-transaction-2.png">
+<img class="screenshot" alt="Sales Person Order" src="{{docs_base_url}}/assets/img/articles/sales-person-transaction-2.png">
On saving transaction, based on the Net Total and Contriution (%), `Contribution to Net Total` will be calculated for each Sales Person.
@@ -24,7 +24,7 @@
This report can be generated based on Sales Order, Delivery Note and Sales Invoice. It will give you total amount of sale made by an employe.
-<img class="screenshot" alt="Sales Person Report" src="/docs/assets/img/articles/sales-person-transaction-3.png">
+<img class="screenshot" alt="Sales Person Report" src="{{docs_base_url}}/assets/img/articles/sales-person-transaction-3.png">
####Sales Person wise Commission
diff --git a/erpnext/docs/user/manual/en/selling/articles/shipping-rule.md b/erpnext/docs/user/manual/en/selling/articles/shipping-rule.md
index fa745ca..d87ba36 100644
--- a/erpnext/docs/user/manual/en/selling/articles/shipping-rule.md
+++ b/erpnext/docs/user/manual/en/selling/articles/shipping-rule.md
@@ -10,7 +10,7 @@
####Shipping Rule Conditions
-<img alt="Shipping Rule Prices" class="screenshot" src="/docs/assets/img/articles/shipping-charges-1.png">
+<img alt="Shipping Rule Prices" class="screenshot" src="{{docs_base_url}}/assets/img/articles/shipping-charges-1.png">
Referring above, you will notice that shipping charges are reducing as valye is increasing. This shipping charge will only be applied if transaction total falls under one of the above range.
@@ -18,16 +18,16 @@
You can set Shipping Charges valid for all the countries, or specify specific Country. If specific countries mentioned, then Shipping Charges will be applied only if Customer's country matches Country mentioned in the Shipping Rule.
-<img alt="Shipping Rule " class="screenshot" src="/docs/assets/img/articles/shipping-charges-2.gif">
+<img alt="Shipping Rule " class="screenshot" src="{{docs_base_url}}/assets/img/articles/shipping-charges-2.gif">
####Shipping Account
If shipping charges are applied based on Shipping Rule, then more values like Shipping Account, Cost Center will be needed as well to add row in the Taxes and Other Charges table of transaction. Hence these details are tracked as well in the Shipping Rule.
-<img alt="Shipping Account" class="screenshot" src="/docs/assets/img/articles/shipping-charges-3.png">
+<img alt="Shipping Account" class="screenshot" src="{{docs_base_url}}/assets/img/articles/shipping-charges-3.png">
####Shipping Rule Application
Following is an example of how shipping charges is auto-applied on Sales Order based on Shipping Rule.
-<img alt="Shipping Rule Application" class="screenshot" src="/docs/assets/img/articles/shipping-charges-4.gif">
\ No newline at end of file
+<img alt="Shipping Rule Application" class="screenshot" src="{{docs_base_url}}/assets/img/articles/shipping-charges-4.gif">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/selling/quotation.md b/erpnext/docs/user/manual/en/selling/quotation.md
index 80af009..7f95e11 100644
--- a/erpnext/docs/user/manual/en/selling/quotation.md
+++ b/erpnext/docs/user/manual/en/selling/quotation.md
@@ -7,7 +7,7 @@
A typical Selling flow looks like:
-<img class="screenshot" alt="Make Quotation from Opportunity" src="/docs/assets/img/selling/selling-flow.png">
+<img class="screenshot" alt="Make Quotation from Opportunity" src="{{docs_base_url}}/assets/img/selling/selling-flow.png">
To create a new Quotation navigate to:
@@ -17,7 +17,7 @@
You can also create a Quotation from an Opportunity.
-<img class="screenshot" alt="Make Quotation from Opportunity" src="/docs/assets/img/selling/make-quote-from-opp.png">
+<img class="screenshot" alt="Make Quotation from Opportunity" src="{{docs_base_url}}/assets/img/selling/make-quote-from-opp.png">
A Quotation contains details about:
@@ -46,7 +46,7 @@
For e.g
-<img class="screenshot" alt="Taxes and Charges" src="/docs/assets/img/selling/taxes-and-charges.gif">
+<img class="screenshot" alt="Taxes and Charges" src="{{docs_base_url}}/assets/img/selling/taxes-and-charges.gif">
To understand taxes in detail visit [Taxes](/docs/user/manual/en/setting-up/setting-up-taxes.html).
diff --git a/erpnext/docs/user/manual/en/selling/sales-order.md b/erpnext/docs/user/manual/en/selling/sales-order.md
index 05f178b..43d7f1b 100644
--- a/erpnext/docs/user/manual/en/selling/sales-order.md
+++ b/erpnext/docs/user/manual/en/selling/sales-order.md
@@ -11,7 +11,7 @@
### Sales Order Flow-Chart
-<img class="screenshot" alt="Sales Order flow" src="/docs/assets/img/selling/sales-order-f.jpg">
+<img class="screenshot" alt="Sales Order flow" src="{{docs_base_url}}/assets/img/selling/sales-order-f.jpg">
To create a new Sales Order go to:
@@ -21,11 +21,11 @@
You can also create a Sales Order from a submitted Quotation.
-<img class="screenshot" alt="Make Sales Order from Quotation" src="/docs/assets/img/selling/make-SO-from-quote.png">
+<img class="screenshot" alt="Make Sales Order from Quotation" src="{{docs_base_url}}/assets/img/selling/make-SO-from-quote.png">
Or you can create a new Sales Order and pull details from an Quotation.
-<img class="screenshot" alt="Make Sales Order from Quotation" src="/docs/assets/img/selling/make-so.gif">
+<img class="screenshot" alt="Make Sales Order from Quotation" src="{{docs_base_url}}/assets/img/selling/make-so.gif">
Most of the information in your Sales Order is the same as the Quotation.
There are a few amongst other things that a Sales Order will ask you to
@@ -56,7 +56,7 @@
For e.g
-<img class="screenshot" alt="Taxes and Charges" src="/docs/assets/img/selling/taxes-and-charges.gif">
+<img class="screenshot" alt="Taxes and Charges" src="{{docs_base_url}}/assets/img/selling/taxes-and-charges.gif">
To understand taxes in detail visit [Taxes](/docs/user/manual/en/setting-up/setting-up-taxes.html).
@@ -82,7 +82,7 @@
ERPNext will automatically create new Order and mail a notification to the Email Addresses you set in the 'Notification Email Address'field.
-<img class="screenshot" alt="Reccuring Sales Order" src="/docs/assets/img/selling/recurring-sales-order.png">
+<img class="screenshot" alt="Reccuring Sales Order" src="{{docs_base_url}}/assets/img/selling/recurring-sales-order.png">
### Next Steps
diff --git a/erpnext/docs/user/manual/en/selling/setup/item-price.md b/erpnext/docs/user/manual/en/selling/setup/item-price.md
index 7e352b9..adeeee4 100644
--- a/erpnext/docs/user/manual/en/selling/setup/item-price.md
+++ b/erpnext/docs/user/manual/en/selling/setup/item-price.md
@@ -16,7 +16,7 @@
You can create multiple Price List in ERPNext to track Selling and Buying Price List of an item separtely. Also if item's selling prices id changing based on territory, or due to other criteria, you can create multiple selling Price List for it.
-+<img class="screenshot" alt="Item Price list" src="/docs/assets/img/stock/item-price-1.png">
++<img class="screenshot" alt="Item Price list" src="{{docs_base_url}}/assets/img/stock/item-price-1.png">
On selection of Price List, its currency and for selling or buying property will be fetched as well.
@@ -26,13 +26,13 @@
Select item for which Item Price record is to be created. On selection of Item Code, Item Name and Description will be fetched as well.
-+<img class="screenshot" alt="Item Price list" src="/docs/assets/img/stock/item-price-2.png">
++<img class="screenshot" alt="Item Price list" src="{{docs_base_url}}/assets/img/stock/item-price-2.png">
Step 3: Enter Rate
Enter selling/buying rate of an item in Price List currency.
-+<img class="screenshot" alt="Item Price list" src="/docs/assets/img/stock/item-price-3.png">
++<img class="screenshot" alt="Item Price list" src="{{docs_base_url}}/assets/img/stock/item-price-3.png">
Step 4: Save Item Price
diff --git a/erpnext/docs/user/manual/en/selling/setup/product-bundle.md b/erpnext/docs/user/manual/en/selling/setup/product-bundle.md
index 560b730..123eeaf 100644
--- a/erpnext/docs/user/manual/en/selling/setup/product-bundle.md
+++ b/erpnext/docs/user/manual/en/selling/setup/product-bundle.md
@@ -11,7 +11,7 @@
Selling > Setup > Product Bundle > New
-<img class="screenshot" alt="Product Bundle" src="/docs/assets/img/selling/product-bundle.png">
+<img class="screenshot" alt="Product Bundle" src="{{docs_base_url}}/assets/img/selling/product-bundle.png">
###Select Parent Item
@@ -33,7 +33,7 @@
When making Sales transactions (Sales Invoice, Sales Order, Delivery Note)
the Parent Item will be selected in the main item table.
-<img class="screenshot" alt="Product Bundle" src="/docs/assets/img/selling/product-bundle.gif">
+<img class="screenshot" alt="Product Bundle" src="{{docs_base_url}}/assets/img/selling/product-bundle.gif">
On selection of a Parent Item in the main item table, its child items will be fetched in Packing List
table of the transaction. If child item is the serialized item, you will be able to specify its Serial Mo.
diff --git a/erpnext/docs/user/manual/en/selling/setup/sales-partner.md b/erpnext/docs/user/manual/en/selling/setup/sales-partner.md
index d8bf0d0..0eee169 100644
--- a/erpnext/docs/user/manual/en/selling/setup/sales-partner.md
+++ b/erpnext/docs/user/manual/en/selling/setup/sales-partner.md
@@ -12,7 +12,7 @@
Sales Partners are saved with Sales Partner name provided by user.
-<img class="screenshot" alt="Sales Partner" src="/docs/assets/img/selling/sales-partner.png">
+<img class="screenshot" alt="Sales Partner" src="{{docs_base_url}}/assets/img/selling/sales-partner.png">
You can track their address and contact details and also allocate Sales Partner for each Item Group, based on Qty and Amount.
@@ -21,13 +21,13 @@
To include the name of your Partner on your website, check the "Show in
Website" box. When click on "Show in Website", you will see field where you can attach logo of partner's company and enter brief and introduction of partner.
-<img class="screenshot" alt="Sales Partner" src="/docs/assets/img/selling/sales-partner-website.png">
+<img class="screenshot" alt="Sales Partner" src="{{docs_base_url}}/assets/img/selling/sales-partner-website.png">
To see listing of partner, you should go to:
https://example.erpnext.com/partners
-<img class="screenshot" alt="Sales Partner" src="/docs/assets/img/crm/sales-partner-listing.png">
+<img class="screenshot" alt="Sales Partner" src="{{docs_base_url}}/assets/img/crm/sales-partner-listing.png">
{next}
diff --git a/erpnext/docs/user/manual/en/selling/setup/sales-person-target-allocation.md b/erpnext/docs/user/manual/en/selling/setup/sales-person-target-allocation.md
index 874a95e..edaf47d 100644
--- a/erpnext/docs/user/manual/en/selling/setup/sales-person-target-allocation.md
+++ b/erpnext/docs/user/manual/en/selling/setup/sales-person-target-allocation.md
@@ -14,7 +14,7 @@
In the Sales Person master, you will find table called Sales Person Target.
-<img class="screenshot" alt="Sales person target " src="/docs/assets/img/selling/sales-person-target-item-group.png">
+<img class="screenshot" alt="Sales person target " src="{{docs_base_url}}/assets/img/selling/sales-person-target-item-group.png">
In this table, you should select Item Group, Fiscal Year, Target Qty and Amount.
@@ -36,7 +36,7 @@
This report will provide you variance between target and actual performance of Sales Person. This report is based on Sales Order report.
-<img class="screenshot" alt="Target Item Group" src="/docs/assets/img/selling/sales-person-item-group-report.png">
+<img class="screenshot" alt="Target Item Group" src="{{docs_base_url}}/assets/img/selling/sales-person-item-group-report.png">
As per the report, allocated target to Sales Person for the month of December was 5 qty. However, Sales Order was made for this employee and Item Group for only 3 qty. Hence, variance of 2 qty is shown in the report.
@@ -52,7 +52,7 @@
In the Territory master, you will find field to select Territory Manager. This field is linked to "Sales Person" master.
-<img class="screenshot" alt="Sales Person Territory Manager" src="/docs/assets/img/selling/sales-person-territory-manager.png">
+<img class="screenshot" alt="Sales Person Territory Manager" src="{{docs_base_url}}/assets/img/selling/sales-person-territory-manager.png">
####2.2 Allocating Target
@@ -66,7 +66,7 @@
This report will provide you variance between target and actual performance of Sales in particular territory. This report is based on Sales Order report. Though Sales Person is defined in the Territory master, its details are not pulled in the report.
-<img class="screenshot" alt="Sales Person Territory Report" src="/docs/assets/img/selling/sales-person-territory-report.png">
+<img class="screenshot" alt="Sales Person Territory Report" src="{{docs_base_url}}/assets/img/selling/sales-person-territory-report.png">
---
@@ -78,7 +78,7 @@
`Accounts > Monthly Distributon`
-<img class="screenshot" alt="Target Distribution" src="/docs/assets/img.selling/erpnext/target-distribution.png">
+<img class="screenshot" alt="Target Distribution" src="{{docs_base_url}}/assets/img.selling/erpnext/target-distribution.png">
You can link Monthly Distribution while allocating targets in Sales Person as well as in Territory master.
diff --git a/erpnext/docs/user/manual/en/selling/setup/selling-settings.md b/erpnext/docs/user/manual/en/selling/setup/selling-settings.md
index 96dbc29..840abe5 100644
--- a/erpnext/docs/user/manual/en/selling/setup/selling-settings.md
+++ b/erpnext/docs/user/manual/en/selling/setup/selling-settings.md
@@ -3,7 +3,7 @@
Selling Setting is where you can define propertiese which will be applied in your selling transactions.
Let's check into each property one by one.
-<img class="screenshot" alt="Selling Settings" src="/docs/assets/img/selling/selling-settings.png">
+<img class="screenshot" alt="Selling Settings" src="{{docs_base_url}}/assets/img/selling/selling-settings.png">
####1. Customer Naming By
diff --git a/erpnext/docs/user/manual/en/selling/setup/shipping-rule.md b/erpnext/docs/user/manual/en/selling/setup/shipping-rule.md
index 9b25c8c..1996172 100644
--- a/erpnext/docs/user/manual/en/selling/setup/shipping-rule.md
+++ b/erpnext/docs/user/manual/en/selling/setup/shipping-rule.md
@@ -3,6 +3,6 @@
Using Shipping Rule you can define the cost for delivering the product to the customer and also to the supplier.
You can define different shipping rules or a fixed shipping amount for the same item across different territories.
-<img class="screenshot" alt="Shipping Rule" src="/docs/assets/img/selling/shipping-rule.png">
+<img class="screenshot" alt="Shipping Rule" src="{{docs_base_url}}/assets/img/selling/shipping-rule.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/change-password.md b/erpnext/docs/user/manual/en/setting-up/articles/change-password.md
index 5da4730..505d6f3 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/change-password.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/change-password.md
@@ -5,11 +5,11 @@
####Step 1: Go to My Setting
-<img alt="Change Password" class="screenshot" src="/docs/assets/img/articles/change-password-1.png">
+<img alt="Change Password" class="screenshot" src="{{docs_base_url}}/assets/img/articles/change-password-1.png">
####Step 2: Set New Password
-<img alt="Change Password" class="screenshot" src="/docs/assets/img/articles/change-password-2.png">
+<img alt="Change Password" class="screenshot" src="{{docs_base_url}}/assets/img/articles/change-password-2.png">
Enter the new password and save the form to save changes.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions.md b/erpnext/docs/user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions.md
index 4c4be74..fa7614f 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions.md
@@ -12,7 +12,7 @@
This action will wipe out all the data related to that company like Quotation, Invoices, Purchase Orders etc. So be careful
-<img alt="Delete Transactions" class="screenshot" src="/docs/assets/img/articles/delete-transactions.gif">
+<img alt="Delete Transactions" class="screenshot" src="{{docs_base_url}}/assets/img/articles/delete-transactions.gif">
**Note:** If you want to delete the company record itself, use the normal "Delete" button from Menu options. It will also delete Chart of Accounts, Chart of Cost Centers and Warehouse records for that company.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/difference-between-system-user-and-website-user.md b/erpnext/docs/user/manual/en/setting-up/articles/difference-between-system-user-and-website-user.md
index a11aa21..969518d 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/difference-between-system-user-and-website-user.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/difference-between-system-user-and-website-user.md
@@ -16,4 +16,4 @@
In the Role master, if field "Desk Access" is checked, that Role is for System User. If Desk Access field is unchecked, then that Role is for Website User.
-<img alt="Role Desk Permission" class="screenshot" src="/docs/assets/img/articles/role-deskperm.png">
\ No newline at end of file
+<img alt="Role Desk Permission" class="screenshot" src="{{docs_base_url}}/assets/img/articles/role-deskperm.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/edit-submitted-document.md b/erpnext/docs/user/manual/en/setting-up/articles/edit-submitted-document.md
index ee02438..7148611 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/edit-submitted-document.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/edit-submitted-document.md
@@ -6,19 +6,19 @@
You will find Cancel button on upper right corner of submitted document.
-<img alt="Cancel Doc" class="screenshot" src="/docs/assets/img/articles/edit-submitted-doc-1.png">
+<img alt="Cancel Doc" class="screenshot" src="{{docs_base_url}}/assets/img/articles/edit-submitted-doc-1.png">
####Step 2: Amend the document
On cancellation of submitted document, Amend button will be became visible.
-<img alt="Amend Doc" class="screenshot" src="/docs/assets/img/articles/edit-submitted-doc-2.png">
+<img alt="Amend Doc" class="screenshot" src="{{docs_base_url}}/assets/img/articles/edit-submitted-doc-2.png">
####Step 3: Save and Submit the document
On clicking Amend button, same document will become editable again. After Making required changes, save and submit the document.
-<img alt="Resave and Submit Doc" class="screenshot" src="/docs/assets/img/articles/edit-submitted-doc-3.png">
+<img alt="Resave and Submit Doc" class="screenshot" src="{{docs_base_url}}/assets/img/articles/edit-submitted-doc-3.png">
<div class="well">Note: If your document linked with other documents, then you will need to cancel last document you made on top of this document.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/email-error.md b/erpnext/docs/user/manual/en/setting-up/articles/email-error.md
index 9d5abd0..6113ed5 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/email-error.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/email-error.md
@@ -2,7 +2,7 @@
In ERPNext, you can customize the Incoming and Outgoing Email Gateway. On saving an Email Account, ERPNext tries establishing a connection with your email gateway. If your ERPNext account is able to connect fine, then Email Account is saved successfully. If not, then you might receive an error as below.
-<img class="screenshot" alt="Email Error" src="/docs/assets/img/articles/email-error.png">
+<img class="screenshot" alt="Email Error" src="{{docs_base_url}}/assets/img/articles/email-error.png">
This indicates that using login credentials and other email gateway details provided in the Email Account, ERPNext is not able to connect to your email server. Please ensure that you have entered valid email credentials for your Email Gateway. Once you have configured Email Account successfully, you should be able to send and receive emails from your ERPNext account fine.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/managing-multiple-companies.md b/erpnext/docs/user/manual/en/setting-up/articles/managing-multiple-companies.md
index e4362fb..fc198ce 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/managing-multiple-companies.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/managing-multiple-companies.md
@@ -16,7 +16,7 @@
Company will be saved with Company Name provided.
-<img alt="New Company" class="screenshot" src="/docs/assets/img/articles/new-company-1.png">
+<img alt="New Company" class="screenshot" src="{{docs_base_url}}/assets/img/articles/new-company-1.png">
Also, you can define other properties for new company like:
@@ -28,12 +28,12 @@
Value will be auto-filled in most of these field to define company-wise defaults. You can edit/customize it as per your requirement.
-<img alt="New Company" class="screenshot" src="/docs/assets/img/articles/new-company-2.png">
+<img alt="New Company" class="screenshot" src="{{docs_base_url}}/assets/img/articles/new-company-2.png">
####Chart of Account for New Company
A separate Chart of Account master will be set for each company in the ERPNext. This allows you managing Accounts/Ledger master separately for each company. Also it allows you avail financial statement and reports like Balance Sheet and Profit and Loss Statement separately for each company.
-<img alt="New Company" class="screenshot" src="/docs/assets/img/articles/new-company-3.png">
+<img alt="New Company" class="screenshot" src="{{docs_base_url}}/assets/img/articles/new-company-3.png">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/managing-perm-level.md b/erpnext/docs/user/manual/en/setting-up/articles/managing-perm-level.md
index 9a4e4f7..7123964 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/managing-perm-level.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/managing-perm-level.md
@@ -4,7 +4,7 @@
Perm Level for a field can be defined in the [Customize Form](/docs/user/manual/en/customize-erpnext/customize-form.html).
-<img alt="Perm Level Field" class="screenshot" src="/docs/assets/img/articles/perm-level-1.gif">
+<img alt="Perm Level Field" class="screenshot" src="{{docs_base_url}}/assets/img/articles/perm-level-1.gif">
If you need to assign different permission of particular field to different users, you can achieve it via Perm Level. Let's consider an example for better understanding.
@@ -14,11 +14,11 @@
For Stock Manager, they will have permission on fields on Delivery Note as Perm Level 2 whereas a Stock User will not have any permission on Perm Level 2 for Delivery Note.
-<img alt="Perm Level Rule" class="screenshot" src="/docs/assets/img/articles/perm-level-2.png">
+<img alt="Perm Level Rule" class="screenshot" src="{{docs_base_url}}/assets/img/articles/perm-level-2.png">
Considering the same scenario, if you want a Stock User to access a field at Perm Level 2, but not edit it, the Stock User will be assigned permission on Perm Level 2, but only for read, and not for write/edit.
-<img alt="Perm Level Rule 2" class="screenshot" src="/docs/assets/img/articles/perm-level-3.png">
+<img alt="Perm Level Rule 2" class="screenshot" src="{{docs_base_url}}/assets/img/articles/perm-level-3.png">
Perm Level (1, 2, 3) not need be in order. Perm Level is primarily for grouping number of fields together, and then assigning permission to Roles for that group. Hence, you can set any perm level for an item, and then do permission setting for it.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/managing-tree-structure-masters.md b/erpnext/docs/user/manual/en/setting-up/articles/managing-tree-structure-masters.md
index 73c9870..98e67c6 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/managing-tree-structure-masters.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/managing-tree-structure-masters.md
@@ -24,7 +24,7 @@
####Step 2 : Parent Territory
-<img alt="Default Territories" class="screenshot" src="/docs/assets/img/articles/territory-2.png">
+<img alt="Default Territories" class="screenshot" src="{{docs_base_url}}/assets/img/articles/territory-2.png">
When click on Parent territory, you will see option to add child territory under it. All default Territory groups will be listed under Parent group called "All Territories". You can add further Parent or child Territory Groups under it.
@@ -42,11 +42,11 @@
<div class="well">Only child Territory Groups are selectable in another masters and transactions.</div>
-<img alt="Default Territories" class="screenshot" src="/docs/assets/img/articles/territory-1.gif">
+<img alt="Default Territories" class="screenshot" src="{{docs_base_url}}/assets/img/articles/territory-1.gif">
Following is how Child Territories will be listed under a Parent Territory.
-<img alt="Adding new Territories" class="screenshot" src="/docs/assets/img/articles/territory-3.png">
+<img alt="Adding new Territories" class="screenshot" src="{{docs_base_url}}/assets/img/articles/territory-3.png">
Following this steps, you can manage other tree masters as well in ERPNext.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/naming-series-current-value.md b/erpnext/docs/user/manual/en/setting-up/articles/naming-series-current-value.md
index 7e80d81..fbb7e87 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/naming-series-current-value.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/naming-series-current-value.md
@@ -14,19 +14,19 @@
#### Update Series Section
-<img alt="Update Series Section" class="screenshot" src="/docs/assets/img/articles/current-no-1.png">
+<img alt="Update Series Section" class="screenshot" src="{{docs_base_url}}/assets/img/articles/current-no-1.png">
#### Select Prefix
Considering our scenario, prefix for Sales Order will be "SO".
-<img alt="Series Prefix" class="screenshot" src="/docs/assets/img/articles/current-no-2.png">
+<img alt="Series Prefix" class="screenshot" src="{{docs_base_url}}/assets/img/articles/current-no-2.png">
#### Current Value
If you have currently 12 Sales Orders created in your account, then current value updated will be 12. You can edit Current Value to 322, and then click on Update Series Number.
-<img alt="Series Current Value" class="screenshot" src="/docs/assets/img/articles/current-no-3.png">
+<img alt="Series Current Value" class="screenshot" src="{{docs_base_url}}/assets/img/articles/current-no-3.png">
With this setting, you will have numbering for the New Sales Orders starting with #323.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/outgoing-email-gateway.md b/erpnext/docs/user/manual/en/setting-up/articles/outgoing-email-gateway.md
index 9694da1..fe90cb1 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/outgoing-email-gateway.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/outgoing-email-gateway.md
@@ -2,7 +2,7 @@
In the ERPNext, you can customize incoming and Outgoing Email Gateway. On saving an Email Account, ERPNext tries establishing a connection with your email gateway. If your ERPNext account is able to connect fine, then Email Account master is saved. If not, then you might receive an error as indicated below.
-<img alt="Email Setup Error" class="screenshot" src="/docs/assets/img/articles/email-setup-error.png">
+<img alt="Email Setup Error" class="screenshot" src="{{docs_base_url}}/assets/img/articles/email-setup-error.png">
This indicates that using login credentials and other email gateway details provided, ERPNext is not able to connect to your email server. Please ensure that you have entered valid email credentials for your Email Gateway. Once you have configured Email Account successfully, you should be able to send and receive emails from your ERPNext account fine.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool.md b/erpnext/docs/user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool.md
index f42060c..dafac3b 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool.md
@@ -14,7 +14,7 @@
Since items to be over-written will be already available in the system, while downloading template, click on "Download with data" to get all the existing items in the template.
-<img alt="Download Template" class="screenshot" src="/docs/assets/img/articles/overwrite-1.gif">
+<img alt="Download Template" class="screenshot" src="{{docs_base_url}}/assets/img/articles/overwrite-1.gif">
####Step 2: Prepare Data
@@ -22,7 +22,7 @@
Enter new value in the Item Group column for an item. Since Item Group is a master in itself, ensure Item Group entered in the spreadsheet file is already added in the Item Group master.
-<img alt="Update Values" class="screenshot" src="/docs/assets/img/articles/overwrite-2.png">
+<img alt="Update Values" class="screenshot" src="{{docs_base_url}}/assets/img/articles/overwrite-2.png">
Since we are overwriting only Item Group, only following columns will be mandatory.
@@ -36,13 +36,13 @@
After updating Item Groups in spreadheet, come back to Data Import Tool in ERPNext. Browse and select the File/template which has data to be overwritten.
-<img alt="Browse template" class="screenshot" src="/docs/assets/img/articles/overwrite-3.gif">
+<img alt="Browse template" class="screenshot" src="{{docs_base_url}}/assets/img/articles/overwrite-3.gif">
####Step 4: Upload
On clicking Import, Item Group will be over-written.
-<img alt="Upload" class="screenshot" src="/docs/assets/img/articles/overwrite-4.png">
+<img alt="Upload" class="screenshot" src="{{docs_base_url}}/assets/img/articles/overwrite-4.png">
If validation of values fails, then it will indicate row no. of spreadsheet for which validation failed and needs correction. In that case, you should corrected value in that row of spreadsheet, and then import same file again. If validation fails even for one row, none of the records are imported/overwritten.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/print-format-sections.md b/erpnext/docs/user/manual/en/setting-up/articles/print-format-sections.md
index 93542e6..00bbe9d 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/print-format-sections.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/print-format-sections.md
@@ -2,10 +2,10 @@
**Question:** In the Print Format, I am getting link breaks for each section. How can I disable it?
-<img alt="Email Setup Error" class="screenshot" src="/docs/assets/img/articles/sections-1.png">
+<img alt="Email Setup Error" class="screenshot" src="{{docs_base_url}}/assets/img/articles/sections-1.png">
**Answer:** To disable line breaks for the section breaks, you should uncheck field "Show Line Breaks after Sections" in its Print Format.
Print Format Builder > Select Print Format > Edit Settings > Uncheck field "Show Line Breaks after Sections"
-<img alt="Email Setup Error" class="screenshot" src="/docs/assets/img/articles/sections-2.gif">
\ No newline at end of file
+<img alt="Email Setup Error" class="screenshot" src="{{docs_base_url}}/assets/img/articles/sections-2.gif">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/rename-user.md b/erpnext/docs/user/manual/en/setting-up/articles/rename-user.md
index 19eef9e..643d243 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/rename-user.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/rename-user.md
@@ -14,13 +14,13 @@
From Menu, select Rename.
-<img alt="Rename" class="screenshot" src="/docs/assets/img/articles/rename-user-1.png">
+<img alt="Rename" class="screenshot" src="{{docs_base_url}}/assets/img/articles/rename-user-1.png">
#### Step 3: Update
Enter valid Email Address and click on Rename.
-<img alt="Update" class="screenshot" src="/docs/assets/img/articles/rename-user-2.png">
+<img alt="Update" class="screenshot" src="{{docs_base_url}}/assets/img/articles/rename-user-2.png">
After successful renaming, User will be able login using updated user id.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/report-permission-error.md b/erpnext/docs/user/manual/en/setting-up/articles/report-permission-error.md
index c345d0a..2130e18 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/report-permission-error.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/report-permission-error.md
@@ -1,6 +1,6 @@
**Question:** User has roles like Account User and Account Manager assigned. Still, when accessing Account Receivable report, User is getting an error message of no permission the territory master.
-<img alt="Report Permission Error" class="screenshot" src="/docs/assets/img/articles/report-permission-1.png">
+<img alt="Report Permission Error" class="screenshot" src="{{docs_base_url}}/assets/img/articles/report-permission-1.png">
**Answer:**
@@ -12,6 +12,6 @@
3. To resolve this issue, I have assigned Account User permission to Read Territory master.
- <img alt="Permission Manager" class="screenshot" src="/docs/assets/img/articles/report-permission-2.png">
+ <img alt="Permission Manager" class="screenshot" src="{{docs_base_url}}/assets/img/articles/report-permission-2.png">
As per this permission update, User should be able to access Account Receivable report fine.
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/setup-two-factor-authentication.md b/erpnext/docs/user/manual/en/setting-up/articles/setup-two-factor-authentication.md
index cdb4e34..4e048ad 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/setup-two-factor-authentication.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/setup-two-factor-authentication.md
@@ -12,30 +12,30 @@
* The expiry time for the QR Code on the server if OTP App is specified
* The OTP Issuer Name.
-<img alt="Enable Two Factor Auth" class="screenshot" src="/docs/assets/img/articles/twofactor/twofactor-1.png">
+<img alt="Enable Two Factor Auth" class="screenshot" src="{{docs_base_url}}/assets/img/articles/twofactor/twofactor-1.png">
On activation of 2FA from setup, it is also activated for the Role "All". In this way, all users including the Administrator have to perform a 2nd level authentication with a token. By unchecking the "Two Factor Authentication" checkbox in the "All" role and enabling it in other roles, the need to login with a token can be limited to specific roles. 2FA does not apply to login by Web Users and API login
-<img alt="Role Enable Two Factor Auth" class="screenshot" src="/docs/assets/img/articles/twofactor/twofactor-2.png">
+<img alt="Role Enable Two Factor Auth" class="screenshot" src="{{docs_base_url}}/assets/img/articles/twofactor/twofactor-2.png">
If using SMS authentication, please make sure that your SMS settings are updated
-<img alt="SMS Settings" class="screenshot" src="/docs/assets/img/articles/twofactor/twofactor-3.png">
+<img alt="SMS Settings" class="screenshot" src="{{docs_base_url}}/assets/img/articles/twofactor/twofactor-3.png">
If using Email, make sure that your outgoing Email account settings are updated
-<img alt="Email Settings" class="screenshot" src="/docs/assets/img/articles/twofactor/twofactor-4.png">
+<img alt="Email Settings" class="screenshot" src="{{docs_base_url}}/assets/img/articles/twofactor/twofactor-4.png">
When the new user tries to log in for the first time in a system that has two-factor authentication enabled and which has the authentication option as OTP App, an email is sent containing a link to the QR Code.
-<img alt="Email Notify Two Factor" class="screenshot" src="/docs/assets/img/articles/twofactor/twofactor-5.png">
-<img alt="QR Code Page" class="screenshot" src="/docs/assets/img/articles/twofactor/twofactor-6.png">
+<img alt="Email Notify Two Factor" class="screenshot" src="{{docs_base_url}}/assets/img/articles/twofactor/twofactor-5.png">
+<img alt="QR Code Page" class="screenshot" src="{{docs_base_url}}/assets/img/articles/twofactor/twofactor-6.png">
Scanning the QR Code with an authentication app like Google Authenticator registers the access for the user and automatically starts to generate tokens that can be used to login
-<img alt="Two Factor Scan App" class="screenshot" src="/docs/assets/img/articles/twofactor/twofactor_app.jpeg">
+<img alt="Two Factor Scan App" class="screenshot" src="{{docs_base_url}}/assets/img/articles/twofactor/twofactor_app.jpeg">
If either of Email/SMS is used as the authentication method, you get notifications also
-<img alt="Email and SMS" class="screenshot" src="/docs/assets/img/articles/twofactor/twofactor-8.png">
\ No newline at end of file
+<img alt="Email and SMS" class="screenshot" src="{{docs_base_url}}/assets/img/articles/twofactor/twofactor-8.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/authorization-rule.md b/erpnext/docs/user/manual/en/setting-up/authorization-rule.md
index 8221366..8b99894 100644
--- a/erpnext/docs/user/manual/en/setting-up/authorization-rule.md
+++ b/erpnext/docs/user/manual/en/setting-up/authorization-rule.md
@@ -36,7 +36,7 @@
Set Above Value. Given the exmaple, Above Value will be set as 10000.
-<img class="screenshot" alt="Authorization Rule" src="/docs/assets/img/setup/auth-rule.png">
+<img class="screenshot" alt="Authorization Rule" src="{{docs_base_url}}/assets/img/setup/auth-rule.png">
If Sales User tries submitting Sales Order of value higher than 10000, then he will get error message.
diff --git a/erpnext/docs/user/manual/en/setting-up/data/bulk-rename.md b/erpnext/docs/user/manual/en/setting-up/data/bulk-rename.md
index 57db1a5..e1c8b13 100644
--- a/erpnext/docs/user/manual/en/setting-up/data/bulk-rename.md
+++ b/erpnext/docs/user/manual/en/setting-up/data/bulk-rename.md
@@ -12,4 +12,4 @@
To rename multiple records, upload a **.csv** file with the old name in the first column and the new name in the second column and click on **Upload**.
-<img class="screenshot" alt="Bulk Rename" src="/docs/assets/img/setup/data/rename.png">
\ No newline at end of file
+<img class="screenshot" alt="Bulk Rename" src="{{docs_base_url}}/assets/img/setup/data/rename.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/data/data-import-tool.md b/erpnext/docs/user/manual/en/setting-up/data/data-import-tool.md
index b9c6ccc..6678223 100644
--- a/erpnext/docs/user/manual/en/setting-up/data/data-import-tool.md
+++ b/erpnext/docs/user/manual/en/setting-up/data/data-import-tool.md
@@ -4,7 +4,7 @@
To Open the data import tool, you either go to Setup or go to the Transaction you want to Import. If Data Import is allowed, you will see an Import Button:
-<img alt="Start Import" class="screenshot" src="/docs/assets/img/setup/data-import/data-import-1.png">
+<img alt="Start Import" class="screenshot" src="{{docs_base_url}}/assets/img/setup/data-import/data-import-1.png">
The tool has two sections, one to download a template and the second to upload
the data.
@@ -25,33 +25,33 @@
* Click on "Download Blank Template".
* For bulk editing, you can click on "Download With Data".
-<img alt="Download Template" class="screenshot" src="/docs/assets/img/setup/data-import/data-import-tool-template.gif">
+<img alt="Download Template" class="screenshot" src="{{docs_base_url}}/assets/img/setup/data-import/data-import-tool-template.gif">
### 2\. Fill in the Template
After downloading the template, open it in a spreadsheet application and fill
in the data below the column headings.
-<img alt="Download Template" class="screenshot" src="/docs/assets/img/setup/data-import/import-file.png">
+<img alt="Download Template" class="screenshot" src="{{docs_base_url}}/assets/img/setup/data-import/import-file.png">
Then export your template or save it as a Excel or Comma Separated Values (CSV)
file. To export the document in Excel tick the checkbox for Download in Excel File Format
-<img alt="Download Template" class="screenshot" src="/docs/assets/img/setup/data-import/import-csv.png">
+<img alt="Download Template" class="screenshot" src="{{docs_base_url}}/assets/img/setup/data-import/import-csv.png">
### Download in Excel
-<img alt="Download Template" class="screenshot" src="/docs/assets/img/setup/data-import/data-import-excel.png">
+<img alt="Download Template" class="screenshot" src="{{docs_base_url}}/assets/img/setup/data-import/data-import-excel.png">
### 3\. Upload the File ethier in .xlsx or .csv
Finally attach the file in the section. Click on the "Upload". Once the upload is successfull click Import"
button.
-<img alt="Upload" class="screenshot" src="/docs/assets/img/setup/data-import/data-import-3.png">
+<img alt="Upload" class="screenshot" src="{{docs_base_url}}/assets/img/setup/data-import/data-import-3.png">
-<img alt="Upload" class="screenshot" src="/docs/assets/img/setup/data-import/data-import-4.png">
+<img alt="Upload" class="screenshot" src="{{docs_base_url}}/assets/img/setup/data-import/data-import-4.png">
#### Notes:
diff --git a/erpnext/docs/user/manual/en/setting-up/data/download-backup.md b/erpnext/docs/user/manual/en/setting-up/data/download-backup.md
index 6c98cf3..8f27d50 100644
--- a/erpnext/docs/user/manual/en/setting-up/data/download-backup.md
+++ b/erpnext/docs/user/manual/en/setting-up/data/download-backup.md
@@ -6,8 +6,8 @@
Backup available for the download is updated in every eight hours. Click on the link to download the backups at a given time.
-<img class="screenshot" alt="Download Backup" src="/docs/assets/img/articles/download-backup-1.png">
+<img class="screenshot" alt="Download Backup" src="{{docs_base_url}}/assets/img/articles/download-backup-1.png">
By default three latest backups will be available for the download. If you want to customize no. of backups, then click on "Set Number of Backups". In the System Settings, you can set Number of Backups available for the download at a time.
-<img class="screenshot" alt="Download Backup" src="/docs/assets/img/articles/download-backup-2.gif">
\ No newline at end of file
+<img class="screenshot" alt="Download Backup" src="{{docs_base_url}}/assets/img/articles/download-backup-2.gif">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/email/email-account.md b/erpnext/docs/user/manual/en/setting-up/email/email-account.md
index 7e9b8a7..d5aca1a 100644
--- a/erpnext/docs/user/manual/en/setting-up/email/email-account.md
+++ b/erpnext/docs/user/manual/en/setting-up/email/email-account.md
@@ -10,7 +10,7 @@
There are 2 types of email accounts, outgoing and incoming. Outgoing email accounts use an SMTP service to send emails and emails are retrived from your inbox using a IMAP or POP service. Most email providers such as GMail, Outlook or Yahoo provide these services.
-<img class="screenshot" alt="Defining Criteria" src="/docs/assets/img/setup/email/email-account-list.png">
+<img class="screenshot" alt="Defining Criteria" src="{{docs_base_url}}/assets/img/setup/email/email-account-list.png">
### Outgoing Email Accounts
@@ -18,19 +18,19 @@
To setup an outgoing Email Account, check on **Enable Outgoing** and set your SMTP server settings, if you are using a popular email service, these will be preset for you.
-<img class="screenshot" alt="Outgoing EMail" src="/docs/assets/img/setup/email/email-account-sending.png">
+<img class="screenshot" alt="Outgoing EMail" src="{{docs_base_url}}/assets/img/setup/email/email-account-sending.png">
### Incoming Email Accounts
To setup an incoming Email Account, check on **Enable Incoming** and set your POP3 settings, if you are using a popular email service, these will be preset for you.
-<img class="screenshot" alt="Incoming EMail" src="/docs/assets/img/setup/email/email-account-incoming.png">
+<img class="screenshot" alt="Incoming EMail" src="{{docs_base_url}}/assets/img/setup/email/email-account-incoming.png">
### Setting Import Conditions for Email Import
Email Accounts allows you to set conditions according to the data of the incoming emails. The email will be imported to ERPNext only if the all conditions are true. For example if you want to import an email if the subject is "Some important email", you put doc.subject == "Some important email" in the conditions textbox. You can also set more complex conditions by combining them, as shown on the following screenshot.
-<img class="screenshot" alt="Incoming EMail Conditions" src="/docs/assets/img/setup/email/email-account-incoming-conditions.png">
+<img class="screenshot" alt="Incoming EMail Conditions" src="{{docs_base_url}}/assets/img/setup/email/email-account-incoming-conditions.png">
### How ERPNext handles replies
@@ -40,6 +40,6 @@
If you would like ERPNext to notify you if an email is unreplied for a certain amount of time, then you can set **Notify if Unreplied**. Here you can set the number of minutes to wait before notifications are sent and whom the notifications must go to.
-<img class="screenshot" alt="Incoming EMail" src="/docs/assets/img/setup/email/email-account-unreplied.png">
+<img class="screenshot" alt="Incoming EMail" src="{{docs_base_url}}/assets/img/setup/email/email-account-unreplied.png">
{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/email/email-alerts.md b/erpnext/docs/user/manual/en/setting-up/email/email-alerts.md
index 2b89d7d..8d239ea 100644
--- a/erpnext/docs/user/manual/en/setting-up/email/email-alerts.md
+++ b/erpnext/docs/user/manual/en/setting-up/email/email-alerts.md
@@ -32,13 +32,13 @@
### Setting a Subject
You can retrieve the data for a particular field by using `doc.[field_name]`. To use it in your subject / message, you have to surround it with `{% raw %}{{ }}{% endraw %}`. These are called [Jinja](http://jinja.pocoo.org/) tags. So, for example to get the name of a document, you use `{% raw %}{{ doc.name }}{% endraw %}`. The below example sends an email on saving a Task with the Subject, "TASK##### has been created"
-<img class="screenshot" alt="Setting Subject" src="/docs/assets/img/setup/email/email-alert-subject.png">
+<img class="screenshot" alt="Setting Subject" src="{{docs_base_url}}/assets/img/setup/email/email-alert-subject.png">
### Setting Conditions
Email alerts allow you to set conditions according to the field data in your documents. For example, if you want to recieve an Email if a Lead has been saved as "Interested" as it's status, you put `doc.status == "Interested"` in the conditions textbox. You can also set more complex conditions by combining them.
-<img class="screenshot" alt="Setting Condition" src="/docs/assets/img/setup/email/email-alert-condition.png">
+<img class="screenshot" alt="Setting Condition" src="{{docs_base_url}}/assets/img/setup/email/email-alert-condition.png">
The above example will send an Email Alert when a Task is saved with the status "Open" and the Expected End Date for the Task is the date on or before the date on which it was saved on.
@@ -74,14 +74,14 @@
Then you can use that as a condition in the **Condition** rules to ensure emails are not sent multiple times
-<img class="screenshot" alt="Setting Property in Email Alert" src="/docs/assets/img/setup/email/email-alert-subject.png">
+<img class="screenshot" alt="Setting Property in Email Alert" src="{{docs_base_url}}/assets/img/setup/email/email-alert-subject.png">
### Example
1. Defining the Criteria
- <img class="screenshot" alt="Defining Criteria" src="/docs/assets/img/setup/email/email-alert-1.png">
+ <img class="screenshot" alt="Defining Criteria" src="{{docs_base_url}}/assets/img/setup/email/email-alert-1.png">
1. Setting the Recipients and Message
- <img class="screenshot" alt="Set Message" src="/docs/assets/img/setup/email/email-alert-2.png">
+ <img class="screenshot" alt="Set Message" src="{{docs_base_url}}/assets/img/setup/email/email-alert-2.png">
{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/email/email-digest.md b/erpnext/docs/user/manual/en/setting-up/email/email-digest.md
index bceba37..5fa836e 100644
--- a/erpnext/docs/user/manual/en/setting-up/email/email-digest.md
+++ b/erpnext/docs/user/manual/en/setting-up/email/email-digest.md
@@ -12,6 +12,6 @@
Set your frequency, check all the items you want to receive in your weekly update and select the user ids whom you want to send the Digest to.
-<img class="screenshot" alt="Email Digest" src="/docs/assets/img/setup/email/email-digest.png">
+<img class="screenshot" alt="Email Digest" src="{{docs_base_url}}/assets/img/setup/email/email-digest.png">
{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/email/email-inbox.md b/erpnext/docs/user/manual/en/setting-up/email/email-inbox.md
index 14dad78..445fe26 100644
--- a/erpnext/docs/user/manual/en/setting-up/email/email-inbox.md
+++ b/erpnext/docs/user/manual/en/setting-up/email/email-inbox.md
@@ -12,7 +12,7 @@
`Setup > User > New User`
-<img class="screenshot" alt="Email User" src="/docs/assets/img/setup/email/email-user.png">
+<img class="screenshot" alt="Email User" src="{{docs_base_url}}/assets/img/setup/email/email-user.png">
#### Step 2: Create Email Domain
@@ -22,7 +22,7 @@
`Setup > Emails > Email Domain > New`
-<img class="screenshot" alt="Email Domain" src="/docs/assets/img/setup/email/email-domain.png">
+<img class="screenshot" alt="Email Domain" src="{{docs_base_url}}/assets/img/setup/email/email-domain.png">
Once you have configured an Email Domain for your Email Service, it will be used for creating Email Accounts for all the Users in your ERPNext account.
@@ -43,11 +43,11 @@
If you are creating an Email Account for your colleague who's Email Password is unknown to you, then check field "Awaiting Password". As per this setting, a User (for whom Email Account is created) will get a prompt to enter email password when accessing his/her ERPNext Account.
-<img class="screenshot" alt="Email Password" src="/docs/assets/img/setup/email/email-password.png">
+<img class="screenshot" alt="Email Password" src="{{docs_base_url}}/assets/img/setup/email/email-password.png">
In the Email Account, select Email Domain only if you are using Email Service other than Email Services listed above. Else, you can just select Email Service, leave Email Domain blank and proceed forward.
-<img class="screenshot" alt="Email Service" src="/docs/assets/img/setup/email/email-service.png">
+<img class="screenshot" alt="Email Service" src="{{docs_base_url}}/assets/img/setup/email/email-service.png">
>If you are creating an Email Account for Email Inbox of a User, then leave Append To field as blank.
@@ -57,30 +57,30 @@
Once an Email Account is created for an User, select that Email Account in the User. This will ensure that emails pulled from the said Email ID will accessible only to this User in your ERPNext account.
-<img class="screenshot" alt="Email User Link" src="/docs/assets/img/setup/email/email-user-link.png">
+<img class="screenshot" alt="Email User Link" src="{{docs_base_url}}/assets/img/setup/email/email-user-link.png">
## Email Inbox
If you have correctly configured Email Inbox as instructed above, then on the login of a User, Email Inbox icon will be visible. This will navigate user to Email Inbox view within the ERPNext account. All the Emails received on that email will be fetch and listed in the Email Inbox view. User will be able to open emails and take various actions against it.
-<img class="screenshot" alt="Email Inbox" src="/docs/assets/img/setup/email/email-inbox.png">
+<img class="screenshot" alt="Email Inbox" src="{{docs_base_url}}/assets/img/setup/email/email-inbox.png">
#### Folders
In ERPNext, you can link multiple Email Accounts with the single User. To switch to Inbox of different email account and access other folders like Sent Emails, Spam, Trash, check Email Inbox option in the left bar.
-<img class="screenshot" alt="Email Folders" src="/docs/assets/img/setup/email/email-folders.png">
+<img class="screenshot" alt="Email Folders" src="{{docs_base_url}}/assets/img/setup/email/email-folders.png">
#### Actions
On the emails in your inbox, you can take various actions like Reply, Forward, Mark as Spam or Trash.
-<img class="screenshot" alt="Email Actions" src="/docs/assets/img/setup/email/email-actions.png">
+<img class="screenshot" alt="Email Actions" src="{{docs_base_url}}/assets/img/setup/email/email-actions.png">
#### Make Options
The Email Inbox within ERPNext also allow you to quickly create ERPNext transaction based on email received. From an Email itself, you can a Issue, Lead or Opportunity based on the context of the email.
-<img class="screenshot" alt="Make from Email" src="/docs/assets/img/setup/email/make-from-email.png">
+<img class="screenshot" alt="Make from Email" src="{{docs_base_url}}/assets/img/setup/email/make-from-email.png">
diff --git a/erpnext/docs/user/manual/en/setting-up/email/email-reports.md b/erpnext/docs/user/manual/en/setting-up/email/email-reports.md
index 95db8ba..a27a2dc 100644
--- a/erpnext/docs/user/manual/en/setting-up/email/email-reports.md
+++ b/erpnext/docs/user/manual/en/setting-up/email/email-reports.md
@@ -14,7 +14,7 @@
Select the Report, the user for which you want to create this report (permissions will apply for this user), the Email Addresses where you want this report emailed and the frequency of the report.
-<img class="screenshot" alt="Make Auto Email Report" src="/docs/assets/img/setup/email/auto-email-1.png">
+<img class="screenshot" alt="Make Auto Email Report" src="{{docs_base_url}}/assets/img/setup/email/auto-email-1.png">
#### Step 2
@@ -22,11 +22,11 @@
Step 1. Select the Report, the user for which you want to create this report. Permissions will apply for this user
-<img class="screenshot" alt="With Filters" src="/docs/assets/img/setup/email/auto-email-2.png">
+<img class="screenshot" alt="With Filters" src="{{docs_base_url}}/assets/img/setup/email/auto-email-2.png">
Click on the table to edit the table
-<img class="screenshot" alt="Edit Filters" src="/docs/assets/img/setup/email/auto-email-3.png">
+<img class="screenshot" alt="Edit Filters" src="{{docs_base_url}}/assets/img/setup/email/auto-email-3.png">
#### Test
@@ -34,4 +34,4 @@
Here is an example of the email you will receive for a report
-<img class="screenshot" alt="Report by Email" src="/docs/assets/img/setup/email/auto-email-4.png">
+<img class="screenshot" alt="Report by Email" src="{{docs_base_url}}/assets/img/setup/email/auto-email-4.png">
diff --git a/erpnext/docs/user/manual/en/setting-up/email/sending-email.md b/erpnext/docs/user/manual/en/setting-up/email/sending-email.md
index b4566de..2fd163b 100644
--- a/erpnext/docs/user/manual/en/setting-up/email/sending-email.md
+++ b/erpnext/docs/user/manual/en/setting-up/email/sending-email.md
@@ -2,7 +2,7 @@
In ERPNext you can send any document as email (with a PDF attachment) by clicking on `Menu > Email` from any open document.
-<img class="screenshot" alt="Send Email" src="/docs/assets/img/setup/email/send-email.gif">
+<img class="screenshot" alt="Send Email" src="{{docs_base_url}}/assets/img/setup/email/send-email.gif">
**Note:** You must have outgoing [email accounts](/docs/user/manual/en/setting-up/email/email-account.html) setup for this.
diff --git a/erpnext/docs/user/manual/en/setting-up/feedback/manual-feedback-request.md b/erpnext/docs/user/manual/en/setting-up/feedback/manual-feedback-request.md
index 7f873ce..4afaee1 100644
--- a/erpnext/docs/user/manual/en/setting-up/feedback/manual-feedback-request.md
+++ b/erpnext/docs/user/manual/en/setting-up/feedback/manual-feedback-request.md
@@ -6,12 +6,12 @@
To request a feedback manually go to respective document e.g. Sales Order, Issue etc.
and click on Ask a Feedback option in Menu.
-<img class="screenshot" alt="Setting Condition" src="/docs/assets/img/setup/feedback/manual-feedback-request-option.png">
+<img class="screenshot" alt="Setting Condition" src="{{docs_base_url}}/assets/img/setup/feedback/manual-feedback-request-option.png">
Then, user can enter the feedback request details like email id, message and send the
feedback request mail.
-<img class="screenshot" alt="Setting Condition" src="/docs/assets/img/setup/feedback/manual-feedback-request.png">
+<img class="screenshot" alt="Setting Condition" src="{{docs_base_url}}/assets/img/setup/feedback/manual-feedback-request.png">
Note. If Feedback Trigger is already configured for the document then system will fetch
Feedback Request details (email id, message)
diff --git a/erpnext/docs/user/manual/en/setting-up/feedback/resend-feedback-request.md b/erpnext/docs/user/manual/en/setting-up/feedback/resend-feedback-request.md
index 641d0a0..0dbb3b7 100644
--- a/erpnext/docs/user/manual/en/setting-up/feedback/resend-feedback-request.md
+++ b/erpnext/docs/user/manual/en/setting-up/feedback/resend-feedback-request.md
@@ -2,15 +2,15 @@
We can also Resend the Feedback Request to the Customer/User.
-<img class="screenshot" alt="Setting Condition" src="/docs/assets/img/setup/feedback/timeline-rating-and-feedback.png">
+<img class="screenshot" alt="Setting Condition" src="{{docs_base_url}}/assets/img/setup/feedback/timeline-rating-and-feedback.png">
To resend the Feedback Request we will need to navigate the Communication by clicking the `Details` link on Timeline Feedback.
-<img class="screenshot" alt="Setting Condition" src="/docs/assets/img/setup/feedback/resend-feedback-request-button.png">
+<img class="screenshot" alt="Setting Condition" src="{{docs_base_url}}/assets/img/setup/feedback/resend-feedback-request-button.png">
On Resend Button click a dialog with the Feedback Request message will appear user can either send the
Feedback Request with same message or he/she can make the changes in the Feedback Request message.
-<img class="screenshot" alt="Setting Condition" src="/docs/assets/img/setup/feedback/resend-feedback-request-custom-message.png">
+<img class="screenshot" alt="Setting Condition" src="{{docs_base_url}}/assets/img/setup/feedback/resend-feedback-request-custom-message.png">
{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/feedback/setting-up-feedback.md b/erpnext/docs/user/manual/en/setting-up/feedback/setting-up-feedback.md
index 441e78e..373d703 100644
--- a/erpnext/docs/user/manual/en/setting-up/feedback/setting-up-feedback.md
+++ b/erpnext/docs/user/manual/en/setting-up/feedback/setting-up-feedback.md
@@ -19,13 +19,13 @@
### Setting a Subject
You can retrieve the data for a particular field by using `doc.[field_name]`. To use it in your subject/message, you have to surround it with `{% raw %}{{ }}{% endraw %}`. These are called [Jinja](http://jinja.pocoo.org/) tags. So, for example, to get the name of a document, you use `{% raw %}{{ doc.name }}{% endraw %}`. The below example sends an feedback request whenever Issue is Closed with the Subject, "ISS-##### Issue is Resolved"
-<img class="screenshot" alt="Setting Subject" src="/docs/assets/img/setup/feedback/feedback-trigger-subject.png">
+<img class="screenshot" alt="Setting Subject" src="{{docs_base_url}}/assets/img/setup/feedback/feedback-trigger-subject.png">
### Setting Conditions
Feedback Trigger allows you to set conditions according to the field data in your documents. The feedback request email will be sent on document save only if the all conditions are true For example if you want to trigger the feedback request mail to a customer if an Issue is has been saved as "Closed" as it's status, you put `doc.status == "Closed"` in the conditions textbox. You can also set more complex conditions by combining them.
-<img class="screenshot" alt="Setting Condition" src="/docs/assets/img/setup/feedback/feedback-trigger-condition.png">
+<img class="screenshot" alt="Setting Condition" src="{{docs_base_url}}/assets/img/setup/feedback/feedback-trigger-condition.png">
### Setting a Message
@@ -45,9 +45,9 @@
### Example
1. Setting up Feedback Trigger
- <img class="screenshot" alt="Defining Criteria" src="/docs/assets/img/setup/feedback/setting-up-feedback-trigger.png">
+ <img class="screenshot" alt="Defining Criteria" src="{{docs_base_url}}/assets/img/setup/feedback/setting-up-feedback-trigger.png">
1. Setting the Recipients and Message
- <img class="screenshot" alt="Set Message" src="/docs/assets/img/setup/feedback/setting-up-feedback-trigger-message.png">
+ <img class="screenshot" alt="Set Message" src="{{docs_base_url}}/assets/img/setup/feedback/setting-up-feedback-trigger-message.png">
{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/feedback/submit-feedback.md b/erpnext/docs/user/manual/en/setting-up/feedback/submit-feedback.md
index 663aae1..9069f37 100644
--- a/erpnext/docs/user/manual/en/setting-up/feedback/submit-feedback.md
+++ b/erpnext/docs/user/manual/en/setting-up/feedback/submit-feedback.md
@@ -3,17 +3,17 @@
Once feedback request mail is sent the user/customer. He/She can visit the URL to submit the feedback
as well as rating for the document.
-<img class="screenshot" alt="Setting Condition" src="/docs/assets/img/setup/feedback/submit-feedback.png">
+<img class="screenshot" alt="Setting Condition" src="{{docs_base_url}}/assets/img/setup/feedback/submit-feedback.png">
Once Feedback is submitted the feedback details message and ratings will be recorded and will be shown on Document sidebar and timeline. Also once the Feedback is successfully submitted by the user the link shared to the user will be expired and can not be used to submit the Feedback again.
On Document sidebar the latest feedback ratings will displayed.
-<img class="screenshot" alt="Setting Condition" src="/docs/assets/img/setup/feedback/sidebar-ratings.png">
+<img class="screenshot" alt="Setting Condition" src="{{docs_base_url}}/assets/img/setup/feedback/sidebar-ratings.png">
Also, The Feedback details such as Feedback message and ratings will be shown in the Document's Timeline along
with Comment, Email.
-<img class="screenshot" alt="Setting Condition" src="/docs/assets/img/setup/feedback/timeline-rating-and-feedback.png">
+<img class="screenshot" alt="Setting Condition" src="{{docs_base_url}}/assets/img/setup/feedback/timeline-rating-and-feedback.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/integrations/dropbox-backup.md b/erpnext/docs/user/manual/en/setting-up/integrations/dropbox-backup.md
index 818b3b9..a9a23dd 100644
--- a/erpnext/docs/user/manual/en/setting-up/integrations/dropbox-backup.md
+++ b/erpnext/docs/user/manual/en/setting-up/integrations/dropbox-backup.md
@@ -7,11 +7,15 @@
To setup Dropbox Backup,
`Explore > Integrations > Dropbox Settings`
+##Steps are different for ERPnext managed versions and open-source versions
+
+###ERPnext Managed Version Instructions
+
####Step 1: Set Frequency
Set Frequency to download backup in your Dropbox account.
-<img class="screenshot" alt="set frequency" src="/docs/assets/img/setup/integrations/setup-backup-frequency.png">
+<img class="screenshot" alt="set frequency" src="{{docs_base_url}}/assets/img/setup/integrations/setup-backup-frequency.png">
####Step 2: Allow Dropbox Access
@@ -21,40 +25,53 @@
Login to your Dropbox account by entering login credentials.
-<img class="screenshot" alt="Login" src="/docs/assets/img/setup/integrations/dropbox-2.png">
+<img class="screenshot" alt="Login" src="{{docs_base_url}}/assets/img/setup/integrations/dropbox-2.png">
####Step 4: Allow
On successful login, you will find a confirmation message as following. Click on "Allow" to let your ERPNext account have access to your Dropbox account.
-<img class="screenshot" alt="Allow" src="/docs/assets/img/setup/integrations/dropbox-3.png">
+<img class="screenshot" alt="Allow" src="{{docs_base_url}}/assets/img/setup/integrations/dropbox-3.png">
With this, a folder called "ERPNext" will be created in your Dropbox account, and database backup will start to auto-download in it.
-##Open Source Users
-####Step 1: Go to
+##Open Source Version Instructions
+
+####Step 1: Login to Dropbox Developer area
<a href="https://www.dropbox.com/developers/apps" target="_blank" style="line-height: 1.42857143;">https://www.dropbox.com/developers/apps</a>
-####Step 2:Create a new app
+####Step 2: Create a new Dropbox app
-<img class="screenshot" alt="Create new" src="/docs/assets/img/setup/integrations/dropbox-open-3.png">
+<img class="screenshot" alt="Create new" src="{{docs_base_url}}/assets/img/setup/integrations/dropbox-open-3.png">
-####Step 3: Fill in details for the app
+####Step 3: Fill in the details for your new app
-<img class="screenshot" alt="Choose Dropbox API and type as APP Folder" src="/docs/assets/img/setup/integrations/dropbox-open-1.png">
+<img class="screenshot" alt="Choose Dropbox API and type as APP Folder" src="{{docs_base_url}}/assets/img/setup/integrations/dropbox-open-1.png">
-
-<img class="screenshot" alt="Setup APP Name" src="/docs/assets/img/setup/integrations/dropbox-open-2.png">
+<img class="screenshot" alt="Setup APP Name" src="{{docs_base_url}}/assets/img/setup/integrations/dropbox-open-2.png">
-####Step 4: Setup Redirect URL in app
+####Step 4: Insert your custom domain Redirect URI
-<img class="screenshot" alt="Set Redirect URL" src="/docs/assets/img/setup/integrations/dropbox_redirect_uri.png">
+`https://{yourwebsite.com}/api/method/frappe.integrations.doctype.dropbox_settings.dropbox_settings.dropbox_auth_finish`
-####Step 5: Settings in Site Config
+<img class="screenshot" alt="Set Redirect URL" src="{{docs_base_url}}/assets/img/setup/integrations/dropbox_redirect_uri.png">
-After the app is created, note the app key and app secret on Dropbox Settings page or enter in `sites/{sitename}/site_config.json` as follows,
+####Step 5: In a new window, open the Dropbox Settings page in your ERPnext installation
+
+####Step 6: Set backup frequency and email
+
+Set the frequency to download your site backups to your Dropbox account.
+
+<img class="screenshot" alt="set frequency" src="/docs/assets/img/setup/integrations/setup-backup-frequency.png">
+
+####Step 7: Input Keys from your Dropbox App window
+
+From your Dropbox App page, enter the app key and (unhidden) app secret into the ERPnext Dropbox settings page.
+
+Alternatively, you can enter it manually in `sites/{sitename}/site_config.json` as follows,
<div>
<pre>
@@ -68,6 +85,18 @@
</pre>
</div>
-####Step 5: Complete Backup
+####Step 8: Click Save before continuing!!!
-Setup dropbox backups from the backup manager as shown in previous section.
\ No newline at end of file
+####Step 9: After saving, click "Allow Dropbox Access"
+
+The Dropbox login page will open in the new tab. This might require you to allow pop-up for your ERPNext account.
+
+####Step 11: Allow Dropbox Access
+
+On successful login, you will find a confirmation message as following. Click on "Allow" to let your ERPNext account have access to your Dropbox account.
+
+<img class="screenshot" alt="Allow" src="/docs/assets/img/setup/integrations/dropbox-3.png">
+
+####Step 12: Confirm Backups Work
+
+From the ERPnext Dropbox page, click `Take Backup Now` and then go to you Dropbox files view. You should see a new folder in Dropbox named `Apps` and inside of it your {New App} folder. Inside of it should be backup folders for both files and database.
diff --git a/erpnext/docs/user/manual/en/setting-up/integrations/ldap-integration.md b/erpnext/docs/user/manual/en/setting-up/integrations/ldap-integration.md
index 2fa8f57..ec6e848 100644
--- a/erpnext/docs/user/manual/en/setting-up/integrations/ldap-integration.md
+++ b/erpnext/docs/user/manual/en/setting-up/integrations/ldap-integration.md
@@ -11,9 +11,9 @@
To enable ldap service, you need to configure parameters like LDAP Server Url, Organizational Unit, UID, Base Distinguished Name (DN) and Password for Base DN
-<img class="screenshot" alt="LDAP Settings" src="/docs/assets/img/setup/integrations/ldap_settings.png">
+<img class="screenshot" alt="LDAP Settings" src="{{docs_base_url}}/assets/img/setup/integrations/ldap_settings.png">
After setting up LDAP parameters, on login screen, the system enables **Login Via LDAP** option.
-<img class="screenshot" alt="LOGIN via LDAP" src="/docs/assets/img/setup/integrations/login_via_ldap.png">
+<img class="screenshot" alt="LOGIN via LDAP" src="{{docs_base_url}}/assets/img/setup/integrations/login_via_ldap.png">
diff --git a/erpnext/docs/user/manual/en/setting-up/integrations/paypal-integration.md b/erpnext/docs/user/manual/en/setting-up/integrations/paypal-integration.md
index d7c5ae6..9c6cb18 100644
--- a/erpnext/docs/user/manual/en/setting-up/integrations/paypal-integration.md
+++ b/erpnext/docs/user/manual/en/setting-up/integrations/paypal-integration.md
@@ -11,17 +11,17 @@
To enable PayPal payment service, you need to configure parameters like API Username, API Password and Signature.
-<img class="screenshot" alt="PayPal Settings" src="/docs/assets/img/setup/integrations/paypal_settings.png">
+<img class="screenshot" alt="PayPal Settings" src="{{docs_base_url}}/assets/img/setup/integrations/paypal_settings.png">
You also can set test payment environment, by settings `Use Sandbox`
On enabling service, the system will create Payment Gateway record and Account head in chart of accounts having account type as Bank.
-<img class="screenshot" alt="PayPal COA" src="/docs/assets/img/setup/integrations/paypal_coa.png">
+<img class="screenshot" alt="PayPal COA" src="{{docs_base_url}}/assets/img/setup/integrations/paypal_coa.png">
Also it will create Payment Gateway Account entry. Payment Gateway Account is configuration hub from this you can set account head from existing COA, default Payment Request email body template.
-<img class="screenshot" alt="Payment Gateway Account" src="/docs/assets/img/setup/integrations/payment_gateway_account_paypal.png">
+<img class="screenshot" alt="Payment Gateway Account" src="{{docs_base_url}}/assets/img/setup/integrations/payment_gateway_account_paypal.png">
After enabling service and configuring Payment Gateway Account your system is able to accept online payments.
@@ -33,20 +33,20 @@
#### Paypal Sanbox API Signature
- Login to paypal developer account, <a href="https://developer.paypal.com/">PayPal Developer Account</a>
- From **Accounts** tab. create a new business account.
-<img class="screenshot" alt="Payment Request" src="/docs/assets/img/setup/integrations/setup-sanbox-1.png">
+<img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/setup/integrations/setup-sanbox-1.png">
- From this account profile you will get your sandbox api credentials
-<img class="screenshot" alt="Payment Request" src="/docs/assets/img/setup/integrations/sanbox-credentials.png">
+<img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/setup/integrations/sanbox-credentials.png">
---
#### PayPal Account API Signature
- Login to PayPal Account and go to profile
-<img class="screenshot" alt="Payment Request" src="/docs/assets/img/setup/integrations/api-step-1.png">
+<img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/setup/integrations/api-step-1.png">
- From **My Selling Tools** go to **api Access**
-<img class="screenshot" alt="Payment Request" src="/docs/assets/img/setup/integrations/api-step-2.png">
+<img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/setup/integrations/api-step-2.png">
- On API Access Page, choose option 2 to generate API credentials
-<img class="screenshot" alt="Payment Request" src="/docs/assets/img/setup/integrations/api-step-3.png">
+<img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/setup/integrations/api-step-3.png">
diff --git a/erpnext/docs/user/manual/en/setting-up/integrations/razorpay-integration.md b/erpnext/docs/user/manual/en/setting-up/integrations/razorpay-integration.md
index d41283c..fe5c885 100644
--- a/erpnext/docs/user/manual/en/setting-up/integrations/razorpay-integration.md
+++ b/erpnext/docs/user/manual/en/setting-up/integrations/razorpay-integration.md
@@ -8,21 +8,21 @@
`Explore > Integrations > RazorPay Settings`
-<img class="screenshot" alt="Razorpay Settings" src="/docs/assets/img/setup/integrations/razorpay-api.gif">
+<img class="screenshot" alt="Razorpay Settings" src="{{docs_base_url}}/assets/img/setup/integrations/razorpay-api.gif">
#### Setup RazorPay
To enable RazorPay payment service, you need to configure parameters like API Key, API Secret
-<img class="screenshot" alt="Razorpay Settings" src="/docs/assets/img/setup/integrations/razorpay_settings.png">
+<img class="screenshot" alt="Razorpay Settings" src="{{docs_base_url}}/assets/img/setup/integrations/razorpay_settings.png">
On enabling service, the system will create Payment Gateway record and Account head in the Chart of Account with account type as Bank.
-<img class="screenshot" alt="Razorpay COA" src="/docs/assets/img/setup/integrations/razorpay_coa.png">
+<img class="screenshot" alt="Razorpay COA" src="{{docs_base_url}}/assets/img/setup/integrations/razorpay_coa.png">
Also, it will create Payment Gateway Account entry. Payment Gateway Account is configuration hub from this you can set account head from existing COA, default Payment Request email body template.
-<img class="screenshot" alt="Payment Gateway Account" src="/docs/assets/img/setup/integrations/payment_gateway_account_razorpay.png">
+<img class="screenshot" alt="Payment Gateway Account" src="{{docs_base_url}}/assets/img/setup/integrations/payment_gateway_account_razorpay.png">
After enabling service and configuring Payment Gateway Account your system is able to accept online payments.
diff --git a/erpnext/docs/user/manual/en/setting-up/integrations/stripe-integration.md b/erpnext/docs/user/manual/en/setting-up/integrations/stripe-integration.md
index ba62ebe..05f70f0 100644
--- a/erpnext/docs/user/manual/en/setting-up/integrations/stripe-integration.md
+++ b/erpnext/docs/user/manual/en/setting-up/integrations/stripe-integration.md
@@ -6,15 +6,15 @@
#### Setup Stripe
To enable Stripe payment service, you need to configure parameters like Publishable Key, Secret Key
-<img class="screenshot" alt="Razorpay Settings" src="/docs/assets/img/setup/integrations/stripe_setting.png">
+<img class="screenshot" alt="Razorpay Settings" src="{{docs_base_url}}/assets/img/setup/integrations/stripe_setting.png">
On enabling service, the system will create Payment Gateway record and Account head in chart of account with account type as Bank.
-<img class="screenshot" alt="Stripe COA" src="/docs/assets/img/setup/integrations/stripe_coa.png">
+<img class="screenshot" alt="Stripe COA" src="{{docs_base_url}}/assets/img/setup/integrations/stripe_coa.png">
Also it will create Payment Gateway Account entry. Payment Gateway Account is configuration hub from this you can set account head from existing COA, default Payment Request email body template.
-<img class="screenshot" alt="Payment Gateway Account" src="/docs/assets/img/setup/integrations/payment_gateway_account_stripe.png">
+<img class="screenshot" alt="Payment Gateway Account" src="{{docs_base_url}}/assets/img/setup/integrations/payment_gateway_account_stripe.png">
After configuring Payment Gateway Account your system is able to accept online payments.
diff --git a/erpnext/docs/user/manual/en/setting-up/pos-setting.md b/erpnext/docs/user/manual/en/setting-up/pos-setting.md
index 375c251..5bd8a1f 100644
--- a/erpnext/docs/user/manual/en/setting-up/pos-setting.md
+++ b/erpnext/docs/user/manual/en/setting-up/pos-setting.md
@@ -14,13 +14,13 @@
Set default values as defined.
-<img class="screenshot" alt="POS Setting" src="/docs/assets/img/pos-setting/pos_profile.png">
+<img class="screenshot" alt="POS Setting" src="{{docs_base_url}}/assets/img/pos-setting/pos_profile.png">
To set the default mode of payment, enabled the option default in the mode of payments table
-<img class="screenshot" alt="POS Setting" src="/docs/assets/img/pos-setting/default_mop.png">
+<img class="screenshot" alt="POS Setting" src="{{docs_base_url}}/assets/img/pos-setting/default_mop.png">
User can sale the particular products to the particular customers from the POS by adding item groups, customer groups in the POS Profile.
-<img class="screenshot" alt="POS Setting" src="/docs/assets/img/pos-setting/item_customer_group.png">
+<img class="screenshot" alt="POS Setting" src="{{docs_base_url}}/assets/img/pos-setting/item_customer_group.png">
> Important : If you specify a particular User, the POS setting will be
applied only to that User. If the User option is left blank, the setting will
diff --git a/erpnext/docs/user/manual/en/setting-up/price-lists.md b/erpnext/docs/user/manual/en/setting-up/price-lists.md
index a965581..4710b6c 100644
--- a/erpnext/docs/user/manual/en/setting-up/price-lists.md
+++ b/erpnext/docs/user/manual/en/setting-up/price-lists.md
@@ -10,7 +10,7 @@
> Selling/Buying/Stock > Setup > Price List >> New
-<img class="screenshot" alt="Price List" src="/docs/assets/img/price-list/price-list.png">
+<img class="screenshot" alt="Price List" src="{{docs_base_url}}/assets/img/price-list/price-list.png">
* These Price List will be used when creating Item Price record to track selling or buying price of an item. Click here to learn more about Item Price.
diff --git a/erpnext/docs/user/manual/en/setting-up/print/address-template.md b/erpnext/docs/user/manual/en/setting-up/print/address-template.md
index 34df11c..53dfef1 100644
--- a/erpnext/docs/user/manual/en/setting-up/print/address-template.md
+++ b/erpnext/docs/user/manual/en/setting-up/print/address-template.md
@@ -26,6 +26,6 @@
### Example
-<img class="screenshot" alt="Print Heading" src="/docs/assets/img/setup/print/address-format.png">
+<img class="screenshot" alt="Print Heading" src="{{docs_base_url}}/assets/img/setup/print/address-format.png">
{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/print/cheque-print-template.md b/erpnext/docs/user/manual/en/setting-up/print/cheque-print-template.md
index e93f309..44dd412 100644
--- a/erpnext/docs/user/manual/en/setting-up/print/cheque-print-template.md
+++ b/erpnext/docs/user/manual/en/setting-up/print/cheque-print-template.md
@@ -2,7 +2,7 @@
Business involves making payment to various parties like suppliers and employees. Payment can be made in various modes like cash, NEFT or cheque. If you are making a payment via cheque, you can also create a Print Format for printing Cheque from ERPNext based on the Payment Entry.
-<img class="screenshot" alt="Sample Cheque" src="/docs/assets/img/setup/print/sample-cheque.jpg">
+<img class="screenshot" alt="Sample Cheque" src="{{docs_base_url}}/assets/img/setup/print/sample-cheque.jpg">
Using the Cheque Print Template you can generate a new Print Format based. It will be created based the cheque format provided by your bank.
@@ -14,13 +14,13 @@
In the Cheque Print Template, for each value (say Payee, Date), exact co-ordinates are provided based on where that value should be printed on a cheque. Co-ordinates are provided in centi-meter.
-<img class="screenshot" alt="Sample Cheque" src="/docs/assets/img/setup/print/cheque-1.png">
+<img class="screenshot" alt="Sample Cheque" src="{{docs_base_url}}/assets/img/setup/print/cheque-1.png">
####New Format via Scanning
To speed up creation of a new cheque printing format, you can upload scanned image of the cheque. Considering the scanned image for the cheque, system automatically updates co-ordinates for each value like party name, amount, date, amount in words etc.
-<img class="screenshot" alt="Sample Cheque" src="/docs/assets/img/setup/print/cheque-2.png">
+<img class="screenshot" alt="Sample Cheque" src="{{docs_base_url}}/assets/img/setup/print/cheque-2.png">
####New format by manual entry
You can manually provide the co-ordinate for each value based on where you want to to be printed on the cheque.
@@ -28,18 +28,18 @@
####Preview
Based on co-ordinates provided for all the values, a preview be shown as to how the values will be printed on the cheque.
-<img class="screenshot" alt="Sample Cheque" src="/docs/assets/img/setup/print/cheque-3.png">
+<img class="screenshot" alt="Sample Cheque" src="{{docs_base_url}}/assets/img/setup/print/cheque-3.png">
####New Print Format
If the preview looks promising, click on the button to create a new Print Format for printing cheque. Based on the values provided in the Cheque Print Template, the system will auto-generate an HTML script for the cheque’s Print Format.
-<img class="screenshot" alt="Sample Cheque" src="/docs/assets/img/setup/print/cheque-4.png">
+<img class="screenshot" alt="Sample Cheque" src="{{docs_base_url}}/assets/img/setup/print/cheque-4.png">
####Printing Cheque
New print format generated for the cheque will be visible in the Payment Entry form. After creating the payment entry, you will be able to print transaction details on the cheque.
-<img class="screenshot" alt="Sample Cheque" src="/docs/assets/img/setup/print/cheque-5.gif">
+<img class="screenshot" alt="Sample Cheque" src="{{docs_base_url}}/assets/img/setup/print/cheque-5.gif">
diff --git a/erpnext/docs/user/manual/en/setting-up/print/custom-translations.md b/erpnext/docs/user/manual/en/setting-up/print/custom-translations.md
index 5fe6a61..644e3dd 100644
--- a/erpnext/docs/user/manual/en/setting-up/print/custom-translations.md
+++ b/erpnext/docs/user/manual/en/setting-up/print/custom-translations.md
@@ -6,11 +6,11 @@
In the Customer master, select default Language. Say default language for the Customer is <b>deutsch</b>.
-<img src="/docs/assets/img/multilingual_print_format/set_customer_default_lang.png" class="screenshot">
+<img src="{{docs_base_url}}/assets/img/multilingual_print_format/set_customer_default_lang.png" class="screenshot">
Same way, you can also set default language in the Supplier master.
-<img src="/docs/assets/img/multilingual_print_format/set_supplier_default_lang.png" class="screenshot">
+<img src="{{docs_base_url}}/assets/img/multilingual_print_format/set_supplier_default_lang.png" class="screenshot">
####Print Preview in the Party's Language
@@ -18,17 +18,17 @@
Customer Quotation print preview in customer's default language.
-<img src="/docs/assets/img/multilingual_print_format/customer_quotation.png" class="screenshot">
+<img src="{{docs_base_url}}/assets/img/multilingual_print_format/customer_quotation.png" class="screenshot">
Supplier Quotation print preview in supplier's default language.
-<img src="/docs/assets/img/multilingual_print_format/supplier_quotation.png" class="screenshot">
+<img src="{{docs_base_url}}/assets/img/multilingual_print_format/supplier_quotation.png" class="screenshot">
####What to do if want to print with another language?
User can have option to select alternate language on print view.
-<img src="/docs/assets/img/multilingual_print_format/alternate_language.png" class="screenshot">
+<img src="{{docs_base_url}}/assets/img/multilingual_print_format/alternate_language.png" class="screenshot">
####Custom Translation
@@ -36,11 +36,11 @@
`Setup > Settings > Translation List > New`
-<img src="/docs/assets/img/multilingual_print_format/translation.png" class="screenshot">
+<img src="{{docs_base_url}}/assets/img/multilingual_print_format/translation.png" class="screenshot">
The translation is applied when user select language as Italiano on supplier quotation's print preview.
-<img src="/docs/assets/img/multilingual_print_format/custom_translation.png" class="screenshot">
+<img src="{{docs_base_url}}/assets/img/multilingual_print_format/custom_translation.png" class="screenshot">
diff --git a/erpnext/docs/user/manual/en/setting-up/print/letter-head.md b/erpnext/docs/user/manual/en/setting-up/print/letter-head.md
index e1612d7..72b79e1 100644
--- a/erpnext/docs/user/manual/en/setting-up/print/letter-head.md
+++ b/erpnext/docs/user/manual/en/setting-up/print/letter-head.md
@@ -19,7 +19,7 @@
* Logo Image: You can insert the image in your Letter Head record by clicking on image icon. Once image is inserted, HTML for it will be generated automatically.
* Other information (like Address, tax ID etc.) that you want to put on your letter head.
-<img class="screenshot" alt="Print Heading" src="/docs/assets/img/setup/print/letter-head.png">
+<img class="screenshot" alt="Print Heading" src="{{docs_base_url}}/assets/img/setup/print/letter-head.png">
> If you want to make this the default letter head, click on “Is Default”.
@@ -31,7 +31,7 @@
This is how the letter head looks in a document's print.
-<img class="screenshot" alt="Print Heading" src="/docs/assets/img/setup/print/letter-head-1.png">
+<img class="screenshot" alt="Print Heading" src="{{docs_base_url}}/assets/img/setup/print/letter-head-1.png">
> Please note that Footer will be visible only when document's print is seen in the PDF. Footer will not be visible in the HTML based print preview.
diff --git a/erpnext/docs/user/manual/en/setting-up/print/print-format-builder.md b/erpnext/docs/user/manual/en/setting-up/print/print-format-builder.md
index 4e94045..f979927 100644
--- a/erpnext/docs/user/manual/en/setting-up/print/print-format-builder.md
+++ b/erpnext/docs/user/manual/en/setting-up/print/print-format-builder.md
@@ -10,19 +10,19 @@
### Step 1: Make a new Format
-<img class="screenshot" alt="Send Email" src="/docs/assets/img/setup/print/print-format-builder-1.gif">
+<img class="screenshot" alt="Send Email" src="{{docs_base_url}}/assets/img/setup/print/print-format-builder-1.gif">
### Step 2: Add a new Field
To add a field, just drag it from the left sidebar and add it in your layout. You can edit the layout by clicking on the settings <i class="octicon octicon-gear"></i> icon.
-<img class="screenshot" alt="Send Email" src="/docs/assets/img/setup/print/print-format-builder-2.gif">
+<img class="screenshot" alt="Send Email" src="{{docs_base_url}}/assets/img/setup/print/print-format-builder-2.gif">
### Step 3
To remove a field, just drag it back into the fields sidebar.
-<img class="screenshot" alt="Send Email" src="/docs/assets/img/setup/print/print-format-builder-3.gif">
+<img class="screenshot" alt="Send Email" src="{{docs_base_url}}/assets/img/setup/print/print-format-builder-3.gif">
### Step 4
@@ -30,7 +30,7 @@
Then click on **Edit HTML** to edit your content.
-<img class="screenshot" alt="Send Email" src="/docs/assets/img/setup/print/print-format-builder-4.gif">
+<img class="screenshot" alt="Send Email" src="{{docs_base_url}}/assets/img/setup/print/print-format-builder-4.gif">
To save your format, just click on the **Save** button on the top.
diff --git a/erpnext/docs/user/manual/en/setting-up/print/print-headings.md b/erpnext/docs/user/manual/en/setting-up/print/print-headings.md
index de3395b..7cf9b54 100644
--- a/erpnext/docs/user/manual/en/setting-up/print/print-headings.md
+++ b/erpnext/docs/user/manual/en/setting-up/print/print-headings.md
@@ -10,10 +10,10 @@
#### Figure 1: Save Print Heading
-<img class="screenshot" alt="Print Heading" src="/docs/assets/img/setup/print/print-heading.png">
+<img class="screenshot" alt="Print Heading" src="{{docs_base_url}}/assets/img/setup/print/print-heading.png">
Example of a change in print heading is shown below:
-<img class="screenshot" alt="Print Heading" src="/docs/assets/img/setup/print/print-heading-1.png">
+<img class="screenshot" alt="Print Heading" src="{{docs_base_url}}/assets/img/setup/print/print-heading-1.png">
{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/print/print-settings.md b/erpnext/docs/user/manual/en/setting-up/print/print-settings.md
index 220b467..cdf3c54 100644
--- a/erpnext/docs/user/manual/en/setting-up/print/print-settings.md
+++ b/erpnext/docs/user/manual/en/setting-up/print/print-settings.md
@@ -6,6 +6,6 @@
> Setup > Printing and Branding > Print Settings
-<img class="screenshot" alt="Print Settings" src="/docs/assets/img/setup/print/print-settings.png">
+<img class="screenshot" alt="Print Settings" src="{{docs_base_url}}/assets/img/setup/print/print-settings.png">
{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/print/print-style.md b/erpnext/docs/user/manual/en/setting-up/print/print-style.md
index bdb0ab0..4f2cdea 100644
--- a/erpnext/docs/user/manual/en/setting-up/print/print-style.md
+++ b/erpnext/docs/user/manual/en/setting-up/print/print-style.md
@@ -10,6 +10,6 @@
All Print Format styles are based on Bootstrap (Version 3) CSS Framework.
-<img class="screenshot" alt="Print Style" src="/docs/assets/img/setup/print/print-style.png">
+<img class="screenshot" alt="Print Style" src="{{docs_base_url}}/assets/img/setup/print/print-style.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/print/terms-and-conditions.md b/erpnext/docs/user/manual/en/setting-up/print/terms-and-conditions.md
index 28e803d..8314ae1 100644
--- a/erpnext/docs/user/manual/en/setting-up/print/terms-and-conditions.md
+++ b/erpnext/docs/user/manual/en/setting-up/print/terms-and-conditions.md
@@ -8,13 +8,13 @@
`Selling > Terms and Condition > New`
-<img class="screenshot" alt="Terms and Conditions" src="/docs/assets/img/setup/print/terms-1.png">
+<img class="screenshot" alt="Terms and Conditions" src="{{docs_base_url}}/assets/img/setup/print/terms-1.png">
### 2. Editing in HTML
Content of Terms and Condition can be formatted as per your preference, and also insert images where needed. If you have expertise in HTML, you will also find option to edit the content of Terms and Condition in HTML.
-<img class="screenshot" alt="Terms and Conditions, Edit HTML" src="/docs/assets/img/setup/print/terms-2.png">
+<img class="screenshot" alt="Terms and Conditions, Edit HTML" src="{{docs_base_url}}/assets/img/setup/print/terms-2.png">
This also allows you to use Terms and Condition master for footer, which otherwise is not available in ERPNext as dedicated functionality. Since contents of Terms and Condition is always the last to appear in the print format, details of footer should be inserted at the end of the content, so that it actually appears as footer in the print format.
@@ -22,6 +22,6 @@
In transactions, you will find section of Terms and Condition where you will be able to search and fetched required Terms and Condition master.
-<img class="screenshot" alt="Terms and Conditions, Select in document" src="/docs/assets/img/setup/print/terms-3.png">
+<img class="screenshot" alt="Terms and Conditions, Select in document" src="{{docs_base_url}}/assets/img/setup/print/terms-3.png">
{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/setting-company-sales-goal.md b/erpnext/docs/user/manual/en/setting-up/setting-company-sales-goal.md
index ca0c32a..e18ad05 100644
--- a/erpnext/docs/user/manual/en/setting-up/setting-company-sales-goal.md
+++ b/erpnext/docs/user/manual/en/setting-up/setting-company-sales-goal.md
@@ -2,14 +2,14 @@
Monthly sales targets can be set for a company via the Company master. By default, the Company master dashboard features past sales stats.
-<img class="screenshot" alt="Sales Graph" src="/docs/assets/img/sales_goal/sales_history_graph.png">
+<img class="screenshot" alt="Sales Graph" src="{{docs_base_url}}/assets/img/sales_goal/sales_history_graph.png">
You can set the **Sales Target** field to track progress to track progress with respect to it.
-<img class="screenshot" alt="Setting Sales Goal" src="/docs/assets/img/sales_goal/setting_sales_goal.gif">
+<img class="screenshot" alt="Setting Sales Goal" src="{{docs_base_url}}/assets/img/sales_goal/setting_sales_goal.gif">
The target progress is also shown in notifications:
-<img class="screenshot" alt="Sales Notification" src="/docs/assets/img/sales_goal/sales_goal_notification.png">
+<img class="screenshot" alt="Sales Notification" src="{{docs_base_url}}/assets/img/sales_goal/sales_goal_notification.png">
{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/setting-up-taxes.md b/erpnext/docs/user/manual/en/setting-up/setting-up-taxes.md
index 18f2f01..5a8b2d2 100644
--- a/erpnext/docs/user/manual/en/setting-up/setting-up-taxes.md
+++ b/erpnext/docs/user/manual/en/setting-up/setting-up-taxes.md
@@ -24,11 +24,11 @@
Item Tax table can be found as a section within the Item Master document.
-<img class="screenshot" alt="Item Tax" src="/docs/assets/img/taxes/item-tax.png">
+<img class="screenshot" alt="Item Tax" src="{{docs_base_url}}/assets/img/taxes/item-tax.png">
* **Inclusive and Exclusive Tax**: ERPNext allows you to enter Item rates which are tax inclusive.
-<img class="screenshot" alt="Inclusive Tax" src="/docs/assets/img/taxes/inclusive-tax.png">
+<img class="screenshot" alt="Inclusive Tax" src="{{docs_base_url}}/assets/img/taxes/inclusive-tax.png">
* **Exception to the rule**: Item tax settings are required only if a particular Item has a different tax rate than the rate defined in the standard tax Account
* **Item tax is overwrite-able**: You can overwrite or change the item tax rate by going to the Item master in the Item tax table.
@@ -51,7 +51,7 @@
> Setup > Accounts > Sales Taxes and Charge Master
-<img class="screenshot" alt="Sales Tax Master" src="/docs/assets/img/taxes/sales-tax-master.png">
+<img class="screenshot" alt="Sales Tax Master" src="{{docs_base_url}}/assets/img/taxes/sales-tax-master.png">
When you create a new master, you will have to add a row for each tax type.
diff --git a/erpnext/docs/user/manual/en/setting-up/settings/global-defaults.md b/erpnext/docs/user/manual/en/setting-up/settings/global-defaults.md
index 87ebcba..412572a 100644
--- a/erpnext/docs/user/manual/en/setting-up/settings/global-defaults.md
+++ b/erpnext/docs/user/manual/en/setting-up/settings/global-defaults.md
@@ -6,6 +6,6 @@
Whenever a new document is created, these values will be set as default.
-<img class="screenshot" alt="Global Defaults" src="/docs/assets/img/setup/settings/global-defaults.png">
+<img class="screenshot" alt="Global Defaults" src="{{docs_base_url}}/assets/img/setup/settings/global-defaults.png">
{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/settings/module-settings.md b/erpnext/docs/user/manual/en/setting-up/settings/module-settings.md
index f6ede50..3e2a109 100644
--- a/erpnext/docs/user/manual/en/setting-up/settings/module-settings.md
+++ b/erpnext/docs/user/manual/en/setting-up/settings/module-settings.md
@@ -10,6 +10,6 @@
Check / uncheck the items to show / hide.
-<img class="screenshot" alt="Module Settings" src="/docs/assets/img/setup/settings/show-hide-modules.png">
+<img class="screenshot" alt="Module Settings" src="{{docs_base_url}}/assets/img/setup/settings/show-hide-modules.png">
{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/settings/naming-series.md b/erpnext/docs/user/manual/en/setting-up/settings/naming-series.md
index 71029bc..086a272 100644
--- a/erpnext/docs/user/manual/en/setting-up/settings/naming-series.md
+++ b/erpnext/docs/user/manual/en/setting-up/settings/naming-series.md
@@ -42,7 +42,7 @@
See how to set the naming series
-<img class="screenshot" alt="Naming Series" src="/docs/assets/img/setup/settings/naming-series.gif">
+<img class="screenshot" alt="Naming Series" src="{{docs_base_url}}/assets/img/setup/settings/naming-series.gif">
{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/settings/system-settings.md b/erpnext/docs/user/manual/en/setting-up/settings/system-settings.md
index e3f7453..67e116e 100644
--- a/erpnext/docs/user/manual/en/setting-up/settings/system-settings.md
+++ b/erpnext/docs/user/manual/en/setting-up/settings/system-settings.md
@@ -8,7 +8,7 @@
> Setup > Settings > System Settings
-<img class="screenshot" alt="System Settings" src="/docs/assets/img/setup/settings/system-settings.png">
+<img class="screenshot" alt="System Settings" src="{{docs_base_url}}/assets/img/setup/settings/system-settings.png">
####Two Factor Authentication.
Settings for Two Factor Authentication can be configured here.
@@ -17,7 +17,7 @@
* Expiry time for QRCode image if "OTP App" is selected in method
* Issuer name of the One Time Password
-<img class="screenshot" alt="Two Factor Auth" src="/docs/assets/img/setup/settings/twofactor-settings.png">
+<img class="screenshot" alt="Two Factor Auth" src="{{docs_base_url}}/assets/img/setup/settings/twofactor-settings.png">
{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-01-language.md b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-01-language.md
index c8fba43..00219fd 100644
--- a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-01-language.md
+++ b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-01-language.md
@@ -2,7 +2,7 @@
Select your language. ERPNext is available in more than 20 languages.
-<img alt="Language" class="screenshot" src="/docs/assets/img/setup-wizard/step-1.png">
+<img alt="Language" class="screenshot" src="{{docs_base_url}}/assets/img/setup-wizard/step-1.png">
---
diff --git a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-02-currency-and-timezone.md b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-02-currency-and-timezone.md
index 4f0fbcc..eab5b4a 100644
--- a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-02-currency-and-timezone.md
+++ b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-02-currency-and-timezone.md
@@ -2,7 +2,7 @@
Set your Country Name, Time Zone and Currency.
-<img alt="Currency" class="screenshot" src="/docs/assets/img/setup-wizard/step-2.png">
+<img alt="Currency" class="screenshot" src="{{docs_base_url}}/assets/img/setup-wizard/step-2.png">
### Default Currency
diff --git a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-03-user-details.md b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-03-user-details.md
index d85c940..65e2583 100644
--- a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-03-user-details.md
+++ b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-03-user-details.md
@@ -2,7 +2,7 @@
Enter the First User. Give the Full Name, Email Address (as User ID) and Password. This first user will be setup as a System Manager with privileges similar to the Administrator account.
-<img alt="User" class="screenshot" src="/docs/assets/img/setup-wizard/step-3.png">
+<img alt="User" class="screenshot" src="{{docs_base_url}}/assets/img/setup-wizard/step-3.png">
---
diff --git a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-04-select-domain.md b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-04-select-domain.md
index 523195b..37027f0 100644
--- a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-04-select-domain.md
+++ b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-04-select-domain.md
@@ -2,7 +2,7 @@
Select the domain(s) that will be enabled after setup.
-<img alt="Domains" class="screenshot" src="/docs/assets/img/setup-wizard/step-4.png">
+<img alt="Domains" class="screenshot" src="{{docs_base_url}}/assets/img/setup-wizard/step-4.png">
---
diff --git a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-05-the-brand.md b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-05-the-brand.md
index a310144..5e3dcb7 100644
--- a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-05-the-brand.md
+++ b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-05-the-brand.md
@@ -2,7 +2,7 @@
Enter Company Name, Abbreviation and add a logo.
-<img alt="Company Details" class="screenshot" src="/docs/assets/img/setup-wizard/step-5.png">
+<img alt="Company Details" class="screenshot" src="{{docs_base_url}}/assets/img/setup-wizard/step-5.png">
### Company Abbreviation
diff --git a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-06-your-organization.md b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-06-your-organization.md
index 301e529..0e5b7f4 100644
--- a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-06-your-organization.md
+++ b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-06-your-organization.md
@@ -4,7 +4,7 @@
Add the name of the organization's primary financial institution. This information will populate **Accounts**.
-<img alt="Company Details" class="screenshot" src="/docs/assets/img/setup-wizard/step-6.png">
+<img alt="Company Details" class="screenshot" src="{{docs_base_url}}/assets/img/setup-wizard/step-6.png">
### Chart of Accounts
diff --git a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-07-setup-company-complete.md b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-07-setup-company-complete.md
index 477a2ca..1927a9b 100644
--- a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-07-setup-company-complete.md
+++ b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-07-setup-company-complete.md
@@ -2,11 +2,11 @@
The initial setup wizard will create all the settings needed including the first system manager user.
-<img alt="Language" class="screenshot" src="/docs/assets/img/setup-wizard/step-6a.png">
+<img alt="Language" class="screenshot" src="{{docs_base_url}}/assets/img/setup-wizard/step-6a.png">
When complete, the Setup Wizard will go to the Desk and begin a secondary set of steps. This screen shows that the initial setup wizard is complete and begins the secondary setup wizard.
-<img alt="Language" class="screenshot" src="/docs/assets/img/setup-wizard/step-7.png">
+<img alt="Language" class="screenshot" src="{{docs_base_url}}/assets/img/setup-wizard/step-7.png">
---
diff --git a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-08-set-sales-target.md b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-08-set-sales-target.md
index 98d9f75..fc4f3b0 100644
--- a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-08-set-sales-target.md
+++ b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-08-set-sales-target.md
@@ -2,11 +2,11 @@
Set a monthly sales target for the organization in the currency selected during Step 2.
-<img alt="Language" class="screenshot" src="/docs/assets/img/setup-wizard/step-8.png">
+<img alt="Language" class="screenshot" src="{{docs_base_url}}/assets/img/setup-wizard/step-8.png">
If a sales target is not known, then clicking **Mark as Done** will complete the step.
-<img alt="Language" class="screenshot" src="/docs/assets/img/setup-wizard/step-8a.png">
+<img alt="Language" class="screenshot" src="{{docs_base_url}}/assets/img/setup-wizard/step-8a.png">
---
diff --git a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-09-customers.md b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-09-customers.md
index 9b38ae6..a196e8c 100644
--- a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-09-customers.md
+++ b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-09-customers.md
@@ -2,11 +2,11 @@
Add known customers to the system.
-<img alt="Language" class="screenshot" src="/docs/assets/img/setup-wizard/step-9.png">
+<img alt="Language" class="screenshot" src="{{docs_base_url}}/assets/img/setup-wizard/step-9.png">
If customers are not known, then clicking **Mark as Done** will complete the step.
-<img alt="Language" class="screenshot" src="/docs/assets/img/setup-wizard/step-9a.png">
+<img alt="Language" class="screenshot" src="{{docs_base_url}}/assets/img/setup-wizard/step-9a.png">
---
diff --git a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-10-letterhead.md b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-10-letterhead.md
index 55dccb1..75628f3 100644
--- a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-10-letterhead.md
+++ b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-10-letterhead.md
@@ -2,11 +2,11 @@
Add a company logo to be used as a standard letter head on all printed invoices and other document types. Ideally the logo is 900px by 100px.
-<img alt="Language" class="screenshot" src="/docs/assets/img/setup-wizard/step-10.png">
+<img alt="Language" class="screenshot" src="{{docs_base_url}}/assets/img/setup-wizard/step-10.png">
If a letter head logo file is not available, the clicking **Mark as Done** will complete the step.
-<img alt="Language" class="screenshot" src="/docs/assets/img/setup-wizard/step-10a.png">
+<img alt="Language" class="screenshot" src="{{docs_base_url}}/assets/img/setup-wizard/step-10a.png">
---
diff --git a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-11-suppliers.md b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-11-suppliers.md
index f1e9967..e798e1d 100644
--- a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-11-suppliers.md
+++ b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-11-suppliers.md
@@ -2,11 +2,11 @@
Add known suppliers to the system.
-<img alt="Language" class="screenshot" src="/docs/assets/img/setup-wizard/step-11.png">
+<img alt="Language" class="screenshot" src="{{docs_base_url}}/assets/img/setup-wizard/step-11.png">
If suppliers are not known, then clicking **Mark as Done** will complete the step.
-<img alt="Language" class="screenshot" src="/docs/assets/img/setup-wizard/step-11a.png">
+<img alt="Language" class="screenshot" src="{{docs_base_url}}/assets/img/setup-wizard/step-11a.png">
## Step 11a: Other Domain Specific Steps
diff --git a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-12-users.md b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-12-users.md
index cc2a4ae..774b0cd 100644
--- a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-12-users.md
+++ b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-12-users.md
@@ -2,11 +2,11 @@
The last step in the secondary setup wizard will prompt to add more users to the system. These users will be regular non-privileged users.
-<img alt="Language" class="screenshot" src="/docs/assets/img/setup-wizard/step-12.png">
+<img alt="Language" class="screenshot" src="{{docs_base_url}}/assets/img/setup-wizard/step-12.png">
If users are not known, then clicking **Mark as Done** will complete the step.
-<img alt="Language" class="screenshot" src="/docs/assets/img/setup-wizard/step-12a.png">
+<img alt="Language" class="screenshot" src="{{docs_base_url}}/assets/img/setup-wizard/step-12a.png">
---
diff --git a/erpnext/docs/user/manual/en/setting-up/sms-setting.md b/erpnext/docs/user/manual/en/setting-up/sms-setting.md
index 1cb7c36..7c66692 100644
--- a/erpnext/docs/user/manual/en/setting-up/sms-setting.md
+++ b/erpnext/docs/user/manual/en/setting-up/sms-setting.md
@@ -17,7 +17,7 @@
http://instant.smses.com/web2sms.php?username=<USERNAME>&password;=<PASSWORD>&to;=<MOBILENUMBER>&sender;=<SENDERID>&message;=<MESSAGE>
-<img class="screenshot" alt="SMS Setting 2" src="/docs/assets/img/setup/sms-settings2.jpg">
+<img class="screenshot" alt="SMS Setting 2" src="{{docs_base_url}}/assets/img/setup/sms-settings2.jpg">
> Note: the string up to the "?" is the SMS Gateway URL
@@ -36,6 +36,6 @@
from your SMS Provider like username, password etc. These static values should
be entered in the Static Parameters table.
-<img class="screenshot" alt="SMS Setting" src="/docs/assets/img/setup/sms-settings1.png">
+<img class="screenshot" alt="SMS Setting" src="{{docs_base_url}}/assets/img/setup/sms-settings1.png">
{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.md b/erpnext/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.md
index 36ad65a..c309903 100644
--- a/erpnext/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.md
+++ b/erpnext/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.md
@@ -29,17 +29,17 @@
A predefined template of an spreadsheet file should be followed for importing item's stock levels and valuations. Open new Stock Reconciliation form to see download option.
-<img class="screenshot" alt="Stock Reconciliation" src="/docs/assets/img/setup/stock-recon-1.png">
+<img class="screenshot" alt="Stock Reconciliation" src="{{docs_base_url}}/assets/img/setup/stock-recon-1.png">
#### Step 2: Enter Data in csv file.
-<img class="screenshot" alt="Stock Reconciliation" src="/docs/assets/img/setup/stock-reco-data.png">
+<img class="screenshot" alt="Stock Reconciliation" src="{{docs_base_url}}/assets/img/setup/stock-reco-data.png">
The csv format is case-sensitive. Do not edit the headers which are preset in the template. In the Item Code and Warehouse column, enter exact Item Code and Warehouse as created in your ERPNext account. For quatity, enter stock level you wish to set for that item, in a specific warehouse.
#### Step 3: Upload file and Enter Values in Stock Reconciliation Form
-<img class="screenshot" alt="Stock Reconciliation" src="/docs/assets/img/setup/stock-recon-2.png">
+<img class="screenshot" alt="Stock Reconciliation" src="{{docs_base_url}}/assets/img/setup/stock-recon-2.png">
**Posting Date**
@@ -61,11 +61,11 @@
#### Step 4: Review the reconciliation data
-<img class="screenshot" alt="Stock Reconciliation" src="/docs/assets/img/setup/stock-reco-upload.gif">
+<img class="screenshot" alt="Stock Reconciliation" src="{{docs_base_url}}/assets/img/setup/stock-reco-upload.gif">
### Stock Ledger Report
-<img class="screenshot" alt="Stock Reconciliation" src="/docs/assets/img/setup//stock-reco-ledger.png">
+<img class="screenshot" alt="Stock Reconciliation" src="{{docs_base_url}}/assets/img/setup//stock-reco-ledger.png">
**How Stock Reconciliation Works**
diff --git a/erpnext/docs/user/manual/en/setting-up/territory.md b/erpnext/docs/user/manual/en/setting-up/territory.md
index c82bfe4..e892489 100644
--- a/erpnext/docs/user/manual/en/setting-up/territory.md
+++ b/erpnext/docs/user/manual/en/setting-up/territory.md
@@ -7,6 +7,6 @@
territory v/s what you had planned.
You can also set different pricing for the same product sold across different territories.
-<img class="screenshot" alt="Territory Tree" src="/docs/assets/img/crm/territory-tree.png">
+<img class="screenshot" alt="Territory Tree" src="{{docs_base_url}}/assets/img/crm/territory-tree.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/users-and-permissions/adding-users.md b/erpnext/docs/user/manual/en/setting-up/users-and-permissions/adding-users.md
index 16bf19e..6fb64df 100644
--- a/erpnext/docs/user/manual/en/setting-up/users-and-permissions/adding-users.md
+++ b/erpnext/docs/user/manual/en/setting-up/users-and-permissions/adding-users.md
@@ -11,7 +11,7 @@
### 1. List of Users
-<img class="screenshot" src="/docs/assets/img/setup/users/user-1.png" alt="User List">
+<img class="screenshot" src="{{docs_base_url}}/assets/img/setup/users/user-1.png" alt="User List">
To add a new user, click on "New"
@@ -22,8 +22,8 @@
The user's Email will become the user id. Mobile No can also be used to log in if you check the Allow Login using Mobile No checkbox under the Security section in System Settings. While Mobile No will be unique, it will not be treated as a user id.
-<img class="screenshot" src="/docs/assets/img/setup/users/user-login-email.png" alt="Email Login">
-<img class="screenshot" src="/docs/assets/img/setup/users/user-login-mobile.png" alt="Mobile No Login">
+<img class="screenshot" src="{{docs_base_url}}/assets/img/setup/users/user-login-email.png" alt="Email Login">
+<img class="screenshot" src="{{docs_base_url}}/assets/img/setup/users/user-login-mobile.png" alt="Mobile No Login">
After adding these details, save the user.
@@ -32,19 +32,19 @@
After saving, you will see a list of roles and a checkbox next to it. Just check the roles you want the user to have and save the document. To click on what permissions translate into roles, click on the role
name.
-<img class="screenshot" src="/docs/assets/img/setup/users/user-2.png" alt="User Roles">
+<img class="screenshot" src="{{docs_base_url}}/assets/img/setup/users/user-2.png" alt="User Roles">
### 4. Setting Module Access
Users will have access to all modules for which they have role based access. If you want to block certain modules for certain users, un-check the module from the list.
-<img class="screenshot" src="/docs/assets/img/setup/users/user-3.png" alt="User Block Module">
+<img class="screenshot" src="{{docs_base_url}}/assets/img/setup/users/user-3.png" alt="User Block Module">
### 5. Security Settings
If you wish to give the user access to the system only between office hours,
or during weekends, mention it under security settings.
-<img class="screenshot" src="/docs/assets/img/setup/users/user-4.png" alt="User Security">
+<img class="screenshot" src="{{docs_base_url}}/assets/img/setup/users/user-4.png" alt="User Security">
{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/users-and-permissions/role-based-permissions.md b/erpnext/docs/user/manual/en/setting-up/users-and-permissions/role-based-permissions.md
index 6f11ecb..d75609f 100644
--- a/erpnext/docs/user/manual/en/setting-up/users-and-permissions/role-based-permissions.md
+++ b/erpnext/docs/user/manual/en/setting-up/users-and-permissions/role-based-permissions.md
@@ -5,7 +5,7 @@
To start with, go to:
> Setup > Permissions > Role Permissions Manager
-<img alt="Manage Read, Write, Create, Submit, Amend access using the Role Permissions Manager" class="screenshot" src="/docs/assets/img/users-and-permissions/setting-up-permissions-leave-application.png">
+<img alt="Manage Read, Write, Create, Submit, Amend access using the Role Permissions Manager" class="screenshot" src="{{docs_base_url}}/assets/img/users-and-permissions/setting-up-permissions-leave-application.png">
Permissions are applied on a combination of:
@@ -38,37 +38,37 @@
Leave Application is a good **example** that encompasses all areas of Permission System.
-<img class="screenshot" alt="Leave Application Form should be created by an Employee, and approved by Leave Approver or HR User" src="/docs/assets/img/users-and-permissions/setting-up-permissions-leave-application-form.png">
+<img class="screenshot" alt="Leave Application Form should be created by an Employee, and approved by Leave Approver or HR User" src="{{docs_base_url}}/assets/img/users-and-permissions/setting-up-permissions-leave-application-form.png">
1. **It should be created by an Employee.**
For this, Employee Role should be given Read, Write, Create permissions.
-<img class="screenshot" alt="Giving Read, Write and Create Permissions to Employee for Leave Application" src="/docs/assets/img/users-and-permissions/setting-up-permissions-employee-role.png">
+<img class="screenshot" alt="Giving Read, Write and Create Permissions to Employee for Leave Application" src="{{docs_base_url}}/assets/img/users-and-permissions/setting-up-permissions-employee-role.png">
1. **An Employee should only be able to access his/her Leave Application.**
Hence, Apply User Permissions should be enabled for Employee Role, and a User Permission record should be created for each User Employee combination. (This effort is reduced for Employee Document Type, by programmatically creating User Permission records.)
-<img class="screenshot" alt="Limiting access to Leave Applications for a user with Employee Role via User Permissions Manager" src="/docs/assets/old_images/erpnext/setting-up-permissions-employee-user-permissions.png">
+<img class="screenshot" alt="Limiting access to Leave Applications for a user with Employee Role via User Permissions Manager" src="/docs/assets/img/users-and-permissions/setting-up-permissions-employee-user-permissions.png">
1. **HR Manager should be able to see all Leave Applications.**
Create a Permission Rule for HR Manager at Level 0, with Read permissions. Apply User Permissions should be disabled.
-<img class="screenshot" alt="Giving Submit and Cancel permissions to HR Manager for Leave Applications. 'Apply User Permissions' is unchecked to give full access." src="/docs/assets/img/users-and-permissions/setting-up-permissions-hr-manager-role.png">
+<img class="screenshot" alt="Giving Submit and Cancel permissions to HR Manager for Leave Applications. 'Apply User Permissions' is unchecked to give full access." src="{{docs_base_url}}/assets/img/users-and-permissions/setting-up-permissions-hr-manager-role.png">
2. **Leave Approver should be able to see and update Leave Applications applicable to him/her.**
Leave Approver is given Read and Write access at Level 0, with Apply User Permissions enabled. Relevant Employee Documents should be enlisted in the User Permissions of Leave Approvers. (This effort is reduced for Leave Approvers mentioned in Employee Documents, by programmatically creating User Permission records.)
-<img class="screenshot" alt="Giving Read, Write and Submit permissions to Leave Approver for Leave Applications.'Apply User Permissions' is checked to limit access based on Employee." src="/docs/assets/img/users-and-permissions/setting-up-permissions-leave-approver-role.png">
+<img class="screenshot" alt="Giving Read, Write and Submit permissions to Leave Approver for Leave Applications.'Apply User Permissions' is checked to limit access based on Employee." src="{{docs_base_url}}/assets/img/users-and-permissions/setting-up-permissions-leave-approver-role.png">
3. **It should be Approved / Rejected only by HR User or Leave Approver.**
The Status field of Leave Application is set at Level 1. HR User and Leave Approver are given Read and Write permissions for Level 1, while everyone else (All) are given Read permission for Level 1.
-<img class="screenshot" alt="Limiting read access for a set of fields to certain Roles" src="/docs/assets/old_images/erpnext/setting-up-permissions-level-1.png">
+<img class="screenshot" alt="Limiting read access for a set of fields to certain Roles" src="/docs/assets/img/users-and-permissions/setting-up-permissions-level-1.png">
4. **HR User should be able to delegate Leave Applications to his/her subordinates**
HR User is given the right to Set User Permissions. A User with HR User role would be able to defined User Permissions on Leave Application for other users.
-<img class="screenshot" alt="Let HR User delegate access to Leave Applications by checking 'Set User Permissions'. This will allow HR User to access User Permissions Manager for 'Leave Application'" src="/docs/assets/img/users-and-permissions/setting-up-permissions-hr-user-role.png">
+<img class="screenshot" alt="Let HR User delegate access to Leave Applications by checking 'Set User Permissions'. This will allow HR User to access User Permissions Manager for 'Leave Application'" src="{{docs_base_url}}/assets/img/users-and-permissions/setting-up-permissions-hr-user-role.png">
{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/users-and-permissions/role-permisison-for-page-and-report.md b/erpnext/docs/user/manual/en/setting-up/users-and-permissions/role-permisison-for-page-and-report.md
index 5483af7..3a26a32 100644
--- a/erpnext/docs/user/manual/en/setting-up/users-and-permissions/role-permisison-for-page-and-report.md
+++ b/erpnext/docs/user/manual/en/setting-up/users-and-permissions/role-permisison-for-page-and-report.md
@@ -5,10 +5,10 @@
If user has enabled the developer mode, then they can add the roles directly in the page and report record. But in that case, the permissions will also be reflected in the json file for the page / report.
### For Page
-<img alt="Assign roles to the page" class="screenshot" src="/docs/assets/img/users-and-permissions/roles-for-page.png">
+<img alt="Assign roles to the page" class="screenshot" src="{{docs_base_url}}/assets/img/users-and-permissions/roles-for-page.png">
### For Report
-<img alt="Assign roles to the report" class="screenshot" src="/docs/assets/img/users-and-permissions/roles-for-report.png">
+<img alt="Assign roles to the report" class="screenshot" src="{{docs_base_url}}/assets/img/users-and-permissions/roles-for-report.png">
## Tool for custom roles assignment
@@ -16,10 +16,10 @@
To access, goto Setup > Permissions > Role Permission for Page and Report
-<img alt="Tools to assign custom roles to the page" class="screenshot" src="/docs/assets/img/users-and-permissions/role-permission-for-page-and-report.png">
+<img alt="Tools to assign custom roles to the page" class="screenshot" src="{{docs_base_url}}/assets/img/users-and-permissions/role-permission-for-page-and-report.png">
### Reset to defaults
Using "Reset to Default" button, user can remove the custom permissions applied on a page or report. Then default permissions will be applicable on that page or report.
-<img alt="Reset the default roles" class="screenshot" src="/docs/assets/img/users-and-permissions/reset-roles-permisison-for-page-report.png">
+<img alt="Reset the default roles" class="screenshot" src="{{docs_base_url}}/assets/img/users-and-permissions/reset-roles-permisison-for-page-report.png">
diff --git a/erpnext/docs/user/manual/en/setting-up/users-and-permissions/sharing.md b/erpnext/docs/user/manual/en/setting-up/users-and-permissions/sharing.md
index 23e5b32..a939e65 100644
--- a/erpnext/docs/user/manual/en/setting-up/users-and-permissions/sharing.md
+++ b/erpnext/docs/user/manual/en/setting-up/users-and-permissions/sharing.md
@@ -4,6 +4,6 @@
To share a document, open the document, click on the "+" icon under sharing and select the user
-<img class="screenshot" src="/docs/assets/img/setup/users/share.gif">
+<img class="screenshot" src="{{docs_base_url}}/assets/img/setup/users/share.gif">
{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/users-and-permissions/user-permissions.md b/erpnext/docs/user/manual/en/setting-up/users-and-permissions/user-permissions.md
index 896fd85..db444d1 100644
--- a/erpnext/docs/user/manual/en/setting-up/users-and-permissions/user-permissions.md
+++ b/erpnext/docs/user/manual/en/setting-up/users-and-permissions/user-permissions.md
@@ -15,7 +15,7 @@
1. The type of document which will be allowed (for example "Company")
1. The specific item that you want to allow (the name of the "Company)
-<img src="/docs/assets/img/users-and-permissions/user-perms/new-user-permission.png" class="screenshot" alt="Creating a new user permission">
+<img src="{{docs_base_url}}/assets/img/users-and-permissions/user-perms/new-user-permission.png" class="screenshot" alt="Creating a new user permission">
If you want to apply the permissions to all Roles for that user, keep the "Apply Permissions for all Roles of this User" checked. If you check this, it will automatically setup the rules for Roles to check for User Permissions.
@@ -25,11 +25,11 @@
Note that the "Apply User Permissions" is already checked for this role. Then click on "Select Document Types"
-<img src="/docs/assets/img/users-and-permissions/user-perms/select-document-types.png" class="screenshot" alt="Select Document Types to Edit the Setting">
+<img src="{{docs_base_url}}/assets/img/users-and-permissions/user-perms/select-document-types.png" class="screenshot" alt="Select Document Types to Edit the Setting">
Here you will see that Company has already been checked. If you want user permissions not be applied for that particular rule, you can un check it.
-<img src="/docs/assets/img/users-and-permissions/user-perms/view-selected-documents.png" class="screenshot" alt="Select Document Types to Edit the Setting">
+<img src="{{docs_base_url}}/assets/img/users-and-permissions/user-perms/view-selected-documents.png" class="screenshot" alt="Select Document Types to Edit the Setting">
### Ignoring User Permissions on Certain Fields
@@ -37,9 +37,11 @@
For example you don't want Assets to be restricited for any user, then select **Asset** in **Customize Form** and in the Company field, check on "Ignore User Permissions"
-<img src="/docs/assets/img/users-and-permissions/user-perms/ignore-user-user-permissions.png" class="screenshot" alt="Ignore User Permissions on specific properties">
-### Strict Permisssions
+<img src="{{docs_base_url}}/assets/img/users-and-permissions/user-perms/ignore-user-user-permissions.png" class="screenshot" alt="Ignore User Permissions on specific properties">
+
+
+### Strict Permissions
Since User Permissions are applied via Roles, there may be many users belonging to a particular Role. Suppose you have three users belonging to Role "Accounts User" and you have applied **User Permissions** to only one user, then the permissions will only be restricted to that user.
@@ -49,4 +51,4 @@
Finally once you have created your air-tight permission model, and you want to check how it applies to various users, you can see it via the **Permitted Documents for User** report. Using this report, you can select the **User** and document type and check how user permissions get applied.
-<img src="/docs/assets/img/users-and-permissions/user-perms/permitted-documents.png" class="screenshot" alt="Permitted Documents for User report">
+<img src="{{docs_base_url}}/assets/img/users-and-permissions/user-perms/permitted-documents.png" class="screenshot" alt="Permitted Documents for User report">
diff --git a/erpnext/docs/user/manual/en/setting-up/workflows.md b/erpnext/docs/user/manual/en/setting-up/workflows.md
index 4b2cabb..06c47d7 100644
--- a/erpnext/docs/user/manual/en/setting-up/workflows.md
+++ b/erpnext/docs/user/manual/en/setting-up/workflows.md
@@ -13,7 +13,7 @@
Manager, who is the approving authority, will either Approve or Reject this
request. Accordingly,the user will get his Approved or Rejected status.
-<img class="screenshot" alt="Workflow" src="/docs/assets/img/setup/workflow-leave-fl.jpg">
+<img class="screenshot" alt="Workflow" src="{{docs_base_url}}/assets/img/setup/workflow-leave-fl.jpg">
To make this Workflow and transition rules go to :
@@ -21,11 +21,11 @@
#### Step 1: Enter the different states of Leave Approval Process.
-<img class="screenshot" alt="Workflow" src="/docs/assets/img/setup/workflow-1.png">
+<img class="screenshot" alt="Workflow" src="{{docs_base_url}}/assets/img/setup/workflow-1.png">
#### Step 2: Enter Transition Rules.
-<img class="screenshot" alt="Workflow" src="/docs/assets/img/setup/workflow-2.png">
+<img class="screenshot" alt="Workflow" src="{{docs_base_url}}/assets/img/setup/workflow-2.png">
#### Notes:
@@ -48,15 +48,15 @@
When a Leave Application is saved by Employee, the status of the document changes to "Applied"
-<img class="screenshot" alt="Workflow" src="/docs/assets/img/setup/workflow-3.png">
+<img class="screenshot" alt="Workflow" src="{{docs_base_url}}/assets/img/setup/workflow-3.png">
When the HR User logs in, he can either Approve or Reject. If approved the
status of the document changes to "Approved by HR". However, it is yet to be approved by Leave Approver.
-<img class="screenshot" alt="Workflow" src="/docs/assets/img/setup/workflow-4.png">
+<img class="screenshot" alt="Workflow" src="{{docs_base_url}}/assets/img/setup/workflow-4.png">
When the Leave Approver opens the Leave Application page, he can finally "Approve" or "Reject" the Leave Application.
-<img class="screenshot" alt="Workflow" src="/docs/assets/img/setup/workflow-5.png">
+<img class="screenshot" alt="Workflow" src="{{docs_base_url}}/assets/img/setup/workflow-5.png">
{next}
diff --git a/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/migrate-to-perpetual-inventory.md b/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/migrate-to-perpetual-inventory.md
index 0e4d2d7..847c807 100644
--- a/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/migrate-to-perpetual-inventory.md
+++ b/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/migrate-to-perpetual-inventory.md
@@ -22,7 +22,7 @@
`Explore > Accounts > Accounts Settings`
- <img class="screenshot" alt="Perpetual Inventory" src="/docs/assets/img/accounts/perpetual-1.png">
+ <img class="screenshot" alt="Perpetual Inventory" src="{{docs_base_url}}/assets/img/accounts/perpetual-1.png">
* Create Stock Entry (Material Transfer) to transfer available stock from existing warehouse to new warehouse. As stock will be available in the new warehouse, you should select the new warehouse for all the future transactions.
diff --git a/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/perpetual-inventory.md b/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/perpetual-inventory.md
index 90bdbbf..a3102ae 100644
--- a/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/perpetual-inventory.md
+++ b/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/perpetual-inventory.md
@@ -12,7 +12,7 @@
> Setup > Company > Stock Settings > "Enable Perpetual Inventory"
-<img class="screenshot" alt="Perpetual Inventory" src="/docs/assets/img/accounts/perpetual-1.png">
+<img class="screenshot" alt="Perpetual Inventory" src="{{docs_base_url}}/assets/img/accounts/perpetual-1.png">
* Setup the following default accounts for each Company. These accounts are created automatically in the new ERPNext accounts.
@@ -133,11 +133,11 @@
**Stock Ledger**
-<img class="screenshot" alt="Perpetual Inventory" src="/docs/assets/img/accounts/perpetual-receipt-sl-1.png">
+<img class="screenshot" alt="Perpetual Inventory" src="{{docs_base_url}}/assets/img/accounts/perpetual-receipt-sl-1.png">
**General Ledger**
-<img class="screenshot" alt="Perpetual Inventory" src="/docs/assets/img/accounts/perpetual-receipt-gl-2.png">
+<img class="screenshot" alt="Perpetual Inventory" src="{{docs_base_url}}/assets/img/accounts/perpetual-receipt-gl-2.png">
As stock balance increases through Purchase Receipt, "Store" accounts are debited and a temporary account "Stock Receipt But Not Billed" account is credited, to maintain double entry accounting system. At the same time, negative expense is booked in account "Expense included in Valuation" for the amount added for valuation purpose, to avoid double expense booking.
@@ -149,7 +149,7 @@
**General Ledger**
-<img class="screenshot" alt="Perpetual Inventory" src="/docs/assets/img/accounts/perpetual-pinv-gl-3.png">
+<img class="screenshot" alt="Perpetual Inventory" src="{{docs_base_url}}/assets/img/accounts/perpetual-pinv-gl-3.png">
Here "Stock Received But Not Billed" account is debited and nullified the
effect of Purchase Receipt.
@@ -207,11 +207,11 @@
**Stock Ledger**
-<img class="screenshot" alt="Perpetual Inventory" src="/docs/assets/img/accounts/perpetual-dn-sl-4.png">
+<img class="screenshot" alt="Perpetual Inventory" src="{{docs_base_url}}/assets/img/accounts/perpetual-dn-sl-4.png">
**General Ledger**
-<img class="screenshot" alt="Perpetual Inventory" src="/docs/assets/img/accounts/perpetual-dn-gl-5.png">
+<img class="screenshot" alt="Perpetual Inventory" src="{{docs_base_url}}/assets/img/accounts/perpetual-dn-gl-5.png">
As item is delivered from "Stores" warehouse, "Stores" account is credited and
equal amount is debited to the expense account "Cost of Goods Sold". The
@@ -240,11 +240,11 @@
**Stock Ledger**
-<img class="screenshot" alt="Perpetual Inventory" src="/docs/assets/img/accounts/perpetual-inv-sl-6.png">
+<img class="screenshot" alt="Perpetual Inventory" src="{{docs_base_url}}/assets/img/accounts/perpetual-inv-sl-6.png">
**General Ledger**
-<img class="screenshot" alt="Perpetual Inventory" src="/docs/assets/img/accounts/perpetual-inv-gl-7.png">
+<img class="screenshot" alt="Perpetual Inventory" src="{{docs_base_url}}/assets/img/accounts/perpetual-inv-gl-7.png">
Here, apart from normal account entries for invoice, "Stores" and "Cost of
Goods Sold" accounts are also affected based on the valuation amount.
@@ -278,11 +278,11 @@
**Stock Ledger**
-<img class="screenshot" alt="Perpetual Inventory" src="/docs/assets/img/accounts/perpetual-st-receipt-sl.png">
+<img class="screenshot" alt="Perpetual Inventory" src="{{docs_base_url}}/assets/img/accounts/perpetual-st-receipt-sl.png">
**General Ledger**
-<img class="screenshot" alt="Perpetual Inventory" src="/docs/assets/img/accounts/perpetual-st-receipt-gl.png">
+<img class="screenshot" alt="Perpetual Inventory" src="{{docs_base_url}}/assets/img/accounts/perpetual-st-receipt-gl.png">
* * *
@@ -313,11 +313,11 @@
**Stock Ledger**
-<img class="screenshot" alt="Perpetual Inventory" src="/docs/assets/img/accounts/perpetual-st-issue-sl.png">
+<img class="screenshot" alt="Perpetual Inventory" src="{{docs_base_url}}/assets/img/accounts/perpetual-st-issue-sl.png">
**General Ledger**
-<img class="screenshot" alt="Perpetual Inventory" src="/docs/assets/img/accounts/perpetual-st-issue-gl.png">
+<img class="screenshot" alt="Perpetual Inventory" src="{{docs_base_url}}/assets/img/accounts/perpetual-st-issue-gl.png">
* * *
@@ -350,10 +350,10 @@
**Stock Ledger**
-<img class="screenshot" alt="Perpetual Inventory" src="/docs/assets/img/accounts/perpetual-st-transfer-sl.png">
+<img class="screenshot" alt="Perpetual Inventory" src="{{docs_base_url}}/assets/img/accounts/perpetual-st-transfer-sl.png">
**General Ledger**
-<img class="screenshot" alt="Perpetual Inventory" src="/docs/assets/img/accounts/perpetual-st-transfer-gl.png">
+<img class="screenshot" alt="Perpetual Inventory" src="{{docs_base_url}}/assets/img/accounts/perpetual-st-transfer-gl.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/articles/allow-over-delivery-billing-against-sales-order-upto-certain-limit.md b/erpnext/docs/user/manual/en/stock/articles/allow-over-delivery-billing-against-sales-order-upto-certain-limit.md
index 839ae4d..9b140a6 100644
--- a/erpnext/docs/user/manual/en/stock/articles/allow-over-delivery-billing-against-sales-order-upto-certain-limit.md
+++ b/erpnext/docs/user/manual/en/stock/articles/allow-over-delivery-billing-against-sales-order-upto-certain-limit.md
@@ -2,7 +2,7 @@
While creating Delivery Note, system validates if item's Qty mentined is same as in the Sales Order. If Item Qty has been increased, you will get over-delivery validation. If you want to be able to deliver more items than mentioned in the Sales Order, you should update "Allow over delivery or receipt upto this percent" in the Item master.
-<img alt="Item wise Allowance percentage" class="screenshot" src="/docs/assets/img/articles/allowance-percentage-1.png">
+<img alt="Item wise Allowance percentage" class="screenshot" src="{{docs_base_url}}/assets/img/articles/allowance-percentage-1.png">
Item's and Rate is also validated when creating Sales Invoice from Sales Order. Also when creating Purchase Receipt and Purchaes Invoice from Purchase Order. Updating "Allow over delivery or receipt upto this percent" will be affective in all sales and purchase transactions.
@@ -16,7 +16,7 @@
3. Save Stock Settings.
-<img alt="Item wise Allowance percentage" class="screenshot" src="/docs/assets/img/articles/allowance-percentage-2.png">
+<img alt="Item wise Allowance percentage" class="screenshot" src="{{docs_base_url}}/assets/img/articles/allowance-percentage-2.png">
<!-- markdown -->
diff --git a/erpnext/docs/user/manual/en/stock/articles/auto-creation-of-material-request.md b/erpnext/docs/user/manual/en/stock/articles/auto-creation-of-material-request.md
index e95697d..9d44702 100644
--- a/erpnext/docs/user/manual/en/stock/articles/auto-creation-of-material-request.md
+++ b/erpnext/docs/user/manual/en/stock/articles/auto-creation-of-material-request.md
@@ -4,17 +4,17 @@
In ERPNext, you can update item's Reorder Level and Reorder Qty in the Item master. If same item has different reorder level, you can also update warehouse-wise reorder level and reorder qty.
-<img alt="reorder level" class="screenshot" src="/docs/assets/img/articles/reorder-request-1.png">
+<img alt="reorder level" class="screenshot" src="{{docs_base_url}}/assets/img/articles/reorder-request-1.png">
With reorder level, you can also define what should be the next action. Either new purchase or transfer from another warehouse. Based on setting in Item master, purpose will be updated in the Material Request as well.
-<img alt="reorder level next action" class="screenshot" src="/docs/assets/img/articles/reorder-request-2.png">
+<img alt="reorder level next action" class="screenshot" src="{{docs_base_url}}/assets/img/articles/reorder-request-2.png">
When item's stock reaches reorder level, Material Request is auto-created automatically. You can enable this feature from:
`Stock > Setup > Stock Settings`
-<img alt="active auto-material request" class="screenshot" src="/docs/assets/img/articles/reorder-request-3.png">
+<img alt="active auto-material request" class="screenshot" src="{{docs_base_url}}/assets/img/articles/reorder-request-3.png">
A separate Material Request will be created for each item. User with Purchase Manager's role will receive email alert about these Material Requests.
diff --git a/erpnext/docs/user/manual/en/stock/articles/creating-depreciation-for-item.md b/erpnext/docs/user/manual/en/stock/articles/creating-depreciation-for-item.md
index c502e71..f236cfa 100644
--- a/erpnext/docs/user/manual/en/stock/articles/creating-depreciation-for-item.md
+++ b/erpnext/docs/user/manual/en/stock/articles/creating-depreciation-for-item.md
@@ -13,7 +13,7 @@
- **Qty (Quantity)** Leave this column blank.
- **Valuation Rate** will be item's value after depreciation.
-<img alt="reorder level" class="screenshot" src="/docs/assets/img/articles/fixed-asset-dep-1.gif">
+<img alt="reorder level" class="screenshot" src="{{docs_base_url}}/assets/img/articles/fixed-asset-dep-1.gif">
After updating Valuation Rate for an item, come back to Stock Reconciliation and upload save .csv file.
@@ -21,7 +21,7 @@
Select Expense account for depreciation in **Difference Account**. Value booked in the depreciation account will be the difference of old and next valuation rate of the fixed asset item, which will be actually the depreciation amount.
-<img alt="reorder level" class="screenshot" src="/docs/assets/img/articles/fixed-asset-dep-2.png">
+<img alt="reorder level" class="screenshot" src="{{docs_base_url}}/assets/img/articles/fixed-asset-dep-2.png">
####Stock Reconciliation Help Video
diff --git a/erpnext/docs/user/manual/en/stock/articles/item-valuation-transactions.md b/erpnext/docs/user/manual/en/stock/articles/item-valuation-transactions.md
index 5cc6529..0cd2006 100644
--- a/erpnext/docs/user/manual/en/stock/articles/item-valuation-transactions.md
+++ b/erpnext/docs/user/manual/en/stock/articles/item-valuation-transactions.md
@@ -8,10 +8,10 @@
You can select valuation method based on which item's value will be calculated. Valuation Method can be set globally for all the items from the Stock Settings.
-<img class="screenshot" alt="Download Backup" src="/docs/assets/img/articles/item-valuation-1.png">
+<img class="screenshot" alt="Download Backup" src="{{docs_base_url}}/assets/img/articles/item-valuation-1.png">
You can also set Valuation Method in the item master, especially when a valuation method for an item is different from the default Method.
-<img class="screenshot" alt="Download Backup" src="/docs/assets/img/articles/item-valuation-2.png">
+<img class="screenshot" alt="Download Backup" src="{{docs_base_url}}/assets/img/articles/item-valuation-2.png">
[Click here to learn about the valuation methods available in the ERPNext, and how it works.](https://frappe.io/blog/erpnext-features/inventory-valuation-method-fifo-vs-moving-average)
diff --git a/erpnext/docs/user/manual/en/stock/articles/maintain-stock-field-frozen-in-item-master.md b/erpnext/docs/user/manual/en/stock/articles/maintain-stock-field-frozen-in-item-master.md
index 8fa2f92..f93e668 100644
--- a/erpnext/docs/user/manual/en/stock/articles/maintain-stock-field-frozen-in-item-master.md
+++ b/erpnext/docs/user/manual/en/stock/articles/maintain-stock-field-frozen-in-item-master.md
@@ -6,7 +6,7 @@
1. Has Batch No.
1. Has Serial No.
-<img alt="Item Field Frozen" class="screenshot" src="/docs/assets/img/articles/maintain-stock-1.png">
+<img alt="Item Field Frozen" class="screenshot" src="{{docs_base_url}}/assets/img/articles/maintain-stock-1.png">
For an item, once stock ledger entry is created, values in these fields will be froze. This is to prevent user from changing value which can lead to mis-match of actual stock, and stock level in the system of an item.
diff --git a/erpnext/docs/user/manual/en/stock/articles/managing-batch-wise-inventory.md b/erpnext/docs/user/manual/en/stock/articles/managing-batch-wise-inventory.md
index d550019..82408bd 100644
--- a/erpnext/docs/user/manual/en/stock/articles/managing-batch-wise-inventory.md
+++ b/erpnext/docs/user/manual/en/stock/articles/managing-batch-wise-inventory.md
@@ -4,7 +4,7 @@
To maintain batches against an Item you need to mention 'Has Batch No' as yes in the Item Master.
-<img alt="Batch Item" class="screenshot" src="/docs/assets/img/articles/batchwise-stock-1.png">
+<img alt="Batch Item" class="screenshot" src="{{docs_base_url}}/assets/img/articles/batchwise-stock-1.png">
You can create a new Batch from:
@@ -18,13 +18,13 @@
When creating Purchase Receipt, you should create new Batch, or select one of the existing Batch master. One Batch can be associated with one Batch Item.
-<img alt="Batch in Purchase Receipt" class="screenshot" src="/docs/assets/img/articles/batchwise-stock-2.png">
+<img alt="Batch in Purchase Receipt" class="screenshot" src="{{docs_base_url}}/assets/img/articles/batchwise-stock-2.png">
#### Delivery Note
Define Batch in Delivery Note Item table. If Batch item is added under Product Bundle, you can update it's Batch No. in the Packing List table sa well.
-<img alt="Batch in Delivery Note" class="screenshot" src="/docs/assets/img/articles/batchwise-stock-3.png">
+<img alt="Batch in Delivery Note" class="screenshot" src="{{docs_base_url}}/assets/img/articles/batchwise-stock-3.png">
#### Batch-wise Stock Balance Report
@@ -32,4 +32,4 @@
Stock > Standard Reports > Batch-wise Balance History
-<img alt="Batchwise Stock Balance" class="screenshot" src="/docs/assets/img/articles/batchwise-stock-4.png">
+<img alt="Batchwise Stock Balance" class="screenshot" src="{{docs_base_url}}/assets/img/articles/batchwise-stock-4.png">
diff --git a/erpnext/docs/user/manual/en/stock/articles/managing-fractions-in-uom.md b/erpnext/docs/user/manual/en/stock/articles/managing-fractions-in-uom.md
index de971c0..12447e0 100644
--- a/erpnext/docs/user/manual/en/stock/articles/managing-fractions-in-uom.md
+++ b/erpnext/docs/user/manual/en/stock/articles/managing-fractions-in-uom.md
@@ -18,7 +18,7 @@
In the UoM master, you will find a field called "Must be whole number". Check this field to restrict user from enter value in decimal places in quantity field, for item having this UoM.
-<img alt="UoM Must be Whole No" class="screenshot" src="/docs/assets/img/articles/uom-fraction-1.png">
+<img alt="UoM Must be Whole No" class="screenshot" src="{{docs_base_url}}/assets/img/articles/uom-fraction-1.png">
####Validation
@@ -26,7 +26,7 @@
`Quantity cannot be a fraction at row #`
-<img alt="UoM Validation Message" class="screenshot" src="/docs/assets/img/articles/uom-fraction-2.png">
+<img alt="UoM Validation Message" class="screenshot" src="{{docs_base_url}}/assets/img/articles/uom-fraction-2.png">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/articles/opening-stock-balance-entry-for-the-serialized-and-batch-item.md b/erpnext/docs/user/manual/en/stock/articles/opening-stock-balance-entry-for-the-serialized-and-batch-item.md
index f69ddbb..6ed111b 100644
--- a/erpnext/docs/user/manual/en/stock/articles/opening-stock-balance-entry-for-the-serialized-and-batch-item.md
+++ b/erpnext/docs/user/manual/en/stock/articles/opening-stock-balance-entry-for-the-serialized-and-batch-item.md
@@ -50,7 +50,7 @@
As per perpetual inventory valuation system, accounting entry is created for every stock transaction. Double entry accounting system requires Total Debit matching with Total Credit in an entry. On the submission of Stock Entry, system debits Warehouse account by total value of items. To balance the same, we use Temporary Opening account as a Difference Account.
-<img alt="Difference Account" class="screenshot" src="/docs/assets/img/articles/difference-account-1.png">
+<img alt="Difference Account" class="screenshot" src="{{docs_base_url}}/assets/img/articles/difference-account-1.png">
#### Step 9: Save and Submit Stock Entry
diff --git a/erpnext/docs/user/manual/en/stock/articles/repack-entry.md b/erpnext/docs/user/manual/en/stock/articles/repack-entry.md
index d822a23..1d758c8 100644
--- a/erpnext/docs/user/manual/en/stock/articles/repack-entry.md
+++ b/erpnext/docs/user/manual/en/stock/articles/repack-entry.md
@@ -22,7 +22,7 @@
For repacked/output items, only Target Warehouse will be provided. You will have to provide valuation for the repack items.
-<img alt="Repack Entry" class="screenshot" src="/docs/assets/img/articles/repack-1.png">
+<img alt="Repack Entry" class="screenshot" src="{{docs_base_url}}/assets/img/articles/repack-1.png">
Update Qty for all the items selected.
@@ -30,6 +30,6 @@
On submitting Stock Entry, stock of input item will be reduced from Source Warehouse, and stock of repack/output item will be added in the Target Warehouse.
-<img alt="Repack Stock Entry" class="screenshot" src="/docs/assets/img/articles/repack-2.png">
+<img alt="Repack Stock Entry" class="screenshot" src="{{docs_base_url}}/assets/img/articles/repack-2.png">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/articles/return-rejected-item.md b/erpnext/docs/user/manual/en/stock/articles/return-rejected-item.md
index aaaec2d..f3b9966 100644
--- a/erpnext/docs/user/manual/en/stock/articles/return-rejected-item.md
+++ b/erpnext/docs/user/manual/en/stock/articles/return-rejected-item.md
@@ -10,4 +10,4 @@
For detailed steps on how to create Purchase Return Entry for the Rejected Item, refer to the below example.
-<img class="screenshot" alt="Returning Rejected Items" src="/docs/assets/img/articles/purchase-return.gif">
\ No newline at end of file
+<img class="screenshot" alt="Returning Rejected Items" src="{{docs_base_url}}/assets/img/articles/purchase-return.gif">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/articles/serial-no-naming.md b/erpnext/docs/user/manual/en/stock/articles/serial-no-naming.md
index c0292f2..4f2425f 100644
--- a/erpnext/docs/user/manual/en/stock/articles/serial-no-naming.md
+++ b/erpnext/docs/user/manual/en/stock/articles/serial-no-naming.md
@@ -14,11 +14,11 @@
On submission of Purchase Receipt or Stock entry for the serialized item, Serial Nos. will be auto-generated.
-<img alt="Serial Nos Entry" class="screenshot" src="/docs/assets/img/articles/serial-naming-1.png">
+<img alt="Serial Nos Entry" class="screenshot" src="{{docs_base_url}}/assets/img/articles/serial-naming-1.png">
Generated Serial numbers will be updated for each item.
-<img alt="Serial Nos Created" class="screenshot" src="/docs/assets/img/articles/serial-naming-2.png">
+<img alt="Serial Nos Created" class="screenshot" src="{{docs_base_url}}/assets/img/articles/serial-naming-2.png">
###2. Serializing Manufacturing Item
@@ -28,12 +28,12 @@
When Item is set as serialized, it will allow you to mentioned Series for it.
-<img alt="Serial Nos Created" class="screenshot" src="/docs/assets/img/articles/serial-naming-3.png">
+<img alt="Serial Nos Created" class="screenshot" src="{{docs_base_url}}/assets/img/articles/serial-naming-3.png">
####2.2 Production Entry for Serialized Item
On submission of production entry for manufacturing item, system will automatically generate Serial Nos. following Series as specified in the Item master.
-<img alt="Serial Nos Created" class="screenshot" src="/docs/assets/img/articles/serial-naming-4.png">
+<img alt="Serial Nos Created" class="screenshot" src="{{docs_base_url}}/assets/img/articles/serial-naming-4.png">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/articles/stock-entry-purpose.md b/erpnext/docs/user/manual/en/stock/articles/stock-entry-purpose.md
index ba29334..ce22d8e 100644
--- a/erpnext/docs/user/manual/en/stock/articles/stock-entry-purpose.md
+++ b/erpnext/docs/user/manual/en/stock/articles/stock-entry-purpose.md
@@ -8,7 +8,7 @@
Material Issue is generally made for the low value consumable items like office stationary, product consumables etc. Also you can create Material Issue to reconcile serialized and batched item's stock.
-<img alt="Material Issue" class="screenshot" src="/docs/assets/img/articles/stock-entry-issue.png">
+<img alt="Material Issue" class="screenshot" src="{{docs_base_url}}/assets/img/articles/stock-entry-issue.png">
#### 2.Purpose: Material Receipt
@@ -16,25 +16,25 @@
For the stock valuation purpose, provided Item Valuation becomes a mandatory field in the Material Receipt entry.
-<img alt="Material Receipt" class="screenshot" src="/docs/assets/img/articles/stock-entry-receipt.png">
+<img alt="Material Receipt" class="screenshot" src="{{docs_base_url}}/assets/img/articles/stock-entry-receipt.png">
#### 3.Purpose: Material Transfer
Material Transfer entry is created for the inter-warehouse Material Transfer.
-<img alt="Material Transfer" class="screenshot" src="/docs/assets/img/articles/stock-entry-transfer.png">
+<img alt="Material Transfer" class="screenshot" src="{{docs_base_url}}/assets/img/articles/stock-entry-transfer.png">
#### 4.Purpose: Material Transfer for Manufacture
In the manufacturing process, raw-materials are issued from the stores to the production department (generally WIP warehouse). This Material Transfer entry is created from Production Order. Items in this entry are fetched from the BOM of production Item, as selected in Production Order.
-<img alt="Transfer for Manufacture" class="screenshot" src="/docs/assets/img/articles/stock-entry-manufacture-transfer.gif">
+<img alt="Transfer for Manufacture" class="screenshot" src="{{docs_base_url}}/assets/img/articles/stock-entry-manufacture-transfer.gif">
#### 4.Purpose: Manufacture
Manufacture is created from Production Order. In this entry, both raw-material item as well as production item are fetched from the BOM, selected in the Production Order. For the raw-material items, only Source Warehouse (generally WIP warehouse) is mentioned. For the production item, only target warehouse as mentioned in the Production Order is updated. On submission, stock of raw-material items are deducted from Source Warehouse, which indicates that raw-material items were consumed in the manufacturing process. Production Item is added to the Target Warehouse marking the completion of production cycle.
-<img alt="Manufacture" class="screenshot" src="/docs/assets/img/articles/stock-entry-manufacture.gif">
+<img alt="Manufacture" class="screenshot" src="{{docs_base_url}}/assets/img/articles/stock-entry-manufacture.gif">
#### 5.Purpose: Repack
@@ -44,6 +44,6 @@
Subcontracting transaction involves company transfer raw-material items to the sub-contractors warehouse. This requires adding a warehouse for the sub-contractor as well. Sub-contract entry transfers stock from the companies warehouse to the sub-contractors warehouse..
-<img alt="Subcontract" class="screenshot" src="/docs/assets/img/articles/stock-entry-subcontract.gif">
+<img alt="Subcontract" class="screenshot" src="{{docs_base_url}}/assets/img/articles/stock-entry-subcontract.gif">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/articles/track-items-using-barcode.md b/erpnext/docs/user/manual/en/stock/articles/track-items-using-barcode.md
index 052ed11..6d8fcb6 100644
--- a/erpnext/docs/user/manual/en/stock/articles/track-items-using-barcode.md
+++ b/erpnext/docs/user/manual/en/stock/articles/track-items-using-barcode.md
@@ -6,10 +6,10 @@
To set the barcode of a particular item, you will have to open the Item record. You can also enter barcode while creating a new item.
-<img alt="Material Transfer" class="screenshot" src="/docs/assets/img/articles/barcode-item-master.png">
+<img alt="Material Transfer" class="screenshot" src="{{docs_base_url}}/assets/img/articles/barcode-item-master.png">
Once barcode field is updated in item master, items can be fetched using barcode. This feature will be availble in Delivery Note, Sales Invoice and Purchase Receipt transactions only.
-<img alt="Material Transfer" class="screenshot" src="/docs/assets/img/articles/barcode-item-selection.gif">
+<img alt="Material Transfer" class="screenshot" src="{{docs_base_url}}/assets/img/articles/barcode-item-selection.gif">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/batch.md b/erpnext/docs/user/manual/en/stock/batch.md
index a97be92..8283af3 100644
--- a/erpnext/docs/user/manual/en/stock/batch.md
+++ b/erpnext/docs/user/manual/en/stock/batch.md
@@ -11,7 +11,7 @@
If you want automatic batch creation at the time of Purchase Receipt, you must check "Create New Batches Automatically"
-<img class="screenshot" alt="Item Setup for Batches" src="/docs/assets/img/stock/item_setup_for_batch.png">
+<img class="screenshot" alt="Item Setup for Batches" src="{{docs_base_url}}/assets/img/stock/item_setup_for_batch.png">
### Creating Batches
@@ -25,7 +25,7 @@
When you open a batch, you will see all the quantities relating this that batch on the page.
-<img class="screenshot" alt="Batch View" src="/docs/assets/img/stock/batch_view.png">
+<img class="screenshot" alt="Batch View" src="{{docs_base_url}}/assets/img/stock/batch_view.png">
To move the batch from one warehouse to another, you can click on the move button.
diff --git a/erpnext/docs/user/manual/en/stock/delivery-note.md b/erpnext/docs/user/manual/en/stock/delivery-note.md
index a59ac35..de7f676 100644
--- a/erpnext/docs/user/manual/en/stock/delivery-note.md
+++ b/erpnext/docs/user/manual/en/stock/delivery-note.md
@@ -15,7 +15,7 @@
or from a “Submitted” Sales Order (that is not already shipped) by clicking on
“Make Delivery Note”.
-<img class="screenshot" alt="Delivery Note" src="/docs/assets/img/stock/delivery-note.png">
+<img class="screenshot" alt="Delivery Note" src="{{docs_base_url}}/assets/img/stock/delivery-note.png">
You can also “fetch” the details from an unshipped Sales Order.
diff --git a/erpnext/docs/user/manual/en/stock/delivery-trip.md b/erpnext/docs/user/manual/en/stock/delivery-trip.md
index 5e0911a..37b284c 100644
--- a/erpnext/docs/user/manual/en/stock/delivery-trip.md
+++ b/erpnext/docs/user/manual/en/stock/delivery-trip.md
@@ -8,10 +8,10 @@
Delivery
-<img class="screenshot" alt="Delivery" src="/docs/assets/img/stock/delivery_trip.png">
+<img class="screenshot" alt="Delivery" src="{{docs_base_url}}/assets/img/stock/delivery_trip.png">
Delivery Stops
-<img class="screenshot" alt="Delivery" src="/docs/assets/img/stock/delivery_stops.png">
+<img class="screenshot" alt="Delivery" src="{{docs_base_url}}/assets/img/stock/delivery_stops.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/installation-note.md b/erpnext/docs/user/manual/en/stock/installation-note.md
index a75e15f..2a85a4f 100644
--- a/erpnext/docs/user/manual/en/stock/installation-note.md
+++ b/erpnext/docs/user/manual/en/stock/installation-note.md
@@ -2,6 +2,6 @@
You can use installation note to record the instalation of a product having a serial number.
-<img class="screenshot" alt="Installation Note" src="/docs/assets/img/stock/installation-note.png">
+<img class="screenshot" alt="Installation Note" src="{{docs_base_url}}/assets/img/stock/installation-note.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/item/index.md b/erpnext/docs/user/manual/en/stock/item/index.md
index 3e2bdd3..5b57c60 100644
--- a/erpnext/docs/user/manual/en/stock/item/index.md
+++ b/erpnext/docs/user/manual/en/stock/item/index.md
@@ -31,7 +31,7 @@
These numbers help to track individual units or batches of Items which you sell. It also tracks warranty and returns. In case any individual Item is recalled by the supplier the number system helps to track individual Item. The numbering system also manages expiry dates. Please note that if you sell your items in thousands, and if the items are very small like pens or erasers, you need not serialize them. In ERPNext, you will have to mention the serial number in some accounting entries. To create serial numbers you will have to manually create all the numbers in your entries. If your product is not a big consumer durable Item, if it has no warranty and has no chances of being recalled, avoid giving serial numbers.
> Tip: While entering an item code in an items table, if the table requires inventory details, then depending on whether the entered item is batched or serialized, you can enter serial or batch numbers right away in a pop-up dialog.
-<img alt="Serial No modal" class="screenshot" src="/docs/assets/img/stock/serial_no_modal.gif"><img alt="Batch No modal" class="screenshot" src="/docs/assets/img/stock/batch_no_modal.png">
+<img alt="Serial No modal" class="screenshot" src="{{docs_base_url}}/assets/img/stock/serial_no_modal.gif"><img alt="Batch No modal" class="screenshot" src="{{docs_base_url}}/assets/img/stock/batch_no_modal.png">
> Important: Once you mark an item as serialized or batched or neither, you cannot change it after you have made any stock entry.
@@ -57,9 +57,9 @@
### Purchase Details
-<img alt="Item Purchase Details" class="screenshot" src="/docs/assets/img/stock/item-purchase.png">
+<img alt="Item Purchase Details" class="screenshot" src="{{docs_base_url}}/assets/img/stock/item-purchase.png">
-<img class="screenshot" alt="Purchase details" src="/docs/assets/img/stock/item-purchase.png">
+<img class="screenshot" alt="Purchase details" src="{{docs_base_url}}/assets/img/stock/item-purchase.png">
* **Lead time days:** Lead time days are the number of days required for the Item to reach the warehouse.
@@ -69,7 +69,7 @@
###Supplier Details
-<img alt="Item Supplier Details" class="screenshot" src="/docs/assets/img/stock/item-supplier.png">
+<img alt="Item Supplier Details" class="screenshot" src="{{docs_base_url}}/assets/img/stock/item-supplier.png">
* **Default Supplier:** Supplier from whom you generally purchase this item.
@@ -79,23 +79,23 @@
### Sales Details
-<img alt="Item Sales Details" class="screenshot" src="/docs/assets/img/stock/item-sales.png">
+<img alt="Item Sales Details" class="screenshot" src="{{docs_base_url}}/assets/img/stock/item-sales.png">
* **Default Income Account:** Income account selected here will be fetched automatically in sales invoice for this item.
-<img class="screenshot" alt="Sales details" src="/docs/assets/img/stock/item-sales.png)">
+<img class="screenshot" alt="Sales details" src="{{docs_base_url}}/assets/img/stock/item-sales.png)">
-<img class="screenshot" alt="Sales details" src="/docs/assets/img/stock/item-sales.png">
+<img class="screenshot" alt="Sales details" src="{{docs_base_url}}/assets/img/stock/item-sales.png">
***Cost Centre:** Cost center selected here will be fetched automatically in sales invoice for this item.
***Customer Codes:** Track Item Code assigned by the Customers for this Item. This will help you in searching item while creating Sales Order based on the Item Code in the Customer's Purchase Order.
-<img class="screenshot" alt="Sales details" src="/docs/assets/img/stock/item-sales.png)">
+<img class="screenshot" alt="Sales details" src="{{docs_base_url}}/assets/img/stock/item-sales.png)">
### Manufacturing And Website
-<img class="screenshot" alt="Manufaturing details" src="/docs/assets/img/stock/item-manufacturing-website.png">
+<img class="screenshot" alt="Manufaturing details" src="{{docs_base_url}}/assets/img/stock/item-manufacturing-website.png">
Visit [Manufacturing](/docs/user/manual/en/manufacturing.html) and [Website ](/docs/user/manual/en/website.html)to understand these topics in detail.
diff --git a/erpnext/docs/user/manual/en/stock/item/item-valuation-fifo-and-moving-average.md b/erpnext/docs/user/manual/en/stock/item/item-valuation-fifo-and-moving-average.md
index cc59618..8784f68 100644
--- a/erpnext/docs/user/manual/en/stock/item/item-valuation-fifo-and-moving-average.md
+++ b/erpnext/docs/user/manual/en/stock/item/item-valuation-fifo-and-moving-average.md
@@ -21,7 +21,7 @@
* **FIFO (First In First Out):** In this system, ERPNext assumes that you will consume / sell those Items first which you bought first. For example, if you buy an Item at price X and then after a few days at price Y, whenever you sell your Item, ERPNext will reduce the quantity of the Item priced at X first and then Y.
-<img alt="FIFO" class="screenshot" src="/docs/assets/img/stock/fifo.png">
+<img alt="FIFO" class="screenshot" src="{{docs_base_url}}/assets/img/stock/fifo.png">
* **Moving Average:** In this method, ERPNext assumes that the value of the item at any point is the average price of the units of that Item in stock. For example, if the value of an Item is X in a Warehouse with quantity Y and another quantity Y1 is added to the Warehouse at cost X1, the new value X2 would be:
diff --git a/erpnext/docs/user/manual/en/stock/item/item-variants.md b/erpnext/docs/user/manual/en/stock/item/item-variants.md
index eeee0e1..08f8855 100644
--- a/erpnext/docs/user/manual/en/stock/item/item-variants.md
+++ b/erpnext/docs/user/manual/en/stock/item/item-variants.md
@@ -19,20 +19,20 @@
* The Item shall then be referred to as a so called 'Template'. Such a Template is not identical to a regular 'Item' any longer. For example it (the Template) can not be used directly in any Transactions (Sales Order, Delivery Note, Purchase Invoice) itself. Only the Variants of an Item (_blue_ t-shirt in size _small)_ can be practically used in such. Therefore it would be ideal to decide whether an item 'Has Variants' or not directly when creating it.
-<img class="screenshot" alt="Has Variants" src="/docs/assets/img/stock/item-has-variants.png">
+<img class="screenshot" alt="Has Variants" src="{{docs_base_url}}/assets/img/stock/item-has-variants.png">
On selecting 'Has Variants' a table shall appear. Specify the variant attributes for the Item in the table.
In case the attribute has Numeric Values, you can specify the range and increment values here.
-<img class="screenshot" alt="Valid Attributes" src="/docs/assets/img/stock/item-attributes.png">
+<img class="screenshot" alt="Valid Attributes" src="{{docs_base_url}}/assets/img/stock/item-attributes.png">
> Note: You cannot make Transactions against a 'Template'
To create 'Item Variants' against a 'Template' select 'Make Variants'
-<img class="screenshot" alt="Make Variants" src="/docs/assets/img/stock/make-variant.png">
+<img class="screenshot" alt="Make Variants" src="{{docs_base_url}}/assets/img/stock/make-variant.png">
-<img class="screenshot" alt="Make Variants" src="/docs/assets/img/stock/make-variant-1.png">
+<img class="screenshot" alt="Make Variants" src="{{docs_base_url}}/assets/img/stock/make-variant-1.png">
To learn more about setting Attributes Master check [Item Attributes](/docs/user/manual/en/stock/setup/item-attribute.html)
@@ -41,12 +41,12 @@
To setup variants based on Manufactueres, in your Item template, set "Variants Based On" as "Manufacturers"
<img class='screenshot' alt='Setup Item Variant by Manufacturer'
- src='/docs/assets/img/stock/select-mfg-for-variant.png'>
+ src='{{docs_base_url}}/assets/img/stock/select-mfg-for-variant.png'>
When you make a new Variant, the system will prompt you to select a Manufacturer. You can also optionally put in a Manufacturer Part Number
<img class='screenshot' alt='Setup Item Variant by Manufacturer'
- src='/docs/assets/img/stock/set-variant-by-mfg.png'>
+ src='{{docs_base_url}}/assets/img/stock/set-variant-by-mfg.png'>
The naming of the variant will be the name (ID) of the template Item with a number suffix. e.g. "ITEM000" will have variant "ITEM000-1"
@@ -55,4 +55,4 @@
To set the fields Goto Stock > Item Variant Settings
<img class='screenshot' alt='Item Variant Settings'
- src='/docs/assets/img/stock/item_variants_settings.png'>
+ src='{{docs_base_url}}/assets/img/stock/item_variants_settings.png'>
diff --git a/erpnext/docs/user/manual/en/stock/item/purchase-details.md b/erpnext/docs/user/manual/en/stock/item/purchase-details.md
index 3de1724..134d551 100644
--- a/erpnext/docs/user/manual/en/stock/item/purchase-details.md
+++ b/erpnext/docs/user/manual/en/stock/item/purchase-details.md
@@ -4,4 +4,4 @@
A warranty means a guarantee or a promise which provides assurance by one party to the other party which allows for a legal remedy if that promise is not true or followed. A warranty period is a time period in which a purchased product may be returned or exchanged.
-<img class="screenshot" alt="Item Warranty" src="/docs/assets/img/stock/item-warranty.png">
\ No newline at end of file
+<img class="screenshot" alt="Item Warranty" src="{{docs_base_url}}/assets/img/stock/item-warranty.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/item/reorder.md b/erpnext/docs/user/manual/en/stock/item/reorder.md
index 06caa2c..548a8a9 100644
--- a/erpnext/docs/user/manual/en/stock/item/reorder.md
+++ b/erpnext/docs/user/manual/en/stock/item/reorder.md
@@ -10,4 +10,4 @@
For example, If reorder level is 100 items, your reorder quantity may not necessarily be 100 items. The Reorder quantity can be greater than or equal to reorder level. It may depend upon lead time, discount, transportation and average daily consumption.
-<img alt="Item Reorder" class="screenshot" src="/docs/assets/img/stock/item-reorder.png">
\ No newline at end of file
+<img alt="Item Reorder" class="screenshot" src="{{docs_base_url}}/assets/img/stock/item-reorder.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/material-request.md b/erpnext/docs/user/manual/en/stock/material-request.md
index c3ba13c..96b9cea 100644
--- a/erpnext/docs/user/manual/en/stock/material-request.md
+++ b/erpnext/docs/user/manual/en/stock/material-request.md
@@ -3,7 +3,7 @@
A Material Request is a simple document identifying a requirement of a set of
Items (products or services) for a particular reason.
-<img class="screenshot" alt="Material Request" src="/docs/assets/img/buying/material-request-flowchart.png">
+<img class="screenshot" alt="Material Request" src="{{docs_base_url}}/assets/img/buying/material-request-flowchart.png">
To generate a Material Request manually go to:
@@ -11,7 +11,7 @@
#### Creating Material Request
-<img class="screenshot" alt="Material Request" src="/docs/assets/img/buying/material-request.png">
+<img class="screenshot" alt="Material Request" src="{{docs_base_url}}/assets/img/buying/material-request.png">
A Material Request can be generated:
diff --git a/erpnext/docs/user/manual/en/stock/projected-quantity.md b/erpnext/docs/user/manual/en/stock/projected-quantity.md
index e02b2c3..2f432fc 100644
--- a/erpnext/docs/user/manual/en/stock/projected-quantity.md
+++ b/erpnext/docs/user/manual/en/stock/projected-quantity.md
@@ -13,7 +13,7 @@
Having a tight control of the projected inventory is crucial to determine
shortages and to calculate the right order quantity.
-<img class="screenshot" alt="Projected Quantity" src="/docs/assets/img/stock/projected_quantity.png">
+<img class="screenshot" alt="Projected Quantity" src="{{docs_base_url}}/assets/img/stock/projected_quantity.png">
> Projected Qty = Actual Qty + Planned Qty + Requested Qty + Ordered Qty -
diff --git a/erpnext/docs/user/manual/en/stock/purchase-receipt.md b/erpnext/docs/user/manual/en/stock/purchase-receipt.md
index 523b0fa..7241d31 100644
--- a/erpnext/docs/user/manual/en/stock/purchase-receipt.md
+++ b/erpnext/docs/user/manual/en/stock/purchase-receipt.md
@@ -12,7 +12,7 @@
or from a “Submitted” Purchase Order, by clicking on “Make Purchase Receipt”.
-<img class="screenshot" alt="Purchase Receipt" src="/docs/assets/img/stock/purchase-receipt.png">
+<img class="screenshot" alt="Purchase Receipt" src="{{docs_base_url}}/assets/img/stock/purchase-receipt.png">
### Rejections
diff --git a/erpnext/docs/user/manual/en/stock/purchase-return.md b/erpnext/docs/user/manual/en/stock/purchase-return.md
index 2b63034..4096452 100644
--- a/erpnext/docs/user/manual/en/stock/purchase-return.md
+++ b/erpnext/docs/user/manual/en/stock/purchase-return.md
@@ -8,16 +8,16 @@
First open the original Purchase Receipt, against which supplier delivered the items.
-<img class="screenshot" alt="Original Purchase Receipt" src="/docs/assets/img/stock/purchase-return-original-purchase-receipt.png">
+<img class="screenshot" alt="Original Purchase Receipt" src="{{docs_base_url}}/assets/img/stock/purchase-return-original-purchase-receipt.png">
Then click on "Make Purchase Return", it will open a new Purchase Receipt with "Is Return" checked, items and taxes with negative amount.
-<img class="screenshot" alt="Return Against Purchase Receipt" src="/docs/assets/img/stock/purchase-return-against-purchase-receipt.png">
+<img class="screenshot" alt="Return Against Purchase Receipt" src="{{docs_base_url}}/assets/img/stock/purchase-return-against-purchase-receipt.png">
On submission of Return Purchase Return, system will decrease item qty from the mentioned warehouse. To maintain correct stock valuation, stock balance will also go up according to the original purchase rate of the returned items.
-<img class="screenshot" alt="Return Stock Ledger" src="/docs/assets/img/stock/purchase-return-stock-ledger.png">
+<img class="screenshot" alt="Return Stock Ledger" src="{{docs_base_url}}/assets/img/stock/purchase-return-stock-ledger.png">
If Perpetual Inventory enabled, system will also post accounting entry against warehouse account to sync warehouse account balance with stock balance as per Stock Ledger.
-<img class="screenshot" alt="Return Stock Ledger" src="/docs/assets/img/stock/purchase-return-general-ledger.png">
\ No newline at end of file
+<img class="screenshot" alt="Return Stock Ledger" src="{{docs_base_url}}/assets/img/stock/purchase-return-general-ledger.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/retain-sample-stock.md b/erpnext/docs/user/manual/en/stock/retain-sample-stock.md
index 0f8199a..12e737f 100644
--- a/erpnext/docs/user/manual/en/stock/retain-sample-stock.md
+++ b/erpnext/docs/user/manual/en/stock/retain-sample-stock.md
@@ -6,21 +6,21 @@
It is advised to create a new warehouse just for retaining samples and not use it in production.
-<img class="screenshot" alt="Sample Retention Warehouse" src="/docs/assets/img/stock/sample-warehouse.png">
+<img class="screenshot" alt="Sample Retention Warehouse" src="{{docs_base_url}}/assets/img/stock/sample-warehouse.png">
### Enable Retain Sample in Item master
Check Retain Sample and Maximum allowed samples in Item Master for a batch. Please note that Retain Sample is based
on Batch hence Has Batch No should be enabled as well.
-<img class="screenshot" alt="Retain Sample" src="/docs/assets/img/stock/retain-sample.png">
+<img class="screenshot" alt="Retain Sample" src="{{docs_base_url}}/assets/img/stock/retain-sample.png">
### Stock Entry
Whenever a Stock Entry is created with the purpose as Material Receipt, for items which have Retain Sample enabled, the Sample Quantity can be set during that Stock Entry. Sample quantity cannot be more than the Maximum sample quantity set in Item Master.
-<img class="screenshot" alt="Retain Sample" src="/docs/assets/img/stock/material-receipt-sample.png">
+<img class="screenshot" alt="Retain Sample" src="{{docs_base_url}}/assets/img/stock/material-receipt-sample.png">
On submission of this Stock Entry, button 'Make Retention Stock Entry' will be available to make another Stock Entry for the transfer of sample items from the mentioned batch to the retention warehouse set in Stock Settings. On clicking this button it will direct you to new Stock Entry with all the information, verify the information and click Submit.
-<img class="screenshot" alt="Retain Sample" src="/docs/assets/img/stock/material-transfer-sample.png">
\ No newline at end of file
+<img class="screenshot" alt="Retain Sample" src="{{docs_base_url}}/assets/img/stock/material-transfer-sample.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/sales-return.md b/erpnext/docs/user/manual/en/stock/sales-return.md
index 1ba17c2..6b2ee1c 100644
--- a/erpnext/docs/user/manual/en/stock/sales-return.md
+++ b/erpnext/docs/user/manual/en/stock/sales-return.md
@@ -8,22 +8,22 @@
First open the original Delivery Note / Sales Invoice, against which customer returned the items.
-<img class="screenshot" alt="Original Delivery Note" src="/docs/assets/img/stock/sales-return-original-delivery-note.png">
+<img class="screenshot" alt="Original Delivery Note" src="{{docs_base_url}}/assets/img/stock/sales-return-original-delivery-note.png">
Then click on "Make Sales Return", it will open a new Delivery Note with "Is Return" checked, items and taxes with negative amount.
-<img class="screenshot" alt="Return Against Delivery Note" src="/docs/assets/img/stock/sales-return-against-delivery-note.png">
+<img class="screenshot" alt="Return Against Delivery Note" src="{{docs_base_url}}/assets/img/stock/sales-return-against-delivery-note.png">
You can also create the return entry against original Sales Invoice, to return stock along with credit note, check "Update Stock" option in Return Sales Invoice.
-<img class="screenshot" alt="Return Against Sales Invoice" src="/docs/assets/img/stock/sales-return-against-sales-invoice.png">
+<img class="screenshot" alt="Return Against Sales Invoice" src="{{docs_base_url}}/assets/img/stock/sales-return-against-sales-invoice.png">
On submission of Return Delivery Note / Sales Invoice, system will increase stock balance in the mentioned warehouse. To maintain correct stock valuation, stock balance will go up according to the original purchase rate of the returned items.
-<img class="screenshot" alt="Return Stock Ledger" src="/docs/assets/img/stock/sales-return-stock-ledger.png">
+<img class="screenshot" alt="Return Stock Ledger" src="{{docs_base_url}}/assets/img/stock/sales-return-stock-ledger.png">
In case of Return Sales Invoice, Customer account will be credited and associated income and tax account will be debited.
If Perpetual Inventory enabled, system will also post accounting entry against warehouse account to sync warehouse account balance with stock balance as per Stock Ledger.
-<img class="screenshot" alt="Return Stock Ledger" src="/docs/assets/img/stock/sales-return-general-ledger.png">
\ No newline at end of file
+<img class="screenshot" alt="Return Stock Ledger" src="{{docs_base_url}}/assets/img/stock/sales-return-general-ledger.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/serial-no.md b/erpnext/docs/user/manual/en/stock/serial-no.md
index cb766ba..0158124 100644
--- a/erpnext/docs/user/manual/en/stock/serial-no.md
+++ b/erpnext/docs/user/manual/en/stock/serial-no.md
@@ -22,7 +22,7 @@
Invoice). When a new Serial No is created directly, its warehouse cannot be
set.
-<img class="screenshot" alt="Serial Number" src="/docs/assets/img/stock/serial-no.png">
+<img class="screenshot" alt="Serial Number" src="{{docs_base_url}}/assets/img/stock/serial-no.png">
* The Status is set based on Stock Entry.
diff --git a/erpnext/docs/user/manual/en/stock/setup/item-attribute.md b/erpnext/docs/user/manual/en/stock/setup/item-attribute.md
index a6e0eec..8d37afc 100644
--- a/erpnext/docs/user/manual/en/stock/setup/item-attribute.md
+++ b/erpnext/docs/user/manual/en/stock/setup/item-attribute.md
@@ -2,17 +2,17 @@
You can define Attributes and attribute values for your Item Variants here.
-<img class="screenshot" alt="Attribute Master" src="/docs/assets/img/stock/item-attribute.png">
+<img class="screenshot" alt="Attribute Master" src="{{docs_base_url}}/assets/img/stock/item-attribute.png">
#### Non Numeric Attributes
* For Non Numeric Attributes, specify attributes values along with its abbreviation in the Attribute Value Table.
-<img class="screenshot" alt="Attribute Master" src="/docs/assets/img/stock/item-attribute-non-numeric.png">
+<img class="screenshot" alt="Attribute Master" src="{{docs_base_url}}/assets/img/stock/item-attribute-non-numeric.png">
#### Numeric Attributes
* If your attribute is Numeric, select Numeric Values
* Specify the Range and the Increment Value
-<img class="screenshot" alt="Attribute Master" src="/docs/assets/img/stock/item-attribute-numeric.png">
+<img class="screenshot" alt="Attribute Master" src="{{docs_base_url}}/assets/img/stock/item-attribute-numeric.png">
diff --git a/erpnext/docs/user/manual/en/stock/setup/item-group.md b/erpnext/docs/user/manual/en/stock/setup/item-group.md
index a280090..667f29f 100644
--- a/erpnext/docs/user/manual/en/stock/setup/item-group.md
+++ b/erpnext/docs/user/manual/en/stock/setup/item-group.md
@@ -7,7 +7,7 @@
category. In case, your product is used only in trading, you can categorise it
under Trading.
-<img class="screenshot" alt="Item Group Tree" src="/docs/assets/img/stock/item-group-tree.png">
+<img class="screenshot" alt="Item Group Tree" src="{{docs_base_url}}/assets/img/stock/item-group-tree.png">
### Create a Item Group
@@ -15,7 +15,7 @@
* Select 'Add Child'
-<img class="screenshot" alt="Add Item Group" src="/docs/assets/img/stock/item-group-new.gif">
+<img class="screenshot" alt="Add Item Group" src="{{docs_base_url}}/assets/img/stock/item-group-new.gif">
### Delete an Item Group
@@ -23,6 +23,6 @@
* Select 'delete'
-<img class="screenshot" alt="Add Item Group" src="/docs/assets/img/stock/item-group-del.gif">
+<img class="screenshot" alt="Add Item Group" src="{{docs_base_url}}/assets/img/stock/item-group-del.gif">
{next}
diff --git a/erpnext/docs/user/manual/en/stock/setup/stock-settings.md b/erpnext/docs/user/manual/en/stock/setup/stock-settings.md
index 96d1627..91718b3 100644
--- a/erpnext/docs/user/manual/en/stock/setup/stock-settings.md
+++ b/erpnext/docs/user/manual/en/stock/setup/stock-settings.md
@@ -2,7 +2,7 @@
You can set default settings for your stock related transactions here.
-<img class="screenshot" alt="Stock Settings" src="/docs/assets/img/stock/stock-settings.png">
+<img class="screenshot" alt="Stock Settings" src="{{docs_base_url}}/assets/img/stock/stock-settings.png">
### Clean HTML Description
diff --git a/erpnext/docs/user/manual/en/stock/stock-entry.md b/erpnext/docs/user/manual/en/stock/stock-entry.md
index e2ac6a1..e931b88 100644
--- a/erpnext/docs/user/manual/en/stock/stock-entry.md
+++ b/erpnext/docs/user/manual/en/stock/stock-entry.md
@@ -7,7 +7,7 @@
> Stock > Stock Entry > New
-<img class="screenshot" alt="Stock Entry" src="/docs/assets/img/stock/stock-entry.png">
+<img class="screenshot" alt="Stock Entry" src="{{docs_base_url}}/assets/img/stock/stock-entry.png">
Stock Entries can be made for the following purposes:
@@ -29,15 +29,15 @@
To add additional costs, enter the description and amount of the cost in the Additional Costs table.
-<img class="screenshot" alt="Stock Entry Additional Costs" src="/docs/assets/img/stock/additional-costs-table.png">
+<img class="screenshot" alt="Stock Entry Additional Costs" src="{{docs_base_url}}/assets/img/stock/additional-costs-table.png">
The added additional costs will be distributed among the receiving items (where the target warehouse mentioned) proportionately based on Basic Amount of the items. And the distributed additional cost will be added to the basic rate of the item, to calculate valuation rate.
-<img class="screenshot" alt="Stock Entry Item Valuation Rate" src="/docs/assets/img/stock/stock-entry-item-valuation-rate.png">
+<img class="screenshot" alt="Stock Entry Item Valuation Rate" src="{{docs_base_url}}/assets/img/stock/stock-entry-item-valuation-rate.png">
If perpetual inventory system is enabled, additional costs will be booked in "Expense Included In Valuation" account.
-<img class="screenshot" alt="Additional Costs General Ledger" src="/docs/assets/img/stock/additional-costs-general-ledger.png">
+<img class="screenshot" alt="Additional Costs General Ledger" src="{{docs_base_url}}/assets/img/stock/additional-costs-general-ledger.png">
> **Note:** To update Stock from a spreadsheet, see [Stock Reconciliation]({{doc_base_url}}/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.html).
diff --git a/erpnext/docs/user/manual/en/stock/tools/landed-cost-voucher.md b/erpnext/docs/user/manual/en/stock/tools/landed-cost-voucher.md
index a11759d..979b155 100644
--- a/erpnext/docs/user/manual/en/stock/tools/landed-cost-voucher.md
+++ b/erpnext/docs/user/manual/en/stock/tools/landed-cost-voucher.md
@@ -22,7 +22,7 @@
In the document, you can select multiple Purchase Receipts and fetch all items from those Purchase Receipts. Then you should add applicable charges in “Taxes and Charges” table. You can easily delete an item if the added charges is not applicable to that item. The added charges are proportionately distributed among all the items based their amount.
-<img class="screenshot" alt="Landed Cost Vouher" src="/docs/assets/img/stock/landed-cost.png">
+<img class="screenshot" alt="Landed Cost Vouher" src="{{docs_base_url}}/assets/img/stock/landed-cost.png">
### What happend on submission?
diff --git a/erpnext/docs/user/manual/en/stock/tools/packing-slip.md b/erpnext/docs/user/manual/en/stock/tools/packing-slip.md
index 60cfb5d..11543ee 100644
--- a/erpnext/docs/user/manual/en/stock/tools/packing-slip.md
+++ b/erpnext/docs/user/manual/en/stock/tools/packing-slip.md
@@ -4,6 +4,6 @@
While Shipping a product 'Draft' for Delivery Notes are created.
You can make a Packing Slip from these Delivery Notes (Draft)
-<img class="screenshot" alt="Packing Slip" src="/docs/assets/img/stock/packing-slip.png">
+<img class="screenshot" alt="Packing Slip" src="{{docs_base_url}}/assets/img/stock/packing-slip.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/tools/quality-inspection.md b/erpnext/docs/user/manual/en/stock/tools/quality-inspection.md
index 254da8a..3d0331a 100644
--- a/erpnext/docs/user/manual/en/stock/tools/quality-inspection.md
+++ b/erpnext/docs/user/manual/en/stock/tools/quality-inspection.md
@@ -5,6 +5,6 @@
> Stock > Quality Inspection > New
-<img class="screenshot" alt="Quality Inspection" src="/docs/assets/img/stock/quality-inspection.png">
+<img class="screenshot" alt="Quality Inspection" src="{{docs_base_url}}/assets/img/stock/quality-inspection.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/warehouse.md b/erpnext/docs/user/manual/en/stock/warehouse.md
index d90e3f9..7c49463 100644
--- a/erpnext/docs/user/manual/en/stock/warehouse.md
+++ b/erpnext/docs/user/manual/en/stock/warehouse.md
@@ -14,7 +14,7 @@
To go to Warehouse, click on Stock and go to Warehouse under Setup. You
could also switch to 'Tree' View or simply type warehouse tree in the awsone bar.
-<img class="screenshot" alt="Warehouse" src="/docs/assets/img/stock/warehouse.png">
+<img class="screenshot" alt="Warehouse" src="{{docs_base_url}}/assets/img/stock/warehouse.png">
In ERPNext, every Warehouse must belong to a specific company, to maintain
company wise stock balance. In order to do so each Warehouse is linked with an
diff --git a/erpnext/docs/user/manual/en/support/issue.md b/erpnext/docs/user/manual/en/support/issue.md
index 56d0058..7fa535b 100644
--- a/erpnext/docs/user/manual/en/support/issue.md
+++ b/erpnext/docs/user/manual/en/support/issue.md
@@ -13,7 +13,7 @@
> Support > Issue > New Issue
-<img class="screenshot" alt="Issue" src="/docs/assets/img/support/issue.png">
+<img class="screenshot" alt="Issue" src="{{docs_base_url}}/assets/img/support/issue.png">
#### Discussion Thread
diff --git a/erpnext/docs/user/manual/en/support/maintenance-schedule.md b/erpnext/docs/user/manual/en/support/maintenance-schedule.md
index a9be3b9..fa62489 100644
--- a/erpnext/docs/user/manual/en/support/maintenance-schedule.md
+++ b/erpnext/docs/user/manual/en/support/maintenance-schedule.md
@@ -12,7 +12,7 @@
> Support > Maintenance Schedule > New Maintenance Schedule
-<img class="screenshot" alt="Maintenance Schedule" src="/docs/assets/img/support/maintenance-schedule.png">
+<img class="screenshot" alt="Maintenance Schedule" src="{{docs_base_url}}/assets/img/support/maintenance-schedule.png">
In the Maintenance Schedule, there are two sections:
diff --git a/erpnext/docs/user/manual/en/support/maintenance-visit.md b/erpnext/docs/user/manual/en/support/maintenance-visit.md
index 5bda36a..87afd4a 100644
--- a/erpnext/docs/user/manual/en/support/maintenance-visit.md
+++ b/erpnext/docs/user/manual/en/support/maintenance-visit.md
@@ -6,7 +6,7 @@
> Support > Maintenance Visit > New Maintenance Visit
-<img class="screenshot" alt="Maintenance Visit" src="/docs/assets/img/support/maintenance-visit.png">
+<img class="screenshot" alt="Maintenance Visit" src="{{docs_base_url}}/assets/img/support/maintenance-visit.png">
The Maintenance Visit contains information about the:
diff --git a/erpnext/docs/user/manual/en/support/support_reports.md b/erpnext/docs/user/manual/en/support/support_reports.md
index 7ef6cea..e136694 100644
--- a/erpnext/docs/user/manual/en/support/support_reports.md
+++ b/erpnext/docs/user/manual/en/support/support_reports.md
@@ -7,4 +7,4 @@
> Support > Reports > Support Hours
-<img class="screenshot" alt="Maintenance Visit" src="/docs/assets/img/support/support_hours.png">
+<img class="screenshot" alt="Maintenance Visit" src="{{docs_base_url}}/assets/img/support/support_hours.png">
diff --git a/erpnext/docs/user/manual/en/support/warranty-claim.md b/erpnext/docs/user/manual/en/support/warranty-claim.md
index 8080e65..abe2c35 100644
--- a/erpnext/docs/user/manual/en/support/warranty-claim.md
+++ b/erpnext/docs/user/manual/en/support/warranty-claim.md
@@ -17,7 +17,7 @@
> Support > Warranty Claim > New Warranty Claim
-
+
If a Customer visit is required to address the issue, you can create a new
Maintenance Visit record from this.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/Global-search.md b/erpnext/docs/user/manual/en/using-erpnext/articles/Global-search.md
index 482f12f..a556dde 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/Global-search.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/Global-search.md
@@ -10,9 +10,9 @@
### Using Awesome bar for Global Search.
-<img alt="Global Search" class="screenshot" src="/docs/assets/img/articles/Global Search .gif">
+<img alt="Global Search" class="screenshot" src="{{docs_base_url}}/assets/img/articles/Global Search .gif">
### Enable Global Search for fields in a Doctype.
-<img alt="Global Search" class="screenshot" src="/docs/assets/img/articles/Enable Global Search .gif">
+<img alt="Global Search" class="screenshot" src="{{docs_base_url}}/assets/img/articles/Enable Global Search .gif">
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/adding-attachments-to-outgoing-messages.md b/erpnext/docs/user/manual/en/using-erpnext/articles/adding-attachments-to-outgoing-messages.md
index e5188e2..cd538cf 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/adding-attachments-to-outgoing-messages.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/adding-attachments-to-outgoing-messages.md
@@ -4,6 +4,6 @@
If you have file attached to the document (say Purchase Order), and same file needs to be emailed as attachment, following is how you can achieve it.
-<img alt="Emailing Attachments" class="screenshot" src="/docs/assets/img/articles/email-file-attachment.gif">
+<img alt="Emailing Attachments" class="screenshot" src="{{docs_base_url}}/assets/img/articles/email-file-attachment.gif">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/adding-file-as-a-attachment.md b/erpnext/docs/user/manual/en/using-erpnext/articles/adding-file-as-a-attachment.md
index e7434f0..f0f42c0 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/adding-file-as-a-attachment.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/adding-file-as-a-attachment.md
@@ -8,11 +8,11 @@
####From Browser
-<img alt="Sales Order File Attachment" class="screenshot" src="/docs/assets/img/articles/attach-file-1.gif">
+<img alt="Sales Order File Attachment" class="screenshot" src="{{docs_base_url}}/assets/img/articles/attach-file-1.gif">
####By drag and drop
-<img alt="Sales Order File Attachment" class="screenshot" src="/docs/assets/img/articles/attach-file-2.gif">
+<img alt="Sales Order File Attachment" class="screenshot" src="{{docs_base_url}}/assets/img/articles/attach-file-2.gif">
Click on Attach to browse and select the file.
@@ -20,7 +20,7 @@
If you use separate server for files, or use online service like Dropbox, you can attach file by providing link of a particular file.
-<img alt="Sales Order Select File" class="screenshot" src="/docs/assets/img/articles/attach-file-3.gif">
+<img alt="Sales Order Select File" class="screenshot" src="{{docs_base_url}}/assets/img/articles/attach-file-3.gif">
`For hosted users, limit of 5 MB is applied on file size.`
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/bulk-rename.md b/erpnext/docs/user/manual/en/using-erpnext/articles/bulk-rename.md
index 874d0d7..a753358 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/bulk-rename.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/bulk-rename.md
@@ -10,7 +10,7 @@
In a spreadsheet file, enter old Item IDs in the first column, and new Item Ids in the second column. Save spreadsheet file in a CSV format.
-<img alt="Data File" class="screenshot" src="/docs/assets/img/articles/rename-docs-1.png">
+<img alt="Data File" class="screenshot" src="{{docs_base_url}}/assets/img/articles/rename-docs-1.png">
#### Step 2: Upload Data File
@@ -20,7 +20,7 @@
Select DocType which you want to rename. Here DocType will be Item. Then Browse and Upload data file.
-
+
{next}
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/check-link-between-documents.md b/erpnext/docs/user/manual/en/using-erpnext/articles/check-link-between-documents.md
index 5e79638..76cdeb7 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/check-link-between-documents.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/check-link-between-documents.md
@@ -2,7 +2,7 @@
Links option shows one document is linked to which other documents. Check Menu for the Links options.
-<img alt="Cancel Doc" class="screenshot" src="/docs/assets/img/articles/links-1.gif">
+<img alt="Cancel Doc" class="screenshot" src="{{docs_base_url}}/assets/img/articles/links-1.gif">
####Scenario
@@ -18,6 +18,6 @@
Links only shows forward linkages. For the backward links, you should check current document itself. In the Purchase Receipt Item table table, you can check which Purchase Order it is linked to.
-<img alt="Cancel Doc" class="screenshot" src="/docs/assets/img/articles/links-2.gif">
+<img alt="Cancel Doc" class="screenshot" src="{{docs_base_url}}/assets/img/articles/links-2.gif">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/delete-submitted-document.md b/erpnext/docs/user/manual/en/using-erpnext/articles/delete-submitted-document.md
index d624ffb..8d7700a 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/delete-submitted-document.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/delete-submitted-document.md
@@ -12,18 +12,18 @@
You will find option to Cancel in the submitted document. If document is at draft stage, it can delete directly. Also if document is not submittable, but only save, it can be deleted directly.
-<img alt="Cancel Doc" class="screenshot" src="/docs/assets/img/articles/delete-submitted-doc-1.png">
+<img alt="Cancel Doc" class="screenshot" src="{{docs_base_url}}/assets/img/articles/delete-submitted-doc-1.png">
####Step 2: Delete Document
After cancellation, go to Menu and click on Delete.
-<img alt="Delete Doc" class="screenshot" src="/docs/assets/img/articles/delete-submitted-doc-2.png">
+<img alt="Delete Doc" class="screenshot" src="{{docs_base_url}}/assets/img/articles/delete-submitted-doc-2.png">
####Step 3: Deleting from List
For bulk deletion, you can select multiple Cancelled records and delete at once from the List View.
-<img alt="Delete Doc from List" class="screenshot" src="/docs/assets/img/articles/delete-submitted-doc-3.gif">
+<img alt="Delete Doc from List" class="screenshot" src="{{docs_base_url}}/assets/img/articles/delete-submitted-doc-3.gif">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/duplicate-record.md b/erpnext/docs/user/manual/en/using-erpnext/articles/duplicate-record.md
index c8d78a0..69b4ecf 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/duplicate-record.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/duplicate-record.md
@@ -10,6 +10,6 @@
`Menu > Copy`
-<img alt="Duplicate" class="screenshot" src="/docs/assets/img/articles/duplicate.gif">
+<img alt="Duplicate" class="screenshot" src="{{docs_base_url}}/assets/img/articles/duplicate.gif">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/letter-head-in-the-report.md b/erpnext/docs/user/manual/en/using-erpnext/articles/letter-head-in-the-report.md
index 4f8b2e9..fd57048 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/letter-head-in-the-report.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/letter-head-in-the-report.md
@@ -4,11 +4,11 @@
`Explore > Accounts > Company`
-<img class="screenshot" alt="Company Letter" src="/docs/assets/img/articles/report-header-1.png">
+<img class="screenshot" alt="Company Letter" src="{{docs_base_url}}/assets/img/articles/report-header-1.png">
In a Company master, if no Letter Head is set as default, then in the reports, Letter Head having Default field checked will be fetched.
-<img class="screenshot" alt="Default Letter Head" src="/docs/assets/img/articles/report-header-2.png">
+<img class="screenshot" alt="Default Letter Head" src="{{docs_base_url}}/assets/img/articles/report-header-2.png">
If you are managing multiple companies in a single ERPNext account, then ensure that for each Company, default Letter Head is set in the Company master.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md b/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md
index 64672fa..f03bbd8 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md
@@ -12,7 +12,7 @@
For an Account to be merged, click on the "Rename" option.
-<img alt="Sales Order File Attachment" class="screenshot" src="/docs/assets/img/articles/merge-docs-1.png">
+<img alt="Sales Order File Attachment" class="screenshot" src="{{docs_base_url}}/assets/img/articles/merge-docs-1.png">
#### Step 3: Merge Account
@@ -20,7 +20,7 @@
Following is how the merged account will appear in the Chart of Accounts master.
-<img alt="Sales Order File Attachment" class="screenshot" src="/docs/assets/img/articles/merge-docs-2.gif">
+<img alt="Sales Order File Attachment" class="screenshot" src="{{docs_base_url}}/assets/img/articles/merge-docs-2.gif">
###Effect of Merging
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/pos-view.md b/erpnext/docs/user/manual/en/using-erpnext/articles/pos-view.md
index b8e13ad..839e820 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/pos-view.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/pos-view.md
@@ -4,7 +4,7 @@
Using POS View, you can only create Sales Invoice, without switching to standard form view. For other transactions, like Sales Order, Delivery Note, Purchase Order, Purchase Receipt etc., POS View is only used for Item selection. For entering other values in the transaction, you should switch to form view.
-<img alt="POS View" class="screenshot" src="/docs/assets/img/articles/pos-view.gif">
+<img alt="POS View" class="screenshot" src="{{docs_base_url}}/assets/img/articles/pos-view.gif">
For creating POS Invoice, check following help video.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md b/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md
index f96bcb5..23bfaa4 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md
@@ -8,7 +8,7 @@
#### 2. Rename
-<img alt="Renamed Item" class="screenshot" src="/docs/assets/img/articles/rename-a-doc.gif">
+<img alt="Renamed Item" class="screenshot" src="{{docs_base_url}}/assets/img/articles/rename-a-doc.gif">
###Effect of Renaming
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/search-filter.md b/erpnext/docs/user/manual/en/using-erpnext/articles/search-filter.md
index ec15a35..8a0a67b 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/search-filter.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/search-filter.md
@@ -8,20 +8,20 @@
Select field of the document based on which you wish to filter records.
-<img alt="Search Filter Field" class="screenshot" src="/docs/assets/img/articles/search-filter-field.gif">
+<img alt="Search Filter Field" class="screenshot" src="{{docs_base_url}}/assets/img/articles/search-filter-field.gif">
#### Based On
With Field, you will provide a value. In the based on field, you can define a criterion that when filter should be applied in record. It will be when value define for the field if filter is:
-<img alt="Search Filter Based On" class="screenshot" src="/docs/assets/img/articles/search-filter-based-on.gif">
+<img alt="Search Filter Based On" class="screenshot" src="{{docs_base_url}}/assets/img/articles/search-filter-based-on.gif">
#### Value
A value should be entered in this field based on while records will be filtered. After filter is applied, records will be filtered based on it. And filter will shrunk under one field/button.
-<img alt="Search Filter Based On" class="screenshot" src="/docs/assets/img/articles/search-filter-result.png">
+<img alt="Search Filter Based On" class="screenshot" src="{{docs_base_url}}/assets/img/articles/search-filter-result.png">
You can apply multiple filters at a time. To remove specific filter, just click on cancelled (X) sign ahead of it.
@@ -30,6 +30,6 @@
From the list views, you can also apply filters by clicking on the Status field.
-<img alt="Renamed Item" class="screenshot" src="/docs/assets/img/articles/search-filter-auto.gif">
+<img alt="Renamed Item" class="screenshot" src="{{docs_base_url}}/assets/img/articles/search-filter-auto.gif">
<!-- markdown -->
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/tree-master-renaming.md b/erpnext/docs/user/manual/en/using-erpnext/articles/tree-master-renaming.md
index 53b8864..a68f483 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/tree-master-renaming.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/tree-master-renaming.md
@@ -12,12 +12,12 @@
When click on the Account, you will find Rename option.
-<img alt="Account" class="screenshot" src="/docs/assets/img/articles/rename-account.png">
+<img alt="Account" class="screenshot" src="{{docs_base_url}}/assets/img/articles/rename-account.png">
#### Step 2: Rename Account
On clicking Rename, you will get field to enter New Name. After entering new name for the Account, click on the "Rename" button.
-<img alt="Renamed Account" class="screenshot" src="/docs/assets/img/articles/rename-account-2.gif">
+<img alt="Renamed Account" class="screenshot" src="{{docs_base_url}}/assets/img/articles/rename-account-2.gif">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/using-erpnext/assignment.md b/erpnext/docs/user/manual/en/using-erpnext/assignment.md
index ffd0abd..6fcc34e 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/assignment.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/assignment.md
@@ -12,13 +12,13 @@
Assign to option is located at the footer of document. Clicking on Assignment Icon on the tool bar will fast-forward you to footer of same document.
-<img class="screenshot" alt="Assign" src="/docs/assets/img/collaboration-tools/assign-1.png">
+<img class="screenshot" alt="Assign" src="{{docs_base_url}}/assets/img/collaboration-tools/assign-1.png">
#### Step 2: Assign to User
In the Assign To section, you will find option to select User to whom this document will be assigned to. You can assign one document to multiple people at a time.
-<img class="screenshot" alt="Assign" src="/docs/assets/img/collaboration-tools/assign-2.png">
+<img class="screenshot" alt="Assign" src="{{docs_base_url}}/assets/img/collaboration-tools/assign-2.png">
With assignment, you can also leave a comment for the review of assignee.
@@ -26,13 +26,13 @@
This transaction will appear in the To-do list of the user in “Todo” section.
-<img class="screenshot" alt="Assign" src="/docs/assets/img/collaboration-tools/assign-3.png">
+<img class="screenshot" alt="Assign" src="{{docs_base_url}}/assets/img/collaboration-tools/assign-3.png">
####Removing Assignment
User will be able to remove assignment by clicking on "Assignment Completed" button in the document.
-<img class="screenshot" alt="Assign" src="/docs/assets/img/collaboration-tools/assign-4.png">
+<img class="screenshot" alt="Assign" src="{{docs_base_url}}/assets/img/collaboration-tools/assign-4.png">
Once assignment is set as completed, the Status of its ToDo record will be set as Closed.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/calendar.md b/erpnext/docs/user/manual/en/using-erpnext/calendar.md
index bf0412b..9003c8e 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/calendar.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/calendar.md
@@ -4,7 +4,7 @@
You can switch calendar view based on Month, Week and Day.
-<img class="screenshot" alt="Calendar" src="/docs/assets/img/collaboration-tools/calendar-1.png">
+<img class="screenshot" alt="Calendar" src="{{docs_base_url}}/assets/img/collaboration-tools/calendar-1.png">
### Creating Events in Calendar
@@ -14,7 +14,7 @@
This view will 24 hours of a day broken in various slots. You should click on slot for Event Start Time, and drag it down till you reach event end time.
-<img class="screenshot" alt="Calendar" src="/docs/assets/img/collaboration-tools/calendar-2.gif">
+<img class="screenshot" alt="Calendar" src="{{docs_base_url}}/assets/img/collaboration-tools/calendar-2.gif">
Based on the selection of time slot, Start Time and End Time will be updated in the Event master. Then you can set subject for an event, and save it.
@@ -22,7 +22,7 @@
In the Lead form, you will find a field called Next Contact By and Next Contact Date. Event will be auto created for date and person specified in this field.
-<img class="screenshot" alt="Lead Event" src="/docs/assets/img/collaboration-tools/calendar-3.png">
+<img class="screenshot" alt="Lead Event" src="{{docs_base_url}}/assets/img/collaboration-tools/calendar-3.png">
#### Birthday Event
@@ -33,7 +33,7 @@
You can set events as recurring in specific interval by Checking the "Repeat This
Event".
-<img class="screenshot" alt="Calendar Recurring Event" src="/docs/assets/img/collaboration-tools/calendar-4.png">
+<img class="screenshot" alt="Calendar Recurring Event" src="{{docs_base_url}}/assets/img/collaboration-tools/calendar-4.png">
### Event Reminders
@@ -43,7 +43,7 @@
In the Event master, checking "Send an email reminder in the morning" will trigger notification email to all the participants for this event.
-<img class="screenshot" alt="Calendar Recurring Event" src="/docs/assets/img/collaboration-tools/calendar-6.png">
+<img class="screenshot" alt="Calendar Recurring Event" src="{{docs_base_url}}/assets/img/collaboration-tools/calendar-6.png">
#### Create Email Digest
@@ -53,6 +53,6 @@
`Setup > Email > Email Digest`
-<img class="screenshot" alt="Calendar Recurring Event" src="/docs/assets/img/collaboration-tools/calender-email-digest.png">
+<img class="screenshot" alt="Calendar Recurring Event" src="{{docs_base_url}}/assets/img/collaboration-tools/calender-email-digest.png">
{next}
diff --git a/erpnext/docs/user/manual/en/using-erpnext/chat.md b/erpnext/docs/user/manual/en/using-erpnext/chat.md
index 867c4b4..4c92a20 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/chat.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/chat.md
@@ -7,10 +7,10 @@
If you send a message to a user, and the user is logged in, it will appear as a popup message and the unread messages counter in the top toolbar will be
updated.
-<img class="screenshot" alt="Assign" src="/docs/assets/img/collaboration-tools/chat-1.png">
+<img class="screenshot" alt="Assign" src="{{docs_base_url}}/assets/img/collaboration-tools/chat-1.png">
You can choose to send message to all the users, or to specific user.
-<img class="screenshot" alt="Assign" src="/docs/assets/img/collaboration-tools/chat-2.png">
+<img class="screenshot" alt="Assign" src="{{docs_base_url}}/assets/img/collaboration-tools/chat-2.png">
{next}
diff --git a/erpnext/docs/user/manual/en/using-erpnext/collaborating-around-forms.md b/erpnext/docs/user/manual/en/using-erpnext/collaborating-around-forms.md
index b0cf945..b143dff 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/collaborating-around-forms.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/collaborating-around-forms.md
@@ -11,13 +11,13 @@
Comments are a great way to add information about a transaction that is not a
part of the transactions. Like some background information etc.
-<img class="screenshot" alt="Assign" src="/docs/assets/img/collaboration-tools/comments-1.png">
+<img class="screenshot" alt="Assign" src="{{docs_base_url}}/assets/img/collaboration-tools/comments-1.png">
###Share
You can share document with the specific User. If Document is shared with the specific User, he/she will be able to access it, even if that User doesn't have permission to access that document or Document Type.
-<img class="screenshot" alt="Assign" src="/docs/assets/img/collaboration-tools/share-1.gif">
+<img class="screenshot" alt="Assign" src="{{docs_base_url}}/assets/img/collaboration-tools/share-1.gif">
### Tags
diff --git a/erpnext/docs/user/manual/en/using-erpnext/document-versioning.md b/erpnext/docs/user/manual/en/using-erpnext/document-versioning.md
index 75c4e6d..bbcdc55 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/document-versioning.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/document-versioning.md
@@ -6,16 +6,16 @@
Document Versioning can be enabled for one Document Type as a time. Let's assume that we need to enable it from Purchase Order. Then, we will check Customize Form tool for Purchase Order and check field `Track Changes`. With this, document versioning will be enabled for all the Purchase Orders create and edited hence forth.
-<img class="screenshot" alt="Enable Versioning" src="/docs/assets/img/collaboration-tools/enable-versioning.png">
+<img class="screenshot" alt="Enable Versioning" src="{{docs_base_url}}/assets/img/collaboration-tools/enable-versioning.png">
####Version Log
Following is link of version in a Purchase Order form. Each time a document is edited, a version's link will be added in that document. To check more details on specific version, click on it's link.
-<img class="screenshot" alt="Version Links" src="/docs/assets/img/collaboration-tools/version-links.png">
+<img class="screenshot" alt="Version Links" src="{{docs_base_url}}/assets/img/collaboration-tools/version-links.png">
####Version Details
In the Version document, you will find log of all the fields and values changes in it.
-<img class="screenshot" alt="Version Details" src="/docs/assets/img/collaboration-tools/version-details.png">
\ No newline at end of file
+<img class="screenshot" alt="Version Details" src="{{docs_base_url}}/assets/img/collaboration-tools/version-details.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/using-erpnext/notes.md b/erpnext/docs/user/manual/en/using-erpnext/notes.md
index 91c1689..1a18b9b 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/notes.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/notes.md
@@ -8,12 +8,12 @@
Enter Title and Context.
-<img class="screenshot" alt="Note New" src="/docs/assets/img/collaboration-tools/note-1.png">
+<img class="screenshot" alt="Note New" src="{{docs_base_url}}/assets/img/collaboration-tools/note-1.png">
####Set Permissions to select Users
To make Note accessible for all, check "Public" under links section. Else you can share it with the specific User by using Share feature.
-<img class="screenshot" alt="Note New" src="/docs/assets/img/collaboration-tools/share-1.gif">
+<img class="screenshot" alt="Note New" src="{{docs_base_url}}/assets/img/collaboration-tools/share-1.gif">
{next}
diff --git a/erpnext/docs/user/manual/en/using-erpnext/restore-deleted-docs.md b/erpnext/docs/user/manual/en/using-erpnext/restore-deleted-docs.md
index eba61bb..2c60d35 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/restore-deleted-docs.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/restore-deleted-docs.md
@@ -2,7 +2,7 @@
In ERPNext, you can delete a records if not needed. They can be masters like Items, Customer or transactions like Sales Order, Payment Entries etc.
-<img class="screenshot" alt="Delete a Docuemnt" src="/docs/assets/img/collaboration-tools/delete-a-doc.png">
+<img class="screenshot" alt="Delete a Docuemnt" src="{{docs_base_url}}/assets/img/collaboration-tools/delete-a-doc.png">
If you have deleted an entry by mistake and wish to restore it back into your ERPNext account.
@@ -14,18 +14,18 @@
For the list of deleted document, just type Deleted Document in the Search Bar and go to list.
-<img class="screenshot" alt="Deleted Docs List" src="/docs/assets/img/collaboration-tools/deleted-docs-list.gif">
+<img class="screenshot" alt="Deleted Docs List" src="{{docs_base_url}}/assets/img/collaboration-tools/deleted-docs-list.gif">
####Step 2: Open Doc and Restore
Open the document to be restored from the list. Click on Restore button.
-<img class="screenshot" alt="Restored Doc" src="/docs/assets/img/collaboration-tools/restore-a-doc.png">
+<img class="screenshot" alt="Restored Doc" src="{{docs_base_url}}/assets/img/collaboration-tools/restore-a-doc.png">
####Step 3: Restored
Once a document is restored, you will be able to use it for creating entries in your ERPNext account.
-<img class="screenshot" alt="Restored Doc" src="/docs/assets/img/collaboration-tools/restored-doc.png">
+<img class="screenshot" alt="Restored Doc" src="{{docs_base_url}}/assets/img/collaboration-tools/restored-doc.png">
> If canceled document is deleted, then it will not be restored.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/tags.md b/erpnext/docs/user/manual/en/using-erpnext/tags.md
index 99a6aac..547ef7d 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/tags.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/tags.md
@@ -2,10 +2,10 @@
Like Assignments and Comments, you can also add your own tags to each type of transactions. These tags can help you search a document and also classify it.
-<img class="screenshot" alt="Assign" src="/docs/assets/img/collaboration-tools/tags-1.png">
+<img class="screenshot" alt="Assign" src="{{docs_base_url}}/assets/img/collaboration-tools/tags-1.png">
ERPNext will also show you all the important tags in the document list.
-<img class="screenshot" alt="Assign" src="/docs/assets/img/collaboration-tools/tags-2.png">
+<img class="screenshot" alt="Assign" src="{{docs_base_url}}/assets/img/collaboration-tools/tags-2.png">
{next}
diff --git a/erpnext/docs/user/manual/en/using-erpnext/to-do.md b/erpnext/docs/user/manual/en/using-erpnext/to-do.md
index c6cd280..e1d4da5 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/to-do.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/to-do.md
@@ -2,10 +2,10 @@
To Do is a simple tool where all the activities [assigned](/docs/user/manual/en/using-erpnext/assignments.html) to you and assigned by you are listed. You can also add your own to-do items in the list.
-<img class="screenshot" alt="Assign" src="/docs/assets/img/collaboration-tools/assign-3.png">
+<img class="screenshot" alt="Assign" src="{{docs_base_url}}/assets/img/collaboration-tools/assign-3.png">
When task is completed, you should simply remove assignment from the assigned document. With this, task will be removed from your Todo list as well. For Todo which are not assigned via document, you can set their status as Closed from the Todo master itself.
-<img class="screenshot" alt="Assign" src="/docs/assets/img/collaboration-tools/assign-4.png">
+<img class="screenshot" alt="Assign" src="{{docs_base_url}}/assets/img/collaboration-tools/assign-4.png">
{next}
diff --git a/erpnext/docs/user/manual/en/website/add-products-to-website.md b/erpnext/docs/user/manual/en/website/add-products-to-website.md
index e148919..bb5106f 100644
--- a/erpnext/docs/user/manual/en/website/add-products-to-website.md
+++ b/erpnext/docs/user/manual/en/website/add-products-to-website.md
@@ -13,14 +13,14 @@
For this example, click on the **New** button to create a new item. Fill in the form and then click **Save**.
-
+
#### Step 2: Save Image
1. Click the new item from the list to edit it.
1. In the upper left, click the image block to give the product a picture. Be sure to uncheck the **Private** box so the image will be publicly viewable.
-
+
#### Step 3: Check the 'Show in Website' box
@@ -28,17 +28,17 @@
* Give the page a route on the website.
-
+
#### Step 4: Enter Website Details
Once the `Show in Website` checkbox is checked, a new section called **Website Specifications** appears. Expand this section to add more details about the rocking chair to the website.
-
+
Click **Save** in the upper right and then click `See on Website` on the left under the product image to see the item on your website.
-
+
### Item Groups
@@ -49,17 +49,17 @@
* Fill in a description for your products page.
* Click **Save**.
-
+
* Go back to the rocking chair item, expand the **website** section.
* Click **Add new row** button under the `Item Group` table.
* Select `Products` from the list.
* Click **Save**.
-
+
To see on the website, go back to the `Item Group` and then click **See on website**.
-
+
{next}
diff --git a/erpnext/docs/user/manual/en/website/articles/managing-user-sign-up-via-website.md b/erpnext/docs/user/manual/en/website/articles/managing-user-sign-up-via-website.md
index 33793e2..b2250e0 100644
--- a/erpnext/docs/user/manual/en/website/articles/managing-user-sign-up-via-website.md
+++ b/erpnext/docs/user/manual/en/website/articles/managing-user-sign-up-via-website.md
@@ -2,7 +2,7 @@
Your Customer and Suppliers can signup to your ERPNext account by following Signup option on the Login Page.
-<img class="screenshot" alt="Website User Signup" src="/docs/assets/img/website/website-login.png">
+<img class="screenshot" alt="Website User Signup" src="{{docs_base_url}}/assets/img/website/website-login.png">
As seen above the login / sign-up button appears on the homepage of the website generated using ERPNext.
diff --git a/erpnext/docs/user/manual/en/website/articles/website-banner.md b/erpnext/docs/user/manual/en/website/articles/website-banner.md
index 514e23e..a16f776 100644
--- a/erpnext/docs/user/manual/en/website/articles/website-banner.md
+++ b/erpnext/docs/user/manual/en/website/articles/website-banner.md
@@ -6,4 +6,4 @@
For the exact steps on how to upload a Website Banner and resize it, please refer to the help given below.
-<img class="screenshot" alt="Website Banner image" src="/docs/assets/img/articles/brand-logo.gif">
\ No newline at end of file
+<img class="screenshot" alt="Website Banner image" src="{{docs_base_url}}/assets/img/articles/brand-logo.gif">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/website/articles/website-home-page.md b/erpnext/docs/user/manual/en/website/articles/website-home-page.md
index 92bcc77..d44a31a 100644
--- a/erpnext/docs/user/manual/en/website/articles/website-home-page.md
+++ b/erpnext/docs/user/manual/en/website/articles/website-home-page.md
@@ -18,7 +18,7 @@
Enter the same value you entered for the `route` field in the previous section to the `Home Page` field. ERPNext will set this route to be the same as /index for your page.
-
+
#### **Step 4: Save Website Settings Form.**
diff --git a/erpnext/docs/user/manual/en/website/articles/website-security.md b/erpnext/docs/user/manual/en/website/articles/website-security.md
index eb4223f..ef7986a 100644
--- a/erpnext/docs/user/manual/en/website/articles/website-security.md
+++ b/erpnext/docs/user/manual/en/website/articles/website-security.md
@@ -4,8 +4,8 @@
Well at the moment this feature is not available. You cannot limit the access of the website generated by ERPNext to certain people. If you publish the website it will be publicly visible. However while you cannot control who can view the website, you can always choose which items to display on the website. To show or not show an Item on your website go to `Selling > Items and Pricing > Item` and in the Item form check the `show in website` checkbox.
-<img src="/docs/assets/img/articles/item-show-on-website-checkbox.png">
+<img src="{{docs_base_url}}/assets/img/articles/item-show-on-website-checkbox.png">
Once the check box has been checked, then more details will appear that you can fill in for the details of the product as to be shown on the website.
-<img src="/docs/assets/img/articles/item-show-on-website-checkbox-checked.png">
\ No newline at end of file
+<img src="{{docs_base_url}}/assets/img/articles/item-show-on-website-checkbox-checked.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/website/blog-post.md b/erpnext/docs/user/manual/en/website/blog-post.md
index e6f7960..2b270e2 100644
--- a/erpnext/docs/user/manual/en/website/blog-post.md
+++ b/erpnext/docs/user/manual/en/website/blog-post.md
@@ -10,13 +10,13 @@
> Website > Blog > New Blog
-<img class="screenshot" alt="Blog Post" src="/docs/assets/img/website/blog-post.png">
+<img class="screenshot" alt="Blog Post" src="{{docs_base_url}}/assets/img/website/blog-post.png">
You can format a blog using the Markdown format.You can also access your blog
by going to the page “blog.html”.
#### A sample blog-page.
-<img class="screenshot" alt="Blog Sample" src="/docs/assets/img/website/blog-sample.png">
+<img class="screenshot" alt="Blog Sample" src="{{docs_base_url}}/assets/img/website/blog-sample.png">
{next}
diff --git a/erpnext/docs/user/manual/en/website/blogger.md b/erpnext/docs/user/manual/en/website/blogger.md
index a47bdee..469ada1 100644
--- a/erpnext/docs/user/manual/en/website/blogger.md
+++ b/erpnext/docs/user/manual/en/website/blogger.md
@@ -3,6 +3,6 @@
Blogger is a user who can post blogs.
You can mention a short bio about the blogger and also set a avatar here.
-<img class="screenshot" alt="Blogger" src="/docs/assets/img/website/blogger.png">
+<img class="screenshot" alt="Blogger" src="{{docs_base_url}}/assets/img/website/blogger.png">
{next}
diff --git a/erpnext/docs/user/manual/en/website/setup/website-settings.md b/erpnext/docs/user/manual/en/website/setup/website-settings.md
index 6d5ad23..75f9872 100644
--- a/erpnext/docs/user/manual/en/website/setup/website-settings.md
+++ b/erpnext/docs/user/manual/en/website/setup/website-settings.md
@@ -2,7 +2,7 @@
Most of the website related settings can be defined here.
-<img class="screenshot" alt="Website Settings" src="/docs/assets/img/website/website-settings.png">
+<img class="screenshot" alt="Website Settings" src="{{docs_base_url}}/assets/img/website/website-settings.png">
####Landing Page
@@ -16,7 +16,7 @@
Select the theme for the website. You can create new Theme for you website also.
-<img class="screenshot" alt="Website Theme" src="/docs/assets/img/website/website-theme.png">
+<img class="screenshot" alt="Website Theme" src="{{docs_base_url}}/assets/img/website/website-theme.png">
* Select 'create new website theme' if you wish to customize the default website theme.
@@ -25,13 +25,13 @@
You can add a banner/ logo to your website here. Attach the image and click on set banner from Image.
An HTML code will be generated by the system under Banner HTML.
-<img class="screenshot" alt="Banner" src="/docs/assets/img/website/banner.png">
+<img class="screenshot" alt="Banner" src="{{docs_base_url}}/assets/img/website/banner.png">
####Top Bar
You can set the menus items in the Top Bar here.
-<img class="screenshot" alt="Top Bar" src="/docs/assets/img/website/top-bar.png">
+<img class="screenshot" alt="Top Bar" src="{{docs_base_url}}/assets/img/website/top-bar.png">
* Similarlly you can also set sidebar and footer links.
@@ -39,7 +39,7 @@
You can integrate the website using Google Analytics and enable social media sharing for post shared on the website.
-<img class="screenshot" alt="Integrations" src="/docs/assets/img/website/integrations.png">
+<img class="screenshot" alt="Integrations" src="{{docs_base_url}}/assets/img/website/integrations.png">
* You can disable public signup to your ERPNext account by checking 'disable signup'
diff --git a/erpnext/docs/user/manual/en/website/shopping-cart.md b/erpnext/docs/user/manual/en/website/shopping-cart.md
index 8fe5244..26284f5 100644
--- a/erpnext/docs/user/manual/en/website/shopping-cart.md
+++ b/erpnext/docs/user/manual/en/website/shopping-cart.md
@@ -16,7 +16,7 @@
#### Enter Company Details and Checkout Details.
-<img class="screenshot" alt="Shopping Cart Settings" src="/docs/assets/img/website/item-website-specs.png">
+<img class="screenshot" alt="Shopping Cart Settings" src="{{docs_base_url}}/assets/img/website/item-website-specs.png">
To make item available on website go to Item master.
@@ -24,11 +24,11 @@
#### Enable Item for website.
-<img class="screenshot" alt="Item" src="/docs/assets/img/website/item-in-webiste.png">
+<img class="screenshot" alt="Item" src="{{docs_base_url}}/assets/img/website/item-in-webiste.png">
#### Enter Website Specifications for Item.
-<img class="screenshot" alt="Website Specifications" src="/docs/assets/img/website/item-website-specs.png">
+<img class="screenshot" alt="Website Specifications" src="{{docs_base_url}}/assets/img/website/item-website-specs.png">
### Shop using Shopping Cart
@@ -37,20 +37,20 @@
Click on "Add to Cart" to add item to shopping cart.
-<img class="screenshot" alt="Website Specifications" src="/docs/assets/img/website/item-website-view.png">
+<img class="screenshot" alt="Website Specifications" src="{{docs_base_url}}/assets/img/website/item-website-view.png">
#### Goto Checkout
Click on "Go to Cart" to checkout or on "Cart" which is on upper right side
of the screen.
-<img class="screenshot" alt="Website Specifications" src="/docs/assets/img/website/checkout.png">
+<img class="screenshot" alt="Website Specifications" src="{{docs_base_url}}/assets/img/website/checkout.png">
#### Checkout
Change quantity, select Shipping and Billing Address and click
on "Place Order" to place the order.
-<img class="screenshot" alt="Website Specifications" src="/docs/assets/img/website/place-order.png">
+<img class="screenshot" alt="Website Specifications" src="{{docs_base_url}}/assets/img/website/place-order.png">
{next}
diff --git a/erpnext/docs/user/manual/en/website/web-form.md b/erpnext/docs/user/manual/en/website/web-form.md
index b75ef0b..1668ac0 100644
--- a/erpnext/docs/user/manual/en/website/web-form.md
+++ b/erpnext/docs/user/manual/en/website/web-form.md
@@ -17,7 +17,7 @@
1. Select if you require the user to login, edit records, manage multiple records etc.
1. Add the fields you want in the record.
-<img class="screenshot" alt="Web Form" src="/docs/assets/img/website/web-form.png">
+<img class="screenshot" alt="Web Form" src="{{docs_base_url}}/assets/img/website/web-form.png">
---
@@ -25,7 +25,7 @@
Once you create the web form, you can view it on the url and test it out!
-<img class="screenshot" alt="Web form" src="/docs/assets/img/website/web-form-view.png">
+<img class="screenshot" alt="Web form" src="{{docs_base_url}}/assets/img/website/web-form-view.png">
---
diff --git a/erpnext/docs/user/manual/en/website/web-page.md b/erpnext/docs/user/manual/en/website/web-page.md
index f931f02..5b4d46b 100644
--- a/erpnext/docs/user/manual/en/website/web-page.md
+++ b/erpnext/docs/user/manual/en/website/web-page.md
@@ -6,7 +6,7 @@
> Website > Web Page > New
-<img class="screenshot" alt="Web Page" src="/docs/assets/img/website/web-page.png">
+<img class="screenshot" alt="Web Page" src="{{docs_base_url}}/assets/img/website/web-page.png">
#### Title
diff --git a/erpnext/docs/user/manual/es/accounts/accounting-reports.md b/erpnext/docs/user/manual/es/accounts/accounting-reports.md
index a887f9a..7827e1a 100644
--- a/erpnext/docs/user/manual/es/accounts/accounting-reports.md
+++ b/erpnext/docs/user/manual/es/accounts/accounting-reports.md
@@ -14,7 +14,7 @@
periodo determinado.
<img alt="Libro Mayor" class="screenshot"
- src="/docs/assets/img/accounts/general-ledger.png">
+ src="{{docs_base_url}}/assets/img/accounts/general-ledger.png">
### Balance Contable
@@ -26,7 +26,7 @@
* Creditos
* Cierre
-<img alt="Balance Contable" class="screenshot" src="/docs/assets/img/accounts/trial-balance.png">
+<img alt="Balance Contable" class="screenshot" src="{{docs_base_url}}/assets/img/accounts/trial-balance.png">
La suma de todos los balances de cierre en el Balance Contable debe ser igual a cero.
@@ -35,7 +35,7 @@
Este reporte permite hacer seguimiento a las facturas enviadas a los clientes y proveedores. En este
reporte, se resaltan diferentes periodos de tiempo. p.e. entre 0-30 días, 30-60 días y así por el estilo.
-<img alt="Accounts Receivable" class="screenshot" src="/docs/assets/img/accounts/accounts-receivable.png">
+<img alt="Accounts Receivable" class="screenshot" src="{{docs_base_url}}/assets/img/accounts/accounts-receivable.png">
### Registro de Ventas y Compras
@@ -43,7 +43,7 @@
se puede obtener la cantidad de impuestos individuales que debe ser pagados, de acuerdo a la
tabla de Impuestos y Contribuciones,
-<img alt="Sales Register" class="screenshot" src="/docs/assets/img/accounts/sales-register.png">
+<img alt="Sales Register" class="screenshot" src="{{docs_base_url}}/assets/img/accounts/sales-register.png">
**Trabajo en progreso.**
diff --git a/erpnext/docs/user/manual/es/accounts/advance-payment-entry.md b/erpnext/docs/user/manual/es/accounts/advance-payment-entry.md
index e373c7b..2778f29 100644
--- a/erpnext/docs/user/manual/es/accounts/advance-payment-entry.md
+++ b/erpnext/docs/user/manual/es/accounts/advance-payment-entry.md
@@ -26,7 +26,7 @@
#### Figure 1 : Journal Entry -Advance Entry
-<img class="screenshot" alt="Advace Payment" src="/docs/assets/img/accounts/advance-payment-1.png">
+<img class="screenshot" alt="Advace Payment" src="{{docs_base_url}}/assets/img/accounts/advance-payment-1.png">
### Double Entry Accounting
@@ -43,7 +43,7 @@
#### Figure 2: Transaction and Difference Entry
-<img class="screenshot" alt="Advace Payment" src="/docs/assets/img/accounts/advance-payment-2.png">
+<img class="screenshot" alt="Advace Payment" src="{{docs_base_url}}/assets/img/accounts/advance-payment-2.png">
Save and submit the JV. If this document is not saved it will not be pulled in
other accounting documents.
@@ -57,7 +57,7 @@
#### Figure 3: Receive Advance
-<img class="screenshot" alt="Advace Payment" src="/docs/assets/img/accounts/advance-payment-3.png">
+<img class="screenshot" alt="Advace Payment" src="{{docs_base_url}}/assets/img/accounts/advance-payment-3.png">
Save and submit the Sales Invoice.
diff --git a/erpnext/docs/user/manual/es/education/Assessment/assessment_criteria.md b/erpnext/docs/user/manual/es/education/Assessment/assessment_criteria.md
index 31e710a..25d85c4 100644
--- a/erpnext/docs/user/manual/es/education/Assessment/assessment_criteria.md
+++ b/erpnext/docs/user/manual/es/education/Assessment/assessment_criteria.md
@@ -2,12 +2,12 @@
Criterios de evaluación es el parámetro basado en el que se evalúa el estudiante.
-<img class="screenshot" alt="Assessment Criteria" src="/docs/assets/img/education/assessment/assessment-criteria.png">
+<img class="screenshot" alt="Assessment Criteria" src="{{docs_base_url}}/assets/img/education/assessment/assessment-criteria.png">
Después de la evaluación para un curso, las calificaciones obtenidas se ingresan en base a los criterios de evaluación. Por ejemplo, si la evaluación se llevó a cabo para el tema de la ciencia, entonces usted puede evaluar al estudiante en ciencia en varios criterios como la escritura, prácticas, presentación, etc
Los Criterios de Evaluación se usan al programar el Plan de Evaluación para el Grupo de Estudiantes y el Curso.
-<img class="screenshot" alt="Assessment Plan Criteria" src="/docs/assets/img/education/assessment/assessment-plan-criteria.png">
+<img class="screenshot" alt="Assessment Plan Criteria" src="{{docs_base_url}}/assets/img/education/assessment/assessment-plan-criteria.png">
{next}
diff --git a/erpnext/docs/user/manual/es/education/Assessment/assessment_group.md b/erpnext/docs/user/manual/es/education/Assessment/assessment_group.md
index aaabda1..ce37fe0 100644
--- a/erpnext/docs/user/manual/es/education/Assessment/assessment_group.md
+++ b/erpnext/docs/user/manual/es/education/Assessment/assessment_group.md
@@ -4,10 +4,10 @@
Por ejemplo, si realiza dos evaluaciones en un año académico, configure el Grupo de evaluación de la siguiente manera.
-<img class="screenshot" alt="Assessment Group Term" src="/docs/assets/img/education/assessment/assessment-group-term.png">
+<img class="screenshot" alt="Assessment Group Term" src="{{docs_base_url}}/assets/img/education/assessment/assessment-group-term.png">
En la misma línea, también puede definir varios Grupo de Evaluación basado sobre la evaluación llevada a cabo en su instituto.
-<img class="screenshot" alt="Assessment Group Term" src="/docs/assets/img/education/assessment/assessment-group-details.png">
+<img class="screenshot" alt="Assessment Group Term" src="{{docs_base_url}}/assets/img/education/assessment/assessment-group-details.png">
{next}
diff --git a/erpnext/docs/user/manual/es/education/Assessment/assessment_plan.md b/erpnext/docs/user/manual/es/education/Assessment/assessment_plan.md
index 5661892..eab8b00 100644
--- a/erpnext/docs/user/manual/es/education/Assessment/assessment_plan.md
+++ b/erpnext/docs/user/manual/es/education/Assessment/assessment_plan.md
@@ -10,10 +10,10 @@
4. Examinador y Supervisor
-<img class="screenshot" alt="Assessment Plan Details" src="/docs/assets/img/education/assessment/assessment-plan-details.png">
+<img class="screenshot" alt="Assessment Plan Details" src="{{docs_base_url}}/assets/img/education/assessment/assessment-plan-details.png">
5. Los Criterios de Evaluación son la lista de criterios basados en que cada estudiante en será evaluado y los grados serán asignados.
-<img class="screenshot" alt="Assessment Plan Criteria" src="/docs/assets/img/education/assessment/assessment-plan-criteria.png">
+<img class="screenshot" alt="Assessment Plan Criteria" src="{{docs_base_url}}/assets/img/education/assessment/assessment-plan-criteria.png">
{next}
diff --git a/erpnext/docs/user/manual/es/education/Assessment/assessment_result.md b/erpnext/docs/user/manual/es/education/Assessment/assessment_result.md
index 67a6f9a..14bf16a 100644
--- a/erpnext/docs/user/manual/es/education/Assessment/assessment_result.md
+++ b/erpnext/docs/user/manual/es/education/Assessment/assessment_result.md
@@ -2,6 +2,6 @@
El resultado de la evaluación es un registro de las calificaciones obtenidas por el estudiante para una evaluación específica. El resultado de la evaluación se crea en el backend en base a los puntos en [Herramienta de Resultados de Evaluación](/docs/user/manual/es/education/assessment/assessment_result_tool.html).
-<img class="screenshot" alt="Assessment Result" src="/docs/assets/img/education/assessment/assessment-result.png">
+<img class="screenshot" alt="Assessment Result" src="{{docs_base_url}}/assets/img/education/assessment/assessment-result.png">
{next}
diff --git a/erpnext/docs/user/manual/es/education/Assessment/assessment_result_tool.md b/erpnext/docs/user/manual/es/education/Assessment/assessment_result_tool.md
index a6a44e5..b05be7e 100644
--- a/erpnext/docs/user/manual/es/education/Assessment/assessment_result_tool.md
+++ b/erpnext/docs/user/manual/es/education/Assessment/assessment_result_tool.md
@@ -3,7 +3,7 @@
Herramienta de resultados de evaluación le ayuda a ingresar las calificaciones obtenidas por los estudiantes para un curso específico. En esta herramienta, basada en el plan de evaluación, todos los estudiantes van a ser filtrados dentro de la herramienta de resultados de la evaluación. También, Columnas para los Criterios de Evaluación serán donde las calificaciones ganadas pueden ser ingresadas para cada Estudiante.
-<img class="screenshot" alt="Assessment Result Tool" src="/docs/assets/img/education/assessment/assessment-result-tool.png">
+<img class="screenshot" alt="Assessment Result Tool" src="{{docs_base_url}}/assets/img/education/assessment/assessment-result-tool.png">
A medida que vaya introduciendo las notas para un Estudiante y cambie al siguiente alumno, en el backend, el registro de Resultados del Estudiante se creará automáticamente para ese Estudiante.
diff --git a/erpnext/docs/user/manual/es/education/Assessment/grading_scale.md b/erpnext/docs/user/manual/es/education/Assessment/grading_scale.md
index bf362b4..ebd1069 100644
--- a/erpnext/docs/user/manual/es/education/Assessment/grading_scale.md
+++ b/erpnext/docs/user/manual/es/education/Assessment/grading_scale.md
@@ -2,6 +2,6 @@
En la escala de calificación, puedes definir varios grados y límites para los estudiantes. Basado en la calificación obtenida por el estudiante en la evaluación, el grado (Grade) será asignado.
-<img class="screenshot" alt="Grading Scale" src="/docs/assets/img/education/assessment/grading-scale.png">
+<img class="screenshot" alt="Grading Scale" src="{{docs_base_url}}/assets/img/education/assessment/grading-scale.png">
{next}
diff --git a/erpnext/docs/user/manual/es/education/admission/program-enrollment.md b/erpnext/docs/user/manual/es/education/admission/program-enrollment.md
index 6a24284..f55a577 100644
--- a/erpnext/docs/user/manual/es/education/admission/program-enrollment.md
+++ b/erpnext/docs/user/manual/es/education/admission/program-enrollment.md
@@ -2,6 +2,6 @@
Este formulario te permite inscribir un estudiante a un programa. Un estudiante puede ser inscrito en multiples programas.
-<img class="screenshot" alt="Student Applicant Enrollment" src="/docs/assets/img/education/admission/program-enrollment.png">
+<img class="screenshot" alt="Student Applicant Enrollment" src="{{docs_base_url}}/assets/img/education/admission/program-enrollment.png">
{next}
diff --git a/erpnext/docs/user/manual/es/education/admission/student-applicant.md b/erpnext/docs/user/manual/es/education/admission/student-applicant.md
index 4d8723c..b50e69c 100644
--- a/erpnext/docs/user/manual/es/education/admission/student-applicant.md
+++ b/erpnext/docs/user/manual/es/education/admission/student-applicant.md
@@ -3,7 +3,7 @@
Un registro de Aplicación de Estudiante necesita ser creado cuando un estudiante aplica para un programa en su institución.
Puedes Aprobar o Rechazar una aplicación de estudiante. Aceptando una aplicación de un estudiante puedes agregarlos al master de estudiantes.
-<img class="screenshot" alt="Student Applicant" src="/docs/assets/img/education/admission/student-applicant.png">
+<img class="screenshot" alt="Student Applicant" src="{{docs_base_url}}/assets/img/education/admission/student-applicant.png">
### Estados de la Aplicación
@@ -23,6 +23,6 @@
Una vez aprobada una Aplicación de Estudiante, puedes inscribirlo a un programa. Cuando le das click al butón 'Inscribir',
el sistema creará un estudiante usando esa aplicación y le va a redireccionar a el [Formulario de Inscripción al Programa](/docs/user/manual/es/education/student/program-enrollment.html).
-<img class="screenshot" alt="Student Applicant Enrollment" src="/docs/assets/img/education/admission/student-applicant-enroll.png">
+<img class="screenshot" alt="Student Applicant Enrollment" src="{{docs_base_url}}/assets/img/education/admission/student-applicant-enroll.png">
{next}
diff --git a/erpnext/docs/user/manual/es/education/fees/fee-category.md b/erpnext/docs/user/manual/es/education/fees/fee-category.md
index a38ba7e..bd62a0c 100644
--- a/erpnext/docs/user/manual/es/education/fees/fee-category.md
+++ b/erpnext/docs/user/manual/es/education/fees/fee-category.md
@@ -2,6 +2,6 @@
Todos los tipos diferentes de cuotas que se cobran
-<img class="screenshot" alt="Fees Category" src="/docs/assets/img/education/fees/fee-category.png">
+<img class="screenshot" alt="Fees Category" src="{{docs_base_url}}/assets/img/education/fees/fee-category.png">
{next}
diff --git a/erpnext/docs/user/manual/es/education/fees/fee-structure.md b/erpnext/docs/user/manual/es/education/fees/fee-structure.md
index 6fe6af9..0fa187e 100644
--- a/erpnext/docs/user/manual/es/education/fees/fee-structure.md
+++ b/erpnext/docs/user/manual/es/education/fees/fee-structure.md
@@ -2,6 +2,6 @@
Una Estructura de Cuota es una plantilla que puede ser usada cuando se hacen registros de cuotas.
-<img class="screenshot" alt="Fees Structure" src="/docs/assets/img/education/fees/fee-structure.png">
+<img class="screenshot" alt="Fees Structure" src="{{docs_base_url}}/assets/img/education/fees/fee-structure.png">
{next}
diff --git a/erpnext/docs/user/manual/es/education/fees/fees.md b/erpnext/docs/user/manual/es/education/fees/fees.md
index 5f6eee4..bfbd48e 100644
--- a/erpnext/docs/user/manual/es/education/fees/fees.md
+++ b/erpnext/docs/user/manual/es/education/fees/fees.md
@@ -3,6 +3,6 @@
Mantiene un registro de todas las cuotas recolectadas de los estudiantes.
La [Estructura de Cuota](/docs/user/manual/es/education/fees/fee-structure.html) es seleccionada basada en el programa seleccionada y los Términos Académicos.
-<img class="screenshot" alt="Fees" src="/docs/assets/img/education/fees/fees.png">
+<img class="screenshot" alt="Fees" src="{{docs_base_url}}/assets/img/education/fees/fees.png">
{next}
diff --git a/erpnext/docs/user/manual/es/education/fees/index.md b/erpnext/docs/user/manual/es/education/fees/index.md
index c1b5bb5..a183fdc 100644
--- a/erpnext/docs/user/manual/es/education/fees/index.md
+++ b/erpnext/docs/user/manual/es/education/fees/index.md
@@ -2,7 +2,7 @@
Esta sección contiene todos los documentos relacionado a las 'Cuota'
-<img class="screenshot" alt="Fees Section" src="/docs/assets/img/education/fees/fees-section.png">
+<img class="screenshot" alt="Fees Section" src="{{docs_base_url}}/assets/img/education/fees/fees-section.png">
### Temas
diff --git a/erpnext/docs/user/manual/es/education/index.md b/erpnext/docs/user/manual/es/education/index.md
index feca830..c95004e 100644
--- a/erpnext/docs/user/manual/es/education/index.md
+++ b/erpnext/docs/user/manual/es/education/index.md
@@ -3,6 +3,6 @@
Los módulos de School estan diseñados para satisfacer los requerimientos de Escuelas, Colegios e Institutos Educacionales.
-<img class="screenshot" alt="Fees Section" src="/docs/assets/img/education/module.png">
+<img class="screenshot" alt="Fees Section" src="{{docs_base_url}}/assets/img/education/module.png">
{index}
diff --git a/erpnext/docs/user/manual/es/education/schedule/course-schedule.md b/erpnext/docs/user/manual/es/education/schedule/course-schedule.md
index 7bf40ff..014728b 100644
--- a/erpnext/docs/user/manual/es/education/schedule/course-schedule.md
+++ b/erpnext/docs/user/manual/es/education/schedule/course-schedule.md
@@ -3,13 +3,13 @@
El Horario de Curso es el horario de una sesión de un profesor para un Curso en particular.
Puedes ver un resumen del horario del curso en la vista de Calendario.
-<img class="screenshot" alt="Course Schedule" src="/docs/assets/img/education/schedule/course-schedule.png">
+<img class="screenshot" alt="Course Schedule" src="{{docs_base_url}}/assets/img/education/schedule/course-schedule.png">
### Marcando asistencia
Puedes pasar la asistencia para un grupo de estudiantes usando el Horario de Curso.
-<img class="screenshot" alt="Course Schedule Attendance" src="/docs/assets/img/education/schedule/course-schedule-att.png">
+<img class="screenshot" alt="Course Schedule Attendance" src="{{docs_base_url}}/assets/img/education/schedule/course-schedule-att.png">
- Para hacer la asistencia, expandir la sección de asistencia.
- Selecciona los estudiantes que estaban presentes para esa sesión.
@@ -20,6 +20,6 @@
Una vez hayas marcado la asistencia usando la sección de asistencia en el Horario de un Curso, esta sección debería estar oculta.
Un botón de Ver Asistencia debería aparecer. Click en el botón para ver todos los registros de asistencia creados para ese Horario de Curso.
-<img class="screenshot" alt="Course Schedule Attendance" src="/docs/assets/img/education/schedule/course-schedule-att-1.png">
+<img class="screenshot" alt="Course Schedule Attendance" src="{{docs_base_url}}/assets/img/education/schedule/course-schedule-att-1.png">
{next}
diff --git a/erpnext/docs/user/manual/es/education/schedule/examination.md b/erpnext/docs/user/manual/es/education/schedule/examination.md
index b8cef3e..9f614b7 100644
--- a/erpnext/docs/user/manual/es/education/schedule/examination.md
+++ b/erpnext/docs/user/manual/es/education/schedule/examination.md
@@ -2,7 +2,7 @@
El registro de examinación puede ser usado para hacer el seguimiento del horario de los examenes y los resultados de los mismos.
-<img class="screenshot" alt="Examination" src="/docs/assets/img/education/schedule/examination.png">
+<img class="screenshot" alt="Examination" src="{{docs_base_url}}/assets/img/education/schedule/examination.png">
{next}
diff --git a/erpnext/docs/user/manual/es/education/schedule/index.md b/erpnext/docs/user/manual/es/education/schedule/index.md
index 016aa10..c077ed9 100644
--- a/erpnext/docs/user/manual/es/education/schedule/index.md
+++ b/erpnext/docs/user/manual/es/education/schedule/index.md
@@ -1,6 +1,6 @@
# Horario
-<img class="screenshot" alt="Schedule Section" src="/docs/assets/img/education/schedule/schedule-section.png">
+<img class="screenshot" alt="Schedule Section" src="{{docs_base_url}}/assets/img/education/schedule/schedule-section.png">
### Temas
diff --git a/erpnext/docs/user/manual/es/education/schedule/scheduling-tool.md b/erpnext/docs/user/manual/es/education/schedule/scheduling-tool.md
index 55ff425..752ad1a 100644
--- a/erpnext/docs/user/manual/es/education/schedule/scheduling-tool.md
+++ b/erpnext/docs/user/manual/es/education/schedule/scheduling-tool.md
@@ -2,7 +2,7 @@
Esta herramienta puede ser usada para crear los Horarios de los Cursos.
-<img class="screenshot" alt="Scheduling Tool" src="/docs/assets/img/education/schedule/scheduling-tool.png">
+<img class="screenshot" alt="Scheduling Tool" src="{{docs_base_url}}/assets/img/education/schedule/scheduling-tool.png">
### Creando Horarios de Cursos
diff --git a/erpnext/docs/user/manual/es/education/schedule/student-attendance.md b/erpnext/docs/user/manual/es/education/schedule/student-attendance.md
index 53bd4e9..1ae7555 100644
--- a/erpnext/docs/user/manual/es/education/schedule/student-attendance.md
+++ b/erpnext/docs/user/manual/es/education/schedule/student-attendance.md
@@ -2,6 +2,6 @@
Mantiene los registros de la asistencia del estudiante. Los registros de asistencia pueden ser creados sobre los horarios de los cursos (Course Schedules).
-<img class="screenshot" alt="Student Attendance" src="/docs/assets/img/education/schedule/student-attendance.png">
+<img class="screenshot" alt="Student Attendance" src="{{docs_base_url}}/assets/img/education/schedule/student-attendance.png">
{next}
diff --git a/erpnext/docs/user/manual/es/education/setup/academic-term.md b/erpnext/docs/user/manual/es/education/setup/academic-term.md
index 7a6b405..5938e59 100644
--- a/erpnext/docs/user/manual/es/education/setup/academic-term.md
+++ b/erpnext/docs/user/manual/es/education/setup/academic-term.md
@@ -1,6 +1,6 @@
# Término Académico
-<img class="screenshot" alt="Academic Term" src="/docs/assets/img/education/setup/academic-term.png">
+<img class="screenshot" alt="Academic Term" src="{{docs_base_url}}/assets/img/education/setup/academic-term.png">
{next}
diff --git a/erpnext/docs/user/manual/es/education/setup/academic-year.md b/erpnext/docs/user/manual/es/education/setup/academic-year.md
index 7fe2a8f..2dfa7a4 100644
--- a/erpnext/docs/user/manual/es/education/setup/academic-year.md
+++ b/erpnext/docs/user/manual/es/education/setup/academic-year.md
@@ -1,5 +1,5 @@
# Año Académico
-<img class="screenshot" alt="Academic Year" src="/docs/assets/img/education/setup/academic-year.png">
+<img class="screenshot" alt="Academic Year" src="{{docs_base_url}}/assets/img/education/setup/academic-year.png">
{next}
diff --git a/erpnext/docs/user/manual/es/education/setup/course.md b/erpnext/docs/user/manual/es/education/setup/course.md
index fbbce62..25fbf1b 100644
--- a/erpnext/docs/user/manual/es/education/setup/course.md
+++ b/erpnext/docs/user/manual/es/education/setup/course.md
@@ -1,5 +1,5 @@
# Curso
-<img class="screenshot" alt="Course" src="/docs/assets/img/education/setup/course.png">
+<img class="screenshot" alt="Course" src="{{docs_base_url}}/assets/img/education/setup/course.png">
{next}
diff --git a/erpnext/docs/user/manual/es/education/setup/index.md b/erpnext/docs/user/manual/es/education/setup/index.md
index 59df995..f23f754 100644
--- a/erpnext/docs/user/manual/es/education/setup/index.md
+++ b/erpnext/docs/user/manual/es/education/setup/index.md
@@ -1,6 +1,6 @@
# Configuración
-<img class="screenshot" alt="Setup Section" src="/docs/assets/img/education/setup/setup-section.png">
+<img class="screenshot" alt="Setup Section" src="{{docs_base_url}}/assets/img/education/setup/setup-section.png">
### Temas
diff --git a/erpnext/docs/user/manual/es/education/setup/instructor.md b/erpnext/docs/user/manual/es/education/setup/instructor.md
index 4812c15..b92141f 100644
--- a/erpnext/docs/user/manual/es/education/setup/instructor.md
+++ b/erpnext/docs/user/manual/es/education/setup/instructor.md
@@ -1,5 +1,5 @@
# Instructor
-<img class="screenshot" alt="Instructor" src="/docs/assets/img/education/setup/instructor.png">
+<img class="screenshot" alt="Instructor" src="{{docs_base_url}}/assets/img/education/setup/instructor.png">
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/es/education/setup/program.md b/erpnext/docs/user/manual/es/education/setup/program.md
index 1236057..4c4725c 100644
--- a/erpnext/docs/user/manual/es/education/setup/program.md
+++ b/erpnext/docs/user/manual/es/education/setup/program.md
@@ -1,5 +1,5 @@
# Programa
-<img class="screenshot" alt="Program" src="/docs/assets/img/education/setup/program.png">
+<img class="screenshot" alt="Program" src="{{docs_base_url}}/assets/img/education/setup/program.png">
{next}
diff --git a/erpnext/docs/user/manual/es/education/setup/room.md b/erpnext/docs/user/manual/es/education/setup/room.md
index 7750dcf..23667b1 100644
--- a/erpnext/docs/user/manual/es/education/setup/room.md
+++ b/erpnext/docs/user/manual/es/education/setup/room.md
@@ -1,6 +1,6 @@
# Aula
-<img class="screenshot" alt="Room" src="/docs/assets/img/education/setup/room.png">
+<img class="screenshot" alt="Room" src="{{docs_base_url}}/assets/img/education/setup/room.png">
{next}
diff --git a/erpnext/docs/user/manual/es/education/student/student-batch.md b/erpnext/docs/user/manual/es/education/student/student-batch.md
index bb7c9d5..7ff67b9 100644
--- a/erpnext/docs/user/manual/es/education/student/student-batch.md
+++ b/erpnext/docs/user/manual/es/education/student/student-batch.md
@@ -3,6 +3,6 @@
Un lote de estudiantes es una colección de estudiantes desde los Grupos de Estudiantes.
-<img class="screenshot" alt="Student" src="/docs/assets/img/education/student/student-batch.png">
+<img class="screenshot" alt="Student" src="{{docs_base_url}}/assets/img/education/student/student-batch.png">
{next}
diff --git a/erpnext/docs/user/manual/es/education/student/student-group-creation-tool.md b/erpnext/docs/user/manual/es/education/student/student-group-creation-tool.md
index 942fadf..c894102 100644
--- a/erpnext/docs/user/manual/es/education/student/student-group-creation-tool.md
+++ b/erpnext/docs/user/manual/es/education/student/student-group-creation-tool.md
@@ -3,6 +3,6 @@
Esta herramienta te permite crear grupos de estudiantes. Puedes especificar multiples parámetros para crearlos.
-<img class="screenshot" alt="Student Group Creation Tool" src="/docs/assets/img/education/student/student-group-creation-tool.png">
+<img class="screenshot" alt="Student Group Creation Tool" src="{{docs_base_url}}/assets/img/education/student/student-group-creation-tool.png">
{next}
diff --git a/erpnext/docs/user/manual/es/education/student/student-group.md b/erpnext/docs/user/manual/es/education/student/student-group.md
index 59dfcbc..d8f3955 100644
--- a/erpnext/docs/user/manual/es/education/student/student-group.md
+++ b/erpnext/docs/user/manual/es/education/student/student-group.md
@@ -3,6 +3,6 @@
Un Grupo de Estudiante es una colección de estudiantes tomando el mismo curso. Puedes crear calendarios para los cursos y examinaciones para un Grupo de Estudiante.
Un Grupo de Estudiante necesita ser creado para cada curso en un año o término académico en particular.
-<img class="screenshot" alt="Student Group" src="/docs/assets/img/education/student/student-group.png">
+<img class="screenshot" alt="Student Group" src="{{docs_base_url}}/assets/img/education/student/student-group.png">
{next}
diff --git a/erpnext/docs/user/manual/es/education/student/student-log.md b/erpnext/docs/user/manual/es/education/student/student-log.md
index e5a5e2c..72ccbfa 100644
--- a/erpnext/docs/user/manual/es/education/student/student-log.md
+++ b/erpnext/docs/user/manual/es/education/student/student-log.md
@@ -3,6 +3,6 @@
Puedes crear una nota de una actividad de un estudiante usando la bitácora de estudiante (log)
Los registros de bitágora pueden ser categorizadas como 'General', 'Academic', 'Medical' or 'Achievement'
-<img class="screenshot" alt="Student" src="/docs/assets/img/education/student/student-log.png">
+<img class="screenshot" alt="Student" src="{{docs_base_url}}/assets/img/education/student/student-log.png">
{next}
diff --git a/erpnext/docs/user/manual/es/education/student/student.md b/erpnext/docs/user/manual/es/education/student/student.md
index 21724a7..cbf437d 100644
--- a/erpnext/docs/user/manual/es/education/student/student.md
+++ b/erpnext/docs/user/manual/es/education/student/student.md
@@ -5,6 +5,6 @@
Puedes ver todo lo relacionado a un estudiante en particular en esta página. Ejemplo: Pagos, Grupo de Estudiante, etc.
-<img class="screenshot" alt="Student" src="/docs/assets/img/education/student/student.png">
+<img class="screenshot" alt="Student" src="{{docs_base_url}}/assets/img/education/student/student.png">
{next}
diff --git a/erpnext/docs/user/manual/es/introduction/key-workflows.md b/erpnext/docs/user/manual/es/introduction/key-workflows.md
index 6877fb3..cb06638 100644
--- a/erpnext/docs/user/manual/es/introduction/key-workflows.md
+++ b/erpnext/docs/user/manual/es/introduction/key-workflows.md
@@ -6,7 +6,7 @@
-<img class="screenshot" alt="Workflow" src="/docs/assets/img/setup/overview.png">
+<img class="screenshot" alt="Workflow" src="{{docs_base_url}}/assets/img/setup/overview.png">
_Nota: No todos los pasos son obligatorios. ERPNext te permite pasar algunos pasos si deseas simplificar el proceso._
diff --git a/erpnext/docs/user/manual/es/introduction/the-champion.md b/erpnext/docs/user/manual/es/introduction/the-champion.md
index 0d2106e..5978078 100644
--- a/erpnext/docs/user/manual/es/introduction/the-champion.md
+++ b/erpnext/docs/user/manual/es/introduction/the-champion.md
@@ -4,7 +4,7 @@
<h1 class="white">El campeón</h1>
-<img alt="Champion" class="screenshot" src="/docs/assets/img/setup/implementation-image.png">
+<img alt="Champion" class="screenshot" src="{{docs_base_url}}/assets/img/setup/implementation-image.png">
Hemos visto docenas de implementaciones de sistemas ERP en los últimos años
y nos hemos dado cuenta que una implementación exitosa es más sobre cosas intangibles y actitudes.
diff --git a/erpnext/docs/user/manual/es/projects/activity-cost.md b/erpnext/docs/user/manual/es/projects/activity-cost.md
index 71eb15e..8738175 100644
--- a/erpnext/docs/user/manual/es/projects/activity-cost.md
+++ b/erpnext/docs/user/manual/es/projects/activity-cost.md
@@ -3,4 +3,4 @@
El costo de la actividad registra la tasa de facturación por hora y la tasa de costos de un empleado en comparación con un tipo de actividad.
El sistema hace uso de esta tasa mientras hace registros de tiempo. Se usa para Costeo de proyectos.
-<img class="screenshot" alt="Activity Cost" src="/docs/assets/img/project/activity_cost.png">
+<img class="screenshot" alt="Activity Cost" src="{{docs_base_url}}/assets/img/project/activity_cost.png">
diff --git a/erpnext/docs/user/manual/es/projects/activity-type.md b/erpnext/docs/user/manual/es/projects/activity-type.md
index 20a03e2..9e0c777 100644
--- a/erpnext/docs/user/manual/es/projects/activity-type.md
+++ b/erpnext/docs/user/manual/es/projects/activity-type.md
@@ -2,7 +2,7 @@
Los tipos de actividad son la lista de los diferentes tipos de actividades sobre las que se hacen registro de tiempo.
-<img class="screenshot" alt="Activity Type" src="/docs/assets/img/project/activity_type.png">
+<img class="screenshot" alt="Activity Type" src="{{docs_base_url}}/assets/img/project/activity_type.png">
Por defecto, los siguientes tipos de actividades son creados.
diff --git a/erpnext/docs/user/manual/es/projects/articles/project-costing.md b/erpnext/docs/user/manual/es/projects/articles/project-costing.md
index a8820c7..feb3f29 100644
--- a/erpnext/docs/user/manual/es/projects/articles/project-costing.md
+++ b/erpnext/docs/user/manual/es/projects/articles/project-costing.md
@@ -13,17 +13,17 @@
Costo de actividad es un maestro donde puedes hacer el seguimiento de los montos de facturación y costo de cada empleado, y por cada tipo de Tipo de Actividad.
-<img alt="Activity Cost" class="screenshot" src="/docs/assets/img/articles/Screen Shot 2015-06-11 at 4.57.01 pm.png">
+<img alt="Activity Cost" class="screenshot" src="{{docs_base_url}}/assets/img/articles/Screen Shot 2015-06-11 at 4.57.01 pm.png">
#### Registro de Tiempo
Basados en el tiempo actual invertido en una Tarea del Proyecto, El empleado va a crear un registro de tiempo.
-<img alt="Time Log" class="screenshot" src="/docs/assets/img/articles/Screen Shot 2015-06-11 at 4.59.49 pm.png">
+<img alt="Time Log" class="screenshot" src="{{docs_base_url}}/assets/img/articles/Screen Shot 2015-06-11 at 4.59.49 pm.png">
Al momento de seleccionar el Tipo de Actividad en el Registro de tiempo, el monto de Facturación y Costo del empleado va a ser traído de su respectivo registro en el master de Costo de Actividad.
-<img alt="Time Log Costing" class="screenshot" src="/docs/assets/img/articles/Screen Shot 2015-06-11 at 5.00.06 pm.png">
+<img alt="Time Log Costing" class="screenshot" src="{{docs_base_url}}/assets/img/articles/Screen Shot 2015-06-11 at 5.00.06 pm.png">
Multiplicando esos montos con el total de número de horas en el registro de tiempo, nos da el monto de costos y Facturación para el registro de tiempo específico.
@@ -31,10 +31,10 @@
Basados en el total de registros de tiempos creados por una tarea en específico, su costo va a ser actualizado en el registro maestro de la tarea, o sea, en el detalle de la tarea.
-<img alt="Costing in Task" class="screenshot" src="/docs/assets/img/articles/Screen Shot 2015-06-11 at 5.02.54 pm.png">
+<img alt="Costing in Task" class="screenshot" src="{{docs_base_url}}/assets/img/articles/Screen Shot 2015-06-11 at 5.02.54 pm.png">
De la misma manera, el detalle del Proyecto va a actualizar su costo basado en el total de registros de tiempo a ese proyecto, y las tareas asociadas a ese proyecto.
-<img alt="Costing in Project" class="screenshot" src="/docs/assets/img/articles/Screen Shot 2015-06-11 at 5.02.29 pm.png">
+<img alt="Costing in Project" class="screenshot" src="{{docs_base_url}}/assets/img/articles/Screen Shot 2015-06-11 at 5.02.29 pm.png">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/es/projects/project.md b/erpnext/docs/user/manual/es/projects/project.md
index 942433b..94a7c73 100644
--- a/erpnext/docs/user/manual/es/projects/project.md
+++ b/erpnext/docs/user/manual/es/projects/project.md
@@ -2,7 +2,7 @@
El manejo de proyectos en ERPNext se hace a traves de tareas. Puedes crear un proyecto y asignar varias tareas al mismo.
-<img class="screenshot" alt="Project" src="/docs/assets/img/project/project.png">
+<img class="screenshot" alt="Project" src="{{docs_base_url}}/assets/img/project/project.png">
También puedes hacer el seguimiento del % completado del proyecto usando diferentes métodos.
@@ -10,35 +10,35 @@
2. Progreso de tareas
3. Peso de tarea
-<img class="screenshot" alt="Project" src="/docs/assets/img/project/project-percent-complete.png">
+<img class="screenshot" alt="Project" src="{{docs_base_url}}/assets/img/project/project-percent-complete.png">
Algunos ejemplos de como el % completado es cálculado basado en tareas.
-<img class="screenshot" alt="Project" src="/docs/assets/img/project/percent-complete-calc.png">
+<img class="screenshot" alt="Project" src="{{docs_base_url}}/assets/img/project/percent-complete-calc.png">
-<img class="screenshot" alt="Project" src="/docs/assets/img/project/percent-complete-formula.png">
+<img class="screenshot" alt="Project" src="{{docs_base_url}}/assets/img/project/percent-complete-formula.png">
### Manejando tareas
Los proyecto pueden ser divididos en multiples tareas.
Las tareas pueden ser creadas a traves del documento de Proyecto o pueden ser creadas via [Tarea](/docs/user/manual/en/projects/tasks.html)
-<img class="screenshot" alt="Project" src="/docs/assets/img/project/project_task.png">
+<img class="screenshot" alt="Project" src="{{docs_base_url}}/assets/img/project/project_task.png">
* Para ver las tareas creadas a un proyecto click en 'Tasks'
-<img class="screenshot" alt="Project - View Task" src="/docs/assets/img/project/project_view_task.png">
+<img class="screenshot" alt="Project - View Task" src="{{docs_base_url}}/assets/img/project/project_view_task.png">
-<img class="screenshot" alt="Project - Task List" src="/docs/assets/img/project/project_task_list.png">
+<img class="screenshot" alt="Project - Task List" src="{{docs_base_url}}/assets/img/project/project_task_list.png">
* También puedes ver las tareas desde la misma vista del proyecto.
-<img class="screenshot" alt="Project - Task Grid" src="/docs/assets/img/project/project_task_grid.png">
+<img class="screenshot" alt="Project - Task Grid" src="{{docs_base_url}}/assets/img/project/project_task_grid.png">
* Para agregar peso a las tareas puedes seguir los pasos siguientes
-<img class="screenshot" alt="Project - Task Grid" src="/docs/assets/img/project/tasks.png">
-<img class="screenshot" alt="Project - Task Grid" src="/docs/assets/img/project/task-weights.png">
+<img class="screenshot" alt="Project - Task Grid" src="{{docs_base_url}}/assets/img/project/tasks.png">
+<img class="screenshot" alt="Project - Task Grid" src="{{docs_base_url}}/assets/img/project/task-weights.png">
### Manejando tiempo
@@ -49,13 +49,13 @@
* Para ver los Registros de Tiempo realizados a un proyecto, dar click en 'Time Logs'
-<img class="screenshot" alt="Project - View Time Log" src="/docs/assets/img/project/project_view_time_log.png">
+<img class="screenshot" alt="Project - View Time Log" src="{{docs_base_url}}/assets/img/project/project_view_time_log.png">
-<img class="screenshot" alt="Project - Time Log List" src="/docs/assets/img/project/project_time_log_list.png">
+<img class="screenshot" alt="Project - Time Log List" src="{{docs_base_url}}/assets/img/project/project_time_log_list.png">
* Puedes agregar un registro de tiempo directamente y luego asociarlo con el proyecto.
-<img class="screenshot" alt="Project - Link Time Log" src="/docs/assets/img/project/project_time_log_link.png">
+<img class="screenshot" alt="Project - Link Time Log" src="{{docs_base_url}}/assets/img/project/project_time_log_link.png">
### Gestión de gastos
@@ -64,27 +64,27 @@
* Para ver las reclamaciones de gastos realizadas en un proyecto, haga clic en 'Reclamaciones de gastos'
-<img class="screenshot" alt="Project - View Expense Claim" src="/docs/assets/img/project/project_view_expense_claim.png">
+<img class="screenshot" alt="Project - View Expense Claim" src="{{docs_base_url}}/assets/img/project/project_view_expense_claim.png">
* También puede crear un Reclamo de gastos directamente y vincularlo al Proyecto.
-<img class="screenshot" alt="Project - Link Expense Claim" src="/docs/assets/img/project/project_expense_claim_link.png">
+<img class="screenshot" alt="Project - Link Expense Claim" src="{{docs_base_url}}/assets/img/project/project_expense_claim_link.png">
* El monto total de los Reclamos de gastos reservados contra un proyecto se muestra en 'Reclamo de gastos totales' en la Sección de Costos del proyecto
-<img class="screenshot" alt="Project - Total Expense Claim" src="/docs/assets/img/project/project_total_expense_claim.png">
+<img class="screenshot" alt="Project - Total Expense Claim" src="{{docs_base_url}}/assets/img/project/project_total_expense_claim.png">
### Centro de Costo
Puedes crear un [Cost Center](/docs/user/manual/en/accounts/setup/cost-center.html) sobre un proyecto o usar un centro de costo existente para hacer el seguimiento de todos los gastos realizados al proyecto.
-<img class="screenshot" alt="Project - Cost Center" src="/docs/assets/img/project/project_cost_center.png">
+<img class="screenshot" alt="Project - Cost Center" src="{{docs_base_url}}/assets/img/project/project_cost_center.png">
###Costeo del proyecto
La sección Costeo del proyecto le ayuda a rastrear el tiempo y los gastos incurridos en relación con el proyecto.
-<img class="screenshot" alt="Project - Costing" src="/docs/assets/img/project/project_costing.png">
+<img class="screenshot" alt="Project - Costing" src="{{docs_base_url}}/assets/img/project/project_costing.png">
* La sección de cálculo de costos se actualiza según los registros de tiempo realizados.
@@ -94,7 +94,7 @@
Puedes crear/enlazar una [Sales Order](/docs/user/manual/en/selling/sales-order.html) a un proyecto. Una vez asociada puedes usar el módulo de ventas para facturar a un cliente sobre el proyecto.
-<img class="screenshot" alt="Project - Sales Order" src="/docs/assets/img/project/project_sales_order.png">
+<img class="screenshot" alt="Project - Sales Order" src="{{docs_base_url}}/assets/img/project/project_sales_order.png">
###Gantt Chart
@@ -103,8 +103,8 @@
* Para visualizar el gantt chart de un proyecto, ve hasta el proyecto y dar click en 'Gantt Chart'
-<img class="screenshot" alt="Project - View Gantt Chart" src="/docs/assets/img/project/project_view_gantt_chart.png">
+<img class="screenshot" alt="Project - View Gantt Chart" src="{{docs_base_url}}/assets/img/project/project_view_gantt_chart.png">
-<img class="screenshot" alt="Project - Gantt Chart" src="/docs/assets/img/project/project_gantt_chart.png">
+<img class="screenshot" alt="Project - Gantt Chart" src="{{docs_base_url}}/assets/img/project/project_gantt_chart.png">
{next}
diff --git a/erpnext/docs/user/manual/es/projects/tasks.md b/erpnext/docs/user/manual/es/projects/tasks.md
index b07b305..7af7296 100644
--- a/erpnext/docs/user/manual/es/projects/tasks.md
+++ b/erpnext/docs/user/manual/es/projects/tasks.md
@@ -3,13 +3,13 @@
Proyecto es dividido en Tareas.
En ERPNext, puedes crear las tareas de forma independiente.
-<img class="screenshot" alt="Task" src="/docs/assets/img/project/task.png">
+<img class="screenshot" alt="Task" src="{{docs_base_url}}/assets/img/project/task.png">
### Estado de una Tarea
Una tarea puede tener uno de los siguientes estados - Abierto, Trabajando, Pendiente de Revisión, Cerrado, o Cancelado.
-<img class="screenshot" alt="Task - Status" src="/docs/assets/img/project/task_status.png">
+<img class="screenshot" alt="Task - Status" src="{{docs_base_url}}/assets/img/project/task_status.png">
* Por defecto, cada nueva tarea creada se le establece el estado 'Abierto'.
@@ -19,7 +19,7 @@
Puedes especificar una lista de tareas dependientes en la sección 'Depende de'
-<img class="screenshot" alt="Depends On" src="/docs/assets/img/project/task_depends_on.png">
+<img class="screenshot" alt="Depends On" src="{{docs_base_url}}/assets/img/project/task_depends_on.png">
* No puedes cerrar una tarea padre hasta que todas las tareas dependientes esten cerradas.
@@ -33,13 +33,13 @@
* Para ver el Registro de tiempo realizado a una tarea, dar click en 'Time Logs'
-<img class="screenshot" alt="Task - View Time Log" src="/docs/assets/img/project/task_view_time_log.png">
+<img class="screenshot" alt="Task - View Time Log" src="{{docs_base_url}}/assets/img/project/task_view_time_log.png">
-<img class="screenshot" alt="Task - Time Log List" src="/docs/assets/img/project/task_time_log_list.png">
+<img class="screenshot" alt="Task - Time Log List" src="{{docs_base_url}}/assets/img/project/task_time_log_list.png">
* Puedes también crear un Registro de Tiempo directamente y luego asociarlo a una Tarea.
-<img class="screenshot" alt="Task - Link Time Log" src="/docs/assets/img/project/task_time_log_link.png">
+<img class="screenshot" alt="Task - Link Time Log" src="{{docs_base_url}}/assets/img/project/task_time_log_link.png">
### Gestión de gastos
@@ -48,14 +48,14 @@
* Para ver las reclamaciones de gastos realizadas en un proyecto, haga clic en 'Reclamaciones de gastos'
-<img class="screenshot" alt="Task - View Expense Claim" src="/docs/assets/img/project/task_view_expense_claim.png">
+<img class="screenshot" alt="Task - View Expense Claim" src="{{docs_base_url}}/assets/img/project/task_view_expense_claim.png">
* También puede crear un Reclamo de gastos directamente y vincularlo al Proyecto.
-<img class="screenshot" alt="Task - Link Expense Claim" src="/docs/assets/img/project/task_expense_claim_link.png">
+<img class="screenshot" alt="Task - Link Expense Claim" src="{{docs_base_url}}/assets/img/project/task_expense_claim_link.png">
* El monto total de los Reclamos de gastos reservados contra un proyecto se muestra en 'Reclamo de gastos totales' en la Sección de Costos del proyecto
-<img class="screenshot" alt="Task - Total Expense Claim" src="/docs/assets/img/project/task_total_expense_claim.png">
+<img class="screenshot" alt="Task - Total Expense Claim" src="{{docs_base_url}}/assets/img/project/task_total_expense_claim.png">
{next}
diff --git a/erpnext/docs/user/manual/es/projects/time-log-batch.md b/erpnext/docs/user/manual/es/projects/time-log-batch.md
index 72c77b4..c211fd3 100644
--- a/erpnext/docs/user/manual/es/projects/time-log-batch.md
+++ b/erpnext/docs/user/manual/es/projects/time-log-batch.md
@@ -8,17 +8,17 @@
Simplemente abra su lista de registro de tiempo y marque los elementos que desea agregar al registro de tiempo. A continuación, haga clic en el botón "Crear hoja de tiempo" y se seleccionarán estos registros de tiempo.
-<img class="screenshot" alt="Time Log - Drag Calender" src="/docs/assets/img/project/time_sheet.gif">
+<img class="screenshot" alt="Time Log - Drag Calender" src="{{docs_base_url}}/assets/img/project/time_sheet.gif">
###Creando Factura de Venta
* Despues de crear la Hoja de Tiempo/Horario, el botón "Crear Factura" debe aparecer.
-<img class="screenshot" alt="Time Log - Drag Calender" src="/docs/assets/img/project/time_sheet_make_invoice.png">
+<img class="screenshot" alt="Time Log - Drag Calender" src="{{docs_base_url}}/assets/img/project/time_sheet_make_invoice.png">
* Haga clic en ese botón para hacer una factura de venta usando la hoja de tiempo.
-<img class="screenshot" alt="Time Log - Drag Calender" src="/docs/assets/img/project/time_sheet_sales_invoice.png">
+<img class="screenshot" alt="Time Log - Drag Calender" src="{{docs_base_url}}/assets/img/project/time_sheet_sales_invoice.png">
* Cuando "Presente" la Factura de Ventas, el número de Factura de Ventas se actualizará en los Registros de Tiempo y la Hoja de Horario y su estado cambiará a "Facturado".
diff --git a/erpnext/domains/hospitality.py b/erpnext/domains/hospitality.py
index bc55d9c..09b98c2 100644
--- a/erpnext/domains/hospitality.py
+++ b/erpnext/domains/hospitality.py
@@ -1,6 +1,7 @@
data = {
'desktop_icons': [
'Restaurant',
+ 'Hotels',
'Accounts',
'Buying',
'Stock',
@@ -9,7 +10,9 @@
'ToDo'
],
'restricted_roles': [
- 'Restaurant Manager'
+ 'Restaurant Manager',
+ 'Hotel Manager',
+ 'Hotel Reservation User'
],
'custom_fields': {
'Sales Invoice': [
diff --git a/erpnext/education/api.py b/erpnext/education/api.py
index ea4da69..99fb36e 100644
--- a/erpnext/education/api.py
+++ b/erpnext/education/api.py
@@ -269,7 +269,10 @@
:param Percentage: Score Percentage Percentage
"""
grading_scale_intervals = {}
- for d in frappe.get_all("Grading Scale Interval", fields=["grade_code", "threshold"], filters={"parent": grading_scale}):
+ if not hasattr(frappe.local, 'grading_scale'):
+ grading_scale = frappe.get_all("Grading Scale Interval", fields=["grade_code", "threshold"], filters={"parent": grading_scale})
+ frappe.local.grading_scale = grading_scale
+ for d in frappe.local.grading_scale:
grading_scale_intervals.update({d.threshold:d.grade_code})
intervals = sorted(grading_scale_intervals.keys(), key=float, reverse=True)
for interval in intervals:
diff --git a/erpnext/education/doctype/assessment_criteria/assessment_criteria.py b/erpnext/education/doctype/assessment_criteria/assessment_criteria.py
index e666a74..eadc0de 100644
--- a/erpnext/education/doctype/assessment_criteria/assessment_criteria.py
+++ b/erpnext/education/doctype/assessment_criteria/assessment_criteria.py
@@ -6,5 +6,9 @@
import frappe
from frappe.model.document import Document
+STD_CRITERIA = ["total", "total score", "total grade", "maximum score", "score", "grade"]
+
class AssessmentCriteria(Document):
- pass
+ def validate(self):
+ if self.assessment_criteria.lower() in STD_CRITERIA:
+ frappe.throw("Can't create standard criteria. Please rename the criteria")
\ No newline at end of file
diff --git a/erpnext/education/doctype/assessment_plan/assessment_plan.js b/erpnext/education/doctype/assessment_plan/assessment_plan.js
index f6fceb1..0f59f99 100644
--- a/erpnext/education/doctype/assessment_plan/assessment_plan.js
+++ b/erpnext/education/doctype/assessment_plan/assessment_plan.js
@@ -1,41 +1,46 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-cur_frm.add_fetch("student_group", "course", "course");
-cur_frm.add_fetch("examiner", "instructor_name", "examiner_name");
-cur_frm.add_fetch("supervisor", "instructor_name", "supervisor_name");
-cur_frm.add_fetch("course", "default_grading_scale", "grading_scale");
frappe.ui.form.on("Assessment Plan", {
- onload: function(frm) {
- frm.set_query("assessment_group", function(doc, cdt, cdn) {
- return{
- filters: {
- 'is_group': 0
- }
- }
- });
- },
+ setup: function(frm) {
+ frm.add_fetch("student_group", "course", "course");
+ frm.add_fetch("student_group", "program", "program");
+ frm.add_fetch("student_group", "academic_year", "academic_year");
+ frm.add_fetch("student_group", "academic_term", "academic_term");
+ frm.add_fetch("examiner", "instructor_name", "examiner_name");
+ frm.add_fetch("supervisor", "instructor_name", "supervisor_name");
+ frm.add_fetch("course", "default_grading_scale", "grading_scale");
+ },
- refresh: function(frm) {
- if (frm.doc.docstatus == 1) {
- frm.add_custom_button(__("Assessment Result"), function() {
- frappe.route_options = {
- assessment_plan: frm.doc.name,
- student_group: frm.doc.student_group
- }
- frappe.set_route("Form", "Assessment Result Tool");
- });
- }
-
+ onload: function(frm) {
+ frm.set_query("assessment_group", function(doc, cdt, cdn) {
+ return{
+ filters: {
+ 'is_group': 0
+ }
+ };
+ });
frm.set_query('grading_scale', function(){
return {
filters: {
docstatus: 1
}
- }
+ };
});
- },
+ },
+
+ refresh: function(frm) {
+ if (frm.doc.docstatus == 1) {
+ frm.add_custom_button(__("Assessment Result"), function() {
+ frappe.route_options = {
+ assessment_plan: frm.doc.name,
+ student_group: frm.doc.student_group
+ }
+ frappe.set_route("Form", "Assessment Result Tool");
+ });
+ }
+ },
course: function(frm) {
if (frm.doc.course && frm.doc.maximum_assessment_score) {
diff --git a/erpnext/education/doctype/assessment_plan/assessment_plan.json b/erpnext/education/doctype/assessment_plan/assessment_plan.json
index e2ae247..eccc966 100644
--- a/erpnext/education/doctype/assessment_plan/assessment_plan.json
+++ b/erpnext/education/doctype/assessment_plan/assessment_plan.json
@@ -19,36 +19,6 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "assessment_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Assessment Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "student_group",
"fieldtype": "Link",
"hidden": 0,
@@ -80,19 +50,80 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "course",
- "fieldtype": "Link",
+ "fieldname": "assessment_name",
+ "fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 1,
"in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Course",
+ "in_standard_filter": 0,
+ "label": "Assessment Name",
"length": 0,
"no_copy": 0,
- "options": "Course",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "assessment_group",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 1,
+ "label": "Assessment Group",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Assessment Group",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "grading_scale",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 1,
+ "label": "Grading Scale",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Grading Scale",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -140,19 +171,50 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "assessment_group",
+ "fieldname": "course",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
- "in_global_search": 0,
+ "in_global_search": 1,
"in_list_view": 0,
"in_standard_filter": 1,
- "label": "Assessment Group",
+ "label": "Course",
"length": 0,
"no_copy": 0,
- "options": "Assessment Group",
+ "options": "Course",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "program",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 1,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Program",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Program",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -171,8 +233,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "maximum_assessment_score",
- "fieldtype": "Float",
+ "fieldname": "academic_year",
+ "fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -180,9 +242,10 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Maximum Assessment Score",
+ "label": "Academic Year",
"length": 0,
"no_copy": 0,
+ "options": "Academic Year",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -190,7 +253,7 @@
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
- "reqd": 1,
+ "reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@@ -201,7 +264,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "grading_scale",
+ "fieldname": "academic_term",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -209,11 +272,11 @@
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Grading Scale",
+ "in_standard_filter": 0,
+ "label": "Academic Term",
"length": 0,
"no_copy": 0,
- "options": "Grading Scale",
+ "options": "Academic Term",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -221,7 +284,7 @@
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
- "reqd": 1,
+ "reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@@ -546,6 +609,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
+ "label": "Evaluate",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -566,6 +630,36 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fieldname": "maximum_assessment_score",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Maximum Assessment Score",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "assessment_criteria",
"fieldtype": "Table",
"hidden": 0,
@@ -633,7 +727,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2017-11-28 17:23:36.657725",
+ "modified": "2018-01-08 17:53:39.340356",
"modified_by": "Administrator",
"module": "Education",
"name": "Assessment Plan",
diff --git a/erpnext/education/doctype/assessment_plan/assessment_plan.py b/erpnext/education/doctype/assessment_plan/assessment_plan.py
index 7ad76b8..d88c877 100644
--- a/erpnext/education/doctype/assessment_plan/assessment_plan.py
+++ b/erpnext/education/doctype/assessment_plan/assessment_plan.py
@@ -9,10 +9,22 @@
class AssessmentPlan(Document):
def validate(self):
+ self.set_missing_field()
self.validate_overlap()
self.validate_max_score()
self.validate_assessment_criteria()
+ def set_missing_field(self):
+ if self.student_group:
+ academic_term, academic_year, program, course = frappe.get_value("Student Group", self.student_group,
+ ["academic_term", "academic_year", "program", "course"])
+ self.academic_term = academic_term
+ self.academic_year = academic_year
+ if program:
+ self.program = program
+ if course and not self.course: #pylint: disable=E0203
+ self.course = course
+
def validate_overlap(self):
"""Validates overlap for Student Group, Instructor, Room"""
diff --git a/erpnext/education/doctype/assessment_result/assessment_result.js b/erpnext/education/doctype/assessment_result/assessment_result.js
index d1115a7..cf176aa 100644
--- a/erpnext/education/doctype/assessment_result/assessment_result.js
+++ b/erpnext/education/doctype/assessment_result/assessment_result.js
@@ -1,11 +1,29 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-cur_frm.add_fetch("student", "title", "student_name");
-cur_frm.add_fetch("assessment_plan", "grading_scale", "grading_scale");
-cur_frm.add_fetch("assessment_plan", "maximum_assessment_score", "maximum_score");
-
frappe.ui.form.on("Assessment Result", {
+ setup: function(frm) {
+ frm.add_fetch("student", "title", "student_name");
+ frm.add_fetch("assessment_plan", "course", "course");
+ frm.add_fetch("assessment_plan", "program", "program");
+ frm.add_fetch("assessment_plan", "academic_year", "academic_year");
+ frm.add_fetch("assessment_plan", "academic_term", "academic_term");
+ frm.add_fetch("assessment_plan", "grading_scale", "grading_scale");
+ frm.add_fetch("assessment_plan", "student_group", "student_group");
+ frm.add_fetch("assessment_plan", "assessment_group", "assessment_group");
+ frm.add_fetch("assessment_plan", "maximum_assessment_score", "maximum_score");
+ },
+
+ onload: function(frm) {
+ frm.set_query('assessment_plan', function(){
+ return {
+ filters: {
+ docstatus: 1
+ }
+ };
+ });
+ },
+
assessment_plan: function(frm) {
if (frm.doc.assessment_plan) {
frappe.call({
diff --git a/erpnext/education/doctype/assessment_result/assessment_result.json b/erpnext/education/doctype/assessment_result/assessment_result.json
index 3912587..1e2f4d2 100644
--- a/erpnext/education/doctype/assessment_result/assessment_result.json
+++ b/erpnext/education/doctype/assessment_result/assessment_result.json
@@ -19,6 +19,190 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fieldname": "assessment_plan",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Assessment Plan",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Assessment Plan",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "program",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Program",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Program",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "course",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Course",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Course",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "academic_year",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Academic Year",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Academic Year",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "academic_term",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Academic Term",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Academic Term",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "student",
"fieldtype": "Link",
"hidden": 0,
@@ -80,8 +264,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "column_break_3",
- "fieldtype": "Column Break",
+ "fieldname": "student_group",
+ "fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -89,8 +273,10 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
+ "label": "Student Group",
"length": 0,
"no_copy": 0,
+ "options": "Student Group",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -109,19 +295,19 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "assessment_plan",
+ "fieldname": "assessment_group",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
- "in_list_view": 1,
+ "in_list_view": 0,
"in_standard_filter": 0,
- "label": "Assessment Plan",
+ "label": "Assessment Group",
"length": 0,
"no_copy": 0,
- "options": "Assessment Plan",
+ "options": "Assessment Group",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -129,7 +315,7 @@
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
- "reqd": 1,
+ "reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@@ -180,6 +366,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
+ "label": "Result",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -291,6 +478,35 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fieldname": "column_break_11",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "total_score",
"fieldtype": "Float",
"hidden": 0,
@@ -321,35 +537,6 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "column_break_11",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "grade",
"fieldtype": "Data",
"hidden": 0,
@@ -389,6 +576,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
+ "label": "Summary",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -474,7 +662,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-11-10 18:58:32.114529",
+ "modified": "2018-01-09 14:14:30.090317",
"modified_by": "Administrator",
"module": "Education",
"name": "Assessment Result",
diff --git a/erpnext/education/doctype/assessment_result/assessment_result.py b/erpnext/education/doctype/assessment_result/assessment_result.py
index 7459d5a..891b9e2 100644
--- a/erpnext/education/doctype/assessment_result/assessment_result.py
+++ b/erpnext/education/doctype/assessment_result/assessment_result.py
@@ -14,15 +14,25 @@
class AssessmentResult(Document):
def validate(self):
- if self.student and not self.student_name:
- self.student_name = frappe.db.get_value("Student", self.student, "title")
- self.grading_scale = frappe.db.get_value("Assessment Plan", self.assessment_plan, "grading_scale")
+ self.set_missing_values()
self.validate_maximum_score()
self.validate_grade()
self.validate_duplicate()
+ def set_missing_values(self):
+ if self.student and not self.student_name:
+ self.student_name = frappe.db.get_value("Student", self.student, "title")
+ assessment_plan_details = frappe.get_value("Assessment Plan", self.assessment_plan, ["academic_term",
+ "academic_year", "program", "course", "grading_scale", "assessment_group", "student_group",
+ "maximum_assessment_score"], as_dict=1)
+
+ for field in assessment_plan_details:
+ if field != "maximum_assessment_score":
+ setattr(self, field, assessment_plan_details[field])
+ else:
+ self.maximum_score = assessment_plan_details[field]
+
def validate_maximum_score(self):
- self.maximum_score = frappe.db.get_value("Assessment Plan", self.assessment_plan, "maximum_assessment_score")
assessment_details = get_assessment_details(self.assessment_plan)
max_scores = {}
for d in assessment_details:
diff --git a/erpnext/education/doctype/guardian/guardian.py b/erpnext/education/doctype/guardian/guardian.py
index 3741a06..e82cc54 100644
--- a/erpnext/education/doctype/guardian/guardian.py
+++ b/erpnext/education/doctype/guardian/guardian.py
@@ -37,7 +37,6 @@
frappe.throw(_("Please set Email Address"))
else:
guardian_as_user = frappe.get_value('User', dict(email=guardian_doc.email_address))
- print guardian_as_user
if guardian_as_user:
frappe.msgprint(_("User {0} already exists").format(getlink("User", guardian_as_user)))
return guardian_as_user
diff --git a/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py b/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py
index 824a295..bc60218 100644
--- a/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py
+++ b/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py
@@ -10,6 +10,7 @@
class ProgramEnrollmentTool(Document):
def get_students(self):
+ students = []
if not self.get_students_from:
frappe.throw(_("Mandatory field - Get Students From"))
elif not self.program:
diff --git a/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html b/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html
index 60300b0..e46a5e7 100644
--- a/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html
+++ b/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html
@@ -6,9 +6,15 @@
{% } %}
<h4 class="text-center">{%= __("Assessment Report") %}</h4>
<hr>
+<h5 class="text-center">{%= __("Academic Year: ") %} {%= filters.academic_year %} </h5>
+{% if (filters.academic_term){ %}
+<h5 class="text-center">{%= __("Academic Term: ") %} {%= filters.academic_term %} </h5>
+{% } %}
<h5 class="text-center">{%= __("Course Code: ") %} {%= filters.course %}</h5>
<h5 class="text-center">{%= __("Assessment Group: ") %} {%= filters.assessment_group %}</h5>
-<h5 class="text-center">{%= __("Assessment Plan: ") %} {%= data_to_be_printed[0]["assessment_plan"] %} </h5>
+{% if (filters.student_group){ %}
+<h5 class="text-center">{%= __("Student Group: ") %} {%= filters.student_group %} </h5>
+{% } %}
<hr>
<table class="table table-bordered">
diff --git a/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.js b/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.js
index 42b19eb..8c42d48 100644
--- a/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.js
+++ b/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.js
@@ -4,18 +4,17 @@
frappe.query_reports["Course wise Assessment Report"] = {
"filters": [
{
- "fieldname":"assessment_group",
- "label": __("Assessment Group"),
+ "fieldname":"academic_year",
+ "label": __("Academic Year"),
"fieldtype": "Link",
- "options": "Assessment Group",
- "reqd": 1,
- "get_query": function() {
- return{
- filters: {
- 'is_group': 0
- }
- };
- }
+ "options": "Academic Year",
+ "reqd": 1
+ },
+ {
+ "fieldname":"academic_term",
+ "label": __("Academic Term"),
+ "fieldtype": "Link",
+ "options": "Academic Term"
},
{
"fieldname":"course",
@@ -29,6 +28,13 @@
"label": __("Student Group"),
"fieldtype": "Link",
"options": "Student Group"
+ },
+ {
+ "fieldname":"assessment_group",
+ "label": __("Assessment Group"),
+ "fieldtype": "Link",
+ "options": "Assessment Group",
+ "reqd": 1
}
]
};
diff --git a/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py b/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py
index ff17238..a50ad7b 100644
--- a/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py
+++ b/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py
@@ -5,129 +5,189 @@
import frappe
from frappe import _
from frappe.utils import flt
-from collections import defaultdict
+from collections import defaultdict, OrderedDict
from erpnext.education.api import get_grade
def execute(filters=None):
- data = []
-
+ data, chart, grades = [], [], []
args = frappe._dict()
+ grade_wise_analysis = defaultdict(dict)
+
+ args["academic_year"] = filters.get("academic_year")
+ args["course"] = filters.get("course")
args["assessment_group"] = filters.get("assessment_group")
+
+ args["academic_term"] = filters.get("academic_term")
+ args["student_group"] = filters.get("student_group")
+
if args["assessment_group"] == "All Assessment Groups":
frappe.throw(_("Please select the assessment group other than 'All Assessment Groups'"))
- args["course"] = filters.get("course")
- args["student_group"] = filters.get("student_group")
+ returned_values = get_formatted_result(args, get_assessment_criteria=True)
+ student_dict = returned_values["student_details"]
+ result_dict = returned_values["assessment_result"]
+ assessment_criteria_dict = returned_values["assessment_criteria"]
+
+ for student in result_dict:
+ student_row = {}
+ student_row["student"] = student
+ student_row["student_name"] = student_dict[student]
+ for criteria in assessment_criteria_dict:
+ scrub_criteria = frappe.scrub(criteria)
+ if criteria in result_dict[student][args.course][args.assessment_group]:
+ student_row[scrub_criteria] = result_dict[student][args.course][args.assessment_group][criteria]["grade"]
+ student_row[scrub_criteria + "_score"] = result_dict[student][args.course][args.assessment_group][criteria]["score"]
+
+ # create the list of possible grades
+ if student_row[scrub_criteria] not in grades:
+ grades.append(student_row[scrub_criteria])
+
+ # create the dict of for gradewise analysis
+ if student_row[scrub_criteria] not in grade_wise_analysis[criteria]:
+ grade_wise_analysis[criteria][student_row[scrub_criteria]] = 1
+ else:
+ grade_wise_analysis[criteria][student_row[scrub_criteria]] += 1
+ else:
+ student_row[frappe.scrub(criteria)] = ""
+ student_row[frappe.scrub(criteria)+ "_score"] = ""
+ data.append(student_row)
+
+ assessment_criteria_list = [d for d in assessment_criteria_dict]
+ columns = get_column(assessment_criteria_dict)
+ chart = get_chart_data(grades, assessment_criteria_list, grade_wise_analysis)
+
+ return columns, data, None, chart
- # find all assessment plan and related details linked with the given filters
- def get_assessment_details():
- if args["student_group"]:
- cond = "and ap.student_group=%(student_group)s"
+def get_formatted_result(args, get_assessment_criteria=False, get_course=False):
+ cond, cond1, cond2, cond3, cond4 = " ", " ", " ", " ", " "
+ args_list = [args.academic_year]
+
+ if args.course:
+ cond = " and ar.course=%s"
+ args_list.append(args.course)
+
+ if args.academic_term:
+ cond1 = " and ar.academic_term=%s"
+ args_list.append(args.academic_term)
+
+ if args.student_group:
+ cond2 = " and ar.student_group=%s"
+ args_list.append(args.student_group)
+
+ create_total_dict = False
+ group_type = frappe.get_value("Assessment Group", args.assessment_group, "is_group")
+ if group_type:
+ from frappe.desk.treeview import get_children
+ assessment_groups = [d.get("value") for d in get_children("Assessment Group",
+ args.assessment_group) if d.get("value") and not d.get("expandable")]
+ cond3 = " and ar.assessment_group in (%s)"%(', '.join(['%s']*len(assessment_groups)))
+ else:
+ assessment_groups = [args.assessment_group]
+ cond3 = " and ar.assessment_group=%s"
+ args_list += assessment_groups
+
+ if args.students:
+ cond4 = " and ar.student in (%s)"%(', '.join(['%s']*len(args.students)))
+ args_list += args.students
+
+ assessment_result = frappe.db.sql('''
+ SELECT
+ ar.student, ar.student_name, ar.academic_year, ar.academic_term, ar.program, ar.course,
+ ar.assessment_plan, ar.grading_scale, ar.assessment_group, ar.student_group,
+ ard.assessment_criteria, ard.maximum_score, ard.grade, ard.score
+ FROM
+ `tabAssessment Result` ar, `tabAssessment Result Detail` ard
+ WHERE
+ ar.name=ard.parent and ar.docstatus=1 and ar.academic_year=%s {0} {1} {2} {3} {4}
+ ORDER BY
+ ard.assessment_criteria'''.format(cond, cond1, cond2, cond3, cond4),
+ tuple(args_list), as_dict=1)
+
+ # create the nested dictionary structure as given below:
+ # <variable_name>.<student_name>.<course>.<assessment_group>.<assessment_criteria>.<grade/score/max_score>
+ # "Total Score" -> assessment criteria used for totaling and args.assessment_group -> for totaling all the assesments
+
+ student_details = {}
+ formatted_assessment_result = defaultdict(dict)
+ assessment_criteria_dict = OrderedDict()
+ course_dict = OrderedDict()
+ total_maximum_score = None
+ if not (len(assessment_groups) == 1 and assessment_groups[0] == args.assessment_group):
+ create_total_dict = True
+
+ # add the score for a given score and recalculate the grades
+ def add_score_and_recalculate_grade(result, assessment_group, assessment_criteria):
+ formatted_assessment_result[result.student][result.course][assessment_group]\
+ [assessment_criteria]["maximum_score"] += result.maximum_score
+ formatted_assessment_result[result.student][result.course][assessment_group]\
+ [assessment_criteria]["score"] += result.score
+ tmp_grade = get_grade(result.grading_scale, ((formatted_assessment_result[result.student][result.course]
+ [assessment_group][assessment_criteria]["score"])/(formatted_assessment_result[result.student]
+ [result.course][assessment_group][assessment_criteria]["maximum_score"]))*100)
+ formatted_assessment_result[result.student][result.course][assessment_group]\
+ [assessment_criteria]["grade"] = tmp_grade
+
+ # create the assessment criteria "Total Score" with the sum of all the scores of the assessment criteria in a given assessment group
+ def add_total_score(result, assessment_group):
+ if "Total Score" not in formatted_assessment_result[result.student][result.course][assessment_group]:
+ formatted_assessment_result[result.student][result.course][assessment_group]["Total Score"] = frappe._dict({
+ "assessment_criteria": "Total Score", "maximum_score": result.maximum_score, "score": result.score, "grade": result.grade})
else:
- cond = ''
+ add_score_and_recalculate_grade(result, assessment_group, "Total Score")
- assessment_plan = frappe.db.sql('''
- select
- ap.name, ap.student_group, ap.grading_scale, apc.assessment_criteria, apc.maximum_score as max_score
- from
- `tabAssessment Plan` ap, `tabAssessment Plan Criteria` apc
- where
- ap.assessment_group=%(assessment_group)s and ap.course=%(course)s and
- ap.name=apc.parent and ap.docstatus=1 {0}
- order by
- apc.assessment_criteria'''.format(cond), (args), as_dict=1)
+ for result in assessment_result:
+ if result.student not in student_details:
+ student_details[result.student] = result.student_name
- assessment_plan_list = list(set([d["name"] for d in assessment_plan]))
- if not assessment_plan_list:
- frappe.throw(_("No assessment plan linked with this assessment group"))
+ assessment_criteria_details = frappe._dict({"assessment_criteria": result.assessment_criteria,
+ "maximum_score": result.maximum_score, "score": result.score, "grade": result.grade})
- assessment_criteria_list = list(set([(d["assessment_criteria"],d["max_score"]) for d in assessment_plan]))
- student_group_list = list(set([d["student_group"] for d in assessment_plan]))
- total_maximum_score = flt(sum([flt(d[1]) for d in assessment_criteria_list]))
- grading_scale = assessment_plan[0]["grading_scale"]
+ if not formatted_assessment_result[result.student]:
+ formatted_assessment_result[result.student] = defaultdict(dict)
+ if not formatted_assessment_result[result.student][result.course]:
+ formatted_assessment_result[result.student][result.course] = defaultdict(dict)
- return assessment_plan_list, assessment_criteria_list, total_maximum_score, grading_scale, student_group_list
+ if not create_total_dict:
+ formatted_assessment_result[result.student][result.course][result.assessment_group]\
+ [result.assessment_criteria] = assessment_criteria_details
+ add_total_score(result, result.assessment_group)
+
+ # create the total of all the assessment groups criteria-wise
+ elif create_total_dict:
+ if not formatted_assessment_result[result.student][result.course][args.assessment_group]:
+ formatted_assessment_result[result.student][result.course][args.assessment_group] = defaultdict(dict)
+ formatted_assessment_result[result.student][result.course][args.assessment_group]\
+ [result.assessment_criteria] = assessment_criteria_details
+ elif result.assessment_criteria not in formatted_assessment_result[result.student][result.course][args.assessment_group]:
+ formatted_assessment_result[result.student][result.course][args.assessment_group]\
+ [result.assessment_criteria] = assessment_criteria_details
+ elif result.assessment_criteria in formatted_assessment_result[result.student][result.course][args.assessment_group]:
+ add_score_and_recalculate_grade(result, args.assessment_group, result.assessment_criteria)
+
+ add_total_score(result, args.assessment_group)
+
+ total_maximum_score = formatted_assessment_result[result.student][result.course][args.assessment_group]\
+ ["Total Score"]["maximum_score"]
+ if get_assessment_criteria:
+ assessment_criteria_dict[result.assessment_criteria] = formatted_assessment_result[result.student][result.course]\
+ [args.assessment_group][result.assessment_criteria]["maximum_score"]
+ if get_course:
+ course_dict[result.course] = total_maximum_score
+
+ if get_assessment_criteria and total_maximum_score:
+ assessment_criteria_dict["Total Score"] = total_maximum_score
+
+ return {
+ "student_details": student_details,
+ "assessment_result": formatted_assessment_result,
+ "assessment_criteria": assessment_criteria_dict,
+ "course_dict": course_dict
+ }
- # get all the result and make a dict map student as the key and value as dict of result
- def get_result_map():
- result_dict = defaultdict(dict)
- kounter = defaultdict(dict)
- assessment_result = frappe.db.sql('''select ar.student, ard.assessment_criteria, ard.grade, ard.score
- from `tabAssessment Result` ar, `tabAssessment Result Detail` ard
- where ar.assessment_plan in (%s) and ar.name=ard.parent and ar.docstatus=1
- order by ard.assessment_criteria''' %', '.join(['%s']*len(assessment_plan_list)),
- tuple(assessment_plan_list), as_dict=1)
-
- for result in assessment_result:
- if "total_score" in result_dict[result.student]:
- total_score = result_dict[result.student]["total_score"] + result.score
- else:
- total_score = result.score
- total = get_grade(grading_scale, (total_score/total_maximum_score)*100)
-
- if result.grade in kounter[result.assessment_criteria]:
- kounter[result.assessment_criteria][result.grade] += 1
- else:
- kounter[result.assessment_criteria].update({result.grade: 1})
-
- if "Total" not in kounter:
- kounter["Total"] = {}
-
- if "total" in result_dict[result.student]:
- prev_grade = result_dict[result.student]["total"]
- prev_grade_count = kounter["Total"].get(prev_grade) - 1
- kounter["Total"].update({prev_grade: prev_grade_count})
- latest_grade_count = kounter["Total"].get(total)+1 if kounter["Total"].get(total) else 1
- kounter["Total"].update({total: latest_grade_count})
-
- result_dict[result.student].update({
- frappe.scrub(result.assessment_criteria): result.grade,
- frappe.scrub(result.assessment_criteria)+"_score": result.score,
- "total_score": total_score,
- "total": total
- })
-
- return result_dict, kounter
-
- # make data from the result dict
- def get_data():
- student_list = frappe.db.sql('''select sgs.student, sgs.student_name
- from `tabStudent Group` sg, `tabStudent Group Student` sgs
- where sg.name = sgs.parent and sg.name in (%s)
- order by sgs.group_roll_number asc''' %', '.join(['%s']*len(student_group_list)),
- tuple(student_group_list), as_dict=1)
-
- for student in student_list:
- student.update(result_dict[student.student])
- return student_list
-
-
- # get chart data
- def get_chart():
- grading_scale = frappe.db.get_value("Assessment Plan", list(assessment_plan_list)[0], "grading_scale")
- grades = frappe.db.sql_list('''select grade_code from `tabGrading Scale Interval` where parent=%s''',
- (grading_scale))
- criteria_list = [d[0] for d in assessment_criteria_list] + ["Total"]
- return get_chart_data(grades, criteria_list, kounter)
-
-
- assessment_plan_list, assessment_criteria_list, total_maximum_score, grading_scale,\
- student_group_list = get_assessment_details()
- result_dict, kounter = get_result_map()
- data = get_data()
-
- columns = get_column(assessment_criteria_list, total_maximum_score)
- chart = get_chart()
- data_to_be_printed = [{
- "assessment_plan": ", ".join(assessment_plan_list)
- }]
-
- return columns, data, None, chart, data_to_be_printed
-
-def get_column(assessment_criteria, total_maximum_score):
+def get_column(assessment_criteria):
columns = [{
"fieldname": "student",
"label": _("Student ID"),
@@ -143,40 +203,28 @@
}]
for d in assessment_criteria:
columns.append({
- "fieldname": frappe.scrub(d[0]),
- "label": d[0],
+ "fieldname": frappe.scrub(d),
+ "label": d,
"fieldtype": "Data",
"width": 110
})
columns.append({
- "fieldname": frappe.scrub(d[0]) +"_score",
- "label": "Score(" + str(int(d[1])) + ")",
+ "fieldname": frappe.scrub(d) +"_score",
+ "label": "Score(" + str(int(assessment_criteria[d])) + ")",
"fieldtype": "Float",
"width": 100
})
- columns += [{
- "fieldname": "total",
- "label": "Total",
- "fieldtype": "Data",
- "width": 100
- },
- {
- "fieldname": "total_score",
- "label": "Total Score("+ str(int(total_maximum_score)) + ")",
- "fieldtype": "Float",
- "width": 110
- }]
-
return columns
-def get_chart_data(grades, assessment_criteria_list, kounter):
+
+def get_chart_data(grades, criteria_list, kounter):
grades = sorted(grades)
datasets = []
for grade in grades:
tmp = frappe._dict({"values":[], "title": grade})
- for criteria in assessment_criteria_list:
+ for criteria in criteria_list:
if grade in kounter[criteria]:
tmp["values"].append(kounter[criteria][grade])
else:
@@ -185,7 +233,7 @@
return {
"data": {
- "labels": assessment_criteria_list,
+ "labels": criteria_list,
"datasets": datasets
},
"type": 'bar',
diff --git a/erpnext/hub_node/doctype/hub_category/__init__.py b/erpnext/education/report/final_assessment_grades/__init__.py
similarity index 100%
copy from erpnext/hub_node/doctype/hub_category/__init__.py
copy to erpnext/education/report/final_assessment_grades/__init__.py
diff --git a/erpnext/education/report/final_assessment_grades/final_assessment_grades.js b/erpnext/education/report/final_assessment_grades/final_assessment_grades.js
new file mode 100644
index 0000000..ba0a42f
--- /dev/null
+++ b/erpnext/education/report/final_assessment_grades/final_assessment_grades.js
@@ -0,0 +1,38 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Final Assessment Grades"] = {
+ "filters": [
+ {
+ "fieldname":"academic_year",
+ "label": __("Academic Year"),
+ "fieldtype": "Link",
+ "options": "Academic Year",
+ "reqd": 1
+ },
+ {
+ "fieldname":"student_group",
+ "label": __("Student Group"),
+ "fieldtype": "Link",
+ "options": "Student Group",
+ "reqd": 1,
+ "get_query": function() {
+ return{
+ filters: {
+ "group_based_on": "Batch",
+ "academic_year": frappe.query_report_filters_by_name.academic_year.value
+ }
+ };
+ }
+ },
+ {
+ "fieldname":"assessment_group",
+ "label": __("Assessment Group"),
+ "fieldtype": "Link",
+ "options": "Assessment Group",
+ "reqd": 1
+ }
+
+ ]
+}
diff --git a/erpnext/education/report/final_assessment_grades/final_assessment_grades.json b/erpnext/education/report/final_assessment_grades/final_assessment_grades.json
new file mode 100644
index 0000000..1efbb6e
--- /dev/null
+++ b/erpnext/education/report/final_assessment_grades/final_assessment_grades.json
@@ -0,0 +1,20 @@
+{
+ "add_total_row": 0,
+ "apply_user_permissions": 1,
+ "creation": "2018-01-22 17:04:43.412054",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "letter_head": "Shishuvan Secondary School",
+ "modified": "2018-01-22 17:04:43.412054",
+ "modified_by": "Administrator",
+ "module": "Education",
+ "name": "Final Assessment Grades",
+ "owner": "Administrator",
+ "ref_doctype": "Assessment Result",
+ "report_name": "Final Assessment Grades",
+ "report_type": "Script Report",
+ "roles": []
+}
\ No newline at end of file
diff --git a/erpnext/education/report/final_assessment_grades/final_assessment_grades.py b/erpnext/education/report/final_assessment_grades/final_assessment_grades.py
new file mode 100644
index 0000000..efc9aff
--- /dev/null
+++ b/erpnext/education/report/final_assessment_grades/final_assessment_grades.py
@@ -0,0 +1,85 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from collections import defaultdict
+
+from erpnext.education.report.course_wise_assessment_report.course_wise_assessment_report import get_formatted_result
+from erpnext.education.report.course_wise_assessment_report.course_wise_assessment_report import get_chart_data
+
+
+def execute(filters=None):
+ columns, data, grades = [], [], []
+ args = frappe._dict()
+ course_wise_analysis = defaultdict(dict)
+
+ args["academic_year"] = filters.get("academic_year")
+ assessment_group = args["assessment_group"] = filters.get("assessment_group")
+
+ student_group = filters.get("student_group")
+ args.students = frappe.db.sql_list("select student from `tabStudent Group Student` where parent=%s", (student_group))
+
+ values = get_formatted_result(args, get_course=True)
+ student_details = values.get("student_details")
+ assessment_result = values.get("assessment_result")
+ course_dict = values.get("course_dict")
+
+ for student in args.students:
+ student_row = {}
+ student_row["student"] = student
+ student_row["student_name"] = student_details[student]
+ for course in course_dict:
+ scrub_course = frappe.scrub(course)
+ if assessment_group in assessment_result[student][course]:
+ student_row["grade_" + scrub_course] = assessment_result[student][course][assessment_group]["Total Score"]["grade"]
+ student_row["score_" + scrub_course] = assessment_result[student][course][assessment_group]["Total Score"]["score"]
+
+ # create the list of possible grades
+ if student_row["grade_" + scrub_course] not in grades:
+ grades.append(student_row["grade_" + scrub_course])
+
+ # create the dict of for gradewise analysis
+ if student_row["grade_" + scrub_course] not in course_wise_analysis[course]:
+ course_wise_analysis[course][student_row["grade_" + scrub_course]] = 1
+ else:
+ course_wise_analysis[course][student_row["grade_" + scrub_course]] += 1
+
+ data.append(student_row)
+
+ course_list = [d for d in course_dict]
+ columns = get_column(course_dict)
+ chart = get_chart_data(grades, course_list, course_wise_analysis)
+ return columns, data, None, chart
+
+
+def get_column(course_dict):
+ columns = [{
+ "fieldname": "student",
+ "label": _("Student ID"),
+ "fieldtype": "Link",
+ "options": "Student",
+ "width": 90
+ },
+ {
+ "fieldname": "student_name",
+ "label": _("Student Name"),
+ "fieldtype": "Data",
+ "width": 160
+ }]
+ for course in course_dict:
+ columns.append({
+ "fieldname": "grade_" + frappe.scrub(course),
+ "label": course,
+ "fieldtype": "Data",
+ "width": 110
+ })
+ columns.append({
+ "fieldname": "score_" + frappe.scrub(course),
+ "label": "Score(" + str(course_dict[course]) + ")",
+ "fieldtype": "Float",
+ "width": 100
+ })
+
+ return columns
diff --git a/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py b/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py
index 7206e4b..0d3d6e7 100644
--- a/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py
+++ b/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py
@@ -9,60 +9,60 @@
import json
class HealthcareSettings(Document):
- def validate(self):
- for key in ["collect_registration_fee","manage_customer","patient_master_name",
- "require_test_result_approval","require_sample_collection", "default_medical_code_standard"]:
- frappe.db.set_default(key, self.get(key, ""))
- if(self.collect_registration_fee):
- if self.registration_fee <= 0 :
- frappe.throw("Registration fee can not be Zero")
+ def validate(self):
+ for key in ["collect_registration_fee","manage_customer","patient_master_name",
+ "require_test_result_approval","require_sample_collection", "default_medical_code_standard"]:
+ frappe.db.set_default(key, self.get(key, ""))
+ if(self.collect_registration_fee):
+ if self.registration_fee <= 0 :
+ frappe.throw("Registration fee can not be Zero")
@frappe.whitelist()
def get_sms_text(doc):
- sms_text = {}
- doc = frappe.get_doc("Lab Test",doc)
- #doc = json.loads(doc)
- context = {"doc": doc, "alert": doc, "comments": None}
- emailed = frappe.db.get_value("Healthcare Settings", None, "sms_emailed")
- sms_text['emailed'] = frappe.render_template(emailed, context)
- printed = frappe.db.get_value("Healthcare Settings", None, "sms_printed")
- sms_text['printed'] = frappe.render_template(printed, context)
- return sms_text
+ sms_text = {}
+ doc = frappe.get_doc("Lab Test",doc)
+ #doc = json.loads(doc)
+ context = {"doc": doc, "alert": doc, "comments": None}
+ emailed = frappe.db.get_value("Healthcare Settings", None, "sms_emailed")
+ sms_text['emailed'] = frappe.render_template(emailed, context)
+ printed = frappe.db.get_value("Healthcare Settings", None, "sms_printed")
+ sms_text['printed'] = frappe.render_template(printed, context)
+ return sms_text
def send_registration_sms(doc):
- if (frappe.db.get_value("Healthcare Settings", None, "reg_sms")=='1'):
- if doc.mobile:
- context = {"doc": doc, "alert": doc, "comments": None}
- if doc.get("_comments"):
- context["comments"] = json.loads(doc.get("_comments"))
- messages = frappe.db.get_value("Healthcare Settings", None, "reg_msg")
- messages = frappe.render_template(messages, context)
- number = [doc.mobile]
- send_sms(number,messages)
- else:
- frappe.msgprint(doc.name + " Has no mobile number to send registration SMS", alert=True)
+ if (frappe.db.get_value("Healthcare Settings", None, "reg_sms")=='1'):
+ if doc.mobile:
+ context = {"doc": doc, "alert": doc, "comments": None}
+ if doc.get("_comments"):
+ context["comments"] = json.loads(doc.get("_comments"))
+ messages = frappe.db.get_value("Healthcare Settings", None, "reg_msg")
+ messages = frappe.render_template(messages, context)
+ number = [doc.mobile]
+ send_sms(number,messages)
+ else:
+ frappe.msgprint(doc.name + " Has no mobile number to send registration SMS", alert=True)
def get_receivable_account(company):
- receivable_account = get_account(None, "receivable_account", "Healthcare Settings", company)
- if receivable_account:
- return receivable_account
- return frappe.db.get_value("Company", company, "default_receivable_account")
+ receivable_account = get_account(None, "receivable_account", "Healthcare Settings", company)
+ if receivable_account:
+ return receivable_account
+ return frappe.db.get_value("Company", company, "default_receivable_account")
def get_income_account(physician, company):
- if(physician):
- income_account = get_account("Physician", None, physician, company)
- if income_account:
- return income_account
- income_account = get_account(None, "income_account", "Healthcare Settings", company)
- if income_account:
- return income_account
- return frappe.db.get_value("Company", company, "default_income_account")
+ if(physician):
+ income_account = get_account("Physician", None, physician, company)
+ if income_account:
+ return income_account
+ income_account = get_account(None, "income_account", "Healthcare Settings", company)
+ if income_account:
+ return income_account
+ return frappe.db.get_value("Company", company, "default_income_account")
def get_account(parent_type, parent_field, parent, company):
- if(parent_type):
- return frappe.db.get_value("Party Account",
- {"parenttype": parent_type, "parent": parent, "company": company}, "account")
- if(parent_field):
- return frappe.db.get_value("Party Account",
- {"parentfield": parent_field, "parent": parent, "company": company}, "account")
+ if(parent_type):
+ return frappe.db.get_value("Party Account",
+ {"parenttype": parent_type, "parent": parent, "company": company}, "account")
+ if(parent_field):
+ return frappe.db.get_value("Party Account",
+ {"parentfield": parent_field, "parent": parent, "company": company}, "account")
diff --git a/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py b/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py
index 4379986..0a96820 100755
--- a/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py
+++ b/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py
@@ -11,7 +11,7 @@
import datetime
from frappe.core.doctype.sms_settings.sms_settings import send_sms
from erpnext.healthcare.doctype.healthcare_settings.healthcare_settings import get_receivable_account,get_income_account
-
+from erpnext.hr.doctype.employee.employee import is_holiday
class PatientAppointment(Document):
def on_update(self):
@@ -82,6 +82,34 @@
physician_schedule_name = None
physician_schedule = None
time_per_appointment = None
+ employee = None
+
+ physician_obj = frappe.get_doc("Physician", physician)
+
+ # Get Physician employee relation
+ if physician_obj.employee:
+ employee = physician_obj.employee
+ elif physician_obj.user_id:
+ if frappe.db.exists({
+ "doctype": "Employee",
+ "user_id": physician_obj.user_id
+ }):
+ employee = frappe.get_doc("Employee", {"user_id": physician_obj.user_id}).name
+
+ if employee:
+ # Check if it is Holiday
+ if is_holiday(employee, date):
+ frappe.throw(_("{0} is a company holiday".format(date)))
+
+ # Check if He/She on Leave
+ leave_record = frappe.db.sql("""select half_day from `tabLeave Application`
+ where employee = %s and %s between from_date and to_date and status = 'Approved'
+ and docstatus = 1""", (employee, date), as_dict=True)
+ if leave_record:
+ if leave_record[0].half_day:
+ frappe.throw(_("Dr {0} on Half day Leave on {1}").format(physician, date))
+ else:
+ frappe.throw(_("Dr {0} on Leave on {1}").format(physician, date))
# get physicians schedule
physician_schedule_name = frappe.db.get_value("Physician", physician, "physician_schedule")
diff --git a/erpnext/healthcare/doctype/physician/physician.js b/erpnext/healthcare/doctype/physician/physician.js
index c607f23..c224b5d 100755
--- a/erpnext/healthcare/doctype/physician/physician.js
+++ b/erpnext/healthcare/doctype/physician/physician.js
@@ -31,21 +31,26 @@
name: frm.doc.user_id
},
callback: function (data) {
- if(!frm.doc.employee){
- frappe.model.get_value('Employee', {'user_id': frm.doc.user_id}, 'name',
- function(data) {
- if(data)
+
+ frappe.model.get_value('Employee', {'user_id': frm.doc.user_id}, 'name',
+ function(data) {
+ if(data){
+ if(!frm.doc.employee || frm.doc.employee != data.name)
frappe.model.set_value(frm.doctype,frm.docname, "employee", data.name);
- });
- }
- if(!frm.doc.first_name)
+ }else{
+ frappe.model.set_value(frm.doctype,frm.docname, "employee", "");
+ }
+ }
+ );
+
+ if(!frm.doc.first_name || frm.doc.first_name != data.message.first_name)
frappe.model.set_value(frm.doctype,frm.docname, "first_name", data.message.first_name);
- if(!frm.doc.middle_name)
+ if(!frm.doc.middle_name || frm.doc.middle_name != data.message.middle_name)
frappe.model.set_value(frm.doctype,frm.docname, "middle_name", data.message.middle_name);
- if(!frm.doc.last_name)
+ if(!frm.doc.last_name || frm.doc.last_name != data.message.last_name)
frappe.model.set_value(frm.doctype,frm.docname, "last_name", data.message.last_name);
- if(!frm.doc.mobile_phone)
- frappe.model.set_value(frm.doctype,frm.docname, "mobile_phone", data.message.phone);
+ if(!frm.doc.mobile_phone || frm.doc.mobile_phone != data.message.mobile_no)
+ frappe.model.set_value(frm.doctype,frm.docname, "mobile_phone", data.message.mobile_no);
}
});
}
@@ -60,13 +65,18 @@
name: frm.doc.employee
},
callback: function (data) {
- if(!frm.doc.designation)
+ if(!frm.doc.user_id || frm.doc.user_id != data.message.user_id)
+ frm.set_value("user_id", data.message.user_id);
+ if(!frm.doc.designation || frm.doc.designation != data.message.designation)
frappe.model.set_value(frm.doctype,frm.docname, "designation", data.message.designation);
- if(!frm.doc.first_name)
+ if(!frm.doc.first_name || !frm.doc.user_id){
frappe.model.set_value(frm.doctype,frm.docname, "first_name", data.message.employee_name);
- if(!frm.doc.mobile_phone)
+ frappe.model.set_value(frm.doctype,frm.docname, "middle_name", "");
+ frappe.model.set_value(frm.doctype,frm.docname, "last_name", "");
+ }
+ if(!frm.doc.mobile_phone || !frm.doc.user_id)
frappe.model.set_value(frm.doctype,frm.docname, "mobile_phone", data.message.cell_number);
- if(!frm.doc.address)
+ if(!frm.doc.address || frm.doc.address != data.message.current_address)
frappe.model.set_value(frm.doctype,frm.docname, "address", data.message.current_address);
}
});
diff --git a/erpnext/healthcare/doctype/physician/physician.json b/erpnext/healthcare/doctype/physician/physician.json
index 3edad0b..1d9794e 100644
--- a/erpnext/healthcare/doctype/physician/physician.json
+++ b/erpnext/healthcare/doctype/physician/physician.json
@@ -155,7 +155,7 @@
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
- "read_only": 1,
+ "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
@@ -810,8 +810,8 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-10-05 16:08:24.624644",
- "modified_by": "Administrator",
+ "modified": "2018-01-19 15:25:43.166877",
+ "modified_by": "jams@hcf.com",
"module": "Healthcare",
"name": "Physician",
"name_case": "",
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index ebc1921..45abbdb 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -204,7 +204,7 @@
'Address': {
'validate': 'erpnext.regional.india.utils.validate_gstin_for_india'
},
- 'Sales Invoice': {
+ ('Sales Invoice', 'Purchase Invoice'): {
'validate': 'erpnext.regional.india.utils.set_place_of_supply'
}
}
diff --git a/erpnext/hub_node/page/__init__.py b/erpnext/hotels/__init__.py
similarity index 100%
rename from erpnext/hub_node/page/__init__.py
rename to erpnext/hotels/__init__.py
diff --git a/erpnext/hub_node/page/__init__.py b/erpnext/hotels/doctype/__init__.py
similarity index 100%
copy from erpnext/hub_node/page/__init__.py
copy to erpnext/hotels/doctype/__init__.py
diff --git a/erpnext/hub_node/page/__init__.py b/erpnext/hotels/doctype/hotel_room/__init__.py
similarity index 100%
copy from erpnext/hub_node/page/__init__.py
copy to erpnext/hotels/doctype/hotel_room/__init__.py
diff --git a/erpnext/hub_node/doctype/hub_category/hub_category.js b/erpnext/hotels/doctype/hotel_room/hotel_room.js
similarity index 80%
rename from erpnext/hub_node/doctype/hub_category/hub_category.js
rename to erpnext/hotels/doctype/hotel_room/hotel_room.js
index 9f54166..76f22d5 100644
--- a/erpnext/hub_node/doctype/hub_category/hub_category.js
+++ b/erpnext/hotels/doctype/hotel_room/hotel_room.js
@@ -1,7 +1,7 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-frappe.ui.form.on('Hub Category', {
+frappe.ui.form.on('Hotel Room', {
refresh: function(frm) {
}
diff --git a/erpnext/hotels/doctype/hotel_room/hotel_room.json b/erpnext/hotels/doctype/hotel_room/hotel_room.json
new file mode 100644
index 0000000..2567c07
--- /dev/null
+++ b/erpnext/hotels/doctype/hotel_room/hotel_room.json
@@ -0,0 +1,175 @@
+{
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "prompt",
+ "beta": 1,
+ "creation": "2017-12-08 12:33:56.320420",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "hotel_room_type",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Hotel Room Type",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Hotel Room Type",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "capacity",
+ "fieldtype": "Int",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Capacity",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "extra_bed_capacity",
+ "fieldtype": "Int",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Extra Bed Capacity",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2017-12-09 12:10:50.670113",
+ "modified_by": "Administrator",
+ "module": "Hotels",
+ "name": "Hotel Room",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Hotel Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "restrict_to_domain": "Hospitality",
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/hotels/doctype/hotel_room/hotel_room.py b/erpnext/hotels/doctype/hotel_room/hotel_room.py
new file mode 100644
index 0000000..8471aee
--- /dev/null
+++ b/erpnext/hotels/doctype/hotel_room/hotel_room.py
@@ -0,0 +1,13 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class HotelRoom(Document):
+ def validate(self):
+ if not self.capacity:
+ self.capacity, self.extra_bed_capacity = frappe.db.get_value('Hotel Room Type',
+ self.hotel_room_type, ['capacity', 'extra_bed_capacity'])
\ No newline at end of file
diff --git a/erpnext/hub_node/doctype/hub_category/test_hub_category.js b/erpnext/hotels/doctype/hotel_room/test_hotel_room.js
similarity index 72%
rename from erpnext/hub_node/doctype/hub_category/test_hub_category.js
rename to erpnext/hotels/doctype/hotel_room/test_hotel_room.js
index 73c06d5..8b2b833 100644
--- a/erpnext/hub_node/doctype/hub_category/test_hub_category.js
+++ b/erpnext/hotels/doctype/hotel_room/test_hotel_room.js
@@ -2,15 +2,15 @@
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
-QUnit.test("test: Hub Category", function (assert) {
+QUnit.test("test: Hotel Room", function (assert) {
let done = assert.async();
// number of asserts
assert.expect(1);
frappe.run_serially([
- // insert a new Hub Category
- () => frappe.tests.make('Hub Category', [
+ // insert a new Hotel Room
+ () => frappe.tests.make('Hotel Room', [
// values to be set
{key: 'value'}
]),
diff --git a/erpnext/hotels/doctype/hotel_room/test_hotel_room.py b/erpnext/hotels/doctype/hotel_room/test_hotel_room.py
new file mode 100644
index 0000000..00d3aea
--- /dev/null
+++ b/erpnext/hotels/doctype/hotel_room/test_hotel_room.py
@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+test_records = [
+ dict(doctype="Hotel Room", name="1001",
+ hotel_room_type="Basic Room"),
+ dict(doctype="Hotel Room", name="1002",
+ hotel_room_type="Basic Room"),
+ dict(doctype="Hotel Room", name="1003",
+ hotel_room_type="Basic Room"),
+ dict(doctype="Hotel Room", name="1004",
+ hotel_room_type="Basic Room"),
+ dict(doctype="Hotel Room", name="1005",
+ hotel_room_type="Basic Room"),
+ dict(doctype="Hotel Room", name="1006",
+ hotel_room_type="Basic Room")
+]
+
+class TestHotelRoom(unittest.TestCase):
+ pass
diff --git a/erpnext/hub_node/doctype/hub_category/__init__.py b/erpnext/hotels/doctype/hotel_room_amenity/__init__.py
similarity index 100%
rename from erpnext/hub_node/doctype/hub_category/__init__.py
rename to erpnext/hotels/doctype/hotel_room_amenity/__init__.py
diff --git a/erpnext/hotels/doctype/hotel_room_amenity/hotel_room_amenity.json b/erpnext/hotels/doctype/hotel_room_amenity/hotel_room_amenity.json
new file mode 100644
index 0000000..29a0407
--- /dev/null
+++ b/erpnext/hotels/doctype/hotel_room_amenity/hotel_room_amenity.json
@@ -0,0 +1,103 @@
+{
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2017-12-08 12:35:36.572185",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "item",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Item",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Item",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "billable",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Billable",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2017-12-09 12:05:07.125687",
+ "modified_by": "Administrator",
+ "module": "Hotels",
+ "name": "Hotel Room Amenity",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "restrict_to_domain": "Hospitality",
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/hub_node/doctype/hub_category/hub_category.py b/erpnext/hotels/doctype/hotel_room_amenity/hotel_room_amenity.py
similarity index 76%
copy from erpnext/hub_node/doctype/hub_category/hub_category.py
copy to erpnext/hotels/doctype/hotel_room_amenity/hotel_room_amenity.py
index 5d19082..69da007 100644
--- a/erpnext/hub_node/doctype/hub_category/hub_category.py
+++ b/erpnext/hotels/doctype/hotel_room_amenity/hotel_room_amenity.py
@@ -4,8 +4,7 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils.nestedset import NestedSet
from frappe.model.document import Document
-class HubCategory(NestedSet):
+class HotelRoomAmenity(Document):
pass
diff --git a/erpnext/hub_node/page/__init__.py b/erpnext/hotels/doctype/hotel_room_package/__init__.py
similarity index 100%
copy from erpnext/hub_node/page/__init__.py
copy to erpnext/hotels/doctype/hotel_room_package/__init__.py
diff --git a/erpnext/hotels/doctype/hotel_room_package/hotel_room_package.js b/erpnext/hotels/doctype/hotel_room_package/hotel_room_package.js
new file mode 100644
index 0000000..5b09ae5
--- /dev/null
+++ b/erpnext/hotels/doctype/hotel_room_package/hotel_room_package.js
@@ -0,0 +1,23 @@
+// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Hotel Room Package', {
+ hotel_room_type: function(frm) {
+ if (frm.doc.hotel_room_type) {
+ frappe.model.with_doc('Hotel Room Type', frm.doc.hotel_room_type, () => {
+ let hotel_room_type = frappe.get_doc('Hotel Room Type', frm.doc.hotel_room_type);
+
+ // reset the amenities
+ frm.doc.amenities = [];
+
+ for (let amenity of hotel_room_type.amenities) {
+ let d = frm.add_child('amenities');
+ d.item = amenity.item;
+ d.billable = amenity.billable;
+ }
+
+ frm.refresh();
+ });
+ }
+ }
+});
diff --git a/erpnext/hub_node/doctype/hub_category/hub_category.json b/erpnext/hotels/doctype/hotel_room_package/hotel_room_package.json
similarity index 65%
copy from erpnext/hub_node/doctype/hub_category/hub_category.json
copy to erpnext/hotels/doctype/hotel_room_package/hotel_room_package.json
index 4f8d66a..57dad44 100644
--- a/erpnext/hub_node/doctype/hub_category/hub_category.json
+++ b/erpnext/hotels/doctype/hotel_room_package/hotel_room_package.json
@@ -3,13 +3,13 @@
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
- "autoname": "field:hub_category_name",
- "beta": 0,
- "creation": "2017-08-22 11:31:10.410322",
+ "autoname": "prompt",
+ "beta": 1,
+ "creation": "2017-12-08 12:43:17.211064",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
- "document_type": "",
+ "document_type": "Setup",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
@@ -19,8 +19,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "hub_category_name",
- "fieldtype": "Data",
+ "fieldname": "hotel_room_type",
+ "fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -28,9 +28,10 @@
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
- "label": "Category Name",
+ "label": "Hotel Room Type",
"length": 0,
"no_copy": 0,
+ "options": "Hotel Room Type",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -49,7 +50,36 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "parent_hub_category",
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "item",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -58,10 +88,10 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Parent Category",
+ "label": "Item",
"length": 0,
"no_copy": 0,
- "options": "Hub Category",
+ "options": "Item",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -80,8 +110,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "is_group",
- "fieldtype": "Check",
+ "fieldname": "section_break_4",
+ "fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -89,7 +119,6 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Is Group",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -110,8 +139,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "description",
- "fieldtype": "Text Editor",
+ "fieldname": "amenities",
+ "fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -119,9 +148,10 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Description",
+ "label": "Amenities",
"length": 0,
"no_copy": 0,
+ "options": "Hotel Room Amenity",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -129,97 +159,7 @@
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "lft",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Left",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "rgt",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Right",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "old_parent",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Old Parent",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
+ "reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@@ -235,10 +175,10 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-09-03 22:04:22.958831",
+ "modified": "2017-12-09 12:10:31.111952",
"modified_by": "Administrator",
- "module": "Hub Node",
- "name": "Hub Category",
+ "module": "Hotels",
+ "name": "Hotel Room Package",
"name_case": "",
"owner": "Administrator",
"permissions": [
@@ -263,13 +203,13 @@
"write": 1
}
],
- "quick_entry": 1,
+ "quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
+ "restrict_to_domain": "Hospitality",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
- "title_field": "hub_category_name",
"track_changes": 1,
"track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/hotels/doctype/hotel_room_package/hotel_room_package.py b/erpnext/hotels/doctype/hotel_room_package/hotel_room_package.py
new file mode 100644
index 0000000..8a62eea
--- /dev/null
+++ b/erpnext/hotels/doctype/hotel_room_package/hotel_room_package.py
@@ -0,0 +1,20 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class HotelRoomPackage(Document):
+ def validate(self):
+ if not self.item:
+ item = frappe.get_doc(dict(
+ doctype = 'Item',
+ item_code = self.name,
+ item_group = 'Products',
+ is_stock_item = 0,
+ stock_uom = 'Unit'
+ ))
+ item.insert()
+ self.item = item.name
diff --git a/erpnext/hub_node/doctype/hub_category/test_hub_category.js b/erpnext/hotels/doctype/hotel_room_package/test_hotel_room_package.js
similarity index 69%
copy from erpnext/hub_node/doctype/hub_category/test_hub_category.js
copy to erpnext/hotels/doctype/hotel_room_package/test_hotel_room_package.js
index 73c06d5..f1ebad4 100644
--- a/erpnext/hub_node/doctype/hub_category/test_hub_category.js
+++ b/erpnext/hotels/doctype/hotel_room_package/test_hotel_room_package.js
@@ -2,15 +2,15 @@
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
-QUnit.test("test: Hub Category", function (assert) {
+QUnit.test("test: Hotel Room Package", function (assert) {
let done = assert.async();
// number of asserts
assert.expect(1);
frappe.run_serially([
- // insert a new Hub Category
- () => frappe.tests.make('Hub Category', [
+ // insert a new Hotel Room Package
+ () => frappe.tests.make('Hotel Room Package', [
// values to be set
{key: 'value'}
]),
diff --git a/erpnext/hotels/doctype/hotel_room_package/test_hotel_room_package.py b/erpnext/hotels/doctype/hotel_room_package/test_hotel_room_package.py
new file mode 100644
index 0000000..ebf7f2b
--- /dev/null
+++ b/erpnext/hotels/doctype/hotel_room_package/test_hotel_room_package.py
@@ -0,0 +1,49 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+test_records = [
+ dict(doctype='Item', item_code='Breakfast',
+ item_group='Products', is_stock_item=0),
+ dict(doctype='Item', item_code='Lunch',
+ item_group='Products', is_stock_item=0),
+ dict(doctype='Item', item_code='Dinner',
+ item_group='Products', is_stock_item=0),
+ dict(doctype='Item', item_code='WiFi',
+ item_group='Products', is_stock_item=0),
+ dict(doctype='Hotel Room Type', name="Delux Room",
+ capacity=4,
+ extra_bed_capacity=2,
+ amenities = [
+ dict(item='WiFi', billable=0)
+ ]),
+ dict(doctype='Hotel Room Type', name="Basic Room",
+ capacity=4,
+ extra_bed_capacity=2,
+ amenities = [
+ dict(item='Breakfast', billable=0)
+ ]),
+ dict(doctype="Hotel Room Package", name="Basic Room with Breakfast",
+ hotel_room_type="Basic Room",
+ amenities = [
+ dict(item="Breakfast", billable=0)
+ ]),
+ dict(doctype="Hotel Room Package", name="Basic Room with Lunch",
+ hotel_room_type="Basic Room",
+ amenities = [
+ dict(item="Breakfast", billable=0),
+ dict(item="Lunch", billable=0)
+ ]),
+ dict(doctype="Hotel Room Package", name="Basic Room with Dinner",
+ hotel_room_type="Basic Room",
+ amenities = [
+ dict(item="Breakfast", billable=0),
+ dict(item="Dinner", billable=0)
+ ])
+]
+
+class TestHotelRoomPackage(unittest.TestCase):
+ pass
diff --git a/erpnext/hub_node/doctype/hub_category/__init__.py b/erpnext/hotels/doctype/hotel_room_pricing/__init__.py
similarity index 100%
copy from erpnext/hub_node/doctype/hub_category/__init__.py
copy to erpnext/hotels/doctype/hotel_room_pricing/__init__.py
diff --git a/erpnext/hub_node/doctype/hub_category/hub_category.js b/erpnext/hotels/doctype/hotel_room_pricing/hotel_room_pricing.js
similarity index 78%
copy from erpnext/hub_node/doctype/hub_category/hub_category.js
copy to erpnext/hotels/doctype/hotel_room_pricing/hotel_room_pricing.js
index 9f54166..87bb192 100644
--- a/erpnext/hub_node/doctype/hub_category/hub_category.js
+++ b/erpnext/hotels/doctype/hotel_room_pricing/hotel_room_pricing.js
@@ -1,7 +1,7 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-frappe.ui.form.on('Hub Category', {
+frappe.ui.form.on('Hotel Room Pricing', {
refresh: function(frm) {
}
diff --git a/erpnext/hub_node/doctype/hub_category/hub_category.json b/erpnext/hotels/doctype/hotel_room_pricing/hotel_room_pricing.json
similarity index 75%
rename from erpnext/hub_node/doctype/hub_category/hub_category.json
rename to erpnext/hotels/doctype/hotel_room_pricing/hotel_room_pricing.json
index 4f8d66a..0f5a776 100644
--- a/erpnext/hub_node/doctype/hub_category/hub_category.json
+++ b/erpnext/hotels/doctype/hotel_room_pricing/hotel_room_pricing.json
@@ -1,15 +1,15 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
- "allow_import": 0,
+ "allow_import": 1,
"allow_rename": 0,
- "autoname": "field:hub_category_name",
- "beta": 0,
- "creation": "2017-08-22 11:31:10.410322",
+ "autoname": "prompt",
+ "beta": 1,
+ "creation": "2017-12-08 12:51:47.088174",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
- "document_type": "",
+ "document_type": "Setup",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
@@ -19,8 +19,39 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "hub_category_name",
- "fieldtype": "Data",
+ "default": "1",
+ "fieldname": "enabled",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Enabled",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "currency",
+ "fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -28,7 +59,38 @@
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
- "label": "Category Name",
+ "label": "Currency",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "From Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -49,8 +111,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "parent_hub_category",
- "fieldtype": "Link",
+ "fieldname": "to_date",
+ "fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -58,10 +120,9 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Parent Category",
+ "label": "To Date",
"length": 0,
"no_copy": 0,
- "options": "Hub Category",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -69,7 +130,7 @@
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
- "reqd": 0,
+ "reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@@ -80,8 +141,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "is_group",
- "fieldtype": "Check",
+ "fieldname": "section_break_5",
+ "fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -89,7 +150,6 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Is Group",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -110,8 +170,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "description",
- "fieldtype": "Text Editor",
+ "fieldname": "items",
+ "fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -119,9 +179,10 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Description",
+ "label": "Items",
"length": 0,
"no_copy": 0,
+ "options": "Hotel Room Pricing Item",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -129,97 +190,7 @@
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "lft",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Left",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "rgt",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Right",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "old_parent",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Old Parent",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
+ "reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@@ -235,10 +206,10 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-09-03 22:04:22.958831",
+ "modified": "2017-12-09 12:10:41.559559",
"modified_by": "Administrator",
- "module": "Hub Node",
- "name": "Hub Category",
+ "module": "Hotels",
+ "name": "Hotel Room Pricing",
"name_case": "",
"owner": "Administrator",
"permissions": [
@@ -261,15 +232,35 @@
"share": 1,
"submit": 0,
"write": 1
+ },
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Hotel Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
}
],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
+ "restrict_to_domain": "Hospitality",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
- "title_field": "hub_category_name",
"track_changes": 1,
"track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/hub_node/doctype/hub_category/hub_category.py b/erpnext/hotels/doctype/hotel_room_pricing/hotel_room_pricing.py
similarity index 76%
copy from erpnext/hub_node/doctype/hub_category/hub_category.py
copy to erpnext/hotels/doctype/hotel_room_pricing/hotel_room_pricing.py
index 5d19082..8eee0f2 100644
--- a/erpnext/hub_node/doctype/hub_category/hub_category.py
+++ b/erpnext/hotels/doctype/hotel_room_pricing/hotel_room_pricing.py
@@ -4,8 +4,7 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils.nestedset import NestedSet
from frappe.model.document import Document
-class HubCategory(NestedSet):
+class HotelRoomPricing(Document):
pass
diff --git a/erpnext/hub_node/doctype/hub_category/test_hub_category.js b/erpnext/hotels/doctype/hotel_room_pricing/test_hotel_room_pricing.js
similarity index 69%
copy from erpnext/hub_node/doctype/hub_category/test_hub_category.js
copy to erpnext/hotels/doctype/hotel_room_pricing/test_hotel_room_pricing.js
index 73c06d5..ba0d1fd 100644
--- a/erpnext/hub_node/doctype/hub_category/test_hub_category.js
+++ b/erpnext/hotels/doctype/hotel_room_pricing/test_hotel_room_pricing.js
@@ -2,15 +2,15 @@
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
-QUnit.test("test: Hub Category", function (assert) {
+QUnit.test("test: Hotel Room Pricing", function (assert) {
let done = assert.async();
// number of asserts
assert.expect(1);
frappe.run_serially([
- // insert a new Hub Category
- () => frappe.tests.make('Hub Category', [
+ // insert a new Hotel Room Pricing
+ () => frappe.tests.make('Hotel Room Pricing', [
// values to be set
{key: 'value'}
]),
diff --git a/erpnext/hotels/doctype/hotel_room_pricing/test_hotel_room_pricing.py b/erpnext/hotels/doctype/hotel_room_pricing/test_hotel_room_pricing.py
new file mode 100644
index 0000000..2b7848b
--- /dev/null
+++ b/erpnext/hotels/doctype/hotel_room_pricing/test_hotel_room_pricing.py
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+test_records = [
+ dict(doctype="Hotel Room Pricing", enabled=1,
+ name="Winter 2017",
+ from_date="2017-01-01", to_date="2017-01-10",
+ items = [
+ dict(item="Basic Room with Breakfast", rate=10000),
+ dict(item="Basic Room with Lunch", rate=11000),
+ dict(item="Basic Room with Dinner", rate=12000)
+ ])
+]
+
+class TestHotelRoomPricing(unittest.TestCase):
+ pass
diff --git a/erpnext/hub_node/doctype/hub_category/__init__.py b/erpnext/hotels/doctype/hotel_room_pricing_item/__init__.py
similarity index 100%
copy from erpnext/hub_node/doctype/hub_category/__init__.py
copy to erpnext/hotels/doctype/hotel_room_pricing_item/__init__.py
diff --git a/erpnext/hotels/doctype/hotel_room_pricing_item/hotel_room_pricing_item.json b/erpnext/hotels/doctype/hotel_room_pricing_item/hotel_room_pricing_item.json
new file mode 100644
index 0000000..d6cd826
--- /dev/null
+++ b/erpnext/hotels/doctype/hotel_room_pricing_item/hotel_room_pricing_item.json
@@ -0,0 +1,103 @@
+{
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2017-12-08 12:50:13.486090",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "item",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Item",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Item",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "rate",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Rate",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2017-12-09 12:04:58.641703",
+ "modified_by": "Administrator",
+ "module": "Hotels",
+ "name": "Hotel Room Pricing Item",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "restrict_to_domain": "Hospitality",
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/hub_node/doctype/hub_category/hub_category.py b/erpnext/hotels/doctype/hotel_room_pricing_item/hotel_room_pricing_item.py
similarity index 76%
rename from erpnext/hub_node/doctype/hub_category/hub_category.py
rename to erpnext/hotels/doctype/hotel_room_pricing_item/hotel_room_pricing_item.py
index 5d19082..6bf01bf 100644
--- a/erpnext/hub_node/doctype/hub_category/hub_category.py
+++ b/erpnext/hotels/doctype/hotel_room_pricing_item/hotel_room_pricing_item.py
@@ -4,8 +4,7 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils.nestedset import NestedSet
from frappe.model.document import Document
-class HubCategory(NestedSet):
+class HotelRoomPricingItem(Document):
pass
diff --git a/erpnext/hub_node/page/__init__.py b/erpnext/hotels/doctype/hotel_room_pricing_package/__init__.py
similarity index 100%
copy from erpnext/hub_node/page/__init__.py
copy to erpnext/hotels/doctype/hotel_room_pricing_package/__init__.py
diff --git a/erpnext/hub_node/doctype/hub_category/hub_category.js b/erpnext/hotels/doctype/hotel_room_pricing_package/hotel_room_pricing_package.js
similarity index 75%
copy from erpnext/hub_node/doctype/hub_category/hub_category.js
copy to erpnext/hotels/doctype/hotel_room_pricing_package/hotel_room_pricing_package.js
index 9f54166..f6decd9 100644
--- a/erpnext/hub_node/doctype/hub_category/hub_category.js
+++ b/erpnext/hotels/doctype/hotel_room_pricing_package/hotel_room_pricing_package.js
@@ -1,7 +1,7 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-frappe.ui.form.on('Hub Category', {
+frappe.ui.form.on('Hotel Room Pricing Package', {
refresh: function(frm) {
}
diff --git a/erpnext/hotels/doctype/hotel_room_pricing_package/hotel_room_pricing_package.json b/erpnext/hotels/doctype/hotel_room_pricing_package/hotel_room_pricing_package.json
new file mode 100644
index 0000000..92bd980
--- /dev/null
+++ b/erpnext/hotels/doctype/hotel_room_pricing_package/hotel_room_pricing_package.json
@@ -0,0 +1,162 @@
+{
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2017-12-08 12:50:13.486090",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "From Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "To Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "hotel_room_package",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Hotel Room Package",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Hotel Room Package",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "rate",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Rate",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2017-12-08 12:52:01.743866",
+ "modified_by": "Administrator",
+ "module": "Hotels",
+ "name": "Hotel Room Pricing Package",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/hub_node/doctype/hub_category/hub_category.py b/erpnext/hotels/doctype/hotel_room_pricing_package/hotel_room_pricing_package.py
similarity index 76%
copy from erpnext/hub_node/doctype/hub_category/hub_category.py
copy to erpnext/hotels/doctype/hotel_room_pricing_package/hotel_room_pricing_package.py
index 5d19082..9ae9fcf 100644
--- a/erpnext/hub_node/doctype/hub_category/hub_category.py
+++ b/erpnext/hotels/doctype/hotel_room_pricing_package/hotel_room_pricing_package.py
@@ -4,8 +4,7 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils.nestedset import NestedSet
from frappe.model.document import Document
-class HubCategory(NestedSet):
+class HotelRoomPricingPackage(Document):
pass
diff --git a/erpnext/hub_node/doctype/hub_category/test_hub_category.js b/erpnext/hotels/doctype/hotel_room_pricing_package/test_hotel_room_pricing_package.js
similarity index 66%
copy from erpnext/hub_node/doctype/hub_category/test_hub_category.js
copy to erpnext/hotels/doctype/hotel_room_pricing_package/test_hotel_room_pricing_package.js
index 73c06d5..73a561c 100644
--- a/erpnext/hub_node/doctype/hub_category/test_hub_category.js
+++ b/erpnext/hotels/doctype/hotel_room_pricing_package/test_hotel_room_pricing_package.js
@@ -2,15 +2,15 @@
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
-QUnit.test("test: Hub Category", function (assert) {
+QUnit.test("test: Hotel Room Pricing Package", function (assert) {
let done = assert.async();
// number of asserts
assert.expect(1);
frappe.run_serially([
- // insert a new Hub Category
- () => frappe.tests.make('Hub Category', [
+ // insert a new Hotel Room Pricing Package
+ () => frappe.tests.make('Hotel Room Pricing Package', [
// values to be set
{key: 'value'}
]),
diff --git a/erpnext/hub_node/doctype/hub_category/test_hub_category.py b/erpnext/hotels/doctype/hotel_room_pricing_package/test_hotel_room_pricing_package.py
similarity index 77%
copy from erpnext/hub_node/doctype/hub_category/test_hub_category.py
copy to erpnext/hotels/doctype/hotel_room_pricing_package/test_hotel_room_pricing_package.py
index 7df2088..fec1c86 100644
--- a/erpnext/hub_node/doctype/hub_category/test_hub_category.py
+++ b/erpnext/hotels/doctype/hotel_room_pricing_package/test_hotel_room_pricing_package.py
@@ -6,5 +6,5 @@
import frappe
import unittest
-class TestHubCategory(unittest.TestCase):
+class TestHotelRoomPricingPackage(unittest.TestCase):
pass
diff --git a/erpnext/hub_node/doctype/hub_category/__init__.py b/erpnext/hotels/doctype/hotel_room_reservation/__init__.py
similarity index 100%
copy from erpnext/hub_node/doctype/hub_category/__init__.py
copy to erpnext/hotels/doctype/hotel_room_reservation/__init__.py
diff --git a/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js b/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js
new file mode 100644
index 0000000..2c9fd7b
--- /dev/null
+++ b/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js
@@ -0,0 +1,68 @@
+// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Hotel Room Reservation', {
+ refresh: function(frm) {
+ if(frm.doc.docstatus == 1){
+ frm.add_custom_button(__("Make Invoice"), ()=> {
+ frm.trigger("make_invoice");
+ });
+ }
+ },
+ from_date: function(frm) {
+ frm.trigger("recalculate_rates");
+ },
+ to_date: function(frm) {
+ frm.trigger("recalculate_rates");
+ },
+ recalculate_rates: function(frm) {
+ if (!frm.doc.from_date || !frm.doc.to_date
+ || !frm.doc.items.length){
+ return;
+ }
+ frappe.call({
+ "method": "erpnext.hotels.doctype.hotel_room_reservation.hotel_room_reservation.get_room_rate",
+ "args": {"hotel_room_reservation": frm.doc}
+ }).done((r)=> {
+ for (var i = 0; i < r.message.items.length; i++) {
+ frm.doc.items[i].rate = r.message.items[i].rate;
+ frm.doc.items[i].amount = r.message.items[i].amount;
+ }
+ frappe.run_serially([
+ ()=> frm.set_value("net_total", r.message.net_total),
+ ()=> frm.refresh_field("items")
+ ]);
+ });
+ },
+ make_invoice: function(frm) {
+ frappe.model.with_doc("Hotel Settings", "Hotel Settings", ()=>{
+ frappe.model.with_doctype("Sales Invoice", ()=>{
+ let hotel_settings = frappe.get_doc("Hotel Settings", "Hotel Settings");
+ let invoice = frappe.model.get_new_doc("Sales Invoice");
+ invoice.customer = frm.doc.customer || hotel_settings.default_customer;
+ if (hotel_settings.default_invoice_naming_series){
+ invoice.naming_series = hotel_settings.default_invoice_naming_series;
+ }
+ for (let d of frm.doc.items){
+ let invoice_item = frappe.model.add_child(invoice, "items")
+ invoice_item.item_code = d.item;
+ invoice_item.qty = d.qty;
+ invoice_item.rate = d.rate;
+ }
+ if (hotel_settings.default_taxes_and_charges){
+ invoice.taxes_and_charges = hotel_settings.default_taxes_and_charges;
+ }
+ frappe.set_route("Form", invoice.doctype, invoice.name);
+ });
+ });
+ }
+});
+
+frappe.ui.form.on('Hotel Room Reservation Item', {
+ item: function(frm, doctype, name) {
+ frm.trigger("recalculate_rates");
+ },
+ qty: function(frm) {
+ frm.trigger("recalculate_rates");
+ }
+});
diff --git a/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.json b/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.json
new file mode 100644
index 0000000..c65c4e1
--- /dev/null
+++ b/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.json
@@ -0,0 +1,415 @@
+{
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 0,
+ "autoname": "HRES.#######",
+ "beta": 1,
+ "creation": "2017-12-08 13:01:34.829175",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "guest_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Guest Name",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Customer",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Customer",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "From Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "To Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "late_checkin",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Late Checkin",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_6",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Status",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Booked\nAdvance Paid\nInvoiced\nPaid\nCompleted\nCancelled",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break_8",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Items",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Hotel Room Reservation Item",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "net_total",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Net Total",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Amended From",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Hotel Room Reservation",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 1,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2017-12-09 12:11:26.395419",
+ "modified_by": "Administrator",
+ "module": "Hotels",
+ "name": "Hotel Room Reservation",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "apply_user_permissions": 0,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Hotel Reservation User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "restrict_to_domain": "Hospitality",
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py b/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py
new file mode 100644
index 0000000..f3f76a9
--- /dev/null
+++ b/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py
@@ -0,0 +1,109 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe, json
+from frappe.model.document import Document
+from frappe import _
+from frappe.utils import date_diff, add_days, flt
+
+class HotelRoomUnavailableError(frappe.ValidationError): pass
+class HotelRoomPricingNotSetError(frappe.ValidationError): pass
+
+class HotelRoomReservation(Document):
+ def validate(self):
+ self.total_rooms = {}
+ self.set_rates()
+ self.validate_availability()
+
+ def validate_availability(self):
+ for i in xrange(date_diff(self.to_date, self.from_date)):
+ day = add_days(self.from_date, i)
+ self.rooms_booked = {}
+
+ for d in self.items:
+ if not d.item in self.rooms_booked:
+ self.rooms_booked[d.item] = 0
+
+ room_type = frappe.db.get_value("Hotel Room Package",
+ d.item, 'hotel_room_type')
+ rooms_booked = get_rooms_booked(room_type, day, exclude_reservation=self.name) \
+ + d.qty + self.rooms_booked.get(d.item)
+ total_rooms = self.get_total_rooms(d.item)
+ if total_rooms < rooms_booked:
+ frappe.throw(_("Hotel Rooms of type {0} are unavailable on {1}".format(d.item,
+ frappe.format(day, dict(fieldtype="Date")))), exc=HotelRoomUnavailableError)
+
+ self.rooms_booked[d.item] += rooms_booked
+
+ def get_total_rooms(self, item):
+ if not item in self.total_rooms:
+ self.total_rooms[item] = frappe.db.sql("""
+ select count(*)
+ from
+ `tabHotel Room Package` package
+ inner join
+ `tabHotel Room` room on package.hotel_room_type = room.hotel_room_type
+ where
+ package.item = %s""", item)[0][0] or 0
+
+ return self.total_rooms[item]
+
+ def set_rates(self):
+ self.net_total = 0
+ for d in self.items:
+ net_rate = 0.0
+ for i in xrange(date_diff(self.to_date, self.from_date)):
+ day = add_days(self.from_date, i)
+ if not d.item:
+ continue
+ day_rate = frappe.db.sql("""
+ select
+ item.rate
+ from
+ `tabHotel Room Pricing Item` item,
+ `tabHotel Room Pricing` pricing
+ where
+ item.parent = pricing.name
+ and item.item = %s
+ and %s between pricing.from_date
+ and pricing.to_date""", (d.item, day))
+
+ if day_rate:
+ net_rate += day_rate[0][0]
+ else:
+ frappe.throw(
+ _("Please set Hotel Room Rate on {}".format(
+ frappe.format(day, dict(fieldtype="Date")))), exc=HotelRoomPricingNotSetError)
+ d.rate = net_rate
+ d.amount = net_rate * flt(d.qty)
+ self.net_total += d.amount
+
+@frappe.whitelist()
+def get_room_rate(hotel_room_reservation):
+ """Calculate rate for each day as it may belong to different Hotel Room Pricing Item"""
+ doc = frappe.get_doc(json.loads(hotel_room_reservation))
+ doc.set_rates()
+ return doc.as_dict()
+
+def get_rooms_booked(room_type, day, exclude_reservation=None):
+ exclude_condition = ''
+ if exclude_reservation:
+ exclude_condition = 'and reservation.name != "{0}"'.format(frappe.db.escape(exclude_reservation))
+
+ return frappe.db.sql("""
+ select sum(item.qty)
+ from
+ `tabHotel Room Package` room_package,
+ `tabHotel Room Reservation Item` item,
+ `tabHotel Room Reservation` reservation
+ where
+ item.parent = reservation.name
+ and room_package.item = item.item
+ and room_package.hotel_room_type = %s
+ and reservation.docstatus = 1
+ {exclude_condition}
+ and %s between reservation.from_date
+ and reservation.to_date""".format(exclude_condition=exclude_condition),
+ (room_type, day))[0][0] or 0
diff --git a/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation_calendar.js b/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation_calendar.js
new file mode 100644
index 0000000..7f7322c
--- /dev/null
+++ b/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation_calendar.js
@@ -0,0 +1,9 @@
+frappe.views.calendar["Hotel Room Reservation"] = {
+ field_map: {
+ "start": "from_date",
+ "end": "to_date",
+ "id": "name",
+ "title": "guest_name",
+ "status": "status"
+ }
+}
\ No newline at end of file
diff --git a/erpnext/hub_node/doctype/hub_category/test_hub_category.js b/erpnext/hotels/doctype/hotel_room_reservation/test_hotel_room_reservation.js
similarity index 67%
copy from erpnext/hub_node/doctype/hub_category/test_hub_category.js
copy to erpnext/hotels/doctype/hotel_room_reservation/test_hotel_room_reservation.js
index 73c06d5..2897139 100644
--- a/erpnext/hub_node/doctype/hub_category/test_hub_category.js
+++ b/erpnext/hotels/doctype/hotel_room_reservation/test_hotel_room_reservation.js
@@ -2,15 +2,15 @@
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
-QUnit.test("test: Hub Category", function (assert) {
+QUnit.test("test: Hotel Room Reservation", function (assert) {
let done = assert.async();
// number of asserts
assert.expect(1);
frappe.run_serially([
- // insert a new Hub Category
- () => frappe.tests.make('Hub Category', [
+ // insert a new Hotel Room Reservation
+ () => frappe.tests.make('Hotel Room Reservation', [
// values to be set
{key: 'value'}
]),
diff --git a/erpnext/hotels/doctype/hotel_room_reservation/test_hotel_room_reservation.py b/erpnext/hotels/doctype/hotel_room_reservation/test_hotel_room_reservation.py
new file mode 100644
index 0000000..55c6311
--- /dev/null
+++ b/erpnext/hotels/doctype/hotel_room_reservation/test_hotel_room_reservation.py
@@ -0,0 +1,61 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+from erpnext.hotels.doctype.hotel_room_reservation.hotel_room_reservation import HotelRoomPricingNotSetError, HotelRoomUnavailableError
+test_dependencies = ["Hotel Room Pricing", "Hotel Room"]
+
+class TestHotelRoomReservation(unittest.TestCase):
+ def setUp(self):
+ frappe.db.sql("delete from `tabHotel Room Reservation`")
+ frappe.db.sql("delete from `tabHotel Room Reservation Item`")
+
+ def test_reservation(self):
+ reservation = make_reservation(
+ from_date="2017-01-01",
+ to_date="2017-01-03",
+ items=[
+ dict(item="Basic Room with Dinner", qty=2)
+ ]
+ )
+ reservation.insert()
+ self.assertEqual(reservation.net_total, 48000)
+
+ def test_price_not_set(self):
+ reservation = make_reservation(
+ from_date="2016-01-01",
+ to_date="2016-01-03",
+ items=[
+ dict(item="Basic Room with Dinner", qty=2)
+ ]
+ )
+ self.assertRaises(HotelRoomPricingNotSetError, reservation.insert)
+
+ def test_room_unavailable(self):
+ reservation = make_reservation(
+ from_date="2017-01-01",
+ to_date="2017-01-03",
+ items=[
+ dict(item="Basic Room with Dinner", qty=2),
+ ]
+ )
+ reservation.insert()
+
+ reservation = make_reservation(
+ from_date="2017-01-01",
+ to_date="2017-01-03",
+ items=[
+ dict(item="Basic Room with Dinner", qty=20),
+ ]
+ )
+ self.assertRaises(HotelRoomUnavailableError, reservation.insert)
+
+def make_reservation(**kwargs):
+ kwargs["doctype"] = "Hotel Room Reservation"
+ if not "guest_name" in kwargs:
+ kwargs["guest_name"] = "Test Guest"
+ doc = frappe.get_doc(kwargs)
+ return doc
diff --git a/erpnext/hub_node/doctype/hub_category/__init__.py b/erpnext/hotels/doctype/hotel_room_reservation_item/__init__.py
similarity index 100%
copy from erpnext/hub_node/doctype/hub_category/__init__.py
copy to erpnext/hotels/doctype/hotel_room_reservation_item/__init__.py
diff --git a/erpnext/hotels/doctype/hotel_room_reservation_item/hotel_room_reservation_item.json b/erpnext/hotels/doctype/hotel_room_reservation_item/hotel_room_reservation_item.json
new file mode 100644
index 0000000..2b7931e
--- /dev/null
+++ b/erpnext/hotels/doctype/hotel_room_reservation_item/hotel_room_reservation_item.json
@@ -0,0 +1,195 @@
+{
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "",
+ "beta": 0,
+ "creation": "2017-12-08 12:58:21.733330",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "item",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Item",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Item",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "qty",
+ "fieldtype": "Int",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Qty",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Currency",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "rate",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Rate",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Amount",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2017-12-09 12:04:34.562956",
+ "modified_by": "Administrator",
+ "module": "Hotels",
+ "name": "Hotel Room Reservation Item",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "restrict_to_domain": "Hospitality",
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/hub_node/doctype/hub_category/hub_category.py b/erpnext/hotels/doctype/hotel_room_reservation_item/hotel_room_reservation_item.py
similarity index 76%
copy from erpnext/hub_node/doctype/hub_category/hub_category.py
copy to erpnext/hotels/doctype/hotel_room_reservation_item/hotel_room_reservation_item.py
index 5d19082..3406fae 100644
--- a/erpnext/hub_node/doctype/hub_category/hub_category.py
+++ b/erpnext/hotels/doctype/hotel_room_reservation_item/hotel_room_reservation_item.py
@@ -4,8 +4,7 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils.nestedset import NestedSet
from frappe.model.document import Document
-class HubCategory(NestedSet):
+class HotelRoomReservationItem(Document):
pass
diff --git a/erpnext/hub_node/page/__init__.py b/erpnext/hotels/doctype/hotel_room_type/__init__.py
similarity index 100%
copy from erpnext/hub_node/page/__init__.py
copy to erpnext/hotels/doctype/hotel_room_type/__init__.py
diff --git a/erpnext/hub_node/doctype/hub_category/hub_category.js b/erpnext/hotels/doctype/hotel_room_type/hotel_room_type.js
similarity index 79%
copy from erpnext/hub_node/doctype/hub_category/hub_category.js
copy to erpnext/hotels/doctype/hotel_room_type/hotel_room_type.js
index 9f54166..d73835d 100644
--- a/erpnext/hub_node/doctype/hub_category/hub_category.js
+++ b/erpnext/hotels/doctype/hotel_room_type/hotel_room_type.js
@@ -1,7 +1,7 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-frappe.ui.form.on('Hub Category', {
+frappe.ui.form.on('Hotel Room Type', {
refresh: function(frm) {
}
diff --git a/erpnext/hotels/doctype/hotel_room_type/hotel_room_type.json b/erpnext/hotels/doctype/hotel_room_type/hotel_room_type.json
new file mode 100644
index 0000000..3d26413
--- /dev/null
+++ b/erpnext/hotels/doctype/hotel_room_type/hotel_room_type.json
@@ -0,0 +1,204 @@
+{
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "prompt",
+ "beta": 1,
+ "creation": "2017-12-08 12:38:29.485175",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "capacity",
+ "fieldtype": "Int",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Capacity",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "extra_bed_capacity",
+ "fieldtype": "Int",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Extra Bed Capacity",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break_3",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "amenities",
+ "fieldtype": "Table",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Amenities",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Hotel Room Amenity",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2017-12-09 12:10:23.355486",
+ "modified_by": "Administrator",
+ "module": "Hotels",
+ "name": "Hotel Room Type",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Hotel Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "restrict_to_domain": "Hospitality",
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/hub_node/doctype/hub_category/hub_category.py b/erpnext/hotels/doctype/hotel_room_type/hotel_room_type.py
similarity index 76%
copy from erpnext/hub_node/doctype/hub_category/hub_category.py
copy to erpnext/hotels/doctype/hotel_room_type/hotel_room_type.py
index 5d19082..1fc1303 100644
--- a/erpnext/hub_node/doctype/hub_category/hub_category.py
+++ b/erpnext/hotels/doctype/hotel_room_type/hotel_room_type.py
@@ -4,8 +4,7 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils.nestedset import NestedSet
from frappe.model.document import Document
-class HubCategory(NestedSet):
+class HotelRoomType(Document):
pass
diff --git a/erpnext/hub_node/doctype/hub_category/test_hub_category.js b/erpnext/hotels/doctype/hotel_room_type/test_hotel_room_type.js
similarity index 70%
copy from erpnext/hub_node/doctype/hub_category/test_hub_category.js
copy to erpnext/hotels/doctype/hotel_room_type/test_hotel_room_type.js
index 73c06d5..e2dd578 100644
--- a/erpnext/hub_node/doctype/hub_category/test_hub_category.js
+++ b/erpnext/hotels/doctype/hotel_room_type/test_hotel_room_type.js
@@ -2,15 +2,15 @@
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
-QUnit.test("test: Hub Category", function (assert) {
+QUnit.test("test: Hotel Room Type", function (assert) {
let done = assert.async();
// number of asserts
assert.expect(1);
frappe.run_serially([
- // insert a new Hub Category
- () => frappe.tests.make('Hub Category', [
+ // insert a new Hotel Room Type
+ () => frappe.tests.make('Hotel Room Type', [
// values to be set
{key: 'value'}
]),
diff --git a/erpnext/hub_node/doctype/hub_category/test_hub_category.py b/erpnext/hotels/doctype/hotel_room_type/test_hotel_room_type.py
similarity index 80%
copy from erpnext/hub_node/doctype/hub_category/test_hub_category.py
copy to erpnext/hotels/doctype/hotel_room_type/test_hotel_room_type.py
index 7df2088..3b243e9 100644
--- a/erpnext/hub_node/doctype/hub_category/test_hub_category.py
+++ b/erpnext/hotels/doctype/hotel_room_type/test_hotel_room_type.py
@@ -6,5 +6,5 @@
import frappe
import unittest
-class TestHubCategory(unittest.TestCase):
+class TestHotelRoomType(unittest.TestCase):
pass
diff --git a/erpnext/hub_node/doctype/hub_category/__init__.py b/erpnext/hotels/doctype/hotel_settings/__init__.py
similarity index 100%
copy from erpnext/hub_node/doctype/hub_category/__init__.py
copy to erpnext/hotels/doctype/hotel_settings/__init__.py
diff --git a/erpnext/hub_node/doctype/hub_category/hub_category.js b/erpnext/hotels/doctype/hotel_settings/hotel_settings.js
similarity index 79%
copy from erpnext/hub_node/doctype/hub_category/hub_category.js
copy to erpnext/hotels/doctype/hotel_settings/hotel_settings.js
index 9f54166..0b4a2c3 100644
--- a/erpnext/hub_node/doctype/hub_category/hub_category.js
+++ b/erpnext/hotels/doctype/hotel_settings/hotel_settings.js
@@ -1,7 +1,7 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-frappe.ui.form.on('Hub Category', {
+frappe.ui.form.on('Hotel Settings', {
refresh: function(frm) {
}
diff --git a/erpnext/hotels/doctype/hotel_settings/hotel_settings.json b/erpnext/hotels/doctype/hotel_settings/hotel_settings.json
new file mode 100644
index 0000000..d9f5572
--- /dev/null
+++ b/erpnext/hotels/doctype/hotel_settings/hotel_settings.json
@@ -0,0 +1,175 @@
+{
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 1,
+ "creation": "2017-12-08 17:50:24.523107",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "default_customer",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Default Customer",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Customer",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "default_taxes_and_charges",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Default Taxes and Charges",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Sales Taxes and Charges Template",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "default_invoice_naming_series",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Default Invoice Naming Series",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 1,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2017-12-09 12:11:12.857308",
+ "modified_by": "Administrator",
+ "module": "Hotels",
+ "name": "Hotel Settings",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 0,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 0,
+ "role": "Hotel Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "restrict_to_domain": "Hospitality",
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/hub_node/doctype/hub_category/hub_category.py b/erpnext/hotels/doctype/hotel_settings/hotel_settings.py
similarity index 76%
copy from erpnext/hub_node/doctype/hub_category/hub_category.py
copy to erpnext/hotels/doctype/hotel_settings/hotel_settings.py
index 5d19082..d78bca1 100644
--- a/erpnext/hub_node/doctype/hub_category/hub_category.py
+++ b/erpnext/hotels/doctype/hotel_settings/hotel_settings.py
@@ -4,8 +4,7 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils.nestedset import NestedSet
from frappe.model.document import Document
-class HubCategory(NestedSet):
+class HotelSettings(Document):
pass
diff --git a/erpnext/hub_node/doctype/hub_category/test_hub_category.js b/erpnext/hotels/doctype/hotel_settings/test_hotel_settings.js
similarity index 71%
copy from erpnext/hub_node/doctype/hub_category/test_hub_category.js
copy to erpnext/hotels/doctype/hotel_settings/test_hotel_settings.js
index 73c06d5..bc0b7f8 100644
--- a/erpnext/hub_node/doctype/hub_category/test_hub_category.js
+++ b/erpnext/hotels/doctype/hotel_settings/test_hotel_settings.js
@@ -2,15 +2,15 @@
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
-QUnit.test("test: Hub Category", function (assert) {
+QUnit.test("test: Hotel Settings", function (assert) {
let done = assert.async();
// number of asserts
assert.expect(1);
frappe.run_serially([
- // insert a new Hub Category
- () => frappe.tests.make('Hub Category', [
+ // insert a new Hotel Settings
+ () => frappe.tests.make('Hotel Settings', [
// values to be set
{key: 'value'}
]),
diff --git a/erpnext/hub_node/doctype/hub_category/test_hub_category.py b/erpnext/hotels/doctype/hotel_settings/test_hotel_settings.py
similarity index 80%
copy from erpnext/hub_node/doctype/hub_category/test_hub_category.py
copy to erpnext/hotels/doctype/hotel_settings/test_hotel_settings.py
index 7df2088..a081acc 100644
--- a/erpnext/hub_node/doctype/hub_category/test_hub_category.py
+++ b/erpnext/hotels/doctype/hotel_settings/test_hotel_settings.py
@@ -6,5 +6,5 @@
import frappe
import unittest
-class TestHubCategory(unittest.TestCase):
+class TestHotelSettings(unittest.TestCase):
pass
diff --git a/erpnext/hub_node/page/__init__.py b/erpnext/hotels/report/__init__.py
similarity index 100%
copy from erpnext/hub_node/page/__init__.py
copy to erpnext/hotels/report/__init__.py
diff --git a/erpnext/hub_node/doctype/hub_category/__init__.py b/erpnext/hotels/report/hotel_room_occupancy/__init__.py
similarity index 100%
copy from erpnext/hub_node/doctype/hub_category/__init__.py
copy to erpnext/hotels/report/hotel_room_occupancy/__init__.py
diff --git a/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.js b/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.js
new file mode 100644
index 0000000..81efb2d
--- /dev/null
+++ b/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.js
@@ -0,0 +1,22 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Hotel Room Occupancy"] = {
+ "filters": [
+ {
+ "fieldname":"from_date",
+ "label": __("From Date"),
+ "fieldtype": "Date",
+ "default": frappe.datetime.now_date(),
+ "reqd":1
+ },
+ {
+ "fieldname":"to_date",
+ "label": __("To Date"),
+ "fieldtype": "Date",
+ "default": frappe.datetime.now_date(),
+ "reqd":1
+ }
+ ]
+}
diff --git a/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.json b/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.json
new file mode 100644
index 0000000..782a48b
--- /dev/null
+++ b/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.json
@@ -0,0 +1,26 @@
+{
+ "add_total_row": 1,
+ "apply_user_permissions": 1,
+ "creation": "2017-12-09 14:31:26.306705",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2017-12-09 14:31:26.306705",
+ "modified_by": "Administrator",
+ "module": "Hotels",
+ "name": "Hotel Room Occupancy",
+ "owner": "Administrator",
+ "ref_doctype": "Hotel Room Reservation",
+ "report_name": "Hotel Room Occupancy",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "System Manager"
+ },
+ {
+ "role": "Hotel Reservation User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py b/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py
new file mode 100644
index 0000000..aebeb45
--- /dev/null
+++ b/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py
@@ -0,0 +1,33 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.utils import add_days, date_diff
+
+from erpnext.hotels.doctype.hotel_room_reservation.hotel_room_reservation import get_rooms_booked
+
+def execute(filters=None):
+ columns = get_columns(filters)
+ data = get_data(filters)
+ return columns, data
+
+def get_columns(filters):
+ columns = [
+ dict(label=_("Room Type"), fieldname="room_type"),
+ dict(label=_("Rooms Booked"), fieldtype="Int")
+ ]
+ return columns
+
+def get_data(filters):
+ out = []
+ for room_type in frappe.get_all('Hotel Room Type'):
+ total_booked = 0
+ for i in xrange(date_diff(filters.to_date, filters.from_date)):
+ day = add_days(filters.from_date, i)
+ total_booked += get_rooms_booked(room_type.name, day)
+
+ out.append([room_type.name, total_booked])
+
+ return out
\ No newline at end of file
diff --git a/erpnext/hr/doctype/attendance/attendance.py b/erpnext/hr/doctype/attendance/attendance.py
index 458b2dd..fd7344a 100644
--- a/erpnext/hr/doctype/attendance/attendance.py
+++ b/erpnext/hr/doctype/attendance/attendance.py
@@ -21,7 +21,7 @@
def check_leave_record(self):
leave_record = frappe.db.sql("""select leave_type, half_day from `tabLeave Application`
- where employee = %s and %s between from_date and to_date and status = 'Approved'
+ where employee = %s and %s between from_date and to_date and workflow_state = 'Approved'
and docstatus = 1""", (self.employee, self.attendance_date), as_dict=True)
if leave_record:
if leave_record[0].half_day:
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.js b/erpnext/hr/doctype/job_applicant/job_applicant.js
index 6541a8c..6385c0e 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant.js
+++ b/erpnext/hr/doctype/job_applicant/job_applicant.js
@@ -21,8 +21,7 @@
"designation": frm.doc.job_opening,
};
frappe.new_doc("Offer Letter");
- }, __("Make"));
- cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
+ });
}
}
diff --git a/erpnext/hr/doctype/leave_application/leave_application.js b/erpnext/hr/doctype/leave_application/leave_application.js
index 2eb155d..c2d8326 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.js
+++ b/erpnext/hr/doctype/leave_application/leave_application.js
@@ -29,7 +29,7 @@
refresh: function(frm) {
if (frm.is_new()) {
- frm.set_value("status", "Open");
+ frm.set_value("workflow_state", "Open");
frm.trigger("calculate_total_days");
}
},
diff --git a/erpnext/hr/doctype/leave_application/leave_application.json b/erpnext/hr/doctype/leave_application/leave_application.json
index 7afbc4d..88b5a55 100644
--- a/erpnext/hr/doctype/leave_application/leave_application.json
+++ b/erpnext/hr/doctype/leave_application/leave_application.json
@@ -50,66 +50,6 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "default": "Open",
- "fieldname": "status",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Status",
- "length": 0,
- "no_copy": 1,
- "options": "Open\nApproved\nRejected",
- "permlevel": 1,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_12",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "leave_type",
"fieldtype": "Link",
"hidden": 0,
@@ -796,7 +736,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 3,
- "modified": "2017-06-13 14:28:52.426044",
+ "modified": "2018-01-22 12:10:40.757274",
"modified_by": "Administrator",
"module": "HR",
"name": "Leave Application",
@@ -887,9 +827,9 @@
{
"amend": 1,
"apply_user_permissions": 0,
- "cancel": 0,
+ "cancel": 1,
"create": 0,
- "delete": 0,
+ "delete": 1,
"email": 1,
"export": 0,
"if_owner": 0,
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index 1135099..5be44af 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -21,9 +21,10 @@
from frappe.model.document import Document
class LeaveApplication(Document):
def get_feed(self):
- return _("{0}: From {0} of type {1}").format(self.status, self.employee_name, self.leave_type)
+ return _("{0}: From {0} of type {1}").format(self.workflow_state, self.employee_name, self.leave_type)
def validate(self):
+ if self.get("__islocal"): self.workflow_state = 'Open'
if not getattr(self, "__islocal", None) and frappe.db.exists(self.doctype, self.name):
self.previous_doc = frappe.get_value(self.doctype, self.name, "leave_approver", as_dict=True)
else:
@@ -43,18 +44,16 @@
def on_update(self):
if (not self.previous_doc and self.leave_approver) or (self.previous_doc and \
- self.status == "Open" and self.previous_doc.leave_approver != self.leave_approver):
+ self.workflow_state == "Open" and self.previous_doc.leave_approver != self.leave_approver):
# notify leave approver about creation
self.notify_leave_approver()
def on_submit(self):
- if self.status == "Open":
- frappe.throw(_("Only Leave Applications with status 'Approved' and 'Rejected' can be submitted"))
self.validate_back_dated_application()
# notify leave applier about approval
- self.notify_employee(self.status)
+ self.notify_employee(self.workflow_state)
def on_cancel(self):
# notify leave applier about cancellation
@@ -71,10 +70,10 @@
frappe.throw(_("Half Day Date should be between From Date and To Date"))
if not is_lwp(self.leave_type):
- self.validate_dates_acorss_allocation()
+ self.validate_dates_across_allocation()
self.validate_back_dated_application()
- def validate_dates_acorss_allocation(self):
+ def validate_dates_across_allocation(self):
def _get_leave_alloction_record(date):
allocation = frappe.db.sql("""select name from `tabLeave Allocation`
where employee=%s and leave_type=%s and docstatus=1
@@ -89,7 +88,7 @@
frappe.throw(_("Application period cannot be outside leave allocation period"))
elif allocation_based_on_from_date != allocation_based_on_to_date:
- frappe.throw(_("Application period cannot be across two alocation records"))
+ frappe.throw(_("Application period cannot be across two allocation records"))
def validate_back_dated_application(self):
future_allocation = frappe.db.sql("""select name, from_date from `tabLeave Allocation`
@@ -129,7 +128,7 @@
block_dates = get_applicable_block_dates(self.from_date, self.to_date,
self.employee, self.company)
- if block_dates and self.status == "Approved":
+ if block_dates and self.workflow_state == "Approved":
frappe.throw(_("You are not authorized to approve leaves on Block Dates"), LeaveDayBlockedError)
def validate_balance_leaves(self):
@@ -144,7 +143,7 @@
self.leave_balance = get_leave_balance_on(self.employee, self.leave_type, self.from_date,
consider_all_leaves_in_the_allocation_period=True)
- if self.status != "Rejected" and self.leave_balance < self.total_leave_days:
+ if self.workflow_state != "Rejected" and self.leave_balance < self.total_leave_days:
if frappe.db.get_value("Leave Type", self.leave_type, "allow_negative"):
frappe.msgprint(_("Note: There is not enough leave balance for Leave Type {0}")
.format(self.leave_type))
@@ -161,7 +160,7 @@
select
name, leave_type, posting_date, from_date, to_date, total_leave_days, half_day_date
from `tabLeave Application`
- where employee = %(employee)s and docstatus < 2 and status in ("Open", "Approved")
+ where employee = %(employee)s and docstatus < 2 and workflow_state in ("Open", "Approved")
and to_date >= %(from_date)s and from_date <= %(to_date)s
and name != %(name)s""", {
"employee": self.employee,
@@ -182,16 +181,16 @@
self.throw_overlap_error(d)
def throw_overlap_error(self, d):
- msg = _("Employee {0} has already applied for {1} between {2} and {3}").format(self.employee,
+ msg = _("Employee {0} has already applied for {1} between {2} and {3} : ").format(self.employee,
d['leave_type'], formatdate(d['from_date']), formatdate(d['to_date'])) \
- + """ <br><b><a href="#Form/Leave Application/{0}">{0}</a></b>""".format(d["name"])
+ + """ <b><a href="#Form/Leave Application/{0}">{0}</a></b>""".format(d["name"])
frappe.throw(msg, OverlapError)
def get_total_leaves_on_half_day(self):
leave_count_on_half_day_date = frappe.db.sql("""select count(name) from `tabLeave Application`
where employee = %(employee)s
and docstatus < 2
- and status in ("Open", "Approved")
+ and workflow_state in ("Open", "Approved")
and half_day = 1
and half_day_date = %(half_day_date)s
and name != %(name)s""", {
@@ -232,7 +231,7 @@
frappe.throw(_("Attendance for employee {0} is already marked for this day").format(self.employee),
AttendanceAlreadyMarkedError)
- def notify_employee(self, status):
+ def notify_employee(self, workflow_state):
employee = frappe.get_doc("Employee", self.employee)
if not employee.user_id:
return
@@ -247,14 +246,14 @@
message += "Leave Type: {leave_type}".format(leave_type=self.leave_type)+"<br>"
message += "From Date: {from_date}".format(from_date=self.from_date)+"<br>"
message += "To Date: {to_date}".format(to_date=self.to_date)+"<br>"
- message += "Status: {status}".format(status=_(status))
+ message += "Status: {workflow_state}".format(workflow_state=_(workflow_state))
return message
self.notify({
# for post in messages
"message": _get_message(url=True),
"message_to": employee.user_id,
- "subject": (_("Leave Application") + ": %s - %s") % (self.name, _(status))
+ "subject": (_("Leave Application") + ": %s - %s") % (self.name, _(workflow_state))
})
def notify_leave_approver(self):
@@ -284,10 +283,42 @@
def notify(self, args):
args = frappe._dict(args)
- from frappe.desk.page.chat.chat import post
- post(**{"txt": args.message, "contact": args.message_to, "subject": args.subject,
- "notify": cint(self.follow_via_email)})
+ # args -> message, message_to, subject
+ d = frappe.new_doc('Communication')
+ d.communication_type = 'Notification'
+ d.subject = args.subject
+ d.content = args.message
+ d.reference_doctype = 'User'
+ d.reference_name = args.message_to
+ d.sender = frappe.session.user
+
+ d.insert(ignore_permissions = True)
+
+ if cint(self.follow_via_email):
+ contact = args.message_to
+ if not isinstance(contact, list):
+ contact = [frappe.get_doc('User', contact).email or contact]
+
+ sender = dict()
+ sender['email'] = frappe.get_doc('User', frappe.session.user).email
+ sender['full_name'] = frappe.utils.get_fullname(sender['email'])
+
+ try:
+ frappe.sendmail(recipients = contact,
+ sender = sender['email'],
+ subject = args.subject or _("New Message from {sender}").format(sender = sender['full_name']),
+ template = "new_message",
+ args = {
+ "from": sender['full_name'],
+ "message": args.message,
+ "link": frappe.utils.get_url()
+ },
+ header = [_('New Message'), 'orange']
+ )
+ except frappe.OutgoingEmailError:
+ # Arrey!
+ pass
@frappe.whitelist()
def get_approvers(doctype, txt, searchfield, start, page_len, filters):
@@ -340,7 +371,7 @@
select employee, leave_type, from_date, to_date, total_leave_days
from `tabLeave Application`
where employee=%(employee)s and leave_type=%(leave_type)s
- and status="Approved" and docstatus=1
+ and workflow_state="Approved" and docstatus=1
and (from_date between %(from_date)s and %(to_date)s
or to_date between %(from_date)s and %(to_date)s
or (from_date < %(from_date)s and to_date > %(to_date)s))
@@ -440,11 +471,11 @@
def add_leaves(events, start, end, match_conditions=None):
query = """select name, from_date, to_date, employee_name, half_day,
- status, employee, docstatus
+ workflow_state, employee, docstatus
from `tabLeave Application` where
from_date <= %(end)s and to_date >= %(start)s <= to_date
and docstatus < 2
- and status!="Rejected" """
+ and workflow_state!="Rejected" """
if match_conditions:
query += match_conditions
@@ -454,7 +485,7 @@
"doctype": "Leave Application",
"from_date": d.from_date,
"to_date": d.to_date,
- "status": d.status,
+ "workflow_state": d.workflow_state,
"title": cstr(d.employee_name) + \
(d.half_day and _(" (Half Day)") or ""),
"docstatus": d.docstatus
diff --git a/erpnext/hr/doctype/leave_application/leave_application_calendar.js b/erpnext/hr/doctype/leave_application/leave_application_calendar.js
index d55c23b..b06b40f 100644
--- a/erpnext/hr/doctype/leave_application/leave_application_calendar.js
+++ b/erpnext/hr/doctype/leave_application/leave_application_calendar.js
@@ -7,7 +7,7 @@
"end": "to_date",
"id": "name",
"title": "title",
- "status": "status",
+ "workflow_state": "workflow_state",
},
options: {
header: {
diff --git a/erpnext/hr/doctype/leave_application/leave_application_list.js b/erpnext/hr/doctype/leave_application/leave_application_list.js
index 966d1aa..7798ae7 100644
--- a/erpnext/hr/doctype/leave_application/leave_application_list.js
+++ b/erpnext/hr/doctype/leave_application/leave_application_list.js
@@ -1,8 +1,7 @@
frappe.listview_settings['Leave Application'] = {
- add_fields: ["status", "leave_type", "employee", "employee_name", "total_leave_days", "from_date", "to_date"],
- filters:[["status","!=", "Rejected"]],
+ add_fields: ["workflow_state", "leave_type", "employee", "employee_name", "total_leave_days", "from_date", "to_date"],
get_indicator: function(doc) {
- return [__(doc.status), frappe.utils.guess_colour(doc.status),
- "status,=," + doc.status];
+ return [__(doc.workflow_state), frappe.utils.guess_colour(doc.workflow_state),
+ "workflow_state,=," + doc.workflow_state];
}
};
diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.js b/erpnext/hr/doctype/leave_application/test_leave_application.js
index 6028405..6d51b71 100644
--- a/erpnext/hr/doctype/leave_application/test_leave_application.js
+++ b/erpnext/hr/doctype/leave_application/test_leave_application.js
@@ -20,29 +20,24 @@
{follow_via_email: 0}
]);
},
+
() => frappe.timeout(1),
- // check calculated total leave days
- () => assert.ok(!cur_frm.doc.docstatus,
- "leave application not submitted with status as open"),
- () => cur_frm.set_value("status", "Approved"), // approve the application [as administrator]
- () => frappe.timeout(0.5),
- // save form
- () => cur_frm.save(),
- () => frappe.timeout(1),
- () => cur_frm.savesubmit(),
- () => frappe.timeout(1),
+ () => frappe.click_button('Actions'),
+ () => frappe.click_link('Approve'), // approve the application [as administrator]
() => frappe.click_button('Yes'),
() => frappe.timeout(1),
() => assert.ok(cur_frm.doc.docstatus,
"leave application submitted after approval"),
+
// check auto filled posting date [today]
+
() => assert.equal(today_date, cur_frm.doc.posting_date,
"posting date correctly set"),
() => frappe.set_route("List", "Leave Application", "List"),
() => frappe.timeout(1),
- // check approved application in list
- () => assert.deepEqual(["Test Employee 1", "Approved"], [cur_list.data[0].employee_name, cur_list.data[0].status],
- "leave for correct employee is approved"),
+ // // check approved application in list
+ () => assert.deepEqual(["Test Employee 1", "Approved"], [cur_list.data[0].employee_name, cur_list.data[0].workflow_state]),
+ // "leave for correct employee is approved"),
() => done()
]);
});
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.py b/erpnext/hr/doctype/leave_application/test_leave_application.py
index 0ec3efb..b2f6054 100644
--- a/erpnext/hr/doctype/leave_application/test_leave_application.py
+++ b/erpnext/hr/doctype/leave_application/test_leave_application.py
@@ -103,7 +103,7 @@
application = self.get_application(_test_records[0])
application.insert()
- application.status = "Approved"
+ application.workflow_state = "Approved"
self.assertRaises(LeaveDayBlockedError, application.submit)
frappe.set_user("test1@example.com")
@@ -257,7 +257,7 @@
application.insert()
frappe.set_user("test@example.com")
- application.status = "Approved"
+ application.workflow_state = "Approved"
# clear permlevel access cache on change user
del application._has_access_to
@@ -297,7 +297,7 @@
# submit leave application by Leave Approver
frappe.set_user("test1@example.com")
- application.status = "Approved"
+ application.workflow_state = "Approved"
del application._has_access_to
application.submit()
self.assertEqual(frappe.db.get_value("Leave Application", application.name,
@@ -339,7 +339,7 @@
application.insert()
frappe.set_user("test1@example.com")
del application._has_access_to
- application.status = "Approved"
+ application.workflow_state = "Approved"
from erpnext.hr.doctype.leave_application.leave_application import LeaveApproverIdentityError
self.assertRaises(LeaveApproverIdentityError, application.submit)
@@ -364,7 +364,7 @@
# change to valid leave approver and try to submit leave application
frappe.set_user("test2@example.com")
- application.status = "Approved"
+ application.workflow_state = "Approved"
del application._has_access_to
application.submit()
self.assertEqual(frappe.db.get_value("Leave Application", application.name,
diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.js b/erpnext/hr/doctype/payroll_entry/payroll_entry.js
index cf15846..1e6dc51 100644
--- a/erpnext/hr/doctype/payroll_entry/payroll_entry.js
+++ b/erpnext/hr/doctype/payroll_entry/payroll_entry.js
@@ -5,7 +5,9 @@
frappe.ui.form.on('Payroll Entry', {
onload: function (frm) {
- frm.doc.posting_date = frappe.datetime.nowdate();
+ if (!frm.doc.posting_date) {
+ frm.doc.posting_date = frappe.datetime.nowdate();
+ }
frm.toggle_reqd(['payroll_frequency'], !frm.doc.salary_slip_based_on_timesheet);
},
diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.py b/erpnext/hr/doctype/payroll_entry/payroll_entry.py
index 0b4e3bf..77cece3 100644
--- a/erpnext/hr/doctype/payroll_entry/payroll_entry.py
+++ b/erpnext/hr/doctype/payroll_entry/payroll_entry.py
@@ -321,7 +321,7 @@
journal_entry.user_remark = _('Payment of salary from {0} to {1}')\
.format(self.start_date, self.end_date)
journal_entry.company = self.company
- journal_entry.posting_date = nowdate()
+ journal_entry.posting_date = self.posting_date
payment_amount = flt(total_salary_amount.rounded_total, precision)
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py
index a474569..878c6b4 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.py
@@ -300,7 +300,7 @@
where t2.name = t1.leave_type
and t2.is_lwp = 1
and t1.docstatus = 1
- and t1.status = 'Approved'
+ and t1.workflow_state = 'Approved'
and t1.employee = %(employee)s
and CASE WHEN t2.include_holiday != 1 THEN %(dt)s not in ('{0}') and %(dt)s between from_date and to_date
WHEN t2.include_holiday THEN %(dt)s between from_date and to_date
diff --git a/erpnext/hub_node/__init__.py b/erpnext/hub_node/__init__.py
index 8eb1074..ea1693d 100644
--- a/erpnext/hub_node/__init__.py
+++ b/erpnext/hub_node/__init__.py
@@ -15,23 +15,24 @@
return hub_settings
@frappe.whitelist()
-def get_items(start=0, limit=20, category=None, order_by=None, company=None, text=None):
+def get_list(doctype, start=0, limit=20, fields=["*"], filters="{}", order_by=None):
connection = get_client_connection()
- filters = {
- 'hub_category': category,
- }
- if text:
- filters.update({'item_name': ('like', '%' + text + '%')})
- if company:
- filters.update({'company_name': company})
+ filters = json.loads(filters)
- response = connection.get_list('Hub Item',
+ response = connection.get_list(doctype,
limit_start=start, limit_page_length=limit,
- filters=filters)
+ filters=filters, fields=fields)
return response
@frappe.whitelist()
+def get_meta(doctype):
+ connection = get_client_connection()
+ meta = connection.get_doc('DocType', doctype)
+ return meta
+
+@frappe.whitelist()
def get_categories():
+ # get categories info with parent category and stuff
connection = get_client_connection()
response = connection.get_list('Hub Category')
return response
@@ -41,7 +42,9 @@
if not hub_sync_id:
return
connection = get_client_connection()
- return connection.get_doc('Hub Item', hub_sync_id)
+ item_details = connection.get_doc('Hub Item', hub_sync_id)
+ print(item_details)
+ return item_details
@frappe.whitelist()
def get_company_details(hub_sync_id):
diff --git a/erpnext/hub_node/doctype/hub_category/hub_category_tree.js b/erpnext/hub_node/doctype/hub_category/hub_category_tree.js
deleted file mode 100644
index d0309e3..0000000
--- a/erpnext/hub_node/doctype/hub_category/hub_category_tree.js
+++ /dev/null
@@ -1,4 +0,0 @@
-frappe.treeview_settings["Hub Category"] = {
- title: __("Hub Category"),
- breadcrumb: "Hub"
-}
\ No newline at end of file
diff --git a/erpnext/hub_node/page/hub/__init__.py b/erpnext/hub_node/page/hub/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/hub_node/page/hub/__init__.py
+++ /dev/null
diff --git a/erpnext/hub_node/page/hub/hub.js b/erpnext/hub_node/page/hub/hub.js
deleted file mode 100644
index 15bd97d..0000000
--- a/erpnext/hub_node/page/hub/hub.js
+++ /dev/null
@@ -1,873 +0,0 @@
-/* globals Hub, HubList */
-
-frappe.provide('erpnext.hub');
-
-frappe.pages['hub'].on_page_load = function(wrapper) {
- const page = frappe.ui.make_app_page({
- parent: wrapper,
- title: 'Hub',
- single_col: false
- });
-
- wrapper.hub_page = new erpnext.hub.Hub({ page });
-};
-
-frappe.pages['hub'].on_page_show = function(wrapper) {
- const hub_page = wrapper.hub_page;
- const [hub, type, id] = frappe.get_route();
-
- if (!(hub || type || id)) {
- hub_page.go_to_home_page();
- return;
- }
-
- if (type === "Products") {
- hub_page.go_to_item_page(id);
- } else if (type === "Company") {
- hub_page.go_to_company_page(id);
- }
-}
-
-erpnext.hub.Hub = class Hub {
- constructor({ page }) {
- this.page = page;
- frappe.require('/assets/erpnext/css/hub.css', () => {
- this.setup();
- });
- }
-
- setup() {
- this.setup_header();
- this.company_cache = {};
- this.item_cache = {};
- this.filters = {};
- this.order_by = '';
-
- this.$hub_main_section =
- $(`<div class='hub-main-section'>`).appendTo(this.page.body);
- this.bind_events();
- this.refresh();
- }
-
- refresh() {
- this.$hub_main_section.empty();
- this.page.page_form.hide();
-
- const $layout_main = this.page.wrapper.find('.layout-main');
- const $page_head = this.page.wrapper.find('.page-head');
-
- frappe.model.with_doc('Hub Settings', 'Hub Settings', () => {
- this.hub_settings = frappe.get_doc('Hub Settings');
-
- if(this.hub_settings.enabled == 0) {
- let $empty_state = this.page.get_empty_state(
- __("Register for Hub"),
- __(`Let other ERPNext users discover your products
- and automate workflow with Supplier from within ERPNext.`),
- __("Register")
- );
-
- $page_head.hide();
- $layout_main
- .find('.layout-side-section, .layout-main-section-wrapper')
- .hide();
- $layout_main.append($empty_state);
-
- $empty_state.find('.btn-primary').on('click', () => {
- this.register_for_hub();
- });
- } else {
- $page_head.show();
- $layout_main.find('.page-card-container').remove();
- $layout_main.find('.layout-side-section, .layout-main-section-wrapper').show();
- this.setup_live_state();
- }
- });
- }
-
- register_for_hub() {
- if (frappe.session.user.includes('Administrator')) {
- frappe.throw(__('Please login as another user.'))
- }
- frappe.verify_password(() => {
- frappe.call({
- method: 'erpnext.hub_node.enable_hub',
- callback: (r) => {
- if(r.message.enabled == 1) {
- Object.assign(this.hub_settings, r.message);
- this.refresh();
- this.prompt_for_item_sync();
- }
- }
- });
- });
- }
-
- prompt_for_item_sync() {
- frappe.call({
- method: 'frappe.client.get_list',
- args: {
- doctype: 'Data Migration Run',
- filters: {
- 'data_migration_plan': 'Hub Sync'
- },
- limit_page_length: 1
- },
- callback: function(r) {
- if (!r) {
- frappe.confirm(__('Do you want to publish your Items to Hub ?'), () => {
- this.sync_items_to_hub();
- });
- }
- }
- })
- }
-
- setup_header() {
- this.page.page_title = this.page.wrapper.find('.page-title');
- this.tag_line = $(`
- <div class='tag-line-container'>
- <span class='tag-line text-muted small'>
- ${__('Product listing and discovery for ERPNext users')}
- </span>
- </div>`)
- .appendTo(this.page.page_title);
-
- this.bind_title();
- }
-
- setup_live_state() {
- if(!this.$search) {
- this.setup_filters();
- }
- this.page.page_form.show();
- this.setup_menu();
- this.setup_sidebar();
- this.render_body();
- this.setup_lists();
- }
-
- setup_filters() {
-
- // frappe.call({
- // method: 'erpnext.hub_node.get_categories'
- // }).then((r) => {
- // if (r.message) {
- // const categories = r.message;
- // console.log("categories", categories);
- // categories
- // .map(c => c.hub_category_name)
- // .map(c => this.sidebar.add_item({
- // label: c,
- // on_click: () => {
- // this.home_item_list &&
- // this.home_item_list.refresh({
- // text: '',
- // start: 0,
- // limit: 20,
- // category: c && c !== 'All Categories' ? c : undefined
- // });
- // }
- // }, __('Hub Category')));
-
-
- // }
- // });
-
- // this.category_select = this.page.add_select(__('Category'),
- // [
- // {label: __('Sort by Price ...'), value: '' },
- // {label: __('High to Low'), value: 'price desc' },
- // {label: __('Low to High'), value: 'price' },
- // ]
- // );
-
- this.price_sort_select = this.page.add_select(__('Sort by Price'),
- [
- {label: __('Sort by Price ...'), value: '' },
- {label: __('High to Low'), value: 'price desc' },
- {label: __('Low to High'), value: 'price' },
- ]
- );
-
- this.criteria_select = this.page.add_select(__('Sort by Criteria'),
- [
- {label: __('Most Popular'), value: 'request_count' },
- {label: __('Newest'), value: 'creation' },
- ]
- );
-
- this.price_sort_select.on('change', () => {
- this.refresh_item_only_page();
- });
-
- this.criteria_select.on('change', () => {
- this.refresh_item_only_page();
- });
-
- this.setup_hub_category_filter();
- this.setup_search();
- }
-
- bind_events() {
- const me = this;
- this.$hub_main_section
- .on('click', '.company-link a', function(e) {
- e.preventDefault();
- const company_name = $(this).attr('data-company-name');
- frappe.set_route('hub', 'Company', company_name);
- })
- .on('click', '.breadcrumb li', function(e) {
- e.preventDefault();
- const $li = $(this);
- if ($li.attr('data-route') === 'Home') {
- me.go_to_home_page();
- }
- });
- }
-
- update_filters() {
- let price_sort = $(this.price_sort_select).val() || '';
- let criteria = $(this.criteria_select).val() || '';
-
- let order_by_params = [];
- let query_string = '';
- if(criteria) {
- order_by_params.push(criteria);
- // query_string += 'sort_by=' + criteria
- }
- if(price_sort) order_by_params.push(price_sort);
- this.order_by = order_by_params.join(",");
- // return query_string;
- }
-
- reset_filters() {
- this.order_by = '';
- $(this.category_select).val('');
- $(this.price_sort_select).val('');
- $(this.criteria_select).val('Most Popular');
- }
-
- refresh_item_only_page() {
- this.reset_search();
- this.update_filters();
- this.go_to_items_only_page(
- ['hub', 'Products'],
- '', 'product-list'
- );
- }
-
- bind_title() {
- this.page.page_title.find('.title-text').on('click', () => {
- this.go_to_home_page();
- });
- }
-
- render_body() {
- this.$home_page = $(`
- <div class = 'hub-home-page'>
- <div class='banner'></div>
- <div class='listing-body row'>
- <div class='main-list-section'></div>
- </div>
- </div>
- `).appendTo(this.$hub_main_section);
-
- this.$banner = this.$hub_main_section.find('.banner');
- this.$listing_body = this.$hub_main_section.find('.listing-body');
- this.$main_list_section = this.$hub_main_section.find('.main-list-section');
- this.$side_list_section = this.$hub_main_section.find('.side-list-section');
- }
-
- setup_lists() {
- this.home_item_list = new erpnext.hub.HubList({
- parent: this.$main_list_section,
- title: 'New',
- page_length: 20,
- list_css_class: 'home-product-list',
- method: 'erpnext.hub_node.get_items',
- // order_by: 'request_count',
- filters: {text: '', country: this.country}, // filters at the time of creation
- on_item_click: (item_code) => {
- frappe.set_route('hub', 'Products', item_code);
- }
- });
-
- this.home_item_list.setup();
- }
-
- setup_hub_category_filter() {
- const me = this;
-
- this.hub_category_field = this.page.add_field({
- fieldtype: 'Autocomplete',
- label: 'Hub Category',
- change() {
- let value = this.get_value();
- let title = value;
- if (value === 'All Categories') {
- // show all items
- value = null;
- }
-
- me.home_item_list.title = title;
- me.home_item_list.refresh({
- text: '',
- start: 0,
- limit: 20,
- category: value
- });
- }
- });
-
- frappe.call('erpnext.hub_node.get_categories')
- .then((r) => {
- if (r.message) {
- const categories = r.message;
-
- this.hub_category_field.set_data(
- categories.map(c => c.hub_category_name)
- );
- }
- });
- }
-
- setup_search() {
- this.$search = this.page.add_data(__('Search'));
- this.$search.on('keypress', (e) => {
- if(e.which === 13) {
- var search_term = ($(this.$search).val() || '').toLowerCase();
- this.go_to_items_only_page(
- ['hub', 'search', search_term],
- 'Search results for \'' + search_term + '\'',
- 'search-product-list',
- {text: search_term}
- );
- }
- });
- }
-
- go_to_items_only_page(route, title, class_name, filters = {text: ''}, by_item_codes=0) {
- frappe.set_route(route);
- this.$hub_main_section.empty();
- this.filtered_item_list = new erpnext.hub.HubList({
- parent: this.$hub_main_section,
- title: title,
- page_length: 20,
- list_css_class: class_name,
- method: 'erpnext.hub_node.get_items',
- order_by: this.order_by,
- filters: filters,
- by_item_codes: by_item_codes
- });
- this.filtered_item_list.on_item_click = (item_code) => {
- frappe.set_route('hub', 'Products', item_code);
- }
- this.filtered_item_list.setup();
- }
-
- go_to_item_page(item_code) {
- if(this.item_cache) {
- let item = this.item_cache[item_code];
- if(item) {
- this.render_item_page(item);
- return;
- }
- } else {
- this.item_cache = {};
- }
- frappe.call({
- args:{
- hub_sync_id: item_code
- },
- method: "erpnext.hub_node.get_item_details",
- callback: (r) => {
- if (!r || !r.message) return;
- let item = r.message;
- this.item_cache[item_code] = item;
- this.render_item_page(item);
- }
- });
- }
-
- render_item_page(item) {
- this.$hub_main_section.empty();
-
-
- let $item_page =
- $(this.get_item_page(item))
- .appendTo(this.$hub_main_section);
-
- let $company_items = $item_page.find('.company-items');
-
- let company_item_list = new erpnext.hub.HubList({
- parent: $company_items,
- title: 'More by ' + item.company_name,
- page_length: 5,
- list_css_class: 'company-item-list',
- method: 'erpnext.hub_node.get_items',
- // order_by: 'request_count',
- filters: {text: '', company_name: item.company_name, country: this.country},
- paginated: 0,
- img_size: 150
- });
-
- company_item_list.on_item_click = (item_code) => {
- frappe.set_route('hub', 'Products', item_code);
- }
- company_item_list.setup();
-
- $item_page.find('.rfq-btn')
- .click((e) => {
- const $btn = $(e.target);
-
- this.show_rfq_modal(item)
- .then(values => {
- item.item_code = values.item_code;
- delete values.item_code;
-
- const supplier = values;
- return [item, supplier];
- })
- .then(([item, supplier]) => {
- return this.make_rfq(item, supplier, $btn);
- })
- .then(r => {
- console.log(r);
- if (r.message && r.message.rfq) {
- $btn.addClass('disabled').html(`<span><i class='fa fa-check'></i> ${__('Quote Requested')}</span>`);
- } else {
- throw r;
- }
- })
- .catch((e) => {
- console.log(e); //eslint-disable-line
- });
- });
- }
-
- show_rfq_modal(item) {
- return new Promise(res => {
- let fields = [
- { label: __('Item Code'), fieldtype: 'Data', fieldname: 'item_code', default: item.item_code },
- { fieldtype: 'Column Break' },
- { label: __('Item Group'), fieldtype: 'Link', fieldname: 'item_group', default: item.item_group },
- { label: __('Supplier Details'), fieldtype: 'Section Break' },
- { label: __('Supplier Name'), fieldtype: 'Data', fieldname: 'supplier_name', default: item.company_name },
- { label: __('Supplier Email'), fieldtype: 'Data', fieldname: 'supplier_email', default: item.seller },
- { fieldtype: 'Column Break' },
- { label: __('Supplier Type'), fieldname: 'supplier_type',
- fieldtype: 'Link', options: 'Supplier Type' }
- ];
- fields = fields.map(f => { f.reqd = 1; return f; });
-
- const d = new frappe.ui.Dialog({
- title: __('Request for Quotation'),
- fields: fields,
- primary_action_label: __('Send'),
- primary_action: (values) => {
- res(values);
- d.hide();
- }
- });
-
- d.show();
- });
- }
-
- get_company_details(company_id) {
- this.company_cache = this.company_cache || {};
-
- return new Promise(resolve => {
- // get from cache if exists
- let company_details = this.company_cache[company_id];
- if(company_details) {
- resolve(company_details);
- return;
- }
- frappe.call({
- method: 'erpnext.hub_node.get_company_details',
- args: {hub_sync_id: company_id}
- }).then((r) => {
- if (r.message) {
- const company_details = r.message;
- this.company_cache[company_id] = company_details;
- resolve(company_details)
- }
- });
- })
- }
-
- go_to_company_page(company_id) {
- this.get_company_details(company_id)
- .then(this.show_company_page.bind(this));
- }
-
- show_company_page(company_details) {
- this.$hub_main_section.empty();
-
- let $company_page =
- $(this.get_company_page(company_details))
- .appendTo(this.$hub_main_section);
-
- let $company_items = $company_page.find('.company-items');
-
- let company_item_list = new erpnext.hub.HubList({
- parent: $company_items,
- title: 'More by ' + company_details.company_name,
- page_length: 5,
- list_css_class: 'company-item-list',
- method: 'erpnext.hub_node.get_items',
- // order_by: 'request_count',
- filters: {text: '', company: company_details.company_name, country: this.country},
- paginated: 0,
- img_size: 150
- });
-
- company_item_list.on_item_click = (item_code) => {
- frappe.set_route('hub', 'Products', item_code);
- }
- company_item_list.setup();
- }
-
- get_item_page(item) {
- return `
- <div class="hub-item-page">
- <div class="item-header">
- <div class="item-page-image">
- ${ this.home_item_list.get_item_image(item) }
- </div>
- <div class="title-content">
- <div class="breadcrumbs">
- ${this.get_breadcrumb(item.item_name, "Products") }
- </div>
- <div class="title">
- <h2>${ item.item_name }</h2>
- </div>
- <div class="company">
- <span class="">${ item.company_name }</span>
- </div>
- <div class="category">
- <span class="text-muted">Products</span>
- </div>
- <div class="description">
- <span class="small">${ item.description ? item.description : "" }</span>
- </div>
- <div class="price">
- ${ item.formatted_price ? item.formatted_price : '' }
- </div>
- <div class="actions">
- <a class="btn btn-primary rfq-btn">Request A Quote</a>
- </div>
- </div>
-
- </div>
- <div class="item-more-info"></div>
- <div class="company-items">
-
- </div>
- </div>
- `;
- }
-
- get_company_page(company_details) {
- return `
- <div class="hub-item-page">
- <div class="item-header">
- <div class="title-content">
- <div class="breadcrumbs">
- ${this.get_breadcrumb(company_details.company_name, "Company") }
- </div>
- <div class="title">
- <h2>${ company_details.company_name }</h2>
- </div>
- <div class="company">
- <span class="">${ company_details.country }</span>
- </div>
- <div class="description">
- <span class="small">${ company_details.site_name }</span>
- </div>
- </div>
-
- </div>
- <div class="item-more-info"></div>
- <div class="company-items">
-
- </div>
- </div>
- `;
- }
-
- get_breadcrumb(name, type) {
- return `
- <ul class="breadcrumb">
- <li data-route="Home">
- <a href><span>Home</span></a>
- </li>
- <li data-route="List">
- <a href><span>${type}</span></a>
- </li>
- <li class="active">
- <span>${name}</span>
- </li>
- </ul>
- `;
- }
-
- go_to_home_page() {
- frappe.set_route('hub');
- this.reset_filters();
- this.refresh();
- }
-
- setup_menu() {
- if (this.menu_setup) return;
-
- this.page.add_menu_item(__('Hub Settings'),
- () => frappe.set_route('Form', 'Hub Settings'));
- this.page.add_menu_item(__('Refresh'), () => this.refresh());
- this.page.add_menu_item(__('Sync'), () => this.sync_items_to_hub());
-
- this.menu_setup = true;
- }
-
- sync_items_to_hub() {
- frappe.call('erpnext.hub_node.doctype.hub_settings.hub_settings.sync')
- }
-
- setup_sidebar() {
- var me = this;
- this.sidebar = new frappe.ui.Sidebar({
- wrapper: this.page.wrapper.find('.layout-side-section'),
- css_class: 'hub-sidebar'
- });
-
- this.add_account_to_sidebar();
- }
-
- add_account_to_sidebar() {
- this.sidebar.add_item({
- label: this.hub_settings.company,
- on_click: () => frappe.set_route('Form', 'Company', this.hub_settings.company)
- }, __("Account"));
-
- this.sidebar.add_item({
- label: __("My Orders"),
- on_click: () => frappe.set_route('List', 'Request for Quotation')
- }, __("Account"));
- }
-
- get_search_term() {
- return this.$search.val();
- }
-
- reset_search() {
- this.$search.val('');
- }
-
- make_rfq(item, supplier, btn) {
- console.log(supplier);
- return new Promise((resolve, reject) => {
- frappe.call({
- method: 'erpnext.hub_node.make_rfq_and_send_opportunity',
- args: { item, supplier },
- callback: resolve,
- btn,
- }).fail(reject);
- });
- }
-
- go_to_seen_items() {
- this.go_to_items_only_page(
- ['hub', 'Requested Products'],
- __('Requested Products'),
- 'requested-product-list',
- {}, 1
- );
- }
-}
-
-erpnext.hub.HubList = class HubList {
- constructor({
- parent = null,
- title = 'Products',
- page_length = 20,
- list_css_class = '',
- method = 'erpnext.hub_node.get_items',
- filters = {text: ''},
- order_by = '',
- by_item_codes = 0,
- paginated = 1,
- on_item_click = null,
- img_size = 200
- }) {
- this.parent = parent;
- this.title = title;
- this.page_length = page_length;
- this.list_css_class = list_css_class;
- this.method = method;
- this.filters = filters;
- this.order_by = order_by;
- this.by_item_codes = by_item_codes;
- this.paginated = paginated;
-
- this.on_item_click = on_item_click;
- this.img_size = img_size;
- }
-
- // to be called on demand
- setup() {
- this.container = $(`
- <div class='item-list-container ${this.list_css_class}' data-page-length='${this.page_length}'>
- <div class='item-list-header'>
- <h3>${this.title}</h3>
- </div>
- <div class='item-list'></div>
- <div class='list-state'>
- <div class='loading'>
- <p class='text-muted text-center'>${__('Loading...')}</p>
- </div>
- <div class='done hide'>
- <p class='text-muted text-center'>${__('No more results')}</p>
- </div>
- <div class='more text-right'>
- <button class='btn btn-default btn-sm'>${__('More')}</div>
- </div>
- </div>
- </div>`)
- .appendTo(this.parent);
-
- this.$item_list_title = this.container.find('.item-list-header h3');
- this.$list = this.container.find('.item-list');
- this.$loading = this.container.find('.loading').hide();
- this.$more = this.container.find('.more').hide();
- this.$done = this.container.find('.done');
-
- this.$more.on('click', () => {
- this.next_page();
- });
-
- this.next_page();
- }
-
- refresh(filters = this.filters) {
- this.reset();
- this.set_filters(filters);
- this.next_page();
- }
-
- reset() {
- this.$list.empty();
- }
-
- set_filters(filters) {
- this.filters = filters;
- }
-
- next_page() {
- this.$item_list_title.html(this.title);
- const start = this.$list.find('.hub-item-wrapper').length;
- this.$loading.show();
-
- // build args
- let args = {
- start: start,
- // query one extra
- limit: this.page_length + 1
- };
- Object.assign(args, this.filters);
- console.log("filters: ", args);
- args.order_by = this.order_by;
- args.by_item_codes = this.by_item_codes;
-
- frappe.call({
- method: this.method,
- args: args,
- callback: (r) => {
- let items = r.message;
- console.log("items: ", items);
- this.render_items(items);
- }
- });
- }
-
- render_items(items) {
- if(items) {
- // clear any filler divs
- this.$list.find('.filler').remove();
- let done = 0;
- console.log("items length", items.length);
- if(items.length && items.length > this.page_length) {
- // remove the extra queried
- items.pop();
- } else {
- done = 1;
- }
- items.forEach((item) => {
- this.make_item_card(item).appendTo(this.$list);
- });
-
- const remainder = items.length % 4;
- if (remainder > 0) {
- // fill with filler divs to make flexbox happy
- Array.from(Array(remainder))
- .map(r => $('<div class="filler">').css('width', '200px').appendTo(this.$list));
- }
- this.update_list_state(done);
- } else {
- this.update_list_state(1);
- }
- }
-
- update_list_state(done=0) {
- this.$loading.hide();
- if(done) {
- this.$done.removeClass('hide');
- this.$more.hide();
- } else {
- this.$more.show();
- this.$done.addClass('hide');
- }
- }
-
- make_item_card(item) {
- let $item_card = $(`
- <div class="hub-item-wrapper" style="max-width: ${this.img_size}px;">
- <a class="item-link" href>
- <div class="hub-item-image">
- ${ this.get_item_image(item) }
- </div>
- <div class="hub-item-title">
- <h5 class="bold">
- ${!item.seen ? item.item_name : `<span class="indicator blue">${item.item_name}</span>`}
- <h5>
- </div>
- </a>
- <div class="company-link">
- <a data-company-name="${ item.company_name }" class="">${ item.company_name }</a>
- </div>
- <div>${ item.formatted_price ? item.formatted_price : ''}</div>
- </div>
- `);
-
- $item_card.find(".item-link").click((e) => {
- e.preventDefault();
- this.on_item_click && this.on_item_click(item.name);
- });
-
- return $item_card;
- }
-
- get_item_image(item, size=this.img_size) {
- const _size = size + 'px';
- const item_image = item.image ?
- `<img src="${item.image}"><span class="helper"></span>` :
- `<div class="standard-image">${item.item_name[0]}</div>`;
-
- return `
- <div class="img-wrapper"
- style="max-width: ${_size}; width: ${_size}; height: ${_size};">
- ${item_image}
- </div>`;
- }
-}
diff --git a/erpnext/hub_node/page/hub/hub.json b/erpnext/hub_node/page/hub/hub.json
deleted file mode 100644
index 2d7c899..0000000
--- a/erpnext/hub_node/page/hub/hub.json
+++ /dev/null
@@ -1,21 +0,0 @@
-{
- "content": null,
- "creation": "2015-02-18 05:17:17.301735",
- "docstatus": 0,
- "doctype": "Page",
- "modified": "2015-02-18 05:17:17.301735",
- "modified_by": "Administrator",
- "module": "Hub Node",
- "name": "hub",
- "owner": "Administrator",
- "page_name": "hub",
- "roles": [
- {
- "role": "All"
- }
- ],
- "script": null,
- "standard": "Yes",
- "style": null,
- "title": "Hub"
-}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index a06645a..2e69475 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -544,7 +544,7 @@
group by item_code, stock_uom
order by idx"""
- if fetch_exploded:
+ if cint(fetch_exploded):
query = query.format(table="BOM Explosion Item",
where_conditions="",
select_columns = ", bom_item.source_warehouse, (Select idx from `tabBOM Item` where item_code = bom_item.item_code and parent = %(parent)s ) as idx")
@@ -592,7 +592,7 @@
@frappe.whitelist()
def get_children(doctype, parent=None, is_root=False, **filters):
- if not parent:
+ if not parent or parent=="BOM":
frappe.msgprint(_('Please select a BOM'))
return
diff --git a/erpnext/manufacturing/doctype/bom/bom_tree.js b/erpnext/manufacturing/doctype/bom/bom_tree.js
index 854f633..6cbd7a2 100644
--- a/erpnext/manufacturing/doctype/bom/bom_tree.js
+++ b/erpnext/manufacturing/doctype/bom/bom_tree.js
@@ -11,7 +11,8 @@
title: "BOM",
breadcrumb: "Manufacturing",
disable_add_node: true,
- root_label: "All Bill of Materials", //fieldname from filters
+ root_label: "BOM", //fieldname from filters
+ get_tree_root: false,
get_label: function(node) {
if(node.data.qty) {
return node.data.qty + " x " + node.data.item_code;
@@ -19,6 +20,23 @@
return node.data.item_code || node.data.value;
}
},
+ onload: function(me) {
+ var label = frappe.get_route()[0] + "/" + frappe.get_route()[1];
+ if(frappe.pages[label]) {
+ delete frappe.pages[label];
+ }
+
+ var filter = me.opts.filters[0];
+ if(frappe.route_options && frappe.route_options[filter.fieldname]) {
+ var val = frappe.route_options[filter.fieldname];
+ delete frappe.route_options[filter.fieldname];
+ filter.default = "";
+ me.args[filter.fieldname] = val;
+ me.root_label = val;
+ me.page.set_title(val);
+ }
+ me.make_tree();
+ },
toolbar: [
{ toggle_btn: true },
{
diff --git a/erpnext/manufacturing/doctype/production_order/production_order.py b/erpnext/manufacturing/doctype/production_order/production_order.py
index 7c56d97..d3b7c5a 100644
--- a/erpnext/manufacturing/doctype/production_order/production_order.py
+++ b/erpnext/manufacturing/doctype/production_order/production_order.py
@@ -462,7 +462,8 @@
if reset_only_qty:
for d in self.get("required_items"):
- d.required_qty = item_dict.get(d.item_code).get("qty")
+ if item_dict.get(d.item_code):
+ d.required_qty = item_dict.get(d.item_code).get("qty")
else:
for item in sorted(item_dict.values(), key=lambda d: d['idx']):
self.append('required_items', {
@@ -489,7 +490,7 @@
and detail.parent = entry.name
and detail.item_code = %s''', (self.name, d.item_code))[0][0]
- d.db_set('transferred_qty', transferred_qty, update_modified = False)
+ d.db_set('transferred_qty', flt(transferred_qty), update_modified = False)
@frappe.whitelist()
diff --git a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
index 3ef7be1..16a3023 100644
--- a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
+++ b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
@@ -310,6 +310,7 @@
}
"""
item_list = []
+ precision = frappe.get_precision("BOM Item", "stock_qty")
for bom, so_wise_qty in bom_dict.items():
bom_wise_item_details = {}
@@ -334,8 +335,9 @@
for item, item_details in bom_wise_item_details.items():
for so_qty in so_wise_qty:
- item_list.append([item, flt(item_details.qty) * so_qty[1], item_details.description,
- item_details.stock_uom, item_details.min_order_qty, so_qty[0]])
+ item_list.append([item, flt(flt(item_details.qty) * so_qty[1], precision),
+ item_details.description, item_details.stock_uom, item_details.min_order_qty,
+ so_qty[0]])
self.make_items_dict(item_list)
diff --git a/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js b/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js
index 95c78e6..049a822 100644
--- a/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js
+++ b/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js
@@ -12,6 +12,10 @@
"fieldtype": "Link",
"options": "Warehouse",
"reqd": 1
+ }, {
+ "fieldname": "show_exploded_view",
+ "label": __("Show exploded view"),
+ "fieldtype": "Check"
}
]
}
diff --git a/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py b/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py
index ab9f83d..3236839 100644
--- a/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py
+++ b/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py
@@ -6,52 +6,61 @@
from frappe import _
def execute(filters=None):
- if not filters: filters = {}
- columns = get_columns()
- data = get_bom_stock(filters)
- return columns, data
+ if not filters: filters = {}
+ columns = get_columns()
+
+ data = get_bom_stock(filters)
+
+ return columns, data
def get_columns():
- """return columns"""
- columns = [
- _("Item") + ":Link/Item:150",
- _("Description") + "::500",
- _("Required Qty") + ":Float:100",
- _("In Stock Qty") + ":Float:100",
- _("Enough Parts to Build") + ":Float:200",
- ]
+ """return columns"""
+ columns = [
+ _("Item") + ":Link/Item:150",
+ _("Description") + "::500",
+ _("Required Qty") + ":Float:100",
+ _("In Stock Qty") + ":Float:100",
+ _("Enough Parts to Build") + ":Float:200",
+ ]
- return columns
+ return columns
def get_bom_stock(filters):
- conditions = ""
- bom = filters.get("bom")
+ conditions = ""
+ bom = filters.get("bom")
- if filters.get("warehouse"):
- warehouse_details = frappe.db.get_value("Warehouse", filters.get("warehouse"), ["lft", "rgt"], as_dict=1)
- if warehouse_details:
- conditions += " and exists (select name from `tabWarehouse` wh \
- where wh.lft >= %s and wh.rgt <= %s and ledger.warehouse = wh.name)" % (warehouse_details.lft,
- warehouse_details.rgt)
- else:
- conditions += " and ledger.warehouse = '%s'" % frappe.db.escape(filters.get("warehouse"))
+ table = "`tabBOM Item`"
+ qty_field = "qty"
- else:
- conditions += ""
+ if filters.get("show_exploded_view"):
+ table = "`tabBOM Explosion Item`"
+ qty_field = "stock_qty"
- return frappe.db.sql("""
- SELECT
- bom_item.item_code ,
- bom_item.description ,
- bom_item.qty,
- sum(ledger.actual_qty) as actual_qty,
- sum(FLOOR(ledger.actual_qty /bom_item.qty))as to_build
- FROM
- `tabBOM Item` AS bom_item
- LEFT JOIN `tabBin` AS ledger
- ON bom_item.item_code = ledger.item_code
- %s
- WHERE
- bom_item.parent = '%s' and bom_item.parenttype='BOM'
+ if filters.get("warehouse"):
+ warehouse_details = frappe.db.get_value("Warehouse", filters.get("warehouse"), ["lft", "rgt"], as_dict=1)
+ if warehouse_details:
+ conditions += " and exists (select name from `tabWarehouse` wh \
+ where wh.lft >= %s and wh.rgt <= %s and ledger.warehouse = wh.name)" % (warehouse_details.lft,
+ warehouse_details.rgt)
+ else:
+ conditions += " and ledger.warehouse = '%s'" % frappe.db.escape(filters.get("warehouse"))
- GROUP BY bom_item.item_code""" % (conditions, bom))
+ else:
+ conditions += ""
+
+ return frappe.db.sql("""
+ SELECT
+ bom_item.item_code ,
+ bom_item.description ,
+ bom_item.{qty_field},
+ sum(ledger.actual_qty) as actual_qty,
+ sum(FLOOR(ledger.actual_qty / bom_item.{qty_field}))as to_build
+ FROM
+ {table} AS bom_item
+ LEFT JOIN `tabBin` AS ledger
+ ON bom_item.item_code = ledger.item_code
+ {conditions}
+ WHERE
+ bom_item.parent = '{bom}' and bom_item.parenttype='BOM'
+
+ GROUP BY bom_item.item_code""".format(qty_field=qty_field, table=table, conditions=conditions, bom=bom))
diff --git a/erpnext/modules.txt b/erpnext/modules.txt
index 42f0f0b..d469145 100644
--- a/erpnext/modules.txt
+++ b/erpnext/modules.txt
@@ -20,4 +20,5 @@
Restaurant
Agriculture
ERPNext Integrations
-Non Profit
\ No newline at end of file
+Non Profit
+Hotels
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/chapter/chapter.py b/erpnext/non_profit/doctype/chapter/chapter.py
index d484882..3320690 100644
--- a/erpnext/non_profit/doctype/chapter/chapter.py
+++ b/erpnext/non_profit/doctype/chapter/chapter.py
@@ -35,4 +35,16 @@
context.title = 'All Chapters'
context.no_breadcrumbs = True
context.order_by = 'creation desc'
- context.introduction = '<p>All Chapters</p>'
\ No newline at end of file
+ context.introduction = '<p>All Chapters</p>'
+
+
+@frappe.whitelist()
+def leave(title, user_id, leave_reason):
+ chapter = frappe.get_doc("Chapter", title)
+ for member in chapter.members:
+ if member.user == user_id:
+ member.enabled = 0
+ member.leave_reason = leave_reason
+ chapter.save(ignore_permissions=1)
+ frappe.db.commit()
+ return "Thank you for Feedback"
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/chapter/templates/chapter.html b/erpnext/non_profit/doctype/chapter/templates/chapter.html
index 8953481..671a13a 100644
--- a/erpnext/non_profit/doctype/chapter/templates/chapter.html
+++ b/erpnext/non_profit/doctype/chapter/templates/chapter.html
@@ -5,34 +5,39 @@
<h3>Details</h3>
<p>{{ introduction }}</p>
{% if meetup_embed_html %}
-{{ meetup_embed_html }}
+ {{ meetup_embed_html }}
{% endif %}
<h3>List of Members</h3>
-{% if members %}
+
+{% if members %}
<table class="table table-bordered small" style="max-width: 500px;">
<tr>
<th width="15%" ></th>
<th>Member Details</th>
</tr>
+ {% set index = [1] %}
{% for user in members %}
- <tr>
- <td>{{ loop.index }}</td>
- <td>
- <div class="row">
- <div class="col-lg-6 col-md-6 col-sm-6">{{ frappe.db.get_value('User', user.user, 'full_name') }}</div>
- <div class="col-lg-6 col-md-6 col-sm-6 text-right">
- {% if user.website_url %}
- <a href="{{ user.website_url }}">{{ user.website_url or '' }}</a>
+ {% if user.enabled == 1 %}
+ <tr>
+ <td>{{ index|length }}</td>
+ <td>
+ <div class="row">
+ <div class="col-lg-6 col-md-6 col-sm-6">{{ frappe.db.get_value('User', user.user, 'full_name') }}</div>
+ <div class="col-lg-6 col-md-6 col-sm-6 text-right">
+ {% if user.website_url %}
+ <a href="{{ user.website_url }}">{{ user.website_url or '' }}</a>
+ {% endif %}
+ </div>
+ <div class="col-lg-12">
+ {% if user.introduction %}
+ {{ user.introduction }}
{% endif %}
+ </div>
</div>
- <div class="col-lg-12">
- {% if user.introduction %}
- {{ user.introduction }}
- {% endif %}
- </div>
- </div>
- </td>
- </tr>
+ </td>
+ </tr>
+ {% set __ = index.append(1) %}
+ {% endif %}
{% endfor %}
</table>
{% else %}
diff --git a/erpnext/non_profit/doctype/chapter/templates/chapter_row.html b/erpnext/non_profit/doctype/chapter/templates/chapter_row.html
index 67fb0c5..12176ca 100644
--- a/erpnext/non_profit/doctype/chapter/templates/chapter_row.html
+++ b/erpnext/non_profit/doctype/chapter/templates/chapter_row.html
@@ -1,21 +1,30 @@
{% if doc.published %}
<div style="margin-bottom: 30px; max-width: 600px" class="with-border clickable">
- <a href="/{{ doc.route }}">
+ <a href={{ route }}>
<h3>{{ doc.name }}</h3>
<p>
- <span class="label">{{ frappe.db.get_value('User', chapter_head, 'full_name') }}</span>
+ <span class="label"> Chapter Head : {{ frappe.db.get_value('User', chapter_head, 'full_name') }} </span>
<span class="label">
{% if members %}
- Members: {{ members|length }}
+ {% set index = [] %}
+ {% for user in members %}
+ {% if user.enabled == 1 %}
+ {% set __ = index.append(1) %}
+ {% endif %}
+ {% endfor %}
+ Members: {{ index|length }}
{% else %}
Members: 0
{% endif %}
- </span>
+ </span>
+ <!-- Assignment of value to global variable not working in jinja -->
</p>
<p>{{ html2text(doc.introduction[:200]) }}{% if introduction|len > 200 %}...{% endif %}</p>
</a>
</div>
{% endif %}
+
+<!-- this is a sample default list template -->
<style type="text/css">
.label {
diff --git a/erpnext/non_profit/doctype/chapter_member/chapter_member.json b/erpnext/non_profit/doctype/chapter_member/chapter_member.json
index ba78a67..0b8f5a7 100644
--- a/erpnext/non_profit/doctype/chapter_member/chapter_member.json
+++ b/erpnext/non_profit/doctype/chapter_member/chapter_member.json
@@ -132,6 +132,36 @@
"search_index": 0,
"set_only_once": 0,
"unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "leave_reason",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Leave Reason",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
}
],
"has_web_view": 0,
@@ -144,7 +174,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2017-12-06 11:33:34.300252",
+ "modified": "2018-01-12 12:16:10.591039",
"modified_by": "Administrator",
"module": "Non Profit",
"name": "Chapter Member",
diff --git a/erpnext/non_profit/doctype/donor/donor.json b/erpnext/non_profit/doctype/donor/donor.json
index c940bda..7e24dac 100644
--- a/erpnext/non_profit/doctype/donor/donor.json
+++ b/erpnext/non_profit/doctype/donor/donor.json
@@ -2,7 +2,7 @@
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
- "allow_rename": 0,
+ "allow_rename": 1,
"autoname": "field:email",
"beta": 0,
"creation": "2017-09-19 16:20:27.510196",
@@ -295,7 +295,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-12-05 07:02:06.690416",
+ "modified": "2018-01-22 15:53:35.059946",
"modified_by": "Administrator",
"module": "Non Profit",
"name": "Donor",
@@ -330,6 +330,7 @@
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
+ "title_field": "donor_name",
"track_changes": 1,
"track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/member/member.json b/erpnext/non_profit/doctype/member/member.json
index 1c6b9fc..2178aca 100644
--- a/erpnext/non_profit/doctype/member/member.json
+++ b/erpnext/non_profit/doctype/member/member.json
@@ -2,7 +2,7 @@
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
- "allow_rename": 0,
+ "allow_rename": 1,
"autoname": "field:email",
"beta": 0,
"creation": "2017-09-11 09:24:52.898356",
@@ -140,7 +140,7 @@
"collapsible": 0,
"columns": 0,
"fieldname": "email",
- "fieldtype": "Data",
+ "fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -151,6 +151,7 @@
"label": "Email",
"length": 0,
"no_copy": 0,
+ "options": "User",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -325,7 +326,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-12-05 07:03:21.606732",
+ "modified": "2018-01-22 15:58:46.507509",
"modified_by": "Administrator",
"module": "Non Profit",
"name": "Member",
@@ -380,6 +381,7 @@
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
+ "title_field": "member_name",
"track_changes": 1,
"track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/volunteer/volunteer.json b/erpnext/non_profit/doctype/volunteer/volunteer.json
index 703230c..ef827e6 100644
--- a/erpnext/non_profit/doctype/volunteer/volunteer.json
+++ b/erpnext/non_profit/doctype/volunteer/volunteer.json
@@ -2,7 +2,7 @@
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
- "allow_rename": 0,
+ "allow_rename": 1,
"autoname": "field:email",
"beta": 0,
"creation": "2017-09-19 16:16:45.676019",
@@ -506,7 +506,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-12-06 12:03:08.624579",
+ "modified": "2018-01-22 15:53:46.480182",
"modified_by": "Administrator",
"module": "Non Profit",
"name": "Volunteer",
@@ -540,6 +540,7 @@
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
+ "title_field": "volunteer_name",
"track_changes": 1,
"track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 2c3cce3..4f86799 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -183,7 +183,6 @@
execute:frappe.db.sql("""delete from `tabProject Task`""")
erpnext.patches.v5_0.update_item_desc_in_invoice
erpnext.patches.v5_1.fix_against_account
-erpnext.patches.v5_1.fix_credit_days_based_on
execute:frappe.rename_doc("DocType", "Salary Manager", "Process Payroll", force=True)
erpnext.patches.v5_1.rename_roles
erpnext.patches.v5_1.default_bom
@@ -346,7 +345,7 @@
erpnext.patches.v7_1.set_prefered_contact_email
execute:frappe.reload_doc('accounts', 'doctype', 'accounts_settings')
execute:frappe.db.set_value("Accounts Settings", "Accounts Settings", "unlink_payment_on_cancellation_of_invoice", 0)
-execute:frappe.db.sql("update `tabStock Entry` set total_amount = null where purpose in('Repack', 'Manufacture')")
+execute:frappe.db.sql("update `tabStock Entry` set total_amount = 0 where purpose in('Repack', 'Manufacture')")
erpnext.patches.v7_1.save_stock_settings
erpnext.patches.v7_0.repost_gle_for_pi_with_update_stock #2016-11-01
erpnext.patches.v7_1.add_account_user_role_for_timesheet
@@ -486,4 +485,12 @@
erpnext.patches.v10_0.add_guardian_role_for_parent_portal
erpnext.patches.v10_0.set_numeric_ranges_in_template_if_blank
erpnext.patches.v10_0.update_reserved_qty_for_purchase_order
+erpnext.patches.v10_0.fichier_des_ecritures_comptables_for_france
+erpnext.patches.v10_0.update_assessment_plan
+erpnext.patches.v10_0.update_assessment_result
+erpnext.patches.v10_0.added_extra_gst_custom_field
+erpnext.patches.v10_0.workflow_leave_application #2018-01-24
+erpnext.patches.v10_0.set_default_payment_terms_based_on_company
+erpnext.patches.v10_0.update_sales_order_link_to_purchase_order
+erpnext.patches.v10_0.added_extra_gst_custom_field_in_gstr2
erpnext.patches.v10_0.item_barcode_childtable_migrate
diff --git a/erpnext/patches/v10_0/added_extra_gst_custom_field.py b/erpnext/patches/v10_0/added_extra_gst_custom_field.py
new file mode 100644
index 0000000..a1512ed
--- /dev/null
+++ b/erpnext/patches/v10_0/added_extra_gst_custom_field.py
@@ -0,0 +1,9 @@
+import frappe
+from erpnext.regional.india.setup import make_custom_fields
+
+def execute():
+ company = frappe.get_all('Company', filters = {'country': 'India'})
+ if not company:
+ return
+
+ make_custom_fields()
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/added_extra_gst_custom_field_in_gstr2.py b/erpnext/patches/v10_0/added_extra_gst_custom_field_in_gstr2.py
new file mode 100644
index 0000000..a1512ed
--- /dev/null
+++ b/erpnext/patches/v10_0/added_extra_gst_custom_field_in_gstr2.py
@@ -0,0 +1,9 @@
+import frappe
+from erpnext.regional.india.setup import make_custom_fields
+
+def execute():
+ company = frappe.get_all('Company', filters = {'country': 'India'})
+ if not company:
+ return
+
+ make_custom_fields()
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/fichier_des_ecritures_comptables_for_france.py b/erpnext/patches/v10_0/fichier_des_ecritures_comptables_for_france.py
new file mode 100644
index 0000000..0315ae7
--- /dev/null
+++ b/erpnext/patches/v10_0/fichier_des_ecritures_comptables_for_france.py
@@ -0,0 +1,11 @@
+# Copyright (c) 2018, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+from erpnext.setup.doctype.company.company import install_country_fixtures
+
+def execute():
+ frappe.reload_doc('regional', 'report', 'fichier_des_ecritures_comptables_[fec]')
+ for d in frappe.get_all('Company', filters = {'country': 'France'}):
+ install_country_fixtures(d.name)
diff --git a/erpnext/patches/v10_0/item_barcode_childtable_migrate.py b/erpnext/patches/v10_0/item_barcode_childtable_migrate.py
index 2e25336..d985bbf 100644
--- a/erpnext/patches/v10_0/item_barcode_childtable_migrate.py
+++ b/erpnext/patches/v10_0/item_barcode_childtable_migrate.py
@@ -7,11 +7,16 @@
def execute():
- items_barcode = frappe.db.sql("SELECT name, barcode FROM tabItem WHERE barcode IS NOT NULL", as_dict=1)
- frappe.reload_doc("stock", "doctype", "item")
- frappe.reload_doc("stock", "doctype", "item_barcode")
- for item in items_barcode:
- doc = frappe.get_doc("Item", item.get("name"))
- if item.get("barcode"):
- doc.append("barcodes", {"barcode": item.get("barcode")})
- doc.save()
+ items_barcode = frappe.db.sql("""SELECT name, barcode FROM tabItem
+ WHERE barcode IS NOT NULL and barcode != ''""", as_dict=1)
+
+ frappe.reload_doc("stock", "doctype", "item")
+ frappe.reload_doc("stock", "doctype", "item_barcode")
+
+ for item in items_barcode:
+ doc = frappe.get_doc("Item", item.get("name"))
+ if item.get("barcode"):
+ doc.append("barcodes", {"barcode": item.get("barcode")})
+ doc.flags.ignore_validate = True
+ doc.flags.ignore_mandatory = True
+ doc.save()
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/set_default_payment_terms_based_on_company.py b/erpnext/patches/v10_0/set_default_payment_terms_based_on_company.py
new file mode 100644
index 0000000..a90e096
--- /dev/null
+++ b/erpnext/patches/v10_0/set_default_payment_terms_based_on_company.py
@@ -0,0 +1,37 @@
+from __future__ import unicode_literals
+import frappe
+from erpnext.patches.v8_10.change_default_customer_credit_days import make_payment_term, make_template
+
+def execute():
+ for dt in ("Company", "Customer Group"):
+ frappe.reload_doc("setup", "doctype", frappe.scrub(dt))
+
+ credit_records = frappe.db.sql("""
+ SELECT DISTINCT `credit_days`, `credit_days_based_on`, `name`
+ from `tab{0}`
+ where
+ ((credit_days_based_on='Fixed Days' or credit_days_based_on is null) and credit_days is not null)
+ or credit_days_based_on='Last Day of the Next Month'
+ """.format(dt), as_dict=1)
+
+ for d in credit_records:
+ template = create_payment_terms_template(d)
+
+ frappe.db.sql("""
+ update `tab{0}`
+ set `payment_terms` = %s
+ where name = %s
+ """.format(dt), (template.name, d.name))
+
+def create_payment_terms_template(data):
+ if data.credit_days_based_on == "Fixed Days":
+ pyt_template_name = 'Default Payment Term - N{0}'.format(data.credit_days)
+ else:
+ pyt_template_name = 'Default Payment Term - EO2M'
+
+ if not frappe.db.exists("Payment Terms Template", pyt_template_name):
+ payment_term = make_payment_term(data.credit_days, data.credit_days_based_on)
+ template = make_template(payment_term)
+ else:
+ template = frappe.get_doc("Payment Terms Template", pyt_template_name)
+ return template
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/update_assessment_plan.py b/erpnext/patches/v10_0/update_assessment_plan.py
new file mode 100644
index 0000000..174623c
--- /dev/null
+++ b/erpnext/patches/v10_0/update_assessment_plan.py
@@ -0,0 +1,17 @@
+# Copyright (c) 2017, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.reload_doc('education', 'doctype', 'assessment_plan')
+
+ frappe.db.sql("""
+ UPDATE `tabAssessment Plan` as ap
+ INNER JOIN `tabStudent Group` as sg ON sg.name = ap.student_group
+ SET ap.academic_term = sg.academic_term,
+ ap.academic_year = sg.academic_year,
+ ap.program = sg.program
+ WHERE ap.docstatus = 1
+ """)
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/update_assessment_result.py b/erpnext/patches/v10_0/update_assessment_result.py
new file mode 100644
index 0000000..96218db
--- /dev/null
+++ b/erpnext/patches/v10_0/update_assessment_result.py
@@ -0,0 +1,20 @@
+# Copyright (c) 2017, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.reload_doc('education', 'doctype', 'assessment_result')
+
+ frappe.db.sql("""
+ UPDATE `tabAssessment Result` AS ar
+ INNER JOIN `tabAssessment Plan` AS ap ON ap.name = ar.assessment_plan
+ SET ar.academic_term = ap.academic_term,
+ ar.academic_year = ap.academic_year,
+ ar.program = ap.program,
+ ar.course = ap.course,
+ ar.assessment_group = ap.assessment_group,
+ ar.student_group = ap.student_group
+ WHERE ap.docstatus = 1
+ """)
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/update_sales_order_link_to_purchase_order.py b/erpnext/patches/v10_0/update_sales_order_link_to_purchase_order.py
new file mode 100644
index 0000000..b4f5838
--- /dev/null
+++ b/erpnext/patches/v10_0/update_sales_order_link_to_purchase_order.py
@@ -0,0 +1,18 @@
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.reload_doc("buying", "doctype", "supplier_quotation_item")
+
+ for doctype in ['Purchase Order','Supplier Quotation']:
+ frappe.db.sql("""
+ Update
+ `tab{doctype} Item`, `tabMaterial Request Item`
+ set
+ `tab{doctype} Item`.sales_order = `tabMaterial Request Item`.sales_order
+ where
+ `tab{doctype} Item`.material_request= `tabMaterial Request Item`.parent
+ and `tab{doctype} Item`.material_request_item = `tabMaterial Request Item`.name
+ and `tabMaterial Request Item`.sales_order is not null""".format(doctype=doctype))
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/workflow_leave_application.py b/erpnext/patches/v10_0/workflow_leave_application.py
new file mode 100644
index 0000000..8a68f89
--- /dev/null
+++ b/erpnext/patches/v10_0/workflow_leave_application.py
@@ -0,0 +1,13 @@
+# Copyright (c) 2017, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+from erpnext.setup.install import leave_application_workflow
+
+def execute():
+ frappe.reload_doc("hr", "doctype", "leave_application")
+ frappe.reload_doc("workflow", "doctype", "workflow")
+ leave_application_workflow()
+ if frappe.db.has_column("Leave Application", "status"):
+ frappe.db.sql("""update `tabLeave Application` set workflow_state = status""")
diff --git a/erpnext/patches/v5_1/fix_credit_days_based_on.py b/erpnext/patches/v5_1/fix_credit_days_based_on.py
deleted file mode 100644
index 6df19f2..0000000
--- a/erpnext/patches/v5_1/fix_credit_days_based_on.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-
-import frappe
-
-def execute():
- for dt in ("Customer", "Customer Group", "Company"):
- frappe.reload_doctype(dt, force=True)
- frappe.db.sql("""update `tab{0}` set credit_days_based_on='Fixed Days'
- where ifnull(credit_days, 0) > 0""".format(dt))
diff --git a/erpnext/patches/v7_0/convert_timelog_to_timesheet.py b/erpnext/patches/v7_0/convert_timelog_to_timesheet.py
index 9894c2a..4b6cf74 100644
--- a/erpnext/patches/v7_0/convert_timelog_to_timesheet.py
+++ b/erpnext/patches/v7_0/convert_timelog_to_timesheet.py
@@ -16,7 +16,7 @@
else:
company = frappe.db.get_single_value('Global Defaults', 'default_company')
- time_sheet = make_timesheet(data.production_order)
+ time_sheet = make_timesheet(data.production_order, company)
args = get_timelog_data(data)
add_timesheet_detail(time_sheet, args)
if data.docstatus == 2:
diff --git a/erpnext/patches/v7_0/update_status_of_po_so.py b/erpnext/patches/v7_0/update_status_of_po_so.py
index c0b6f59..d630e8f 100644
--- a/erpnext/patches/v7_0/update_status_of_po_so.py
+++ b/erpnext/patches/v7_0/update_status_of_po_so.py
@@ -20,7 +20,10 @@
where parent = `tabPurchase Order`.name), 2),
`tabPurchase Order`.per_billed = ifnull(round((select sum( if(amount > ifnull(billed_amt, 0),
ifnull(billed_amt, 0), amount)) / sum(amount) *100 from `tabPurchase Order Item`
- where parent = `tabPurchase Order`.name), 2), 0)""")
+ where parent = `tabPurchase Order`.name), 2), 0)
+ where
+ net_total > 0
+ """)
def update_so_per_delivered_per_billed():
frappe.db.sql("""
@@ -32,7 +35,10 @@
where parent = `tabSales Order`.name), 2),
`tabSales Order`.per_billed = ifnull(round((select sum( if(amount > ifnull(billed_amt, 0),
ifnull(billed_amt, 0), amount)) / sum(amount) *100 from `tabSales Order Item`
- where parent = `tabSales Order`.name), 2), 0)""")
+ where parent = `tabSales Order`.name), 2), 0)
+ where
+ net_total > 0
+ """)
def update_status():
frappe.db.sql("""
diff --git a/erpnext/patches/v7_1/set_currency_exchange_date.py b/erpnext/patches/v7_1/set_currency_exchange_date.py
index 7d8e4f0..630b7d4 100644
--- a/erpnext/patches/v7_1/set_currency_exchange_date.py
+++ b/erpnext/patches/v7_1/set_currency_exchange_date.py
@@ -5,5 +5,5 @@
frappe.db.sql("""
update `tabCurrency Exchange`
set `date` = '2010-01-01'
- where date is null or date = '' or date = '0000-00-00'
+ where date is null or date = '0000-00-00'
""")
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/rename_att_date_attendance.py b/erpnext/patches/v7_2/rename_att_date_attendance.py
index f7caf70..b2658ba 100644
--- a/erpnext/patches/v7_2/rename_att_date_attendance.py
+++ b/erpnext/patches/v7_2/rename_att_date_attendance.py
@@ -7,7 +7,7 @@
frappe.reload_doc("hr", "doctype", "attendance")
frappe.db.sql("""update `tabAttendance`
set attendance_date = att_date
- where attendance_date is null or attendance_date = '' or attendance_date = '0000-00-00'""")
+ where attendance_date is null or attendance_date = '0000-00-00'""")
update_reports("Attendance", "att_date", "attendance_date")
update_users_report_view_settings("Attendance", "att_date", "attendance_date")
diff --git a/erpnext/patches/v7_2/update_salary_slips.py b/erpnext/patches/v7_2/update_salary_slips.py
index 22bb1d8..c6bca8e 100644
--- a/erpnext/patches/v7_2/update_salary_slips.py
+++ b/erpnext/patches/v7_2/update_salary_slips.py
@@ -9,8 +9,7 @@
salary_slips = frappe.db.sql("""select month, name, fiscal_year from `tabSalary Slip`
where (month is not null and month != '') and
- (start_date is null or start_date = '') and
- (end_date is null or end_date = '') and docstatus != 2""", as_dict=True)
+ start_date is null and end_date is null and docstatus != 2""", as_dict=True)
for salary_slip in salary_slips:
if not cint(salary_slip.month):
diff --git a/erpnext/patches/v8_1/set_delivery_date_in_so_item.py b/erpnext/patches/v8_1/set_delivery_date_in_so_item.py
index aa5cbc5..2e81571 100644
--- a/erpnext/patches/v8_1/set_delivery_date_in_so_item.py
+++ b/erpnext/patches/v8_1/set_delivery_date_in_so_item.py
@@ -8,7 +8,7 @@
frappe.db.sql("""
update `tabSales Order`
set delivery_date = final_delivery_date
- where (delivery_date is null or delivery_date = '' or delivery_date = '0000-00-00')
+ where (delivery_date is null or delivery_date = '0000-00-00')
and order_type = 'Sales'""")
frappe.db.sql("""
@@ -16,8 +16,6 @@
set so_item.delivery_date = so.delivery_date
where so.name = so_item.parent
and so.order_type = 'Sales'
- and (so_item.delivery_date is null or so_item.delivery_date = ''
- or so_item.delivery_date = '0000-00-00')
- and (so.delivery_date is not null and so.delivery_date != ''
- and so.delivery_date != '0000-00-00')
- """)
+ and (so_item.delivery_date is null or so_item.delivery_date = '0000-00-00')
+ and (so.delivery_date is not null and so.delivery_date != '0000-00-00')
+ """)
\ No newline at end of file
diff --git a/erpnext/patches/v8_10/change_default_customer_credit_days.py b/erpnext/patches/v8_10/change_default_customer_credit_days.py
index 640c8aa..eddafb5 100644
--- a/erpnext/patches/v8_10/change_default_customer_credit_days.py
+++ b/erpnext/patches/v8_10/change_default_customer_credit_days.py
@@ -17,7 +17,8 @@
SELECT DISTINCT `credit_days`, `credit_days_based_on`, `name`
from `tab{0}`
where
- (credit_days_based_on='Fixed Days' and credit_days is not null)
+ ((credit_days_based_on='Fixed Days' or credit_days_based_on is null)
+ and credit_days is not null)
or credit_days_based_on='Last Day of the Next Month'
""".format(doctype))
diff --git a/erpnext/projects/doctype/timesheet/timesheet.js b/erpnext/projects/doctype/timesheet/timesheet.js
index 43f5705..99ee2a2 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.js
+++ b/erpnext/projects/doctype/timesheet/timesheet.js
@@ -39,7 +39,7 @@
refresh: function(frm) {
if(frm.doc.docstatus==1) {
- if(frm.doc.per_billed < 100){
+ if(frm.doc.per_billed < 100 && frm.doc.total_billable_hours && frm.doc.total_billable_hours > frm.doc.total_billed_hours){
frm.add_custom_button(__("Make Sales Invoice"), function() { frm.trigger("make_invoice") },
"fa fa-file-alt");
}
diff --git a/erpnext/projects/doctype/timesheet/timesheet.py b/erpnext/projects/doctype/timesheet/timesheet.py
index 01552a5..8d339b9 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.py
+++ b/erpnext/projects/doctype/timesheet/timesheet.py
@@ -310,16 +310,16 @@
@frappe.whitelist()
def get_timesheet_data(name, project):
+ data = None
if project and project!='':
data = get_projectwise_timesheet_data(project, name)
else:
data = frappe.get_all('Timesheet',
fields = ["(total_billable_amount - total_billed_amount) as billing_amt", "total_billable_hours as billing_hours"], filters = {'name': name})
-
return {
- 'billing_hours': data[0].billing_hours,
- 'billing_amount': data[0].billing_amt,
- 'timesheet_detail': data[0].name if project and project!= '' else None
+ 'billing_hours': data[0].billing_hours if data else None,
+ 'billing_amount': data[0].billing_amt if data else None,
+ 'timesheet_detail': data[0].name if data and project and project!= '' else None
}
@frappe.whitelist()
@@ -327,6 +327,12 @@
target = frappe.new_doc("Sales Invoice")
timesheet = frappe.get_doc('Timesheet', source_name)
+ if not timesheet.total_billable_hours:
+ frappe.throw(_("Invoice can't be made for zero billing hour"))
+
+ if timesheet.total_billable_hours == timesheet.total_billed_hours:
+ frappe.throw(_("Invoice already created for all billing hours"))
+
hours = flt(timesheet.total_billable_hours) - flt(timesheet.total_billed_hours)
billing_amount = flt(timesheet.total_billable_amount) - flt(timesheet.total_billed_amount)
billing_rate = billing_amount / hours
diff --git a/erpnext/public/build.json b/erpnext/public/build.json
index 0dd3ed7..21cd289 100644
--- a/erpnext/public/build.json
+++ b/erpnext/public/build.json
@@ -36,7 +36,8 @@
"public/js/utils/item_quick_entry.js",
"public/js/utils/customer_quick_entry.js",
"public/js/education/student_button.html",
- "public/js/education/assessment_result_tool.html"
+ "public/js/education/assessment_result_tool.html",
+ "public/js/hub/hub_factory.js"
],
"js/item-dashboard.min.js": [
"stock/dashboard/item_dashboard.html",
diff --git a/erpnext/public/css/hub.css b/erpnext/public/css/hub.css
index 559c203..5f86cf4 100644
--- a/erpnext/public/css/hub.css
+++ b/erpnext/public/css/hub.css
@@ -1,3 +1,29 @@
+body[data-route^="Hub/"] .freeze .image-view-container .list-row-col {
+ background-color: #fafbfc;
+ color: #fafbfc;
+}
+body[data-route^="Hub/"] .freeze .image-view-container .placeholder-text {
+ color: #fafbfc;
+}
+body[data-route^="Hub/"] .freeze {
+ display: none;
+}
+body[data-route^="Hub/"] .image-view-container {
+ justify-content: space-around;
+}
+.img-wrapper {
+ border: 1px solid #d1d8dd;
+ border-radius: 3px;
+ padding: 12px;
+ overflow: hidden;
+ text-align: center;
+ white-space: nowrap;
+}
+.img-wrapper .helper {
+ height: 100%;
+ display: inline-block;
+ vertical-align: middle;
+}
/* hub */
div[data-page-route="hub"] .page-head {
height: 80px;
diff --git a/erpnext/public/css/pos.css b/erpnext/public/css/pos.css
index bc81182..613a5ff 100644
--- a/erpnext/public/css/pos.css
+++ b/erpnext/public/css/pos.css
@@ -169,5 +169,11 @@
height: 60px;
}
.grand-total .grand-total-value {
- font-size: 24px;
+ font-size: 18px;
+}
+.rounded-total-value {
+ font-size: 18px;
+}
+.quantity-total {
+ font-size: 18px;
}
diff --git a/erpnext/public/css/website.css b/erpnext/public/css/website.css
index 733194a..9ac9aac 100644
--- a/erpnext/public/css/website.css
+++ b/erpnext/public/css/website.css
@@ -182,7 +182,7 @@
display: none;
}
.cart-dropdown-container .checkout-btn {
- padding-top: 25px;
+ padding-bottom: 25px;
}
.cart-dropdown-container .col-name-description {
margin-bottom: 8px;
diff --git a/erpnext/public/js/communication.js b/erpnext/public/js/communication.js
index bb2eaef..e85107e 100644
--- a/erpnext/public/js/communication.js
+++ b/erpnext/public/js/communication.js
@@ -19,17 +19,16 @@
if(!in_list(["Lead", "Opportunity"], frm.doc.reference_doctype)) {
frm.add_custom_button(__("Lead"), () => {
frappe.confirm(__(confirm_msg, [__("Lead")]), () => {
- frm.trigger('make_lead_from_communication');
+ frm.trigger('make_lead_from_communication');
})
- }, "Make");
+ }, __("Make"));
frm.add_custom_button(__("Opportunity"), () => {
frappe.confirm(__(confirm_msg, [__("Opportunity")]), () => {
frm.trigger('make_opportunity_from_communication');
})
- }, "Make");
+ }, __("Make"));
}
- frm.page.set_inner_btn_group_as_primary(__("Make"));
},
make_lead_from_communication: (frm) => {
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index 8abb8be..c1b020b 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -434,7 +434,8 @@
} else if (frappe.sys_defaults.disable_rounded_total) {
disable_rounded_total = frappe.sys_defaults.disable_rounded_total;
}
- if(disable_rounded_total) {
+
+ if (cint(disable_rounded_total)) {
this.frm.doc.rounded_total = 0;
this.frm.doc.base_rounded_total = 0;
return;
@@ -652,11 +653,14 @@
var payment_types = $.map(this.frm.doc.payments, function(d) { return d.type; });
if (in_list(payment_types, 'Cash')) {
- this.frm.doc.change_amount = flt(this.frm.doc.paid_amount - this.frm.doc.grand_total +
+ var grand_total = this.frm.doc.rounded_total || this.frm.doc.grand_total;
+ var base_grand_total = this.frm.doc.base_rounded_total || this.frm.doc.base_grand_total;
+
+ this.frm.doc.change_amount = flt(this.frm.doc.paid_amount - grand_total +
this.frm.doc.write_off_amount, precision("change_amount"));
this.frm.doc.base_change_amount = flt(this.frm.doc.base_paid_amount -
- this.frm.doc.base_grand_total + this.frm.doc.base_write_off_amount,
+ base_grand_total + this.frm.doc.base_write_off_amount,
precision("base_change_amount"));
}
}
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 271701f..8ae91a4 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -244,10 +244,11 @@
method: "erpnext.controllers.accounts_controller.get_default_taxes_and_charges",
args: {
"master_doctype": taxes_and_charges_field.options,
+ "tax_template": me.frm.doc.taxes_and_charges,
"company": me.frm.doc.company
},
callback: function(r) {
- if(!r.exc) {
+ if(!r.exc && r.message) {
frappe.run_serially([
() => {
// directly set in doc, so as not to call triggers
@@ -457,7 +458,7 @@
}
var party = me.frm.doc[frappe.model.scrub(party_type)];
- if(party) {
+ if(party && me.frm.doc.company) {
return frappe.call({
method: "erpnext.accounts.party.get_party_account",
args: {
@@ -522,7 +523,8 @@
},
callback: function(r, rt) {
if(r.message) {
- me.frm.set_value("due_date", r.message);
+ me.frm.doc.due_date = r.message;
+ refresh_field("due_date");
frappe.ui.form.trigger(me.frm.doc.doctype, "currency");
me.recalculate_terms();
}
@@ -537,8 +539,9 @@
due_date: function() {
// due_date is to be changed, payment terms template and/or payment schedule must
// be removed as due_date is automatically changed based on payment terms
- if (this.frm.doc.due_date) {
- if (this.frm.doc.payment_terms_template || this.frm.doc.payment_schedule.length) {
+ if (this.frm.doc.due_date && !this.frm.updating_party_details && !this.frm.doc.is_pos) {
+ if (this.frm.doc.payment_terms_template ||
+ (this.frm.doc.payment_schedule && this.frm.doc.payment_schedule.length)) {
var message1 = "";
var message2 = "";
var final_message = "Please clear the ";
@@ -548,16 +551,14 @@
final_message = final_message + message1;
}
- if (this.frm.doc.payment_schedule.length) {
+ if ((this.frm.doc.payment_schedule || []).length) {
message2 = "Payment Schedule Table";
if (message1.length !== 0) message2 = " and " + message2;
final_message = final_message + message2;
}
-
frappe.msgprint(final_message);
}
-
- }
+ }
},
recalculate_terms: function() {
@@ -647,6 +648,9 @@
}
}).fail(() => this.frm.set_value('shipping_rule', ''));
}
+ else {
+ me.calculate_taxes_and_totals();
+ }
},
set_actual_charges_based_on_currency: function() {
@@ -1261,11 +1265,13 @@
var me = this;
const doc = this.frm.doc;
if(doc.payment_terms_template && doc.doctype !== 'Delivery Note') {
+ var posting_date = doc.bill_date || doc.posting_date || doc.transaction_date;
+
frappe.call({
method: "erpnext.controllers.accounts_controller.get_payment_terms",
args: {
terms_template: doc.payment_terms_template,
- posting_date: doc.posting_date || doc.transaction_date,
+ posting_date: posting_date,
grand_total: doc.rounded_total || doc.grand_total
},
callback: function(r) {
diff --git a/erpnext/public/js/financial_statements.js b/erpnext/public/js/financial_statements.js
index 1eeb896..29e3999 100644
--- a/erpnext/public/js/financial_statements.js
+++ b/erpnext/public/js/financial_statements.js
@@ -98,6 +98,16 @@
],
"default": "Monthly",
"reqd": 1
+ },
+ // Note:
+ // If you are modifying this array such that the presentation_currency object
+ // is no longer the last object, please make adjustments in cash_flow.js
+ // accordingly.
+ {
+ "fieldname": "presentation_currency",
+ "label": __("Currency"),
+ "fieldtype": "Select",
+ "options": erpnext.get_presentation_currency_list()
}
]
}
diff --git a/erpnext/public/js/hub/hub_factory.js b/erpnext/public/js/hub/hub_factory.js
new file mode 100644
index 0000000..6789b80
--- /dev/null
+++ b/erpnext/public/js/hub/hub_factory.js
@@ -0,0 +1,51 @@
+frappe.provide('erpnext.hub.pages');
+
+frappe.views.HubFactory = frappe.views.Factory.extend({
+ make(route) {
+ const page_name = frappe.get_route_str();
+ const page = route[1];
+
+ const assets = {
+ 'List': [
+ '/assets/erpnext/js/hub/hub_page.js',
+ '/assets/erpnext/css/hub.css',
+ ],
+ 'Form': [
+ '/assets/erpnext/js/hub/hub_form.js',
+ '/assets/erpnext/css/hub.css',
+ ]
+ };
+
+ if (!erpnext.hub.pages[page_name]) {
+ if (page === 'Item' && !route[2]) {
+ frappe.require(assets['List'], () => {
+ erpnext.hub.pages[page_name] = new erpnext.hub.ItemListing({
+ doctype: 'Hub Settings',
+ parent: this.make_page(true, page_name)
+ });
+ window.hub_page = erpnext.hub.pages[page_name];
+ });
+ } if (page === 'Company' && !route[2]) {
+ frappe.require(assets['List'], () => {
+ erpnext.hub.pages[page_name] = new erpnext.hub.CompanyListing({
+ doctype: 'Hub Settings',
+ parent: this.make_page(true, page_name)
+ });
+ window.hub_page = erpnext.hub.pages[page_name];
+ });
+ } else if(route[2]) {
+ frappe.require(assets['Form'], () => {
+ erpnext.hub.pages[page_name] = new erpnext.hub.HubForm({
+ hub_item_code: route[2],
+ doctype: 'Hub Settings',
+ parent: this.make_page(true, page_name)
+ });
+ window.hub_page = erpnext.hub.pages[page_name];
+ });
+ }
+ } else {
+ frappe.container.change_to(page_name);
+ window.hub_page = erpnext.hub.pages[page_name];
+ }
+ }
+});
diff --git a/erpnext/public/js/hub/hub_form.js b/erpnext/public/js/hub/hub_form.js
new file mode 100644
index 0000000..208af41
--- /dev/null
+++ b/erpnext/public/js/hub/hub_form.js
@@ -0,0 +1,84 @@
+frappe.provide('erpnext.hub');
+
+erpnext.hub.HubForm = class HubForm extends frappe.views.BaseList {
+ setup_defaults() {
+ super.setup_defaults();
+ this.page_title = this.data.item_name || this.hub_item_code || __('Hub Item');
+ this.method = 'erpnext.hub_node.get_item_details';
+ }
+
+ setup_fields() {
+ this.fields = ['hub_item_code', 'item_name', 'item_code', 'description', 'seller', 'company_name', 'country'];
+ }
+
+ set_breadcrumbs() {
+ frappe.breadcrumbs.add({
+ label: __('Hub'),
+ route: '#Hub/Item',
+ type: 'Custom'
+ });
+ }
+
+ setup_side_bar() {
+ this.sidebar = new frappe.ui.Sidebar({
+ wrapper: this.$page.find('.layout-side-section'),
+ css_class: 'hub-form-sidebar'
+ });
+ }
+
+ setup_filter_area() {
+
+ }
+
+ setup_sort_selector() {
+
+ }
+
+ get_args() {
+ return {
+ hub_sync_id: this.hub_item_code
+ };
+ }
+
+ prepare_data(r) {
+ this.data = r.message;
+ }
+
+ update_data(r) {
+ this.data = r.message;
+ }
+
+ render() {
+ this.sidebar.add_item({
+ label: `<img src="${this.data.image}" />`
+ });
+
+ let fields = [];
+ this.fields.map(fieldname => {
+ fields.push({
+ label: toTitle(frappe.model.unscrub(fieldname)),
+ fieldname,
+ fieldtype: 'Data',
+ read_only: 1
+ });
+ });
+
+ this.form = new frappe.ui.FieldGroup({
+ parent: this.$result,
+ fields
+ });
+
+ this.form.make();
+ this.form.set_values(this.data);
+ }
+
+ toggle_result_area() {
+ this.$result.toggle(this.data.hub_item_code);
+ this.$paging_area.toggle(this.data.length > 0);
+ this.$no_result.toggle(this.data.length == 0);
+
+ const show_more = (this.start + this.page_length) <= this.data.length;
+ this.$paging_area.find('.btn-more')
+ .toggle(show_more);
+ }
+};
diff --git a/erpnext/public/js/hub/hub_page.js b/erpnext/public/js/hub/hub_page.js
new file mode 100644
index 0000000..6e5ab98
--- /dev/null
+++ b/erpnext/public/js/hub/hub_page.js
@@ -0,0 +1,221 @@
+frappe.provide('erpnext.hub');
+
+erpnext.hub.HubListing = class HubListing extends frappe.views.BaseList {
+ setup_defaults() {
+ super.setup_defaults();
+ this.page_title = __('Hub');
+ this.method = 'erpnext.hub_node.get_list';
+
+ const route = frappe.get_route();
+ this.page_name = route[1];
+ }
+
+ setup_fields() {
+ return this.get_meta()
+ .then(r => {
+ console.log('fields then', this.doctype);
+ this.meta = r.message || this.meta;
+ frappe.model.sync(this.meta);
+ });
+ }
+
+ get_meta() {
+ console.log('get_meta', this.doctype);
+ return new Promise(resolve =>
+ frappe.call('erpnext.hub_node.get_meta', {doctype: this.doctype}, resolve));
+ }
+
+ set_breadcrumbs() { }
+
+ setup_side_bar() { }
+
+ setup_sort_selector() { }
+
+ setup_view() { }
+
+ get_args() {
+ return {
+ doctype: this.doctype,
+ start: this.start,
+ limit: this.page_length,
+ order_by: this.order_by,
+ fields: this.fields,
+ filters: this.get_filters_for_args()
+ };
+ }
+
+ update_data(r) {
+ const data = r.message;
+ console.log('update data', data);
+
+ if (this.start === 0) {
+ this.data = data;
+ } else {
+ this.data = this.data.concat(data);
+ }
+
+ }
+
+ freeze(toggle) {
+ this.$freeze.toggle(toggle);
+ if (this.$freeze.find('.image-view-container').length) return;
+
+ const html = Array.from(new Array(4)).map(d => this.card_html({
+ name: 'Loading...',
+ item_name: 'Loading...'
+ })).join('');
+
+ this.$freeze.html(`<div class="image-view-container border-top">${html}</div>`);
+ }
+
+ render() {
+ this.render_image_view();
+ }
+
+ render_image_view() {
+ let data = this.data;
+ // console.log('this.data render', this.data);
+ if (this.start === 0) {
+ this.$result.html('<div class="image-view-container small padding-top">');
+ data = this.data.slice(this.start);
+ }
+
+ var html = data.map(this.card_html.bind(this)).join("");
+ this.$result.find('.image-view-container').append(html);
+ }
+}
+
+erpnext.hub.ItemListing = class ItemListing extends erpnext.hub.HubListing {
+ setup_defaults() {
+ super.setup_defaults();
+ this.doctype = 'Hub Item';
+ this.fields = ['name', 'hub_item_code', 'image', 'item_name', 'item_code', 'company_name'];
+ this.filters = [];
+ this.custom_filter_configs = [
+ {
+ fieldtype: 'Data',
+ label: 'Company',
+ condition: 'like',
+ fieldname: 'company_name',
+ },
+ {
+ fieldtype: 'Link',
+ label: 'Country',
+ options: 'Country',
+ condition: 'like',
+ fieldname: 'country'
+ }
+ ];
+ }
+
+ get_filters_for_args() {
+ let filters = {};
+ this.filter_area.get().forEach(f => {
+ let field = f[1] !== 'name' ? f[1] : 'item_name';
+ filters[field] = [f[2], f[3]];
+ });
+ if(this.current_category) {
+ filters['hub_category'] = this.current_category;
+ }
+ return filters;
+ }
+
+ card_html(item) {
+ item._name = encodeURI(item.name);
+ const encoded_name = item._name;
+ const title = strip_html(item['item_name' || 'item_code']);
+ // console.log(item);
+ const company_name = item['company_name'];
+
+ const route = `#Hub/Item/${item.hub_item_code}`;
+
+ const image_html = item.image ?
+ `<img src="${item.image}">
+ <span class="helper"></span>` :
+ `<div class="standard-image">${frappe.get_abbr(title)}</div>`;
+
+ return `
+ <div class="hub-item-wrapper margin-bottom" style="width: 200px;">
+ <a href="${route}">
+ <div class="hub-item-image">
+ <div class="img-wrapper" style="height: 200px; width: 200px">
+ ${image_html}
+ </div>
+ </div>
+ <div class="hub-item-title">
+ <h5 class="bold">
+ ${ title }
+ </h5>
+ <p>${ company_name }</p>
+ </div>
+ </a>
+ </div>
+ `;
+ }
+};
+
+erpnext.hub.CompanyListing = class CompanyListing extends erpnext.hub.HubListing {
+ setup_defaults() {
+ super.setup_defaults();
+ this.doctype = 'Hub Company';
+ this.fields = ['name', 'site_name', 'seller_city', 'seller_description', 'seller', 'country', 'company_name'];
+ this.filters = [];
+ this.custom_filter_configs = [
+ {
+ fieldtype: 'Data',
+ label: 'Company',
+ condition: 'like',
+ fieldname: 'company_name',
+ },
+ {
+ fieldtype: 'Link',
+ label: 'Country',
+ options: 'Country',
+ condition: 'like',
+ fieldname: 'country'
+ }
+ ];
+ }
+
+ get_filters_for_args() {
+ let filters = {};
+ this.filter_area.get().forEach(f => {
+ let field = f[1] !== 'name' ? f[1] : 'company_name';
+ filters[field] = [f[2], f[3]];
+ });
+ return filters;
+ }
+
+ card_html(item) {
+ item._name = encodeURI(item.name);
+ const encoded_name = item._name;
+ const title = strip_html(item['item_name' || 'item_code']);
+ // console.log(item);
+ const company_name = item['company_name'];
+
+ const route = `#Hub/Item/${item.hub_item_code}`;
+
+ const image_html = item.image ?
+ `<img src="${item.image}">
+ <span class="helper"></span>` :
+ `<div class="standard-image">${frappe.get_abbr(title)}</div>`;
+
+ return `
+ <div class="hub-item-wrapper margin-bottom" style="width: 200px;">
+ <a href="${route}">
+ <div class="hub-item-image">
+ <div class="img-wrapper" style="height: 200px; width: 200px">
+ ${image_html}
+ </div>
+ </div>
+ <div class="hub-item-title">
+ <h5 class="bold">
+ ${ title }
+ </h5>
+ <p>${ company_name }</p>
+ </div>
+ </a>
+ </div>
+ `;
+ }
+};
\ No newline at end of file
diff --git a/erpnext/public/js/payment/payments.js b/erpnext/public/js/payment/payments.js
index 77209e0..0d656bc 100644
--- a/erpnext/public/js/payment/payments.js
+++ b/erpnext/public/js/payment/payments.js
@@ -27,8 +27,14 @@
var me = this;
this.dialog.set_primary_action(__("Submit"), function() {
- me.dialog.hide()
- me.submit_invoice()
+ // Allow no ZERO payment
+ $.each(me.frm.doc.payments, function (index, data) {
+ if (data.amount != 0) {
+ me.dialog.hide();
+ me.submit_invoice();
+ return;
+ }
+ });
})
},
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index 6841354..d50fa19 100644
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -13,6 +13,12 @@
return frappe.boot.sysdefaults.currency;
},
+ get_presentation_currency_list: () => {
+ const docs = frappe.boot.docs;
+ const currency_list = docs.filter(d => d.doctype === ":Currency").map(d => d.name);
+ return currency_list;
+ },
+
toggle_naming_series: function() {
if(cur_frm.fields_dict.naming_series) {
cur_frm.toggle_display("naming_series", cur_frm.doc.__islocal?true:false);
diff --git a/erpnext/public/js/utils/serial_no_batch_selector.js b/erpnext/public/js/utils/serial_no_batch_selector.js
index a974b99..0fb8730 100644
--- a/erpnext/public/js/utils/serial_no_batch_selector.js
+++ b/erpnext/public/js/utils/serial_no_batch_selector.js
@@ -215,7 +215,7 @@
in_list_view:1,
get_query: function() {
return {
- filters: {item_code: me.item_code },
+ filters: {item: me.item_code },
query: 'erpnext.controllers.queries.get_batch_numbers'
};
},
@@ -314,7 +314,7 @@
fieldtype: 'Link', fieldname: 'serial_no_select', options: 'Serial No',
label: __('Select'),
get_query: function() {
- return { filters: {item_code: me.item_code}};
+ return { filters: {item_code: me.item_code, warehouse: me.warehouse_details.name}};
},
onchange: function(e) {
if(this.in_local_change) return;
diff --git a/erpnext/public/less/hub.less b/erpnext/public/less/hub.less
index 1cae692..66199a4 100644
--- a/erpnext/public/less/hub.less
+++ b/erpnext/public/less/hub.less
@@ -1,5 +1,41 @@
@import "../../../../frappe/frappe/public/less/variables.less";
+body[data-route^="Hub/"] {
+ .freeze .image-view-container {
+ .list-row-col {
+ background-color: @light-bg;
+ color: @light-bg;
+ }
+
+ .placeholder-text {
+ color: @light-bg;
+ }
+ }
+
+ .freeze {
+ display: none;
+ }
+
+ .image-view-container {
+ justify-content: space-around;
+ }
+}
+
+.img-wrapper {
+ border: 1px solid #d1d8dd;
+ border-radius: 3px;
+ padding: 12px;
+ overflow: hidden;
+ text-align: center;
+ white-space: nowrap;
+
+ .helper {
+ height: 100%;
+ display: inline-block;
+ vertical-align: middle;
+ }
+}
+
/* hub */
div[data-page-route="hub"] {
.page-head {
diff --git a/erpnext/public/less/pos.less b/erpnext/public/less/pos.less
index 0fcb654..b081ed4 100644
--- a/erpnext/public/less/pos.less
+++ b/erpnext/public/less/pos.less
@@ -216,6 +216,14 @@
}
.grand-total-value {
- font-size: 24px;
+ font-size: 18px;
}
+}
+
+.rounded-total-value {
+ font-size: 18px;
+}
+
+.quantity-total {
+ font-size: 18px;
}
\ No newline at end of file
diff --git a/erpnext/public/less/website.less b/erpnext/public/less/website.less
index 25172a1..14d033c 100644
--- a/erpnext/public/less/website.less
+++ b/erpnext/public/less/website.less
@@ -235,7 +235,7 @@
}
.checkout-btn {
- padding-top:25px;
+ padding-bottom:25px;
}
.col-name-description {
margin-bottom:8px;
diff --git a/erpnext/hub_node/page/__init__.py b/erpnext/regional/france/__init__.py
similarity index 100%
copy from erpnext/hub_node/page/__init__.py
copy to erpnext/regional/france/__init__.py
diff --git a/erpnext/regional/france/setup.py b/erpnext/regional/france/setup.py
new file mode 100644
index 0000000..db6419e
--- /dev/null
+++ b/erpnext/regional/france/setup.py
@@ -0,0 +1,33 @@
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+
+def setup(company=None, patch=True):
+ make_custom_fields()
+ add_custom_roles_for_reports()
+
+def make_custom_fields():
+ custom_fields = {
+ 'Company': [
+ dict(fieldname='siren_number', label='SIREN Number',
+ fieldtype='Data', insert_after='website')
+ ]
+ }
+
+ create_custom_fields(custom_fields)
+
+def add_custom_roles_for_reports():
+ report_name = 'Fichier des Ecritures Comptables [FEC]'
+
+ if not frappe.db.get_value('Custom Role', dict(report=report_name)):
+ frappe.get_doc(dict(
+ doctype='Custom Role',
+ report=report_name,
+ roles= [
+ dict(role='Accounts Manager')
+ ]
+ )).insert()
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 7143bd3..fa0a448 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -87,23 +87,27 @@
allow_on_submit=1, print_hide=1)
invoice_gst_fields = [
dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break',
- insert_after='select_print_heading', print_hide=1, collapsible=1),
+ insert_after='language', print_hide=1, collapsible=1),
dict(fieldname='invoice_copy', label='Invoice Copy',
fieldtype='Select', insert_after='gst_section', print_hide=1, allow_on_submit=1,
options='Original for Recipient\nDuplicate for Transporter\nDuplicate for Supplier\nTriplicate for Supplier'),
dict(fieldname='reverse_charge', label='Reverse Charge',
fieldtype='Select', insert_after='invoice_copy', print_hide=1,
options='Y\nN', default='N'),
- dict(fieldname='gst_col_break', fieldtype='Column Break', insert_after='reverse_charge'),
dict(fieldname='invoice_type', label='Invoice Type',
- fieldtype='Select', insert_after='reverse_charge', print_hide=1,
+ fieldtype='Select', insert_after='gst_col_break', print_hide=1,
options='Regular\nSEZ\nExport\nDeemed Export', default='Regular'),
dict(fieldname='export_type', label='Export Type',
fieldtype='Select', insert_after='invoice_type', print_hide=1,
depends_on='eval:in_list(["SEZ", "Export", "Deemed Export"], doc.invoice_type)',
options='\nWith Payment of Tax\nWithout Payment of Tax'),
dict(fieldname='ecommerce_gstin', label='E-commerce GSTIN',
- fieldtype='Data', insert_after='export_type', print_hide=1)
+ fieldtype='Data', insert_after='export_type', print_hide=1),
+ dict(fieldname='gst_col_break', fieldtype='Column Break', insert_after='reason_for_issuing_document'),
+ dict(fieldname='reason_for_issuing_document', label='Reason For Issuing document',
+ fieldtype='Select', insert_after='gst_col_break', print_hide=1,
+ depends_on='eval:doc.is_return==1', reqd=1,
+ options='\n01-Sales Return\n02-Post Sale Discount\n03-Deficiency in services\n04-Correction in Invoice\n05-Change in POS\n06-Finalization of Provisional assessment\n07-Others', default='01-Sales Return')
]
purchase_invoice_gst_fields = [
@@ -112,7 +116,21 @@
options='supplier_address.gstin', print_hide=1),
dict(fieldname='company_gstin', label='Company GSTIN',
fieldtype='Data', insert_after='shipping_address',
- options='shipping_address.gstin', print_hide=1)
+ options='shipping_address.gstin', print_hide=1),
+ dict(fieldname='place_of_supply', label='Place of Supply',
+ fieldtype='Data', insert_after='shipping_address',
+ print_hide=1, read_only=0),
+ dict(fieldname='eligibility_for_itc', label='Eligibility For ITC',
+ fieldtype='Select', insert_after='reason_for_issuing_document', print_hide=1,
+ options='input\ninput service\ncapital goods\nineligible', default="ineligible"),
+ dict(fieldname='itc_integrated_tax', label='Availed ITC Integrated Tax',
+ fieldtype='Data', insert_after='eligibility_for_itc', print_hide=1),
+ dict(fieldname='itc_central_tax', label='Availed ITC Central Tax',
+ fieldtype='Data', insert_after='itc_integrated_tax', print_hide=1),
+ dict(fieldname='itc_state_tax', label='Availed ITC State/UT Tax',
+ fieldtype='Data', insert_after='itc_central_tax', print_hide=1),
+ dict(fieldname='itc_cess_amount', label='Availed ITC Cess',
+ fieldtype='Data', insert_after='itc_state_tax', print_hide=1),
]
sales_invoice_gst_fields = [
@@ -127,7 +145,16 @@
print_hide=1, read_only=0),
dict(fieldname='company_gstin', label='Company GSTIN',
fieldtype='Data', insert_after='company_address',
- options='company_address.gstin', print_hide=1)
+ options='company_address.gstin', print_hide=1),
+ dict(fieldname='port_code', label='Port Code',
+ fieldtype='Data', insert_after='reason_for_issuing_document', print_hide=1,
+ depends_on="eval:doc.invoice_type=='Export' "),
+ dict(fieldname='shipping_bill_number', label=' Shipping Bill Number',
+ fieldtype='Data', insert_after='port_code', print_hide=1,
+ depends_on="eval:doc.invoice_type=='Export' "),
+ dict(fieldname='shipping_bill_date', label='Shipping Bill Date',
+ fieldtype='Date', insert_after='shipping_bill_number', print_hide=1,
+ depends_on="eval:doc.invoice_type=='Export' ")
]
custom_fields = {
@@ -139,8 +166,8 @@
dict(fieldname='gst_state_number', label='GST State Number',
fieldtype='Int', insert_after='gst_state', read_only=1),
],
- 'Purchase Invoice': purchase_invoice_gst_fields + invoice_gst_fields,
- 'Sales Invoice': sales_invoice_gst_fields + invoice_gst_fields,
+ 'Purchase Invoice': invoice_gst_fields + purchase_invoice_gst_fields,
+ 'Sales Invoice': invoice_gst_fields + sales_invoice_gst_fields,
"Delivery Note": sales_invoice_gst_fields,
'Item': [
dict(fieldname='gst_hsn_code', label='HSN/SAC',
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index 10a9c97..1b91218 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -1,5 +1,6 @@
import frappe, re
from frappe import _
+from frappe.utils import cstr
from erpnext.regional.india import states, state_numbers
from erpnext.controllers.taxes_and_totals import get_itemised_tax, get_itemised_taxable_amount
@@ -29,12 +30,12 @@
return [_("HSN/SAC"), _("Taxable Amount")] + tax_accounts
else:
return [_("Item"), _("Taxable Amount")] + tax_accounts
-
+
def get_itemised_tax_breakup_data(doc):
itemised_tax = get_itemised_tax(doc.taxes)
itemised_taxable_amount = get_itemised_taxable_amount(doc.items)
-
+
if not frappe.get_meta(doc.doctype + " Item").has_field('gst_hsn_code'):
return itemised_tax, itemised_taxable_amount
@@ -61,14 +62,18 @@
return hsn_tax, hsn_taxable_amount
def set_place_of_supply(doc, method):
- if not hasattr(doc, 'customer_gstin'):
- return
+ if not frappe.get_meta('Address').has_field('gst_state'): return
- address_name = doc.shipping_address_name or doc.customer_address
- address = frappe.db.get_value("Address", address_name, ["gst_state", "gst_state_number"], as_dict=1)
- doc.place_of_supply = address.gst_state_number + "-" + address.gst_state
+ if doc.doctype == "Sales Invoice":
+ address_name = doc.shipping_address_name or doc.customer_address
+ elif doc.doctype == "Purchase Invoice":
+ address_name = doc.shipping_address or doc.supplier_address
+
+ if address_name:
+ address = frappe.db.get_value("Address", address_name, ["gst_state", "gst_state_number"], as_dict=1)
+ doc.place_of_supply = cstr(address.gst_state_number) + "-" + cstr(address.gst_state)
# don't remove this function it is used in tests
def test_method():
'''test function'''
- return 'overridden'
\ No newline at end of file
+ return 'overridden'
diff --git a/erpnext/hub_node/doctype/hub_category/__init__.py "b/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/__init__.py"
similarity index 100%
copy from erpnext/hub_node/doctype/hub_category/__init__.py
copy to "erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/__init__.py"
diff --git "a/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.js" "b/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.js"
new file mode 100644
index 0000000..41f375c
--- /dev/null
+++ "b/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.js"
@@ -0,0 +1,124 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Fichier des Ecritures Comptables [FEC]"] = {
+ "filters": [{
+ "fieldname": "company",
+ "label": __("Company"),
+ "fieldtype": "Link",
+ "options": "Company",
+ "default": frappe.defaults.get_user_default("Company"),
+ "reqd": 1
+ },
+ {
+ "fieldname": "fiscal_year",
+ "label": __("Fiscal Year"),
+ "fieldtype": "Link",
+ "options": "Fiscal Year",
+ "default": frappe.defaults.get_user_default("fiscal_year"),
+ "reqd": 1,
+ "on_change": function(query_report) {
+ var fiscal_year = query_report.get_values().fiscal_year;
+ if (!fiscal_year) {
+ return;
+ }
+ frappe.model.with_doc("Fiscal Year", fiscal_year, function(r) {
+ var fy = frappe.model.get_doc("Fiscal Year", fiscal_year);
+ frappe.query_report_filters_by_name.from_date.set_input(fy.year_start_date);
+ frappe.query_report_filters_by_name.to_date.set_input(fy.year_end_date);
+ query_report.trigger_refresh();
+ });
+ }
+ }
+
+ ],
+
+ onload: function(query_report) {
+ query_report.page.add_inner_button(__("Export"), function() {
+ var fiscal_year = query_report.get_values().fiscal_year;
+ var company = query_report.get_values().company;
+
+ frappe.call({
+ method: "frappe.client.get_value",
+ args: {
+ 'doctype': "Company",
+ 'fieldname': ['siren_number'],
+ 'filters': {
+ 'name': company
+ }
+ },
+ callback: function(data) {
+ var company_data = data.message.siren_number;
+ if (company_data === null || company_data === undefined) {
+ msgprint(__("Please register the SIREN number in the company information file"))
+ } else {
+ frappe.call({
+ method: "frappe.client.get_value",
+ args: {
+ 'doctype': "Fiscal Year",
+ 'fieldname': ['year_end_date'],
+ 'filters': {
+ 'name': fiscal_year
+ }
+ },
+ callback: function(data) {
+ var fy = data.message.year_end_date;
+ var title = company_data + "FEC" + moment(fy).format('YYYYMMDD');
+ var result = $.map(frappe.slickgrid_tools.get_view_data(query_report.columns, query_report.dataView),
+ function(row) {
+ return [row.splice(1)];
+ });
+ downloadify(result, null, title);
+ }
+ });
+
+ }
+ }
+ });
+
+ });
+ }
+}
+
+var downloadify = function(data, roles, title) {
+ if (roles && roles.length && !has_common(roles, roles)) {
+ msgprint(__("Export not allowed. You need {0} role to export.", [frappe.utils.comma_or(roles)]));
+ return;
+ }
+
+ var filename = title + ".csv";
+ var csv_data = to_tab_csv(data);
+ var a = document.createElement('a');
+
+ if ("download" in a) {
+ // Used Blob object, because it can handle large files
+ var blob_object = new Blob([csv_data], {
+ type: 'text/csv;charset=UTF-8'
+ });
+ a.href = URL.createObjectURL(blob_object);
+ a.download = filename;
+
+ } else {
+ // use old method
+ a.href = 'data:attachment/csv,' + encodeURIComponent(csv_data);
+ a.download = filename;
+ a.target = "_blank";
+ }
+
+ document.body.appendChild(a);
+ a.click();
+
+ document.body.removeChild(a);
+};
+
+var to_tab_csv = function(data) {
+ var res = [];
+ $.each(data, function(i, row) {
+ row = $.map(row, function(col) {
+ return typeof(col) === "string" ? ('"' + col.replace(/"/g, '""') + '"') : col;
+ });
+ res.push(row.join("\t"));
+ });
+ return res.join("\n");
+};
diff --git "a/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.json" "b/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.json"
new file mode 100644
index 0000000..9b48e11
--- /dev/null
+++ "b/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.json"
@@ -0,0 +1,19 @@
+{
+ "add_total_row": 0,
+ "apply_user_permissions": 0,
+ "creation": "2018-01-10 15:10:16.650129",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2018-01-11 10:27:25.595485",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "Fichier des Ecritures Comptables [FEC]",
+ "owner": "Administrator",
+ "ref_doctype": "GL Entry",
+ "report_name": "Fichier des Ecritures Comptables [FEC]",
+ "report_type": "Script Report",
+ "roles": []
+}
\ No newline at end of file
diff --git "a/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.py" "b/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.py"
new file mode 100644
index 0000000..c97111e
--- /dev/null
+++ "b/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.py"
@@ -0,0 +1,177 @@
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.utils import format_datetime
+from frappe import _
+
+def execute(filters=None):
+ account_details = {}
+ for acc in frappe.db.sql("""select name, is_group from tabAccount""", as_dict=1):
+ account_details.setdefault(acc.name, acc)
+
+ validate_filters(filters, account_details)
+
+ filters = set_account_currency(filters)
+
+ columns = get_columns(filters)
+
+ res = get_result(filters)
+
+ return columns, res
+
+
+def validate_filters(filters, account_details):
+ if not filters.get('company'):
+ frappe.throw(_('{0} is mandatory').format(_('Company')))
+
+ if not filters.get('fiscal_year'):
+ frappe.throw(_('{0} is mandatory').format(_('Fiscal Year')))
+
+
+def set_account_currency(filters):
+
+ filters["company_currency"] = frappe.db.get_value("Company", filters.company, "default_currency")
+
+ return filters
+
+
+def get_columns(filters):
+ columns = [
+ _("JournalCode") + "::90", _("JournalLib") + "::90",
+ _("EcritureNum") + ":Dynamic Link:90", _("EcritureDate") + "::90",
+ _("CompteNum") + ":Link/Account:100", _("CompteLib") + ":Link/Account:200",
+ _("CompAuxNum") + "::90", _("CompAuxLib") + "::90",
+ _("PieceRef") + "::90", _("PieceDate") + "::90",
+ _("EcritureLib") + "::90", _("Debit") + "::90", _("Credit") + "::90",
+ _("EcritureLet") + "::90", _("DateLet") +
+ "::90", _("ValidDate") + "::90",
+ _("Montantdevise") + "::90", _("Idevise") + "::90"
+ ]
+
+ return columns
+
+
+def get_result(filters):
+ gl_entries = get_gl_entries(filters)
+
+ result = get_result_as_list(gl_entries, filters)
+
+ return result
+
+
+def get_gl_entries(filters):
+
+ group_by_condition = "group by voucher_type, voucher_no, account" \
+ if filters.get("group_by_voucher") else "group by gl.name"
+
+ gl_entries = frappe.db.sql("""
+ select
+ gl.posting_date as GlPostDate, gl.account, gl.transaction_date,
+ sum(gl.debit) as debit, sum(gl.credit) as credit,
+ sum(gl.debit_in_account_currency) as debitCurr, sum(gl.credit_in_account_currency) as creditCurr,
+ gl.voucher_type, gl.voucher_no, gl.against_voucher_type,
+ gl.against_voucher, gl.account_currency, gl.against,
+ gl.party_type, gl.party, gl.is_opening,
+ inv.name as InvName, inv.posting_date as InvPostDate,
+ pur.name as PurName, inv.posting_date as PurPostDate,
+ jnl.cheque_no as JnlRef, jnl.posting_date as JnlPostDate,
+ pay.name as PayName, pay.posting_date as PayPostDate,
+ cus.customer_name, cus.name as cusName,
+ sup.supplier_name, sup.name as supName
+
+ from `tabGL Entry` gl
+ left join `tabSales Invoice` inv on gl.against_voucher = inv.name
+ left join `tabPurchase Invoice` pur on gl.against_voucher = pur.name
+ left join `tabJournal Entry` jnl on gl.against_voucher = jnl.name
+ left join `tabPayment Entry` pay on gl.against_voucher = pay.name
+ left join `tabCustomer` cus on gl.party = cus.customer_name
+ left join `tabSupplier` sup on gl.party = sup.supplier_name
+ where gl.company=%(company)s and gl.fiscal_year=%(fiscal_year)s
+ {group_by_condition}
+ order by GlPostDate, voucher_no"""
+ .format(group_by_condition=group_by_condition), filters, as_dict=1)
+
+ return gl_entries
+
+
+def get_result_as_list(data, filters):
+ result = []
+
+ company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
+ accounts = frappe.get_all("Account", filters={"Company": filters.company}, fields=["name", "account_number"])
+
+ for d in data:
+
+ JournalCode = d.get("voucher_no").split("-")[0]
+
+ EcritureNum = d.get("voucher_no").split("-")[-1]
+
+ EcritureDate = format_datetime(d.get("GlPostDate"), "yyyyMMdd")
+
+ account_number = [account.account_number for account in accounts if account.name == d.get("account")]
+ if account_number[0] is not None:
+ CompteNum = account_number[0]
+ else:
+ frappe.throw(_("Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.").format(account.name))
+
+ if d.get("party_type") == "Customer":
+ CompAuxNum = d.get("cusName")
+ CompAuxLib = d.get("customer_name")
+
+ elif d.get("party_type") == "Supplier":
+ CompAuxNum = d.get("supName")
+ CompAuxLib = d.get("supplier_name")
+
+ else:
+ CompAuxNum = ""
+ CompAuxLib = ""
+
+ ValidDate = format_datetime(d.get("GlPostDate"), "yyyyMMdd")
+
+ if d.get("is_opening") == "Yes":
+ PieceRef = _("Opening Entry Journal")
+ PieceDate = format_datetime(d.get("GlPostDate"), "yyyyMMdd")
+
+ elif d.get("against_voucher_type") == "Sales Invoice":
+ PieceRef = _(d.get("InvName"))
+ PieceDate = format_datetime(d.get("InvPostDate"), "yyyyMMdd")
+
+ elif d.get("against_voucher_type") == "Purchase Invoice":
+ PieceRef = _(d.get("PurName"))
+ PieceDate = format_datetime(d.get("PurPostDate"), "yyyyMMdd")
+
+ elif d.get("against_voucher_type") == "Journal Entry":
+ PieceRef = _(d.get("JnlRef"))
+ PieceDate = format_datetime(d.get("JnlPostDate"), "yyyyMMdd")
+
+ elif d.get("against_voucher_type") == "Payment Entry":
+ PieceRef = _(d.get("PayName"))
+ PieceDate = format_datetime(d.get("PayPostDate"), "yyyyMMdd")
+
+ elif d.get("voucher_type") == "Period Closing Voucher":
+ PieceRef = _("Period Closing Journal")
+ PieceDate = format_datetime(d.get("GlPostDate"), "yyyyMMdd")
+
+ else:
+ PieceRef = _("No Reference")
+ PieceDate = format_datetime(d.get("GlPostDate"), "yyyyMMdd")
+
+ debit = '{:.2f}'.format(d.get("debit")).replace(".", ",")
+
+ credit = '{:.2f}'.format(d.get("credit")).replace(".", ",")
+
+ Idevise = d.get("account_currency")
+
+ if Idevise != company_currency:
+ Montantdevise = '{:.2f}'.format(d.get("debitCurr")).replace(".", ",") if d.get("debitCurr") != 0 else '{:.2f}'.format(d.get("creditCurr")).replace(".", ",")
+ else:
+ Montantdevise = '{:.2f}'.format(d.get("debit")).replace(".", ",") if d.get("debit") != 0 else '{:.2f}'.format(d.get("credit")).replace(".", ",")
+
+ row = [JournalCode, d.get("voucher_type"), EcritureNum, EcritureDate, CompteNum, d.get("account"), CompAuxNum, CompAuxLib,
+ PieceRef, PieceDate, d.get("voucher_no"), debit, credit, "", "", ValidDate, Montantdevise, Idevise]
+
+ result.append(row)
+
+ return result
diff --git a/erpnext/regional/report/gstr_1/gstr_1.js b/erpnext/regional/report/gstr_1/gstr_1.js
index 9437786..3a63527 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.js
+++ b/erpnext/regional/report/gstr_1/gstr_1.js
@@ -31,7 +31,7 @@
"label": __("Type of Business"),
"fieldtype": "Select",
"reqd": 1,
- "options": ["B2B", "B2C Large", "B2C Small"],
+ "options": ["B2B", "B2C Large", "B2C Small","CDNR", "EXPORT"],
"default": "B2B"
}
]
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index 6dd872a..4dd1300 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -4,158 +4,478 @@
from __future__ import unicode_literals
import frappe, json
from frappe import _
+from datetime import date
def execute(filters=None):
- columns, data = get_columns(filters), get_data(filters)
- return columns, data
+ return Gstr1Report(filters).run()
-def get_columns(filters):
- return [
- "GSTIN/UIN of Recipient::150",
- "Receiver Name::120",
- "Invoice Number:Link/Sales Invoice:120",
- "Invoice date:Date:120",
- "Invoice Value:Currency:120",
- "Place of Supply::120",
- "Reverse Charge::120",
- "Invoice Type::120",
- "E-Commerce GSTIN::120",
- "Rate:Int:80",
- "Taxable Value:Currency:120",
- "Cess Amount:Currency:120"
- ]
-
-def get_data(filters):
- gst_accounts = get_gst_accounts(filters)
- invoices = get_invoice_data(filters)
- invoice_items = get_invoice_items(invoices)
- items_based_on_tax_rate, invoice_cess = get_items_based_on_tax_rate(invoices.keys(), gst_accounts)
+class Gstr1Report(object):
+ def __init__(self, filters=None):
+ self.filters = frappe._dict(filters or {})
+ self.columns = []
+ self.data = []
+ self.doctype = "Sales Invoice"
+ self.tax_doctype = "Sales Taxes and Charges"
+ self.select_columns = """
+ name as invoice_number,
+ customer_name,
+ posting_date,
+ base_grand_total,
+ base_rounded_total,
+ customer_gstin,
+ place_of_supply,
+ ecommerce_gstin,
+ reverse_charge,
+ invoice_type,
+ return_against,
+ is_return,
+ invoice_type,
+ export_type,
+ port_code,
+ shipping_bill_number,
+ shipping_bill_date,
+ reason_for_issuing_document
+ """
+ self.customer_type = "Company" if self.filters.get("type_of_business") == "B2B" else "Individual"
- data = []
- for inv, items_based_on_rate in items_based_on_tax_rate.items():
- invoice_details = invoices.get(inv)
- for rate, items in items_based_on_rate.items():
- row = [
- invoice_details.customer_gstin,
- invoice_details.customer_name,
- inv,
- invoice_details.posting_date,
- invoice_details.base_rounded_total or invoice_details.base_grand_total,
- invoice_details.place_of_supply,
- invoice_details.reverse_charge,
- invoice_details.invoice_type,
- invoice_details.ecommerce_gstin,
- rate,
- sum([net_amount for item_code, net_amount in invoice_items.get(inv).items()
- if item_code in items]),
- invoice_cess.get(inv)
+ def run(self):
+ self.get_columns()
+ self.get_gst_accounts()
+ self.get_invoice_data()
+
+ if self.invoices:
+ self.get_invoice_items()
+ self.get_items_based_on_tax_rate()
+ self.invoice_fields = [d["fieldname"] for d in self.invoice_columns]
+ self.get_data()
+
+ return self.columns, self.data
+
+ def get_data(self):
+ for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
+ invoice_details = self.invoices.get(inv)
+ for rate, items in items_based_on_rate.items():
+ row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, items)
+ if self.filters.get("type_of_business") == "B2C Small":
+ row.append("E" if invoice_details.ecommerce_gstin else "OE")
+
+ if self.filters.get("type_of_business") == "CDNR":
+ row.append("Y" if invoice_details.posting_date <= date(2017, 7, 1) else "N")
+ row.append("C" if invoice_details.return_against else "R")
+
+ self.data.append(row)
+
+ def get_row_data_for_invoice(self, invoice, invoice_details, tax_rate, items):
+ row = []
+ for fieldname in self.invoice_fields:
+ if self.filters.get("type_of_business") == "CDNR" and fieldname == "invoice_value":
+ row.append(abs(invoice_details.base_rounded_total) or abs(invoice_details.base_grand_total))
+ elif fieldname == "invoice_value":
+ row.append(invoice_details.base_rounded_total or invoice_details.base_grand_total)
+ else:
+ row.append(invoice_details.get(fieldname))
+
+ taxable_value = sum([abs(net_amount)
+ for item_code, net_amount in self.invoice_items.get(invoice).items() if item_code in items])
+ row += [tax_rate, taxable_value]
+
+ return row, taxable_value
+
+ def get_invoice_data(self):
+ self.invoices = frappe._dict()
+ conditions = self.get_conditions()
+ invoice_data = frappe.db.sql("""
+ select
+ {select_columns}
+ from `tab{doctype}`
+ where docstatus = 1 {where_conditions}
+ order by posting_date desc
+ """.format(select_columns=self.select_columns, doctype=self.doctype,
+ where_conditions=conditions), self.filters, as_dict=1)
+
+ for d in invoice_data:
+ self.invoices.setdefault(d.invoice_number, d)
+
+ def get_conditions(self):
+ conditions = ""
+
+ for opts in (("company", " and company=%(company)s"),
+ ("from_date", " and posting_date>=%(from_date)s"),
+ ("to_date", " and posting_date<=%(to_date)s")):
+ if self.filters.get(opts[0]):
+ conditions += opts[1]
+
+ customers = frappe.get_all("Customer", filters={"customer_type": self.customer_type})
+
+ if self.filters.get("type_of_business") == "B2B":
+ conditions += " and invoice_type != 'Export' and is_return != 1 and customer in ('{0}')".\
+ format("', '".join([frappe.db.escape(c.name) for c in customers]))
+
+ if self.filters.get("type_of_business") == "B2C Large":
+ conditions += """ and SUBSTR(place_of_supply, 1, 2) != SUBSTR(company_gstin, 1, 2)
+ and grand_total > 250000 and is_return != 1 and customer in ('{0}')""".\
+ format("', '".join([frappe.db.escape(c.name) for c in customers]))
+
+ elif self.filters.get("type_of_business") == "B2C Small":
+ conditions += """ and (
+ SUBSTR(place_of_supply, 1, 2) = SUBSTR(company_gstin, 1, 2)
+ or grand_total <= 250000 ) and is_return != 1 and customer in ('{0}')""".\
+ format("', '".join([frappe.db.escape(c.name) for c in customers]))
+
+ elif self.filters.get("type_of_business") == "CDNR":
+ conditions += """ and is_return = 1 """
+
+ elif self.filters.get("type_of_business") == "EXPORT":
+ conditions += """ and is_return !=1 and invoice_type = 'Export' """
+ return conditions
+
+ def get_invoice_items(self):
+ self.invoice_items = frappe._dict()
+ items = frappe.db.sql("""
+ select item_code, parent, base_net_amount
+ from `tab%s Item`
+ where parent in (%s)
+ """ % (self.doctype, ', '.join(['%s']*len(self.invoices))), tuple(self.invoices), as_dict=1)
+
+ for d in items:
+ self.invoice_items.setdefault(d.parent, {}).setdefault(d.item_code, d.base_net_amount)
+
+ def get_items_based_on_tax_rate(self):
+ self.tax_details = frappe.db.sql("""
+ select
+ parent, account_head, item_wise_tax_detail, base_tax_amount_after_discount_amount
+ from `tab%s`
+ where
+ parenttype = %s and docstatus = 1
+ and parent in (%s)
+ order by account_head
+ """ % (self.tax_doctype, '%s', ', '.join(['%s']*len(self.invoices.keys()))),
+ tuple([self.doctype] + self.invoices.keys()))
+
+ self.items_based_on_tax_rate = {}
+ self.invoice_cess = frappe._dict()
+ unidentified_gst_accounts = []
+ for parent, account, item_wise_tax_detail, tax_amount in self.tax_details:
+ if account in self.gst_accounts.cess_account:
+ self.invoice_cess.setdefault(parent, tax_amount)
+ else:
+ if item_wise_tax_detail:
+ try:
+ item_wise_tax_detail = json.loads(item_wise_tax_detail)
+ cgst_or_sgst = False
+ if account in self.gst_accounts.cgst_account \
+ or account in self.gst_accounts.sgst_account:
+ cgst_or_sgst = True
+
+ if not (cgst_or_sgst or account in self.gst_accounts.igst_account):
+ if "gst" in account.lower() and account not in unidentified_gst_accounts:
+ unidentified_gst_accounts.append(account)
+ continue
+
+ for item_code, tax_amounts in item_wise_tax_detail.items():
+ tax_rate = tax_amounts[0]
+ if cgst_or_sgst:
+ tax_rate *= 2
+
+ rate_based_dict = self.items_based_on_tax_rate\
+ .setdefault(parent, {}).setdefault(tax_rate, [])
+ if item_code not in rate_based_dict:
+ rate_based_dict.append(item_code)
+ except ValueError:
+ continue
+ if unidentified_gst_accounts:
+ frappe.msgprint(_("Following accounts might be selected in GST Settings:")
+ + "<br>" + "<br>".join(unidentified_gst_accounts), alert=True)
+
+ def get_gst_accounts(self):
+ self.gst_accounts = frappe._dict()
+ gst_settings_accounts = frappe.get_list("GST Account",
+ filters={"parent": "GST Settings", "company": self.filters.company},
+ fields=["cgst_account", "sgst_account", "igst_account", "cess_account"])
+
+ if not gst_settings_accounts:
+ frappe.throw(_("Please set GST Accounts in GST Settings"))
+
+ for d in gst_settings_accounts:
+ for acc, val in d.items():
+ self.gst_accounts.setdefault(acc, []).append(val)
+
+ def get_columns(self):
+ self.tax_columns = [
+ {
+ "fieldname": "rate",
+ "label": "Rate",
+ "fieldtype": "Int",
+ "width": 60
+ },
+ {
+ "fieldname": "taxable_value",
+ "label": "Taxable Value",
+ "fieldtype": "Currency",
+ "width": 100
+ }
+ ]
+ self.other_columns = []
+
+ if self.filters.get("type_of_business") == "B2B":
+ self.invoice_columns = [
+ {
+ "fieldname": "customer_gstin",
+ "label": "GSTIN/UIN of Recipient",
+ "fieldtype": "Data",
+ "width": 150
+ },
+ {
+ "fieldname": "customer_name",
+ "label": "Receiver Name",
+ "fieldtype": "Data",
+ "width":100
+ },
+ {
+ "fieldname": "invoice_number",
+ "label": "Invoice Number",
+ "fieldtype": "Link",
+ "options": "Sales Invoice",
+ "width":100
+ },
+ {
+ "fieldname": "posting_date",
+ "label": "Invoice date",
+ "fieldtype": "Date",
+ "width":80
+ },
+ {
+ "fieldname": "invoice_value",
+ "label": "Invoice Value",
+ "fieldtype": "Currency",
+ "width":100
+ },
+ {
+ "fieldname": "place_of_supply",
+ "label": "Place of Supply",
+ "fieldtype": "Data",
+ "width":100
+ },
+ {
+ "fieldname": "reverse_charge",
+ "label": "Reverse Charge",
+ "fieldtype": "Data"
+ },
+ {
+ "fieldname": "invoice_type",
+ "label": "Invoice Type",
+ "fieldtype": "Data"
+ },
+ {
+ "fieldname": "ecommerce_gstin",
+ "label": "E-Commerce GSTIN",
+ "fieldtype": "Data",
+ "width":120
+ }
]
- data.append(row)
+ self.other_columns = [
+ {
+ "fieldname": "cess_amount",
+ "label": "Cess Amount",
+ "fieldtype": "Currency",
+ "width": 100
+ }
+ ]
- return data
-
-def get_gst_accounts(filters):
- gst_accounts = frappe._dict()
- gst_settings_accounts = frappe.get_list("GST Account",
- filters={"parent": "GST Settings", "company": filters.company},
- fields=["cgst_account", "sgst_account", "igst_account", "cess_account"])
-
- if not gst_settings_accounts:
- frappe.throw(_("Please set GST Accounts in GST Settings"))
-
- for d in gst_settings_accounts:
- for acc, val in d.items():
- gst_accounts.setdefault(acc, []).append(val)
-
- return gst_accounts
-
-def get_invoice_data(filters):
- invoices = frappe._dict()
- conditions = get_conditions(filters)
- match_conditions = frappe.build_match_conditions("Sales Invoice")
-
- if match_conditions:
- match_conditions = " and {0} ".format(match_conditions)
-
- invoice_data = frappe.db.sql("""
- select
- `tabSales Invoice`.name,
- `tabSales Invoice`.customer_name,
- `tabSales Invoice`.posting_date,
- `tabSales Invoice`.base_grand_total,
- `tabSales Invoice`.base_rounded_total,
- `tabSales Invoice`.customer_gstin,
- `tabSales Invoice`.place_of_supply,
- `tabSales Invoice`.ecommerce_gstin,
- `tabSales Invoice`.reverse_charge,
- `tabSales Invoice`.invoice_type
- from `tabSales Invoice`
- where `tabSales Invoice`.docstatus = 1 %s %s
- order by `tabSales Invoice`.posting_date desc
- """ % (conditions, match_conditions), filters, as_dict=1)
-
- for d in invoice_data:
- invoices.setdefault(d.name, d)
- return invoices
-
-def get_conditions(filters):
- conditions = ""
-
- for opts in (("company", " and company=%(company)s"),
- ("from_date", " and `tabSales Invoice`.posting_date>=%(from_date)s"),
- ("to_date", " and `tabSales Invoice`.posting_date<=%(to_date)s")):
- if filters.get(opts[0]):
- conditions += opts[1]
-
- return conditions
-
-def get_invoice_items(invoices):
- invoice_items = frappe._dict()
- items = frappe.db.sql("""
- select item_code, parent, base_net_amount
- from `tabSales Invoice Item`
- where parent in (%s)
- """ % (', '.join(['%s']*len(invoices))), tuple(invoices), as_dict=1)
-
- for d in items:
- invoice_items.setdefault(d.parent, {}).setdefault(d.item_code, d.base_net_amount)
- return invoice_items
-
-def get_items_based_on_tax_rate(invoices, gst_accounts):
- tax_details = frappe.db.sql("""
- select
- parent, account_head, item_wise_tax_detail, base_tax_amount_after_discount_amount
- from `tabSales Taxes and Charges`
- where
- parenttype = 'Sales Invoice' and docstatus = 1
- and parent in (%s)
- and tax_amount_after_discount_amount > 0
- order by account_head
- """ % (', '.join(['%s']*len(invoices))), tuple(invoices))
-
- items_based_on_tax_rate = {}
- invoice_cess = frappe._dict()
-
- for parent, account, item_wise_tax_detail, tax_amount in tax_details:
- if account in gst_accounts.cess_account:
- invoice_cess.setdefault(parent, tax_amount)
- else:
- if item_wise_tax_detail:
- try:
- item_wise_tax_detail = json.loads(item_wise_tax_detail)
- cgst_or_sgst = False
- if account in gst_accounts.cgst_account or account in gst_accounts.sgst_account:
- cgst_or_sgst = True
-
- for item_code, tax_amounts in item_wise_tax_detail.items():
- tax_rate = tax_amounts[0]
- if cgst_or_sgst:
- tax_rate *= 2
-
- rate_based_dict = items_based_on_tax_rate.setdefault(parent, {}).setdefault(tax_rate, [])
- if item_code not in rate_based_dict:
- rate_based_dict.append(item_code)
-
- except ValueError:
- continue
- return items_based_on_tax_rate, invoice_cess
\ No newline at end of file
+ elif self.filters.get("type_of_business") == "B2C Large":
+ self.invoice_columns = [
+ {
+ "fieldname": "invoice_number",
+ "label": "Invoice Number",
+ "fieldtype": "Link",
+ "options": "Sales Invoice",
+ "width": 120
+ },
+ {
+ "fieldname": "posting_date",
+ "label": "Invoice date",
+ "fieldtype": "Date",
+ "width": 100
+ },
+ {
+ "fieldname": "invoice_value",
+ "label": "Invoice Value",
+ "fieldtype": "Currency",
+ "width": 100
+ },
+ {
+ "fieldname": "place_of_supply",
+ "label": "Place of Supply",
+ "fieldtype": "Data",
+ "width": 120
+ },
+ {
+ "fieldname": "ecommerce_gstin",
+ "label": "E-Commerce GSTIN",
+ "fieldtype": "Data",
+ "width": 130
+ }
+ ]
+ self.other_columns = [
+ {
+ "fieldname": "cess_amount",
+ "label": "Cess Amount",
+ "fieldtype": "Currency",
+ "width": 100
+ }
+ ]
+ elif self.filters.get("type_of_business") == "CDNR":
+ self.invoice_columns = [
+ {
+ "fieldname": "customer_gstin",
+ "label": "GSTIN/UIN of Recipient",
+ "fieldtype": "Data",
+ "width": 150
+ },
+ {
+ "fieldname": "customer_name",
+ "label": "Receiver Name",
+ "fieldtype": "Data",
+ "width": 120
+ },
+ {
+ "fieldname": "return_against",
+ "label": "Invoice/Advance Receipt Number",
+ "fieldtype": "Link",
+ "options": "Sales Invoice",
+ "width": 120
+ },
+ {
+ "fieldname": "posting_date",
+ "label": "Invoice/Advance Receipt date",
+ "fieldtype": "Date",
+ "width": 120
+ },
+ {
+ "fieldname": "invoice_number",
+ "label": "Invoice/Advance Receipt Number",
+ "fieldtype": "Link",
+ "options": "Sales Invoice",
+ "width":120
+ },
+ {
+ "fieldname": "posting_date",
+ "label": "Invoice/Advance Receipt date",
+ "fieldtype": "Date",
+ "width": 120
+ },
+ {
+ "fieldname": "reason_for_issuing_document",
+ "label": "Reason For Issuing document",
+ "fieldtype": "Data",
+ "width": 140
+ },
+ {
+ "fieldname": "place_of_supply",
+ "label": "Place of Supply",
+ "fieldtype": "Data",
+ "width": 120
+ },
+ {
+ "fieldname": "invoice_value",
+ "label": "Invoice Value",
+ "fieldtype": "Currency",
+ "width": 120
+ }
+ ]
+ self.other_columns = [
+ {
+ "fieldname": "cess_amount",
+ "label": "Cess Amount",
+ "fieldtype": "Currency",
+ "width": 100
+ },
+ {
+ "fieldname": "pre_gst",
+ "label": "PRE GST",
+ "fieldtype": "Data",
+ "width": 80
+ },
+ {
+ "fieldname": "document_type",
+ "label": "Document Type",
+ "fieldtype": "Data",
+ "width": 80
+ }
+ ]
+ elif self.filters.get("type_of_business") == "B2C Small":
+ self.invoice_columns = [
+ {
+ "fieldname": "place_of_supply",
+ "label": "Place of Supply",
+ "fieldtype": "Data",
+ "width": 120
+ },
+ {
+ "fieldname": "ecommerce_gstin",
+ "label": "E-Commerce GSTIN",
+ "fieldtype": "Data",
+ "width": 130
+ }
+ ]
+ self.other_columns = [
+ {
+ "fieldname": "cess_amount",
+ "label": "Cess Amount",
+ "fieldtype": "Currency",
+ "width": 100
+ },
+ {
+ "fieldname": "type",
+ "label": "Type",
+ "fieldtype": "Data",
+ "width": 50
+ }
+ ]
+ elif self.filters.get("type_of_business") == "EXPORT":
+ self.invoice_columns = [
+ {
+ "fieldname": "export_type",
+ "label": "Export Type",
+ "fieldtype": "Data",
+ "width":120
+ },
+ {
+ "fieldname": "invoice_number",
+ "label": "Invoice Number",
+ "fieldtype": "Link",
+ "options": "Sales Invoice",
+ "width":120
+ },
+ {
+ "fieldname": "posting_date",
+ "label": "Invoice date",
+ "fieldtype": "Date",
+ "width": 120
+ },
+ {
+ "fieldname": "invoice_value",
+ "label": "Invoice Value",
+ "fieldtype": "Currency",
+ "width": 120
+ },
+ {
+ "fieldname": "port_code",
+ "label": "Port Code",
+ "fieldtype": "Data",
+ "width": 120
+ },
+ {
+ "fieldname": "shipping_bill_number",
+ "label": "Shipping Bill Number",
+ "fieldtype": "Data",
+ "width": 120
+ },
+ {
+ "fieldname": "shipping_bill_date",
+ "label": "Shipping Bill Date",
+ "fieldtype": "Date",
+ "width": 120
+ }
+ ]
+ self.columns = self.invoice_columns + self.tax_columns + self.other_columns
diff --git a/erpnext/regional/report/gstr_1/utils.py b/erpnext/regional/report/gstr_1/utils.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/regional/report/gstr_1/utils.py
+++ /dev/null
diff --git a/erpnext/hub_node/page/__init__.py b/erpnext/regional/report/gstr_2/__init__.py
similarity index 100%
copy from erpnext/hub_node/page/__init__.py
copy to erpnext/regional/report/gstr_2/__init__.py
diff --git a/erpnext/regional/report/gstr_2/gstr_2.js b/erpnext/regional/report/gstr_2/gstr_2.js
new file mode 100644
index 0000000..5c1ea67
--- /dev/null
+++ b/erpnext/regional/report/gstr_2/gstr_2.js
@@ -0,0 +1,39 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["GSTR-2"] = {
+ "filters": [
+ {
+ "fieldname":"company",
+ "label": __("Company"),
+ "fieldtype": "Link",
+ "options": "Company",
+ "reqd": 1,
+ "default": frappe.defaults.get_user_default("Company")
+ },
+ {
+ "fieldname":"from_date",
+ "label": __("From Date"),
+ "fieldtype": "Date",
+ "reqd": 1,
+ "default": frappe.datetime.add_months(frappe.datetime.get_today(), -3),
+ "width": "80"
+ },
+ {
+ "fieldname":"to_date",
+ "label": __("To Date"),
+ "fieldtype": "Date",
+ "reqd": 1,
+ "default": frappe.datetime.get_today()
+ },
+ {
+ "fieldname":"type_of_business",
+ "label": __("Type of Business"),
+ "fieldtype": "Select",
+ "reqd": 1,
+ "options": ["B2B","CDNR"],
+ "default": "B2B"
+ }
+ ]
+}
diff --git a/erpnext/regional/report/gstr_2/gstr_2.json b/erpnext/regional/report/gstr_2/gstr_2.json
new file mode 100644
index 0000000..929ed91
--- /dev/null
+++ b/erpnext/regional/report/gstr_2/gstr_2.json
@@ -0,0 +1,29 @@
+{
+ "add_total_row": 0,
+ "apply_user_permissions": 1,
+ "creation": "2018-01-29 12:59:55.650445",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2018-01-29 12:59:55.650445",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "GSTR-2",
+ "owner": "Administrator",
+ "ref_doctype": "GL Entry",
+ "report_name": "GSTR-2",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Accounts User"
+ },
+ {
+ "role": "Accounts Manager"
+ },
+ {
+ "role": "Auditor"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/regional/report/gstr_2/gstr_2.py b/erpnext/regional/report/gstr_2/gstr_2.py
new file mode 100644
index 0000000..679e567
--- /dev/null
+++ b/erpnext/regional/report/gstr_2/gstr_2.py
@@ -0,0 +1,277 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from datetime import date
+from erpnext.regional.report.gstr_1.gstr_1 import Gstr1Report
+
+def execute(filters=None):
+ return Gstr2Report(filters).run()
+
+class Gstr2Report(Gstr1Report):
+ def __init__(self, filters=None):
+ self.filters = frappe._dict(filters or {})
+ self.columns = []
+ self.data = []
+ self.doctype = "Purchase Invoice"
+ self.tax_doctype = "Purchase Taxes and Charges"
+ self.select_columns = """
+ name as invoice_number,
+ supplier_name,
+ posting_date,
+ base_grand_total,
+ base_rounded_total,
+ supplier_gstin,
+ place_of_supply,
+ ecommerce_gstin,
+ reverse_charge,
+ invoice_type,
+ return_against,
+ is_return,
+ invoice_type,
+ export_type,
+ reason_for_issuing_document,
+ eligibility_for_itc,
+ itc_integrated_tax,
+ itc_central_tax,
+ itc_state_tax,
+ itc_cess_amount
+ """
+
+ def get_data(self):
+ self.get_igst_invoices()
+ for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
+ invoice_details = self.invoices.get(inv)
+ for rate, items in items_based_on_rate.items():
+ row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, items)
+ tax_amount = taxable_value * rate / 100
+ if inv in self.igst_invoices:
+ row += [tax_amount, 0, 0]
+ else:
+ row += [0, tax_amount / 2, tax_amount / 2]
+
+ row += [
+ self.invoice_cess.get(inv),
+ invoice_details.get('eligibility_for_itc'),
+ invoice_details.get('itc_integrated_tax'),
+ invoice_details.get('itc_central_tax'),
+ invoice_details.get('itc_state_tax'),
+ invoice_details.get('itc_cess_amount')
+ ]
+ if self.filters.get("type_of_business") == "CDNR":
+ row.append("Y" if invoice_details.posting_date <= date(2017, 7, 1) else "N")
+ row.append("C" if invoice_details.return_against else "R")
+
+ self.data.append(row)
+
+ def get_igst_invoices(self):
+ self.igst_invoices = []
+ for d in self.tax_details:
+ is_igst = True if d[1] in self.gst_accounts.igst_account else False
+ if is_igst and d[0] not in self.igst_invoices:
+ self.igst_invoices.append(d[0])
+ if is_igst:
+ break
+
+ def get_conditions(self):
+ conditions = ""
+
+ for opts in (("company", " and company=%(company)s"),
+ ("from_date", " and posting_date>=%(from_date)s"),
+ ("to_date", " and posting_date<=%(to_date)s")):
+ if self.filters.get(opts[0]):
+ conditions += opts[1]
+
+ if self.filters.get("type_of_business") == "B2B":
+ conditions += "and invoice_type != 'Export' and is_return != 1 "
+
+ elif self.filters.get("type_of_business") == "CDNR":
+ conditions += """ and is_return = 1 """
+
+ return conditions
+
+ def get_columns(self):
+ self.tax_columns = [
+ {
+ "fieldname": "rate",
+ "label": "Rate",
+ "fieldtype": "Int",
+ "width": 60
+ },
+ {
+ "fieldname": "taxable_value",
+ "label": "Taxable Value",
+ "fieldtype": "Currency",
+ "width": 100
+ },
+ {
+ "fieldname": "integrated_tax_paid",
+ "label": "Integrated Tax Paid",
+ "fieldtype": "Currency",
+ "width": 100
+ },
+ {
+ "fieldname": "central_tax_paid",
+ "label": "Central Tax Paid",
+ "fieldtype": "Currency",
+ "width": 100
+ },
+ {
+ "fieldname": "state_tax_paid",
+ "label": "State/UT Tax Paid",
+ "fieldtype": "Currency",
+ "width": 100
+ },
+ {
+ "fieldname": "cess_amount",
+ "label": "Cess Paid",
+ "fieldtype": "Currency",
+ "width": 100
+ },
+ {
+ "fieldname": "eligibility_for_itc",
+ "label": "Eligibility For ITC",
+ "fieldtype": "Data",
+ "width": 100
+ },
+ {
+ "fieldname": "itc_integrated_tax",
+ "label": "Availed ITC Integrated Tax",
+ "fieldtype": "Currency",
+ "width": 100
+ },
+ {
+ "fieldname": "itc_central_tax",
+ "label": "Availed ITC Central Tax",
+ "fieldtype": "Currency",
+ "width": 100
+ },
+ {
+ "fieldname": "itc_state_tax",
+ "label": "Availed ITC State/UT Tax",
+ "fieldtype": "Currency",
+ "width": 100
+ },
+ {
+ "fieldname": "itc_cess_amount",
+ "label": "Availed ITC Cess ",
+ "fieldtype": "Currency",
+ "width": 100
+ }
+ ]
+ self.other_columns = []
+
+ if self.filters.get("type_of_business") == "B2B":
+ self.invoice_columns = [
+ {
+ "fieldname": "supplier_gstin",
+ "label": "GSTIN of Supplier",
+ "fieldtype": "Data",
+ "width": 120
+ },
+ {
+ "fieldname": "invoice_number",
+ "label": "Invoice Number",
+ "fieldtype": "Link",
+ "options": "Purchase Invoice",
+ "width": 120
+ },
+ {
+ "fieldname": "posting_date",
+ "label": "Invoice date",
+ "fieldtype": "Date",
+ "width": 120
+ },
+ {
+ "fieldname": "invoice_value",
+ "label": "Invoice Value",
+ "fieldtype": "Currency",
+ "width": 120
+ },
+ {
+ "fieldname": "place_of_supply",
+ "label": "Place of Supply",
+ "fieldtype": "Data",
+ "width": 120
+ },
+ {
+ "fieldname": "reverse_charge",
+ "label": "Reverse Charge",
+ "fieldtype": "Data",
+ "width": 80
+ },
+ {
+ "fieldname": "invoice_type",
+ "label": "Invoice Type",
+ "fieldtype": "Data",
+ "width": 80
+ }
+ ]
+ elif self.filters.get("type_of_business") == "CDNR":
+ self.invoice_columns = [
+ {
+ "fieldname": "supplier_gstin",
+ "label": "GSTIN of Supplier",
+ "fieldtype": "Data",
+ "width": 120
+ },
+ {
+ "fieldname": "invoice_number",
+ "label": "Note/Refund Voucher Number",
+ "fieldtype": "Link",
+ "options": "Purchase Invoice"
+ },
+ {
+ "fieldname": "posting_date",
+ "label": "Note/Refund Voucher date",
+ "fieldtype": "Date",
+ "width": 120
+ },
+ {
+ "fieldname": "return_against",
+ "label": "Invoice/Advance Payment Voucher Number",
+ "fieldtype": "Link",
+ "options": "Purchase Invoice",
+ "width": 120
+ },
+ {
+ "fieldname": "posting_date",
+ "label": "Invoice/Advance Payment Voucher date",
+ "fieldtype": "Date",
+ "width": 120
+ },
+ {
+ "fieldname": "reason_for_issuing_document",
+ "label": "Reason For Issuing document",
+ "fieldtype": "Data",
+ "width": 120
+ },
+ {
+ "fieldname": "supply_type",
+ "label": "Supply Type",
+ "fieldtype": "Data",
+ "width": 120
+ },
+ {
+ "fieldname": "invoice_value",
+ "label": "Invoice Value",
+ "fieldtype": "Currency",
+ "width": 120
+ }
+ ]
+ self.other_columns = [
+ {
+ "fieldname": "pre_gst",
+ "label": "PRE GST",
+ "fieldtype": "Data",
+ "width": 50
+ },
+ {
+ "fieldname": "document_type",
+ "label": "Document Type",
+ "fieldtype": "Data",
+ "width": 50
+ }
+ ]
+ self.columns = self.invoice_columns + self.tax_columns + self.other_columns
diff --git a/erpnext/restaurant/doctype/restaurant/restaurant.json b/erpnext/restaurant/doctype/restaurant/restaurant.json
index f4ecba7..8572687 100644
--- a/erpnext/restaurant/doctype/restaurant/restaurant.json
+++ b/erpnext/restaurant/doctype/restaurant/restaurant.json
@@ -4,7 +4,7 @@
"allow_import": 0,
"allow_rename": 0,
"autoname": "prompt",
- "beta": 0,
+ "beta": 1,
"creation": "2017-09-15 12:40:41.546933",
"custom": 0,
"docstatus": 0,
@@ -269,7 +269,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-10-05 17:41:14.422242",
+ "modified": "2017-12-09 12:13:10.185496",
"modified_by": "Administrator",
"module": "Restaurant",
"name": "Restaurant",
diff --git a/erpnext/restaurant/doctype/restaurant_menu/restaurant_menu.json b/erpnext/restaurant/doctype/restaurant_menu/restaurant_menu.json
index 264634b..1b1610d 100644
--- a/erpnext/restaurant/doctype/restaurant_menu/restaurant_menu.json
+++ b/erpnext/restaurant/doctype/restaurant_menu/restaurant_menu.json
@@ -4,7 +4,7 @@
"allow_import": 0,
"allow_rename": 0,
"autoname": "prompt",
- "beta": 0,
+ "beta": 1,
"creation": "2017-09-15 12:48:29.818715",
"custom": 0,
"docstatus": 0,
@@ -207,7 +207,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-09-21 11:04:20.671542",
+ "modified": "2017-12-09 12:13:13.684500",
"modified_by": "Administrator",
"module": "Restaurant",
"name": "Restaurant Menu",
diff --git a/erpnext/restaurant/doctype/restaurant_order_entry/test_restaurant_order_entry.py b/erpnext/restaurant/doctype/restaurant_order_entry/test_restaurant_order_entry.py
deleted file mode 100644
index 59605b1..0000000
--- a/erpnext/restaurant/doctype/restaurant_order_entry/test_restaurant_order_entry.py
+++ /dev/null
@@ -1,52 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-from __future__ import unicode_literals
-
-import frappe, json
-import unittest
-
-from erpnext.restaurant.doctype.restaurant_order_entry.restaurant_order_entry \
- import (sync, make_invoice, item_query_restaurant)
-
-class TestRestaurantOrderEntry(unittest.TestCase):
- def setUp(self):
- # save the menus as Price List is deleted before tests...
- frappe.get_doc('Restaurant Menu', 'Test Restaurant 1 Menu 1').save()
- frappe.get_doc('Restaurant Menu', 'Test Restaurant 1 Menu 2').save()
-
- if not frappe.db.get_value('Restaurant', 'Test Restaurant 1', 'active_menu'):
- restaurant = frappe.get_doc('Restaurant', 'Test Restaurant 1')
- restaurant.active_menu = 'Test Restaurant 1 Menu 1'
- restaurant.save()
-
- def test_update_order(self):
- table = frappe.db.get_value('Restaurant Table', dict(restaurant = 'Test Restaurant 1'))
- invoice = sync(table,
- json.dumps([dict(item='Food Item 1', qty = 10), dict(item='Food Item 2', qty = 2)]))
-
- self.assertEquals(invoice.get('restaurant_table'), table)
- self.assertEquals(invoice.get('items')[0].get('item_code'), 'Food Item 1')
- self.assertEquals(invoice.get('items')[1].get('item_code'), 'Food Item 2')
- self.assertEquals(invoice.get('net_total'), 4600)
-
- return table
-
- def test_billing(self):
- table = self.test_update_order()
- invoice_name = make_invoice(table, '_Test Customer', 'Cash')
-
- sales_invoice = frappe.get_doc('Sales Invoice', invoice_name)
-
- self.assertEquals(sales_invoice.grand_total, 4600)
- self.assertEquals(sales_invoice.items[0].item_code, 'Food Item 1')
- self.assertEquals(sales_invoice.items[1].item_code, 'Food Item 2')
- self.assertEquals(sales_invoice.payments[0].mode_of_payment, 'Cash')
- self.assertEquals(sales_invoice.payments[0].amount, 4600)
-
- def test_item_query(self):
- table = frappe.db.get_value('Restaurant Table', dict(restaurant = 'Test Restaurant 1'))
- result = item_query_restaurant(filters=dict(table=table))
- items = [d[0] for d in result]
- self.assertTrue('Food Item 1' in items)
- self.assertTrue('_Test Item 1' not in items)
diff --git a/erpnext/restaurant/doctype/restaurant_reservation/restaurant_reservation.json b/erpnext/restaurant/doctype/restaurant_reservation/restaurant_reservation.json
index 6a2ffa1..0698758 100644
--- a/erpnext/restaurant/doctype/restaurant_reservation/restaurant_reservation.json
+++ b/erpnext/restaurant/doctype/restaurant_reservation/restaurant_reservation.json
@@ -4,7 +4,7 @@
"allow_import": 0,
"allow_rename": 0,
"autoname": "REST.######",
- "beta": 0,
+ "beta": 1,
"creation": "2017-09-15 13:05:51.063661",
"custom": 0,
"docstatus": 0,
@@ -297,7 +297,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-09-15 14:40:56.759315",
+ "modified": "2017-12-09 12:13:20.027942",
"modified_by": "Administrator",
"module": "Restaurant",
"name": "Restaurant Reservation",
diff --git a/erpnext/restaurant/doctype/restaurant_table/restaurant_table.json b/erpnext/restaurant/doctype/restaurant_table/restaurant_table.json
index da1bcde..5fc6e62 100644
--- a/erpnext/restaurant/doctype/restaurant_table/restaurant_table.json
+++ b/erpnext/restaurant/doctype/restaurant_table/restaurant_table.json
@@ -4,7 +4,7 @@
"allow_import": 0,
"allow_rename": 0,
"autoname": "",
- "beta": 0,
+ "beta": 1,
"creation": "2017-09-15 12:45:24.717355",
"custom": 0,
"docstatus": 0,
@@ -116,7 +116,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-09-15 13:18:05.254106",
+ "modified": "2017-12-09 12:13:24.382345",
"modified_by": "Administrator",
"module": "Restaurant",
"name": "Restaurant Table",
diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js
index 9603290..92734cc 100644
--- a/erpnext/selling/doctype/customer/customer.js
+++ b/erpnext/selling/doctype/customer/customer.js
@@ -43,7 +43,7 @@
frappe.dynamic_link = {doc: frm.doc, fieldname: 'name', doctype: 'Customer'}
- frm.toggle_display(['address_html','contact_html'], !frm.doc.__islocal);
+ frm.toggle_display(['address_html','contact_html','primary_contact_detail'], !frm.doc.__islocal);
if(!frm.doc.__islocal) {
frappe.contacts.render_address_and_contact(frm);
diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json
index b618bf3..b2577d5 100644
--- a/erpnext/selling/doctype/customer/customer.json
+++ b/erpnext/selling/doctype/customer/customer.json
@@ -1002,9 +1002,9 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "depends_on": "",
- "fieldname": "payment_terms",
- "fieldtype": "Link",
+ "default": "0",
+ "fieldname": "bypass_credit_limit_check_at_sales_order",
+ "fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -1012,10 +1012,9 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Default Payment Terms Template",
+ "label": "Bypass credit limit check at Sales Order",
"length": 0,
"no_copy": 0,
- "options": "Payment Terms Template",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -1034,9 +1033,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "default": "0",
- "fieldname": "bypass_credit_limit_check_at_sales_order",
- "fieldtype": "Check",
+ "fieldname": "column_break_34",
+ "fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -1044,7 +1042,6 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Bypass credit limit check at Sales Order",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1063,6 +1060,38 @@
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "",
+ "fieldname": "payment_terms",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Default Payment Terms Template",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Payment Terms Template",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
"collapsible": 1,
"collapsible_depends_on": "customer_details",
"columns": 0,
@@ -1354,7 +1383,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-12-13 18:17:19.894331",
+ "modified": "2018-01-30 11:52:05.497363",
"modified_by": "Administrator",
"module": "Selling",
"name": "Customer",
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index 9c2545b..2284f85 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -66,7 +66,7 @@
self.create_lead_address_contact()
def create_primary_contact(self):
- if not self.customer_primary_contact:
+ if not self.customer_primary_contact and not self.lead_name:
if self.mobile_no or self.email_id:
contact = make_contact(self)
self.db_set('customer_primary_contact', contact.name)
@@ -146,7 +146,8 @@
frappe.throw(_("A Customer Group exists with same name please change the Customer name or rename the Customer Group"), frappe.NameError)
def validate_credit_limit_on_change(self):
- if self.get("__islocal") or self.credit_limit == frappe.db.get_value("Customer", self.name, "credit_limit"):
+ if self.get("__islocal") or not self.credit_limit \
+ or self.credit_limit == frappe.db.get_value("Customer", self.name, "credit_limit"):
return
for company in frappe.get_all("Company"):
@@ -184,12 +185,14 @@
("%%%s%%" % txt, "%%%s%%" % txt, "%%%s%%" % txt, "%%%s%%" % txt, start, page_len))
-def check_credit_limit(customer, company):
- customer_outstanding = get_customer_outstanding(customer, company)
+def check_credit_limit(customer, company, ignore_outstanding_sales_order=False, extra_amount=0):
+ customer_outstanding = get_customer_outstanding(customer, company, ignore_outstanding_sales_order)
+ if extra_amount > 0:
+ customer_outstanding += flt(extra_amount)
credit_limit = get_credit_limit(customer, company)
if credit_limit > 0 and flt(customer_outstanding) > credit_limit:
- msgprint(_("Credit limit has been crossed for customer {0} {1}/{2}")
+ msgprint(_("Credit limit has been crossed for customer {0} ({1}/{2})")
.format(customer, customer_outstanding, credit_limit))
# If not authorized person raise exception
@@ -230,7 +233,8 @@
and dn.customer=%s and dn.company=%s
and dn.docstatus = 1 and dn.status not in ('Closed', 'Stopped')
and ifnull(dn_item.against_sales_order, '') = ''
- and ifnull(dn_item.against_sales_invoice, '') = ''""", (customer, company), as_dict=True)
+ and ifnull(dn_item.against_sales_invoice, '') = ''
+ """, (customer, company), as_dict=True)
outstanding_based_on_dn = 0.0
diff --git a/erpnext/selling/doctype/quotation/quotation.js b/erpnext/selling/doctype/quotation/quotation.js
index 1863fb2..8417642 100644
--- a/erpnext/selling/doctype/quotation/quotation.js
+++ b/erpnext/selling/doctype/quotation/quotation.js
@@ -82,8 +82,8 @@
get_query_filters: {
status: ["not in", ["Lost", "Closed"]],
company: me.frm.doc.company,
- // cannot set enquiry_type as setter, as the fieldname is order_type
- enquiry_type: me.frm.doc.order_type,
+ // cannot set opportunity_type as setter, as the fieldname is order_type
+ opportunity_type: me.frm.doc.order_type,
}
})
}, __("Get items from"), "btn-default");
diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json
index 1c40ec3..0d4835e 100644
--- a/erpnext/selling/doctype/quotation/quotation.json
+++ b/erpnext/selling/doctype/quotation/quotation.json
@@ -345,7 +345,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
- "in_list_view": 0,
+ "in_list_view": 1,
"in_standard_filter": 0,
"label": "Date",
"length": 0,
@@ -2881,8 +2881,8 @@
"istable": 0,
"max_attachments": 1,
"menu_index": 0,
- "modified": "2017-12-19 14:52:28.966139",
- "modified_by": "nabinhait@gmail.com",
+ "modified": "2018-01-11 14:42:22.052380",
+ "modified_by": "Administrator",
"module": "Selling",
"name": "Quotation",
"owner": "Administrator",
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 7c23687..f302c1c 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -3529,8 +3529,8 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-12-19 14:51:52.710612",
- "modified_by": "nabinhait@gmail.com",
+ "modified": "2018-01-12 15:56:12.483019",
+ "modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",
"owner": "Administrator",
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 1c3354c..36d0c39 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -476,18 +476,10 @@
@frappe.whitelist()
def make_delivery_note(source_name, target_doc=None):
def set_missing_values(source, target):
- if source.po_no:
- if target.po_no:
- target_po_no = target.po_no.split(", ")
- target_po_no.append(source.po_no)
- target.po_no = ", ".join(list(set(target_po_no))) if len(target_po_no) > 1 else target_po_no[0]
- else:
- target.po_no = source.po_no
-
- # Since the credit limit check is bypassed at sales order level,
- # we need to check it at delivery note
- if cint(frappe.db.get_value("Customer", source.customer, "bypass_credit_limit_check_at_sales_order")):
- check_credit_limit(source.customer, source.company)
+ so = [d.against_sales_order for d in target.items]
+ if so:
+ po_no_list = frappe.get_all('Sales Order', 'po_no', filters = {'name': ('in', so)})
+ target.po_no = ', '.join(d.po_no for d in po_no_list if d.po_no)
target.ignore_pricing_rule = 1
target.run_method("set_missing_values")
@@ -553,10 +545,6 @@
target.run_method("set_missing_values")
target.run_method("calculate_taxes_and_totals")
- # Since the credit limit check is bypassed at sales order level, we need to check it at sales invoice
- if cint(frappe.db.get_value("Customer", source.customer, "bypass_credit_limit_check_at_sales_order")):
- check_credit_limit(source.customer, source.company)
-
# set company address
target.update(get_company_address(target.company))
if target.company_address:
@@ -567,10 +555,12 @@
target.base_amount = target.amount * flt(source_parent.conversion_rate)
target.qty = target.amount / flt(source.rate) if (source.rate and source.billed_amt) else source.qty
- item = frappe.db.get_value("Item", target.item_code, ["item_group", "selling_cost_center"], as_dict=1)
- target.cost_center = frappe.db.get_value("Project", source_parent.project, "cost_center") \
- or item.selling_cost_center \
- or frappe.db.get_value("Item Group", item.item_group, "default_cost_center")
+ if source_parent.project:
+ target.cost_center = frappe.db.get_value("Project", source_parent.project, "cost_center")
+ if not target.cost_center and target.item_code:
+ item = frappe.db.get_value("Item", target.item_code, ["item_group", "selling_cost_center"], as_dict=1)
+ target.cost_center = item.selling_cost_center \
+ or frappe.db.get_value("Item Group", item.item_group, "default_cost_center")
doclist = get_mapped_doc("Sales Order", source_name, {
"Sales Order": {
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.js b/erpnext/selling/page/point_of_sale/point_of_sale.js
index 1e121d8..72250c2 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.js
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.js
@@ -15,6 +15,7 @@
window.cur_pos = wrapper.pos;
} else {
// offline
+ frappe.flags.is_offline = true;
frappe.set_route('pos');
}
});
@@ -24,6 +25,10 @@
if (wrapper.pos) {
cur_frm = wrapper.pos.frm;
}
+
+ if (frappe.flags.is_offline) {
+ frappe.set_route('pos');
+ }
}
erpnext.pos.PointOfSale = class PointOfSale {
@@ -50,7 +55,6 @@
this.set_online_status();
},
() => this.setup_company(),
-
() => this.make_new_invoice(),
() => {
frappe.dom.unfreeze();
@@ -111,6 +115,7 @@
},
on_select_change: () => {
this.cart.numpad.set_inactive();
+ this.set_form_action();
},
get_item_details: (item_code) => {
return this.items.get(item_code);
@@ -180,6 +185,7 @@
.then(() => {
// update cart
this.update_cart_data(item);
+ this.set_form_action();
});
}
return;
@@ -244,6 +250,7 @@
this.cart.add_item(item);
this.cart.update_taxes_and_totals();
this.cart.update_grand_total();
+ this.cart.update_qty_total();
frappe.dom.unfreeze();
}
@@ -278,13 +285,17 @@
}
submit_sales_invoice() {
-
+ var is_saved = 0;
+ if(!this.frm.doc.__islocal){
+ is_saved = 1;
+ }
frappe.confirm(__("Permanently Submit {0}?", [this.frm.doc.name]), () => {
frappe.call({
method: 'erpnext.selling.page.point_of_sale.point_of_sale.submit_invoice',
freeze: true,
args: {
- doc: this.frm.doc
+ doc: this.frm.doc,
+ is_saved: is_saved
}
}).then(r => {
if(r.message) {
@@ -463,6 +474,8 @@
if (r.message) {
this.frm.meta.default_print_format = r.message.print_format || 'POS Invoice';
+ this.frm.allow_edit_rate = r.message.allow_edit_rate;
+ this.frm.allow_edit_discount = r.message.allow_edit_discount;
}
}
@@ -499,19 +512,26 @@
}
set_form_action() {
- if(this.frm.doc.docstatus !== 1) return;
+ if(this.frm.doc.docstatus == 1 || (this.frm.doc.allow_print_before_pay == 1&&this.frm.doc.items.length>0)){
+ this.page.set_secondary_action(__("Print"), async() => {
+ if(this.frm.doc.docstatus != 1 ){
+ await this.frm.save();
+ }
+ this.frm.print_preview.printit(true);
+ });
+ }
+ if(this.frm.doc.items.length == 0){
+ this.page.clear_secondary_action();
+ }
- this.page.set_secondary_action(__("Print"), () => {
- this.frm.print_preview.printit(true);
- });
-
- this.page.set_primary_action(__("New"), () => {
- this.make_new_invoice();
- });
-
- this.page.add_menu_item(__("Email"), () => {
- this.frm.email_doc();
- });
+ if (this.frm.doc.docstatus == 1) {
+ this.page.set_primary_action(__("New"), () => {
+ this.make_new_invoice();
+ });
+ this.page.add_menu_item(__("Email"), () => {
+ this.frm.email_doc();
+ });
+ }
}
};
@@ -552,12 +572,15 @@
<div class="taxes-and-totals">
${this.get_taxes_and_totals()}
</div>
- <div class="discount-amount">
- ${this.get_discount_amount()}
- </div>
+ <div class="discount-amount">`+
+ (!this.frm.allow_edit_discount ? `` : `${this.get_discount_amount()}`)+
+ `</div>
<div class="grand-total">
${this.get_grand_total()}
</div>
+ <div class="quantity-total">
+ ${this.get_item_qty_total()}
+ </div>
</div>
</div>
<div class="number-pad-container">
@@ -569,6 +592,7 @@
this.$taxes_and_totals = this.wrapper.find('.taxes-and-totals');
this.$discount_amount = this.wrapper.find('.discount-amount');
this.$grand_total = this.wrapper.find('.grand-total');
+ this.$qty_total = this.wrapper.find('.quantity-total');
this.toggle_taxes_and_totals(false);
this.$grand_total.on('click', () => {
@@ -583,18 +607,36 @@
this.numpad && this.numpad.reset_value();
this.customer_field.set_value("");
+ this.$discount_amount.find('input:text').val('');
this.wrapper.find('.grand-total-value').text(
format_currency(this.frm.doc.grand_total, this.frm.currency));
+ this.wrapper.find('.rounded-total-value').text(
+ format_currency(this.frm.doc.rounded_total, this.frm.currency));
const customer = this.frm.doc.customer;
this.customer_field.set_value(customer);
}
get_grand_total() {
+ let total = this.get_total_template('Grand Total', 'grand-total-value');
+
+ if (!cint(frappe.sys_defaults.disable_rounded_total)) {
+ total += this.get_total_template('Rounded Total', 'rounded-total-value');
+ }
+
+ return total;
+ }
+
+ get_item_qty_total() {
+ let total = this.get_total_template('Total Qty', 'quantity-total');
+ return total;
+ }
+
+ get_total_template(label, class_name) {
return `
<div class="list-item">
- <div class="list-item__content text-muted">${__('Grand Total')}</div>
- <div class="list-item__content list-item__content--flex-2 grand-total-value">0.00</div>
+ <div class="list-item__content text-muted">${__(label)}</div>
+ <div class="list-item__content list-item__content--flex-2 ${class_name}">0.00</div>
</div>
`;
}
@@ -671,6 +713,21 @@
this.$grand_total.find('.grand-total-value').text(
format_currency(this.frm.doc.grand_total, this.frm.currency)
);
+
+ this.$grand_total.find('.rounded-total-value').text(
+ format_currency(this.frm.doc.rounded_total, this.frm.currency)
+ );
+ }
+
+ update_qty_total() {
+ var total_item_qty = 0;
+ $.each(this.frm.doc["items"] || [], function (i, d) {
+ if (d.qty > 0) {
+ total_item_qty += d.qty;
+ }
+ });
+ this.$qty_total.find('.quantity-total').text(total_item_qty)
+ this.frm.set_value("pos_total_qty",total_item_qty);
}
make_customer_field() {
@@ -697,6 +754,17 @@
this.customer_field.set_value(this.frm.doc.customer);
}
+ disable_numpad_control() {
+ let disabled_btns = [];
+ if(!this.frm.allow_edit_rate) {
+ disabled_btns.push('Rate');
+ }
+ if(!this.frm.allow_edit_discount) {
+ disabled_btns.push('Disc');
+ }
+ return disabled_btns;
+ }
+
make_numpad() {
this.numpad = new NumberPad({
button_array: [
@@ -711,6 +779,7 @@
disable_highlight: ['Qty', 'Disc', 'Rate', 'Pay'],
reset_btns: ['Qty', 'Disc', 'Rate', 'Pay'],
del_btn: 'Del',
+ disable_btns: this.disable_numpad_control(),
wrapper: this.wrapper.find('.number-pad-container'),
onclick: (btn_value) => {
// on click
@@ -732,11 +801,19 @@
return;
}
- const item_code = this.selected_item.attr('data-item-code');
- const field = this.selected_item.active_field;
- const value = this.numpad.get_value();
+ if (this.selected_item.active_field == 'discount_percentage' && this.numpad.get_value() > cint(100)) {
+ frappe.show_alert({
+ indicator: 'red',
+ message: __('Discount amount cannot be greater than 100%')
+ });
+ this.numpad.reset_value();
+ } else {
+ const item_code = this.selected_item.attr('data-item-code');
+ const field = this.selected_item.active_field;
+ const value = this.numpad.get_value();
- this.events.on_field_change(item_code, field, value);
+ this.events.on_field_change(item_code, field, value);
+ }
}
this.events.on_numpad(btn_value);
@@ -1241,7 +1318,7 @@
constructor({
wrapper, onclick, button_array,
add_class={}, disable_highlight=[],
- reset_btns=[], del_btn='',
+ reset_btns=[], del_btn='', disable_btns
}) {
this.wrapper = wrapper;
this.onclick = onclick;
@@ -1250,6 +1327,7 @@
this.disable_highlight = disable_highlight;
this.reset_btns = reset_btns;
this.del_btn = del_btn;
+ this.disable_btns = disable_btns || [];
this.make_dom();
this.bind_events();
this.value = '';
@@ -1280,6 +1358,16 @@
}
this.set_class();
+
+ if(this.disable_btns) {
+ this.disable_btns.forEach((btn) => {
+ const $btn = this.get_btn(btn);
+ $btn.prop("disabled", true)
+ $btn.hover(() => {
+ $btn.css('cursor','not-allowed');
+ })
+ })
+ }
}
set_class() {
@@ -1381,7 +1469,8 @@
set_title() {
let title = __('Total Amount {0}',
- [format_currency(this.frm.doc.grand_total, this.frm.doc.currency)]);
+ [format_currency(this.frm.doc.rounded_total || this.frm.doc.grand_total,
+ this.frm.doc.currency)]);
this.dialog.set_title(title);
}
@@ -1540,4 +1629,4 @@
this.dialog.set_value("paid_amount", this.frm.doc.paid_amount);
this.dialog.set_value("outstanding_amount", this.frm.doc.outstanding_amount);
}
-}
+}
\ No newline at end of file
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.py b/erpnext/selling/page/point_of_sale/point_of_sale.py
index 8801696..666284f 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.py
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.py
@@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe, json
from frappe.utils.nestedset import get_root_of
+from frappe.utils import cint
from erpnext.accounts.doctype.pos_profile.pos_profile import get_item_groups
@frappe.whitelist()
@@ -88,11 +89,15 @@
return '%%%s%%'%(frappe.db.escape(item_code)), condition
@frappe.whitelist()
-def submit_invoice(doc):
+def submit_invoice(doc,is_saved):
if isinstance(doc, basestring):
args = json.loads(doc)
- doc = frappe.new_doc('Sales Invoice')
+ if(cint(is_saved) == 1):
+ doc = frappe.get_doc('Sales Invoice',args["name"])
+ else:
+ doc = frappe.new_doc('Sales Invoice')
+
doc.update(args)
doc.run_method("set_missing_values")
doc.run_method("calculate_taxes_and_totals")
@@ -123,4 +128,4 @@
return frappe.db.sql(""" select distinct name from `tabItem Group`
where {condition} and (name like %(txt)s) limit {start}, {page_len}"""
.format(condition = cond, start=start, page_len= page_len),
- {'txt': '%%%s%%' % txt})
+ {'txt': '%%%s%%' % txt})
\ No newline at end of file
diff --git a/erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.py b/erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.py
index 40ed20c..1e45a73 100644
--- a/erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.py
+++ b/erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.py
@@ -41,8 +41,9 @@
def get_product_bundle_items():
sbom_item_map = {}
- for sbom in frappe.db.sql("""select parent, item_code, qty from `tabProduct Bundle Item`
- where docstatus < 2""", as_dict=1):
+ for sbom in frappe.db.sql("""select pb.new_item_code as parent, pbi.item_code, pbi.qty
+ from `tabProduct Bundle Item` as pbi, `tabProduct Bundle` as pb
+ where pb.docstatus < 2 and pb.name = pbi.parent""", as_dict=1):
sbom_item_map.setdefault(sbom.parent, {}).setdefault(sbom.item_code, sbom.qty)
return sbom_item_map
diff --git a/erpnext/selling/sales_common.js b/erpnext/selling/sales_common.js
index 3d174b7..5ca2618 100644
--- a/erpnext/selling/sales_common.js
+++ b/erpnext/selling/sales_common.js
@@ -340,7 +340,8 @@
conversion_factor: function(doc, cdt, cdn, dont_fetch_price_list_rate) {
this._super(doc, cdt, cdn, dont_fetch_price_list_rate);
- if(frappe.meta.get_docfield(cdt, "stock_qty", cdn)) {
+ if(frappe.meta.get_docfield(cdt, "stock_qty", cdn) &&
+ in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
this.set_batch_number(cdt, cdn);
}
},
diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js
index 29077dc..44757ab 100644
--- a/erpnext/setup/doctype/company/company.js
+++ b/erpnext/setup/doctype/company/company.js
@@ -32,6 +32,10 @@
frm.toggle_enable("default_currency", (frm.doc.__onload &&
!frm.doc.__onload.transactions_exist));
+ frm.add_custom_button(__('Make Tax Template'), function() {
+ frm.trigger("make_default_tax_template");
+ });
+
frm.add_custom_button(__('Cost Centers'), function() {
frappe.set_route('Tree', 'Cost Center', {'company': frm.doc.name})
}, __("View"));
@@ -51,9 +55,6 @@
frm.add_custom_button(__('Default Tax Template'), function() {
frm.trigger("make_default_tax_template");
}, __("Make"));
-
- frm.page.set_inner_btn_group_as_primary(__("View"));
- frm.page.set_inner_btn_group_as_primary(__("Make"));
}
erpnext.company.set_chart_of_accounts_options(frm.doc);
diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json
index 9824c70..d444417 100644
--- a/erpnext/setup/doctype/company/company.json
+++ b/erpnext/setup/doctype/company/company.json
@@ -1186,6 +1186,35 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fieldname": "column_break_26",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"depends_on": "eval:!doc.__islocal",
"fieldname": "credit_limit",
"fieldtype": "Currency",
@@ -1219,8 +1248,9 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "column_break_26",
- "fieldtype": "Column Break",
+ "depends_on": "",
+ "fieldname": "payment_terms",
+ "fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -1228,8 +1258,10 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
+ "label": "Default Payment Terms Template",
"length": 0,
"no_copy": 0,
+ "options": "Payment Terms Template",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -1248,69 +1280,6 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "credit_days_based_on",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Credit Days Based On",
- "length": 0,
- "no_copy": 0,
- "options": "\nFixed Days\nLast Day of the Next Month",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:(!doc.__islocal && doc.credit_days_based_on=='Fixed Days')",
- "fieldname": "credit_days",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Credit Days",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "credit_days",
- "oldfieldtype": "Int",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:!doc.__islocal",
"fieldname": "auto_accounting_for_stock_settings",
"fieldtype": "Section Break",
@@ -2052,7 +2021,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2017-12-07 18:40:24.646920",
+ "modified": "2018-01-29 12:40:24.646920",
"modified_by": "Administrator",
"module": "Setup",
"name": "Company",
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index a36810f..8812d8e 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -34,6 +34,7 @@
self.validate_currency()
self.validate_coa_input()
self.validate_perpetual_inventory()
+ self.check_country_change()
def validate_abbr(self):
if not self.abbr:
@@ -80,9 +81,12 @@
if not frappe.db.sql("""select name from tabAccount
where company=%s and docstatus<2 limit 1""", self.name):
if not frappe.local.flags.ignore_chart_of_accounts:
+ frappe.flags.country_change = True
self.create_default_accounts()
self.create_default_warehouses()
- install_country_fixtures(self.name)
+
+ if frappe.flags.country_change:
+ install_country_fixtures(self.name)
if not frappe.db.get_value("Cost Center", {"is_group": 0, "company": self.name}):
self.create_default_cost_center()
@@ -147,6 +151,13 @@
frappe.msgprint(_("Set default inventory account for perpetual inventory"),
alert=True, indicator='orange')
+ def check_country_change(self):
+ frappe.flags.country_change = False
+
+ if not self.get('__islocal') and \
+ self.country != frappe.db.get_value('Company', self.name, 'country'):
+ frappe.flags.country_change = True
+
def set_default_accounts(self):
self._set_default_account("default_cash_account", "Cash")
self._set_default_account("default_bank_account", "Bank")
@@ -162,8 +173,14 @@
self._set_default_account("default_expense_account", "Cost of Goods Sold")
if not self.default_income_account:
- self.db_set("default_income_account", frappe.db.get_value("Account",
- {"account_name": _("Sales"), "company": self.name}))
+ income_account = frappe.db.get_value("Account",
+ {"account_name": _("Sales"), "company": self.name, "is_group": 0})
+
+ if not income_account:
+ income_account = frappe.db.get_value("Account",
+ {"account_name": _("Sales Account"), "company": self.name})
+
+ self.db_set("default_income_account", income_account)
if not self.default_payable_account:
self.db_set("default_payable_account", self.default_payable_account)
@@ -281,6 +298,15 @@
# delete mode of payment account
frappe.db.sql("delete from `tabMode of Payment Account` where company=%s", self.name)
+ # delete BOMs
+ boms = frappe.db.sql_list("select name from tabBOM where company=%s", self.name)
+ if boms:
+ frappe.db.sql("delete from tabBOM where company=%s", self.name)
+ for dt in ("BOM Operation", "BOM Item", "BOM Scrap Item", "BOM Explosion Item"):
+ frappe.db.sql("delete from `tab%s` where parent in (%s)"""
+ % (dt, ', '.join(['%s']*len(boms))), tuple(boms))
+
+ frappe.db.sql("delete from tabEmployee where company=%s", self.name)
@frappe.whitelist()
def enqueue_replace_abbr(company, old, new):
@@ -349,7 +375,6 @@
monthly_total = results[0]['total'] if len(results) > 0 else 0
frappe.db.set_value("Company", company, "total_monthly_sales", monthly_total)
- frappe.db.commit()
def update_company_monthly_sales(company):
'''Cache past year monthly sales of every company based on sales invoices'''
@@ -360,7 +385,6 @@
"posting_date", filter_str, "sum")
frappe.db.set_value("Company", company, "sales_monthly_history", json.dumps(month_to_value_dict))
- frappe.db.commit()
def cache_companies_monthly_sales_history():
companies = [d['name'] for d in frappe.get_list("Company")]
diff --git a/erpnext/setup/doctype/customer_group/customer_group.json b/erpnext/setup/doctype/customer_group/customer_group.json
index 316f11b..062a49a 100644
--- a/erpnext/setup/doctype/customer_group/customer_group.json
+++ b/erpnext/setup/doctype/customer_group/customer_group.json
@@ -162,12 +162,14 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "credit_days_based_on",
- "fieldtype": "Select",
+ "depends_on": "",
+ "fieldname": "payment_terms",
+ "fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -175,10 +177,10 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Credit Days Based On",
+ "label": "Default Payment Terms Template",
"length": 0,
"no_copy": 0,
- "options": "\nFixed Days\nLast Day of the Next Month",
+ "options": "Payment Terms Template",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -196,35 +198,6 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "depends_on": "eval:doc.credit_days_based_on=='Fixed Days'",
- "fieldname": "credit_days",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Credit Days",
- "length": 0,
- "no_copy": 0,
- "permlevel": 1,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "credit_limit",
"fieldtype": "Currency",
"hidden": 0,
@@ -411,7 +384,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-02-20 13:25:31.549874",
+ "modified": "2018-01-29 13:25:31.549874",
"modified_by": "Administrator",
"module": "Setup",
"name": "Customer Group",
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index 39172d7..14a478d 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -9,6 +9,7 @@
from frappe.website.website_generator import WebsiteGenerator
from frappe.website.render import clear_cache
from frappe.website.doctype.website_slideshow.website_slideshow import get_slideshow
+from erpnext.utilities.product import get_qty_in_stock
class ItemGroup(NestedSet, WebsiteGenerator):
@@ -83,7 +84,8 @@
# base query
query = """select I.name, I.item_name, I.item_code, I.route, I.image, I.website_image, I.thumbnail, I.item_group,
I.description, I.web_long_description as website_description, I.is_stock_item,
- case when (S.actual_qty - S.reserved_qty) > 0 then 1 else 0 end as in_stock
+ case when (S.actual_qty - S.reserved_qty) > 0 then 1 else 0 end as in_stock, I.website_warehouse,
+ I.has_batch_no
from `tabItem` I
left join tabBin S on I.item_code = S.item_code and I.website_warehouse = S.warehouse
where I.show_in_website = 1
@@ -104,8 +106,26 @@
data = frappe.db.sql(query, {"product_group": product_group,"search": search, "today": nowdate()}, as_dict=1)
+ data = adjust_qty_for_expired_items(data)
+
return [get_item_for_list_in_html(r) for r in data]
+
+def adjust_qty_for_expired_items(data):
+ adjusted_data = []
+
+ for item in data:
+ if item.get('has_batch_no') and item.get('website_warehouse'):
+ stock_qty_dict = get_qty_in_stock(
+ item.get('name'), 'website_warehouse', item.get('website_warehouse'))
+ qty = stock_qty_dict.stock_qty[0][0]
+ item['in_stock'] = 1 if qty else 0
+ adjusted_data.append(item)
+
+ return adjusted_data
+
+
+
def get_child_groups(item_group_name):
item_group = frappe.get_doc("Item Group", item_group_name)
return frappe.db.sql("""select name
diff --git a/erpnext/setup/install.py b/erpnext/setup/install.py
index 81f909a..2cc280f 100644
--- a/erpnext/setup/install.py
+++ b/erpnext/setup/install.py
@@ -12,6 +12,7 @@
<a style="color: #888" href="http://erpnext.org">ERPNext</a></div>"""
def after_install():
+ leave_application_workflow()
frappe.get_doc({'doctype': "Role", "role_name": "Analytics"}).insert()
set_single_defaults()
create_compact_item_print_custom_field()
@@ -19,6 +20,58 @@
add_all_roles_to("Administrator")
frappe.db.commit()
+def leave_application_workflow():
+ states = {'Approved': 'Success', 'Rejected': 'Danger', 'Open': 'Warning'}
+
+ for state, style in states.items():
+ if not frappe.db.exists("Workflow State", state):
+ frappe.get_doc({
+ 'doctype': 'Workflow State',
+ 'workflow_state_name': state,
+ 'style': style
+ }).insert(ignore_permissions=True)
+
+ for action in ['Approve', 'Reject']:
+ if not frappe.db.exists("Workflow Action", action):
+ frappe.get_doc({
+ 'doctype': 'Workflow Action',
+ 'workflow_action_name': action
+ }).insert(ignore_permissions=True)
+
+ if not frappe.db.exists("Workflow", "Leave Approval"):
+ frappe.get_doc({
+ 'doctype': 'Workflow',
+ 'workflow_name': 'Leave Approval',
+ 'document_type': 'Leave Application',
+ 'is_active': 1,
+ 'workflow_state_field': 'workflow_state',
+ 'states': [{
+ "state": 'Open',
+ "doc_status": 0,
+ "allow_edit": 'Employee'
+ }, {
+ "state": 'Approved',
+ "doc_status": 1,
+ "allow_edit": 'Leave Approver'
+ }, {
+ "state": 'Rejected',
+ "doc_status": 1,
+ "allow_edit": 'Leave Approver'
+ }],
+ 'transitions': [{
+ "state": 'Open',
+ "action": 'Approve',
+ "next_state": 'Approved',
+ "allowed": 'Leave Approver'
+ },
+ {
+ "state": 'Open',
+ "action": 'Reject',
+ "next_state": 'Rejected',
+ "allowed": 'Leave Approver'
+ }]
+ }).insert(ignore_permissions=True)
+
def check_setup_wizard_not_completed():
if frappe.db.get_default('desktop:home_page') == 'desktop':
print()
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index dce3c28..2aa4d5e 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -216,6 +216,7 @@
{'doctype': "Party Type", "party_type": "Supplier"},
{'doctype': "Party Type", "party_type": "Employee"},
{'doctype': "Party Type", "party_type": "Member"},
+ {'doctype': "Party Type", "party_type": "Shareholder"},
{'doctype': "Opportunity Type", "name": "Hub"},
{'doctype': "Opportunity Type", "name": _("Sales")},
@@ -246,6 +247,11 @@
{'doctype': 'Assessment Group', 'assessment_group_name': _('All Assessment Groups'),
'is_group': 1, 'parent_assessment_group': ''},
+ # Share Management
+ {"doctype": "Share Type", "title": _("Equity")},
+ {"doctype": "Share Type", "title": _("Preference")},
+
+
]
from erpnext.setup.setup_wizard.data.industry_type import get_industry_types
diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py
index 2c5f7e8..d6491a8 100644
--- a/erpnext/setup/setup_wizard/setup_wizard.py
+++ b/erpnext/setup/setup_wizard/setup_wizard.py
@@ -5,7 +5,7 @@
import frappe
from frappe import _
-from operations import install_fixtures, taxes_setup, defaults_setup, company_setup, sample_data
+from .operations import install_fixtures, taxes_setup, defaults_setup, company_setup, sample_data
def get_setup_stages(args=None):
if frappe.db.sql("select name from tabCompany"):
diff --git a/erpnext/setup/utils.py b/erpnext/setup/utils.py
index 5fcc3a2..8d9bba3 100644
--- a/erpnext/setup/utils.py
+++ b/erpnext/setup/utils.py
@@ -128,7 +128,7 @@
doc.update(r)
try:
doc.insert(ignore_permissions=True)
- except frappe.DuplicateEntryError, e:
+ except frappe.DuplicateEntryError as e:
# pass DuplicateEntryError and continue
if e.args and e.args[0]==doc.doctype and e.args[1]==doc.name:
# make sure DuplicateEntryError is for the exact same doc and not a related doc
diff --git a/erpnext/shopping_cart/cart.py b/erpnext/shopping_cart/cart.py
index fcbb63c..254d7b7 100644
--- a/erpnext/shopping_cart/cart.py
+++ b/erpnext/shopping_cart/cart.py
@@ -65,10 +65,13 @@
from erpnext.selling.doctype.quotation.quotation import _make_sales_order
sales_order = frappe.get_doc(_make_sales_order(quotation.name, ignore_permissions=True))
for item in sales_order.get("items"):
- item.reserved_warehouse = frappe.db.get_value("Item", item.item_code, "website_warehouse") or None
- item_stock = get_qty_in_stock(item.item_code, "website_warehouse")
- if item.qty > item_stock.stock_qty[0][0]:
- throw(_("Only {0} in stock for item {1}").format(item_stock.stock_qty[0][0], item.item_code))
+ item.reserved_warehouse, is_stock_item = frappe.db.get_value("Item",
+ item.item_code, ["website_warehouse", "is_stock_item"]) or None, None
+
+ if is_stock_item:
+ item_stock = get_qty_in_stock(item.item_code, "website_warehouse")
+ if item.qty > item_stock.stock_qty[0][0]:
+ throw(_("Only {0} in stock for item {1}").format(item_stock.stock_qty[0][0], item.item_code))
sales_order.flags.ignore_permissions = True
sales_order.insert()
@@ -204,7 +207,6 @@
"status": "Draft",
"docstatus": 0,
"__islocal": 1,
- "payment_terms_template": "_Test Payment Term Template",
(party.doctype.lower()): party.name
})
diff --git a/erpnext/shopping_cart/test_shopping_cart.py b/erpnext/shopping_cart/test_shopping_cart.py
index 5578546..2aeb4a9 100644
--- a/erpnext/shopping_cart/test_shopping_cart.py
+++ b/erpnext/shopping_cart/test_shopping_cart.py
@@ -9,7 +9,7 @@
from erpnext.tests.utils import create_test_contact_and_address
-test_dependencies = ['Payment Terms Template']
+# test_dependencies = ['Payment Terms Template']
class TestShoppingCart(unittest.TestCase):
"""
diff --git a/erpnext/startup/notifications.py b/erpnext/startup/notifications.py
index eb06f27..b8fce6e 100644
--- a/erpnext/startup/notifications.py
+++ b/erpnext/startup/notifications.py
@@ -30,7 +30,7 @@
"docstatus": ("<", 2)
},
"Payment Entry": {"docstatus": 0},
- "Leave Application": {"status": "Open"},
+ "Leave Application": {"docstatus": 0},
"Expense Claim": {"approval_status": "Draft"},
"Job Applicant": {"status": "Open"},
"Delivery Note": {
diff --git a/erpnext/stock/dashboard/item_dashboard.js b/erpnext/stock/dashboard/item_dashboard.js
index 23820d3..2748436 100644
--- a/erpnext/stock/dashboard/item_dashboard.js
+++ b/erpnext/stock/dashboard/item_dashboard.js
@@ -75,7 +75,7 @@
this.content.find('.more').addClass('hidden');
}
- // If not any stock in any warehouses provide a message to end user
+ // If not any stock in any warehouses provide a message to end user
if (context.data.length > 0) {
$(frappe.render_template('item_dashboard_list', context)).appendTo(this.result);
} else {
@@ -86,6 +86,7 @@
get_item_dashboard_data: function(data, max_count, show_item) {
if(!max_count) max_count = 0;
if(!data) data = [];
+
data.forEach(function(d) {
d.actual_or_pending = d.projected_qty + d.reserved_qty + d.reserved_qty_for_production;
d.pending_qty = 0;
@@ -97,9 +98,16 @@
max_count = Math.max(d.actual_or_pending, d.actual_qty,
d.total_reserved, max_count);
});
+
+ var can_write = 0;
+ if(frappe.boot.user.can_write.indexOf("Stock Entry")>=0){
+ can_write = 1;
+ }
+
return {
data: data,
max_count: max_count,
+ can_write:can_write,
show_item: show_item || false
}
}
@@ -187,4 +195,4 @@
frappe.set_route('Form', doc.doctype, doc.name);
})
});
-}
+}
\ No newline at end of file
diff --git a/erpnext/stock/dashboard/item_dashboard_list.html b/erpnext/stock/dashboard/item_dashboard_list.html
index 63f2480..e0b3431 100644
--- a/erpnext/stock/dashboard/item_dashboard_list.html
+++ b/erpnext/stock/dashboard/item_dashboard_list.html
@@ -39,6 +39,7 @@
</span>
</span>
</div>
+ {% if can_write %}
<div class="col-sm-2 text-right" style="margin-top: 8px;">
{% if d.actual_qty %}
<button class="btn btn-default btn-xs btn-move"
@@ -52,6 +53,7 @@
data-item="{{ d.item_code }}"
data-rate="{{ d.valuation_rate }}">{{ __("Add") }}</a>
</div>
+ {% endif %}
</div>
</div>
{% endfor %}
diff --git a/erpnext/stock/doctype/batch/batch.js b/erpnext/stock/doctype/batch/batch.js
index 677d0f0..e2ea7f9 100644
--- a/erpnext/stock/doctype/batch/batch.js
+++ b/erpnext/stock/doctype/batch/batch.js
@@ -25,9 +25,17 @@
}
},
item: (frm) => {
- frappe.db.get_value('Item', {name: frm.doc.item}, 'has_expiry_date', (r) => {
- frm.toggle_reqd('expiry_date', r.has_expiry_date);
- });
+ // frappe.db.get_value('Item', {name: frm.doc.item}, 'has_expiry_date', (r) => {
+ // frm.toggle_reqd('expiry_date', r.has_expiry_date);
+ // });
+ frappe.db.get_value('Item', {name: frm.doc.item}, ['shelf_life_in_days', 'has_expiry_date'], (r) => {
+ if (r.has_expiry_date && r.shelf_life_in_days) {
+ // Calculate expiry date based on shelf_life_in_days
+ frm.set_value('expiry_date', frappe.datetime.add_days(frm.doc.manufacturing_date, r.shelf_life_in_days));
+ }else if(r.has_expiry_date){
+ frm.toggle_reqd('expiry_date', r.has_expiry_date);
+ }
+ })
},
make_dashboard: (frm) => {
if(!frm.is_new()) {
@@ -147,3 +155,11 @@
}
})
+frappe.ui.form.on('Batch', 'manufacturing_date', function (frm){
+ frappe.db.get_value('Item', {name: frm.doc.item}, ['shelf_life_in_days', 'has_expiry_date'], (r) => {
+ if (r.has_expiry_date && r.shelf_life_in_days) {
+ // Calculate expiry date based on shelf_life_in_days
+ frm.set_value('expiry_date', frappe.datetime.add_days(frm.doc.manufacturing_date, r.shelf_life_in_days));
+ }
+ })
+})
diff --git a/erpnext/stock/doctype/batch/batch.json b/erpnext/stock/doctype/batch/batch.json
index b17e106..cc1aac5 100644
--- a/erpnext/stock/doctype/batch/batch.json
+++ b/erpnext/stock/doctype/batch/batch.json
@@ -27,7 +27,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
- "in_list_view": 0,
+ "in_list_view": 1,
"in_standard_filter": 0,
"label": "Batch ID",
"length": 0,
@@ -58,7 +58,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
- "in_list_view": 0,
+ "in_list_view": 1,
"in_standard_filter": 1,
"label": "Item",
"length": 0,
@@ -174,6 +174,37 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "default": "Today",
+ "fieldname": "manufacturing_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Manufacturing Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "expiry_date",
"fieldtype": "Date",
"hidden": 0,
@@ -425,7 +456,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 5,
- "modified": "2017-05-21 21:00:11.096038",
+ "modified": "2018-01-23 17:41:06.862477",
"modified_by": "Administrator",
"module": "Stock",
"name": "Batch",
@@ -460,4 +491,4 @@
"title_field": "item",
"track_changes": 0,
"track_seen": 0
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/doctype/batch/batch.py b/erpnext/stock/doctype/batch/batch.py
index 760643c..3b1c031 100644
--- a/erpnext/stock/doctype/batch/batch.py
+++ b/erpnext/stock/doctype/batch/batch.py
@@ -5,23 +5,147 @@
import frappe
from frappe import _
from frappe.model.document import Document
+from frappe.model.naming import make_autoname, revert_series_if_last
from frappe.utils import flt, cint
+from frappe.utils.jinja import render_template, validate_template
+from frappe.utils.data import add_days
+import json
+
+class UnableToSelectBatchError(frappe.ValidationError):
+ pass
-class UnableToSelectBatchError(frappe.ValidationError): pass
+def get_name_from_hash():
+ """
+ Get a name for a Batch by generating a unique hash.
+ :return: The hash that was generated.
+ """
+ temp = None
+ while not temp:
+ temp = frappe.generate_hash()[:7].upper()
+ if frappe.db.exists('Batch', temp):
+ temp = None
+
+ return temp
+
+
+def batch_uses_naming_series():
+ """
+ Verify if the Batch is to be named using a naming series
+ :return: bool
+ """
+ use_naming_series = cint(frappe.db.get_single_value('Stock Settings', 'use_naming_series'))
+ return bool(use_naming_series)
+
+
+def _get_batch_prefix():
+ """
+ Get the naming series prefix set in Stock Settings.
+
+ It does not do any sanity checks so make sure to use it after checking if the Batch
+ is set to use naming series.
+ :return: The naming series.
+ """
+ naming_series_prefix = frappe.db.get_single_value('Stock Settings', 'naming_series_prefix')
+ if not naming_series_prefix:
+ naming_series_prefix = 'BATCH-'
+
+ return naming_series_prefix
+
+
+def _make_naming_series_key(prefix):
+ """
+ Make naming series key for a Batch.
+
+ Naming series key is in the format [prefix].[#####]
+ :param prefix: Naming series prefix gotten from Stock Settings
+ :return: The derived key. If no prefix is given, an empty string is returned
+ """
+ if not unicode(prefix):
+ return ''
+ else:
+ return prefix.upper() + '.#####'
+
+
+def get_batch_naming_series():
+ """
+ Get naming series key for a Batch.
+
+ Naming series key is in the format [prefix].[#####]
+ :return: The naming series or empty string if not available
+ """
+ series = ''
+ if batch_uses_naming_series():
+ prefix = _get_batch_prefix()
+ key = _make_naming_series_key(prefix)
+ series = key
+
+ return series
+
+
+def batch_uses_naming_series():
+ """
+ Verify if the Batch is to be named using a naming series
+ :return: bool
+ """
+ use_naming_series = cint(frappe.db.get_single_value('Stock Settings', 'use_naming_series'))
+ return bool(use_naming_series)
+
+
+def _get_batch_prefix():
+ """
+ Get the naming series prefix set in Stock Settings.
+
+ It does not do any sanity checks so make sure to use it after checking if the Batch
+ is set to use naming series.
+ :return: The naming series.
+ """
+ naming_series_prefix = frappe.db.get_single_value('Stock Settings', 'naming_series_prefix')
+ if not naming_series_prefix:
+ naming_series_prefix = 'BATCH-'
+
+ return naming_series_prefix
+
+
+def _make_naming_series_key(prefix):
+ """
+ Make naming series key for a Batch.
+
+ Naming series key is in the format [prefix].[#####]
+ :param prefix: Naming series prefix gotten from Stock Settings
+ :return: The derived key. If no prefix is given, an empty string is returned
+ """
+ if not unicode(prefix):
+ return ''
+ else:
+ return prefix.upper() + '.#####'
+
+
+def get_batch_naming_series():
+ """
+ Get naming series key for a Batch.
+
+ Naming series key is in the format [prefix].[#####]
+ :return: The naming series or empty string if not available
+ """
+ series = ''
+ if batch_uses_naming_series():
+ prefix = _get_batch_prefix()
+ key = _make_naming_series_key(prefix)
+ series = key
+
+ return series
+
class Batch(Document):
def autoname(self):
- '''Generate random ID for batch if not specified'''
+ """Generate random ID for batch if not specified"""
if not self.batch_id:
if frappe.db.get_value('Item', self.item, 'create_new_batch'):
- temp = None
- while not temp:
- temp = frappe.generate_hash()[:7].upper()
- if frappe.db.exists('Batch', temp):
- temp = None
-
- self.batch_id = temp
+ if batch_uses_naming_series():
+ self.batch_id = self.get_name_from_naming_series()
+ else:
+ self.batch_id = get_name_from_hash()
else:
frappe.throw(_('Batch ID is mandatory'), frappe.MandatoryError)
@@ -30,24 +154,50 @@
def onload(self):
self.image = frappe.db.get_value('Item', self.item, 'image')
+ def after_delete(self):
+ revert_series_if_last(get_batch_naming_series(), self.name)
+
def validate(self):
self.item_has_batch_enabled()
def item_has_batch_enabled(self):
- if frappe.db.get_value("Item",self.item,"has_batch_no") == 0:
+ if frappe.db.get_value("Item", self.item, "has_batch_no") == 0:
frappe.throw(_("The selected item cannot have Batch"))
+ def before_save(self):
+ has_expiry_date, shelf_life_in_days = frappe.db.get_value('Item', self.item, ['has_expiry_date', 'shelf_life_in_days'])
+ if not self.expiry_date and has_expiry_date and shelf_life_in_days:
+ self.expiry_date = add_days(self.manufacturing_date, shelf_life_in_days)
+
+ if has_expiry_date and not self.expiry_date:
+ frappe.throw('Expiry date is mandatory for selected item')
+ frappe.msgprint('Set items shelf life in days, to set expiry based on manufacturing_date plus self life ')
+
+ def get_name_from_naming_series(self):
+ """
+ Get a name generated for a Batch from the Batch's naming series.
+ :return: The string that was generated.
+ """
+ naming_series_prefix = _get_batch_prefix()
+ # validate_template(naming_series_prefix)
+ naming_series_prefix = render_template(str(naming_series_prefix), self.__dict__)
+ key = _make_naming_series_key(naming_series_prefix)
+ name = make_autoname(key)
+
+ return name
+
+
@frappe.whitelist()
def get_batch_qty(batch_no=None, warehouse=None, item_code=None):
- '''Returns batch actual qty if warehouse is passed,
+ """Returns batch actual qty if warehouse is passed,
or returns dict of qty by warehouse if warehouse is None
The user must pass either batch_no or batch_no + warehouse or item_code + warehouse
:param batch_no: Optional - give qty for this batch no
:param warehouse: Optional - give qty for this warehouse
- :param item_code: Optional - give qty for this item'''
- frappe.has_permission('Batch', throw=True)
+ :param item_code: Optional - give qty for this item"""
+
out = 0
if batch_no and warehouse:
out = float(frappe.db.sql("""select sum(actual_qty)
@@ -69,33 +219,35 @@
return out
+
@frappe.whitelist()
def get_batches_by_oldest(item_code, warehouse):
- '''Returns the oldest batch and qty for the given item_code and warehouse'''
- batches = get_batch_qty(item_code = item_code, warehouse = warehouse)
+ """Returns the oldest batch and qty for the given item_code and warehouse"""
+ batches = get_batch_qty(item_code=item_code, warehouse=warehouse)
batches_dates = [[batch, frappe.get_value('Batch', batch.batch_no, 'expiry_date')] for batch in batches]
batches_dates.sort(key=lambda tup: tup[1])
return batches_dates
+
@frappe.whitelist()
-def split_batch(batch_no, item_code, warehouse, qty, new_batch_id = None):
- '''Split the batch into a new batch'''
+def split_batch(batch_no, item_code, warehouse, qty, new_batch_id=None):
+ """Split the batch into a new batch"""
batch = frappe.get_doc(dict(doctype='Batch', item=item_code, batch_id=new_batch_id)).insert()
stock_entry = frappe.get_doc(dict(
doctype='Stock Entry',
purpose='Repack',
items=[
dict(
- item_code = item_code,
- qty = float(qty or 0),
- s_warehouse = warehouse,
- batch_no = batch_no
+ item_code=item_code,
+ qty=float(qty or 0),
+ s_warehouse=warehouse,
+ batch_no=batch_no
),
dict(
- item_code = item_code,
- qty = float(qty or 0),
- t_warehouse = warehouse,
- batch_no = batch.name
+ item_code=item_code,
+ qty=float(qty or 0),
+ t_warehouse=warehouse,
+ batch_no=batch.name
),
]
))
@@ -104,8 +256,9 @@
return batch.name
-def set_batch_nos(doc, warehouse_field, throw = False):
- '''Automatically select `batch_no` for outgoing items in item table'''
+
+def set_batch_nos(doc, warehouse_field, throw=False):
+ """Automatically select `batch_no` for outgoing items in item table"""
for d in doc.items:
qty = d.get('stock_qty') or d.get('transfer_qty') or d.get('qty') or 0
has_batch_no = frappe.db.get_value('Item', d.item_code, 'has_batch_no')
@@ -115,8 +268,10 @@
d.batch_no = get_batch_no(d.item_code, warehouse, qty, throw)
else:
batch_qty = get_batch_qty(batch_no=d.batch_no, warehouse=warehouse)
- if flt(batch_qty) < flt(qty):
- frappe.throw(_("Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches").format(d.idx, d.batch_no, batch_qty, d.qty))
+ if flt(batch_qty, d.precision("qty")) < flt(qty, d.precision("qty")):
+ frappe.throw(_("Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches").format(d.idx, d.batch_no, batch_qty, qty))
+
+
@frappe.whitelist()
def get_batch_no(item_code, warehouse, qty=1, throw=False):
diff --git a/erpnext/stock/doctype/batch/batch_list.js b/erpnext/stock/doctype/batch/batch_list.js
index 2138fa1..7ee81aa 100644
--- a/erpnext/stock/doctype/batch/batch_list.js
+++ b/erpnext/stock/doctype/batch/batch_list.js
@@ -1,7 +1,7 @@
frappe.listview_settings['Batch'] = {
add_fields: ["item", "expiry_date"],
get_indicator: function(doc) {
- if(doc.expiry_date && frappe.datetime.get_diff(doc.expiry_date) <= 0) {
+ if(doc.expiry_date && frappe.datetime.get_diff(doc.expiry_date, frappe.datetime.nowdate()) <= 0) {
return [__("Expired"), "red", "expiry_date,>=,Today"]
} else if(doc.expiry_date) {
return [__("Not Expired"), "green", "expiry_date,<,Today"]
diff --git a/erpnext/stock/doctype/batch/test_batch.py b/erpnext/stock/doctype/batch/test_batch.py
index a327b2d..9538781 100644
--- a/erpnext/stock/doctype/batch/test_batch.py
+++ b/erpnext/stock/doctype/batch/test_batch.py
@@ -7,6 +7,8 @@
import unittest
from erpnext.stock.doctype.batch.batch import get_batch_qty, UnableToSelectBatchError, get_batch_no
+from frappe.utils import cint
+
class TestBatch(unittest.TestCase):
@@ -21,7 +23,7 @@
def make_batch_item(cls, item_name):
from erpnext.stock.doctype.item.test_item import make_item
if not frappe.db.exists(item_name):
- make_item(item_name, dict(has_batch_no = 1, create_new_batch = 1))
+ return make_item(item_name, dict(has_batch_no = 1, create_new_batch = 1))
def test_purchase_receipt(self, batch_qty = 100):
'''Test automated batch creation from Purchase Receipt'''
@@ -192,3 +194,37 @@
]
)).insert()
stock_entry.submit()
+
+ def test_batch_name_with_naming_series(self):
+ stock_settings = frappe.get_single('Stock Settings')
+ use_naming_series = cint(stock_settings.use_naming_series)
+
+ if not use_naming_series:
+ frappe.set_value('Stock Settings', 'Stock Settings', 'use_naming_series', 1)
+
+ batch = self.make_new_batch('_Test Stock Item For Batch Test1')
+ batch_name = batch.name
+
+ self.assertTrue(batch_name.startswith('BATCH-'))
+
+ batch.delete()
+ batch = self.make_new_batch('_Test Stock Item For Batch Test2')
+
+ self.assertEqual(batch_name, batch.name)
+
+ # reset Stock Settings
+ if not use_naming_series:
+ frappe.set_value('Stock Settings', 'Stock Settings', 'use_naming_series', 0)
+
+ def make_new_batch(self, item_name, batch_id=None, do_not_insert=0):
+ batch = frappe.new_doc('Batch')
+ item = self.make_batch_item(item_name)
+ batch.item = item.name
+
+ if batch_id:
+ batch.batch_id = batch_id
+
+ if not do_not_insert:
+ batch.insert()
+
+ return batch
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index 0e6bf16..0463941 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -312,7 +312,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
- "in_list_view": 0,
+ "in_list_view": 1,
"in_standard_filter": 0,
"label": "Date",
"length": 0,
@@ -404,73 +404,6 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "po_no",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer's Purchase Order No",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "po_no",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "print_width": "100px",
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
- "width": "100px"
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.po_no",
- "fieldname": "po_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer's Purchase Order Date",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "po_date",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "print_width": "100px",
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
- "width": "100px"
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "is_return",
"fieldtype": "Check",
"hidden": 0,
@@ -532,6 +465,133 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
+ "collapsible_depends_on": "po_no",
+ "columns": 0,
+ "fieldname": "customer_po_details",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Customer PO Details",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "po_no",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Customer's Purchase Order No",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "po_no",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "print_width": "100px",
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0,
+ "width": "100px"
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_17",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.po_no",
+ "fieldname": "po_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Customer's Purchase Order Date",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "po_date",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "print_width": "100px",
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0,
+ "width": "100px"
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 1,
"columns": 0,
"depends_on": "customer",
"fieldname": "contact_info",
@@ -3730,7 +3790,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2018-01-02 09:24:54.746875",
+ "modified": "2018-01-12 15:27:44.471335",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note",
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index dd00398..65f384f 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -235,13 +235,22 @@
def check_credit_limit(self):
from erpnext.selling.doctype.customer.customer import check_credit_limit
+ extra_amount = 0
validate_against_credit_limit = False
- for d in self.get("items"):
- if not (d.against_sales_order or d.against_sales_invoice):
- validate_against_credit_limit = True
- break
+ bypass_credit_limit_check_at_sales_order = cint(frappe.db.get_value("Customer", self.customer,
+ "bypass_credit_limit_check_at_sales_order"))
+ if bypass_credit_limit_check_at_sales_order:
+ validate_against_credit_limit = True
+ extra_amount = self.base_grand_total
+ else:
+ for d in self.get("items"):
+ if not (d.against_sales_order or d.against_sales_invoice):
+ validate_against_credit_limit = True
+ break
+
if validate_against_credit_limit:
- check_credit_limit(self.customer, self.company)
+ check_credit_limit(self.customer, self.company,
+ bypass_credit_limit_check_at_sales_order, extra_amount)
def validate_packed_qty(self):
"""
diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js
index aed6f41..104eeb8 100644
--- a/erpnext/stock/doctype/item/item.js
+++ b/erpnext/stock/doctype/item/item.js
@@ -106,6 +106,13 @@
frappe.set_route("Form", "Item Variant Settings");
}, __("View"));
}
+
+ const stock_exists = (frm.doc.__onload
+ && frm.doc.__onload.stock_exists) ? 1 : 0;
+
+ ['has_serial_no', 'has_batch_no'].forEach((fieldname) => {
+ frm.set_df_property(fieldname, 'read_only', stock_exists);
+ });
},
validate: function(frm){
@@ -310,11 +317,6 @@
show_multiple_variants_dialog: function(frm) {
var me = this;
- if(me.multiple_variant_dialog) {
- me.multiple_variant_dialog.show();
- return;
- }
-
let promises = [];
let attr_val_fields = {};
@@ -424,7 +426,8 @@
filters: [
["parent","=", attribute]
],
- fields: ["attribute_value"]
+ fields: ["attribute_value"],
+ limit_page_length: null
}
}).then((r) => {
if(r.message) {
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index 0bac8cf..f334973 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -1,677 +1,677 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:item_code",
- "beta": 0,
- "creation": "2013-05-03 10:45:46",
- "custom": 0,
- "default_print_format": "",
- "description": "A Product or a Service that is bought, sold or kept in stock.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:item_code",
+ "beta": 0,
+ "creation": "2013-05-03 10:45:46",
+ "custom": 0,
+ "default_print_format": "",
+ "description": "A Product or a Service that is bought, sold or kept in stock.",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 1,
+ "engine": "InnoDB",
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "name_and_description_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Section Break",
- "options": "fa fa-flag",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "name_and_description_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-flag",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 0,
- "options": "ITEM-",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 1,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Series",
+ "length": 0,
+ "no_copy": 0,
+ "options": "ITEM-",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 1,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fieldname": "item_code",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Item Code",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "item_code",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 1,
+ "collapsible": 0,
+ "columns": 0,
+ "description": "",
+ "fieldname": "item_code",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 1,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Item Code",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "item_code",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "variant_of",
- "description": "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",
- "fieldname": "variant_of",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Variant Of",
- "length": 0,
- "no_copy": 0,
- "options": "Item",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 1,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "variant_of",
+ "description": "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",
+ "fieldname": "variant_of",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 1,
+ "label": "Variant Of",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Item",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 1,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "item_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Item Name",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "item_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
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+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "depends_on": "eval:doc.is_stock_item",
+ "description": "",
+ "fieldname": "has_serial_no",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Has Serial No",
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+ "no_copy": 1,
+ "oldfieldname": "has_serial_no",
+ "oldfieldtype": "Select",
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+ "permlevel": 0,
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+ "description": "Publish Item to hub.erpnext.com",
+ "fieldname": "publish_in_hub",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Publish in Hub",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "hub_category_to_publish",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Hub Category to Publish",
- "length": 0,
- "no_copy": 0,
- "options": "Hub Category",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "hub_category_to_publish",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Hub Category to Publish",
+ "length": 0,
+ "no_copy": 0,
+ "options": "",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Publish \"In Stock\" or \"Not in Stock\" on Hub based on stock available in this warehouse.",
- "fieldname": "hub_warehouse",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Hub Warehouse",
- "length": 0,
- "no_copy": 0,
- "options": "Warehouse",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "description": "Publish \"In Stock\" or \"Not in Stock\" on Hub based on stock available in this warehouse.",
+ "fieldname": "hub_warehouse",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 1,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Hub Warehouse",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Warehouse",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "0",
- "fieldname": "synced_with_hub",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Synced With Hub",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "0",
+ "fieldname": "synced_with_hub",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Synced With Hub",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-tag",
- "idx": 2,
- "image_field": "image",
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 1,
- "modified": "2017-12-29 14:18:37.731142",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Item",
- "owner": "Administrator",
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "fa fa-tag",
+ "idx": 2,
+ "image_field": "image",
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 1,
+ "modified": "2018-02-12 15:42:23.303090",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Item",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Item Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Item Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
"write": 1
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock Manager",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Sales User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Purchase User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Purchase User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Maintenance User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Maintenance User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Accounts User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Manufacturing User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Manufacturing User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "item_name,description,item_group,customer_code",
- "show_name_in_global_search": 1,
- "sort_field": "idx desc, modified desc",
- "sort_order": "DESC",
- "title_field": "item_name",
- "track_changes": 1,
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "search_fields": "item_name,description,item_group,customer_code",
+ "show_name_in_global_search": 1,
+ "sort_field": "idx desc, modified desc",
+ "sort_order": "DESC",
+ "title_field": "item_name",
+ "track_changes": 1,
"track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py
index d065b09..fb3182e 100644
--- a/erpnext/stock/doctype/item/test_item.py
+++ b/erpnext/stock/doctype/item/test_item.py
@@ -80,7 +80,6 @@
}
make_test_objects("Item Price")
- print(frappe.get_all("Item Price"))
details = get_item_details({
"item_code": "_Test Item",
diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index 9eb2313..ed0597c 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -170,6 +170,8 @@
d.description = item.description;
d.warehouse = values.warehouse;
d.uom = item.stock_uom;
+ d.stock_uom = item.stock_uom;
+ d.conversion_factor = 1;
d.qty = item.qty;
});
}
@@ -282,4 +284,4 @@
if(frm.doc.schedule_date){
erpnext.utils.copy_value_in_all_row(frm.doc, frm.doc.doctype, frm.doc.name, "items", "schedule_date");
}
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index da310aa..defce62 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -65,7 +65,7 @@
self.status = "Draft"
from erpnext.controllers.status_updater import validate_status
- validate_status(self.status,
+ validate_status(self.status,
["Draft", "Submitted", "Stopped", "Cancelled", "Pending",
"Partially Ordered", "Ordered", "Issued", "Transferred"])
@@ -240,7 +240,8 @@
["name", "material_request_item"],
["parent", "material_request"],
["uom", "stock_uom"],
- ["uom", "uom"]
+ ["uom", "uom"],
+ ["sales_order", "sales_order"]
],
"postprocess": update_item,
"condition": lambda doc: doc.ordered_qty < doc.stock_qty
@@ -344,7 +345,8 @@
"doctype": "Supplier Quotation Item",
"field_map": {
"name": "material_request_item",
- "parent": "material_request"
+ "parent": "material_request",
+ "sales_order": "sales_order"
}
}
}, target_doc, postprocess)
diff --git a/erpnext/stock/doctype/packing_slip/packing_slip.js b/erpnext/stock/doctype/packing_slip/packing_slip.js
index 69d12eb..9f6b9ff 100644
--- a/erpnext/stock/doctype/packing_slip/packing_slip.js
+++ b/erpnext/stock/doctype/packing_slip/packing_slip.js
@@ -48,7 +48,7 @@
cur_frm.cscript.validate_case_nos = function(doc) {
doc = locals[doc.doctype][doc.name];
if(cint(doc.from_case_no)==0) {
- frappe.msgprint(__("Case No. cannot be 0"))
+ frappe.msgprint(__("The 'From Package No.' field must neither be empty nor it's value less than 1."));
frappe.validated = false;
} else if(!cint(doc.to_case_no)) {
doc.to_case_no = doc.from_case_no;
@@ -124,3 +124,5 @@
cur_frm.pformat.gross_weight_pkg= function(doc){
return '<table style="width:100%">' + make_row('Gross Weight', doc.gross_weight_pkg) + '</table>'
}
+
+// TODO: validate gross weight field
\ No newline at end of file
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 8c86c8b..9f609be 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -278,7 +278,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
- "in_list_view": 0,
+ "in_list_view": 1,
"in_standard_filter": 0,
"label": "Date",
"length": 0,
@@ -3242,7 +3242,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2017-11-29 14:15:10.309900",
+ "modified": "2018-01-11 14:40:58.353712",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt",
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index 4c5031d..9093946 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -72,6 +72,7 @@
mr_item.item_code = item.item_code;
mr_item.item_name = item.item_name;
mr_item.uom = item.uom;
+ mr_item.conversion_factor = item.conversion_factor;
mr_item.item_group = item.item_group;
mr_item.description = item.description;
mr_item.image = item.image;
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index dd8d998..7560e8a 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -274,14 +274,15 @@
self.set_actual_qty()
self.calculate_rate_and_amount()
- def calculate_rate_and_amount(self, force=False, update_finished_item_rate=True):
+ def calculate_rate_and_amount(self, force=False,
+ update_finished_item_rate=True, raise_error_if_no_rate=True):
self.set_basic_rate(force, update_finished_item_rate)
self.distribute_additional_costs()
self.update_valuation_rate()
self.set_total_incoming_outgoing_value()
self.set_total_amount()
- def set_basic_rate(self, force=False, update_finished_item_rate=True):
+ def set_basic_rate(self, force=False, update_finished_item_rate=True, raise_error_if_no_rate=True):
"""get stock and incoming rate on posting date"""
raw_material_cost = 0.0
scrap_material_cost = 0.0
@@ -293,8 +294,8 @@
# get basic rate
if not d.bom_no:
- if not flt(d.basic_rate) or d.s_warehouse or force:
- basic_rate = flt(get_incoming_rate(args), self.precision("basic_rate", d))
+ if (not flt(d.basic_rate) and not d.allow_zero_valuation_rate) or d.s_warehouse or force:
+ basic_rate = flt(get_incoming_rate(args, raise_error_if_no_rate), self.precision("basic_rate", d))
if basic_rate > 0:
d.basic_rate = basic_rate
@@ -304,8 +305,10 @@
# get scrap items basic rate
if d.bom_no:
- if not flt(d.basic_rate) and getattr(self, "pro_doc", frappe._dict()).scrap_warehouse == d.t_warehouse:
- basic_rate = flt(get_incoming_rate(args), self.precision("basic_rate", d))
+ if not flt(d.basic_rate) and not d.allow_zero_valuation_rate and \
+ getattr(self, "pro_doc", frappe._dict()).scrap_warehouse == d.t_warehouse:
+ basic_rate = flt(get_incoming_rate(args, raise_error_if_no_rate),
+ self.precision("basic_rate", d))
if basic_rate > 0:
d.basic_rate = basic_rate
d.basic_amount = flt(flt(d.transfer_qty) * flt(d.basic_rate), d.precision("basic_amount"))
@@ -599,7 +602,8 @@
if self.pro_doc and not self.pro_doc.skip_transfer:
item["from_warehouse"] = self.pro_doc.wip_warehouse
#Get Reserve Warehouse from PO
- item["from_warehouse"] = item_wh.get(item.item_code) if self.purchase_order and self.purpose=="Subcontract" else ""
+ if self.purchase_order and self.purpose=="Subcontract":
+ item["from_warehouse"] = item_wh.get(item.item_code)
item["to_warehouse"] = self.to_warehouse if self.purpose=="Subcontract" else ""
self.add_to_stock_entry_detail(item_dict)
@@ -621,7 +625,7 @@
self.load_items_from_bom()
self.set_actual_qty()
- self.calculate_rate_and_amount()
+ self.calculate_rate_and_amount(raise_error_if_no_rate=False)
def set_production_order_details(self):
if not getattr(self, "pro_doc", None):
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index b590822..b2f85d0 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -557,12 +557,13 @@
production_order.submit()
make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=50, basic_rate=100)
+ make_stock_entry(item_code="_Test Item 2", target="_Test Warehouse - _TC", qty=50, basic_rate=20)
stock_entry = _make_stock_entry(production_order.name, "Manufacture", 1)
rm_cost = 0
for d in stock_entry.get("items"):
- if d.s_warehouse:
+ if d.item_code != "_Test FG Item 2":
rm_cost += flt(d.amount)
fg_cost = filter(lambda x: x.item_code=="_Test FG Item 2", stock_entry.get("items"))[0].amount
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.json b/erpnext/stock/doctype/stock_settings/stock_settings.json
index 761f807..48f89ec 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.json
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -3,6 +3,7 @@
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
+ "autoname": "",
"beta": 0,
"creation": "2013-06-24 16:37:54",
"custom": 0,
@@ -666,6 +667,99 @@
"search_index": 0,
"set_only_once": 0,
"unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "batch_id_sb",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Batch Identification",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "0",
+ "fieldname": "use_naming_series",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Use Naming Series",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "BATCH-",
+ "depends_on": "eval:doc.use_naming_series==1",
+ "fieldname": "naming_series_prefix",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Naming Series Prefix",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
}
],
"has_web_view": 0,
@@ -679,7 +773,7 @@
"issingle": 1,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-11-17 01:35:49.562613",
+ "modified": "2018-01-12 09:38:58.200950",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Settings",
diff --git a/erpnext/stock/doctype/warehouse/warehouse.json b/erpnext/stock/doctype/warehouse/warehouse.json
index 95544c1..b6307a4 100644
--- a/erpnext/stock/doctype/warehouse/warehouse.json
+++ b/erpnext/stock/doctype/warehouse/warehouse.json
@@ -150,7 +150,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
- "in_list_view": 0,
+ "in_list_view": 1,
"in_standard_filter": 0,
"label": "Disabled",
"length": 0,
@@ -699,7 +699,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-08-21 02:12:33.652689",
+ "modified": "2018-01-23 16:45:45.546649",
"modified_by": "Administrator",
"module": "Stock",
"name": "Warehouse",
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 2f7d3d6..01f5206 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -472,8 +472,8 @@
@frappe.whitelist()
def get_bin_details(item_code, warehouse):
return frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse},
- ["projected_qty", "actual_qty"], as_dict=True) \
- or {"projected_qty": 0, "actual_qty": 0}
+ ["projected_qty", "actual_qty", "ordered_qty"], as_dict=True) \
+ or {"projected_qty": 0, "actual_qty": 0, "ordered_qty": 0}
@frappe.whitelist()
def get_serial_no_details(item_code, warehouse, stock_qty, serial_no):
diff --git a/erpnext/stock/reorder_item.py b/erpnext/stock/reorder_item.py
index 456b434..1578bb6 100644
--- a/erpnext/stock/reorder_item.py
+++ b/erpnext/stock/reorder_item.py
@@ -85,18 +85,22 @@
from tabBin where item_code in ({0})
and (warehouse != "" and warehouse is not null)"""\
.format(", ".join(["%s"] * len(items_to_consider))), items_to_consider):
-
- item_warehouse_projected_qty.setdefault(item_code, {})[warehouse] = flt(projected_qty)
-
+
+ if item_code not in item_warehouse_projected_qty:
+ item_warehouse_projected_qty.setdefault(item_code, {})
+
+ if warehouse not in item_warehouse_projected_qty.get(item_code):
+ item_warehouse_projected_qty[item_code][warehouse] = flt(projected_qty)
+
warehouse_doc = frappe.get_doc("Warehouse", warehouse)
-
+
while warehouse_doc.parent_warehouse:
if not item_warehouse_projected_qty.get(item_code, {}).get(warehouse_doc.parent_warehouse):
item_warehouse_projected_qty.setdefault(item_code, {})[warehouse_doc.parent_warehouse] = flt(projected_qty)
else:
item_warehouse_projected_qty[item_code][warehouse_doc.parent_warehouse] += flt(projected_qty)
warehouse_doc = frappe.get_doc("Warehouse", warehouse_doc.parent_warehouse)
-
+
return item_warehouse_projected_qty
def create_material_request(material_requests):
diff --git a/erpnext/stock/report/item_price_stock/item_price_stock.py b/erpnext/stock/report/item_price_stock/item_price_stock.py
index 4cd8fdd..ed010cd 100644
--- a/erpnext/stock/report/item_price_stock/item_price_stock.py
+++ b/erpnext/stock/report/item_price_stock/item_price_stock.py
@@ -12,13 +12,52 @@
def get_columns():
return [
- _("Item Name") + ":Link/Item:150",
- _("Warehouse") + ":Link/Warehouse:130",
- _("Stock Available") + ":Float:120",
- _("Buying Price List") + ":Data:130",
- _("Buying Rate") + ":Currency:110",
- _("Selling Price List") + ":Data:130",
- _("Selling Rate") + ":Currency:110"
+ {
+ "label": _("Item Name"),
+ "fieldname": "item_name",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 120
+ },
+ {
+ "label": _("Warehouse"),
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "options": "Warehouse",
+ "width": 120
+ },
+ {
+ "label": _("Stock Available"),
+ "fieldname": "stock_available",
+ "fieldtype": "Float",
+ "width": 120
+ },
+ {
+ "label": _("Buying Price List"),
+ "fieldname": "buying_price_list",
+ "fieldtype": "Link",
+ "options": "Price List",
+ "width": 120
+ },
+ {
+ "label": _("Buying Rate"),
+ "fieldname": "buying_rate",
+ "fieldtype": "Currency",
+ "width": 120
+ },
+ {
+ "label": _("Selling Price List"),
+ "fieldname": "selling_price_list",
+ "fieldtype": "Link",
+ "options": "Price List",
+ "width": 120
+ },
+ {
+ "label": _("Selling Rate"),
+ "fieldname": "selling_rate",
+ "fieldtype": "Currency",
+ "width": 120
+ }
]
def get_data(filters, columns):
@@ -27,72 +66,72 @@
return item_price_qty_data
def get_item_price_qty_data(filters):
- item_dicts = []
conditions = ""
if filters.get("item_code"):
conditions += "where a.item_code=%(item_code)s"
- item_results = frappe.db.sql("""select a.item_code as name,a.name as price_list_name,
- b.warehouse as warehouse,b.actual_qty as actual_qty
+ item_results = frappe.db.sql("""select a.item_code as item_name, a.name as price_list_name,
+ b.warehouse as warehouse, b.actual_qty as actual_qty
from `tabItem Price` a left join `tabBin` b
ON a.item_code = b.item_code
{conditions}"""
.format(conditions=conditions), filters, as_dict=1)
- price_list_names = ",".join(['"' + frappe.db.escape(item['price_list_name']) + '"'
- for item in item_results])
+ price_list_names = list(set([frappe.db.escape(item.price_list_name) for item in item_results]))
- buying_price_map = get_buying_price_map(price_list_names)
- selling_price_map = get_selling_price_map(price_list_names)
+ buying_price_map = get_price_map(price_list_names, buying=1)
+ selling_price_map = get_price_map(price_list_names, selling=1)
- item_dicts = [{"Item Name": d['name'],"Item Price List": d['price_list_name'],"Warehouse": d['warehouse'],
- "Stock Available": d['actual_qty']} for d in item_results]
- for item_dict in item_dicts:
- price_list = item_dict["Item Price List"]
- item_dict["Warehouse"] = item_dict["Warehouse"] or ""
- item_dict["Stock Available"] = item_dict["Stock Available"] or 0
- if buying_price_map.get(price_list):
- item_dict["Buying Price List"] = buying_price_map.get(price_list)["Buying Price List"] or ""
- item_dict["Buying Rate"] = buying_price_map.get(price_list)["Buying Rate"] or 0
- if selling_price_map.get(price_list):
- item_dict["Selling Price List"] = selling_price_map.get(price_list)["Selling Price List"] or ""
- item_dict["Selling Rate"] = selling_price_map.get(price_list)["Selling Rate"] or 0
- return item_dicts
+ result = []
+ if item_results:
+ for item_dict in item_results:
+ data = {
+ 'item_name': item_dict.item_name,
+ 'warehouse': item_dict.warehouse,
+ 'stock_available': item_dict.actual_qty or 0,
+ 'buying_price_list': "",
+ 'buying_rate': 0.0,
+ 'selling_price_list': "",
+ 'selling_rate': 0.0
+ }
-def get_buying_price_map(price_list_names):
- buying_price = frappe.db.sql("""
+ price_list = item_dict["price_list_name"]
+ if buying_price_map.get(price_list):
+ data["buying_price_list"] = buying_price_map.get(price_list)["Buying Price List"] or ""
+ data["buying_rate"] = buying_price_map.get(price_list)["Buying Rate"] or 0
+ if selling_price_map.get(price_list):
+ data["selling_price_list"] = selling_price_map.get(price_list)["Selling Price List"] or ""
+ data["selling_rate"] = selling_price_map.get(price_list)["Selling Rate"] or 0
+
+ result.append(data)
+
+ return result
+
+def get_price_map(price_list_names, buying=0, selling=0):
+ price_map = {}
+
+ if not price_list_names:
+ return price_map
+
+ rate_key = "Buying Rate" if buying else "Selling Rate"
+ price_list_key = "Buying Price List" if buying else "Selling Price List"
+ price_list_condition = " and buying=1" if buying else " and selling=1"
+
+ pricing_details = frappe.db.sql("""
select
name,price_list,price_list_rate
from
`tabItem Price`
where
- name in ({price_list_names}) and buying=1
- """.format(price_list_names=price_list_names), as_dict=1)
+ name in ({price_list_names}) {price_list_condition}
+ """.format(price_list_names=', '.join(['%s']*len(price_list_names)),
+ price_list_condition=price_list_condition), price_list_names, as_dict=1)
- buying_price_map = {}
- for d in buying_price:
+ for d in pricing_details:
name = d["name"]
- buying_price_map[name] = {
- "Buying Price List" :d["price_list"],
- "Buying Rate" :d["price_list_rate"]
+ price_map[name] = {
+ price_list_key :d["price_list"],
+ rate_key :d["price_list_rate"]
}
- return buying_price_map
-def get_selling_price_map(price_list_names):
- selling_price = frappe.db.sql("""
- select
- name,price_list,price_list_rate
- from
- `tabItem Price`
- where
- name in ({price_list_names}) and selling=1
- """.format(price_list_names=price_list_names), as_dict=1)
-
- selling_price_map = {}
- for d in selling_price:
- name = d["name"]
- selling_price_map[name] = {
- "Selling Price List" :d["price_list"],
- "Selling Rate" :d["price_list_rate"]
- }
- return selling_price_map
\ No newline at end of file
+ return price_map
diff --git a/erpnext/stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.json b/erpnext/stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.json
index 58b1be4..2dd5b7a 100644
--- a/erpnext/stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.json
+++ b/erpnext/stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.json
@@ -1,18 +1,18 @@
{
"add_total_row": 1,
"apply_user_permissions": 1,
- "creation": "2013-02-22 18:01:55",
+ "creation": "2018-01-09 18:38:23.540100",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
- "idx": 3,
+ "idx": 0,
"is_standard": "Yes",
- "modified": "2017-11-06 13:05:38.965229",
+ "modified": "2018-01-15 15:04:15.340151",
"modified_by": "Administrator",
"module": "Stock",
"name": "Ordered Items To Be Delivered",
"owner": "Administrator",
- "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`customer_name` as \"Customer Name::150\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project` as \"Project:Link/Project:120\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order Item`.qty as \"Qty:Float:140\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float:140\",\n (`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) as \"Qty to Deliver:Float:140\",\n `tabSales Order Item`.base_rate as \"Rate:Float:140\",\n `tabSales Order Item`.base_amount as \"Amount:Float:140\",\n ((`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0))*`tabSales Order Item`.base_rate) as \"Amount to Deliver:Float:140\",\n `tabBin`.actual_qty as \"Available Qty:Float:120\",\n `tabBin`.projected_qty as \"Projected Qty:Float:120\",\n `tabSales Order Item`.`delivery_date` as \"Item Delivery Date:Date:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.item_group as \"Item Group:Link/Item Group:120\",\n `tabSales Order Item`.warehouse as \"Warehouse:Link/Warehouse:200\"\nfrom\n `tabSales Order` JOIN `tabSales Order Item` \n LEFT JOIN `tabBin` ON (`tabBin`.item_code = `tabSales Order Item`.item_code\n and `tabBin`.warehouse = `tabSales Order Item`.warehouse)\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status not in (\"Stopped\", \"Closed\")\n and ifnull(`tabSales Order Item`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\norder by `tabSales Order`.transaction_date asc",
+ "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`customer_name` as \"Customer Name::150\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project` as \"Project:Link/Project:120\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.qty as \"Qty:Float:140\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float:140\",\n (`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) as \"Qty to Deliver:Float:140\",\n `tabSales Order Item`.base_rate as \"Rate:Float:140\",\n `tabSales Order Item`.base_amount as \"Amount:Float:140\",\n ((`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0))*`tabSales Order Item`.base_rate) as \"Amount to Deliver:Float:140\",\n `tabBin`.actual_qty as \"Available Qty:Float:120\",\n `tabBin`.projected_qty as \"Projected Qty:Float:120\",\n `tabSales Order Item`.`delivery_date` as \"Item Delivery Date:Date:120\",\n DATEDIFF(CURDATE(),`tabSales Order Item`.`delivery_date`) as \"Delay Days:Int:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order Item`.item_group as \"Item Group:Link/Item Group:120\",\n `tabSales Order Item`.warehouse as \"Warehouse:Link/Warehouse:200\"\nfrom\n `tabSales Order` JOIN `tabSales Order Item` \n LEFT JOIN `tabBin` ON (`tabBin`.item_code = `tabSales Order Item`.item_code\n and `tabBin`.warehouse = `tabSales Order Item`.warehouse)\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status not in (\"Stopped\", \"Closed\")\n and ifnull(`tabSales Order Item`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\norder by `tabSales Order`.transaction_date asc",
"ref_doctype": "Delivery Note",
"report_name": "Ordered Items To Be Delivered",
"report_type": "Query Report",
diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.py b/erpnext/stock/report/stock_ledger/stock_ledger.py
index 8377f59..e436132 100644
--- a/erpnext/stock/report/stock_ledger/stock_ledger.py
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.py
@@ -106,11 +106,10 @@
from erpnext.stock.stock_ledger import get_previous_sle
last_entry = get_previous_sle({
"item_code": filters.item_code,
- "warehouse": get_warehouse_condition(filters.warehouse),
+ "warehouse_condition": get_warehouse_condition(filters.warehouse),
"posting_date": filters.from_date,
"posting_time": "00:00:00"
})
-
row = [""]*len(columns)
row[1] = _("'Opening'")
for i, v in ((9, 'qty_after_transaction'), (11, 'valuation_rate'), (12, 'stock_value')):
@@ -122,7 +121,7 @@
warehouse_details = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"], as_dict=1)
if warehouse_details:
return " exists (select name from `tabWarehouse` wh \
- where wh.lft >= %s and wh.rgt <= %s and sle.warehouse = wh.name)"%(warehouse_details.lft,
+ where wh.lft >= %s and wh.rgt <= %s and warehouse = wh.name)"%(warehouse_details.lft,
warehouse_details.rgt)
return ''
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index 647c9fa..956f976 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -407,7 +407,12 @@
def get_stock_ledger_entries(previous_sle, operator=None, order="desc", limit=None, for_update=False, debug=False):
"""get stock ledger entries filtered by specific posting datetime conditions"""
- conditions = "timestamp(posting_date, posting_time) {0} timestamp(%(posting_date)s, %(posting_time)s)".format(operator)
+ conditions = " and timestamp(posting_date, posting_time) {0} timestamp(%(posting_date)s, %(posting_time)s)".format(operator)
+ if previous_sle.get("warehouse"):
+ conditions += " and warehouse = %(warehouse)s"
+ elif previous_sle.get("warehouse_condition"):
+ conditions += " and " + previous_sle.get("warehouse_condition")
+
if not previous_sle.get("posting_date"):
previous_sle["posting_date"] = "1900-01-01"
if not previous_sle.get("posting_time"):
@@ -418,9 +423,8 @@
return frappe.db.sql("""select *, timestamp(posting_date, posting_time) as "timestamp" from `tabStock Ledger Entry`
where item_code = %%(item_code)s
- and warehouse = %%(warehouse)s
and ifnull(is_cancelled, 'No')='No'
- and %(conditions)s
+ %(conditions)s
order by timestamp(posting_date, posting_time) %(order)s, name %(order)s
%(limit)s %(for_update)s""" % {
"conditions": conditions,
@@ -430,7 +434,7 @@
}, previous_sle, as_dict=1, debug=debug)
def get_valuation_rate(item_code, warehouse, voucher_type, voucher_no,
- allow_zero_rate=False, currency=None, company=None):
+ allow_zero_rate=False, currency=None, company=None, raise_error_if_no_rate=True):
# Get valuation rate from last sle for the same item and warehouse
if not company:
company = erpnext.get_default_company()
@@ -465,7 +469,7 @@
dict(item_code=item_code, buying=1, currency=currency),
'price_list_rate')
- if not allow_zero_rate and not valuation_rate \
+ if not allow_zero_rate and not valuation_rate and raise_error_if_no_rate \
and cint(erpnext.is_perpetual_inventory_enabled(company)):
frappe.local.message_log = []
frappe.throw(_("Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry").format(item_code, voucher_type, voucher_no))
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index ae71f35..49d0ec6 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -123,7 +123,7 @@
frappe.msgprint(_("Item {0} ignored since it is not a stock item").format(args.get("item_code")))
@frappe.whitelist()
-def get_incoming_rate(args):
+def get_incoming_rate(args, raise_error_if_no_rate=True):
"""Get Incoming Rate based on valuation method"""
from erpnext.stock.stock_ledger import get_previous_sle, get_valuation_rate
if isinstance(args, basestring):
@@ -144,10 +144,10 @@
if not in_rate:
voucher_no = args.get('voucher_no') or args.get('name')
-
in_rate = get_valuation_rate(args.get('item_code'), args.get('warehouse'),
args.get('voucher_type'), voucher_no, args.get('allow_zero_valuation'),
- currency=erpnext.get_company_currency(args.get('company')))
+ currency=erpnext.get_company_currency(args.get('company')), company=args.get('company'),
+ raise_error_if_no_rate=True)
return in_rate
diff --git a/erpnext/support/doctype/issue/issue.json b/erpnext/support/doctype/issue/issue.json
index 137b088..1c4639b 100644
--- a/erpnext/support/doctype/issue/issue.json
+++ b/erpnext/support/doctype/issue/issue.json
@@ -659,7 +659,7 @@
"columns": 0,
"depends_on": "eval:!doc.__islocal",
"fieldname": "resolution_details",
- "fieldtype": "Small Text",
+ "fieldtype": "Text Editor",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -879,7 +879,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-11-15 17:15:40.347362",
+ "modified": "2018-01-11 07:10:53.707415",
"modified_by": "Administrator",
"module": "Support",
"name": "Issue",
diff --git a/erpnext/support/doctype/warranty_claim/warranty_claim.js b/erpnext/support/doctype/warranty_claim/warranty_claim.js
index 2369a8a..ac8eb8d 100644
--- a/erpnext/support/doctype/warranty_claim/warranty_claim.js
+++ b/erpnext/support/doctype/warranty_claim/warranty_claim.js
@@ -26,8 +26,7 @@
if(!cur_frm.doc.__islocal &&
(cur_frm.doc.status=='Open' || cur_frm.doc.status == 'Work In Progress')) {
cur_frm.add_custom_button(__('Maintenance Visit'),
- this.make_maintenance_visit, __("Make"))
- cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
+ this.make_maintenance_visit);
}
},
diff --git a/erpnext/templates/generators/item.html b/erpnext/templates/generators/item.html
index de54493..6fec94e 100644
--- a/erpnext/templates/generators/item.html
+++ b/erpnext/templates/generators/item.html
@@ -57,6 +57,21 @@
<div class="item-stock" itemprop="availability"></div>
</div>
<div class="item-cart hide">
+ <div id="item-spinner">
+ <span style="display: inline-block">
+ <div class="input-group number-spinner">
+ <span class="input-group-btn">
+ <button class="btn btn-default cart-btn" data-dir="dwn">
+ –</button>
+ </span>
+ <input class="form-control text-right cart-qty" value="1">
+ <span class="input-group-btn">
+ <button class="btn btn-default cart-btn" data-dir="up" style="margin-left:-2px;">
+ +</button>
+ </span>
+ </div>
+ </span>
+ </div>
<div id="item-add-to-cart">
<button class="btn btn-primary btn-sm">
{{ _("Add to Cart") }}</button>
diff --git a/erpnext/templates/includes/cart/cart_dropdown.html b/erpnext/templates/includes/cart/cart_dropdown.html
index de29b56..38ad183 100644
--- a/erpnext/templates/includes/cart/cart_dropdown.html
+++ b/erpnext/templates/includes/cart/cart_dropdown.html
@@ -1,6 +1,11 @@
<div class="cart-dropdown-container">
<div id="cart-error" class="alert alert-danger"
style="display: none;"></div>
+ <div class="row checkout-btn">
+ <div class="col-sm-12 col-xs-12">
+ <a href="/cart" class="btn btn-block btn-primary">{{ _("Checkout") }}</a>
+ </div>
+ </div>
<div class="row cart-items-dropdown cart-item-header text-muted">
<div class="col-sm-6 col-xs-6 h6 text-uppercase">
{{ _("Item") }}
@@ -11,11 +16,10 @@
</div>
{% if doc.items %}
- <div class="cart-items-dropdown">
- {% include "templates/includes/cart/cart_items_dropdown.html" %}
- </div>
- <div class="checkout-btn">
- <a href="/cart" class="btn btn-block btn-primary">{{ _("Checkout") }}</a>
+ <div class="row cart-items-dropdown">
+ <div class="col-sm-12 col-xs-12">
+ {% include "templates/includes/cart/cart_items_dropdown.html" %}
+ </div>
</div>
{% else %}
<p>{{ _("Cart is Empty") }}</p>
diff --git a/erpnext/templates/includes/order/order_macros.html b/erpnext/templates/includes/order/order_macros.html
index e77b8b4..c2dff8c 100644
--- a/erpnext/templates/includes/order/order_macros.html
+++ b/erpnext/templates/includes/order/order_macros.html
@@ -22,7 +22,7 @@
</div>
</div>
<div class="col-xs-8 col-sm-8">
- {{ d.item_code|truncate(25) }}
+ {{ d.item_name|truncate(25) }}
<div class="input-group number-spinner">
<span class="input-group-btn">
<button class="btn btn-default cart-btn" data-dir="dwn">
diff --git a/erpnext/templates/includes/product_page.js b/erpnext/templates/includes/product_page.js
index 9f9d6ac..722283e 100644
--- a/erpnext/templates/includes/product_page.js
+++ b/erpnext/templates/includes/product_page.js
@@ -15,7 +15,7 @@
$(".item-cart").toggleClass("hide", (!!!r.message.price || !!!r.message.in_stock));
if(r.message && r.message.price) {
$(".item-price")
- .html(r.message.price.formatted_price + " {{ _("per") }} " + r.message.uom);
+ .html(r.message.price.formatted_price + " / " + r.message.uom);
if(r.message.in_stock==0) {
$(".item-stock").html("<div style='color: red'> <i class='fa fa-close'></i> {{ _("Not in stock") }}</div>");
@@ -44,7 +44,7 @@
erpnext.shopping_cart.update_cart({
item_code: get_item_code(),
- qty: 1,
+ qty: $("#item-spinner .cart-qty").val(),
callback: function(r) {
if(!r.exc) {
toggle_update_cart(1);
@@ -55,6 +55,25 @@
});
});
+ $("#item-spinner").on('click', '.number-spinner button', function () {
+ var btn = $(this),
+ input = btn.closest('.number-spinner').find('input'),
+ oldValue = input.val().trim(),
+ newVal = 0;
+
+ if (btn.attr('data-dir') == 'up') {
+ newVal = parseInt(oldValue) + 1;
+ } else if (btn.attr('data-dir') == 'dwn') {
+ if (parseInt(oldValue) > 1) {
+ newVal = parseInt(oldValue) - 1;
+ }
+ else {
+ newVal = parseInt(oldValue);
+ }
+ }
+ input.val(newVal);
+ });
+
$("[itemscope] .item-view-attribute .form-control").on("change", function() {
try {
var item_code = encodeURIComponent(get_item_code());
@@ -86,6 +105,7 @@
$("#item-update-cart")
.toggle(qty ? true : false)
.find("input").val(qty);
+ $("#item-spinner").toggle(qty ? false : true);
}
function get_item_code() {
diff --git a/erpnext/templates/pages/non_profit/join-chapter.html b/erpnext/templates/pages/non_profit/join-chapter.html
index 284e9c4..029cd77 100644
--- a/erpnext/templates/pages/non_profit/join-chapter.html
+++ b/erpnext/templates/pages/non_profit/join-chapter.html
@@ -11,18 +11,18 @@
<p><a href="/login?redirect-to=/{{ chapter.route }}" class='btn btn-primary'>Login</a></p>
{% else %}
{% if already_member %}
- <p>You are already a member of {{ chapter.title }}!</p>
+ <p>You are already a member of {{ chapter.name }}!</p>
{{ chapter_button() }}
<p><a href="">Leave Chapter</a></p>
{% else %}
{% if frappe.local.request.method=='POST' %}
- <p>Welcome to chapter {{ chapter.title }}!</p>
+ <p>Welcome to chapter {{ chapter.name }}!</p>
{{ chapter_button() }}
{% else %}
<div style="padding: 20px 0;">
<div class="row">
<div class="col-lg-8 col-md-8">
- <form name="user-intro" action="/join-chapter" method='POST'>
+ <form name="user-intro" action="/non_profit/join-chapter" method='POST'>
<div class="form-group">
<input name="name" class="hidden form-control" type="text"
value="{{chapter.name}}">
diff --git a/erpnext/templates/pages/non_profit/join_chapter.py b/erpnext/templates/pages/non_profit/join_chapter.py
index 78ef053..121f444 100644
--- a/erpnext/templates/pages/non_profit/join_chapter.py
+++ b/erpnext/templates/pages/non_profit/join_chapter.py
@@ -4,7 +4,7 @@
context.no_cache = True
chapter = frappe.get_doc('Chapter', frappe.form_dict.name)
if frappe.session.user!='Guest':
- if frappe.session.user in [d.user for d in chapter.members]:
+ if frappe.session.user in [d.user for d in chapter.members if d.enabled == 1]:
context.already_member = True
else:
if frappe.request.method=='GET':
diff --git a/erpnext/templates/pages/non_profit/leave-chapter.html b/erpnext/templates/pages/non_profit/leave-chapter.html
index 2f8452d..009c7af 100644
--- a/erpnext/templates/pages/non_profit/leave-chapter.html
+++ b/erpnext/templates/pages/non_profit/leave-chapter.html
@@ -1,16 +1,42 @@
{% extends "templates/web.html" %}
-<!--
-{% macro chapter_button() %}
- <p><a href="/{{ chapter.route }}" class='btn btn-primary'>
- Go to Chapter Page</a></p>
-{% endmacro %}
- -->
{% block page_content %}
{% if member_deleted %}
- <p>You are not a member of {{ chapter.title }}!</p>
+ <p>You are not a member of {{ chapter.name }}!</p>
+ <div>
+ <form>
+ <div class="form-group">
+ <label for="leave">Why do you want to leave this chapter</label>
+ <input type="text" name="leave" class="form-control" id="leave">
+ </div>
+ <button type="button" class="btn btn-default btn-leave" data-title= "{{ chapter.name }}" id="btn-leave">Submit
+ </button>
+ </form>
+ </div>
<p>Please signup and login to join this chapter</p>
<p><a href="/join-chapter?name={{ chapter.name }}" class='btn btn-primary'>Become Member agian</a></p>
{% endif %}
+ <script>
+ frappe.ready(function() {
+ $(".btn-leave").on("click", function() {
+ var leave = $("#leave").val();
+ var user_id = frappe.session.user;
+ var title = $(this).attr("data-title");
+ frappe.call({
+ method: "erpnext.non_profit.doctype.chapter.chapter.leave",
+ args: {
+ leave_reason: leave,
+ user_id: user_id,
+ title: title
+ },
+ callback: function(r) {
+ if(r.message) {
+ frappe.msgprint(r.message)
+ }
+ }
+ })
+ });
+ })
+ </script>
{% endblock %}
\ No newline at end of file
diff --git a/erpnext/templates/pages/non_profit/leave_chapter.py b/erpnext/templates/pages/non_profit/leave_chapter.py
index 6dbdeca..da2d819 100644
--- a/erpnext/templates/pages/non_profit/leave_chapter.py
+++ b/erpnext/templates/pages/non_profit/leave_chapter.py
@@ -3,13 +3,5 @@
def get_context(context):
context.no_cache = True
chapter = frappe.get_doc('Chapter', frappe.form_dict.name)
- # if frappe.session.user!='Guest':
- if frappe.session.user in [d.user for d in chapter.members]:
- user = frappe.session.user
- parent = frappe.form_dict.name
- frappe.db.sql("""delete from `tabChapter Member` where parent = %s and user = %s """, (parent, user))
- frappe.db.commit()
-
context.member_deleted = True
-
context.chapter = chapter
diff --git a/erpnext/templates/print_formats/includes/total.html b/erpnext/templates/print_formats/includes/total.html
index df3f49e..c13bf92 100644
--- a/erpnext/templates/print_formats/includes/total.html
+++ b/erpnext/templates/print_formats/includes/total.html
@@ -1,7 +1,7 @@
<div class="row">
{% if doc.flags.show_inclusive_tax_in_print %}
<div class="col-xs-5 {%- if doc._align_labels_right %} text-right{%- endif -%}">
- <label>{{ _("Total Excl. Tax") }}</label></div>
+ <label>{{ _("Total (Without Tax)") }}</label></div>
<div class="col-xs-7 text-right">
{{ doc.get_formatted("net_total", doc) }}
</div>
@@ -12,4 +12,4 @@
{{ doc.get_formatted("total", doc) }}
</div>
{% endif %}
-</div>
\ No newline at end of file
+</div>
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index 38a8a66..bb1c6dd 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Alle Verskaffer Kontak
DocType: Support Settings,Support Settings,Ondersteuningsinstellings
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Verwagte einddatum kan nie minder wees as verwagte begin datum nie
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nuwe Verlof Aansoek
,Batch Item Expiry Status,Batch Item Vervaldatum
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bank Konsep
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betaalvoorwaardes Sjabloonbesonderhede
DocType: Lab Prescription,Lab Prescription,Lab Voorskrif
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Sorteer volgens prys
+,Delay Days,Vertragingsdae
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Diensuitgawes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,faktuur
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Maak Retensie Voorraad Inskrywing
DocType: Purchase Invoice Item,Item Weight Details,Item Gewig Besonderhede
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,rekenmeester
DocType: Hub Settings,Selling Price List,Verkooppryslys
DocType: Patient,Tobacco Current Use,Tabak huidige gebruik
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Verkoopprys
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Verkoopprys
DocType: Cost Center,Stock User,Voorraad gebruiker
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Telefoon nommer
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Verwysing: {0}, Item Kode: {1} en Kliënt: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Opening vir 'n werk.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM is nie gespesifiseer vir subkontrakterende item {0} by ry {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM is nie gespesifiseer vir subkontrakterende item {0} by ry {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Resultaat ingedien
DocType: Item Attribute,Increment,inkrement
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Tydsverloop
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nie toegelaat vir {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Kry items van
DocType: Price List,Price Not UOM Dependant,Prys Nie UOM Afhanklik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Geen items gelys nie
DocType: Asset Repair,Error Description,Fout Beskrywing
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,kruideniersware
DocType: Quality Inspection Reading,Reading 1,Lees 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Pensioenfondse
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Volgende Depresiasie Datum kan nie voor Aankoopdatum wees nie
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Volgende Depresiasie Datum kan nie voor Aankoopdatum wees nie
DocType: Crop,Perennial,meerjarige
DocType: Consultation,Consultation Date,Konsultasiedatum
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Produklys en ontdekking vir ERPNext-gebruikers
DocType: SMS Center,All Sales Person,Alle Verkoopspersoon
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelikse Verspreiding ** help jou om die begroting / teiken oor maande te versprei as jy seisoenaliteit in jou besigheid het.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Geen items gevind nie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Geen items gevind nie
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Salarisstruktuur ontbreek
DocType: Lead,Person Name,Persoon Naam
DocType: Sales Invoice Item,Sales Invoice Item,Verkoopsfaktuur Item
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",bv. "Laerskool" of "Universiteit"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Voorraadverslae
DocType: Warehouse,Warehouse Detail,Warehouse Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is gekruis vir kliënt {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is gekruis vir kliënt {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Einddatum kan nie later wees as die Jaar Einde van die akademiese jaar waartoe die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Vaste Bate" kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan"
DocType: Delivery Trip,Departure Time,Vertrektyd
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Kry spesifikasiebesonderhede
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Templates van verskaffer standpunte.
DocType: Lead,Interested,belangstellende
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,opening
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,opening
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Van {0} tot {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Kon nie belasting opstel nie
DocType: Item,Copy From Item Group,Kopieer vanaf itemgroep
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Item {0} is nie aktief of die einde van die lewe is bereik nie
DocType: Student Admission Program,Minimum Age,Minimum ouderdom
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Voorbeeld: Basiese Wiskunde
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Instellings vir HR Module
DocType: SMS Center,SMS Center,Sms sentrum
DocType: Sales Invoice,Change Amount,Verander bedrag
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Gekoppelde Doctype
,Production Orders in Progress,Produksiebestellings in voortsetting
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Netto kontant uit finansiering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage is vol, het nie gestoor nie"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage is vol, het nie gestoor nie"
DocType: Lead,Address & Contact,Adres & Kontak
DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte blare by vorige toekennings by
DocType: Sales Partner,Partner website,Vennoot webwerf
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Aflosdatum moet groter wees as Datum van aansluiting
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Blare per jaar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ry {0}: Kontroleer asseblief 'Is vooruit' teen rekening {1} indien dit 'n voorskot is.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Pakhuis {0} behoort nie aan maatskappy nie {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Pakhuis {0} behoort nie aan maatskappy nie {1}
DocType: Email Digest,Profit & Loss,Wins en verlies
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Totale kosteberekening (via tydblad)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Stel asseblief studente onder Studentegroepe op
DocType: Item Website Specification,Item Website Specification,Item webwerf spesifikasie
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Verlaat geblokkeer
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Verlaat geblokkeer
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Item {0} het sy einde van die lewe bereik op {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Bankinskrywings
DocType: Crop,Annual,jaarlikse
@@ -454,6 +455,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dit is gebaseer op transaksies teen hierdie maatskappy. Sien die tydlyn hieronder vir besonderhede
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Stel per e-pos in kennis van die skepping van outomatiese materiaalversoek
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,bestand
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,Multi Geld
DocType: Opening Invoice Creation Tool,Invoice Type,Faktuur Tipe
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Afleweringsnota
@@ -483,7 +485,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Werknemerbenaming (bv. HUB, Direkteur, ens.)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarop die kliënt geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursusskeduleringsinstrument
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ry # {0}: Aankoopfaktuur kan nie teen 'n bestaande bate gemaak word nie {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ry # {0}: Aankoopfaktuur kan nie teen 'n bestaande bate gemaak word nie {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Dringend] Fout tydens die skep van herhalende% s vir% s
DocType: Land Unit,LInked Analysis,Ingelyfde Analise
DocType: Item Tax,Tax Rate,Belastingkoers
@@ -516,7 +518,7 @@
DocType: Packed Item,Packed Item,Gepakte item
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Verstekinstellings vir die koop van transaksies.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktiwiteitskoste bestaan vir Werknemer {0} teen Aktiwiteitstipe - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Verpligte veld - Kry studente van
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Verpligte veld - Kry studente van
DocType: Program Enrollment,Enrolled courses,Ingeskrewe kursusse
DocType: Currency Exchange,Currency Exchange,Geldwissel
DocType: Opening Invoice Creation Tool Item,Item Name,Item naam
@@ -529,7 +531,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Totaal Uitstaande
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Verander die begin- / huidige volgordenommer van 'n bestaande reeks.
DocType: Dosage Strength,Strength,krag
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Skep 'n nuwe kliënt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Skep 'n nuwe kliënt
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","As verskeie prysreglemente voortduur, word gebruikers gevra om Prioriteit handmatig in te stel om konflik op te los."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Skep bestellings
,Purchase Register,Aankoopregister
@@ -553,7 +555,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Voer asseblief Koste Sentrum in
DocType: Drug Prescription,Dosage,dosis
DocType: Journal Entry Account,Sales Order,Verkoopsbestelling
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Gem. Verkoopprys
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Gem. Verkoopprys
DocType: Assessment Plan,Examiner Name,Naam van eksaminator
DocType: Lab Test Template,No Result,Geen resultaat
DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
@@ -574,7 +576,7 @@
DocType: Production Order,Not Started,Nie begin
DocType: Lead,Channel Partner,Kanaalmaat
DocType: Account,Old Parent,Ou Ouer
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Verpligte vak - Akademiese Jaar
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Verpligte vak - Akademiese Jaar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} word nie geassosieer met {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Pas die inleidende teks aan wat deel van daardie e-pos gaan. Elke transaksie het 'n afsonderlike inleidende teks.
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
@@ -600,6 +602,7 @@
DocType: Payroll Entry,Select Payroll Period,Kies Payroll Periode
DocType: Purchase Invoice,Unpaid,onbetaalde
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Voorbehou vir verkoop
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings
DocType: Packing Slip,From Package No.,Uit pakketnr.
DocType: Item Attribute,To Range,Om te bereik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Sekuriteite en deposito's
@@ -624,11 +627,11 @@
DocType: Training Event,Workshop,werkswinkel
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Waarsku aankoop bestellings
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Lys 'n paar van jou kliënte. Hulle kan organisasies of individue wees.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Genoeg Onderdele om te Bou
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Genoeg Onderdele om te Bou
DocType: POS Profile User,POS Profile User,POS Profiel gebruiker
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direkte inkomste
DocType: Patient Appointment,Date TIme,Datum Tyd
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan nie filter op grond van rekening, indien gegroepeer volgens rekening nie"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Kan nie filter op grond van rekening, indien gegroepeer volgens rekening nie"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Administratiewe Beampte
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Opstel van maatskappy en belasting
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Kies asseblief Kursus
@@ -638,7 +641,7 @@
DocType: Stock Entry Detail,Difference Account,Verskilrekening
DocType: Purchase Invoice,Supplier GSTIN,Verskaffer GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Kan nie die taak toemaak nie aangesien die afhanklike taak {0} nie gesluit is nie.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Vul asseblief die pakhuis in vir watter materiaalversoek opgeneem sal word
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Vul asseblief die pakhuis in vir watter materiaalversoek opgeneem sal word
DocType: Production Order,Additional Operating Cost,Bykomende bedryfskoste
DocType: Lab Test Template,Lab Routine,Lab Roetine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,skoonheidsmiddels
@@ -655,7 +658,7 @@
DocType: Purchase Invoice Item,Item,item
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Hoë Sensitiwiteit
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunteer Tipe inligting.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serie-item kan nie 'n breuk wees nie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serie-item kan nie 'n breuk wees nie
DocType: Journal Entry,Difference (Dr - Cr),Verskil (Dr - Cr)
DocType: Account,Profit and Loss,Wins en Verlies
DocType: Patient,Risk Factors,Risiko faktore
@@ -804,7 +807,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Verhouding met Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Bestuurder
DocType: Payment Entry,Payment From / To,Betaling Van / Tot
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuwe kredietlimiet is minder as die huidige uitstaande bedrag vir die kliënt. Kredietlimiet moet ten minste {0} wees
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuwe kredietlimiet is minder as die huidige uitstaande bedrag vir die kliënt. Kredietlimiet moet ten minste {0} wees
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseer op' en 'Groepeer' kan nie dieselfde wees nie
DocType: Sales Person,Sales Person Targets,Verkope persoon teikens
@@ -852,7 +855,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Voltooi
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Basis
DocType: Timesheet,Total Billed Hours,Totale gefaktureerde ure
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Skryf af Bedrag
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Skryf af Bedrag
DocType: Leave Block List Allow,Allow User,Laat gebruiker toe
DocType: Journal Entry,Bill No,Rekening No
DocType: Company,Gain/Loss Account on Asset Disposal,Wins / Verliesrekening op Bateverkope
@@ -882,7 +885,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Betalinginskrywing is reeds geskep
DocType: Request for Quotation,Get Suppliers,Kry Verskaffers
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview Salary Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Rekening {0} is verskeie kere ingevoer
DocType: Account,Expenses Included In Valuation,Uitgawes Ingesluit in Waardasie
@@ -902,6 +905,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} het fooi geldigheid tot {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Boomstipe
DocType: BOM Explosion Item,Qty Consumed Per Unit,Aantal verbruik per eenheid
+DocType: GST Account,IGST Account,IGST rekening
DocType: Serial No,Warranty Expiry Date,Garantie Vervaldatum
DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en pakhuis
DocType: Hub Settings,Unregister,Deregistreer
@@ -914,6 +918,7 @@
DocType: Journal Entry,Credit Card Entry,Kredietkaartinskrywing
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Maatskappy en Rekeninge
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,In Waarde
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Ongeldige plasings tyd
DocType: Lead,Campaign Name,Veldtog Naam
DocType: Selling Settings,Close Opportunity After Days,Sluit geleentheid na dae
,Reserved,voorbehou
@@ -936,7 +941,7 @@
DocType: Budget,Budget Against,Begroting teen
DocType: Employee,Cell Number,Selfoonnommer
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Daar is geen werknemer vir die gegewe kriteria nie. Kontroleer dat Salarisstrokies nie reeds geskep is nie.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Outomatiese Materiaal Versoeke Genereer
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Outomatiese Materiaal Versoeke Genereer
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,verloor
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,U kan nie huidige voucher insleutel in die kolom "Teen Journal Entry 'nie
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Gereserveer vir vervaardiging
@@ -944,7 +949,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energie
DocType: Opportunity,Opportunity From,Geleentheid Van
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Maandelikse salarisverklaring.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Kies asseblief 'n tabel
DocType: BOM,Website Specifications,Webwerf spesifikasies
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} is 'n ongeldige e-posadres in 'Ontvangers'
@@ -1011,14 +1016,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Aanhaling gevra
DocType: Vital Signs,Heart Rate / Pulse,Hartslag / Pols
DocType: Company,Default Bank Account,Verstekbankrekening
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Om te filter gebaseer op Party, kies Party Type eerste"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Om te filter gebaseer op Party, kies Party Type eerste"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Op Voorraad Voorraad' kan nie nagegaan word nie omdat items nie afgelewer word via {0}
DocType: Vehicle,Acquisition Date,Verkrygingsdatum
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Items met 'n hoër gewig sal hoër vertoon word
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab toetse en Vital Signs
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankversoening Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Ry # {0}: Bate {1} moet ingedien word
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Ry # {0}: Bate {1} moet ingedien word
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Geen werknemer gevind nie
DocType: Subscription,Stopped,gestop
DocType: Item,If subcontracted to a vendor,As onderaannemer aan 'n ondernemer
@@ -1035,7 +1040,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Laai jou briefkop op (Hou dit webvriendelik as 900px by 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rekening {2} kan nie 'n Groep wees nie
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Itemreeks {idx}: {doctype} {docname} bestaan nie in die boks '{doctype}' tabel nie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Geen take nie
DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velde na variant
DocType: Asset,Opening Accumulated Depreciation,Opening Opgehoopte Waardevermindering
@@ -1049,7 +1054,6 @@
DocType: Setup Progress Action,Action Doctype,Aksie Doctype
,Production Order Stock Report,Produksie Voorraad Voorraad Verslag
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Sensitiwiteitsbenaming.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe
DocType: HR Settings,Retirement Age,Aftree-ouderdom
DocType: Bin,Moving Average Rate,Beweeg gemiddelde koers
DocType: Production Planning Tool,Select Items,Kies items
@@ -1079,7 +1083,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Geprojekteerde hoeveelheid
DocType: Sales Invoice,Payment Due Date,Betaaldatum
DocType: Drug Prescription,Interval UOM,Interval UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Item Variant {0} bestaan reeds met dieselfde eienskappe
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Item Variant {0} bestaan reeds met dieselfde eienskappe
DocType: Item,Hub Publishing Details,Hub Publishing Details
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Oopmaak'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Oop om te doen
@@ -1109,7 +1113,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Omskakel krediet limiet tjek by verkope bestelling
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Prestasiebeoordeling.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktiveer 'Gebruik vir winkelwagentje', aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Inskrywing {0} is gekoppel aan bestelling {1}, maak seker of dit as voorskot in hierdie faktuur getrek word."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Inskrywing {0} is gekoppel aan bestelling {1}, maak seker of dit as voorskot in hierdie faktuur getrek word."
DocType: Sales Invoice Item,Stock Details,Voorraadbesonderhede
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekwaarde
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Punt van koop
@@ -1148,9 +1152,10 @@
DocType: Production Order,Plan material for sub-assemblies,Beplan materiaal vir sub-gemeentes
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Verkope Vennote en Territory
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} moet aktief wees
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Sluiting (Opening + Totaal)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Sluiting (Opening + Totaal)
DocType: Journal Entry,Depreciation Entry,Waardevermindering Inskrywing
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Kies asseblief die dokument tipe eerste
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Druk in rekeninggeld
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Kanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standaard
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Reeksnommer {0} behoort nie aan item {1} nie
@@ -1176,7 +1181,7 @@
DocType: Supplier,Default Payable Accounts,Verstekbetaalbare rekeninge
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Werknemer {0} is nie aktief of bestaan nie
DocType: Fee Structure,Components,komponente
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Gee asb. Bate-kategorie in Item {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Gee asb. Bate-kategorie in Item {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Itemvarianante {0} opgedateer
DocType: Quality Inspection Reading,Reading 6,Lees 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1185,7 +1190,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Aankoopfaktuur Advance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Ry {0}: Kredietinskrywing kan nie gekoppel word aan 'n {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Definieer begroting vir 'n finansiële jaar.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Verstek Bank / Kontant rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies word.
DocType: Lead,LEAD-,lood
DocType: Employee,Permanent Address Is,Permanente adres is
@@ -1196,14 +1200,14 @@
DocType: Item,Is Purchase Item,Is Aankoop Item
DocType: Journal Entry Account,Purchase Invoice,Aankoopfaktuur
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Nuwe verkope faktuur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Nuwe verkope faktuur
DocType: Stock Entry,Total Outgoing Value,Totale uitgaande waarde
DocType: Physician,Appointments,aanstellings
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en sluitingsdatum moet binne dieselfde fiskale jaar wees
DocType: Lead,Request for Information,Versoek vir inligting
,LeaderBoard,leader
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tarief Met Margin (Maatskappy Geld)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sinkroniseer vanlyn fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sinkroniseer vanlyn fakture
DocType: Payment Request,Paid,betaal
DocType: Program Fee,Program Fee,Programfooi
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1229,6 +1233,7 @@
,Company Name,maatskappynaam
DocType: SMS Center,Total Message(s),Totale boodskap (s)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Kies Item vir Oordrag
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
DocType: Purchase Invoice,Additional Discount Percentage,Bykomende kortingspersentasie
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Bekyk 'n lys van al die hulpvideo's
DocType: Agriculture Analysis Criteria,Soil Texture,Grondstruktuur
@@ -1256,7 +1261,7 @@
DocType: BOM Website Item,BOM Website Item,BOM Webwerf Item
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Laai jou briefhoof en logo op. (jy kan dit later wysig).
DocType: Timesheet Detail,Bill,Bill
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Volgende Depresiasie Datum word ingeskryf as vervaldatum
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Volgende Depresiasie Datum word ingeskryf as vervaldatum
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,wit
DocType: SMS Center,All Lead (Open),Alle Lood (Oop)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ry {0}: Aantal nie beskikbaar vir {4} in pakhuis {1} by die plasing van die inskrywing ({2} {3})
@@ -1272,7 +1277,7 @@
DocType: Lead,Next Contact Date,Volgende kontak datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal
DocType: Healthcare Settings,Appointment Reminder,Aanstelling Herinnering
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in
DocType: Program Enrollment Tool Student,Student Batch Name,Studentejoernaal
DocType: Consultation,Doctor,dokter
DocType: Holiday List,Holiday List Name,Vakansie Lys Naam
@@ -1288,7 +1293,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Verlof toekenningsgereedskap
DocType: Item,Hub Category to Publish,Hub Kategorie om te publiseer
DocType: Leave Block List,Leave Block List Dates,Los blokkie lys datums
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
DocType: Sales Invoice,Billing Address GSTIN,Rekeningadres GSTIN
+DocType: Assessment Plan,Evaluate,evalueer
DocType: Workstation,Net Hour Rate,Netto Uurtarief
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost Purchase Receipt
DocType: Company,Default Terms,Standaard terme
@@ -1312,7 +1319,7 @@
DocType: Agriculture Task,Urgent,dringende
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Spesifiseer asseblief 'n geldige ry-ID vir ry {0} in tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan nie veranderlike vind nie:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Kies asseblief 'n veld om van numpad te wysig
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Kies asseblief 'n veld om van numpad te wysig
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Kan nie 'n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gaan na die lessenaar en begin met die gebruik van ERPNext
DocType: Item,Manufacturer,vervaardiger
@@ -1320,7 +1327,7 @@
DocType: Purchase Receipt,PREC-RET-,Prec-RET-
DocType: POS Profile,Sales Invoice Payment,Verkope faktuur betaling
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Verkoopbedrag
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Verkoopbedrag
DocType: Repayment Schedule,Interest Amount,Rente Bedrag
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,U is die koste-erkenning vir hierdie rekord. Dateer asseblief die 'Status' op en stoor
DocType: Serial No,Creation Document No,Skeppingsdokument nr
@@ -1344,7 +1351,7 @@
DocType: GL Entry,Against,teen
DocType: Item,Default Selling Cost Center,Verstekverkoopsentrum
DocType: Sales Partner,Implementation Partner,Implementeringsvennoot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Poskode
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Poskode
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Verkoopsbestelling {0} is {1}
DocType: Opportunity,Contact Info,Kontakbesonderhede
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Maak voorraadinskrywings
@@ -1371,7 +1378,7 @@
DocType: Patient,Default Currency,Verstek Geld
DocType: Expense Claim,From Employee,Van Werknemer
DocType: Driver,Cellphone Number,Selfoonnommer
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Waarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is"
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Waarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is"
DocType: Journal Entry,Make Difference Entry,Maak Verskil Inskrywing
DocType: Upload Attendance,Attendance From Date,Bywoning vanaf datum
DocType: Appraisal Template Goal,Key Performance Area,Sleutelprestasie-area
@@ -1400,7 +1407,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Aksie Naam
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Beginjaar
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Eerste 2 syfers van GSTIN moet ooreenstem met staatsnommer {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Eerste 2 syfers van GSTIN moet ooreenstem met staatsnommer {0}
DocType: Purchase Invoice,Start date of current invoice's period,Begin datum van huidige faktuur se tydperk
DocType: Salary Slip,Leave Without Pay,Los sonder betaling
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapasiteitsbeplanning fout
@@ -1411,7 +1418,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Openingsrekeningkundige balans
,GST Sales Register,GST Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,Verkope Faktuur Vooruit
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Niks om te versoek nie
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Niks om te versoek nie
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Kies jou domeine
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Nog 'n begroting rekord '{0}' bestaan reeds teen {1} '{2}' vir fiskale jaar {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Velds sal eers oor kopieë gekopieer word.
@@ -1421,11 +1428,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit sal aangeheg word aan die itemkode van die variant. As u afkorting byvoorbeeld "SM" is en die itemkode "T-SHIRT" is, sal die itemkode van die variant "T-SHIRT-SM" wees."
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netto betaal (in woorde) sal sigbaar wees sodra jy die Salary Slip stoor.
DocType: Purchase Invoice,Is Return,Is Terug
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,versigtigheid
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,versigtigheid
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Terug / Debiet Nota
DocType: Price List Country,Price List Country,Pryslys Land
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} geldige reeksnommers vir item {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} geldige reeksnommers vir item {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Kode kan nie vir Serienommer verander word nie.
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Gesprekfaktor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Voer asseblief die Kode in om groepsnommer te kry
@@ -1436,7 +1443,7 @@
DocType: Account,Balance Sheet,Balansstaat
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Kostesentrum vir item met itemkode '
DocType: Fee Validity,Valid Till,Geldig tot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Dieselfde item kan nie verskeie kere ingevoer word nie.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe"
DocType: Lead,Lead,lood
@@ -1465,7 +1472,7 @@
DocType: Employee Loan Application,Repayment Info,Terugbetalingsinligting
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Inskrywings' kan nie leeg wees nie
DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Dupliseer ry {0} met dieselfde {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupliseer ry {0} met dieselfde {1}
,Trial Balance,Proefbalans
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Fiskale jaar {0} nie gevind nie
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Opstel van werknemers
@@ -1529,7 +1536,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Verkoopsbestelling {0} is nie geldig nie
DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarsku vir nuwe versoek vir kwotasies
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Aankooporders help om jou aankope te beplan en op te volg
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Jammer, maatskappye kan nie saamgevoeg word nie"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Jammer, maatskappye kan nie saamgevoeg word nie"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Voorskrifte
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Die totale uitgawe / oordraghoeveelheid {0} in materiaalversoek {1} \ kan nie groter wees as versoekte hoeveelheid {2} vir item {3}
@@ -1552,7 +1559,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekte uitgawes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Ry {0}: Aantal is verpligtend
DocType: Agriculture Analysis Criteria,Agriculture,Landbou
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sinkroniseer meesterdata
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sinkroniseer meesterdata
DocType: Asset Repair,Repair Cost,Herstel koste
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,U produkte of dienste
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kon nie inteken nie
@@ -1578,7 +1585,7 @@
DocType: Student Group Student,Group Roll Number,Groeprolnommer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",Vir {0} kan slegs kredietrekeninge gekoppel word teen 'n ander debietinskrywing
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totaal van alle taakgewigte moet wees: 1. Pas asseblief die gewigte van alle projektaakse dienooreenkomstig aan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Item {0} moet 'n Subkontrakteerde Item wees
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitaal Uitrustings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prysreël word eers gekies gebaseer op 'Apply On' -veld, wat Item, Itemgroep of Handelsnaam kan wees."
@@ -1603,7 +1610,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
DocType: Item,Website Item Groups,Webtuiste Item Groepe
DocType: Purchase Invoice,Total (Company Currency),Totaal (Maatskappy Geld)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Serienommer {0} het meer as een keer ingeskryf
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Serienommer {0} het meer as een keer ingeskryf
DocType: Journal Entry,Journal Entry,Joernaalinskrywing
DocType: Expense Claim Advance,Unclaimed amount,Onopgeëiste bedrag
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} items aan die gang
@@ -1635,6 +1642,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Jy moet winkelwagentjie aktiveer
DocType: Payment Entry,Writeoff,Afskryf
+DocType: Stock Settings,Naming Series Prefix,Benaming van die reeksreeks
DocType: Appraisal Template Goal,Appraisal Template Goal,Evalueringsjabloon doel
DocType: Salary Component,Earning,verdien
DocType: Supplier Scorecard,Scoring Criteria,Scoring Criteria
@@ -1664,6 +1672,7 @@
DocType: Employee,EMP/,OBP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Kies asseblief bondels vir batch item
DocType: Asset,Depreciation Schedules,Waardeverminderingskedules
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Volgende rekeninge kan gekies word in GST-instellings:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Aansoek tydperk kan nie buite verlof toekenning tydperk
DocType: Activity Cost,Projects,projekte
DocType: Payment Request,Transaction Currency,Transaksie Geld
@@ -1690,14 +1699,14 @@
DocType: Student Admission,Eligibility and Details,Geskiktheid en besonderhede
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Netto verandering in vaste bate
DocType: Leave Control Panel,Leave blank if considered for all designations,Los leeg as dit oorweeg word vir alle benamings
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Maks: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Vanaf Datetime
DocType: Email Digest,For Company,Vir Maatskappy
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikasie-logboek.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Versoek vir kwotasie is gedeaktiveer om toegang te verkry tot die portaal, vir meer tjekpoortinstellings."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Verskaffer Scorecard Scoring Variable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Koopbedrag
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Koopbedrag
DocType: Sales Invoice,Shipping Address Name,Posadres
DocType: Material Request,Terms and Conditions Content,Terme en voorwaardes Inhoud
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Daar was foute om Kursusskedule te skep
@@ -1709,7 +1718,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Hoe hoër die getal, hoe hoër die prioriteit"
,Purchase Invoice Trends,Aankoop faktuur neigings
DocType: Employee,Better Prospects,Beter vooruitsigte
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ry # {0}: Die bondel {1} het slegs {2} aantal. Kies asseblief nog 'n bondel wat {3} aantal beskik of verdeel die ry in veelvoudige rye, om te lewer / uit te voer uit veelvuldige bondels"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ry # {0}: Die bondel {1} het slegs {2} aantal. Kies asseblief nog 'n bondel wat {3} aantal beskik of verdeel die ry in veelvoudige rye, om te lewer / uit te voer uit veelvuldige bondels"
DocType: Vehicle,License Plate,Lisensiebord
DocType: Appraisal,Goals,Doelwitte
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Kies POS-profiel
@@ -1847,7 +1856,7 @@
DocType: Sales Invoice Item,Brand Name,Handelsnaam
DocType: Purchase Receipt,Transporter Details,Vervoerder besonderhede
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Gebruiker {0} is reeds aan Geneesheer toegewys {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Boks
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Moontlike Verskaffer
DocType: Budget,Monthly Distribution,Maandelikse Verspreiding
@@ -1906,14 +1915,14 @@
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer beplanningsaktiwiteite vir X dae van vooraf.
DocType: HR Settings,Stop Birthday Reminders,Stop verjaardag herinnerings
DocType: SMS Center,Receiver List,Ontvanger Lys
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Soek item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Soek item
DocType: Payment Schedule,Payment Amount,Betalingsbedrag
DocType: Patient Appointment,Referring Physician,Verwysende geneesheer
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruik Bedrag
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Netto verandering in kontant
DocType: Assessment Plan,Grading Scale,Graderingskaal
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,Reeds afgehandel
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Reeds afgehandel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Voorraad in die hand
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Suksesvolle invoer!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betaling Versoek bestaan reeds {0}
@@ -1959,7 +1968,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseer op logs teen hierdie Voertuig. Sien die tydlyn hieronder vir besonderhede
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1}
DocType: Customer,Default Price List,Standaard pryslys
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Bate Beweging rekord {0} geskep
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Bate Beweging rekord {0} geskep
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,U kan nie fiskale jaar {0} uitvee nie. Fiskale jaar {0} word as verstek in Globale instellings gestel
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Daar bestaan reeds 'n kliënt met dieselfde naam
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dit sal salarisstrokies indien en toevallingsjoernaalinskrywing skep. Wil jy voortgaan?
@@ -1973,13 +1982,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,pryse
DocType: Quotation,Term Details,Termyn Besonderhede
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kan nie meer as {0} studente vir hierdie studente groep inskryf nie.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totaal (Sonder Belasting)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Loodtelling
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} moet groter as 0 wees
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Voorraad beskikbaar
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Voorraad beskikbaar
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasiteitsbeplanning vir (Dae)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,verkryging
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Geen van die items het enige verandering in hoeveelheid of waarde nie.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Verpligte veld - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Verpligte veld - Program
DocType: Special Test Template,Result Component,Resultaat Komponent
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Waarborg eis
,Lead Details,Loodbesonderhede
@@ -2008,6 +2018,7 @@
DocType: Student Sibling,Studying in Same Institute,Studeer in dieselfde instituut
DocType: Territory,Territory Manager,Territory Manager
DocType: Packed Item,To Warehouse (Optional),Na pakhuis (opsioneel)
+DocType: GST Settings,GST Accounts,GST Rekeninge
DocType: Payment Entry,Paid Amount (Company Currency),Betaalbedrag (Maatskappy Geld)
DocType: Purchase Invoice,Additional Discount,Bykomende afslag
DocType: Selling Settings,Selling Settings,Verkoop instellings
@@ -2080,7 +2091,7 @@
DocType: Student Group Instructor,Student Group Instructor,Studentegroepinstrukteur
DocType: Grant Application,Assessment Mark (Out of 10),Assesseringspunt (uit 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Main
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Main
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Stel voorvoegsel vir nommering van reekse op u transaksies
DocType: Employee Attendance Tool,Employees HTML,Werknemers HTML
@@ -2109,7 +2120,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplikaatreeksnommer vir item {0} ingevoer
DocType: Shipping Rule Condition,A condition for a Shipping Rule,'N Voorwaarde vir 'n verskepingsreël
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Kom asseblief in
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kan nie oorbetaal vir Item {0} in ry {1} meer as {2}. Om oor-fakturering toe te laat, stel asseblief in Koop instellings"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kan nie oorbetaal vir Item {0} in ry {1} meer as {2}. Om oor-fakturering toe te laat, stel asseblief in Koop instellings"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Onderhoud Log
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Stel asseblief die filter op grond van item of pakhuis
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Die netto gewig van hierdie pakket. (bereken outomaties as som van netto gewig van items)
@@ -2128,7 +2139,7 @@
DocType: Course,Course Abbreviation,Kursus Afkorting
DocType: Student Leave Application,Student Leave Application,Studenteverlof Aansoek
DocType: Item,Will also apply for variants,Sal ook aansoek doen vir variante
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Bate kan nie gekanselleer word nie, want dit is reeds {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Bate kan nie gekanselleer word nie, want dit is reeds {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Werknemer {0} op Halwe dag op {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Totale werksure moet nie groter wees nie as maksimum werksure {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,op
@@ -2140,7 +2151,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Jy het dubbele items ingevoer. Regstel asseblief en probeer weer.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Mede
DocType: Asset Movement,Asset Movement,Batebeweging
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Nuwe karretjie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Nuwe karretjie
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} is nie 'n seriële item nie
DocType: SMS Center,Create Receiver List,Skep Ontvanger Lys
DocType: Vehicle,Wheels,wiele
@@ -2155,7 +2166,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeninggeldeenheid
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Dui aan dat die pakket deel van hierdie aflewering is (Slegs Konsep)
DocType: Soil Texture,Loam,leem
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Ry {0}: Due Date kan nie voor die posdatum wees nie
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Ry {0}: Due Date kan nie voor die posdatum wees nie
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Maak betalinginskrywing
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Hoeveelheid vir item {0} moet minder wees as {1}
,Sales Invoice Trends,Verkoopsfaktuur neigings
@@ -2178,7 +2189,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update Response
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Jy het reeds items gekies van {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van die Maandelikse Verspreiding
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Lotnommer is verpligtend
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Lotnommer is verpligtend
DocType: Sales Person,Parent Sales Person,Ouer Verkoopspersoon
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Hoog na laag
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Kies die program eerste
@@ -2210,9 +2221,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Daar was foute.
DocType: Guardian,Guardian Interests,Voogbelange
DocType: Naming Series,Current Value,Huidige waarde
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Verskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Verskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar
DocType: Education Settings,Instructor Records to be created by,Instrukteur Rekords wat geskep moet word deur
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} geskep
+DocType: GST Account,GST Account,GST rekening
DocType: Delivery Note Item,Against Sales Order,Teen verkoopsbestelling
,Serial No Status,Serial No Status
DocType: Payment Entry Reference,Outstanding,uitstaande
@@ -2245,7 +2257,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Verwysingsreeks
DocType: Installation Note,Installation Time,Installasie Tyd
DocType: Sales Invoice,Accounting Details,Rekeningkundige Besonderhede
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Vee al die transaksies vir hierdie maatskappy uit
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Vee al die transaksies vir hierdie maatskappy uit
DocType: Patient,O Positive,O Positief
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Produksie Orde # {3}. Dateer asseblief die operasiestatus op deur Tydlogs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,beleggings
@@ -2311,9 +2323,10 @@
DocType: Task,Actual End Date (via Time Sheet),Werklike Einddatum (via Tydblad)
DocType: Soil Texture,Soil Type,Grondsoort
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Bedrag {0} {1} teen {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Nuwe boodskap
,Quotation Trends,Aanhalingstendense
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Itemgroep nie genoem in itemmeester vir item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Debiet Vir rekening moet 'n Ontvangbare rekening wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Debiet Vir rekening moet 'n Ontvangbare rekening wees
DocType: Shipping Rule,Shipping Amount,Posgeld
DocType: Supplier Scorecard Period,Period Score,Periode telling
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Voeg kliënte by
@@ -2324,7 +2337,7 @@
,Vehicle Expenses,Voertuiguitgawes
DocType: Serial No,Invoice Details,Faktuur besonderhede
DocType: Grant Application,Show on Website,Wys op die webwerf
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Verwagte waarde na nuttige lewensduur moet groter as of gelyk wees aan {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Verwagte waarde na nuttige lewensduur moet groter as of gelyk wees aan {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Begin aan
DocType: Hub Category,Hub Category,Hub Kategorie
DocType: Purchase Invoice,SEZ,Sez
@@ -2353,9 +2366,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Bykomende kortingsbedrag
DocType: Patient,Patient Details,Pasiëntbesonderhede
DocType: Patient,B Positive,B Positief
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ry # {0}: Hoeveelheid moet 1 wees, aangesien item 'n vaste bate is. Gebruik asseblief aparte ry vir veelvuldige aantal."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ry # {0}: Hoeveelheid moet 1 wees, aangesien item 'n vaste bate is. Gebruik asseblief aparte ry vir veelvuldige aantal."
DocType: Leave Block List Allow,Leave Block List Allow,Laat blokblokkering toe
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr kan nie leeg of spasie wees nie
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr kan nie leeg of spasie wees nie
DocType: Patient Medical Record,Patient Medical Record,Pasiënt Mediese Rekord
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Groep na Nie-Groep
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
@@ -2382,7 +2395,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} word negatief {1} vir Item {2} by Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak
DocType: Email Digest,Pending Sales Orders,Hangende verkooporders
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
DocType: Healthcare Settings,Remind Before,Herinner Voor
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Gespreksfaktor word benodig in ry {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2405,6 +2418,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Kan nie 'n RFQ vir geen kwotasie opstel nie
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Totale aftrekking
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Kies 'n rekening om in rekeningmunt te druk
,Production Analytics,Produksie Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseer op transaksies teen hierdie pasiënt. Sien die tydlyn hieronder vir besonderhede
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Koste opgedateer
@@ -2459,12 +2473,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Kies Maatskappy ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Los leeg indien oorweeg vir alle departemente
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Soorte indiensneming (permanent, kontrak, intern ens.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} is verpligtend vir item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} is verpligtend vir item {1}
DocType: Payroll Entry,Fortnightly,tweeweeklikse
DocType: Currency Exchange,From Currency,Van Geld
DocType: Vital Signs,Weight (In Kilogram),Gewig (In Kilogram)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",hoofstukke / hoofstuknaam laat leeg outomaties ingestel nadat die hoofstuk gestoor is.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Stel asseblief GST-rekeninge in GST-instellings
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Tipe besigheid
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kies asseblief Toegewysde bedrag, faktuurtipe en faktuurnommer in ten minste een ry"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Koste van nuwe aankope
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Verkoopsbestelling benodig vir item {0}
@@ -2502,7 +2518,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Daar moet 'n standaard inkomende e-pos rekening wees sodat dit kan werk. Stel asseblief 'n standaard inkomende e-pos rekening (POP / IMAP) op en probeer weer.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program in die Fooistruktuur en Studentegroep {0} is anders.
DocType: Fee Schedule,Receivable Account,Ontvangbare rekening
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Ry # {0}: Bate {1} is reeds {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Ry # {0}: Bate {1} is reeds {2}
DocType: Quotation Item,Stock Balance,Voorraadbalans
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Verkoopsbestelling tot Betaling
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,hoof uitvoerende beampte
@@ -2533,7 +2549,7 @@
DocType: Student,Guardians,voogde
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Pryse sal nie getoon word indien Pryslys nie vasgestel is nie
DocType: Stock Entry,Total Incoming Value,Totale Inkomende Waarde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Debiet na is nodig
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Debiet na is nodig
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tydskrifte help om tred te hou met tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Aankooppryslys
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates van verskaffers telkaart veranderlikes.
@@ -2576,6 +2592,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,om weer terug te keer.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Uitruil wins / verlies
DocType: Opportunity,Lost Reason,Verlore Rede
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Ry # {0}: Rekening {1} behoort nie aan maatskappy nie {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nuwe adres
DocType: Quality Inspection,Sample Size,Steekproefgrootte
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vul asseblief die kwitansie dokument in
@@ -2631,8 +2648,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Volgende kontak datum kan nie in die verlede wees nie
DocType: Company,For Reference Only.,Slegs vir verwysing.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Geneesheer {0} nie beskikbaar op {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Kies lotnommer
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ongeldige {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Kies lotnommer
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Ongeldige {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Verwysings Inv
DocType: Sales Invoice Advance,Advance Amount,Voorskotbedrag
@@ -2645,7 +2663,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Stel as gesluit
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Geen item met strepieskode {0}
DocType: Normal Test Items,Require Result Value,Vereis Resultaatwaarde
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Saaknommer kan nie 0 wees nie
DocType: Item,Show a slideshow at the top of the page,Wys 'n skyfievertoning bo-aan die bladsy
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,BOMs
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,winkels
@@ -2669,8 +2686,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiseer die bedrywighede, bedryfskoste en gee 'n unieke operasie nee vir u bedrywighede."
DocType: Water Analysis,Origin,oorsprong
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy 'n ander {3} teen dieselfde {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Kies verander bedrag rekening
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Kies verander bedrag rekening
DocType: Purchase Invoice,Price List Currency,Pryslys Geld
DocType: Naming Series,User must always select,Gebruiker moet altyd kies
DocType: Stock Settings,Allow Negative Stock,Laat negatiewe voorraad toe
@@ -2726,7 +2743,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Waarsku vir nuwe aankoopbestellings
DocType: Quality Inspection Reading,Reading 9,Lees 9
DocType: Supplier,Is Frozen,Is bevrore
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Groepknooppakhuis mag nie vir transaksies kies nie
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Groepknooppakhuis mag nie vir transaksies kies nie
DocType: Buying Settings,Buying Settings,Koop instellings
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nommer vir 'n afgeronde goeie item
DocType: Upload Attendance,Attendance To Date,Bywoning tot datum
@@ -2740,16 +2757,18 @@
DocType: Grant Application,Organization,organisasie
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student Groep Naam
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Wys ontplofte aansig
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Fooie skep
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Maak asseblief seker dat u regtig alle transaksies vir hierdie maatskappy wil verwyder. Jou meesterdata sal bly soos dit is. Hierdie handeling kan nie ongedaan gemaak word nie.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Maak asseblief seker dat u regtig alle transaksies vir hierdie maatskappy wil verwyder. Jou meesterdata sal bly soos dit is. Hierdie handeling kan nie ongedaan gemaak word nie.
DocType: Room,Room Number,Kamer nommer
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ongeldige verwysing {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ongeldige verwysing {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan nie groter wees as beplande quanitity ({2}) in Produksie Orde {3}
DocType: Shipping Rule,Shipping Rule Label,Poslys van die skeepsreël
DocType: Journal Entry Account,Payroll Entry,Betaalstaatinskrywing
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Maak belasting sjabloon
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Grondstowwe kan nie leeg wees nie.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item."
DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Vinnige Blaar Inskrywing
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,U kan nie koers verander as BOM enige item genoem het nie
@@ -2820,7 +2839,7 @@
DocType: Membership,USD,dollar
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Maak faktuur
DocType: Selling Settings,Auto close Opportunity after 15 days,Vakansie sluit geleentheid na 15 dae
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankoopbestellings word nie toegelaat vir {0} weens 'n telkaart wat staan van {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankoopbestellings word nie toegelaat vir {0} weens 'n telkaart wat staan van {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Eindejaar
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwotasie / Lood%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Kontrak Einddatum moet groter wees as Datum van aansluiting
@@ -2904,7 +2923,7 @@
DocType: Products Settings,Products per Page,Produkte per bladsy
DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande koers
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organisasie tak meester.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,of
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,of
DocType: Sales Order,Billing Status,Rekeningstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Gee 'n probleem aan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility uitgawes
@@ -2913,11 +2932,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Gewig
DocType: Buying Settings,Default Buying Price List,Verstek kooppryslys
DocType: Payroll Entry,Salary Slip Based on Timesheet,Salarisstrokie gebaseer op tydsopgawe
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Koopkoers
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Koopkoers
DocType: Notification Control,Sales Order Message,Verkoopsvolgorde
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Stel verstekwaardes soos Maatskappy, Geld, Huidige fiskale jaar, ens."
DocType: Payment Entry,Payment Type,Tipe van betaling
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Kies asseblief 'n bondel vir item {0}. Kan nie 'n enkele bondel vind wat aan hierdie vereiste voldoen nie
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Kies asseblief 'n bondel vir item {0}. Kan nie 'n enkele bondel vind wat aan hierdie vereiste voldoen nie
DocType: Hub Category,Parent Category,Ouer Kategorie
DocType: Payroll Entry,Select Employees,Kies Werknemers
DocType: Opportunity,Potential Sales Deal,Potensiële verkoopsooreenkoms
@@ -2956,7 +2975,7 @@
DocType: Bin,Reserved Quantity,Gereserveerde hoeveelheid
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Voer asseblief 'n geldige e-posadres in
DocType: Volunteer Skill,Volunteer Skill,Vrywilligheidsvaardigheid
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Kies asseblief 'n item in die kar
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Kies asseblief 'n item in die kar
DocType: Landed Cost Voucher,Purchase Receipt Items,Aankoopontvangste-items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Aanpassings vorms
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,agterstallige
@@ -2976,7 +2995,7 @@
DocType: Item Reorder,Material Request Type,Materiaal Versoek Tipe
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accurale Joernaal Inskrywing vir salarisse vanaf {0} tot {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Stuur Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage is vol, het nie gestoor nie"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage is vol, het nie gestoor nie"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Ry {0}: UOM Gesprekfaktor is verpligtend
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Kamer kapasiteit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,ref
@@ -2998,7 +3017,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Volg Leiers volgens Nywerheidstipe.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Gaan na Letterheads
DocType: Item Supplier,Item Supplier,Item Verskaffer
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Kies asseblief 'n waarde vir {0} kwotasie_ tot {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresse.
DocType: Company,Stock Settings,Voorraadinstellings
@@ -3051,7 +3070,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Noem asseblief geen besoeke benodig nie
DocType: Stock Settings,Default Valuation Method,Verstekwaardasiemetode
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,fooi
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Werk aan die gang. Dit kan 'n rukkie neem.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Werk aan die gang. Dit kan 'n rukkie neem.
DocType: Vehicle Log,Fuel Qty,Brandstof Aantal
DocType: Production Order Operation,Planned Start Time,Beplande aanvangstyd
DocType: Course,Assessment,assessering
@@ -3065,6 +3084,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Totale uitstaande bedrag
DocType: Sales Partner,Targets,teikens
DocType: Price List,Price List Master,Pryslys Meester
+DocType: GST Account,CESS Account,CESS-rekening
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle verkoops transaksies kan gemerk word teen verskeie ** Verkope Persone ** sodat u teikens kan stel en monitor.
,S.O. No.,SO nr
apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Kies Pasiënt
@@ -3108,7 +3128,7 @@
,Salary Register,Salarisregister
DocType: Warehouse,Parent Warehouse,Ouer Warehouse
DocType: C-Form Invoice Detail,Net Total,Netto totaal
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definieer verskillende leningstipes
DocType: Bin,FCFS Rate,FCFS-tarief
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Uitstaande bedrag
@@ -3154,7 +3174,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Bestuur Territory Tree.
DocType: Journal Entry Account,Sales Invoice,Verkoopsfaktuur
DocType: Journal Entry Account,Party Balance,Partybalans
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Kies asseblief Verkoop afslag aan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Kies asseblief Verkoop afslag aan
DocType: Stock Settings,Sample Retention Warehouse,Sample Retention Warehouse
DocType: Company,Default Receivable Account,Verstek ontvangbare rekening
DocType: Physician,Physician Schedule,Geneeskundige Skedule
@@ -3164,7 +3184,7 @@
DocType: Subscription,Half-yearly,Halfjaarlikse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad
DocType: Lab Test,LabTest Approver,LabTest Approver
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U het reeds geassesseer vir die assesseringskriteria ().
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,U het reeds geassesseer vir die assesseringskriteria ().
DocType: Vehicle Service,Engine Oil,Enjin olie
DocType: Sales Invoice,Sales Team1,Verkoopspan1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Item {0} bestaan nie
@@ -3173,6 +3193,7 @@
DocType: Company,Default Inventory Account,Verstek voorraad rekening
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Ry {0}: Voltooide hoeveelheid moet groter as nul wees.
DocType: Antibiotic,Antibiotic Name,Antibiotiese Naam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
DocType: Purchase Invoice,Apply Additional Discount On,Pas bykomende afslag aan
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Kies Tipe ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,'N Skakel na al die grondeenhede waarin die Gewas groei
@@ -3227,7 +3248,7 @@
DocType: Patient,Personal and Social History,Persoonlike en Sosiale Geskiedenis
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Gebruiker {0} geskep
DocType: Fee Schedule,Fee Breakup for each student,Fooi vir elke student
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totale voorskot ({0}) teen Bestelling {1} kan nie groter wees as die Grand Total ({2}) nie.
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totale voorskot ({0}) teen Bestelling {1} kan nie groter wees as die Grand Total ({2}) nie.
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Kies Maandelikse Verspreiding om teikens oor verskillende maande te versprei.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Verander kode
DocType: Purchase Invoice Item,Valuation Rate,Waardasietempo
@@ -3290,7 +3311,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Joernaal is verpligtend in ry {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Aankoopontvangste Item verskaf
DocType: Payment Entry,Pay,betaal
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Tot Dattyd
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logs vir die instandhouding van sms-leweringstatus
DocType: Accounts Settings,Make Payment via Journal Entry,Betaal via Joernaal Inskrywing
@@ -3367,8 +3387,8 @@
DocType: Supplier,Credit Limit,Krediet limiet
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Gem. Verkooppryslys
DocType: Production Plan Sales Order,Salse Order Date,Salse Besteldatum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe
DocType: Salary Component,Salary Component,Salaris Komponent
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Betalingsinskrywings {0} is nie gekoppel nie
DocType: GL Entry,Voucher No,Voucher Nr
,Lead Owner Efficiency,Leier Eienaar Efficiency
@@ -3414,14 +3434,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Waardevermindering Uitgeëis as gevolg van verkoop van bates
DocType: Member,Member,lid
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Bestuur adresse
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
DocType: Pricing Rule,Item Code,Itemkode
DocType: Production Planning Tool,Create Production Orders,Skep Produksie Bestellings
DocType: Serial No,Warranty / AMC Details,Waarborg / AMC Besonderhede
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Kies studente handmatig vir die aktiwiteitsgebaseerde groep
DocType: Journal Entry,User Remark,Gebruikers opmerking
DocType: Lead,Market Segment,Marksegment
-DocType: Crop,Agriculture Manager,Landboubestuurder
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Landboubestuurder
DocType: Supplier Scorecard Period,Variables,Veranderlikes
DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werkgeskiedenis
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Dr),Sluiting (Dr)
@@ -3438,19 +3457,19 @@
DocType: Production Planning Tool,Create Material Requests,Skep Materiaal Versoeke
DocType: Employee Education,School/University,Skool / Universiteit
DocType: Payment Request,Reference Details,Verwysingsbesonderhede
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Verwagte Waarde Na Nuttige Lewe moet minder wees as Bruto Aankoopprys
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Verwagte Waarde Na Nuttige Lewe moet minder wees as Bruto Aankoopprys
DocType: Sales Invoice Item,Available Qty at Warehouse,Beskikbare hoeveelheid by pakhuis
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Gefactureerde bedrag
DocType: Asset,Double Declining Balance,Dubbele dalende saldo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Geslote bestelling kan nie gekanselleer word nie. Ontkoppel om te kanselleer.
DocType: Student Guardian,Father,Vader
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'Op Voorraad Voorraad' kan nie gekontroleer word vir vaste bateverkope nie
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'Op Voorraad Voorraad' kan nie gekontroleer word vir vaste bateverkope nie
DocType: Bank Reconciliation,Bank Reconciliation,Bankversoening
DocType: Attendance,On Leave,Op verlof
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Kry opdaterings
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Rekening {2} behoort nie aan Maatskappy {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Kies ten minste een waarde uit elk van die eienskappe.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Materiaalversoek {0} word gekanselleer of gestop
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Materiaalversoek {0} word gekanselleer of gestop
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Verlofbestuur
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Groep per rekening
DocType: Sales Order,Fully Delivered,Volledig afgelewer
@@ -3466,7 +3485,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Kan nie status verander as student {0} is gekoppel aan studenteprogram nie {1}
DocType: Asset,Fully Depreciated,Ten volle gedepresieer
,Stock Projected Qty,Voorraad Geprojekteerde Aantal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Gemerkte Bywoning HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Aanhalings is voorstelle, bod wat jy aan jou kliënte gestuur het"
DocType: Sales Order,Customer's Purchase Order,Kliënt se Aankoopbestelling
@@ -3475,7 +3494,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Kyk of dit 'n hidroponiese eenheid is
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Serial No and Batch
DocType: Warranty Claim,From Company,Van Maatskappy
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Som van punte van assesseringskriteria moet {0} wees.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Som van punte van assesseringskriteria moet {0} wees.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Stel asseblief die aantal afskrywings wat bespreek word
DocType: Supplier Scorecard Period,Calculations,berekeninge
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Waarde of Hoeveelheid
@@ -3550,7 +3569,7 @@
DocType: Stock Settings,Item Naming By,Item Naming By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},'N Ander periode sluitingsinskrywing {0} is gemaak na {1}
DocType: Production Order,Material Transferred for Manufacturing,Materiaal oorgedra vir Vervaardiging
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Rekening {0} bestaan nie
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Rekening {0} bestaan nie
DocType: Project,Project Type,Projek Type
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Kinderopdrag bestaan vir hierdie taak. U kan hierdie taak nie uitvee nie.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Die teiken hoeveelheid of teikenwaarde is verpligtend.
@@ -3567,7 +3586,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontant in die hand
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Afleweringspakhuis benodig vir voorraaditem {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Die bruto gewig van die pakket. Gewoonlik netto gewig + verpakkingsmateriaal gewig. (vir druk)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,program
+DocType: Assessment Plan,Program,program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gebruikers met hierdie rol word toegelaat om gevriesde rekeninge te stel en rekeningkundige inskrywings teen bevrore rekeninge te skep / te verander
DocType: Serial No,Is Cancelled,Is gekanselleer
DocType: Student Group,Group Based On,Groep gebaseer op
@@ -3646,16 +3665,16 @@
DocType: Shopping Cart Settings,Quotation Series,Kwotasie Reeks
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","'N Item bestaan met dieselfde naam ({0}), verander asseblief die itemgroepnaam of hernoem die item"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Grondanalise Kriteria
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Kies asseblief kliënt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Kies asseblief kliënt
DocType: C-Form,I,Ek
DocType: Company,Asset Depreciation Cost Center,Bate Waardevermindering Koste Sentrum
DocType: Sales Order Item,Sales Order Date,Verkoopsvolgorde
DocType: Sales Invoice Item,Delivered Qty,Aflewerings Aantal
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Totale Excl. belasting
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Indien gekontroleer, sal al die kinders van elke produksie-item in die Materiaalversoeke ingesluit word."
DocType: Assessment Plan,Assessment Plan,Assesseringsplan
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Kliënt {0} is geskep.
DocType: Stock Settings,Limit Percent,Limiet persentasie
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Tans is geen voorraad beskikbaar in enige pakhuis nie
,Payment Period Based On Invoice Date,Betalingsperiode gebaseer op faktuurdatum
DocType: Sample Collection,No. of print,Aantal drukwerk
@@ -3668,19 +3687,19 @@
DocType: Vehicle,Insurance Details,Versekeringsbesonderhede
DocType: Account,Payable,betaalbaar
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Voer asseblief terugbetalingsperiodes in
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Debiteure ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Debiteure ({0})
DocType: Pricing Rule,Margin,marge
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nuwe kliënte
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruto wins%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Bruto wins%
DocType: Appraisal Goal,Weightage (%),Gewig (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Verander POS-profiel
DocType: Bank Reconciliation Detail,Clearance Date,Opruimingsdatum
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Assesseringsverslag
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruto aankoopbedrag is verpligtend
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Bruto aankoopbedrag is verpligtend
DocType: Lead,Address Desc,Adres Beskrywing
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Party is verpligtend
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Rye met duplikaat-sperdatums in ander rye is gevind: {lys}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Rye met duplikaat-sperdatums in ander rye is gevind: {lys}
DocType: Topic,Topic Name,Onderwerp Naam
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Ten minste een van die verkope of koop moet gekies word
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Kies die aard van jou besigheid.
@@ -3698,7 +3717,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,As eksaminator
DocType: Asset Movement,Source Warehouse,Bron pakhuis
DocType: Installation Note,Installation Date,Installasie Datum
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Ry # {0}: Bate {1} behoort nie aan maatskappy nie {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Ry # {0}: Bate {1} behoort nie aan maatskappy nie {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Verkoopsfaktuur {0} geskep
DocType: Employee,Confirmation Date,Bevestigingsdatum
DocType: C-Form,Total Invoiced Amount,Totale gefaktureerde bedrag
@@ -3708,7 +3727,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Staande Naam
DocType: Stock Entry,Customer or Supplier Details,Kliënt- of Verskafferbesonderhede
DocType: Employee Loan Application,Required by Date,Vereis volgens datum
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Sluitingsaldo (Dr - Cr)
DocType: Lead,Lead Owner,Leier Eienaar
DocType: Bin,Requested Quantity,Gevraagde Hoeveelheid
DocType: Patient,Marital Status,Huwelikstatus
@@ -3722,7 +3740,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Veelvuldige Varianten
DocType: Sales Invoice,Against Income Account,Teen Inkomsterekening
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% afgelewer
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde hoeveelheid {1} kan nie minder wees as die minimum bestelhoeveelheid {2} (gedefinieer in Item).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde hoeveelheid {1} kan nie minder wees as die minimum bestelhoeveelheid {2} (gedefinieer in Item).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelikse Verspreidingspersentasie
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Log in as 'n ander gebruiker.
DocType: Territory,Territory Targets,Territoriese teikens
@@ -3739,6 +3757,7 @@
DocType: Program Enrollment,Walking,Stap
DocType: Student Guardian,Student Guardian,Studente Voog
DocType: Member,Member Name,Lid Naam
+DocType: Stock Settings,Use Naming Series,Gebruik Naming Series
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Waardasietoelae kan nie as Inklusief gemerk word nie
DocType: POS Profile,Update Stock,Werk Voorraad
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,in die intekening
@@ -3830,7 +3849,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Die bedrag kan nie groter as Grand Total wees nie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is nie 'n geldige lotnommer vir item {1} nie
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Ongeldige GSTIN of Tik NA vir Ongeregistreerde
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Ongeldige GSTIN of Tik NA vir Ongeregistreerde
DocType: Training Event,Seminar,seminaar
DocType: Program Enrollment Fee,Program Enrollment Fee,Programinskrywingsfooi
DocType: Item,Supplier Items,Verskaffer Items
@@ -3851,7 +3870,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ronde aanpassing (Maatskappy Geld)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Tydstaat
DocType: Volunteer,Afternoon,middag
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' is gedeaktiveer
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' is gedeaktiveer
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Stel as oop
DocType: Cheque Print Template,Scanned Cheque,Geskandeerde tjek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Stuur outomatiese e-posse na Kontakte om transaksies in te dien.
@@ -3863,7 +3882,7 @@
DocType: Warranty Claim,Item and Warranty Details,Item en waarborgbesonderhede
DocType: Chapter,Chapter Members,Hoofletters
DocType: Sales Team,Contribution (%),Bydrae (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Let wel: Betalinginskrywing sal nie geskep word nie aangesien 'Kontant of Bankrekening' nie gespesifiseer is nie
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Let wel: Betalinginskrywing sal nie geskep word nie aangesien 'Kontant of Bankrekening' nie gespesifiseer is nie
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Projek {0} bestaan reeds
DocType: Medical Department,Nursing User,Verpleegkundige gebruiker
DocType: Plant Analysis,Plant Analysis Criterias,Plant Analise Kriteria
@@ -3888,7 +3907,7 @@
DocType: Item,Default BOM,Standaard BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Totale gefaktureerde bedrag (via verkoopsfakture)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debiet Nota Bedrag
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Voer asseblief die maatskappy se naam weer in om te bevestig
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Voer asseblief die maatskappy se naam weer in om te bevestig
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Totaal Uitstaande Amt
DocType: Journal Entry,Printing Settings,Druk instellings
DocType: Employee Advance,Advance Account,Voorskotrekening
@@ -3931,7 +3950,7 @@
DocType: Material Request Item,For Warehouse,Vir pakhuis
DocType: Employee,Offer Date,Aanbod Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,kwotasies
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen studentegroepe geskep nie.
DocType: Purchase Invoice Item,Serial No,Serienommer
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelikse Terugbetalingsbedrag kan nie groter wees as Leningbedrag nie
@@ -3942,7 +3961,7 @@
DocType: Subscription,Next Schedule Date,Volgende skedule Datum
DocType: Stock Entry,Including items for sub assemblies,Insluitende items vir sub-gemeentes
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tydelike Openingsrekening
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Invoerwaarde moet positief wees
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Invoerwaarde moet positief wees
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Alle gebiede
DocType: Purchase Invoice,Items,items
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student is reeds ingeskryf.
@@ -4086,7 +4105,7 @@
DocType: BOM,Website Description,Webwerf beskrywing
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Netto verandering in ekwiteit
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,nuutste
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Kanselleer eers Aankoopfaktuur {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Kanselleer eers Aankoopfaktuur {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-pos adres moet uniek wees, bestaan reeds vir {0}"
DocType: Serial No,AMC Expiry Date,AMC Vervaldatum
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Kwitansie
@@ -4103,7 +4122,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Kontantvloeistaat
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisensie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kies asseblief Carry Forward as u ook die vorige fiskale jaar se balans wil insluit, verlaat na hierdie fiskale jaar"
DocType: GL Entry,Against Voucher Type,Teen Voucher Tipe
DocType: Physician,Phone (R),Telefoon (R)
@@ -4115,7 +4134,7 @@
DocType: Patient,B Negative,B Negatief
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Onderhoudstatus moet gekanselleer of voltooi word om in te dien
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Rekening {0} behoort nie aan maatskappy {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie
DocType: Student,Guardian Details,Besonderhede van die voog
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Merk Bywoning vir meervoudige werknemers
@@ -4157,7 +4176,7 @@
DocType: Stock Entry Detail,Basic Amount,Basiese Bedrag
DocType: Training Event,Exam,eksamen
DocType: Complaint,Complaint,klagte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0}
DocType: Leave Allocation,Unused leaves,Ongebruikte blare
DocType: Patient,Alcohol Past Use,Alkohol Gebruik
DocType: Fertilizer Content,Fertilizer Content,Kunsmis Inhoud
@@ -4166,7 +4185,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,oordrag
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Haal ontplof BOM (insluitend sub-gemeentes)
DocType: Authorization Rule,Applicable To (Employee),Toepasbaar op (Werknemer)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Verpligte datum is verpligtend
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Verpligte datum is verpligtend
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Toename vir kenmerk {0} kan nie 0 wees nie
DocType: Journal Entry,Pay To / Recd From,Betaal na / Recd From
DocType: Naming Series,Setup Series,Opstelreeks
@@ -4201,6 +4220,7 @@
DocType: Stock Settings,Show Barcode Field,Toon strepieskode veld
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Stuur verskaffer e-pos
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir die tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie."
+DocType: Chapter Member,Leave Reason,Verlaat rede
DocType: Guardian Interest,Guardian Interest,Voogbelang
DocType: Volunteer,Availability,beskikbaarheid
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Stel verstekwaardes vir POS-fakture
@@ -4214,7 +4234,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Kies / ontkies afleweringsnotas
DocType: Offer Letter,Awaiting Response,In afwagting van antwoord
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Bo
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Totale bedrag {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Totale bedrag {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Ongeldige kenmerk {0} {1}
DocType: Supplier,Mention if non-standard payable account,Noem as nie-standaard betaalbare rekening
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Kies asseblief die assesseringsgroep anders as 'Alle assesseringsgroepe'
@@ -4280,10 +4300,11 @@
DocType: Salary Detail,Formula,formule
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serie #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Verkooprekening
DocType: Purchase Invoice Item,Total Weight,Totale Gewig
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Kommissie op verkope
DocType: Offer Letter Term,Value / Description,Waarde / beskrywing
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}"
DocType: Tax Rule,Billing Country,Billing Country
DocType: Purchase Order Item,Expected Delivery Date,Verwagte afleweringsdatum
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant bestellinginskrywing
@@ -4317,12 +4338,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Reiskoste
DocType: Maintenance Visit,Breakdown,Afbreek
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Voeg gepas veld in. Inskrywing in die doktipe {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie
DocType: Purchase Receipt Item,Sample Quantity,Monster Hoeveelheid
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Werk BOM koste outomaties via Scheduler, gebaseer op die jongste waarderings koers / prys lys koers / laaste aankoop koers van grondstowwe."
DocType: Bank Reconciliation Detail,Cheque Date,Check Date
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Ouerrekening {1} behoort nie aan maatskappy nie: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Suksesvol verwyder alle transaksies met betrekking tot hierdie maatskappy!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Suksesvol verwyder alle transaksies met betrekking tot hierdie maatskappy!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Soos op datum
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Inskrywingsdatum
@@ -4382,7 +4403,7 @@
,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Alle kliënte groepe
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Opgehoop maandeliks
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Belasting sjabloon is verpligtend.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Rekening {0}: Ouerrekening {1} bestaan nie
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Pryslyskoers (Maatskappy Geld)
@@ -4414,7 +4435,7 @@
,Item-wise Price List Rate,Item-item Pryslys
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Verskaffer Kwotasie
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorde sal sigbaar wees sodra jy die Kwotasie stoor.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan nie 'n breuk in ry {1} wees nie.
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan nie 'n breuk in ry {1} wees nie.
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barcode {0} wat reeds in item {1} gebruik is
@@ -4436,7 +4457,7 @@
DocType: Customer,From Lead,Van Lood
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestellings vrygestel vir produksie.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Kies fiskale jaar ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
DocType: Program Enrollment Tool,Enroll Students,Teken studente in
DocType: Lab Test,Approved Date,Goedgekeurde Datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standaardverkope
@@ -4456,7 +4477,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaalversoening Betaling
DocType: Disease,Treatment Task,Behandelingstaak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Belasting Bates
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Produksie bestelling is {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Produksie bestelling is {0}
DocType: BOM Item,BOM No,BOM Nr
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Joernaal-inskrywing {0} het nie rekening {1} of alreeds teen ander geskenkbewyse aangepas nie
@@ -4471,7 +4492,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Uitstaande Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Stel teikens itemgroep-wys vir hierdie verkoopspersoon.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Vries Voorrade Ouer As [Dae]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ry # {0}: Bate is verpligtend vir die aankoop / verkoop van vaste bates
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ry # {0}: Bate is verpligtend vir die aankoop / verkoop van vaste bates
DocType: Asset Maintenance Team,Maintenance Team Name,Onderhoudspannaam
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Indien twee of meer prysreëls gevind word op grond van bogenoemde voorwaardes, word Prioriteit toegepas. Prioriteit is 'n getal tussen 0 en 20 terwyl die standaardwaarde nul is (leeg). Hoër getal beteken dat dit voorrang sal hê indien daar verskeie prysreëls met dieselfde voorwaardes is."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskale jaar: {0} bestaan nie
@@ -4493,7 +4514,7 @@
DocType: Employee Loan,Fully Disbursed,Volledig Uitbetaal
DocType: Maintenance Visit,Customer Feedback,Kliëntterugvoer
DocType: Account,Expense,koste
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Die telling kan nie groter as die maksimum telling wees nie
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Die telling kan nie groter as die maksimum telling wees nie
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Kliënte en Verskaffers
DocType: Item Attribute,From Range,Van Reeks
DocType: BOM,Set rate of sub-assembly item based on BOM,Stel koers van sub-items op basis van BOM
@@ -4507,15 +4528,16 @@
DocType: Assessment Group,Parent Assessment Group,Ouerassesseringsgroep
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs
,Sales Order Trends,Verkoopsvolgorde
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Die 'From Package No.' Veld moet nie leeg wees nie, of dit is minder as 1."
DocType: Employee,Held On,Aangehou
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Produksie-item
,Employee Information,Werknemersinligting
DocType: Stock Entry Detail,Additional Cost,Addisionele koste
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan nie filter gebaseer op Voucher No, indien gegroepeer deur Voucher"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Kan nie filter gebaseer op Voucher No, indien gegroepeer deur Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Maak Verskaffer Kwotasie
DocType: Quality Inspection,Incoming,inkomende
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Standaard belasting sjablonen vir verkope en aankoop word gemaak.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Assesseringsresultaat rekord {0} bestaan reeds.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Standaard belasting sjablonen vir verkope en aankoop word gemaak.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Assesseringsresultaat rekord {0} bestaan reeds.
DocType: BOM,Materials Required (Exploded),Materiaal benodig (ontplof)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Stel asseblief die Maatskappyfilter leeg as Groep By 'Maatskappy' is.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Posdatum kan nie toekomstige datum wees nie
@@ -4528,7 +4550,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Nota: {0}
,Delivery Note Trends,Delivery Notendendense
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Hierdie week se opsomming
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Op voorraad Aantal
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Op voorraad Aantal
DocType: Delivery Trip,Calculate Estimated Arrival Times,Bereken die beraamde aankomstye
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Rekening: {0} kan slegs deur voorraadtransaksies opgedateer word
DocType: Student Group Creation Tool,Get Courses,Kry kursusse
@@ -4544,9 +4566,10 @@
DocType: Material Request,% Ordered,% Bestel
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Vir Kursusgebaseerde Studentegroep, sal die kursus vir elke student van die ingeskrewe Kursusse in Programinskrywing bekragtig word."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,stukwerk
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Gem. Koopkoers
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Gem. Koopkoers
DocType: Task,Actual Time (in Hours),Werklike tyd (in ure)
DocType: Employee,History In Company,Geskiedenis In Maatskappy
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Nuwe boodskap van {sender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,nuusbriewe
DocType: Drug Prescription,Description/Strength,Beskrywing / Krag
DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Grootboek Inskrywing
@@ -4591,7 +4614,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2}
DocType: Journal Entry Account,Exchange Rate,Wisselkoers
DocType: Patient,Additional information regarding the patient,Bykomende inligting rakende die pasiënt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,Fooi-komponent
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Vloot bestuur
@@ -4609,7 +4632,7 @@
DocType: Training Event,Contact Number,Kontak nommer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Warehouse {0} bestaan nie
DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelikse Verspreidingspersentasies
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Die gekose item kan nie Batch hê nie
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Die gekose item kan nie Batch hê nie
DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiaal wat teen hierdie afleweringsnota afgelewer word
DocType: Asset Maintenance Log,Has Certificate,Het sertifikaat
DocType: Project,Customer Details,Kliënt Besonderhede
@@ -4625,7 +4648,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Assesseringsresultate-instrument
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,As Toesighouer
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,"Bestellings wat ingedien is, kan nie uitgevee word nie"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,"Bestellings wat ingedien is, kan nie uitgevee word nie"
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Rekeningbalans reeds in Debiet, jy mag nie 'Balans moet wees' as 'Krediet'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Gehalte bestuur
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} is gedeaktiveer
@@ -4643,7 +4666,7 @@
DocType: Appointment Type,Appointment Type,Aanstellingstipe
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} vir {1}
DocType: Healthcare Settings,Valid number of days,Geldige aantal dae
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Kostesentrums
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Kostesentrums
DocType: Land Unit,Linked Plant Analysis,Gekoppelde plant analise
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Beoordeel by watter verskaffer se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ry # {0}: Tydsbesteding stryd met ry {1}
@@ -4659,10 +4682,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Aansoekperiode kan nie oor twee alokasie-rekords wees nie
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Gekombineerde faktuur gedeelte moet gelyk wees aan 100%
DocType: Item Group,Default Expense Account,Verstek uitgawes rekening
+DocType: GST Account,CGST Account,CGST rekening
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student e-pos ID
DocType: Employee,Notice (days),Kennisgewing (dae)
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Kies items om die faktuur te stoor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Kies items om die faktuur te stoor
DocType: Employee,Encashment Date,Bevestigingsdatum
DocType: Training Event,Internet,internet
DocType: Special Test Template,Special Test Template,Spesiale Toets Sjabloon
@@ -4672,7 +4696,7 @@
DocType: Academic Term,Term Start Date,Termyn Begindatum
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppentelling
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Bevestig asseblief aangehegte {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankstaatbalans soos per Algemene Grootboek
DocType: Job Applicant,Applicant Name,Aansoeker Naam
DocType: Authorization Rule,Customer / Item Name,Kliënt / Item Naam
@@ -4722,7 +4746,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol wat toegelaat word om transaksies voor te lê wat groter is as kredietlimiete.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Kies items om te vervaardig
DocType: Delivery Stop,Delivery Stop,Afleweringstop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan tyd neem"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan tyd neem"
DocType: Item,Material Issue,Materiële Uitgawe
DocType: Employee Education,Qualification,kwalifikasie
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Sien Salary Slips
@@ -4802,7 +4826,7 @@
DocType: Employee Education,Employee Education,Werknemersonderwys
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikaat-itemgroep wat in die itemgroeptabel gevind word
DocType: Land Unit,Parent Land Unit,Ouergrondseenheid
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal.
DocType: Fertilizer,Fertilizer Name,Kunsmis Naam
DocType: Salary Slip,Net Pay,Netto salaris
DocType: Account,Account,rekening
@@ -4811,7 +4835,7 @@
DocType: Expense Claim,Vehicle Log,Voertuiglogboek
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Aanwesigheid van 'n koors (temp> 38.5 ° C / 101.3 ° F of volgehoue temperatuur> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Verkoopspanbesonderhede
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Vee permanent uit?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Vee permanent uit?
DocType: Expense Claim,Total Claimed Amount,Totale eisbedrag
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensiële geleenthede vir verkoop.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ongeldige {0}
@@ -4881,7 +4905,7 @@
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kliëntegroep word vereis in POS-profiel
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Werknemersrekords.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Stel asseblief die volgende depresiasie datum in
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Stel asseblief die volgende depresiasie datum in
DocType: HR Settings,Payroll Settings,Loonstaatinstellings
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Pas nie-gekoppelde fakture en betalings.
DocType: POS Settings,POS Settings,Posinstellings
@@ -4914,12 +4938,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Wetsontwerp (BOM)
DocType: Item,Average time taken by the supplier to deliver,Gemiddelde tyd wat deur die verskaffer geneem word om te lewer
DocType: Sample Collection,Collected By,Versamel By
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Assesseringsuitslag
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Assesseringsuitslag
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ure
DocType: Project,Expected Start Date,Verwagte begin datum
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Besonderhede Verslag
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Kooppryslys
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kooppryslys
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Verwyder item as koste nie op daardie item van toepassing is nie
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Kies asseblief Onderhoudstatus as Voltooi of verwyder Voltooiingsdatum
DocType: Supplier,Default Payment Terms Template,Standaard betaling terme sjabloon
@@ -4965,7 +4989,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskale jaar {0} bestaan nie
DocType: Asset Maintenance Log,Completion Date,voltooiingsdatum
DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (Maatskappy Geld)
-DocType: Crop,Agriculture User,Landbou gebruiker
+DocType: Agriculture Analysis Criteria,Agriculture User,Landbou gebruiker
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Geldig tot datum kan nie voor transaksiedatum wees nie
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenhede van {1} benodig in {2} op {3} {4} vir {5} om hierdie transaksie te voltooi.
DocType: Fee Schedule,Student Category,Student Kategorie
@@ -5048,7 +5072,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Verjaardag Herinnering vir {0}
DocType: Asset Maintenance Task,Last Completion Date,Laaste Voltooiingsdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dae sedert Laaste bestelling
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet 'n balansstaatrekening wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet 'n balansstaatrekening wees
DocType: Buying Settings,Naming Series,Naming Series
DocType: Leave Block List,Leave Block List Name,Verlaat bloklys naam
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Versekering Aanvangsdatum moet minder wees as Versekerings-einddatum
@@ -5079,7 +5103,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skryf af Bedrag (Maatskappy Geld)
DocType: Sales Invoice Timesheet,Billing Hours,Rekeningure
DocType: Project,Total Sales Amount (via Sales Order),Totale verkoopsbedrag (via verkoopsbestelling)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Ry # {0}: Stel asseblief die volgorde van hoeveelheid in
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik items om hulle hier te voeg
DocType: Fees,Program Enrollment,Programinskrywing
@@ -5161,6 +5185,7 @@
DocType: Journal Entry,Total Amount Currency,Totale Bedrag Geld
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Soek subvergaderings
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Itemkode benodig by ry nr {0}
+DocType: GST Account,SGST Account,SGST rekening
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Gaan na items
DocType: Sales Partner,Partner Type,Vennoot Tipe
DocType: Purchase Taxes and Charges,Actual,werklike
@@ -5173,6 +5198,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Kry betalinginskrywings
DocType: Quotation Item,Against Docname,Teen Docname
DocType: SMS Center,All Employee (Active),Alle werknemer (aktief)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Bekyk nou
DocType: BOM,Raw Material Cost,Grondstofkoste
DocType: Item Reorder,Re-Order Level,Herbestellingsvlak
@@ -5193,6 +5219,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskale Jaar Begindatum en Fiskale Jaar Einddatum is reeds in fiskale jaar {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Opruimingsdatum opgedateer
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Gesplete bondel
+DocType: Stock Settings,Batch Identification,Batch Identification
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Suksesvol versoen
DocType: Request for Quotation Supplier,Download PDF,Laai PDF af
DocType: Production Order,Planned End Date,Beplande Einddatum
@@ -5279,11 +5306,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nie verval nie
DocType: Student Log,Achievement,prestasie
DocType: Batch,Source Document Type,Bron dokument tipe
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Volgende kursusskedules is geskep
DocType: Journal Entry,Total Debit,Totale Debiet
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard voltooide goedere pakhuis
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Verkoopspersoon
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Verkoopspersoon
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Begroting en Koste Sentrum
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Veelvuldige verstekmodus van betaling is nie toegelaat nie
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,vir die
@@ -5295,6 +5321,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Maksimum telling
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Skep reëls om transaksies gebaseer op waardes te beperk.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Groeprol Nr
+DocType: Batch,Manufacturing Date,Vervaardigingsdatum
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fooi skepping misluk
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Los leeg as jy studente groepe per jaar maak
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien gekontroleer, Totale nommer. van werksdae sal vakansiedae insluit, en dit sal die waarde van salaris per dag verminder"
@@ -5325,11 +5352,13 @@
DocType: Driver,Issuing Date,Uitreikingsdatum
DocType: Student,Nationality,nasionaliteit
,Items To Be Requested,Items wat gevra moet word
+DocType: Purchase Order,Get Last Purchase Rate,Kry Laaste Aankoopprys
DocType: Company,Company Info,Maatskappyinligting
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Kies of voeg nuwe kliënt by
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Kies of voeg nuwe kliënt by
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Koste sentrum is nodig om 'n koste-eis te bespreek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van fondse (bates)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseer op die bywoning van hierdie Werknemer
+DocType: Assessment Result,Summary,opsomming
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Puntbywoning
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Debietrekening
DocType: Fiscal Year,Year Start Date,Jaar Begindatum
@@ -5356,13 +5385,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projek-ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ry nr {0}: Bedrag kan nie groter wees as hangende bedrag teen koste-eis {1} nie. Hangende bedrag is {2}
DocType: Assessment Plan,Schedule,skedule
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
DocType: Account,Parent Account,Ouerrekening
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Beskikbaar
DocType: Quality Inspection Reading,Reading 3,Lees 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie
DocType: Student Applicant,Approved,goedgekeur
DocType: Pricing Rule,Price,prys
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as 'Links'
@@ -5381,7 +5409,7 @@
DocType: Asset Repair,Repair Status,Herstel Status
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Rekeningkundige joernaalinskrywings
DocType: Delivery Note Item,Available Qty at From Warehouse,Beskikbare hoeveelheid by From Warehouse
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Kies asseblief eers werknemersrekord.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Kies asseblief eers werknemersrekord.
DocType: POS Profile,Account for Change Amount,Verantwoord Veranderingsbedrag
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudspanlid
@@ -5454,7 +5482,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Oorweeg Belasting of Heffing vir
DocType: Driver,Driving License Category,Bestuurslisensie Kategorie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Werklike hoeveelheid is verpligtend
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} het tans 'n {1} Verskaffer Scorecard, en aankope bestellings aan hierdie verskaffer moet met omsigtigheid uitgereik word."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} het tans 'n {1} Verskaffer Scorecard, en aankope bestellings aan hierdie verskaffer moet met omsigtigheid uitgereik word."
DocType: Asset Maintenance Team,Asset Maintenance Team,Bate Onderhoudspan
DocType: Employee Loan,Loan Type,Lening Tipe
DocType: Scheduling Tool,Scheduling Tool,Skeduleringsinstrument
@@ -5477,7 +5505,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Voorraadvlakke
DocType: Customer,Commission Rate,Kommissie Koers
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Geskep {0} telkaarte vir {1} tussen:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Maak Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Maak Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok verlaat aansoeke per departement.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstipe moet een van ontvang, betaal en interne oordrag wees"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -5519,14 +5547,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekmeester.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Om oor-faktuur of oorbestelling toe te laat, werk "Toelae" in Voorraadinstellings of die Item op."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Moenie enige simbool soos $ ens langs die geldeenhede wys nie.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Half Day)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Half Day)
DocType: Payment Term,Credit Days,Kredietdae
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Studentejoernaal
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Is vorentoe
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Kry items van BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lood Tyddae
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ry # {0}: Posdatum moet dieselfde wees as aankoopdatum {1} van bate {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ry # {0}: Posdatum moet dieselfde wees as aankoopdatum {1} van bate {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kontroleer of die Student by die Instituut se koshuis woon.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vul asseblief die bestellings in die tabel hierbo in
,Stock Summary,Voorraadopsomming
@@ -5539,6 +5567,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Bedryfskoste (Maatskappy Geld)
DocType: Employee Loan Application,Rate of Interest,Rentekoers
DocType: Expense Claim Detail,Sanctioned Amount,Beperkte bedrag
+DocType: Item,Shelf Life In Days,Raklewe in dae
DocType: GL Entry,Is Opening,Is opening
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Ry {0}: Debietinskrywing kan nie met 'n {1} gekoppel word nie.
DocType: Journal Entry,Subscription Section,Subskripsie afdeling
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index 272dc37..8b0a056 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,ሁሉም አቅራቢው ያግኙን
DocType: Support Settings,Support Settings,የድጋፍ ቅንብሮች
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,የሚጠበቀው የማብቂያ ቀን የተጠበቀው የመጀመሪያ ቀን ያነሰ መሆን አይችልም
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,የረድፍ # {0}: ተመን ጋር ተመሳሳይ መሆን አለበት {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,የረድፍ # {0}: ተመን ጋር ተመሳሳይ መሆን አለበት {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,አዲስ ፈቃድ ማመልከቻ
,Batch Item Expiry Status,ባች ንጥል የሚቃጠልበት ሁኔታ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,ባንክ ረቂቅ
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,የክፍያ ውል አብነት ዝርዝር
DocType: Lab Prescription,Lab Prescription,ላብራቶሪ መድኃኒት
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,በ ዋጋ ለይ
+,Delay Days,የዘገየ
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,የአገልግሎት የወጪ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,የዋጋ ዝርዝር
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,የመቆየትን ክምችት ይያዙ
DocType: Purchase Invoice Item,Item Weight Details,የንጥል ክብደት ዝርዝሮች
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,ሒሳብ ሠራተኛ
DocType: Hub Settings,Selling Price List,የዋጋ ዝርዝር ዋጋ
DocType: Patient,Tobacco Current Use,የትምባሆ ወቅታዊ አጠቃቀም
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,የሽያጭ ፍጥነት
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,የሽያጭ ፍጥነት
DocType: Cost Center,Stock User,የአክሲዮን ተጠቃሚ
DocType: Soil Analysis,(Ca+Mg)/K,(ካም + ኤምግ) / ኬ
DocType: Company,Phone No,ስልክ የለም
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ማጣቀሻ: {0}, የእቃ ኮድ: {1} እና የደንበኞች: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,ኪግ
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,የሥራ ዕድል።
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},በንጥል {1} ውስጥ የንጥል ግዢን {0} በተመለከተ ቦም አልተገለጸም
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},በንጥል {1} ውስጥ የንጥል ግዢን {0} በተመለከተ ቦም አልተገለጸም
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} ውጤት ተገዝቷል
DocType: Item Attribute,Increment,ጨምር
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,የጊዜ ወሰን
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},አይፈቀድም {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,ከ ንጥሎችን ያግኙ
DocType: Price List,Price Not UOM Dependant,የዋጋ ተመን UOM ጥገኛ አይደለም
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},የምርት {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,የተዘረዘሩት ምንም ንጥሎች የሉም
DocType: Asset Repair,Error Description,የስህተት መግለጫ
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,ግሮሰሪ
DocType: Quality Inspection Reading,Reading 1,1 ማንበብ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,የጡረታ ፈንድ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,ቀጣይ የእርጅና ቀን ግዢ ቀን በፊት ሊሆን አይችልም
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,ቀጣይ የእርጅና ቀን ግዢ ቀን በፊት ሊሆን አይችልም
DocType: Crop,Perennial,የብዙ ዓመት
DocType: Consultation,Consultation Date,የምክክር ቀን
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,የምርት ዝርዝር እና ግኝት ለ ERPNext ተጠቃሚዎች
DocType: SMS Center,All Sales Person,ሁሉም ሽያጭ ሰው
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ወርሃዊ ስርጭት ** የእርስዎን ንግድ ውስጥ ወቅታዊ ቢኖራችሁ ወራት በመላ በጀት / ዒላማ ለማሰራጨት ይረዳል.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,ንጥሎች አልተገኘም
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,ንጥሎች አልተገኘም
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,ደመወዝ መዋቅር ይጎድላል
DocType: Lead,Person Name,ሰው ስም
DocType: Sales Invoice Item,Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",ለምሳሌ "አንደኛ ደረጃ ትምህርት ቤት" ወይም "ዩኒቨርሲቲ"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,የክምችት ሪፖርቶች
DocType: Warehouse,Warehouse Detail,የመጋዘን ዝርዝር
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},የክሬዲት ገደብ ደንበኛ ተሻገሩ ተደርጓል {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},የክሬዲት ገደብ ደንበኛ ተሻገሩ ተደርጓል {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የሚለው ቃል መጨረሻ ቀን በኋላ የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት መጨረሻ ቀን በላይ መሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",የንብረት ዘገባ ንጥል ላይ አለ እንደ ካልተደረገበት ሊሆን አይችልም "ቋሚ ንብረት ነው"
DocType: Delivery Trip,Departure Time,የመነሻ ሰዓት
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,መስፈርቶች ዝርዝሮችን አግኝ
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,የአቅራቢዎች የጊዜ ሰሌዳዎች.
DocType: Lead,Interested,ለመወዳደር የምትፈልጉ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,ቀዳዳ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,ቀዳዳ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},ከ {0} ወደ {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,ግብሮችን ማቀናበር አልተሳካም
DocType: Item,Copy From Item Group,ንጥል ቡድን ከ ቅዳ
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,{0} ንጥል ንቁ አይደለም ወይም የሕይወት መጨረሻ ደርሷል
DocType: Student Admission Program,Minimum Age,ትንሹ የእድሜ
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,ምሳሌ: መሰረታዊ የሂሳብ ትምህርት
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,የሰው ሀይል ሞዱል ቅንብሮች
DocType: SMS Center,SMS Center,ኤስ ኤም ኤስ ማዕከል
DocType: Sales Invoice,Change Amount,ለውጥ መጠን
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,የተገናኙ ዶከቢት
,Production Orders in Progress,በሂደት ላይ የምርት ትዕዛዞች
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,በገንዘብ ከ የተጣራ ገንዘብ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር"
DocType: Lead,Address & Contact,አድራሻ እና ዕውቂያ
DocType: Leave Allocation,Add unused leaves from previous allocations,ወደ ቀዳሚው አመዳደብ ጀምሮ ጥቅም ላይ ያልዋለ ቅጠሎችን አክል
DocType: Sales Partner,Partner website,የአጋር ድር ጣቢያ
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,ቀን የሚያስታግሱ በመቀላቀል ቀን የበለጠ መሆን አለበት
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,ዓመት በአንድ ማምለኩን
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ረድፍ {0}: ያረጋግጡ መለያ ላይ 'Advance ነው' {1} ይህን የቅድሚያ ግቤት ከሆነ.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},{0} የመጋዘን ኩባንያ የእርሱ ወገን አይደለም {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},{0} የመጋዘን ኩባንያ የእርሱ ወገን አይደለም {1}
DocType: Email Digest,Profit & Loss,ትርፍ እና ኪሳራ
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),(ጊዜ ሉህ በኩል) ጠቅላላ ዋጋና መጠን
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,እባክዎ ተማሪዎች በተማሪዎች ቡድኖች ውስጥ ያዋቅሯቸው
DocType: Item Website Specification,Item Website Specification,ንጥል የድር ጣቢያ ዝርዝር
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ውጣ የታገዱ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,ውጣ የታገዱ
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},ንጥል {0} ላይ ሕይወት ፍጻሜው ላይ ደርሷል {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,ባንክ ግቤቶችን
DocType: Crop,Annual,ዓመታዊ
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ይህ በኩባንያው ግዥዎች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ራስ-ሰር የቁስ ጥያቄ መፍጠር ላይ በኢሜይል አሳውቅ
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,መቋቋም የሚችል
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,ምክክር
DocType: Journal Entry,Multi Currency,ባለብዙ ምንዛሬ
DocType: Opening Invoice Creation Tool,Invoice Type,የደረሰኝ አይነት
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,የመላኪያ ማስታወሻ
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","የተቀጣሪ ስያሜ (ለምሳሌ ሥራ አስፈጻሚ, ዳይሬክተር ወዘተ)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,የደንበኛ ምንዛሬ ደንበኛ መሰረታዊ ምንዛሬ በመለወጥ ነው በ ተመን
DocType: Course Scheduling Tool,Course Scheduling Tool,የኮርስ ዕቅድ መሣሪያ
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},የረድፍ # {0}: የግዢ ደረሰኝ አንድ ነባር ንብረት ላይ ማድረግ አይቻልም {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},የረድፍ # {0}: የግዢ ደረሰኝ አንድ ነባር ንብረት ላይ ማድረግ አይቻልም {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[አስቸኳይ] ለ% s ተደጋጋሚ% s በመፍጠር ላይ ሳለ ስህተት
DocType: Land Unit,LInked Analysis,LInked Analysis
DocType: Item Tax,Tax Rate,የግብር ተመን
@@ -518,7 +520,7 @@
DocType: Packed Item,Packed Item,የታሸጉ ንጥል
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,ግብይቶች ለመግዛት ነባሪ ቅንብሮችን.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},እንቅስቃሴ ወጪ የእንቅስቃሴ ዓይነት ላይ የሰራተኛ {0} ለ አለ - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,አስገዳጅ መስክ - ከ ተማሪዎች ያግኙ
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,አስገዳጅ መስክ - ከ ተማሪዎች ያግኙ
DocType: Program Enrollment,Enrolled courses,የተመዘገቡ ኮርሶች
DocType: Currency Exchange,Currency Exchange,የምንዛሬ Exchange
DocType: Opening Invoice Creation Tool Item,Item Name,ንጥል ስም
@@ -531,7 +533,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,ድምር ውጤት
DocType: Naming Series,Change the starting / current sequence number of an existing series.,አንድ ነባር ተከታታይ ጀምሮ / የአሁኑ ቅደም ተከተል ቁጥር ለውጥ.
DocType: Dosage Strength,Strength,ጥንካሬ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","በርካታ የዋጋ ደንቦች አይችሉአትም የሚቀጥሉ ከሆነ, ተጠቃሚዎች ግጭት ለመፍታት በእጅ ቅድሚያ ለማዘጋጀት ይጠየቃሉ."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,የግዢ ትዕዛዞች ፍጠር
,Purchase Register,የግዢ ይመዝገቡ
@@ -555,7 +557,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,ወጪ ማዕከል ያስገቡ
DocType: Drug Prescription,Dosage,የመመገቢያ
DocType: Journal Entry Account,Sales Order,የሽያጭ ትዕዛዝ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,አማካኝ. መሸጥ ደረጃ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,አማካኝ. መሸጥ ደረጃ
DocType: Assessment Plan,Examiner Name,መርማሪ ስም
DocType: Lab Test Template,No Result,ምንም ውጤት
DocType: Purchase Invoice Item,Quantity and Rate,ብዛት እና ደረጃ ይስጡ
@@ -576,7 +578,7 @@
DocType: Production Order,Not Started,የተጀመረ አይደለም
DocType: Lead,Channel Partner,የሰርጥ ባልደረባ
DocType: Account,Old Parent,የድሮ ወላጅ
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,አስገዳጅ መስክ - የትምህርት ዓመት
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,አስገዳጅ መስክ - የትምህርት ዓመት
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} ከ {2} {3} ጋር አልተያያዘም
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,በዛ ኢሜይል አንድ ክፍል ሆኖ ይሄዳል ያለውን የመግቢያ ጽሑፍ ያብጁ. እያንዳንዱ ግብይት የተለየ የመግቢያ ጽሑፍ አለው.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},ኩባንያው ነባሪ ተከፋይ መለያ ለማዘጋጀት እባክዎ {0}
@@ -603,6 +605,7 @@
DocType: Payroll Entry,Select Payroll Period,የደመወዝ ክፍያ ክፍለ ይምረጡ
DocType: Purchase Invoice,Unpaid,ያለክፍያ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,ለሽያጭ የተያዘ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ
DocType: Packing Slip,From Package No.,ጥቅል ቁጥር ከ
DocType: Item Attribute,To Range,ወደ ክልል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,ዋስትና እና ተቀማጭ
@@ -627,11 +630,11 @@
DocType: Training Event,Workshop,መሥሪያ
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,የግዢ ትዕዛዞችን ያስጠንቅቁ
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,የእርስዎ ደንበኞች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,በቂ ክፍሎች መመሥረት የሚቻለው
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,በቂ ክፍሎች መመሥረት የሚቻለው
DocType: POS Profile User,POS Profile User,POS የመገለጫ ተጠቃሚ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,ቀጥታ ገቢ
DocType: Patient Appointment,Date TIme,ቀን እቅድ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","መለያ ተመድበው ከሆነ, መለያ ላይ የተመሠረተ ማጣሪያ አይቻልም"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","መለያ ተመድበው ከሆነ, መለያ ላይ የተመሠረተ ማጣሪያ አይቻልም"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,አስተዳደር ክፍል ኃላፊ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,ኩባንያዎችን እና ግብሮችን ማቀናበር
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,ኮርስ ይምረጡ
@@ -641,7 +644,7 @@
DocType: Stock Entry Detail,Difference Account,ልዩነት መለያ
DocType: Purchase Invoice,Supplier GSTIN,አቅራቢ GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,በሥሯ ተግባር {0} ዝግ አይደለም የቅርብ ተግባር አይችሉም.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,የቁስ ጥያቄ ይነሣል ለዚህም መጋዘን ያስገቡ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,የቁስ ጥያቄ ይነሣል ለዚህም መጋዘን ያስገቡ
DocType: Production Order,Additional Operating Cost,ተጨማሪ ስርዓተ ወጪ
DocType: Lab Test Template,Lab Routine,ላብራቶሪ መደበኛ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,መዋቢያዎች
@@ -658,7 +661,7 @@
DocType: Purchase Invoice Item,Item,ንጥል
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,ከፍተኛ ስበት
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,የፈቃደኛ አይነት መረጃ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም
DocType: Journal Entry,Difference (Dr - Cr),ልዩነት (ዶክተር - CR)
DocType: Account,Profit and Loss,ትርፍ ማጣት
DocType: Patient,Risk Factors,የጭንቀት ሁኔታዎች
@@ -809,7 +812,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 ጋር በተያያዘ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,አስተዳዳሪ
DocType: Payment Entry,Payment From / To,/ ከ ወደ ክፍያ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},አዲስ የክሬዲት ገደብ ለደንበኛው ከአሁኑ የላቀ መጠን ያነሰ ነው. የክሬዲት ገደብ ላይ ቢያንስ መሆን አለበት {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},አዲስ የክሬዲት ገደብ ለደንበኛው ከአሁኑ የላቀ መጠን ያነሰ ነው. የክሬዲት ገደብ ላይ ቢያንስ መሆን አለበት {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,እና 'የቡድን በ' 'ላይ የተመሠረተ »ጋር ተመሳሳይ መሆን አይችልም
DocType: Sales Person,Sales Person Targets,የሽያጭ ሰው ዒላማዎች
@@ -820,7 +823,7 @@
DocType: Student Batch Name,Batch Name,ባች ስም
DocType: Fee Validity,Max number of visit,ከፍተኛ የጎብኝ ቁጥር
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ተፈጥሯል:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ይመዝገቡ
DocType: GST Settings,GST Settings,GST ቅንብሮች
DocType: Selling Settings,Customer Naming By,በ የደንበኛ አሰያየም
@@ -858,7 +861,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,ጪረሰ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,መሠረት
DocType: Timesheet,Total Billed Hours,ጠቅላላ የሚከፈል ሰዓቶች
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,መጠን ጠፍቷል ይጻፉ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,መጠን ጠፍቷል ይጻፉ
DocType: Leave Block List Allow,Allow User,ተጠቃሚ ፍቀድ
DocType: Journal Entry,Bill No,ቢል ምንም
DocType: Company,Gain/Loss Account on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት መለያ
@@ -888,7 +891,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,የክፍያ Entry አስቀድሞ የተፈጠረ ነው
DocType: Request for Quotation,Get Suppliers,አቅራቢዎችን ያግኙ
DocType: Purchase Receipt Item Supplied,Current Stock,የአሁኑ የአክሲዮን
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},የረድፍ # {0}: {1} የንብረት ንጥል ጋር የተገናኘ አይደለም {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},የረድፍ # {0}: {1} የንብረት ንጥል ጋር የተገናኘ አይደለም {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,ቅድመ-የቀጣሪ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,መለያ {0} በርካታ ጊዜ ገብቷል ታይቷል
DocType: Account,Expenses Included In Valuation,ወጪዎች ግምቱ ውስጥ ተካቷል
@@ -908,6 +911,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} እስከ {1} ድረስ የአገልግሎት ክፍያ አለው.
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,የዛፍ አይነት
DocType: BOM Explosion Item,Qty Consumed Per Unit,ብዛት አሃድ በእያንዳንዱ ፍጆታ
+DocType: GST Account,IGST Account,IGST መለያ
DocType: Serial No,Warranty Expiry Date,የዋስትና የሚቃጠልበት ቀን
DocType: Material Request Item,Quantity and Warehouse,ብዛት እና መጋዘን
DocType: Hub Settings,Unregister,ከምዝገባ አውጣ
@@ -920,6 +924,7 @@
DocType: Journal Entry,Credit Card Entry,ክሬዲት ካርድ Entry
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,ኩባንያ እና መለያዎች
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,እሴት ውስጥ
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,ልክ ያልሆነ የመለጠጫ ጊዜ
DocType: Lead,Campaign Name,የዘመቻ ስም
DocType: Selling Settings,Close Opportunity After Days,ቀናት በኋላ ዝጋ አጋጣሚ
,Reserved,የተያዘ
@@ -942,7 +947,7 @@
DocType: Budget,Budget Against,በጀት ላይ
DocType: Employee,Cell Number,የእጅ ስልክ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ለተሰጠው መስፈርት ምንም ሰራተኛ የለም. የደመወዝ ወረቀት አስቀድመው አልተፈጠሩም.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,ራስ-ቁሳዊ ጥያቄዎች የመነጩ
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,ራስ-ቁሳዊ ጥያቄዎች የመነጩ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ጠፍቷል
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,አንተ አምድ 'ጆርናል የሚመዘገብ ላይ »ውስጥ የአሁኑ ቫውቸር ሊገባ አይችልም
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,የአምራች ተይዟል
@@ -950,7 +955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ኃይል
DocType: Opportunity,Opportunity From,ከ አጋጣሚ
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,ወርሃዊ ደመወዝ መግለጫ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,እባክህ ሰንጠረዥ ምረጥ
DocType: BOM,Website Specifications,የድር ጣቢያ ዝርዝር
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} በ 'ተቀባዮች' ውስጥ ልክ ያልሆነ የኢሜይል አድራሻ ነው.
@@ -1019,14 +1024,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,ጥቅስ ተጠይቋል
DocType: Vital Signs,Heart Rate / Pulse,የልብ ምት / የልብ ምት
DocType: Company,Default Bank Account,ነባሪ የባንክ ሂሳብ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",የድግስ ላይ የተመሠረተ ለማጣራት ይምረጡ ፓርቲ በመጀመሪያ ይተይቡ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first",የድግስ ላይ የተመሠረተ ለማጣራት ይምረጡ ፓርቲ በመጀመሪያ ይተይቡ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},ንጥሎች በኩል ነፃ አይደለም; ምክንያቱም 'ያዘምኑ Stock' ሊረጋገጥ አልቻለም {0}
DocType: Vehicle,Acquisition Date,ማግኛ ቀን
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,ቁጥሮች
DocType: Item,Items with higher weightage will be shown higher,ከፍተኛ weightage ጋር ንጥሎች ከፍተኛ ይታያል
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,የላብራቶሪ ሙከራዎች እና ወሳኝ ምልክቶች
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ባንክ ማስታረቅ ዝርዝር
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,የረድፍ # {0}: የንብረት {1} መቅረብ አለበት
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,የረድፍ # {0}: የንብረት {1} መቅረብ አለበት
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ምንም ሰራተኛ አልተገኘም
DocType: Subscription,Stopped,አቁሟል
DocType: Item,If subcontracted to a vendor,አንድ አቅራቢው subcontracted ከሆነ
@@ -1043,7 +1048,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),የፊደል ራስዎን ይስቀሉ (900 ፒክስል በ 100 ፒክስል በድር ተስማሚ ያድርጉ)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: መለያ {2} አንድ ቡድን ሊሆን አይችልም
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ንጥል ረድፍ {idx}: {doctype} {DOCNAME} ከላይ ውስጥ የለም '{doctype} »ሰንጠረዥ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ምንም ተግባራት
DocType: Item Variant Settings,Copy Fields to Variant,መስኮችን ወደ ስሪቶች ገልብጥ
DocType: Asset,Opening Accumulated Depreciation,ክምችት መቀነስ በመክፈት ላይ
@@ -1057,7 +1062,6 @@
DocType: Setup Progress Action,Action Doctype,የድርጊት አይነት
,Production Order Stock Report,የምርት ትዕዛዝ ስቶክ ሪፖርት
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,የተጠጋነት ስያሜ መስጠት.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
DocType: HR Settings,Retirement Age,ጡረታ ዕድሜ
DocType: Bin,Moving Average Rate,አማካኝ ደረጃ በመውሰድ ላይ
DocType: Production Planning Tool,Select Items,ይምረጡ ንጥሎች
@@ -1087,7 +1091,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,ፕሮጀክት ብዛት
DocType: Sales Invoice,Payment Due Date,ክፍያ መጠናቀቅ ያለበት ቀን
DocType: Drug Prescription,Interval UOM,የጊዜ ክፍተት UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,ንጥል ተለዋጭ {0} ቀድሞውኑ ተመሳሳይ ባሕርያት ጋር አለ
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,ንጥል ተለዋጭ {0} ቀድሞውኑ ተመሳሳይ ባሕርያት ጋር አለ
DocType: Item,Hub Publishing Details,ሃቢ የህትመት ዝርዝሮች
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','በመክፈት ላይ'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ማድረግ ወደ ክፈት
@@ -1117,7 +1121,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,በሽያጭ ትዕዛዝ ላይ የብድር መጠን ወሰን ያለፈበት ይመልከቱ
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,የአፈጻጸም መርምር.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",ማንቃት ወደ ግዢ ሳጥን ጨመር የነቃ ነው እንደ 'ወደ ግዢ ሳጥን ጨመር ተጠቀም' እና ወደ ግዢ ሳጥን ጨመር ቢያንስ አንድ የግብር ሕግ ሊኖር ይገባል
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",የክፍያ Entry {0} ትዕዛዝ በዚህ መጠየቂያ ውስጥ አስቀድሞ እንደ አፈረሰ ያለበት ከሆነ {1} ፈትሽ ላይ የተያያዘ ነው.
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",የክፍያ Entry {0} ትዕዛዝ በዚህ መጠየቂያ ውስጥ አስቀድሞ እንደ አፈረሰ ያለበት ከሆነ {1} ፈትሽ ላይ የተያያዘ ነው.
DocType: Sales Invoice Item,Stock Details,የክምችት ዝርዝሮች
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,የፕሮጀክት ዋጋ
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,ነጥብ-መካከል-ሽያጭ
@@ -1156,9 +1160,10 @@
DocType: Production Order,Plan material for sub-assemblies,ንዑስ-አብያተ ክርስቲያናት ለ እቅድ ቁሳዊ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,የሽያጭ አጋሮች እና ግዛት
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),መዝጊያ (መከፈቻ + ጠቅላላ)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),መዝጊያ (መከፈቻ + ጠቅላላ)
DocType: Journal Entry,Depreciation Entry,የእርጅና Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,በመጀመሪያ ስለ ሰነዱ አይነት ይምረጡ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,በመለያው ምንዛሪ ያትሙ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ይህ ጥገና ይጎብኙ በመሰረዝ በፊት ይቅር ቁሳዊ ጥገናዎች {0}
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 ደረጃ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},ተከታታይ አይ {0} ንጥል የእርሱ ወገን አይደለም {1}
@@ -1184,7 +1189,7 @@
DocType: Supplier,Default Payable Accounts,ነባሪ ተከፋይ መለያዎች
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,{0} ተቀጣሪ ንቁ አይደለም ወይም የለም
DocType: Fee Structure,Components,ክፍሎች
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},ንጥል ውስጥ የንብረት ምድብ ያስገቡ {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},ንጥል ውስጥ የንብረት ምድብ ያስገቡ {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,ንጥል አይነቶች {0} ዘምኗል
DocType: Quality Inspection Reading,Reading 6,6 ማንበብ
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1193,7 +1198,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,የደረሰኝ የቅድሚያ ግዢ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},ረድፍ {0}: የሥዕል ግቤት ጋር ሊገናኝ አይችልም አንድ {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,አንድ የገንዘብ ዓመት በጀት ይግለጹ.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ይህ ሁነታ በሚመረጥ ጊዜ ነባሪ ባንክ / በጥሬ ገንዘብ መለያ በራስ-ሰር POS ደረሰኝ ውስጥ ይዘምናል.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,ቋሚ አድራሻ ነው
@@ -1204,14 +1208,14 @@
DocType: Item,Is Purchase Item,የግዢ ንጥል ነው
DocType: Journal Entry Account,Purchase Invoice,የግዢ ደረሰኝ
DocType: Stock Ledger Entry,Voucher Detail No,የቫውቸር ዝርዝር የለም
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,አዲስ የሽያጭ ደረሰኝ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,አዲስ የሽያጭ ደረሰኝ
DocType: Stock Entry,Total Outgoing Value,ጠቅላላ የወጪ ዋጋ
DocType: Physician,Appointments,ቀጠሮዎች
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,ቀን እና መዝጊያ ቀን በመክፈት ተመሳሳይ በጀት ዓመት ውስጥ መሆን አለበት
DocType: Lead,Request for Information,መረጃ ጥያቄ
,LeaderBoard,የመሪዎች ሰሌዳ
DocType: Sales Invoice Item,Rate With Margin (Company Currency),ከዕንዳኔ ጋር (የኩባንያው የገንዘብ ምንዛሬ) ደረጃ ይስጡ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,አመሳስል ከመስመር ደረሰኞች
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,አመሳስል ከመስመር ደረሰኞች
DocType: Payment Request,Paid,የሚከፈልበት
DocType: Program Fee,Program Fee,ፕሮግራም ክፍያ
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1237,6 +1241,7 @@
,Company Name,የድርጅት ስም
DocType: SMS Center,Total Message(s),ጠቅላላ መልዕክት (ዎች)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,ሰደዳ ይምረጡ ንጥል
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
DocType: Purchase Invoice,Additional Discount Percentage,ተጨማሪ የቅናሽ መቶኛ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ሁሉም እርዳታ ቪዲዮዎች ዝርዝር ይመልከቱ
DocType: Agriculture Analysis Criteria,Soil Texture,የአፈር ዓይነት
@@ -1264,7 +1269,7 @@
DocType: BOM Website Item,BOM Website Item,BOM የድር ጣቢያ ንጥል
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,የእርስዎን ደብዳቤ ራስ እና አርማ ይስቀሉ. (ቆይተው አርትዕ ማድረግ ይችላሉ).
DocType: Timesheet Detail,Bill,ቢል
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,ቀጣይ የእርጅና ቀን ባለፈው ቀን እንደ ገባ ነው
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,ቀጣይ የእርጅና ቀን ባለፈው ቀን እንደ ገባ ነው
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,ነጭ
DocType: SMS Center,All Lead (Open),ሁሉም ቀዳሚ (ክፈት)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: ለ ብዛት አይገኝም {4} መጋዘን ውስጥ {1} መግቢያ ጊዜ መለጠፍ (በ {2} {3})
@@ -1280,7 +1285,7 @@
DocType: Lead,Next Contact Date,ቀጣይ የእውቂያ ቀን
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ብዛት በመክፈት ላይ
DocType: Healthcare Settings,Appointment Reminder,የቀጠሮ ማስታወሻ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ
DocType: Program Enrollment Tool Student,Student Batch Name,የተማሪ የቡድን ስም
DocType: Consultation,Doctor,ዶክተር
DocType: Holiday List,Holiday List Name,የበዓል ዝርዝር ስም
@@ -1296,7 +1301,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ምደባዎች መሣሪያ ውጣ
DocType: Item,Hub Category to Publish,Hub ምድብ ወደ ህትመት
DocType: Leave Block List,Leave Block List Dates,አግድ ዝርዝር ቀኖች ውጣ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር
DocType: Sales Invoice,Billing Address GSTIN,የክፍያ አድራሻ GSTIN
+DocType: Assessment Plan,Evaluate,ገምግም
DocType: Workstation,Net Hour Rate,የተጣራ ሰዓት ተመን
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,አርፏል ወጪ የግዢ ደረሰኝ
DocType: Company,Default Terms,ነባሪ ውል
@@ -1320,7 +1327,7 @@
DocType: Agriculture Task,Urgent,አስቸኳይ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},ሰንጠረዥ ውስጥ ረድፍ {0} ትክክለኛ የረድፍ መታወቂያ እባክዎን ለይተው {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ተለዋዋጭ መለየት አልተቻለም:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,እባክዎ ከፓፖፓድ ለማርትዕ መስክ ይምረጡ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,እባክዎ ከፓፖፓድ ለማርትዕ መስክ ይምረጡ
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,የክምች ሌደር አስከብር ቋሚ የንብረት ንጥል ሊሆን አይችልም.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ወደ ዴስክቶፕ ሂድ እና ERPNext መጠቀም ጀምር
DocType: Item,Manufacturer,ባለፉብሪካ
@@ -1328,7 +1335,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,የሽያጭ ደረሰኝ ክፍያ
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,የሽያጭ ትዕዛዝ / ያለቀለት ዕቃዎች መጋዘን ውስጥ የተያዘ መጋዘን
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,ሽያጭ መጠን
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,ሽያጭ መጠን
DocType: Repayment Schedule,Interest Amount,የወለድ መጠን
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,ይህን መዝገብ ኪሳራውን አጽዳቂ ናቸው. የ «ሁኔታ» እና አስቀምጥ አዘምን እባክዎ
DocType: Serial No,Creation Document No,ፍጥረት ሰነድ የለም
@@ -1352,7 +1359,7 @@
DocType: GL Entry,Against,ላይ
DocType: Item,Default Selling Cost Center,ነባሪ ሽያጭ ወጪ ማዕከል
DocType: Sales Partner,Implementation Partner,የትግበራ አጋር
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,አካባቢያዊ መለያ ቁጥር
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,አካባቢያዊ መለያ ቁጥር
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},የሽያጭ ትዕዛዝ {0} ነው {1}
DocType: Opportunity,Contact Info,የመገኛ አድራሻ
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,የክምችት ግቤቶችን ማድረግ
@@ -1379,7 +1386,7 @@
DocType: Patient,Default Currency,ነባሪ ምንዛሬ
DocType: Expense Claim,From Employee,የሰራተኛ ከ
DocType: Driver,Cellphone Number,የሞባይል ስልክ ቁጥር
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ማስጠንቀቂያ: የስርዓት ንጥል ለ መጠን ጀምሮ overbilling ይመልከቱ በ {0} ውስጥ {1} ዜሮ ነው
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ማስጠንቀቂያ: የስርዓት ንጥል ለ መጠን ጀምሮ overbilling ይመልከቱ በ {0} ውስጥ {1} ዜሮ ነው
DocType: Journal Entry,Make Difference Entry,ለችግሮችህ Entry አድርግ
DocType: Upload Attendance,Attendance From Date,ቀን ጀምሮ በስብሰባው
DocType: Appraisal Template Goal,Key Performance Area,ቁልፍ አፈጻጸም አካባቢ
@@ -1408,7 +1415,7 @@
DocType: Leave Allocation,LAL/,ሱንደር /
DocType: Setup Progress Action,Action Name,የእርምጃ ስም
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,የጀመረበት ዓመት
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN የመጀመሪያው 2 አሃዞች ስቴት ቁጥር ጋር መዛመድ አለበት {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN የመጀመሪያው 2 አሃዞች ስቴት ቁጥር ጋር መዛመድ አለበት {0}
DocType: Purchase Invoice,Start date of current invoice's period,የአሁኑ መጠየቂያ ያለው ጊዜ የመጀመሪያ ቀን
DocType: Salary Slip,Leave Without Pay,Pay ያለ ውጣ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,የአቅም ዕቅድ ስህተት
@@ -1419,7 +1426,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,የመክፈቻ ዲግሪ ቀሪ
,GST Sales Register,GST የሽያጭ መመዝገቢያ
DocType: Sales Invoice Advance,Sales Invoice Advance,የሽያጭ ደረሰኝ የቅድሚያ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,ምንም ነገር መጠየቅ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,ምንም ነገር መጠየቅ
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ጎራዎችዎን ይምረጡ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},ሌላው የበጀት መዝገብ «{0}» አስቀድሞ ላይ አለ {1} «{2}» በጀት ዓመት ለ {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,መስኮች በሚፈጠሩበት ጊዜ ብቻ ይገለበጣሉ.
@@ -1429,11 +1436,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ይህ ተለዋጭ ያለውን ንጥል ኮድ ተጨምሯል ይሆናል. የእርስዎ በምህፃረ ቃል "SM" ነው; ለምሳሌ ያህል, ንጥል ኮድ "ቲሸርት", "ቲሸርት-SM" ይሆናል ተለዋጭ ያለውን ንጥል ኮድ ነው"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,የ የቀጣሪ ለማዳን አንዴ (ቃላት) የተጣራ ክፍያ የሚታይ ይሆናል.
DocType: Purchase Invoice,Is Return,መመለሻ ነው
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,ጥንቃቄ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,ጥንቃቄ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,ተመለስ / ዴቢት ማስታወሻ
DocType: Price List Country,Price List Country,የዋጋ ዝርዝር አገር
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} ንጥል ትክክለኛ ተከታታይ ቁጥሮች {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} ንጥል ትክክለኛ ተከታታይ ቁጥሮች {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,ንጥል ኮድ መለያ ቁጥር ሊቀየር አይችልም
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM ልወጣ መንስኤ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,ባች ቁጥር ለማግኘት ንጥል ኮድ ያስገቡ
@@ -1444,7 +1451,7 @@
DocType: Account,Balance Sheet,ወጭና ገቢ ሂሳብ መመዝገቢያ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ','ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል
DocType: Fee Validity,Valid Till,ልክ ነጠ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ብዙ ጊዜ ተመሳሳይ ንጥል ሊገቡ አይችሉም.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","ተጨማሪ መለያዎች ቡድኖች ስር ሊሆን ይችላል, ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል"
DocType: Lead,Lead,አመራር
@@ -1473,7 +1480,7 @@
DocType: Employee Loan Application,Repayment Info,ብድር መክፈል መረጃ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'ግቤቶች' ባዶ ሊሆን አይችልም
DocType: Maintenance Team Member,Maintenance Role,የጥገና ሚና
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},ጋር የተባዛ ረድፍ {0} ተመሳሳይ {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},ጋር የተባዛ ረድፍ {0} ተመሳሳይ {1}
,Trial Balance,በችሎት ሒሳብ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,አልተገኘም በጀት ዓመት {0}
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,ሰራተኞች በማቀናበር ላይ
@@ -1537,7 +1544,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,የሽያጭ ትዕዛዝ {0} ልክ ያልሆነ ነው
DocType: Supplier Scorecard,Warn for new Request for Quotations,ለማብራሪያዎች አዲስ ጥያቄ አስጠንቅቅ
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,የግዢ ትዕዛዞች ዕቅድ ለማገዝ እና ግዢዎች ላይ መከታተል
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","ይቅርታ, ኩባንያዎች ይዋሃዳሉ አይችልም"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","ይቅርታ, ኩባንያዎች ይዋሃዳሉ አይችልም"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,የሙከራ ምርመራዎች ትዕዛዝ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",ሐሳብ ጥያቄ ውስጥ ጠቅላላ እትም / ማስተላለፍ ብዛት {0} {1} \ ንጥል ለ የተጠየቀው ብዛት {2} በላይ ሊሆን አይችልም {3}
@@ -1560,7 +1567,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,በተዘዋዋሪ ወጪዎች
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው
DocType: Agriculture Analysis Criteria,Agriculture,ግብርና
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,አመሳስል መምህር ውሂብ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,አመሳስል መምህር ውሂብ
DocType: Asset Repair,Repair Cost,የጥገና ወጪ
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,የእርስዎ ምርቶች ወይም አገልግሎቶች
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ለመግባት ተስኗል
@@ -1586,7 +1593,7 @@
DocType: Student Group Student,Group Roll Number,የቡድን ጥቅል ቁጥር
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",{0}: ብቻ የክሬዲት መለያዎች ሌላ ዴቢት ግቤት ላይ የተገናኘ ሊሆን ይችላል
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,ሁሉ ተግባር ክብደት ጠቅላላ 1. መሰረት በሁሉም የፕሮጀክቱ ተግባራት ክብደት ለማስተካከል እባክዎ መሆን አለበት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,ንጥል {0} አንድ ንዑስ-ኮንትራት ንጥል መሆን አለበት
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,የካፒታል ዕቃዎች
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","የዋጋ ደ መጀመሪያ ላይ በመመስረት ነው ንጥል, ንጥል ቡድን ወይም የምርት ስም ሊሆን ይችላል, ይህም መስክ ላይ ተግብር. '"
@@ -1611,7 +1618,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,የልጅ መጋዘን ይህን መጋዘን የለም. ይህን መጋዘን መሰረዝ አይችሉም.
DocType: Item,Website Item Groups,የድር ጣቢያ ንጥል ቡድኖች
DocType: Purchase Invoice,Total (Company Currency),ጠቅላላ (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,{0} መለያ ቁጥር ከአንድ ጊዜ በላይ ገባ
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,{0} መለያ ቁጥር ከአንድ ጊዜ በላይ ገባ
DocType: Journal Entry,Journal Entry,ጆርናል የሚመዘገብ መረጃ
DocType: Expense Claim Advance,Unclaimed amount,የይገባኛል ጥያቄ ያልተነሳበት መጠን
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,በሂደት ላይ {0} ንጥሎች
@@ -1643,6 +1650,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,በሰዓት
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,አንተ ወደ ግዢ ሳጥን ጨመር ማንቃት አለብዎት
DocType: Payment Entry,Writeoff,ሰረዘ
+DocType: Stock Settings,Naming Series Prefix,የሶስት ቅንጅቶችን ስም በማውጣት ላይ
DocType: Appraisal Template Goal,Appraisal Template Goal,ግምገማ አብነት ግብ
DocType: Salary Component,Earning,ማግኘት
DocType: Supplier Scorecard,Scoring Criteria,የውጤት መስፈርት
@@ -1672,6 +1680,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,በስብስብ ንጥል ቡድኖች ይምረጡ
DocType: Asset,Depreciation Schedules,የእርጅና መርሐግብሮች
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,መለያዎችን በመከተል በ GST ቅንብሮች ውስጥ ሊመረጡ ይችላሉ:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,የማመልከቻው ወቅት ውጪ ፈቃድ አመዳደብ ጊዜ ሊሆን አይችልም
DocType: Activity Cost,Projects,ፕሮጀክቶች
DocType: Payment Request,Transaction Currency,የግብይት ምንዛሬ
@@ -1698,14 +1707,14 @@
DocType: Student Admission,Eligibility and Details,ብቁነት እና ዝርዝሮች
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,ቋሚ ንብረት ውስጥ የተጣራ ለውጥ
DocType: Leave Control Panel,Leave blank if considered for all designations,ሁሉንም ስያሜዎች እየታሰቡ ከሆነ ባዶውን ይተው
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት 'ትክክለኛው' ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት 'ትክክለኛው' ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},ከፍተኛ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ከ DATETIME
DocType: Email Digest,For Company,ኩባንያ ለ
apps/erpnext/erpnext/config/support.py +17,Communication log.,ኮሙኒኬሽን መዝገብ.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","ትዕምርተ ጥያቄ ተጨማሪ ቼክ መተላለፊያውን ቅንብሮች, ፖርታል ከ ለመድረስ ተሰናክሏል."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,የአምራች ውጤት መሥሪያ ካርታ ተለዋዋጭ ነጥብ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,የግዢ መጠን
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,የግዢ መጠን
DocType: Sales Invoice,Shipping Address Name,የሚላክበት አድራሻ ስም
DocType: Material Request,Terms and Conditions Content,ውል እና ሁኔታዎች ይዘት
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,የጊዜ ሰሌዳን የሚፈጥሩ ስህተቶች ነበሩ
@@ -1717,7 +1726,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority",ቁጥሩ ከፍ ከፍ ቅድሚያ
,Purchase Invoice Trends,የደረሰኝ በመታየት ላይ ይግዙ
DocType: Employee,Better Prospects,የተሻለ ተስፋ
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","የረድፍ # {0}: የ ስብስብ {1} ብቻ {2} ብዛት አለው. የሚገኙ {3} ብዛት ያለው ሌላ ስብስብ ለመምረጥ ወይም በርካታ ቡድኖች ከ / ጉዳይ ለማድረስ, በርካታ ረድፎች ወደ ረድፍ ተከፋፍለው እባክዎ"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","የረድፍ # {0}: የ ስብስብ {1} ብቻ {2} ብዛት አለው. የሚገኙ {3} ብዛት ያለው ሌላ ስብስብ ለመምረጥ ወይም በርካታ ቡድኖች ከ / ጉዳይ ለማድረስ, በርካታ ረድፎች ወደ ረድፍ ተከፋፍለው እባክዎ"
DocType: Vehicle,License Plate,ታርጋ ቁጥር
DocType: Appraisal,Goals,ግቦች
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,POS የመረጥን ፕሮፋይል
@@ -1855,7 +1864,7 @@
DocType: Sales Invoice Item,Brand Name,የምርት ስም
DocType: Purchase Receipt,Transporter Details,አጓጓዥ ዝርዝሮች
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},ተጠቃሚ {0} አስቀድሞም ለሐኪም ተመድቦለታል {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,ሳጥን
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,በተቻለ አቅራቢ
DocType: Budget,Monthly Distribution,ወርሃዊ ስርጭት
@@ -1915,14 +1924,14 @@
DocType: HR Settings,Stop Birthday Reminders,አቁም የልደት ቀን አስታዋሾች
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},ኩባንያ ውስጥ ነባሪ የደመወዝ ክፍያ ሊከፈል መለያ ማዘጋጀት እባክዎ {0}
DocType: SMS Center,Receiver List,ተቀባይ ዝርዝር
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,የፍለጋ ንጥል
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,የፍለጋ ንጥል
DocType: Payment Schedule,Payment Amount,የክፍያ መጠን
DocType: Patient Appointment,Referring Physician,ሐኪሙን በመጥቀስ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ፍጆታ መጠን
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,በጥሬ ገንዘብ ውስጥ የተጣራ ለውጥ
DocType: Assessment Plan,Grading Scale,አሰጣጥ በስምምነት
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ይለኩ {0} መለኪያ የልወጣ ምክንያቶች የርዕስ ማውጫ ውስጥ ከአንድ ጊዜ በላይ ገባ ተደርጓል
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,ቀድሞውኑ ተጠናቋል
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ቀድሞውኑ ተጠናቋል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,የእጅ ውስጥ የአክሲዮን
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,ማስመጣት ተሳክቷል!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},የክፍያ መጠየቂያ አስቀድሞ አለ {0}
@@ -1968,7 +1977,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ይሄ በዚህ ተሽከርካሪ ላይ መዝገቦች ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},አቅራቢው ላይ የደረሰኝ {0} የተዘጋጀው {1}
DocType: Customer,Default Price List,ነባሪ ዋጋ ዝርዝር
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,የንብረት እንቅስቃሴ መዝገብ {0} ተፈጥሯል
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,የንብረት እንቅስቃሴ መዝገብ {0} ተፈጥሯል
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,አንተ መሰረዝ አይችሉም በጀት ዓመት {0}. በጀት ዓመት {0} አቀፍ ቅንብሮች ውስጥ እንደ ነባሪ ተዘጋጅቷል
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,ተመሳሳይ ስም ያለው ደንበኛ አስቀድሞ አለ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ይህ የደመወዝ ወረቀቶችን ያቀርባል እና የአስፈፃሚ ጆርጅ ኢንተርስን ይፍጠሩ. መቀጠል ይፈልጋሉ?
@@ -1982,13 +1991,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,የዋጋ
DocType: Quotation,Term Details,የሚለው ቃል ዝርዝሮች
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ይህ ተማሪ ቡድን {0} ተማሪዎች በላይ መመዝገብ አይችልም.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),ጠቅላላ (ያለ ግብር)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,በእርሳስ ቆጠራ
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 የበለጠ መሆን አለበት
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,ክምችት ይገኛል
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,ክምችት ይገኛል
DocType: Manufacturing Settings,Capacity Planning For (Days),(ቀኖች) ያህል አቅም ዕቅድ
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,የግዥ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,ንጥሎች መካከል አንዳቸውም መጠን ወይም ዋጋ ላይ ምንም ዓይነት ለውጥ የላቸውም.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,አስገዳጅ መስክ - ፕሮግራም
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,አስገዳጅ መስክ - ፕሮግራም
DocType: Special Test Template,Result Component,የውጤት አካል
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,የዋስትና የይገባኛል ጥያቄ
,Lead Details,ቀዳሚ ዝርዝሮች
@@ -2017,6 +2027,7 @@
DocType: Student Sibling,Studying in Same Institute,ተመሳሳይ ተቋም ውስጥ በማጥናት
DocType: Territory,Territory Manager,ግዛት አስተዳዳሪ
DocType: Packed Item,To Warehouse (Optional),መጋዘን ወደ (አማራጭ)
+DocType: GST Settings,GST Accounts,GST መለያዎች
DocType: Payment Entry,Paid Amount (Company Currency),የሚከፈልበት መጠን (የኩባንያ የምንዛሬ)
DocType: Purchase Invoice,Additional Discount,ተጨማሪ ቅናሽ
DocType: Selling Settings,Selling Settings,ቅንብሮች መሸጥ
@@ -2089,7 +2100,7 @@
DocType: Student Group Instructor,Student Group Instructor,የተማሪ ቡድን አስተማሪ
DocType: Grant Application,Assessment Mark (Out of 10),የምክክር ማርክ (ከ 10 ውስጥ)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ተንቀሳቃሽ አይ
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,ዋና
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,ዋና
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,ተለዋጭ
DocType: Naming Series,Set prefix for numbering series on your transactions,በእርስዎ ግብይቶች ላይ ተከታታይ ቁጥር አዘጋጅ ቅድመ ቅጥያ
DocType: Employee Attendance Tool,Employees HTML,ተቀጣሪዎች ኤችቲኤምኤል
@@ -2118,7 +2129,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},ተከታታይ ምንም ንጥል ገባ አባዛ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,አንድ መላኪያ አገዛዝ አንድ ሁኔታ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,ያስገቡ
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ረድፍ ውስጥ ንጥል {0} ለ overbill አይቻልም {1} ይልቅ {2}. በላይ-አከፋፈል መፍቀድ, ቅንብሮች መግዛት ውስጥ ለማዘጋጀት እባክዎ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ረድፍ ውስጥ ንጥል {0} ለ overbill አይቻልም {1} ይልቅ {2}. በላይ-አከፋፈል መፍቀድ, ቅንብሮች መግዛት ውስጥ ለማዘጋጀት እባክዎ"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,የጥገና መዝገብ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,ንጥል ወይም መጋዘን ላይ የተመሠረተ ማጣሪያ ማዘጋጀት እባክዎ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),በዚህ ጥቅል የተጣራ ክብደት. (ንጥሎች ውስጥ የተጣራ ክብደት ድምር እንደ ሰር የሚሰላው)
@@ -2137,7 +2148,7 @@
DocType: Course,Course Abbreviation,የኮርስ ምህፃረ ቃል
DocType: Student Leave Application,Student Leave Application,የተማሪ ፈቃድ ማመልከቻ
DocType: Item,Will also apply for variants,በተጨማሪም ተለዋጮች ማመልከት ይሆን
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","አስቀድሞ እንደ ንብረት, ሊሰረዝ አይችልም {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","አስቀድሞ እንደ ንብረት, ሊሰረዝ አይችልም {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},ላይ ግማሽ ቀን ላይ ሠራተኛ {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},ጠቅላላ የሥራ ሰዓቶች ከፍተኛ የሥራ ሰዓት በላይ መሆን የለበትም {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,ላይ
@@ -2149,7 +2160,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,አንተ የተባዙ ንጥሎች አስገብተዋል. ለማስተካከል እና እንደገና ይሞክሩ.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,የሥራ ጓደኛ
DocType: Asset Movement,Asset Movement,የንብረት ንቅናቄ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,አዲስ ጨመር
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,አዲስ ጨመር
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} ንጥል አንድ serialized ንጥል አይደለም
DocType: SMS Center,Create Receiver List,ተቀባይ ዝርዝር ፍጠር
DocType: Vehicle,Wheels,መንኮራኩሮች
@@ -2164,7 +2175,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,የማስከፈያ ምንዛሬ ከሁለቱም የኩባንያዎች ምንዛሬ ወይም የፓርቲው የመገበያያ ገንዘብ ጋር እኩል መሆን አለበት
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),የጥቅል ይህን የመላኪያ (ብቻ ረቂቅ) አንድ ክፍል እንደሆነ ይጠቁማል
DocType: Soil Texture,Loam,ፈገግታ
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,ረድፍ {0}: የሚላክበት ቀኑ ከተለቀቀበት ቀን በፊት ሊሆን አይችልም
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,ረድፍ {0}: የሚላክበት ቀኑ ከተለቀቀበት ቀን በፊት ሊሆን አይችልም
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,የክፍያ Entry አድርግ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ንጥል ለ ብዛት {0} ያነሰ መሆን አለበት {1}
,Sales Invoice Trends,የሽያጭ ደረሰኝ አዝማሚያዎች
@@ -2187,7 +2198,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ምላሽ ስጥ
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},ከዚህ ቀደም ከ ንጥሎች ተመርጠዋል ሊሆን {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ወደ ወርሃዊ ስርጭት ስም
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,ባች መታወቂያ ግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,ባች መታወቂያ ግዴታ ነው
DocType: Sales Person,Parent Sales Person,የወላጅ ሽያጭ ሰው
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,ከከፍተኛው ወደ ዝቅተኛ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,መጀመሪያ ፕሮግራሙን ይምረጡ
@@ -2219,9 +2230,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,ስህተቶች ነበሩ.
DocType: Guardian,Guardian Interests,አሳዳጊ ፍላጎቶች
DocType: Naming Series,Current Value,የአሁኑ ዋጋ
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,በርካታ የበጀት ዓመታት ቀን {0} አገልግሎቶች አሉ. በጀት ዓመት ውስጥ ኩባንያ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,በርካታ የበጀት ዓመታት ቀን {0} አገልግሎቶች አሉ. በጀት ዓመት ውስጥ ኩባንያ ማዘጋጀት እባክዎ
DocType: Education Settings,Instructor Records to be created by,የአስተማሪው መዝገብ በ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ተፈጥሯል
+DocType: GST Account,GST Account,GST መለያ
DocType: Delivery Note Item,Against Sales Order,የሽያጭ ትዕዛዝ ላይ
,Serial No Status,ተከታታይ ምንም ሁኔታ
DocType: Payment Entry Reference,Outstanding,ያልተከፈለ
@@ -2254,7 +2266,7 @@
DocType: Payment Reconciliation Payment,Reference Row,ማጣቀሻ ረድፍ
DocType: Installation Note,Installation Time,መጫን ሰዓት
DocType: Sales Invoice,Accounting Details,አካውንቲንግ ዝርዝሮች
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,ይህ ኩባንያ ሁሉም ግብይቶች ሰርዝ
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,ይህ ኩባንያ ሁሉም ግብይቶች ሰርዝ
DocType: Patient,O Positive,አዎንታዊ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,የረድፍ # {0}: ክወና {1} በምርት ላይ ሲጨርስ ሸቀጦች {2} ብዛት ይሞላል አይደለም ትዕዛዝ # {3}. ጊዜ ምዝግብ በኩል ክወና ሁኔታ ያዘምኑ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,ኢንቨስትመንት
@@ -2320,9 +2332,10 @@
DocType: Task,Actual End Date (via Time Sheet),ትክክለኛው መጨረሻ ቀን (ሰዓት ሉህ በኩል)
DocType: Soil Texture,Soil Type,የአፈር አይነት
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},የገንዘብ መጠን {0} {1} ላይ {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,አዲስ መልዕክት
,Quotation Trends,በትዕምርተ ጥቅስ አዝማሚያዎች
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ንጥል ቡድን ንጥል ንጥል ጌታ ውስጥ የተጠቀሰው አይደለም {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት
DocType: Shipping Rule,Shipping Amount,መላኪያ መጠን
DocType: Supplier Scorecard Period,Period Score,የዘፈን ነጥብ
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,ደንበኞች ያክሉ
@@ -2333,7 +2346,7 @@
,Vehicle Expenses,የተሽከርካሪ ወጪ
DocType: Serial No,Invoice Details,የደረሰኝ ዝርዝሮች
DocType: Grant Application,Show on Website,በድረገፅ አሳይ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},ጠቃሚ ሕይወት በኋላ የተጠበቀው ዋጋ ይበልጣል ወይም እኩል መሆን አለበት {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},ጠቃሚ ሕይወት በኋላ የተጠበቀው ዋጋ ይበልጣል ወይም እኩል መሆን አለበት {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ጀምር
DocType: Hub Category,Hub Category,Hub ምድብ
DocType: Purchase Invoice,SEZ,SEZ
@@ -2362,9 +2375,9 @@
DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን
DocType: Patient,Patient Details,የታካሚ ዝርዝሮች
DocType: Patient,B Positive,ቢ አዎንታዊ
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",የረድፍ # {0}: ንጥል ቋሚ ንብረት ነው እንደ ብዛት: 1 መሆን አለበት. በርካታ ብዛት የተለያየ ረድፍ ይጠቀሙ.
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",የረድፍ # {0}: ንጥል ቋሚ ንብረት ነው እንደ ብዛት: 1 መሆን አለበት. በርካታ ብዛት የተለያየ ረድፍ ይጠቀሙ.
DocType: Leave Block List Allow,Leave Block List Allow,አግድ ዝርዝር ፍቀድ ይነሱ
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr ባዶ ወይም ባዶ መሆን አይችልም
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr ባዶ ወይም ባዶ መሆን አይችልም
DocType: Patient Medical Record,Patient Medical Record,ታካሚ የሕክምና መዝገብ
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,ያልሆኑ ቡድን ቡድን
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ስፖርት
@@ -2391,7 +2404,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ባች ውስጥ የአክሲዮን ቀሪ {0} ይሆናል አሉታዊ {1} መጋዘን ላይ ንጥል {2} ለ {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ቁሳዊ ጥያቄዎች የሚከተሉት ንጥል ዳግም-ትዕዛዝ ደረጃ ላይ ተመስርቶ በራስ-ሰር ከፍ ተደርጓል
DocType: Email Digest,Pending Sales Orders,የሽያጭ ትዕዛዞች በመጠባበቅ ላይ
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1}
DocType: Healthcare Settings,Remind Before,ከዚህ በፊት አስታውሳ
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM የመለወጥ ምክንያት ረድፍ ውስጥ ያስፈልጋል {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2414,6 +2427,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,የተቀበሉት አር.ኤም.ፒ. ወደ "ምንም" የለም
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ጠቅላላ ተቀናሽ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,በመለያው ምንዛሬ ለማተም አንድ መለያ ይምረጡ
,Production Analytics,የምርት ትንታኔ
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ይህ በ E ዚህ ህመምተኛ ላይ የተደረጉ ግብይቶች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,ወጪ ዘምኗል
@@ -2468,12 +2482,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,ኩባንያ ይምረጡ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ሁሉም ክፍሎች እየታሰቡ ከሆነ ባዶውን ይተው
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","የሥራ ዓይነቶች (ቋሚ, ውል, እሥረኛ ወዘተ)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1}
DocType: Payroll Entry,Fortnightly,በየሁለት ሳምንቱ
DocType: Currency Exchange,From Currency,ምንዛሬ ከ
DocType: Vital Signs,Weight (In Kilogram),ክብደት (በኪልግራም)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",ምዕራፎች / ምዕራፍ_ስም ምዕራፍን ካስቀመጡ በኋላ ባዶ ቦታ ይዘጋሉ.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,እባክዎ በ GST ቅንብሮች ውስጥ GST መለያዎችን ያዘጋጁ
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,የንግድ ዓይነት
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ቢያንስ አንድ ረድፍ ውስጥ የተመደበ መጠን, የደረሰኝ አይነት እና የደረሰኝ ቁጥር እባክዎ ይምረጡ"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,አዲስ ግዢ ወጪ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},ንጥል ያስፈልጋል የሽያጭ ትዕዛዝ {0}
@@ -2511,7 +2527,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ለዚህ እንዲሰራ ነቅቷል ነባሪ ገቢ የኢሜይል መለያ መኖር አለበት. እባክዎ ማዋቀር ነባሪ ገቢ የኢሜይል መለያ (POP / IMAP) እና እንደገና ይሞክሩ.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,በ "Fee Structure" እና "Student Group" {0} ውስጥ ያለው ፕሮግራም የተለያዩ ናቸው.
DocType: Fee Schedule,Receivable Account,የሚሰበሰብ መለያ
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},የረድፍ # {0}: የንብረት {1} አስቀድሞ ነው; {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},የረድፍ # {0}: የንብረት {1} አስቀድሞ ነው; {2}
DocType: Quotation Item,Stock Balance,የአክሲዮን ቀሪ
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ክፍያ የሽያጭ ትዕዛዝ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,ዋና ሥራ አስኪያጅ
@@ -2542,7 +2558,7 @@
DocType: Student,Guardians,አሳዳጊዎች
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,የዋጋ ዝርዝር ካልተዋቀረ ዋጋዎች አይታይም
DocType: Stock Entry,Total Incoming Value,ጠቅላላ ገቢ ዋጋ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,ዴት ወደ ያስፈልጋል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,ዴት ወደ ያስፈልጋል
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets በእርስዎ ቡድን እንዳደረገ activites ጊዜ, ወጪ እና የማስከፈያ እንዲከታተሉ ለመርዳት"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,የግዢ ዋጋ ዝርዝር
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,የአቅራቢዎች የውጤት መለኪያዎች አብነቶች.
@@ -2585,6 +2601,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,የ Exchange ቅሰም / ማጣት
DocType: Opportunity,Lost Reason,የጠፋ ምክንያት
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},ረድፍ # {0}: መለያ {1} የኩባንያውን አይደለም {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,አዲስ አድራሻ
DocType: Quality Inspection,Sample Size,የናሙና መጠን
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,ደረሰኝ ሰነድ ያስገቡ
@@ -2641,8 +2658,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,ቀጣይ የእውቂያ ቀን ያለፈ መሆን አይችልም
DocType: Company,For Reference Only.,ማጣቀሻ ያህል ብቻ.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},ሀኪም {0} በ {1} ላይ አይገኝም
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,ምረጥ የጅምላ አይ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},ልክ ያልሆነ {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,ምረጥ የጅምላ አይ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},ልክ ያልሆነ {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,የማጣቀሻ ማመልከቻ
DocType: Sales Invoice Advance,Advance Amount,የቅድሚያ ክፍያ መጠን
@@ -2655,7 +2673,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ተዘግቷል እንደ አዘጋጅ
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},ባር ኮድ ጋር ምንም ንጥል {0}
DocType: Normal Test Items,Require Result Value,የ ውጤት ውጤት እሴት
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,የጉዳይ ቁጥር 0 መሆን አይችልም
DocType: Item,Show a slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ አንድ ስላይድ ትዕይንት አሳይ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,መደብሮች
@@ -2679,8 +2696,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","የ ክወናዎች, የክወና ወጪ ይጥቀሱ እና ቀዶ ሕክምና ምንም ልዩ ክወና መስጠት."
DocType: Water Analysis,Origin,መነሻ
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,ይምረጡ ለውጥ መጠን መለያ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,ይምረጡ ለውጥ መጠን መለያ
DocType: Purchase Invoice,Price List Currency,የዋጋ ዝርዝር ምንዛሬ
DocType: Naming Series,User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ
DocType: Stock Settings,Allow Negative Stock,አሉታዊ የአክሲዮን ፍቀድ
@@ -2736,7 +2753,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,ለአዲስ የግዢ ትዕዛዞች ያስጠንቅቁ
DocType: Quality Inspection Reading,Reading 9,9 ማንበብ
DocType: Supplier,Is Frozen,የቆመ ነው?
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,የቡድን መስቀለኛ መንገድ መጋዘን ግብይቶች ለ ለመምረጥ አይፈቀድም
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,የቡድን መስቀለኛ መንገድ መጋዘን ግብይቶች ለ ለመምረጥ አይፈቀድም
DocType: Buying Settings,Buying Settings,ሊገዙ ቅንብሮች
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,አንድ ያለቀለት ጥሩ ንጥል ለ BOM ቁ
DocType: Upload Attendance,Attendance To Date,ቀን ወደ በስብሰባው
@@ -2750,16 +2767,18 @@
DocType: Grant Application,Organization,ድርጅት
DocType: BOM Update Tool,BOM Update Tool,የ BOM ማሻሻያ መሳሪያ
DocType: SG Creation Tool Course,Student Group Name,የተማሪ የቡድን ስም
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,የተበተለ እይታ አሳይ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,ክፍያዎች በመፍጠር
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,በእርግጥ ይህ ኩባንያ ሁሉንም ግብይቶችን መሰረዝ ይፈልጋሉ እርግጠኛ ይሁኑ. ነው እንደ ዋና ውሂብ ይቆያል. ይህ እርምጃ ሊቀለበስ አይችልም.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,በእርግጥ ይህ ኩባንያ ሁሉንም ግብይቶችን መሰረዝ ይፈልጋሉ እርግጠኛ ይሁኑ. ነው እንደ ዋና ውሂብ ይቆያል. ይህ እርምጃ ሊቀለበስ አይችልም.
DocType: Room,Room Number,የክፍል ቁጥር
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},ልክ ያልሆነ ማጣቀሻ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},ልክ ያልሆነ ማጣቀሻ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ታቅዶ quanitity መብለጥ አይችልም ({2}) በምርት ላይ ትእዛዝ {3}
DocType: Shipping Rule,Shipping Rule Label,መላኪያ ደንብ መሰየሚያ
DocType: Journal Entry Account,Payroll Entry,የክፍያ ገቢዎች
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,የግብር አብነት ስራ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,የተጠቃሚ መድረክ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል."
DocType: Lab Test Sample,Lab Test Sample,የቤተ ሙከራ የሙከራ ናሙና
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,ፈጣን ጆርናል የሚመዘገብ መረጃ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM ማንኛውም ንጥል agianst የተጠቀሰው ከሆነ መጠን መቀየር አይችሉም
@@ -2830,7 +2849,7 @@
DocType: Membership,USD,ዩኤስዶላር
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,የገንዘብ መጠየቂያ ደረሰኝ አድርግ
DocType: Selling Settings,Auto close Opportunity after 15 days,15 ቀናት በኋላ ራስ የቅርብ አጋጣሚ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,የግዢ ትዕዛዞች በ {1} ውጤት መስጫ ነጥብ ምክንያት ለ {0} አይፈቀዱም.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,የግዢ ትዕዛዞች በ {1} ውጤት መስጫ ነጥብ ምክንያት ለ {0} አይፈቀዱም.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,የመጨረሻ ዓመት
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / በእርሳስ%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,ውሌ መጨረሻ ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
@@ -2914,7 +2933,7 @@
DocType: Products Settings,Products per Page,ምርቶች በአንድ ገጽ
DocType: Stock Ledger Entry,Outgoing Rate,የወጪ ተመን
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,ድርጅት ቅርንጫፍ ጌታቸው.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,ወይም
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,ወይም
DocType: Sales Order,Billing Status,አከፋፈል ሁኔታ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ችግር ሪፖርት ያድርጉ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,መገልገያ ወጪ
@@ -2923,11 +2942,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,መስፈርት ክብደት
DocType: Buying Settings,Default Buying Price List,ነባሪ መግዛትና ዋጋ ዝርዝር
DocType: Payroll Entry,Salary Slip Based on Timesheet,Timesheet ላይ የተመሠረተ የቀጣሪ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,የግዢ ዋጋ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,የግዢ ዋጋ
DocType: Notification Control,Sales Order Message,የሽያጭ ትዕዛዝ መልዕክት
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ወዘተ ኩባንያ, የምንዛሬ, የአሁኑ የበጀት ዓመት, እንደ አዘጋጅ ነባሪ እሴቶች"
DocType: Payment Entry,Payment Type,የክፍያ አይነት
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ንጥል አንድ ባች ይምረጡ {0}. ይህን መስፈርት በሚያሟላ አንድ ነጠላ ባች ማግኘት አልተቻለም
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ንጥል አንድ ባች ይምረጡ {0}. ይህን መስፈርት በሚያሟላ አንድ ነጠላ ባች ማግኘት አልተቻለም
DocType: Hub Category,Parent Category,ወላጅ ምድብ
DocType: Payroll Entry,Select Employees,ይምረጡ ሰራተኞች
DocType: Opportunity,Potential Sales Deal,እምቅ የሽያጭ የስምምነት
@@ -2966,7 +2985,7 @@
DocType: Bin,Reserved Quantity,የተያዘ ብዛት
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ልክ የሆነ የኢሜይል አድራሻ ያስገቡ
DocType: Volunteer Skill,Volunteer Skill,የፈቃደኝነት ችሎታ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,እባክዎ በእቃ ውስጥ አንድ ንጥል ይምረጡ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,እባክዎ በእቃ ውስጥ አንድ ንጥል ይምረጡ
DocType: Landed Cost Voucher,Purchase Receipt Items,የግዢ ደረሰኝ ንጥሎች
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ማበጀት ቅጾች
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Arrear
@@ -2986,7 +3005,7 @@
DocType: Item Reorder,Material Request Type,ቁሳዊ ጥያቄ አይነት
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},{0} ከ ደምወዝ ለ Accural ጆርናል የሚመዘገብ {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,የእርዳታ ግምገማን ኢሜይል ላክ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage ሙሉ ነው, ሊያድን አይችልም ነበር"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage ሙሉ ነው, ሊያድን አይችልም ነበር"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,ረድፍ {0}: UOM የልወጣ ምክንያት የግዴታ ነው
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,የቦታ መጠን
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,ማጣቀሻ
@@ -3008,7 +3027,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,የትራክ ኢንዱስትሪ ዓይነት ይመራል.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,ወደ ፊደል ወረቀቶች ሂድ
DocType: Item Supplier,Item Supplier,ንጥል አቅራቢ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ሁሉም አድራሻዎች.
DocType: Company,Stock Settings,የክምችት ቅንብሮች
@@ -3061,7 +3080,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,የሚያስፈልግ ጉብኝቶች ምንም መጥቀስ እባክዎ
DocType: Stock Settings,Default Valuation Method,ነባሪ ዋጋ ትመና ዘዴው
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ክፍያ
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,በሂደት ላይ ያለ ዝማኔ. የተወሰነ ጊዜ ሊወስድ ይችላል.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,በሂደት ላይ ያለ ዝማኔ. የተወሰነ ጊዜ ሊወስድ ይችላል.
DocType: Vehicle Log,Fuel Qty,የነዳጅ ብዛት
DocType: Production Order Operation,Planned Start Time,የታቀደ መጀመሪያ ጊዜ
DocType: Course,Assessment,ግምገማ
@@ -3075,6 +3094,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,ጠቅላላ ያልተወራረደ መጠን
DocType: Sales Partner,Targets,ዒላማዎች
DocType: Price List,Price List Master,የዋጋ ዝርዝር መምህር
+DocType: GST Account,CESS Account,CESS መለያ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ማዘጋጀት እና ዒላማዎች ለመከታተል እንዲችሉ ሁሉም የሽያጭ ግብይቶች በርካታ ** የሽያጭ አካላት ** ላይ መለያ ተሰጥተዋቸዋል ይችላል.
,S.O. No.,ምት ቁ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},ቀዳሚ ከ ደንበኛ ለመፍጠር እባክዎ {0}
@@ -3119,7 +3139,7 @@
,Salary Register,ደመወዝ ይመዝገቡ
DocType: Warehouse,Parent Warehouse,የወላጅ መጋዘን
DocType: C-Form Invoice Detail,Net Total,የተጣራ ጠቅላላ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},ነባሪ BOM ንጥል አልተገኘም {0} እና ፕሮጀክት {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},ነባሪ BOM ንጥል አልተገኘም {0} እና ፕሮጀክት {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,የተለያዩ የብድር ዓይነቶችን በይን
DocType: Bin,FCFS Rate,FCFS ተመን
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,ያልተከፈሉ መጠን
@@ -3165,7 +3185,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ግዛት ዛፍ ያቀናብሩ.
DocType: Journal Entry Account,Sales Invoice,የሽያጭ ደረሰኝ
DocType: Journal Entry Account,Party Balance,የድግስ ሒሳብ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,ቅናሽ ላይ ተግብር እባክዎ ይምረጡ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,ቅናሽ ላይ ተግብር እባክዎ ይምረጡ
DocType: Stock Settings,Sample Retention Warehouse,የናሙና ማቆያ መደብር
DocType: Company,Default Receivable Account,ነባሪ የሚሰበሰብ መለያ
DocType: Physician,Physician Schedule,የሐኪም ዕቅድ
@@ -3175,7 +3195,7 @@
DocType: Subscription,Half-yearly,ግማሽ-ዓመታዊ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry
DocType: Lab Test,LabTest Approver,LabTest አፀደቀ
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ቀድሞውንም ግምገማ መስፈርት ከገመገምን {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,ቀድሞውንም ግምገማ መስፈርት ከገመገምን {}.
DocType: Vehicle Service,Engine Oil,የሞተር ዘይት
DocType: Sales Invoice,Sales Team1,የሽያጭ Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,ንጥል {0} የለም
@@ -3184,6 +3204,7 @@
DocType: Company,Default Inventory Account,ነባሪ ቆጠራ መለያ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ረድፍ {0}: ተጠናቋል ብዛት ከዜሮ በላይ መሆን አለበት.
DocType: Antibiotic,Antibiotic Name,የአንቲባዮቲክ ስም
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ
DocType: Purchase Invoice,Apply Additional Discount On,ተጨማሪ የቅናሽ ላይ ተግብር
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,ዓይነት ምረጥ ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,ሰብላቱ እያደገ ላለው ለሁሉም የመሬት አሃዶች አገናኝ
@@ -3238,7 +3259,7 @@
DocType: Patient,Personal and Social History,የግል እና ማህበራዊ ታሪክ
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,የተጠቃሚ {0} ተፈጥሯል
DocType: Fee Schedule,Fee Breakup for each student,ለእያንዳንዱ ተማሪ ክፍያ ይፈጽማል
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ጠቅላላ የቅድሚያ ({0}) ትዕዛዝ ላይ {1} ግራንድ ጠቅላላ መብለጥ አይችልም ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ጠቅላላ የቅድሚያ ({0}) ትዕዛዝ ላይ {1} ግራንድ ጠቅላላ መብለጥ አይችልም ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ከማያምኑ ወራት በመላ ዒላማ ማሰራጨት ወርሃዊ ስርጭት ይምረጡ.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,ኮድ ቀይር
DocType: Purchase Invoice Item,Valuation Rate,ግምቱ ተመን
@@ -3301,7 +3322,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},ባች ረድፍ ላይ ግዴታ ነው {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,የግዢ ደረሰኝ ንጥል አቅርቦት
DocType: Payment Entry,Pay,ይክፈሉ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,DATETIME ወደ
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,ኤስኤምኤስ የመላኪያ ሁኔታ የመጠበቅ ምዝግብ ማስታወሻዎች
DocType: Accounts Settings,Make Payment via Journal Entry,ጆርናል Entry በኩል ክፍያ አድርግ
@@ -3378,8 +3398,8 @@
DocType: Supplier,Credit Limit,የብድር ገደብ
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,አማካ. የዋጋ ዝርዝር ዋጋ
DocType: Production Plan Sales Order,Salse Order Date,Salse ትዕዛዝ ቀን
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
DocType: Salary Component,Salary Component,ደመወዝ ክፍለ አካል
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,የክፍያ ምዝግቦችን {0}-un ጋር የተገናኘ ነው
DocType: GL Entry,Voucher No,ቫውቸር ምንም
,Lead Owner Efficiency,ቀዳሚ ባለቤት ቅልጥፍና
@@ -3387,7 +3407,7 @@
DocType: Leave Allocation,Leave Allocation,ምደባዎች ውጣ
DocType: Payment Request,Recipient Message And Payment Details,የተቀባይ መልዕክት እና የክፍያ ዝርዝሮች
DocType: Training Event,Trainer Email,አሰልጣኝ ኢሜይል
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,የተፈጠረ ቁሳዊ ጥያቄዎች {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,የተፈጠረ ቁሳዊ ጥያቄዎች {0}
DocType: Restaurant Reservation,No of People,የሰዎች ቁጥር
DocType: Production Planning Tool,Include sub-contracted raw materials,ንዑስ-ኮንትራት ጥሬ ዕቃዎች አካትት
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ውሎች ወይም ውል አብነት.
@@ -3427,14 +3447,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,የእርጅና ምክንያት ንብረቶች አወጋገድ ላይ ተሰናብቷል
DocType: Member,Member,አባል
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,አድራሻዎች ያቀናብሩ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር
DocType: Pricing Rule,Item Code,ንጥል ኮድ
DocType: Production Planning Tool,Create Production Orders,የምርት ትዕዛዞች ፍጠር
DocType: Serial No,Warranty / AMC Details,የዋስትና / AMC ዝርዝሮች
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,የ እንቅስቃሴ ላይ የተመሠረተ ቡድን በእጅ ይምረጡ ተማሪዎች
DocType: Journal Entry,User Remark,የተጠቃሚ አስተያየት
DocType: Lead,Market Segment,ገበያ ክፍሉ
-DocType: Crop,Agriculture Manager,የግብርና ሥራ አስኪያጅ
+DocType: Agriculture Analysis Criteria,Agriculture Manager,የግብርና ሥራ አስኪያጅ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},የሚከፈልበት መጠን ጠቅላላ አሉታዊ የላቀ መጠን መብለጥ አይችልም {0}
DocType: Supplier Scorecard Period,Variables,ልዩነቶች
DocType: Employee Internal Work History,Employee Internal Work History,የተቀጣሪ ውስጣዊ የስራ ታሪክ
@@ -3452,19 +3471,19 @@
DocType: Production Planning Tool,Create Material Requests,ቁሳዊ ጥያቄዎች ፍጠር
DocType: Employee Education,School/University,ትምህርት ቤት / ዩኒቨርስቲ
DocType: Payment Request,Reference Details,የማጣቀሻ ዝርዝሮች
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,ጠቃሚ ሕይወት በኋላ የሚጠበቀው ዋጋ ጠቅላላ የግዢ መጠን ያነሰ መሆን አለበት
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,ጠቃሚ ሕይወት በኋላ የሚጠበቀው ዋጋ ጠቅላላ የግዢ መጠን ያነሰ መሆን አለበት
DocType: Sales Invoice Item,Available Qty at Warehouse,መጋዘን ላይ ይገኛል ብዛት
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,የሚከፈል መጠን
DocType: Asset,Double Declining Balance,ድርብ ካልተቀበሉት ቀሪ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,ዝግ ትዕዛዝ ተሰርዟል አይችልም. ለመሰረዝ Unclose.
DocType: Student Guardian,Father,አባት
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'አዘምን Stock' ቋሚ ንብረት ለሽያጭ ሊረጋገጥ አልቻለም
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'አዘምን Stock' ቋሚ ንብረት ለሽያጭ ሊረጋገጥ አልቻለም
DocType: Bank Reconciliation,Bank Reconciliation,ባንክ ማስታረቅ
DocType: Attendance,On Leave,አረፍት ላይ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ዝማኔዎች አግኝ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: መለያ {2} ኩባንያ የእርሱ ወገን አይደለም {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,ከእያንዳንዱ ባህርያት ቢያንስ አንድ እሴት ይምረጡ.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,ቁሳዊ ጥያቄ {0} ተሰርዟል ወይም አቁሟል ነው
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,ቁሳዊ ጥያቄ {0} ተሰርዟል ወይም አቁሟል ነው
apps/erpnext/erpnext/config/hr.py +310,Leave Management,አስተዳደር ውጣ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,መለያ ቡድን
DocType: Sales Order,Fully Delivered,ሙሉ በሙሉ ደርሷል
@@ -3481,7 +3500,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},ተማሪ ሁኔታ መለወጥ አይቻልም {0} የተማሪ ማመልከቻ ጋር የተያያዘ ነው {1}
DocType: Asset,Fully Depreciated,ሙሉ በሙሉ የቀነሰበት
,Stock Projected Qty,የክምችት ብዛት የታቀደበት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ምልክት ተደርጎበታል ክትትል ኤችቲኤምኤል
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ጥቅሶች, የእርስዎ ደንበኞች ልከዋል ተጫራቾች ሀሳቦች ናቸው"
DocType: Sales Order,Customer's Purchase Order,ደንበኛ የግዢ ትዕዛዝ
@@ -3490,7 +3509,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,የሃይሮፓኒክ ዩኒት ከሆነ ይፈትሹ
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,ተከታታይ የለም እና ባች
DocType: Warranty Claim,From Company,ኩባንያ ከ
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,ግምገማ መስፈርት በበርካታ ድምር {0} መሆን አለበት.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,ግምገማ መስፈርት በበርካታ ድምር {0} መሆን አለበት.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Depreciations ብዛት የተመዘገበ ማዘጋጀት እባክዎ
DocType: Supplier Scorecard Period,Calculations,ስሌቶች
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,እሴት ወይም ብዛት
@@ -3565,7 +3584,7 @@
DocType: Stock Settings,Item Naming By,ንጥል በ መሰየምን
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ሌላው ክፍለ ጊዜ መዝጊያ Entry {0} በኋላ ተደርጓል {1}
DocType: Production Order,Material Transferred for Manufacturing,ቁሳዊ ማኑፋክቸሪንግ ለ ተላልፈዋል
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,መለያ {0} ነው አይደለም አለ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,መለያ {0} ነው አይደለም አለ
DocType: Project,Project Type,የፕሮጀክት አይነት
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,ለዚህ ተግባር ስራ አስኪያጅ ስራ ተገኝቷል. ይህን ተግባር መሰረዝ አይችሉም.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ወይ ዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው.
@@ -3583,7 +3602,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,የእጅ ውስጥ በጥሬ ገንዘብ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},የመላኪያ መጋዘን የአክሲዮን ንጥል ያስፈልጋል {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),የጥቅል ያለው አጠቃላይ ክብደት. አብዛኛውን ጊዜ የተጣራ ክብደት + ጥቅል ቁሳዊ ክብደት. (የህትመት ለ)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,ፕሮግራም
+DocType: Assessment Plan,Program,ፕሮግራም
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ይህን ሚና ያላቸው ተጠቃሚዎች የታሰሩ መለያዎች ላይ የሂሳብ ግቤቶች የታሰሩ መለያዎች ማዘጋጀት እና ለመፍጠር ቀይር / የተፈቀደላቸው
DocType: Serial No,Is Cancelled,ተሰርዟል ነው
DocType: Student Group,Group Based On,የቡድን የተመረኮዘ ላይ
@@ -3662,16 +3681,16 @@
DocType: Shopping Cart Settings,Quotation Series,በትዕምርተ ጥቅስ ተከታታይ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","አንድ ንጥል በተመሳሳይ ስም አለ ({0}), ወደ ንጥል የቡድን ስም መቀየር ወይም ንጥል ዳግም መሰየም እባክዎ"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,የአፈር ምርመራ ትንታኔ መስፈርቶች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,የደንበኛ ይምረጡ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,የደንበኛ ይምረጡ
DocType: C-Form,I,እኔ
DocType: Company,Asset Depreciation Cost Center,የንብረት ዋጋ መቀነስ ወጪ ማዕከል
DocType: Sales Order Item,Sales Order Date,የሽያጭ ትዕዛዝ ቀን
DocType: Sales Invoice Item,Delivered Qty,ደርሷል ብዛት
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,አጠቃላይ ድምር ግብር
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","ከተመረጠ, እያንዳንዱ ምርት ንጥል ልጆች ሁሉ የቁሳዊ ጥያቄዎች ውስጥ ይካተታል."
DocType: Assessment Plan,Assessment Plan,ግምገማ ዕቅድ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,ደንበኛ {0} ተፈጥሯል.
DocType: Stock Settings,Limit Percent,ገድብ መቶኛ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,በአሁኑ ጊዜ በማንኛውም መጋዘን ውስጥ ምንም አክሲዮስ የለም
,Payment Period Based On Invoice Date,ደረሰኝ ቀን ላይ የተመሠረተ የክፍያ ክፍለ ጊዜ
DocType: Sample Collection,No. of print,የህትመት ብዛት
@@ -3684,19 +3703,19 @@
DocType: Vehicle,Insurance Details,ኢንሹራንስ ዝርዝሮች
DocType: Account,Payable,ትርፍ የሚያስገኝ
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,የሚያየን ክፍለ ጊዜዎች ያስገቡ
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),ተበዳሪዎች ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),ተበዳሪዎች ({0})
DocType: Pricing Rule,Margin,ህዳግ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,አዲስ ደንበኞች
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,አጠቃላይ ትርፍ%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,አጠቃላይ ትርፍ%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,POS የመልዕክት መለወጥ
DocType: Bank Reconciliation Detail,Clearance Date,መልቀቂያ ቀን
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,የግምገማ ሪፖርት
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,አጠቃላይ የግዢ መጠን የግዴታ ነው
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,አጠቃላይ የግዢ መጠን የግዴታ ነው
DocType: Lead,Address Desc,DESC አድራሻ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,ፓርቲ የግዴታ ነው
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},በሌሎች ረድፎች ውስጥ የተባዙ ቀነ-ግቢዎች ያለባቸው ረድፎች ተገኝተዋል: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},በሌሎች ረድፎች ውስጥ የተባዙ ቀነ-ግቢዎች ያለባቸው ረድፎች ተገኝተዋል: {list}
DocType: Topic,Topic Name,ርዕስ ስም
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,የ መሸጥ ወይም መግዛትና ውስጥ ቢያንስ አንድ መመረጥ አለበት
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,የንግድ ተፈጥሮ ይምረጡ.
@@ -3714,7 +3733,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,እንደ መመርመር
DocType: Asset Movement,Source Warehouse,ምንጭ መጋዘን
DocType: Installation Note,Installation Date,መጫን ቀን
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},የረድፍ # {0}: የንብረት {1} ኩባንያ የእርሱ ወገን አይደለም {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},የረድፍ # {0}: የንብረት {1} ኩባንያ የእርሱ ወገን አይደለም {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,የሽያጭ ደረሰኝ {0} ተፈጥሯል
DocType: Employee,Confirmation Date,ማረጋገጫ ቀን
DocType: C-Form,Total Invoiced Amount,ጠቅላላ በደረሰኝ የተቀመጠው መጠን
@@ -3724,7 +3743,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,ቋሚ ስም
DocType: Stock Entry,Customer or Supplier Details,የደንበኛ ወይም አቅራቢ ዝርዝሮች
DocType: Employee Loan Application,Required by Date,ቀን በሚጠይቀው
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),የዝቅተኛ ሂሳብ (ዶክተር - ክ)
DocType: Lead,Lead Owner,በእርሳስ ባለቤት
DocType: Bin,Requested Quantity,ጠይቀዋል ብዛት
DocType: Patient,Marital Status,የጋብቻ ሁኔታ
@@ -3738,7 +3756,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,በርካታ ስሪቶች
DocType: Sales Invoice,Against Income Account,የገቢ መለያ ላይ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ደርሷል
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ንጥል {0}: የዕቃው ብዛት {1} ዝቅተኛ ትዕዛዝ ብዛት {2} (ንጥል ፍቺ) ይልቅ ያነሰ ሊሆን አይችልም.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ንጥል {0}: የዕቃው ብዛት {1} ዝቅተኛ ትዕዛዝ ብዛት {2} (ንጥል ፍቺ) ይልቅ ያነሰ ሊሆን አይችልም.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ወርሃዊ ስርጭት መቶኛ
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,እባክህ እንደ ሌላ ተጠቃሚ ግባ.
DocType: Territory,Territory Targets,ግዛት ዒላማዎች
@@ -3755,6 +3773,7 @@
DocType: Program Enrollment,Walking,በእግር መሄድ
DocType: Student Guardian,Student Guardian,የተማሪ አሳዳጊ
DocType: Member,Member Name,የአባላት ስም
+DocType: Stock Settings,Use Naming Series,ስም መስጠት ስሞችን ተጠቀም
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,ግምቱ አይነት ክፍያዎች ያካተተ ምልክት ተደርጎበታል አይችልም
DocType: POS Profile,Update Stock,አዘምን Stock
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,በመመዝገቢያ ውስጥ
@@ -3836,7 +3855,7 @@
DocType: Serial No,Out of AMC,AMC ውጪ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,የተመዘገበ Depreciations ቁጥር Depreciations አጠቃላይ ብዛት በላይ ሊሆን አይችልም
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,የጥገና ጉብኝት አድርግ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,የሽያጭ መምህር አስተዳዳሪ {0} ሚና ያላቸው ተጠቃሚው ወደ ያነጋግሩ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,የሽያጭ መምህር አስተዳዳሪ {0} ሚና ያላቸው ተጠቃሚው ወደ ያነጋግሩ
DocType: Company,Default Cash Account,ነባሪ በጥሬ ገንዘብ መለያ
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,ኩባንያ (አይደለም የደንበኛ ወይም አቅራቢው) ጌታው.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ይህ የዚህ ተማሪ በስብሰባው ላይ የተመሠረተ ነው
@@ -3847,7 +3866,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን መጠን ግራንድ ጠቅላላ በላይ ሊሆን አይችልም ጠፍቷል ጻፍ; +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ንጥል ትክክለኛ ባች ቁጥር አይደለም {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},ማስታወሻ: አይተውህም ዓይነት በቂ ፈቃድ ቀሪ የለም {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,ልክ ያልሆነ GSTIN ወይም ያልተመዘገበ ለ NA ያስገቡ
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,ልክ ያልሆነ GSTIN ወይም ያልተመዘገበ ለ NA ያስገቡ
DocType: Training Event,Seminar,ሴሚናሩ
DocType: Program Enrollment Fee,Program Enrollment Fee,ፕሮግራም ምዝገባ ክፍያ
DocType: Item,Supplier Items,አቅራቢው ንጥሎች
@@ -3868,7 +3887,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),የሬጅ ማስተካከያ (የኩባንያው የገንዘብ ምንዛሬ)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet
DocType: Volunteer,Afternoon,ከሰአት
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} »{1}» ተሰናክሏል
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} »{1}» ተሰናክሏል
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ክፍት እንደ አዘጋጅ
DocType: Cheque Print Template,Scanned Cheque,የተቃኘው ቼክ
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,በማስገባት ላይ ግብይቶች ላይ እውቂያዎች ራስ-ሰር ኢሜይሎች ይላኩ.
@@ -3880,7 +3899,7 @@
DocType: Warranty Claim,Item and Warranty Details,ንጥል እና ዋስትና መረጃ
DocType: Chapter,Chapter Members,የምዕራፍ ክፍሎች
DocType: Sales Team,Contribution (%),መዋጮ (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ማስታወሻ: የክፍያ Entry ጀምሮ አይፈጠርም 'በጥሬ ገንዘብ ወይም በባንክ አካውንት' አልተገለጸም
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ማስታወሻ: የክፍያ Entry ጀምሮ አይፈጠርም 'በጥሬ ገንዘብ ወይም በባንክ አካውንት' አልተገለጸም
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,ፕሮጀክት {0} አስቀድሞም ይገኛል
DocType: Medical Department,Nursing User,የነርሶች ተጠቃሚ
DocType: Plant Analysis,Plant Analysis Criterias,የአትክልት ትንታኔ መስፈርቶች
@@ -3905,7 +3924,7 @@
DocType: Item,Default BOM,ነባሪ BOM
DocType: Project,Total Billed Amount (via Sales Invoices),አጠቃላይ የተጠየቀው መጠን (በሽያጭ ደረሰኞች በኩል)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,ዴቢት ማስታወሻ መጠን
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,ዳግም-ዓይነት ኩባንያ ስም ለማረጋገጥ እባክዎ
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,ዳግም-ዓይነት ኩባንያ ስም ለማረጋገጥ እባክዎ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,ጠቅላላ ያልተወራረደ Amt
DocType: Journal Entry,Printing Settings,ማተም ቅንብሮች
DocType: Employee Advance,Advance Account,የቅድሚያ ሂሳብ
@@ -3948,7 +3967,7 @@
DocType: Material Request Item,For Warehouse,መጋዘን ለ
DocType: Employee,Offer Date,ቅናሽ ቀን
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ጥቅሶች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ምንም የተማሪ ቡድኖች ተፈጥሯል.
DocType: Purchase Invoice Item,Serial No,መለያ ቁጥር
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ወርሃዊ የሚያየን መጠን ብድር መጠን በላይ ሊሆን አይችልም
@@ -3959,7 +3978,7 @@
DocType: Subscription,Next Schedule Date,ቀጣይ የጊዜ ሰሌዳ
DocType: Stock Entry,Including items for sub assemblies,ንዑስ አብያተ ክርስቲያናት ለ ንጥሎችን በማካተት ላይ
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ጊዜያዊ የመክፈቻ መለያ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,ያስገቡ እሴት አዎንታዊ መሆን አለበት
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,ያስገቡ እሴት አዎንታዊ መሆን አለበት
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,ሁሉም ግዛቶች
DocType: Purchase Invoice,Items,ንጥሎች
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,ተማሪው አስቀድሞ ተመዝግቧል.
@@ -4103,7 +4122,7 @@
DocType: BOM,Website Description,የድር ጣቢያ መግለጫ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,ፍትህ ውስጥ የተጣራ ለውጥ
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,እጅግ በጣም አዲስ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,በመጀመሪያ የግዢ ደረሰኝ {0} ይቅር እባክዎ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,በመጀመሪያ የግዢ ደረሰኝ {0} ይቅር እባክዎ
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","የኢሜይል አድራሻ አስቀድሞ ስለ አለ, ልዩ መሆን አለበት {0}"
DocType: Serial No,AMC Expiry Date,AMC የሚቃጠልበት ቀን
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,ደረሰኝ
@@ -4120,7 +4139,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,የገንዘብ ፍሰት መግለጫ
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},የብድር መጠን ከፍተኛ የብድር መጠን መብለጥ አይችልም {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ፈቃድ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,እናንተ ደግሞ ካለፈው በጀት ዓመት ሚዛን በዚህ የበጀት ዓመት ወደ ቅጠሎች ማካተት የሚፈልጉ ከሆነ ወደፊት አኗኗራችሁ እባክዎ ይምረጡ
DocType: GL Entry,Against Voucher Type,ቫውቸር አይነት ላይ
DocType: Physician,Phone (R),ስልክ (አር)
@@ -4132,7 +4151,7 @@
DocType: Patient,B Negative,ቢ አሉታዊ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,የጥገና ሁኔታን ለመሰረዝ ወይም ለመጠናቀቅ የተሞላ መሆን አለበት
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},መለያ {0} ነው ኩባንያ ንብረት አይደለም {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም
DocType: Student,Guardian Details,አሳዳጊ ዝርዝሮች
DocType: C-Form,C-Form,ሲ-ቅጽ
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,በርካታ ሠራተኞች ምልክት ክትትል
@@ -4174,7 +4193,7 @@
DocType: Stock Entry Detail,Basic Amount,መሰረታዊ መጠን
DocType: Training Event,Exam,ፈተና
DocType: Complaint,Complaint,ቅሬታ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0}
DocType: Leave Allocation,Unused leaves,ያልዋለ ቅጠሎች
DocType: Patient,Alcohol Past Use,አልኮል ጊዜ ያለፈበት አጠቃቀም
DocType: Fertilizer Content,Fertilizer Content,የማዳበሪያ ይዘት
@@ -4183,7 +4202,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,ያስተላልፉ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),(ንዑስ-አብያተ ክርስቲያናት ጨምሮ) ፈንድቶ BOM ሰብስብ
DocType: Authorization Rule,Applicable To (Employee),የሚመለከታቸው ለማድረግ (ሰራተኛ)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,መጠናቀቅ ያለበት ቀን የግዴታ ነው
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,መጠናቀቅ ያለበት ቀን የግዴታ ነው
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,አይነታ ጭማሬ {0} 0 መሆን አይችልም
DocType: Journal Entry,Pay To / Recd From,ከ / Recd ወደ ይክፈሉ
DocType: Naming Series,Setup Series,ማዋቀር ተከታታይ
@@ -4218,6 +4237,7 @@
DocType: Stock Settings,Show Barcode Field,አሳይ ባርኮድ መስክ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,አቅራቢው ኢሜይሎች ላክ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ደመወዝ አስቀድሞ {0} እና {1}, ለዚህ የቀን ክልል መካከል ሊሆን አይችልም የማመልከቻ ጊዜ ተወው መካከል ለተወሰነ ጊዜ በሂደት ላይ."
+DocType: Chapter Member,Leave Reason,ምክንያትን ተው
DocType: Guardian Interest,Guardian Interest,አሳዳጊ የወለድ
DocType: Volunteer,Availability,መገኘት
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,ለ POS መጋሪያዎች ነባሪ ዋጋዎችን ያዋቅሩ
@@ -4231,7 +4251,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,የመላኪያ ማስታወሻዎችን ምረጥ / አትምረጥ
DocType: Offer Letter,Awaiting Response,ምላሽ በመጠባበቅ ላይ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,ከላይ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},ጠቅላላ መጠን {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},ጠቅላላ መጠን {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},ልክ ያልሆነ አይነታ {0} {1}
DocType: Supplier,Mention if non-standard payable account,መጥቀስ መደበኛ ያልሆኑ ተከፋይ ሂሳብ ከሆነ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups','ሁሉም ግምገማ ቡድኖች' ይልቅ ሌላ ግምገማ ቡድን ይምረጡ
@@ -4297,10 +4317,11 @@
DocType: Salary Detail,Formula,ፎርሙላ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,ተከታታይ #
DocType: Lab Test Template,Lab Test Template,የሙከራ መለኪያ አብነት
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,የሽያጭ መለያ
DocType: Purchase Invoice Item,Total Weight,ጠቅላላ ክብደት
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,የሽያጭ ላይ ኮሚሽን
DocType: Offer Letter Term,Value / Description,እሴት / መግለጫ
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","የረድፍ # {0}: የንብረት {1} ማስገባት አይችልም, ቀድሞውንም ነው {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","የረድፍ # {0}: የንብረት {1} ማስገባት አይችልም, ቀድሞውንም ነው {2}"
DocType: Tax Rule,Billing Country,አከፋፈል አገር
DocType: Purchase Order Item,Expected Delivery Date,የሚጠበቀው የመላኪያ ቀን
DocType: Restaurant Order Entry,Restaurant Order Entry,የምግብ ቤት የመግቢያ ግቢ
@@ -4334,12 +4355,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,የጉዞ ወጪ
DocType: Maintenance Visit,Breakdown,መሰባበር
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},ብጁ ዶሴ ዶክተሩን በዶክትሪፕስ {0} ውስጥ ያክሉ
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም
DocType: Purchase Receipt Item,Sample Quantity,ናሙና መጠኑ
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",በቅርብ ጊዜ የተመን ዋጋ / የዋጋ ዝርዝር / በመጨረሻው የጥሬ ዕቃ ዋጋ ላይ በመመርኮዝ የወኪል ማስተካከያውን በጊዜ መርሐግብር በኩል በራስሰር ያስከፍላል.
DocType: Bank Reconciliation Detail,Cheque Date,ቼክ ቀን
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},መለያ {0}: የወላጅ መለያ {1} ኩባንያ የእርሱ ወገን አይደለም: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,በተሳካ ሁኔታ ከዚህ ድርጅት ጋር የተያያዙ ሁሉም ግብይቶች ተሰርዟል!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,በተሳካ ሁኔታ ከዚህ ድርጅት ጋር የተያያዙ ሁሉም ግብይቶች ተሰርዟል!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ቀን ላይ እንደ
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,የምዝገባ ቀን
@@ -4399,7 +4420,7 @@
,Territory Target Variance Item Group-Wise,ክልል ዒላማ ልዩነት ንጥል ቡድን ጥበበኛ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,ሁሉም የደንበኛ ቡድኖች
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ሲጠራቀሙ ወርሃዊ
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,የግብር መለጠፊያ የግዴታ ነው.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,መለያ {0}: የወላጅ መለያ {1} የለም
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ዋጋ ዝርዝር ተመን (የኩባንያ የምንዛሬ)
@@ -4431,7 +4452,7 @@
,Item-wise Price List Rate,ንጥል-ጥበብ ዋጋ ዝርዝር ተመን
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,አቅራቢው ትዕምርተ
DocType: Quotation,In Words will be visible once you save the Quotation.,የ ትዕምርተ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ብዛት ({0}) ረድፍ ውስጥ ክፍልፋይ ሊሆን አይችልም {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ብዛት ({0}) ረድፍ ውስጥ ክፍልፋይ ሊሆን አይችልም {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},የአሞሌ {0} አስቀድሞ ንጥል ውስጥ ጥቅም ላይ {1}
@@ -4453,7 +4474,7 @@
DocType: Customer,From Lead,ሊድ ከ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ትዕዛዞች ምርት ከእስር.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,በጀት ዓመት ይምረጡ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል
DocType: Program Enrollment Tool,Enroll Students,ተማሪዎች ይመዝገቡ
DocType: Lab Test,Approved Date,የተፈቀደበት ቀን
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,መደበኛ ሽያጭ
@@ -4473,7 +4494,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,የክፍያ ማስታረቅ ክፍያ
DocType: Disease,Treatment Task,የሕክምና ተግባር
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,የግብር ንብረቶች
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},የምርት ትዕዛዝ ቆይቷል {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},የምርት ትዕዛዝ ቆይቷል {0}
DocType: BOM Item,BOM No,BOM ምንም
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,ጆርናል Entry {0} {1} ወይም አስቀድመው በሌሎች ቫውቸር ጋር የሚዛመድ መለያ የለውም
@@ -4488,7 +4509,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,ያልተከፈሉ Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,አዘጋጅ ግቦች ንጥል ቡድን-ጥበብ ይህን የሽያጭ ሰው ነውና.
DocType: Stock Settings,Freeze Stocks Older Than [Days],እሰር አክሲዮኖች የቆየ ይልቅ [ቀኖች]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,የረድፍ # {0}: ንብረት ቋሚ ንብረት ግዢ / ለሽያጭ ግዴታ ነው
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,የረድፍ # {0}: ንብረት ቋሚ ንብረት ግዢ / ለሽያጭ ግዴታ ነው
DocType: Asset Maintenance Team,Maintenance Team Name,የጥገና ቡድን ስም
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ሁለት ወይም ከዚያ በላይ የዋጋ ደንቦች ከላይ ሁኔታዎች ላይ ተመስርቶ አልተገኙም ከሆነ, ቅድሚያ ተፈጻሚ ነው. ነባሪ እሴት ዜሮ (ባዶ) ነው እያለ ቅድሚያ 20 0 መካከል ያለ ቁጥር ነው. ከፍተኛ ቁጥር ተመሳሳይ ሁኔታዎች ጋር በርካታ የዋጋ ደንቦች አሉ ከሆነ የበላይነቱን የሚወስዱ ይሆናል ማለት ነው."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,በጀት ዓመት: {0} ነው አይደለም አለ
@@ -4510,7 +4531,7 @@
DocType: Employee Loan,Fully Disbursed,ሙሉ በሙሉ በመገኘቱ
DocType: Maintenance Visit,Customer Feedback,የደንበኛ ግብረ መልስ
DocType: Account,Expense,ወጭ
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,ውጤት ከፍተኛ ነጥብ በላይ ሊሆን አይችልም
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,ውጤት ከፍተኛ ነጥብ በላይ ሊሆን አይችልም
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,ደንበኞች እና አቅራቢዎች
DocType: Item Attribute,From Range,ክልል ከ
DocType: BOM,Set rate of sub-assembly item based on BOM,በ BOM መነሻ በማድረግ ንዑስ ንፅፅር ንጥልን ያቀናብሩ
@@ -4524,15 +4545,16 @@
DocType: Assessment Group,Parent Assessment Group,የወላጅ ግምገማ ቡድን
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,ሥራዎች
,Sales Order Trends,የሽያጭ ትዕዛዝ አዝማሚያዎች
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,«ከቁልጥል ቁጥር» መስክ ባዶ መሆንም ሆነ ከ 1 ያነሰ ዋጋ ያለው መሆን የለበትም.
DocType: Employee,Held On,የተያዙ ላይ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,የምርት ንጥል
,Employee Information,የሰራተኛ መረጃ
DocType: Stock Entry Detail,Additional Cost,ተጨማሪ ወጪ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ቫውቸር ምንም ላይ የተመሠረተ ማጣሪያ አይችሉም, ቫውቸር በ ተመድበው ከሆነ"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","ቫውቸር ምንም ላይ የተመሠረተ ማጣሪያ አይችሉም, ቫውቸር በ ተመድበው ከሆነ"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,አቅራቢው ትዕምርተ አድርግ
DocType: Quality Inspection,Incoming,ገቢ
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,ለሽያጭ እና ለግዢ ነባሪ የግብር አብነቶች ተፈጥረዋል.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,የአመሳሾቹ ውጤት ዘገባ {0} አስቀድሞም ይገኛል.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,ለሽያጭ እና ለግዢ ነባሪ የግብር አብነቶች ተፈጥረዋል.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,የአመሳሾቹ ውጤት ዘገባ {0} አስቀድሞም ይገኛል.
DocType: BOM,Materials Required (Exploded),ቁሳቁሶች (የፈነዳ) ያስፈልጋል
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',የቡድን በ «ኩባንያ 'ከሆነ ኩባንያ ባዶ ማጣሪያ ያዘጋጁ እባክዎ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,መለጠፍ ቀን ወደፊት ቀን ሊሆን አይችልም
@@ -4545,7 +4567,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},ማስታወሻ: {0}
,Delivery Note Trends,የመላኪያ ማስታወሻ በመታየት ላይ ያሉ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,ይህ ሳምንት ማጠቃለያ
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,የክምችት ብዛት ውስጥ
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,የክምችት ብዛት ውስጥ
DocType: Delivery Trip,Calculate Estimated Arrival Times,የተገመተ የመድረስ ጊዜዎችን አስሉ
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,መለያ: {0} ብቻ የአክሲዮን ግብይቶች በኩል መዘመን ይችላሉ
DocType: Student Group Creation Tool,Get Courses,ኮርሶች ያግኙ
@@ -4561,9 +4583,10 @@
DocType: Material Request,% Ordered,% የዕቃው መረጃ
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","የትምህርት የተመሠረተ የተማሪዎች ቡድን, የቀየረ ፕሮግራም ምዝገባ ውስጥ የተመዘገቡ ኮርሶች ጀምሮ ለእያንዳንዱ ተማሪ ሊረጋገጥ ይሆናል."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,ጭማቂዎች
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,አማካኝ. ሊገዙ ተመን
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,አማካኝ. ሊገዙ ተመን
DocType: Task,Actual Time (in Hours),(ሰዓቶች ውስጥ) ትክክለኛ ሰዓት
DocType: Employee,History In Company,ኩባንያ ውስጥ ታሪክ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},አዲስ መልዕክት ከ {ላኪ}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ጋዜጣዎች
DocType: Drug Prescription,Description/Strength,መግለጫ / ጥንካሬ
DocType: Stock Ledger Entry,Stock Ledger Entry,የክምችት የሒሳብ መዝገብ የሚመዘገብ መረጃ
@@ -4608,7 +4631,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: ወደ BOM # ምንዛሬ {1} በተመረጠው ምንዛሬ እኩል መሆን አለበት {2}
DocType: Journal Entry Account,Exchange Rate,የመለወጫ ተመን
DocType: Patient,Additional information regarding the patient,በሽተኛውን በተመለከተ ተጨማሪ መረጃ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም
DocType: Homepage,Tag Line,መለያ መስመር
DocType: Fee Component,Fee Component,የክፍያ ክፍለ አካል
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,መርከቦች አስተዳደር
@@ -4626,7 +4649,7 @@
DocType: Training Event,Contact Number,የእውቂያ ቁጥር
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,መጋዘን {0} የለም
DocType: Monthly Distribution,Monthly Distribution Percentages,ወርሃዊ የስርጭት መቶኛ
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,የተመረጠው ንጥል ባች ሊኖረው አይችልም
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,የተመረጠው ንጥል ባች ሊኖረው አይችልም
DocType: Delivery Note,% of materials delivered against this Delivery Note,ቁሳቁሶችን% ይህን የመላኪያ ማስታወሻ ላይ አሳልፎ
DocType: Asset Maintenance Log,Has Certificate,ሰርቲፊኬት አለው
DocType: Project,Customer Details,የደንበኛ ዝርዝሮች
@@ -4642,7 +4665,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,ግምገማ ውጤት መሣሪያ
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,ተቆጣጣሪ
DocType: BOM Scrap Item,BOM Scrap Item,BOM ቁራጭ ንጥል
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,የተረከቡት ትዕዛዞች ሊሰረዝ አይችልም
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,የተረከቡት ትዕዛዞች ሊሰረዝ አይችልም
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","አስቀድሞ ዴቢት ውስጥ ቀሪ ሒሳብ, አንተ 'ምንጭ' እንደ 'ሚዛናዊ መሆን አለብህ' እንዲያዘጋጁ ያልተፈቀደላቸው ነው"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,የጥራት ሥራ አመራር
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,{0} ንጥል ተሰናክሏል
@@ -4660,7 +4683,7 @@
DocType: Appointment Type,Appointment Type,የቀጠሮ አይነት
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ለ {1}
DocType: Healthcare Settings,Valid number of days,ትክክለኛዎቹ ቀናት
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,የወጭ ማዕከላት
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,የወጭ ማዕከላት
DocType: Land Unit,Linked Plant Analysis,የተገናኘ የአትክልት ትንታኔ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ይህም አቅራቢ ምንዛሬ ላይ ተመን ኩባንያ መሰረታዊ ምንዛሬ በመለወጥ ላይ ነው
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},የረድፍ # {0}: ረድፍ ጋር ጊዜዎች ግጭቶች {1}
@@ -4676,10 +4699,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,የመተግበሪያ ክፍለ ጊዜ ሁለት alocation መዝገቦች ላይ መሆን አይችልም
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,የተዋሃደ የክፍያ መጠየቂያ ክፍል 100%
DocType: Item Group,Default Expense Account,ነባሪ የወጪ መለያ
+DocType: GST Account,CGST Account,የ CGST መለያ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,የተማሪ የኢሜይል መታወቂያ
DocType: Employee,Notice (days),ማስታወቂያ (ቀናት)
DocType: Tax Rule,Sales Tax Template,የሽያጭ ግብር አብነት
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ
DocType: Employee,Encashment Date,Encashment ቀን
DocType: Training Event,Internet,በይነመረብ
DocType: Special Test Template,Special Test Template,ልዩ የፍተሻ አብነት
@@ -4689,7 +4713,7 @@
DocType: Academic Term,Term Start Date,የሚለው ቃል መጀመሪያ ቀን
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp ቆጠራ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},ለማግኘት እባክዎ አባሪ {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,አጠቃላይ የሒሳብ መዝገብ መሠረት የባንክ መግለጫ ቀሪ
DocType: Job Applicant,Applicant Name,የአመልካች ስም
DocType: Authorization Rule,Customer / Item Name,ደንበኛ / ንጥል ስም
@@ -4739,7 +4763,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ካልተዋቀረ የብድር ገደብ መብለጥ መሆኑን ግብይቶችን ማቅረብ አይፈቀድም ነው ሚና.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ
DocType: Delivery Stop,Delivery Stop,የማድረስ ማቆሚያ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል"
DocType: Item,Material Issue,ቁሳዊ ችግር
DocType: Employee Education,Qualification,እዉቀት
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,የደመወዝ ወረቀቶችን ይመልከቱ
@@ -4819,7 +4843,7 @@
DocType: Employee Education,Employee Education,የሰራተኛ ትምህርት
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ንጥል ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ንጥል ቡድን
DocType: Land Unit,Parent Land Unit,ወላጅ መሬት መለኪያ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል.
DocType: Fertilizer,Fertilizer Name,የማዳበሪያ ስም
DocType: Salary Slip,Net Pay,የተጣራ ክፍያ
DocType: Account,Account,ሒሳብ
@@ -4828,7 +4852,7 @@
DocType: Expense Claim,Vehicle Log,የተሽከርካሪ ምዝግብ ማስታወሻ
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ትኩሳት (የሙቀት> 38.5 ° ሴ / 101.3 ° ፋ ወይም ዘላቂነት> 38 ° C / 100.4 ° ፋ)
DocType: Customer,Sales Team Details,የሽያጭ ቡድን ዝርዝሮች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,እስከመጨረሻው ይሰረዝ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,እስከመጨረሻው ይሰረዝ?
DocType: Expense Claim,Total Claimed Amount,ጠቅላላ የቀረበበት የገንዘብ መጠን
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,መሸጥ የሚሆን እምቅ ዕድል.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},ልክ ያልሆነ {0}
@@ -4898,7 +4922,7 @@
DocType: Item Customer Detail,Ref Code,ማጣቀሻ ኮድ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,የቡድን ቡድን በ POS ዝርዝር ውስጥ ያስፈልጋል
apps/erpnext/erpnext/config/hr.py +12,Employee records.,የሰራተኛ መዝገቦች.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,ቀጣይ የእርጅና ቀን ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,ቀጣይ የእርጅና ቀን ማዘጋጀት እባክዎ
DocType: HR Settings,Payroll Settings,ከደመወዝ ክፍያ ቅንብሮች
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,ያልሆኑ የተገናኘ ደረሰኞች እና ክፍያዎች አዛምድ.
DocType: POS Settings,POS Settings,የ POS ቅንብሮች
@@ -4931,12 +4955,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ዕቃዎች መካከል ቢል (BOM)
DocType: Item,Average time taken by the supplier to deliver,አቅራቢው የተወሰደው አማካይ ጊዜ ለማቅረብ
DocType: Sample Collection,Collected By,የተሰበሰበ በ
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,ግምገማ ውጤት
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,ግምገማ ውጤት
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ሰዓቶች
DocType: Project,Expected Start Date,የሚጠበቀው መጀመሪያ ቀን
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,የተራዘመ የዝርዝር ሪፖርት
DocType: Setup Progress Action,Setup Progress Action,የማዘጋጀት ሂደት የእንቅስቃሴ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,የዋጋ ዝርዝርን መግዛት
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,የዋጋ ዝርዝርን መግዛት
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ክስ ይህ ንጥል ተገቢነት አይደለም ከሆነ ንጥል አስወግድ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,እባክዎ የጥገና ሁኔታ እንደተጠናቀቀ ይምረጡ ወይም የተጠናቀቀው ቀንን ያስወግዱ
DocType: Supplier,Default Payment Terms Template,ነባሪ የክፍያ ውል አብነት
@@ -4982,7 +5006,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,በጀት ዓመት {0} የለም
DocType: Asset Maintenance Log,Completion Date,ማጠናቀቂያ ቀን
DocType: Purchase Invoice Item,Amount (Company Currency),መጠን (የኩባንያ የምንዛሬ)
-DocType: Crop,Agriculture User,የግብርና ተጠቃሚ
+DocType: Agriculture Analysis Criteria,Agriculture User,የግብርና ተጠቃሚ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,እስከ ቀን ድረስ የሚያገለግል ቀን ከክኔ ቀን በፊት መሆን አይችልም
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} ውስጥ አስፈላጊ {2} ላይ {3} {4} {5} ይህን ግብይት ለማጠናቀቅ ለ አሃዶች.
DocType: Fee Schedule,Student Category,የተማሪ ምድብ
@@ -5065,7 +5089,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},ለ የልደት አስታዋሽ {0}
DocType: Asset Maintenance Task,Last Completion Date,መጨረሻ የተጠናቀቀበት ቀን
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,የመጨረሻ ትዕዛዝ ጀምሮ ቀናት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት
DocType: Buying Settings,Naming Series,መሰየምን ተከታታይ
DocType: Leave Block List,Leave Block List Name,አግድ ዝርዝር ስም ውጣ
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,ኢንሹራንስ የመጀመሪያ ቀን መድን የመጨረሻ ቀን ያነሰ መሆን አለበት
@@ -5096,7 +5120,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),መጠን ጠፍቷል ጻፍ (የኩባንያ የምንዛሬ)
DocType: Sales Invoice Timesheet,Billing Hours,አከፋፈል ሰዓቶች
DocType: Project,Total Sales Amount (via Sales Order),ጠቅላላ የሽያጭ መጠን (በሽያጭ ትእዛዝ)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,የረድፍ # {0}: ዳግምስርዓትአስይዝ ብዛት ማዘጋጀት እባክዎ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,እዚህ ላይ ማከል ንጥሎችን መታ
DocType: Fees,Program Enrollment,ፕሮግራም ምዝገባ
@@ -5178,6 +5202,7 @@
DocType: Journal Entry,Total Amount Currency,ጠቅላላ መጠን ምንዛሬ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,የፍለጋ ንዑስ ትላልቅ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},ንጥል ኮድ ረድፍ ምንም ያስፈልጋል {0}
+DocType: GST Account,SGST Account,የ SGST መለያ
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,ወደ ንጥሎች ሂድ
DocType: Sales Partner,Partner Type,የአጋርነት አይነት
DocType: Purchase Taxes and Charges,Actual,ትክክለኛ
@@ -5190,6 +5215,7 @@
DocType: Bank Reconciliation,Get Payment Entries,የክፍያ ምዝግቦችን ያግኙ
DocType: Quotation Item,Against Docname,DOCNAME ላይ
DocType: SMS Center,All Employee (Active),ሁሉም ሰራተኛ (ንቁ)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,አሁን ይመልከቱ
DocType: BOM,Raw Material Cost,ጥሬ የቁሳዊ ወጪ
DocType: Item Reorder,Re-Order Level,ዳግም-ትዕዛዝ ደረጃ
@@ -5210,6 +5236,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},በጀት ዓመት የመጀመሪያ ቀን እና በጀት ዓመት መጨረሻ ቀን አስቀድሞ በጀት ዓመት ውስጥ ነው የሚዘጋጁት {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,መልቀቂያ ቀን ዘምኗል
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,ክፈል ባች
+DocType: Stock Settings,Batch Identification,የቡድን መለያ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,በተሳካ ሁኔታ የታረቀ
DocType: Request for Quotation Supplier,Download PDF,PDF አውርድ
DocType: Production Order,Planned End Date,የታቀደ የማብቂያ ቀን
@@ -5296,11 +5323,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ጊዜው አይደለም
DocType: Student Log,Achievement,ስኬት
DocType: Batch,Source Document Type,ምንጭ የሰነድ አይነት
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,የኮርስ መርሃግብሮች መከተል ተፈጠረ
DocType: Journal Entry,Total Debit,ጠቅላላ ዴቢት
DocType: Manufacturing Settings,Default Finished Goods Warehouse,ነባሪ ጨርሷል ዕቃዎች መጋዘን
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,የሽያጭ ሰው
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,የሽያጭ ሰው
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,በጀት እና ወጪ ማዕከል
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ባለብዙ ነባሪ የክፍያ ስልት አይፈቀድም
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,ለ
@@ -5312,6 +5338,7 @@
DocType: Assessment Plan Criteria,Maximum Score,ከፍተኛው ነጥብ
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,እሴቶች ላይ የተመሠረተ ግብይቶችን ለመገደብ ደንቦች ይፍጠሩ.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,የቡድን ጥቅል አይ
+DocType: Batch,Manufacturing Date,የማምረቻ ቀን
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,የአገልግሎት ክፍያ አልተሳካም
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,እርስዎ በዓመት ተማሪዎች ቡድኖች ለማድረግ ከሆነ ባዶ ይተዉት
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ከተመረጠ, ጠቅላላ የለም. የስራ ቀናት በዓላት ያካትታል; ይህም ደመወዝ በእያንዳንዱ ቀን ዋጋ እንዲቀንስ ያደርጋል"
@@ -5342,11 +5369,13 @@
DocType: Driver,Issuing Date,ቀንን በማቅረብ ላይ
DocType: Student,Nationality,ዘር
,Items To Be Requested,ንጥሎች ተጠይቋል መሆን ወደ
+DocType: Purchase Order,Get Last Purchase Rate,የመጨረሻው ግዢ ተመን ያግኙ
DocType: Company,Company Info,የኩባንያ መረጃ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,ይምረጡ ወይም አዲስ ደንበኛ ለማከል
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,ይምረጡ ወይም አዲስ ደንበኛ ለማከል
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,በወጪ ማዕከል አንድ ወጪ የይገባኛል ጥያቄ መያዝ ያስፈልጋል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ፈንድ (ንብረት) ውስጥ ማመልከቻ
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ይህ የዚህ ሰራተኛ መካከል በስብሰባው ላይ የተመሠረተ ነው
+DocType: Assessment Result,Summary,ማጠቃለያ
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,ዴት መለያ
DocType: Fiscal Year,Year Start Date,ዓመት መጀመሪያ ቀን
@@ -5373,13 +5402,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,የፕሮጀክት መታወቂያ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ረድፍ አይ {0}: መጠን የወጪ የይገባኛል ጥያቄ {1} ላይ የገንዘብ መጠን በመጠባበቅ በላይ ሊሆን አይችልም. በመጠባበቅ መጠን ነው {2}
DocType: Assessment Plan,Schedule,ፕሮግራም
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
DocType: Account,Parent Account,የወላጅ መለያ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,ይገኛል
DocType: Quality Inspection Reading,Reading 3,3 ማንበብ
,Hub,ማዕከል
DocType: GL Entry,Voucher Type,የቫውቸር አይነት
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም
DocType: Student Applicant,Approved,ጸድቋል
DocType: Pricing Rule,Price,ዋጋ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ 'ግራ' እንደ
@@ -5398,7 +5426,7 @@
DocType: Asset Repair,Repair Status,የጥገና ሁኔታ
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,ዲግሪ መጽሔት ግቤቶች.
DocType: Delivery Note Item,Available Qty at From Warehouse,መጋዘን ከ ላይ ይገኛል ብዛት
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,በመጀመሪያ የተቀጣሪ ሪኮርድ ይምረጡ.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,በመጀመሪያ የተቀጣሪ ሪኮርድ ይምረጡ.
DocType: POS Profile,Account for Change Amount,ለውጥ መጠን መለያ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያዎ ጋር አይመሳሰልም {1} / {2} ውስጥ {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,የጥገና ቡድን አባል
@@ -5471,7 +5499,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,ለ ታክስ ወይም ክፍያ ተመልከት
DocType: Driver,Driving License Category,የመንጃ ፍቃድ ምድብ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,ትክክለኛው ብዛት የግዴታ ነው
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} በአሁኑ ጊዜ {1} የአቅጣጫ ጠቋሚ የመቁጠሪያ መለያ ደረጃ አለው, እና ለእዚህ አቅራቢ ግዢ ትዕዛዞች በጥንቃቄ ማስቀመጥ አለበት."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} በአሁኑ ጊዜ {1} የአቅጣጫ ጠቋሚ የመቁጠሪያ መለያ ደረጃ አለው, እና ለእዚህ አቅራቢ ግዢ ትዕዛዞች በጥንቃቄ ማስቀመጥ አለበት."
DocType: Asset Maintenance Team,Asset Maintenance Team,የንብረት ጥገና ቡድን
DocType: Employee Loan,Loan Type,የብድር አይነት
DocType: Scheduling Tool,Scheduling Tool,ዕቅድ ማውጫ መሣሪያ
@@ -5494,7 +5522,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,የክምችት ደረጃዎች
DocType: Customer,Commission Rate,ኮሚሽን ተመን
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,በ {1} መካከል {0} የካታኬት ካርዶች በ:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,ተለዋጭ አድርግ
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,ተለዋጭ አድርግ
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,መምሪያ አግድ ፈቃድ መተግበሪያዎች.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","የክፍያ ዓይነት, ተቀበል አንዱ መሆን ይክፈሉ እና የውስጥ ትልልፍ አለበት"
apps/erpnext/erpnext/config/selling.py +179,Analytics,ትንታኔ
@@ -5536,14 +5564,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,ፕሮጀክት ዋና.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","የክምችት ቅንብሮች ወይም ንጥል ላይ "አበል" ማዘመን, አከፋፈል ላይ ወይም በላይ-ትዕዛዝን መፍቀድ."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ምንዛሬዎች ወደ ወዘተ $ እንደ ማንኛውም ምልክት ቀጥሎ አታሳይ.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(ግማሽ ቀን)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(ግማሽ ቀን)
DocType: Payment Term,Credit Days,የሥዕል ቀኖች
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,የተማሪ ባች አድርግ
DocType: Fee Schedule,FRQ.,ፈካሚ.
DocType: Leave Type,Is Carry Forward,አስተላልፍ አኗኗራችሁ ነው
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,BOM ከ ንጥሎች ያግኙ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ሰዓት ቀኖች ሊመራ
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},የረድፍ # {0}: ቀን መለጠፍ የግዢ ቀን ጋር ተመሳሳይ መሆን አለበት {1} ንብረት {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},የረድፍ # {0}: ቀን መለጠፍ የግዢ ቀን ጋር ተመሳሳይ መሆን አለበት {1} ንብረት {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,የተማሪ ተቋም ዎቹ ሆስተል ላይ የሚኖር ከሆነ ይህን ምልክት ያድርጉ.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ከላይ በሰንጠረዡ ውስጥ የሽያጭ ትዕዛዞች ያስገቡ
,Stock Summary,የአክሲዮን ማጠቃለያ
@@ -5556,6 +5584,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),የክወና ወጪ (የኩባንያ የምንዛሬ)
DocType: Employee Loan Application,Rate of Interest,የወለድ ተመን
DocType: Expense Claim Detail,Sanctioned Amount,ማዕቀብ መጠን
+DocType: Item,Shelf Life In Days,ዘመናዊ ህይወት በጊዜ ውስጥ
DocType: GL Entry,Is Opening,በመክፈት ላይ ነው
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},ረድፍ {0}: ዴት ግቤት ጋር ሊገናኝ አይችልም አንድ {1}
DocType: Journal Entry,Subscription Section,የምዝገባ ክፍል
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 73fa55c..dd1ff5e 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,بيانات اتصال جميع الموردين
DocType: Support Settings,Support Settings,إعدادات الدعم
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,لا يمكن أن يكون (تاريخ الانتهاء المتوقع) قبل (تاريخ البدء المتوقع)
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,الصف # {0}: يجب أن يكون السعر كما هو {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,الصف # {0}: يجب أن يكون السعر كما هو {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,طلب إجازة جديد
,Batch Item Expiry Status,حالة انتهاء صلاحية الدفعة
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,خطاب ضمان مصرفي
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,شروط الدفع تفاصيل قالب
DocType: Lab Prescription,Lab Prescription,وصفة المختبر
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,فرز حسب السعر
+,Delay Days,تأخير أيام
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,نفقات الصيانة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,فاتورة
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,جعل الاحتفاظ دخول الأسهم
DocType: Purchase Invoice Item,Item Weight Details,وزن السلعة التفاصيل
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,محاسب
DocType: Hub Settings,Selling Price List,قائمة أسعار البيع
DocType: Patient,Tobacco Current Use,التبغ الاستخدام الحالي
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,معدل البيع
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,معدل البيع
DocType: Cost Center,Stock User,مخزون العضو
DocType: Soil Analysis,(Ca+Mg)/K,(الكالسيوم والمغنيسيوم +) / K
DocType: Company,Phone No,رقم الهاتف
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",المرجع: {0}، رمز العنصر: {1} والعميل: {2}
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,كجم
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,إعلان عن وظيفة شاغرة
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},لم يتم تحديد بوم للتعاقد من الباطن البند {0} في الصف {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},لم يتم تحديد بوم للتعاقد من الباطن البند {0} في الصف {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} النتيجة المقدمة
DocType: Item Attribute,Increment,الزيادة
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,الفترة الزمنية
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},غير مسموح به {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,الحصول على البنود من
DocType: Price List,Price Not UOM Dependant,السعر لا تعتمد على أوم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},المنتج {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,لم يتم إدراج أية عناصر
DocType: Asset Repair,Error Description,وصف خاطئ
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,بقالة
DocType: Quality Inspection Reading,Reading 1,قراءة 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,صناديق التقاعد
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,تاريخ الاستهلاك التالي لا يمكن أن يكون قبل تاريخ الشراء
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,تاريخ الاستهلاك التالي لا يمكن أن يكون قبل تاريخ الشراء
DocType: Crop,Perennial,الدائمة
DocType: Consultation,Consultation Date,تاريخ التشاور
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,قائمة المنتجات واكتشاف المستخدمين إربينكست
DocType: SMS Center,All Sales Person,كل مندوبى البيع
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** التوزيع الشهري ** يساعدك على توزيع الهدف أو الميزانية على مدى عدة شهور إذا كان لديك موسمية في عملك.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,لايوجد بنود
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,لايوجد بنود
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,هيكل الراتب مفقودة
DocType: Lead,Person Name,اسم الشخص
DocType: Sales Invoice Item,Sales Invoice Item,فاتورة مبيعات السلعة
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","مثلا ""المدرسة الابتدائية"" أو ""الجامعة"""
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,تقارير المخزون
DocType: Warehouse,Warehouse Detail,تفاصيل المستودع
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},تم تجاوز الحد المسموح به للدين للزبون {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},تم تجاوز الحد المسموح به للدين للزبون {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاريخ نهاية المدة لا يمكن أن يكون في وقت لاحق من تاريخ نهاية السنة للعام الدراسي الذي يرتبط مصطلح (السنة الأكاديمية {}). يرجى تصحيح التواريخ وحاول مرة أخرى.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""اصل ثابت"" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند"
DocType: Delivery Trip,Departure Time,وقت المغادرة
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,الحصول على تفاصيل المواصفات
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,قوالب ترتيب الموردين.
DocType: Lead,Interested,مهتم
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,افتتاحي
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,افتتاحي
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},من {0} إلى {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,أخفق إعداد الضرائب
DocType: Item,Copy From Item Group,نسخة من المجموعة السلعة
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,البند {0} غير نشط أو تم التوصل إلى نهاية الحياة
DocType: Student Admission Program,Minimum Age,الحد الإدنى للعمر
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,مثال: الرياضيات الأساسية
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,إعدادات وحدة الموارد البشرية
DocType: SMS Center,SMS Center,مركز رسائل SMS
DocType: Sales Invoice,Change Amount,تغيير المبلغ
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,يرتبط دوكتيب
,Production Orders in Progress,أوامر الإنتاج في التقدم
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,صافي النقد من التمويل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save",التخزين المحلي ممتلئ، لم يتم الحفظ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save",التخزين المحلي ممتلئ، لم يتم الحفظ
DocType: Lead,Address & Contact,معلومات الاتصال والعنوان
DocType: Leave Allocation,Add unused leaves from previous allocations,إضافة الاجازات غير المستخدمة من المخصصات السابقة
DocType: Sales Partner,Partner website,موقع الشريك
@@ -354,7 +355,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,خطة التقييم:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,لم يتم اعطاء وصف
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,طلب للشراء.
-DocType: Lab Test,Submitted Date,تاريخ تقديمه
+DocType: Lab Test,Submitted Date,تاريخ التقديم / التسجيل
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ويستند هذا على جداول زمنية خلق ضد هذا المشروع
DocType: Payment Term,Credit Months,أشهر الائتمان
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,صافي الأجر لا يمكن أن يكون أقل من 0
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,تاريخ ترك العمل يجب أن يكون بعد تاريخ الالتحاق بالعمل
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,الأجزات في السنة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"الصف {0}: يرجى اختيار ""دفعة مقدمة"" مقابل الحساب {1} إذا كان هذا الادخال دفعة مقدمة."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},مستودع {0} لا تنتمي إلى شركة {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},مستودع {0} لا تنتمي إلى شركة {1}
DocType: Email Digest,Profit & Loss,الخسارة و الأرباح
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,لتر
DocType: Task,Total Costing Amount (via Time Sheet),إجمالي حساب التكاليف المبلغ (عبر ورقة الوقت)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,يرجى إعداد الطلاب تحت مجموعات الطلاب
DocType: Item Website Specification,Item Website Specification,البند مواصفات الموقع
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,إجازة محظورة
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,إجازة محظورة
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},البند {0} قد وصل إلى نهاية عمره في {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,مدخلات البنك
DocType: Crop,Annual,سنوي
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,يستند ذلك إلى معامالت ضد هذه الشركة. انظر الجدول الزمني أدناه للحصول على التفاصيل
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,إبلاغ عن طريق البريد الإلكتروني على خلق مادة التلقائي طلب
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,مقاومة
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,متعدد العملات
DocType: Opening Invoice Creation Tool,Invoice Type,نوع الفاتورة
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,اشعار تسليم
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).",المسمى الوظيفي للموظف (مثل الرئيس التنفيذي او مدير الحسابات الخ.. )
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,المعدل الذي يتم تحويل العملة إلى عملة الأساس العملاء العميل
DocType: Course Scheduling Tool,Course Scheduling Tool,أداة الجدول الزمني للمقرر التعليمي
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},الصف # {0}: لا يمكن انشاء فاتورة شراء مقابل الأصول الموجودة {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},الصف # {0}: لا يمكن انشاء فاتورة شراء مقابل الأصول الموجودة {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[عاجل] حدث خطأ أثناء إنشاء٪ s متكررة ل٪ s
DocType: Land Unit,LInked Analysis,تحليل ملزم
DocType: Item Tax,Tax Rate,معدل الضريبة
@@ -518,7 +520,7 @@
DocType: Packed Item,Packed Item,عنصر معبأ
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,إعدادات افتراضية لمعاملات الشراء.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},تكلفة النشاط موجودة للموظف {0} مقابل نوع النشاط - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,حقل إلزامي - الحصول على الطلاب من
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,حقل إلزامي - الحصول على الطلاب من
DocType: Program Enrollment,Enrolled courses,الدورات المسجلة
DocType: Currency Exchange,Currency Exchange,تصريف العملات
DocType: Opening Invoice Creation Tool Item,Item Name,أسم البند
@@ -531,7 +533,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,إجمالي المعلقة
DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغيير رقم تسلسل بدء / الحالي من سلسلة الموجودة.
DocType: Dosage Strength,Strength,قوة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,إنشاء زبون جديد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,إنشاء زبون جديد
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",إذا استمر ظهور قواعد تسعير المتعددة، يطلب من المستخدمين تعيين الأولوية يدويا لحل التعارض.
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,إنشاء أمر شراء
,Purchase Register,سجل شراء
@@ -555,7 +557,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,الرجاء إدخال مركز التكلفة
DocType: Drug Prescription,Dosage,جرعة
DocType: Journal Entry Account,Sales Order,طلبات العملاء
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,متوسط سعر المبيعات
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,متوسط سعر المبيعات
DocType: Assessment Plan,Examiner Name,اسم الممتحن
DocType: Lab Test Template,No Result,لا نتيجة
DocType: Purchase Invoice Item,Quantity and Rate,كمية وقيم
@@ -576,7 +578,7 @@
DocType: Production Order,Not Started,لم تبدأ
DocType: Lead,Channel Partner,شريك القناة
DocType: Account,Old Parent,الحساب الأب السابق
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,حقل إلزامي - السنة الأكاديمية
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,حقل إلزامي - السنة الأكاديمية
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} غير مرتبط {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,تخصيص النص الاستهلالي الذي يذهب كجزء من أن البريد الإلكتروني. كل معاملة له نص منفصل استهلالي.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},يرجى تعيين الحساب الافتراضي المستحق للشركة {0}
@@ -603,6 +605,7 @@
DocType: Payroll Entry,Select Payroll Period,تحديد فترة دفع الرواتب
DocType: Purchase Invoice,Unpaid,غير مدفوع
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,محفوظة للبيع
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,الرجاء الإعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
DocType: Packing Slip,From Package No.,من رقم حزمة
DocType: Item Attribute,To Range,تتراوح
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,الأوراق المالية و الودائع
@@ -627,11 +630,11 @@
DocType: Training Event,Workshop,ورشة عمل
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,تحذير أوامر الشراء
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,أدرج بعض من زبائنك. ويمكن أن تكون منظمات أو أفراد.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,يكفي لبناء أجزاء
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,يكفي لبناء أجزاء
DocType: POS Profile User,POS Profile User,نقاط البيع الشخصية الملف الشخصي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,دخل مباشر
DocType: Patient Appointment,Date TIme,تاريخ التاريخ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",لا يمكن الفلتره علي اساس (الحساب)، إذا تم وضعه في مجموعة على اساس (حساب)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account",لا يمكن الفلتره علي اساس (الحساب)، إذا تم وضعه في مجموعة على اساس (حساب)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,موظف إداري
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,إنشاء الشركة والضرائب
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,الرجاء تحديد الدورة التدريبية
@@ -641,7 +644,7 @@
DocType: Stock Entry Detail,Difference Account,حساب الفرق
DocType: Purchase Invoice,Supplier GSTIN,مورد غستين
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,لا يمكن إغلاق المهمة لان المهمة التابعة لها {0} غير مغلقة.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,الرجاء إدخال المخزن الذي سيتم رفع طلب المواد اليه
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,الرجاء إدخال المخزن الذي سيتم رفع طلب المواد اليه
DocType: Production Order,Additional Operating Cost,تكاليف تشغيل اضافية
DocType: Lab Test Template,Lab Routine,مختبر الروتينية
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,مستحضرات التجميل
@@ -658,7 +661,7 @@
DocType: Purchase Invoice Item,Item,بند
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,حساسية عالية
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,معلومات نوع التطوع.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,المسلسل أي بند لا يمكن أن يكون جزء
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,المسلسل أي بند لا يمكن أن يكون جزء
DocType: Journal Entry,Difference (Dr - Cr),الفرق ( الدكتور - الكروم )
DocType: Account,Profit and Loss,الربح والخسارة
DocType: Patient,Risk Factors,عوامل الخطر
@@ -809,7 +812,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,العلاقة مع ولي الامر 2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,مدير
DocType: Payment Entry,Payment From / To,الدفع من / إلى
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},الحد المسموح به للدين الجديد أقل من المبلغ الحالي المستحق على الزبون. يجب أن يكون الحد المسموح به للدين على الأقل {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},الحد المسموح به للدين الجديد أقل من المبلغ الحالي المستحق على الزبون. يجب أن يكون الحد المسموح به للدين على الأقل {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},يرجى تعيين الحساب في مستودع {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'على أساس' و 'المجموعة حسب' لا يمكن أن يكونا نفس الشيء
DocType: Sales Person,Sales Person Targets,اهداف رجل المبيعات
@@ -820,7 +823,7 @@
DocType: Student Batch Name,Batch Name,اسم الدفعة
DocType: Fee Validity,Max number of visit,الحد الأقصى لعدد الزيارات
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,الجدول الزمني الانشاء:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,سجل
DocType: GST Settings,GST Settings,إعدادات غست
DocType: Selling Settings,Customer Naming By,تسمية العملاء بواسطة
@@ -858,7 +861,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,إنهاء
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,الاساسي
DocType: Timesheet,Total Billed Hours,مجموع الساعات وصفت
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,شطب المبلغ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,شطب المبلغ
DocType: Leave Block List Allow,Allow User,تسمح للمستخدم
DocType: Journal Entry,Bill No,رقم الفاتورة
DocType: Company,Gain/Loss Account on Asset Disposal,حساب الربح / الخسارة الخاص بالتخلص من الأصول
@@ -888,7 +891,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,تدوين المدفوعات تم انشاؤه بالفعل
DocType: Request for Quotation,Get Suppliers,الحصول على الموردين
DocType: Purchase Receipt Item Supplied,Current Stock,المخزون الحالية
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},الصف # {0}: الأصل {1} غير مترابط مع البند {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},الصف # {0}: الأصل {1} غير مترابط مع البند {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,معاينة كشف الراتب
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,الحساب {0} تم إدخاله عدة مرات
DocType: Account,Expenses Included In Valuation,المصروفات متضمنة في تقييم السعر
@@ -908,6 +911,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} له صلاحية الرسوم حتى {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,نوع الشجرة
DocType: BOM Explosion Item,Qty Consumed Per Unit,الكمية المستهلكة لكل وحدة
+DocType: GST Account,IGST Account,حساب إيغست
DocType: Serial No,Warranty Expiry Date,ضمان تاريخ الانتهاء
DocType: Material Request Item,Quantity and Warehouse,الكمية والنماذج
DocType: Hub Settings,Unregister,إلغاء تسجيل
@@ -920,6 +924,7 @@
DocType: Journal Entry,Credit Card Entry,إدخال بطاقة إئتمان
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,الشركة و الحسابات
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,القيمة القادمة
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,وقت نشر غير صالح
DocType: Lead,Campaign Name,اسم الحملة
DocType: Selling Settings,Close Opportunity After Days,فرصة قريبة بعد يوم
,Reserved,محجوز
@@ -942,7 +947,7 @@
DocType: Budget,Budget Against,الميزانية مقابل
DocType: Employee,Cell Number,رقم الهاتف
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ليس هناك موظف لمعايير معينة. تحقق من عدم إنشاء قسائم الراتب.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,إنشاء طلب مواد تلقائي
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,إنشاء طلب مواد تلقائي
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,مفقود
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,لا يمكنك إدخال مستند الصرف الحالي المقابل للإدخال بدفتر اليومية في العمود
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,محفوظة لتصنيع
@@ -950,7 +955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,طاقة
DocType: Opportunity,Opportunity From,فرصة من
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,بيان الراتب الشهري.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,يرجى تحديد جدول
DocType: BOM,Website Specifications,موقع المواصفات
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} هو عنوان بريد إلكتروني غير صالح في "المستلمين"
@@ -1038,14 +1043,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,طلب اقتباس
DocType: Vital Signs,Heart Rate / Pulse,معدل ضربات القلب / نبض
DocType: Company,Default Bank Account,حساب مصرفي افتراضي
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",لتصفية استنادا الحزب، حدد حزب النوع الأول
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first",لتصفية استنادا الحزب، حدد حزب النوع الأول
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"الأوراق المالية التحديث" لا يمكن التحقق من أنه لم يتم تسليم المواد عن طريق {0}
DocType: Vehicle,Acquisition Date,تاريخ شراء المركبة
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,البنود ذات الاهمية العالية سوف تظهر بالاعلى
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,اختبارات المختبر وعلامات حيوية
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,تفاصيل التسويات المصرفية
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,الصف # {0}: الأصل {1} يجب أن يتم تقديمه
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,الصف # {0}: الأصل {1} يجب أن يتم تقديمه
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,لا يوجد موظف
DocType: Subscription,Stopped,توقف
DocType: Item,If subcontracted to a vendor,إذا الباطن للبائع
@@ -1062,7 +1067,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),حمل رأس الرسالة (حافظ على سهولة استخدام الويب ك 900 بكسل × 100 بكسل)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: الحساب {2} لا يمكن أن يكون مجموعة
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,البند الصف {IDX}: {DOCTYPE} {} DOCNAME لا وجود له في أعلاه '{DOCTYPE} المائدة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,لايوجد مهام
DocType: Item Variant Settings,Copy Fields to Variant,نسخ الحقول إلى متغير
DocType: Asset,Opening Accumulated Depreciation,الاستهلاك التراكمي الافتتاحي
@@ -1076,7 +1081,6 @@
DocType: Setup Progress Action,Action Doctype,العمل دوكتيب
,Production Order Stock Report,الإنتاج ترتيب تقرير المخزون
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,حساسية التسمية.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,المورد> المورد نوع
DocType: HR Settings,Retirement Age,سن التقاعد
DocType: Bin,Moving Average Rate,معدل المتوسط المتحرك
DocType: Production Planning Tool,Select Items,اختر العناصر
@@ -1106,7 +1110,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,الكمية المتوقعة
DocType: Sales Invoice,Payment Due Date,تاريخ استحقاق السداد
DocType: Drug Prescription,Interval UOM,الفاصل الزمني أوم
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,متغير البند {0} موجود بالفعل مع نفس الخصائص
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,متغير البند {0} موجود بالفعل مع نفس الخصائص
DocType: Item,Hub Publishing Details,هاب تفاصيل النشر
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','افتتاحي'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,الاعمال للانجاز المفتوحة
@@ -1136,7 +1140,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,تجاوز الحد الائتماني في أمر المبيعات
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,تقييم الأداء.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",تمكين "استخدام لسلة التسوق، كما تم تمكين سلة التسوق وأن يكون هناك واحد على الأقل القاعدة الضريبية لسلة التسوق
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",تدوين المدفوعات {0} مترابط مع الطلب {1}، تحقق مما اذا كان ينبغي أن يتم سحبها كدفعة مقدمة في هذه الفاتورة.
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",تدوين المدفوعات {0} مترابط مع الطلب {1}، تحقق مما اذا كان ينبغي أن يتم سحبها كدفعة مقدمة في هذه الفاتورة.
DocType: Sales Invoice Item,Stock Details,تفاصيل المخزون
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,قيمة المشروع
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,نقطة البيع
@@ -1175,9 +1179,10 @@
DocType: Production Order,Plan material for sub-assemblies,المواد خطة للجمعيات الفرعي
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,المناديب و المناطق
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),الإغلاق (الافتتاح + الإجمالي)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),الإغلاق (الافتتاح + الإجمالي)
DocType: Journal Entry,Depreciation Entry,انخفاض الدخول
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,يرجى تحديد نوع الوثيقة أولاً
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,الطباعة بعملة الحساب
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,إلغاء المواد الخاصة بالزيارة {0} قبل إلغاء زيارة الصيانة هذه
DocType: Crop Cycle,ISO 8016 standard,إسو 8016 القياسية
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},رقم المسلسل {0} لا ينتمي إلى البند {1}
@@ -1203,7 +1208,7 @@
DocType: Supplier,Default Payable Accounts,الحسابات الدائنة الافتراضي
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,الموظف {0} غير نشط أو غير موجود
DocType: Fee Structure,Components,مكونات
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},الرجاء إدخال فئة الأصول في البند {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},الرجاء إدخال فئة الأصول في البند {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,تم تحديث متغيرات البند {0}
DocType: Quality Inspection Reading,Reading 6,قراءة 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1212,7 +1217,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,عربون فاتورة الشراء
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},صف {0}: لا يمكن ربط قيد دائن مع {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,تحديد ميزانية السنة المالية
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية ل {0} عبر الإعداد> إعدادات> تسمية السلسلة
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,حساب الخزنه / البنك المعتاد سوف يعدل تلقائي في فاتورة نقاط البيع عند اختيار الوضع
DocType: Lead,LEAD-,قيادة-
DocType: Employee,Permanent Address Is,العنوان الدائم هو
@@ -1223,14 +1227,14 @@
DocType: Item,Is Purchase Item,شراء صنف
DocType: Journal Entry Account,Purchase Invoice,فاتورة شراء
DocType: Stock Ledger Entry,Voucher Detail No,تفاصيل قسيمة لا
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,فاتورة مبيعات جديدة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,فاتورة مبيعات جديدة
DocType: Stock Entry,Total Outgoing Value,إجمالي القيمة الصادرة
DocType: Physician,Appointments,تعيينات
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,تاريخ الافتتاح و تاريخ الاغلاق يجب ان تكون ضمن نفس السنة المالية
DocType: Lead,Request for Information,طلب المعلومات
,LeaderBoard,المتصدرين
DocType: Sales Invoice Item,Rate With Margin (Company Currency),السعر بالهامش (عملة الشركة)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,تزامن غير متصل الفواتير
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,تزامن غير متصل الفواتير
DocType: Payment Request,Paid,مدفوع
DocType: Program Fee,Program Fee,رسوم البرنامج
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1256,6 +1260,7 @@
,Company Name,اسم الشركة
DocType: SMS Center,Total Message(s),مجموع الرسائل ( ق )
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,اختر البند لنقل
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية ل {0} عبر الإعداد> إعدادات> تسمية السلسلة
DocType: Purchase Invoice,Additional Discount Percentage,نسبة خصم إضافي
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,عرض قائمة من جميع ملفات الفيديو مساعدة
DocType: Agriculture Analysis Criteria,Soil Texture,قوام التربة
@@ -1283,7 +1288,7 @@
DocType: BOM Website Item,BOM Website Item,بند الموقع الالكتروني بقائمة المواد
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,تحميل رئيس رسالتكم والشعار. (يمكنك تحريرها لاحقا).
DocType: Timesheet Detail,Bill,فاتورة
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,تم إدخال تاريخ الاستهلاك التالي بتاريخ سابق
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,تم إدخال تاريخ الاستهلاك التالي بتاريخ سابق
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,أبيض
DocType: SMS Center,All Lead (Open),جميع الزبائن المحتملين (مفتوح)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: الكمية لا تتوفر لل{4} في مستودع {1} في بالإرسال وقت دخول ({2} {3})
@@ -1299,7 +1304,7 @@
DocType: Lead,Next Contact Date,تاريخ جهة الاتصال التالية
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,الكمية الافتتاحية
DocType: Healthcare Settings,Appointment Reminder,تذكير التعيين
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير القيمة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير القيمة
DocType: Program Enrollment Tool Student,Student Batch Name,طالب اسم دفعة
DocType: Consultation,Doctor,طبيب
DocType: Holiday List,Holiday List Name,اسم قائمة العطلات
@@ -1315,7 +1320,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,أداة تخصيص الإجازة
DocType: Item,Hub Category to Publish,فئة المحور للنشر
DocType: Leave Block List,Leave Block List Dates,التواريخ الممنوع اخذ اجازة فيها
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عن طريق الإعداد> سلسلة الترقيم
DocType: Sales Invoice,Billing Address GSTIN,عنوان إرسال الفواتير غستين
+DocType: Assessment Plan,Evaluate,تقييم
DocType: Workstation,Net Hour Rate,صافي سعر الساعة
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,تكاليف المشتريات المستلمة
DocType: Company,Default Terms,الشروط الافتراضية
@@ -1339,7 +1346,7 @@
DocType: Agriculture Task,Urgent,عاجل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,تعذر العثور على متغير:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,الرجاء تحديد حقل لتعديله من المفكرة
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,الرجاء تحديد حقل لتعديله من المفكرة
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,لا يمكن أن يكون عنصر الأصول الثابتة كما يتم إنشاء دفتر الأستاذ.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ERPNext اذهب إلى سطح المكتب والبدء في استخدام
DocType: Item,Manufacturer,الصانع
@@ -1347,7 +1354,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,فاتورة مبيعات الدفع
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,مستودع محجوزة في ترتيب المبيعات / السلع تامة الصنع في معرض النماذج
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,كمية البيع
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,كمية البيع
DocType: Repayment Schedule,Interest Amount,مبلغ الفائدة
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,أنت الموافق المصروفات لهذا السجل.الرجاء تحديث الحالة و حفظ البيانات
DocType: Serial No,Creation Document No,إنشاء وثيقة لا
@@ -1371,7 +1378,7 @@
DocType: GL Entry,Against,مقابل
DocType: Item,Default Selling Cost Center,الافتراضي البيع مركز التكلفة
DocType: Sales Partner,Implementation Partner,شريك التنفيذ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,الرمز البريدي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,الرمز البريدي
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},اوامر البيع {0} {1}
DocType: Opportunity,Contact Info,معلومات الاتصال
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,إنشاء إدخالات مخزون
@@ -1398,7 +1405,7 @@
DocType: Patient,Default Currency,العملة الافتراضية
DocType: Expense Claim,From Employee,من الموظف
DocType: Driver,Cellphone Number,رقم الهاتف المحمول
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,تحذير : سيقوم النظام لا تحقق بالمغالاة في الفواتير منذ مبلغ القطعة ل {0} في {1} هو صفر
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,تحذير : سيقوم النظام لا تحقق بالمغالاة في الفواتير منذ مبلغ القطعة ل {0} في {1} هو صفر
DocType: Journal Entry,Make Difference Entry,جعل دخول الفرق
DocType: Upload Attendance,Attendance From Date,الحضور من تاريخ
DocType: Appraisal Template Goal,Key Performance Area,وصف معيار التقييم
@@ -1427,7 +1434,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,اسم الإجراء
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,بداية السنة
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},يجب أن يتطابق أول رقمين من غستين مع رقم الدولة {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},يجب أن يتطابق أول رقمين من غستين مع رقم الدولة {0}
DocType: Purchase Invoice,Start date of current invoice's period,تاريخ بدء فترة الفاتورة الحالية
DocType: Salary Slip,Leave Without Pay,إجازة بدون راتب
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,خطأ في تخطيط الإنتاجية
@@ -1438,7 +1445,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,فتح ميزان المحاسبة
,GST Sales Register,غست مبيعات التسجيل
DocType: Sales Invoice Advance,Sales Invoice Advance,فاتورة مبيعات المقدمة
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,لا شيء للطلب
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,لا شيء للطلب
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,حدد النطاقات الخاصة بك
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,سيتم نسخ الحقول فقط في وقت الإنشاء.
@@ -1448,11 +1455,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","سيتم إلحاق هذا إلى بند رمز للمتغير. على سبيل المثال، إذا اختصار الخاص بك هو ""SM""، ورمز البند هو ""T-SHIRT""، رمز العنصر المتغير سيكون ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,صافي الأجر (بالحروف) تكون مرئية بمجرد حفظ كشف راتب.
DocType: Purchase Invoice,Is Return,هو العائد
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,الحذر
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,الحذر
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,ارجاع / اشعار مدين
DocType: Price List Country,Price List Country,قائمة الأسعار البلد
DocType: Item,UOMs,وحدات القياس
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} أرقام تسلسلية صالحة للبند {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} أرقام تسلسلية صالحة للبند {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,لا يمكن تغيير رمز السلعة للرقم التسلسلي
DocType: Purchase Invoice Item,UOM Conversion Factor,عامل تحويل وحدة القياس
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,الرجاء إدخال كود البند للحصول على رقم باتش
@@ -1463,7 +1470,7 @@
DocType: Account,Balance Sheet,المركز المالي
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',مركز تكلفة للبند مع كود البند '
DocType: Fee Validity,Valid Till,صالح حتى
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",(طريقة الدفع) لم يتم ضبطها. يرجى التحقق، ما إذا كان كان تم تعيين حساب على (طريقة الدفع) أو على (ملف نقاط البيع).
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",(طريقة الدفع) لم يتم ضبطها. يرجى التحقق، ما إذا كان كان تم تعيين حساب على (طريقة الدفع) أو على (ملف نقاط البيع).
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,لا يمكن إدخال البند نفسه عدة مرات.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",يمكن إنشاء المزيد من الحسابات تحت المجموعة، لكن إدخالات القيود يمكن ان تكون فقط مقابل حسابات فردية و ليست مجموعة
DocType: Lead,Lead,مبادرة بيع
@@ -1492,7 +1499,7 @@
DocType: Employee Loan Application,Repayment Info,معلومات السداد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,المدخلات لا يمكن أن تكون فارغة
DocType: Maintenance Team Member,Maintenance Role,دور الصيانة
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},صف مكرر {0} مع نفس {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},صف مكرر {0} مع نفس {1}
,Trial Balance,ميزان المراجعة
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,السنة المالية {0} غير موجودة
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,إعداد الموظفين
@@ -1556,7 +1563,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,اوامر البيع {0} غير صالحه
DocType: Supplier Scorecard,Warn for new Request for Quotations,تحذير لطلب جديد للاقتباسات
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,أوامر الشراء تساعدك على تخطيط ومتابعة مشترياتك
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",عذراً، الشركات لا يمكن دمجها
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged",عذراً، الشركات لا يمكن دمجها
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,وصفات اختبار المختبر
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",إجمالي كمية العدد / نقل {0} في المواد طلب {1} \ لا يمكن أن يكون أكبر من الكمية المطلوبة {2} لالبند {3}
@@ -1579,7 +1586,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,نفقات غير مباشرة
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي
DocType: Agriculture Analysis Criteria,Agriculture,الزراعة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,مزامنة البيانات الرئيسية
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,مزامنة البيانات الرئيسية
DocType: Asset Repair,Repair Cost,تكلفة الإصلاح
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,المنتجات أو الخدمات الخاصة بك
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,فشل في تسجيل الدخول
@@ -1605,7 +1612,7 @@
DocType: Student Group Student,Group Roll Number,رقم لفة المجموعة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",ل{0}، فقط حساب الدائن يمكن ربطه مقابل قيد مدين أخر
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,يجب أن يكون مجموع كل الأوزان مهمة 1. الرجاء ضبط أوزان جميع المهام المشروع وفقا لذلك
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,البند {0} يجب أن يكون عنصر التعاقد الفرعي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,المعدات الكبيرة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",خاصية قاعدة التسعير يمكن تطبيقها على بند، فئة بنود او علامة التجارية.
@@ -1630,7 +1637,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,يوجد مستودع الطفل لهذا المستودع. لا يمكنك حذف هذا المستودع.
DocType: Item,Website Item Groups,مجموعات الأصناف للموقع
DocType: Purchase Invoice,Total (Company Currency),مجموع (شركة العملات)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,الرقم التسلسلي {0} دخلت أكثر من مرة
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,الرقم التسلسلي {0} دخلت أكثر من مرة
DocType: Journal Entry,Journal Entry,قيد يومية
DocType: Expense Claim Advance,Unclaimed amount,المبلغ غير المطالب به
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} العنصر قيد الأستخدام
@@ -1662,6 +1669,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,لكل
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,تحتاج إلى تمكين سلة التسوق
DocType: Payment Entry,Writeoff,لا تصلح
+DocType: Stock Settings,Naming Series Prefix,بادئة سلسلة التسمية
DocType: Appraisal Template Goal,Appraisal Template Goal,الغاية من نموذج التقييم
DocType: Salary Component,Earning,كسب
DocType: Supplier Scorecard,Scoring Criteria,معايير التسجيل
@@ -1691,6 +1699,7 @@
DocType: Employee,EMP/,/EMP
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,يرجى تحديد دفعات لعنصر مطابق
DocType: Asset,Depreciation Schedules,جداول الاستهلاك الزمني
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,قد يتم اختيار الحسابات التالية في إعدادات ضريبة السلع والخدمات:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,فترة الطلب لا يمكن أن تكون خارج نطاق فترة الاجازات المخصصة
DocType: Activity Cost,Projects,مشاريع
DocType: Payment Request,Transaction Currency,عملية العملات
@@ -1717,14 +1726,14 @@
DocType: Student Admission,Eligibility and Details,الأهلية والتفاصيل
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,صافي التغير في الأصول الثابتة
DocType: Leave Control Panel,Leave blank if considered for all designations,اتركها فارغه اذا كنت تريد تطبيقها لجميع المسميات الوظيفية
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,الرسوم من النوع (فعلي) في الصف {0} لا يمكن تضمينها في سعر البند
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,الرسوم من النوع (فعلي) في الصف {0} لا يمكن تضمينها في سعر البند
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},الحد الأقصى: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,من (التاريخ والوقت)
DocType: Email Digest,For Company,للشركة
apps/erpnext/erpnext/config/support.py +17,Communication log.,سجل التواصل.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",تم تعطيل الوصول إلى طلب عرض الاسعار من خلال البوابة الالكترونية، للمزيد تحقق من إعدادات البوابة الالكترونية.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,سجل الأداء بطاقة الأداء المتغير
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,قيمة الشراء
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,قيمة الشراء
DocType: Sales Invoice,Shipping Address Name,الشحن العنوان الاسم
DocType: Material Request,Terms and Conditions Content,محتويات الشروط والأحكام
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,حدثت أخطاء أثناء إنشاء جدول الدورات التدريبية
@@ -1736,7 +1745,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority",الرقم الأعلى له أولوية أكبر
,Purchase Invoice Trends,اتجهات فاتورة الشراء
DocType: Employee,Better Prospects,آفاق أفضل
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",الصف # {0}: الدفعة {1} فقط {2} الكمية. يرجى تحديد دفعة أخرى توفر {3} الكمية أو تقسيم الصف إلى صفوف متعددة، لتسليم / إصدار من دفعات متعددة
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",الصف # {0}: الدفعة {1} فقط {2} الكمية. يرجى تحديد دفعة أخرى توفر {3} الكمية أو تقسيم الصف إلى صفوف متعددة، لتسليم / إصدار من دفعات متعددة
DocType: Vehicle,License Plate,لوحة الترخيص
DocType: Appraisal,Goals,الأهداف
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,حدد ملف تعريف نقاط البيع
@@ -1875,7 +1884,7 @@
DocType: Sales Invoice Item,Brand Name,العلامة التجارية اسم
DocType: Purchase Receipt,Transporter Details,تفاصيل نقل
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},تم تعيين المستخدم {0} بالفعل إلى الطبيب {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,المستودع الافتراضي للصنف المحدد متطلب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,المستودع الافتراضي للصنف المحدد متطلب
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,صندوق
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,مورد محتمل
DocType: Budget,Monthly Distribution,التوزيع الشهري
@@ -1935,14 +1944,14 @@
DocType: HR Settings,Stop Birthday Reminders,ايقاف التذكير بأعياد الميلاد
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},الرجاء تحديد الحساب افتراضي لدفع الرواتب في الشركة {0}
DocType: SMS Center,Receiver List,قائمة الاستقبال
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,بحث البند
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,بحث البند
DocType: Payment Schedule,Payment Amount,دفع مبلغ
DocType: Patient Appointment,Referring Physician,يشير الطبيب
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,القيمة المستهلكة
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,صافي التغير في النقد
DocType: Assessment Plan,Grading Scale,مقياس الدرجات
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,أنجزت بالفعل
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,أنجزت بالفعل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,الأسهم، إلى داخل، أعطى
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,استيراد الناجحة !
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},طلب الدفعة موجود بالفعل {0}
@@ -1988,7 +1997,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,وذلك بناء على السجلات مقابل هذه المركبة. للمزيد انظر التسلسل الزمني أدناه
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1}
DocType: Customer,Default Price List,قائمة الأسعار الافتراضي
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,سجل حركة الأصول {0} تم إنشاؤه
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,سجل حركة الأصول {0} تم إنشاؤه
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,لا يمكنك حذف السنة المالية {0}. تم تحديد السنة المالية {0} كأفتراضي في الإعدادات الشاملة
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,يوجد عميل يحمل الاسم نفسه من قبل
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,سيؤدي هذا إلى تقديم قسائم الراتب وإنشاء الدخول إلى دفتر الأستحقاق. هل تريد المتابعة؟
@@ -2002,13 +2011,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,التسعير
DocType: Quotation,Term Details,تفاصيل الشروط
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,لا يمكن تسجيل أكثر من {0} طلاب لمجموعة الطلاب هذه.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),الإجمالي (بدون ضريبة)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,عدد الرصاص
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} يجب أن يكون أكبر من 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,مخزون متاح
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,مخزون متاح
DocType: Manufacturing Settings,Capacity Planning For (Days),القدرة على التخطيط لل(أيام)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,الشراء
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,لا شيء من هذه البنود يكون أي تغيير في كمية أو قيمة.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,حقل إلزامي - البرنامج
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,حقل إلزامي - البرنامج
DocType: Special Test Template,Result Component,مكون النتيجة
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,مطالبة بالضمان
,Lead Details,تفاصيل مبادرة بيع
@@ -2037,6 +2047,7 @@
DocType: Student Sibling,Studying in Same Institute,الذين يدرسون في نفس المعهد
DocType: Territory,Territory Manager,مدير إقليمي
DocType: Packed Item,To Warehouse (Optional),إلى مستودع (اختياري)
+DocType: GST Settings,GST Accounts,حسابات غست
DocType: Payment Entry,Paid Amount (Company Currency),المبلغ المدفوع ( بعملة الشركة )
DocType: Purchase Invoice,Additional Discount,خصم إضافي
DocType: Selling Settings,Selling Settings,إعدادات البيع
@@ -2110,7 +2121,7 @@
DocType: Student Group Instructor,Student Group Instructor,مجموعة الطالب
DocType: Grant Application,Assessment Mark (Out of 10),علامة التقييم (من أصل 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 رقم الجوال
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,رئيسي
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,رئيسي
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,مختلف
DocType: Naming Series,Set prefix for numbering series on your transactions,تحديد بادئة للترقيم المتسلسل على المعاملات الخاصة بك
DocType: Employee Attendance Tool,Employees HTML,الموظفين HTML
@@ -2139,7 +2150,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},تكرار المسلسل لا دخل القطعة ل {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,شرط للحصول على قانون الشحن
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,من فضلك ادخل
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",لا يمكن اعادة فوترة البند {0} في الصف {1} أكثر من {2}.للسماح باعادة تحديث الفاتورة، يرجى التحديد في إعدادات الشراء
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",لا يمكن اعادة فوترة البند {0} في الصف {1} أكثر من {2}.للسماح باعادة تحديث الفاتورة، يرجى التحديد في إعدادات الشراء
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,سجل الصيانة
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,يرجى ضبط الفلتر على أساس البند أو المخزن
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن صافي من هذه الحزمة. (تحسب تلقائيا مجموع الوزن الصافي للسلعة)
@@ -2158,7 +2169,7 @@
DocType: Course,Course Abbreviation,اختصار المقرر التعليمي
DocType: Student Leave Application,Student Leave Application,طالب ترك التطبيق
DocType: Item,Will also apply for variants,سوف تطبق أيضا على المتغيرات
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}",لا يمكن إلغاء الأصول، لانها بالفعل {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}",لا يمكن إلغاء الأصول، لانها بالفعل {0}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},الموظف {0} لديه اجازة نصف يوم في {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},عدد ساعات العمل الكلي يجب ألا يكون أكثر من العدد الأقصى لساعات العمل {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,في
@@ -2170,7 +2181,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,لقد دخلت عناصر مكررة . يرجى تصحيح و حاول مرة أخرى.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,مساعد
DocType: Asset Movement,Asset Movement,حركة الأصول
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,سلة جديدة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,سلة جديدة
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,البند {0} ليس بند لديه رقم تسلسلي
DocType: SMS Center,Create Receiver List,إنشاء قائمة استقبال
DocType: Vehicle,Wheels,عجلات
@@ -2185,7 +2196,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),يشير إلى أن الحزمة هو جزء من هذا التسليم (مشروع فقط)
DocType: Soil Texture,Loam,طين
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ النشر
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ النشر
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,انشئ تدوين مدفوعات
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},كمية القطعة ل {0} يجب أن يكون أقل من {1}
,Sales Invoice Trends,اتجاهات فاتورة المبيعات
@@ -2208,7 +2219,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,تحديث الرد
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},لقد حددت العناصر من {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,اسم التوزيع الشهري
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,معرف الدفعة إلزامي
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,معرف الدفعة إلزامي
DocType: Sales Person,Parent Sales Person,رجل المبيعات الرئيسي
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,من الأعلى إلى الأقل
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,حدد البرنامج أولا
@@ -2240,9 +2251,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,كانت هناك أخطاء .
DocType: Guardian,Guardian Interests,الجارديان الهوايات
DocType: Naming Series,Current Value,القيمة الحالية
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,توجد سنوات مالية متعددة للتاريخ {0}. يرجى تحديد الشركة في السنة المالية
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,توجد سنوات مالية متعددة للتاريخ {0}. يرجى تحديد الشركة في السنة المالية
DocType: Education Settings,Instructor Records to be created by,سجلات المعلم ليتم إنشاؤها من قبل
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} تم انشاؤه
+DocType: GST Account,GST Account,حساب ضريبة السلع والخدمات
DocType: Delivery Note Item,Against Sales Order,مقابل طلب مبيعات
,Serial No Status,حالة رقم المسلسل
DocType: Payment Entry Reference,Outstanding,معلقة
@@ -2275,7 +2287,7 @@
DocType: Payment Reconciliation Payment,Reference Row,إشارة الصف
DocType: Installation Note,Installation Time,تثبيت الزمن
DocType: Sales Invoice,Accounting Details,تفاصيل المحاسبة
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,حذف جميع المعاملات لهذه الشركة
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,حذف جميع المعاملات لهذه الشركة
DocType: Patient,O Positive,O إيجابي
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,الصف # {0} عملية {1} لم يكتمل ل{2} الكمية من السلع تامة الصنع في أمر الإنتاج # {3}. يرجى تحديث حالة عملية عن طريق سجلات الوقت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,الاستثمارات
@@ -2341,9 +2353,10 @@
DocType: Task,Actual End Date (via Time Sheet),تاريخ الإنتهاء الفعلي (عبر ورقة الوقت)
DocType: Soil Texture,Soil Type,نوع التربة
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},مبلغ {0} {1} مقابل {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,رسالة جديدة
,Quotation Trends,مؤشرات المناقصة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},فئة البند غير مذكورة في ماستر البند لهذا البند {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,مدين لحساب يجب أن يكون حساب مدين
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,مدين لحساب يجب أن يكون حساب مدين
DocType: Shipping Rule,Shipping Amount,مبلغ الشحن
DocType: Supplier Scorecard Period,Period Score,فترة النتيجة
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,إضافة العملاء
@@ -2354,7 +2367,7 @@
,Vehicle Expenses,مصاريف السيارة
DocType: Serial No,Invoice Details,تفاصيل الفاتورة
DocType: Grant Application,Show on Website,عرض على الموقع
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},{0} العمر الافتراضي النافع المتوقع يجب أن يكون أكبر من أو يساوي
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},{0} العمر الافتراضي النافع المتوقع يجب أن يكون أكبر من أو يساوي
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ابدأ
DocType: Hub Category,Hub Category,فئة المحور
DocType: Purchase Invoice,SEZ,SEZ
@@ -2383,9 +2396,9 @@
DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي
DocType: Patient,Patient Details,تفاصيل المريض
DocType: Patient,B Positive,B إيجابي
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",الصف # {0}: يجب أن تكون الكمية 1، حيث أن البند هو اصول ثابتة. الرجاء استخدام صف منفصل لكمية متعددة.
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",الصف # {0}: يجب أن تكون الكمية 1، حيث أن البند هو اصول ثابتة. الرجاء استخدام صف منفصل لكمية متعددة.
DocType: Leave Block List Allow,Leave Block List Allow,تفعيل قائمة الإجازات المحظورة
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,الاسم المختصر لا يمكن أن يكون فارغاً او بها فضاء
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,الاسم المختصر لا يمكن أن يكون فارغاً او بها فضاء
DocType: Patient Medical Record,Patient Medical Record,السجل الطبي للمريض
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,(من تصنيف (مجموعة) إلى تصنيف (غير المجموعة
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,الرياضة
@@ -2412,7 +2425,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},توازن الأسهم في الدفعة {0} ستصبح سلبية {1} القطعة ل{2} في {3} مستودع
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,تم رفع طلبات المواد التالية تلقائيا بناء على مستوى اعادة الطلب للبنود
DocType: Email Digest,Pending Sales Orders,طلبات مبيعات معلقة
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}
DocType: Healthcare Settings,Remind Before,تذكير من قبل
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},معامل تحويل وحدة القياس مطلوب في الصف: {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2435,6 +2448,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,لا يمكن تعيين رفق وردت إلى أي اقتباس
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,مجموع الخصم
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,حدد حسابا للطباعة بعملة الحساب
,Production Analytics,تحليلات إنتاج
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ويستند هذا إلى المعاملات ضد هذا المريض. انظر الجدول الزمني أدناه للحصول على التفاصيل
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,تم تحديث التكلفة
@@ -2489,12 +2503,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,حدد الشركة ...
DocType: Leave Control Panel,Leave blank if considered for all departments,اتركها فارغه اذا كنت تريد تطبيقها لجميع الأقسام
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).",أنواع التوظيف (دائم أو عقد او متدرب الخ).
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} إلزامي للبند {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} إلزامي للبند {1}
DocType: Payroll Entry,Fortnightly,مرة كل اسبوعين
DocType: Currency Exchange,From Currency,من العملة
DocType: Vital Signs,Weight (In Kilogram),الوزن (بالكيلوجرام)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",فصول / Chapter_name ترك فارغة تعيين تلقائيا بعد حفظ الفصل.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,يرجى تعيين حسابات ضريبة السلع والخدمات في إعدادات غست
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,نوع من الاعمال
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",الرجاء تحديد القيمة المخصصة و نوع الفاتورة ورقم الفاتورة على الأقل في صف واحد
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,تكلفة الشراء الجديد
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},اوامر البيع المطلوبة القطعة ل {0}
@@ -2532,7 +2548,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,يجب أن يكون هناك حساب البريد الإلكتروني الافتراضي واردة لهذا العمل. يرجى إعداد حساب بريد إلكتروني واردة الافتراضي (POP / IMAP) وحاول مرة أخرى.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,البرنامج في هيكل الرسوم ومجموعة الطلاب {0} مختلفة.
DocType: Fee Schedule,Receivable Account,حساب مدين
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},الصف # {0}: الأصل {1} هو بالفعل {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},الصف # {0}: الأصل {1} هو بالفعل {2}
DocType: Quotation Item,Stock Balance,رصيد المخزون
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ترتيب مبيعات لدفع
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,المدير التنفيذي
@@ -2563,7 +2579,7 @@
DocType: Student,Guardians,أولياء الأمور
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,لن تظهر الأسعار إذا لم يتم تعيين قائمة الأسعار
DocType: Stock Entry,Total Incoming Value,إجمالي القيمة الواردة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,مدين الي مطلوب
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,مدين الي مطلوب
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",الجداول الزمنية تساعد على الحفاظ على المسار من الوقت والتكلفة وإعداد الفواتير للنشاطات الذي قام به فريقك
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,قائمة أسعار الشراء
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,نماذج من متغيرات بطاقة الأداء المورد.
@@ -2606,6 +2622,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,لجعل تكرار مرة أخرى.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,أرباح / خسائر الناتجة عن صرف العملة
DocType: Opportunity,Lost Reason,فقد السبب
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,عنوان جديد
DocType: Quality Inspection,Sample Size,حجم العينة
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,الرجاء إدخال الوثيقة إيصال
@@ -2662,8 +2679,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,(تاريخ الاتصال التالي) لا يمكن أن تكون في الماضي
DocType: Company,For Reference Only.,للإشارة او المرجعية فقط.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},طبيب {0} غير متوفر على {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,حدد الدفعة رقم
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},غير صالح {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,حدد الدفعة رقم
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},غير صالح {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,ريفيرانس إنف
DocType: Sales Invoice Advance,Advance Amount,المبلغ مقدما
@@ -2676,7 +2694,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,على النحو مغلق
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},أي عنصر مع الباركود {0}
DocType: Normal Test Items,Require Result Value,تتطلب قيمة النتيجة
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,القضية رقم لا يمكن أن يكون 0
DocType: Item,Show a slideshow at the top of the page,تظهر الشرائح في أعلى الصفحة
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,قوائم المواد
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,مخازن
@@ -2700,8 +2717,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",تحديد العمليات ، وتكلفة التشغيل وإعطاء عملية فريدة من نوعها لا لل عمليات الخاصة بك.
DocType: Water Analysis,Origin,الأصل
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,حساب كمية حدد التغيير
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,حساب كمية حدد التغيير
DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات
DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد
DocType: Stock Settings,Allow Negative Stock,السماح بالقيم السالبة للمخزون
@@ -2757,7 +2774,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,تحذير لأوامر الشراء الجديدة
DocType: Quality Inspection Reading,Reading 9,قراءة 9
DocType: Supplier,Is Frozen,مجمدة
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,لا يسمح مستودع عقدة مجموعة لتحديد للمعاملات
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,لا يسمح مستودع عقدة مجموعة لتحديد للمعاملات
DocType: Buying Settings,Buying Settings,إعدادات الشراء
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,رقم فاتورة الموارد لغرض جيد
DocType: Upload Attendance,Attendance To Date,الحضور إلى تاريخ
@@ -2771,16 +2788,18 @@
DocType: Grant Application,Organization,منظمة
DocType: BOM Update Tool,BOM Update Tool,أداة تحديث بوم
DocType: SG Creation Tool Course,Student Group Name,اسم المجموعة الطلابية
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,عرض عرض انفجرت
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,إنشاء الرسوم
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,يرجى التأكد من أنك تريد حقا حذف جميع المعاملات لهذه الشركة. ستبقى بياناتك الرئيسية (الماستر) كما هيا. لا يمكن التراجع عن هذا الإجراء.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,يرجى التأكد من أنك تريد حقا حذف جميع المعاملات لهذه الشركة. ستبقى بياناتك الرئيسية (الماستر) كما هيا. لا يمكن التراجع عن هذا الإجراء.
DocType: Room,Room Number,رقم القاعة
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},مرجع غير صالح {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},مرجع غير صالح {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر الإنتاج {3}
DocType: Shipping Rule,Shipping Rule Label,ملصق قاعدة الشحن
DocType: Journal Entry Account,Payroll Entry,دخول الرواتب
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,جعل قالب الضرائب
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,المنتدى المستعمل
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,لا يمكن ترك المواد الخام فارغة.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن.
DocType: Lab Test Sample,Lab Test Sample,عينة اختبار المختبر
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,قيد دفتر يومية سريع
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,لا يمكنك تغيير السعر اذا قائمة المواد جعلت مقابل أي بند
@@ -2851,7 +2870,7 @@
DocType: Membership,USD,دولار أمريكي
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,جعل الفاتورة
DocType: Selling Settings,Auto close Opportunity after 15 days,السيارات فرصة قريبة بعد 15 يوما
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,لا يسمح بأوامر الشراء {0} بسبب وضع بطاقة النقاط {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,لا يسمح بأوامر الشراء {0} بسبب وضع بطاقة النقاط {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,نهاية السنة
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,مناقصة / زبون محتمل٪
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ انتهاء العقد بعد تاريخ الالتحاق بالعمل
@@ -2956,7 +2975,7 @@
DocType: Products Settings,Products per Page,المنتجات لكل صفحة
DocType: Stock Ledger Entry,Outgoing Rate,أسعار المنتهية ولايته
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,الماستر الخاص بفروع المؤسسة.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,أو
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,أو
DocType: Sales Order,Billing Status,الحالة الفواتير
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,أبلغ عن مشكلة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,نفقات المرافق
@@ -2965,11 +2984,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,معايير الوزن
DocType: Buying Settings,Default Buying Price List,قائمة اسعار الشراء الافتراضية
DocType: Payroll Entry,Salary Slip Based on Timesheet,كشف الرواتب بناء على سجل التوقيت
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,معدل شراء
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,معدل شراء
DocType: Notification Control,Sales Order Message,رسالة اوامر البيع
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",تعيين القيم الافتراضية مثل الشركة، والعملة، والسنة المالية الحالية، وما إلى ذلك.
DocType: Payment Entry,Payment Type,الدفع نوع
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,الرجاء تحديد دفعة للعنصر {0}. تعذر العثور على دفعة واحدة تستوفي هذا المطلب
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,الرجاء تحديد دفعة للعنصر {0}. تعذر العثور على دفعة واحدة تستوفي هذا المطلب
DocType: Hub Category,Parent Category,القسم الرئيسي
DocType: Payroll Entry,Select Employees,حدد الموظفين
DocType: Opportunity,Potential Sales Deal,المبيعات المحتملة صفقة
@@ -3008,7 +3027,7 @@
DocType: Bin,Reserved Quantity,الكمية المحجوزة
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,الرجاء إدخال عنوان بريد إلكتروني صالح
DocType: Volunteer Skill,Volunteer Skill,المتطوعين المهارة
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,الرجاء تحديد عنصر في العربة
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,الرجاء تحديد عنصر في العربة
DocType: Landed Cost Voucher,Purchase Receipt Items,شراء قطع الإيصال
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Customizing Forms
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,متأخر
@@ -3028,7 +3047,7 @@
DocType: Item Reorder,Material Request Type,طلب نوع المواد
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},قيد دفتر يومية استحقاقي للرواتب من {0} إلى {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,إرسال بريد إلكتروني منح مراجعة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save",التخزين المحلي ممتلئة، لم يتم الحفظ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save",التخزين المحلي ممتلئة، لم يتم الحفظ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,الصف {0}: معامل تحويل وحدة القياس إلزامي
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,سعة الغرفة
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,المرجع
@@ -3050,7 +3069,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,المسار يؤدي حسب نوع الصناعة .
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,انتقل إلى الرسائل
DocType: Item Supplier,Item Supplier,البند مزود
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,الرجاء إدخال كود البند للحصول على رقم الدفعة
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,الرجاء إدخال كود البند للحصول على رقم الدفعة
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,جميع العناوين.
DocType: Company,Stock Settings,إعدادات المخزون
@@ -3103,7 +3122,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,يرجى ذكر عدد الزيارات المطلوبة
DocType: Stock Settings,Default Valuation Method,أسلوب التقييم الافتراضي
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,رسوم
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,التحديث قيد التقدم. قد يستغرق بعض الوقت.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,التحديث قيد التقدم. قد يستغرق بعض الوقت.
DocType: Vehicle Log,Fuel Qty,كمية الوقود
DocType: Production Order Operation,Planned Start Time,المخططة بداية
DocType: Course,Assessment,تقييم
@@ -3117,6 +3136,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,إجمالي المبلغ المستحق
DocType: Sales Partner,Targets,أهداف
DocType: Price List,Price List Master,قائمة الأسعار ماستر
+DocType: GST Account,CESS Account,سيس حساب
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,جميع معاملات البيع يمكن ان تكون مشارة لعدة ** موظفين مبيعات** بحيث يمكنك تعيين و مراقبة اهداف البيع المحددة
,S.O. No.,S.O. رقم
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},يرجى إنشاء زبون من الزبون المحتمل {0}
@@ -3173,7 +3193,7 @@
,Salary Register,راتب التسجيل
DocType: Warehouse,Parent Warehouse,المستودع الأصل
DocType: C-Form Invoice Detail,Net Total,صافي المجموع
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},لم يتم العثور على بوم الافتراضي للعنصر {0} والمشروع {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},لم يتم العثور على بوم الافتراضي للعنصر {0} والمشروع {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,تحديد أنواع القروض المختلفة
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,المبلغ المعلقة
@@ -3219,7 +3239,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ادارة هيكلية الأقاليم.
DocType: Journal Entry Account,Sales Invoice,فاتورة مبيعات
DocType: Journal Entry Account,Party Balance,ميزان الحزب
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,الرجاء اختيار (تطبيق تخفيض على)
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,الرجاء اختيار (تطبيق تخفيض على)
DocType: Stock Settings,Sample Retention Warehouse,مستودع الاحتفاظ بالعينات
DocType: Company,Default Receivable Account,حساب المدينون الأفتراضي
DocType: Physician,Physician Schedule,جدول الطبيب
@@ -3229,7 +3249,7 @@
DocType: Subscription,Half-yearly,نصف سنوية
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,القيود المحاسبية للمخزون
DocType: Lab Test,LabTest Approver,لابتيست أبروفر
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,لقد سبق أن قيمت معايير التقييم {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,لقد سبق أن قيمت معايير التقييم {}.
DocType: Vehicle Service,Engine Oil,زيت المحرك
DocType: Sales Invoice,Sales Team1,مبيعات Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,البند {0} غير موجود
@@ -3238,6 +3258,7 @@
DocType: Company,Default Inventory Account,حساب المخزون الافتراضي
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,الصف {0}: يجب أن تكون الكمية المكتملة أكبر من الصفر.
DocType: Antibiotic,Antibiotic Name,اسم المضادات الحيوية
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة المنتجات> العلامة التجارية
DocType: Purchase Invoice,Apply Additional Discount On,تطبيق خصم إضافي على
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,اختر صنف...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,رابط لكل الوحدات البرية التي تنمو فيها المحاصيل
@@ -3292,7 +3313,7 @@
DocType: Patient,Personal and Social History,التاريخ الشخصي والاجتماعي
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,تم إنشاء المستخدم {0}
DocType: Fee Schedule,Fee Breakup for each student,رسوم فصل لكل طالب
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع مقدما ({0}) ضد النظام {1} لا يمكن أن يكون أكبر من المجموع الكلي ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع مقدما ({0}) ضد النظام {1} لا يمكن أن يكون أكبر من المجموع الكلي ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,اختر التوزيع الشهري لتوزيع غير متساو أهداف على مدى عدة شهور.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,تغيير رمز
DocType: Purchase Invoice Item,Valuation Rate,تقييم قيم
@@ -3355,7 +3376,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},الدفعة إلزامية على التوالي {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,شراء السلعة استلام الموردة
DocType: Payment Entry,Pay,دفع
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد نظام تسمية المعلم في التعليم> إعدادات التعليم
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,إلى التاريخ والوقت
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,سجلات للحفاظ على حالات التسليم لرسائل
DocType: Accounts Settings,Make Payment via Journal Entry,قم بالدفع عن طريق قيد دفتر اليومية
@@ -3432,8 +3452,8 @@
DocType: Supplier,Credit Limit,الحد الائتماني
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,متوسط سعر قائمة أسعار البيع
DocType: Production Plan Sales Order,Salse Order Date,Salse ترتيب التاريخ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,المورد> المورد نوع
DocType: Salary Component,Salary Component,مكون الراتب
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة المنتجات> العلامة التجارية
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,تدوين مدفوعات {0} غير مترابطة
DocType: GL Entry,Voucher No,رقم السند
,Lead Owner Efficiency,يؤدي كفاءة المالك
@@ -3441,7 +3461,7 @@
DocType: Leave Allocation,Leave Allocation,تخصيص إجازة
DocType: Payment Request,Recipient Message And Payment Details,مستلم رسالة وتفاصيل الدفع
DocType: Training Event,Trainer Email,بريد المدرب الإلكتروني
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,تم إنشاء طلبات المواد {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,تم إنشاء طلبات المواد {0}
DocType: Restaurant Reservation,No of People,أي من الناس
DocType: Production Planning Tool,Include sub-contracted raw materials,وتشمل المواد الخام مع مقاولين من الباطن
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,قالب الشروط أو العقد.
@@ -3481,14 +3501,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,تم إلغاء الاستهلاك بسبب التخلص من الأصول
DocType: Member,Member,عضو
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,إدارة العناوين
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عن طريق الإعداد> سلسلة الترقيم
DocType: Pricing Rule,Item Code,كود البند
DocType: Production Planning Tool,Create Production Orders,إنشاء أوامر الإنتاج
DocType: Serial No,Warranty / AMC Details,الضمان / AMC تفاصيل
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,حدد الطلاب يدويا لمجموعة الأنشطة القائمة
DocType: Journal Entry,User Remark,ملاحظة المستخدم
DocType: Lead,Market Segment,سوق القطاع
-DocType: Crop,Agriculture Manager,مدير الزراعة
+DocType: Agriculture Analysis Criteria,Agriculture Manager,مدير الزراعة
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ القائم السالب {0}
DocType: Supplier Scorecard Period,Variables,المتغيرات
DocType: Employee Internal Work History,Employee Internal Work History,سجل عمل الموظف داخل الشركة
@@ -3506,19 +3525,19 @@
DocType: Production Planning Tool,Create Material Requests,إنشاء طلبات المواد
DocType: Employee Education,School/University,مدرسة / جامعة
DocType: Payment Request,Reference Details,إشارة تفاصيل
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,القيمة المتوقعة بعد العمر الافتراضي النافع يجب أن تكون أقل من إجمالي مبلغ الشراء
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,القيمة المتوقعة بعد العمر الافتراضي النافع يجب أن تكون أقل من إجمالي مبلغ الشراء
DocType: Sales Invoice Item,Available Qty at Warehouse,الكمية المتاحة في مستودع
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,القيمة المقدم فاتورة بها
DocType: Asset,Double Declining Balance,استهلاك تناقصي مزدوج
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,الطلب المغلق لايمكن إلغاؤه. ازالة الاغلاق لكي تتمكن من الالغاء
DocType: Student Guardian,Father,الآب
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,"تحديث المخزون"" لا يمكن إختياره من مبيعات الأصول الثابته"""
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,"تحديث المخزون"" لا يمكن إختياره من مبيعات الأصول الثابته"""
DocType: Bank Reconciliation,Bank Reconciliation,تسويات مصرفية
DocType: Attendance,On Leave,في إجازة
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,الحصول على التحديثات
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: الحساب {2} لا ينتمي إلى الشركة {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,حدد قيمة واحدة على الأقل من كل سمة.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,طلب المواد {0} تم إلغاء أو توقيفه
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,طلب المواد {0} تم إلغاء أو توقيفه
apps/erpnext/erpnext/config/hr.py +310,Leave Management,إدارة تصاريح الخروج
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,مجموعة بواسطة حساب
DocType: Sales Order,Fully Delivered,سلمت بالكامل
@@ -3535,7 +3554,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},لا يمكن تغيير الحالة لان الطالب {0} مترابط مع استمارة الطالب {1}
DocType: Asset,Fully Depreciated,استهلكت بالكامل
,Stock Projected Qty,كمية المخزون المتوقعة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},الزبونى {0} لا ينتمي إلى المشروع {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},الزبونى {0} لا ينتمي إلى المشروع {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,حضور مسجل HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",عروض المسعره هي المقترحات، و المناقصات التي تم إرسالها للزبائن
DocType: Sales Order,Customer's Purchase Order,طلب شراء الزبون
@@ -3544,7 +3563,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,تحقق ما إذا كان هو وحدة الزراعة المائية
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,رقم المسلسل و الدفعة
DocType: Warranty Claim,From Company,من شركة
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,مجموع العشرات من معايير التقييم يجب أن يكون {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,مجموع العشرات من معايير التقييم يجب أن يكون {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,الرجاء تعيين عدد الاستهلاكات المستنفده مسبقا
DocType: Supplier Scorecard Period,Calculations,العمليات الحسابية
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,القيمة أو الكمية
@@ -3619,7 +3638,7 @@
DocType: Stock Settings,Item Naming By,تسمية السلعة بواسطة
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},قيد إقفال فترة أخرى {0} تم إنشائها بعد {1}
DocType: Production Order,Material Transferred for Manufacturing,المواد المنقولة لغرض التصنيع
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,الحساب {0} غير موجود
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,الحساب {0} غير موجود
DocType: Project,Project Type,نوع المشروع
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,مهمة الطفل موجودة لهذه المهمة. لا يمكنك حذف هذه المهمة.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,الكمية المستهدفة أو المبلغ المستهدف إلزامي
@@ -3637,7 +3656,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,النقدية الحاضرة
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},مخزن التسليم متطلب للصنف المخزني : {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),الوزن الكلي للحزمة. الوزن الصافي عادة + تغليف المواد الوزن. (للطباعة)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,برنامج
+DocType: Assessment Plan,Program,برنامج
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,يسمح للمستخدمين مع هذا الدور لضبط الحسابات المجمدة و إنشاء / تعديل القيود المحاسبية على حسابات مجمدة
DocType: Serial No,Is Cancelled,ألغي
DocType: Student Group,Group Based On,المجموعة بناء على
@@ -3716,16 +3735,16 @@
DocType: Shopping Cart Settings,Quotation Series,سلسلة تسعيرات
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item",يوجد بند بنفس الاسم ({0})، يرجى تغيير اسم مجموعة البند أو إعادة تسمية البند
DocType: Soil Analysis Criteria,Soil Analysis Criteria,معايير تحليل التربة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,الرجاء تحديد الزبون
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,الرجاء تحديد الزبون
DocType: C-Form,I,أنا
DocType: Company,Asset Depreciation Cost Center,مركز تكلفة إستهلاك الأصول
DocType: Sales Order Item,Sales Order Date,تاريخ اوامر البيع
DocType: Sales Invoice Item,Delivered Qty,الكمية المستلمة
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,المجموع باستثناء. ضريبة
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",إذا تحققت، سيتم تضمين جميع الأطفال من كل عنصر الإنتاج في الطلبات المادية.
DocType: Assessment Plan,Assessment Plan,خطة التقييم
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,تم إنشاء العميل {0}.
DocType: Stock Settings,Limit Percent,الحد في المئة
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد نظام تسمية المعلم في التعليم> إعدادات التعليم
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,حاليا لا يوجد مخزون متاح في أي مستودع
,Payment Period Based On Invoice Date,طريقة الدفع بناء على تاريخ الفاتورة
DocType: Sample Collection,No. of print,رقم الطباعة
@@ -3738,19 +3757,19 @@
DocType: Vehicle,Insurance Details,تفاصيل التأمين
DocType: Account,Payable,واجب الدفع
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,الرجاء إدخال فترات السداد
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),المدينين ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),المدينين ({0})
DocType: Pricing Rule,Margin,هامش
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,الزبائن الجدد
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,الربح الإجمالي٪
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,الربح الإجمالي٪
DocType: Appraisal Goal,Weightage (%),الوزن(٪)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,تغيير الملف الشخصي بوس
DocType: Bank Reconciliation Detail,Clearance Date,تاريخ الاستحقاق
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,تقرير التقييم
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,إجمالي مبلغ الشراء إلزامي
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,إجمالي مبلغ الشراء إلزامي
DocType: Lead,Address Desc,معالجة التفاصيل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,الطرف المعني إلزامي
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {ليست}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {ليست}
DocType: Topic,Topic Name,اسم الموضوع
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,يجب اختيار واحدة من الخيارات على الاقل اما البيع او الشراء
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,حدد طبيعة عملك.
@@ -3768,7 +3787,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,كما الفاحص
DocType: Asset Movement,Source Warehouse,مصدر مستودع
DocType: Installation Note,Installation Date,تثبيت تاريخ
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},الصف # {0}: الأصل {1} لا تتبع الشركة {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},الصف # {0}: الأصل {1} لا تتبع الشركة {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,تم إنشاء فاتورة المبيعات {0}
DocType: Employee,Confirmation Date,تاريخ التأكيد
DocType: C-Form,Total Invoiced Amount,إجمالي مبلغ الفاتورة
@@ -3778,7 +3797,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,اسم الدائمة
DocType: Stock Entry,Customer or Supplier Details,العملاء أو الموردين بيانات
DocType: Employee Loan Application,Required by Date,مطلوب حسب التاريخ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),الرصيد الختامي (در - كر)
DocType: Lead,Lead Owner,مسئول مبادرة البيع
DocType: Bin,Requested Quantity,الكمية المطلوبة
DocType: Patient,Marital Status,الحالة الإجتماعية
@@ -3792,7 +3810,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,متغيرات متعددة
DocType: Sales Invoice,Against Income Account,مقابل حساب الدخل
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ تم التسليم
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,البند {0} الكمية المطلوبة {1} لا يمكن أن تكون أقل من الحد الأدنى للطلب {2} (المحددة في البند).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,البند {0} الكمية المطلوبة {1} لا يمكن أن تكون أقل من الحد الأدنى للطلب {2} (المحددة في البند).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,الشهرية توزيع النسبة المئوية
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,الرجاء تسجيل الدخول كمستخدم آخر.
DocType: Territory,Territory Targets,الاقاليم المستهدفة
@@ -3809,6 +3827,7 @@
DocType: Program Enrollment,Walking,المشي
DocType: Student Guardian,Student Guardian,الجارديان طالب
DocType: Member,Member Name,اسم عضو
+DocType: Stock Settings,Use Naming Series,استخدام سلسلة التسمية
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,اتهامات نوع التقييم لا يمكن وضع علامة الشاملة
DocType: POS Profile,Update Stock,تحديث المخزون
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,في الاشتراك
@@ -3890,7 +3909,7 @@
DocType: Serial No,Out of AMC,من AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,عدد الاستهلاكات المستنفده مسبقا لا يمكن أن يكون أكبر من إجمالي عدد الاستهلاكات خلال العمر الافتراضي النافع
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,إنشاء زيارة صيانة
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال بالمستخدم الذي لديه دور مدير المبيعات الماستر {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال بالمستخدم الذي لديه دور مدير المبيعات الماستر {0}
DocType: Company,Default Cash Account,حساب النقدية الافتراضي
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,ماستر الشركة (ليس زبون أو مورد).
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ويستند هذا على حضور هذا الطالب
@@ -3901,7 +3920,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة للصنف {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},ملاحظة: لا يوجد رصيد إجازات كافي لنوع الإجازة {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,غستين غير صالح أو أدخل نا لغير المسجلين
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,غستين غير صالح أو أدخل نا لغير المسجلين
DocType: Training Event,Seminar,ندوة
DocType: Program Enrollment Fee,Program Enrollment Fee,رسوم التسجيل برنامج
DocType: Item,Supplier Items,المورد الأصناف
@@ -3922,7 +3941,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),تعديل التقريب (عملة الشركة)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,ساعات العمل
DocType: Volunteer,Afternoon,بعد الظهر
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' معطل
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' معطل
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,على النحو المفتوحة
DocType: Cheque Print Template,Scanned Cheque,الممسوحة ضوئيا شيك
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,إرسال رسائل البريد الإلكتروني التلقائي لاتصالات على المعاملات تقديم.
@@ -3934,7 +3953,7 @@
DocType: Warranty Claim,Item and Warranty Details,البند والضمان تفاصيل
DocType: Chapter,Chapter Members,أعضاء الفصل
DocType: Sales Team,Contribution (%),مساهمة (٪)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن "" حساب النقد او المصرف"" لم يتم تحديده"
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن "" حساب النقد او المصرف"" لم يتم تحديده"
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,المشروع {0} موجود بالفعل
DocType: Medical Department,Nursing User,التمريض المستخدم
DocType: Plant Analysis,Plant Analysis Criterias,معمل تحليل النبات
@@ -3959,7 +3978,7 @@
DocType: Item,Default BOM,الافتراضي BOM
DocType: Project,Total Billed Amount (via Sales Invoices),إجمالي مبلغ الفاتورة (عبر فواتير المبيعات)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,مبلغ مذكرة الخصم
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,يرجى إعادة كتابة اسم الشركة للتأكيد
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,يرجى إعادة كتابة اسم الشركة للتأكيد
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,إجمالي المعلقة AMT
DocType: Journal Entry,Printing Settings,إعدادات الطباعة
DocType: Employee Advance,Advance Account,حساب مسبق
@@ -4002,7 +4021,7 @@
DocType: Material Request Item,For Warehouse,لمستودع
DocType: Employee,Offer Date,تاريخ العرض الخاص بالوظيفة
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,عروض مسعرة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,لم يتم إنشاء مجموعات الطلاب.
DocType: Purchase Invoice Item,Serial No,رقم المسلسل
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,قيمة السداد الشهري لا يمكن أن يكون أكبر من قيمة القرض
@@ -4013,7 +4032,7 @@
DocType: Subscription,Next Schedule Date,تاريخ الجدول التالي
DocType: Stock Entry,Including items for sub assemblies,بما في ذلك السلع للمجموعات الفرعية
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,حساب الافتتاح المؤقت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,إدخال القيمة يجب أن يكون موجبا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,إدخال القيمة يجب أن يكون موجبا
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,جميع الأقاليم
DocType: Purchase Invoice,Items,البنود
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,والتحق بالفعل طالب.
@@ -4157,7 +4176,7 @@
DocType: BOM,Website Description,وصف الموقع
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,صافي التغير في حقوق الملكية
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,الأحدث
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,يرجى إلغاء فاتورة المشتريات {0} أولاً
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,يرجى إلغاء فاتورة المشتريات {0} أولاً
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",يجب أن يكون عنوان البريد الإلكتروني فريد من نوعه، موجود بالفعل ل{0}
DocType: Serial No,AMC Expiry Date,AMC تاريخ انتهاء الاشتراك
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,إيصال
@@ -4174,7 +4193,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,بيان التدفقات النقدية
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},لا يمكن أن تتجاوز قيمة القرض الحد الأقصى المحدد للقروض {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,رخصة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد المضي قدما إذا كنت تريد ان تتضمن اجازات السنة السابقة
DocType: GL Entry,Against Voucher Type,مقابل إيصال نوع
DocType: Physician,Phone (R),الهاتف (R)
@@ -4186,7 +4205,7 @@
DocType: Patient,B Negative,B سلبي
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,يجب إلغاء حالة الصيانة أو إكمالها لإرسالها
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},الحساب {0} لا ينتمي إلى الشركة {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم
DocType: Student,Guardian Details,تفاصيل ولي الأمر
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,وضع علامة الحضور لعدة موظفين
@@ -4228,7 +4247,7 @@
DocType: Stock Entry Detail,Basic Amount,المبلغ الأساسي
DocType: Training Event,Exam,امتحان
DocType: Complaint,Complaint,شكوى
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
DocType: Leave Allocation,Unused leaves,إجازات غير مستخدمة
DocType: Patient,Alcohol Past Use,الكحول الماضي استخدام
DocType: Fertilizer Content,Fertilizer Content,محتوى الأسمدة
@@ -4237,7 +4256,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,نقل
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية)
DocType: Authorization Rule,Applicable To (Employee),قابلة للتطبيق على (الموظف)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,(تاريخ الاستحقاق) إلزامي
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,(تاريخ الاستحقاق) إلزامي
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,الاضافة للخاصية {0} لا يمكن أن تكون 0
DocType: Journal Entry,Pay To / Recd From,دفع إلى / من Recd
DocType: Naming Series,Setup Series,إعداد الترقيم المتسلسل
@@ -4272,6 +4291,7 @@
DocType: Stock Settings,Show Barcode Field,مشاهدة الباركود الميدان
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,إرسال رسائل البريد الإلكتروني مزود
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",تم انجاز الراتب للفترة ما بين {0} و {1}، (طلب الاجازة) لا يمكن أن يكون بين هذا النطاق الزمني.
+DocType: Chapter Member,Leave Reason,ترك السبب
DocType: Guardian Interest,Guardian Interest,الجارديان الفائدة
DocType: Volunteer,Availability,توفر
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,إعداد القيم الافتراضية لفواتير نقاط البيع
@@ -4285,7 +4305,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,حدد / إلغاء تحديد ملاحظات التسليم
DocType: Offer Letter,Awaiting Response,انتظار الرد
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,فوق
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},إجمالي المبلغ {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},إجمالي المبلغ {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},خاصية غير صالحة {0} {1}
DocType: Supplier,Mention if non-standard payable account,أذكر إذا كان الحساب غير القياسي مستحق الدفع
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',يرجى اختيار مجموعة التقييم بخلاف "جميع مجموعات التقييم"
@@ -4351,10 +4371,11 @@
DocType: Salary Detail,Formula,صيغة
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,المسلسل #
DocType: Lab Test Template,Lab Test Template,قالب اختبار المختبر
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,حساب مبيعات
DocType: Purchase Invoice Item,Total Weight,الوزن الكلي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,عمولة على المبيعات
DocType: Offer Letter Term,Value / Description,القيمة / الوصف
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",الصف # {0}: الاصل {1} لا يمكن تقديمه ، لانه بالفعل {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",الصف # {0}: الاصل {1} لا يمكن تقديمه ، لانه بالفعل {2}
DocType: Tax Rule,Billing Country,بلد إرسال الفواتير
DocType: Purchase Order Item,Expected Delivery Date,تاريخ التسليم المتوقع
DocType: Restaurant Order Entry,Restaurant Order Entry,مطعم دخول الطلب
@@ -4387,12 +4408,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,نفقات السفر
DocType: Maintenance Visit,Breakdown,انهيار
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},إضافة اشتراك حقل مخصص في نوع المستند {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره
DocType: Purchase Receipt Item,Sample Quantity,عينة الكمية
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",تحديث تكلفة بوم تلقائيا عبر جدولة، استنادا إلى أحدث معدل التقييم / سعر قائمة معدل / آخر معدل شراء المواد الخام.
DocType: Bank Reconciliation Detail,Cheque Date,تاريخ الشيك
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},الحساب {0}: الحسابه الأب {1} لا ينتمي إلى الشركة: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,تم حذف جميع المعاملات المتعلقة بهذه الشركة!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,تم حذف جميع المعاملات المتعلقة بهذه الشركة!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,كما في تاريخ
DocType: Appraisal,HR,الموارد البشرية
DocType: Program Enrollment,Enrollment Date,تاريخ التسجيل
@@ -4452,7 +4473,7 @@
,Territory Target Variance Item Group-Wise,الأراضي المستهدفة الفرق البند المجموعة الحكيم
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,جميع مجموعات الزبائن
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,متراكمة شهريا
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,قالب الضرائب إلزامي.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,الحساب {0}: الحسابه الأب {1} غير موجود
DocType: Purchase Invoice Item,Price List Rate (Company Currency),قائمة الأسعار معدل (عملة الشركة)
@@ -4484,7 +4505,7 @@
,Item-wise Price List Rate,معدل قائمة الأسعار للصنف
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,اقتباس المورد
DocType: Quotation,In Words will be visible once you save the Quotation.,وبعبارة تكون مرئية بمجرد حفظ اقتباس.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},الكمية ({0}) لا يمكن أن تكون جزءا من الصف {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},الكمية ({0}) لا يمكن أن تكون جزءا من الصف {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,-ATT
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},الباركود {0} مستخدم بالفعل في الصنف {1}
@@ -4507,7 +4528,7 @@
DocType: Customer,From Lead,من الزبون المحتمل
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,أوامر أصدرت للإنتاج.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,اختر السنة المالية ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع
DocType: Program Enrollment Tool,Enroll Students,تسجيل الطلاب
DocType: Lab Test,Approved Date,تاريخ الموافقة
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,البيع القياسية
@@ -4527,7 +4548,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,دفع المصالحة الدفع
DocType: Disease,Treatment Task,العلاج المهمة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,ضريبية الأصول
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},كان طلب الإنتاج {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},كان طلب الإنتاج {0}
DocType: BOM Item,BOM No,رقم قائمة المواد
DocType: Instructor,INS/,/INS
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,قيد دفتر اليومية {0} ليس لديه حساب {1} أو قد تم مطابقته مع إيصال أخرى
@@ -4542,7 +4563,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,القيمة القائمة
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات.
DocType: Stock Settings,Freeze Stocks Older Than [Days],تجميد الأرصدة أقدم من [ أيام]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,الصف # {0}: الأصول إلزامية عن شراء و بيع الأصول الثابتة
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,الصف # {0}: الأصول إلزامية عن شراء و بيع الأصول الثابتة
DocType: Asset Maintenance Team,Maintenance Team Name,اسم فريق الصيانة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",إذا تم العثور على اثنين أو أكثر من قواعد التسعير استنادا إلى الشروط المذكورة أعلاه، يتم تطبيق الأولوية. الأولوية هي رقم بين 0 إلى 20 بينما القيمة الافتراضية هي صفر (فارغ). يعني الرقم الأعلى أنه سيكون له الأسبقية إذا كانت هناك قواعد تسعير متعددة بنفس الشروط.
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,السنة المالية: {0} غير موجودة
@@ -4564,7 +4585,7 @@
DocType: Employee Loan,Fully Disbursed,تم صرفها بالكامل
DocType: Maintenance Visit,Customer Feedback,ملاحظات الزبائن
DocType: Account,Expense,نفقة
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,النتيجة لا يمكن أن يكون أكبر من درجة القصوى
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,النتيجة لا يمكن أن يكون أكبر من درجة القصوى
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,العملاء والموردين
DocType: Item Attribute,From Range,من المدى
DocType: BOM,Set rate of sub-assembly item based on BOM,تعيين معدل عنصر التجميع الفرعي استنادا إلى بوم
@@ -4578,15 +4599,16 @@
DocType: Assessment Group,Parent Assessment Group,مجموعة التقييم الأب
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,وظائف
,Sales Order Trends,مجرى طلبات البيع
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,و "من حزمة رقم" يجب ألا يكون الحقل فارغا ولا قيمة أقل من 1.
DocType: Employee,Held On,عقدت في
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,بند انتاج
,Employee Information,معلومات الموظف
DocType: Stock Entry Detail,Additional Cost,تكلفة إضافية
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,إنشاء عرض مسعر خاص بالمورد
DocType: Quality Inspection,Incoming,الوارد
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,يتم إنشاء قوالب الضرائب الافتراضية للمبيعات والشراء.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,سجل نتيجة التقييم {0} موجود بالفعل.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,يتم إنشاء قوالب الضرائب الافتراضية للمبيعات والشراء.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,سجل نتيجة التقييم {0} موجود بالفعل.
DocType: BOM,Materials Required (Exploded),المواد المطلوبة (مفصصة)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',الرجاء تعيين فلتر الشركة فارغا إذا كانت المجموعة بي هي 'كومباني'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,تاريخ النشر لا يمكن أن يكون تاريخ مستقبلي
@@ -4599,7 +4621,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},ملاحظة : {0}
,Delivery Note Trends,ملاحظة اتجاهات التسليم
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,ملخص هذا الأسبوع
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,في سوق الأسهم الكمية
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,في سوق الأسهم الكمية
DocType: Delivery Trip,Calculate Estimated Arrival Times,حساب أوقات الوصول المقدرة
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,الحساب: {0} لا يمكن تحديثه إلا من خلال معاملات المخزون
DocType: Student Group Creation Tool,Get Courses,الحصول على دورات
@@ -4615,9 +4637,10 @@
DocType: Material Request,% Ordered,٪ تم طلبها
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",بالنسبة للطلاب مجموعة مقرها دورة، سيتم التحقق من صحة الدورة لكل طالب من الدورات المسجلة في التسجيل البرنامج.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,الأجرة المدفوعة لكمية العمل المنجز
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,متوسط سعر شراء
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,متوسط سعر شراء
DocType: Task,Actual Time (in Hours),الوقت الفعلي (بالساعات)
DocType: Employee,History In Company,الحركة التاريخيه في الشركة
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},رسالة جديدة من {سيندر}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,النشرات الإخبارية
DocType: Drug Prescription,Description/Strength,الوصف / القوة
DocType: Stock Ledger Entry,Stock Ledger Entry,حركة سجل المخزن
@@ -4662,7 +4685,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},الصف {0}: عملة قائمة المواد يجب أن تكون# {1} يجب ان تكون مساوية للعملة المحددة {2}
DocType: Journal Entry Account,Exchange Rate,سعر الصرف
DocType: Patient,Additional information regarding the patient,معلومات إضافية عن المريض
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,اوامر البيع {0} لم ترسل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,اوامر البيع {0} لم ترسل
DocType: Homepage,Tag Line,شعار
DocType: Fee Component,Fee Component,مكون رسوم
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,إدارة أسطول المركبات
@@ -4680,7 +4703,7 @@
DocType: Training Event,Contact Number,رقم الاتصال
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,مستودع {0} غير موجود
DocType: Monthly Distribution,Monthly Distribution Percentages,النسب المئوية لتوزيع الشهرية
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,العنصر المحدد لا يمكن أن يكون دفعة
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,العنصر المحدد لا يمكن أن يكون دفعة
DocType: Delivery Note,% of materials delivered against this Delivery Note,٪ من المواد التي تم تسليمها مقابل اشعار التسليم هذا
DocType: Asset Maintenance Log,Has Certificate,لديه شهادة
DocType: Project,Customer Details,تفاصيل العميل
@@ -4696,7 +4719,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,أداة نتيجة التقييم
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,كمشرف
DocType: BOM Scrap Item,BOM Scrap Item,البند الخردة بقائمة المواد
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,لا يمكن حذف أوامر المقدمة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,لا يمكن حذف طلبات مقدمة / مسجلة
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",رصيد الحساب رصيد مدين، لا يسمح لك بتغييره 'الرصيد يجب أن يكون دائن'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,إدارة الجودة
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,البند {0} تم تعطيله
@@ -4714,7 +4737,7 @@
DocType: Appointment Type,Appointment Type,نوع التعيين
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ل {1}
DocType: Healthcare Settings,Valid number of days,عدد الأيام الصالحة
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,مراكز التكلفة
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,مراكز التكلفة
DocType: Land Unit,Linked Plant Analysis,تحليل النباتات المرتبطة
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة المورد قاعدة الشركة
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},الصف # {0}: التوقيت يتعارض مع الصف {1}
@@ -4730,10 +4753,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,فترة الطلب لا يمكن أن تكون خلال فترتى تخصيص اجازات مختلفتين
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,يجب أن يساوي جزء الفاتورة مجتمعة 100٪
DocType: Item Group,Default Expense Account,حساب النفقات الإفتراضي
+DocType: GST Account,CGST Account,حساب غست
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,طالب معرف البريد الإلكتروني
DocType: Employee,Notice (days),إشعار (أيام)
DocType: Tax Rule,Sales Tax Template,قالب ضريبة المبيعات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة
DocType: Employee,Encashment Date,تاريخ التحصيل
DocType: Training Event,Internet,الإنترنت
DocType: Special Test Template,Special Test Template,قالب اختبار خاص
@@ -4743,7 +4767,7 @@
DocType: Academic Term,Term Start Date,المدى تاريخ بدء
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,أوب كونت
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},الرجاء جد {0} # {1} المرفقه
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,كشف رصيد الحساب المصرفي وفقا لدفتر الأستاذ العام
DocType: Job Applicant,Applicant Name,اسم طالب الوظيفة
DocType: Authorization Rule,Customer / Item Name,الزبون / أسم البند
@@ -4793,7 +4817,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,الدور الوظيفي الذي يسمح له بتقديم المعاملات التي تتجاوز حدود الدين المحددة.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,حدد العناصر لتصنيع
DocType: Delivery Stop,Delivery Stop,توقف التسليم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time",مزامنة البيانات الماستر قد يستغرق بعض الوقت
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time",مزامنة البيانات الماستر قد يستغرق بعض الوقت
DocType: Item,Material Issue,صرف مواد
DocType: Employee Education,Qualification,المؤهل
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,عرض زلات الراتب
@@ -4873,7 +4897,7 @@
DocType: Employee Education,Employee Education,المستوى التعليمي للموظف
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,تم العثور على فئة بنود مكررة في جدول فئات البنود
DocType: Land Unit,Parent Land Unit,وحدة أراضي الوالدين
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند.
DocType: Fertilizer,Fertilizer Name,اسم السماد
DocType: Salary Slip,Net Pay,صافي الراتب
DocType: Account,Account,حساب
@@ -4882,7 +4906,7 @@
DocType: Expense Claim,Vehicle Log,دخول السيارة
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),وجود حمى (درجة الحرارة> 38.5 درجة مئوية / 101.3 درجة فهرنهايت أو درجة حرارة ثابتة> 38 درجة مئوية / 100.4 درجة فهرنهايت)
DocType: Customer,Sales Team Details,تفاصيل فريق المبيعات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,الحذف بشكل نهائي؟
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,الحذف بشكل نهائي؟
DocType: Expense Claim,Total Claimed Amount,إجمالي المبلغ المطالب به
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فرص بيع محتملة.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},غير صالح {0}
@@ -4952,7 +4976,7 @@
DocType: Item Customer Detail,Ref Code,الرمز المرجعي
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,مطلوب مجموعة العملاء في الملف الشخصي نقاط البيع
apps/erpnext/erpnext/config/hr.py +12,Employee records.,سجلات الموظفين
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,يرجى تعيين تاريخ استهلاك التالي
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,يرجى تعيين تاريخ استهلاك التالي
DocType: HR Settings,Payroll Settings,إعدادات دفع الرواتب
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,مطابقة الفواتيرالغير مترابطة والمدفوعات.
DocType: POS Settings,POS Settings,إعدادات نقاط البيع
@@ -4985,12 +5009,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),قوائم المواد
DocType: Item,Average time taken by the supplier to deliver,متوسط الوقت المستغرق من قبل المورد للتسليم
DocType: Sample Collection,Collected By,جمع بواسطة
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,نتائج التقييم
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,نتائج التقييم
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعات
DocType: Project,Expected Start Date,تاريخ البدأ المتوقع
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,تفاصيل تقرير التقرير
DocType: Setup Progress Action,Setup Progress Action,إعداد إجراء التقدم
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,شراء قائمة الأسعار
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,شراء قائمة الأسعار
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,إزالة البند إذا الرسوم لا تنطبق على هذا البند
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,يرجى تحديد حالة الصيانة على أنها اكتملت أو أزل تاريخ الاكتمال
DocType: Supplier,Default Payment Terms Template,نموذج شروط الدفع الافتراضية
@@ -5036,7 +5060,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,السنة المالية {0} غير موجودة
DocType: Asset Maintenance Log,Completion Date,تاريخ الانتهاء
DocType: Purchase Invoice Item,Amount (Company Currency),المبلغ (عملة الشركة)
-DocType: Crop,Agriculture User,الزراعة المستخدم
+DocType: Agriculture Analysis Criteria,Agriculture User,الزراعة المستخدم
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,صالحة حتى تاريخ لا يمكن أن يكون قبل تاريخ المعاملة
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة.
DocType: Fee Schedule,Student Category,طالب الفئة
@@ -5119,7 +5143,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},التذكير بعيد ميلاد {0}
DocType: Asset Maintenance Task,Last Completion Date,تاريخ الانتهاء الأخير
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,الأيام منذ آخر طلب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,مدين لحساب يجب أن يكون حساب قائمة المركز المالي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,مدين لحساب يجب أن يكون حساب قائمة المركز المالي
DocType: Buying Settings,Naming Series,التسمية التسلسلية
DocType: Leave Block List,Leave Block List Name,اسم قائمة الإجازات المحظورة
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,يجب أن يكون تاريخ بداية التأمين قبل تاريخ نهاية التأمين
@@ -5150,7 +5174,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),شطب المبلغ (شركة العملات)
DocType: Sales Invoice Timesheet,Billing Hours,ساعات الفواتير
DocType: Project,Total Sales Amount (via Sales Order),إجمالي مبلغ المبيعات (عبر أمر المبيعات)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,لم يتم العثور على قائمة المواد الافتراضي لي {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,لم يتم العثور على قائمة المواد الافتراضي لي {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,الصف # {0}: يرجى تعيين (الكمية المحددة عند اعادة الطلب)
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,انقر على العناصر لإضافتها هنا
DocType: Fees,Program Enrollment,ادراج البرنامج
@@ -5233,6 +5257,7 @@
DocType: Journal Entry,Total Amount Currency,مجموع المبلغ العملات
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,جمعيات البحث الفرعية
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},كود البند مطلوب في الصف رقم {0}
+DocType: GST Account,SGST Account,حساب سست
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,انتقل إلى العناصر
DocType: Sales Partner,Partner Type,نوع الشريك
DocType: Purchase Taxes and Charges,Actual,فعلي
@@ -5245,6 +5270,7 @@
DocType: Bank Reconciliation,Get Payment Entries,الحصول على مدخلات الدفع
DocType: Quotation Item,Against Docname,مقابل المستند
DocType: SMS Center,All Employee (Active),جميع الموظفين (نشط)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,عرض الآن
DocType: BOM,Raw Material Cost,تكلفة المواد الخام
DocType: Item Reorder,Re-Order Level,إعادة ترتيب مستوى
@@ -5265,6 +5291,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},تم تحديد تاريخ بداية السنة المالية و تاريخ نهاية السنة المالية للسنة المالية {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,تم تحديث تاريخ الاستحقاق
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,تقسيم دفعة
+DocType: Stock Settings,Batch Identification,تحديد الدفعة
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,التوفيق بنجاح
DocType: Request for Quotation Supplier,Download PDF,تحميل PDF
DocType: Production Order,Planned End Date,تاريخ الانتهاء المخطط لها
@@ -5301,7 +5328,7 @@
DocType: Company,Round Off Account,جولة قبالة حساب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,نفقات إدارية
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,الاستشارات
-DocType: Customer Group,Parent Customer Group,الفئة الأب للزبون
+DocType: Customer Group,Parent Customer Group,مجموعة عملاء أولياء الأمور
DocType: Journal Entry,Subscription,اشتراك
DocType: Purchase Invoice,Contact Email,عنوان البريد الإلكتروني
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,إنشاء الرسوم معلقة
@@ -5351,11 +5378,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ساري المفعول
DocType: Student Log,Achievement,إنجاز
DocType: Batch,Source Document Type,نوع المستند المصدر
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,الرجاء الإعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,تم إنشاء الجداول الزمنية التالية
DocType: Journal Entry,Total Debit,مجموع الخصم
DocType: Manufacturing Settings,Default Finished Goods Warehouse,المخزن الافتراضي للبضائع التامة الصنع
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,رجل المبيعات
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,رجل المبيعات
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,الميزانيه و مركز التكلفة
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,لا يسمح بوضع الدفع الافتراضي المتعدد
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,ل
@@ -5367,6 +5393,7 @@
DocType: Assessment Plan Criteria,Maximum Score,الدرجة القصوى
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,إنشاء قواعد لتقييد المعاملات على أساس القيم.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,رقم قائمة المجموعة
+DocType: Batch,Manufacturing Date,تاريخ التصنيع
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,أخفق إنشاء الرسوم
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,اتركه فارغا إذا جعلت مجموعات الطلاب في السنة
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",إذا تم، المشاركات لا. من أيام عمل وسوف تشمل أيام العطل، وهذا سوف يقلل من قيمة الراتب لكل يوم
@@ -5397,11 +5424,13 @@
DocType: Driver,Issuing Date,تاريخ الإصدار
DocType: Student,Nationality,جنسية
,Items To Be Requested,البنود يمكن طلبه
+DocType: Purchase Order,Get Last Purchase Rate,الحصول على آخر سعر شراء
DocType: Company,Company Info,معلومات عن الشركة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,تحديد أو إضافة عميل جديد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,تحديد أو إضافة عميل جديد
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,مركز التكلفة مطلوب لتسجيل المطالبة بالنفقات
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),استخدام الاموال (الأصول)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ويستند هذا على حضور هذا الموظف
+DocType: Assessment Result,Summary,ملخص
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,علامة الحضور
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,حساب مدين
DocType: Fiscal Year,Year Start Date,تاريخ بدء العام
@@ -5428,13 +5457,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,هوية المشروع
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},رقم الصف {0}: لا يمكن أن يكون المبلغ أكبر من المبلغ المعلق مقابل المطالبة بالنفقات {1}. المبلغ المعلق هو {2}
DocType: Assessment Plan,Schedule,جدول
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم
DocType: Account,Parent Account,حساب اب
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,متاح
DocType: Quality Inspection Reading,Reading 3,قراءة 3
,Hub,محور
DocType: GL Entry,Voucher Type,نوع السند
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,قائمة الأسعار غير موجودة أو تم تعطيلها
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,قائمة الأسعار غير موجودة أو تم تعطيلها
DocType: Student Applicant,Approved,موافق عليه
DocType: Pricing Rule,Price,السعر
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',الموظف الذي ترك العمل في {0} يجب أن يتم تحديده ' مغادر '
@@ -5453,7 +5481,7 @@
DocType: Asset Repair,Repair Status,حالة الإصلاح
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,القيود المحاسبية لدفتر اليومية
DocType: Delivery Note Item,Available Qty at From Warehouse,متوفر (كمية ) عند (من المخزن)
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,الرجاء اختيارسجل الموظف أولا.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,الرجاء اختيارسجل الموظف أولا.
DocType: POS Profile,Account for Change Amount,حساب لتغيير المبلغ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,عضو فريق الصيانة
@@ -5526,7 +5554,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,النظر في ضريبة أو رسم ل
DocType: Driver,Driving License Category,رخصة قيادة الفئة
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,الكمية الفعلية هي إلزامية
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} لديها حاليا {1} بطاقة أداء بطاقة الموردين، ويجب إصدار أوامر الشراء إلى هذا المورد بحذر.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} لديها حاليا {1} بطاقة أداء بطاقة الموردين، ويجب إصدار أوامر الشراء إلى هذا المورد بحذر.
DocType: Asset Maintenance Team,Asset Maintenance Team,فريق صيانة الأصول
DocType: Employee Loan,Loan Type,نوع القرض
DocType: Scheduling Tool,Scheduling Tool,أداة الجدولة
@@ -5549,7 +5577,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,تحديد المستوى
DocType: Customer,Commission Rate,نسبة العمولة
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,تم إنشاء {0} بطاقات الأداء {1} بين:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,أنشئ متغير
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,أنشئ متغير
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,طلبات ايجازات محظورة من قبل القسم
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",يجب أن يكون نوع الدفعة واحدة من الاتي اما استلام او دفع او نقل داخلي
apps/erpnext/erpnext/config/selling.py +179,Analytics,التحليلات
@@ -5591,14 +5619,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,الماستر الخاص بالمشاريع.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",للسماح الإفراط في الفواتير أو الإفراط في الطلب، وتحديث "بدل" في إعدادات المالية أو البند.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,لا تظهر أي رمز مثل $ بجانب العملات.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(نصف يوم)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(نصف يوم)
DocType: Payment Term,Credit Days,الائتمان أيام
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,إنشاء دفعة من الطلبة
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,هل تضاف في العام التالي
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,تنزيل الاصناف من BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,المدة الزمنية بين بدء وإنهاء عملية الإنتاج
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},الصف # {0}: تاريخ الترحيل يجب أن يكون نفس تاريخ شراء {1} الأصل {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},الصف # {0}: تاريخ الترحيل يجب أن يكون نفس تاريخ شراء {1} الأصل {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,تحقق من ذلك إذا كان الطالب يقيم في نزل المعهد.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,الرجاء إدخال طلب المبيعات في الجدول أعلاه
,Stock Summary,ملخص الأوراق المالية
@@ -5611,6 +5639,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),تكاليف التشغيل (عملة الشركة)
DocType: Employee Loan Application,Rate of Interest,معدل الفائدة
DocType: Expense Claim Detail,Sanctioned Amount,القيمة المقرر صرفه
+DocType: Item,Shelf Life In Days,العمر الافتراضي في الأيام
DocType: GL Entry,Is Opening,هل قيد افتتاحي
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},الصف {0}: لا يمكن ربط قيد مدين مع {1}
DocType: Journal Entry,Subscription Section,قسم الاشتراك
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index dae6c56..dc267ec 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,All доставчика Свържи се с
DocType: Support Settings,Support Settings,Настройки на модул Поддръжка
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Очаквано Крайна дата не може да бъде по-малко от очакваното Начална дата
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Курсове трябва да е същото като {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Курсове трябва да е същото като {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Нова молба за отсъствие
,Batch Item Expiry Status,Партида - Статус на срок на годност
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Банков чек
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Условия за плащане
DocType: Lab Prescription,Lab Prescription,Лабораторни предписания
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Сортирай по цена
+,Delay Days,Забавни дни
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Фактура
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Направете вписване за запазване на запасите
DocType: Purchase Invoice Item,Item Weight Details,Елемент за теглото на елемента
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Счетоводител
DocType: Hub Settings,Selling Price List,Ценова листа за продажба
DocType: Patient,Tobacco Current Use,Тютюновата текуща употреба
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Продажна цена
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Продажна цена
DocType: Cost Center,Stock User,Склад за потребителя
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Телефон No
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Референция: {0}, кода на елемента: {1} и клиента: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Кг
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Откриване на работа.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM не е посочена за подизпълнение елемент {0} на ред {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM не е посочена за подизпълнение елемент {0} на ред {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Резултатът е изпратен
DocType: Item Attribute,Increment,Увеличение
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Период от време
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Не е разрешен за {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Вземете елементи от
DocType: Price List,Price Not UOM Dependant,Цената не е зависима от UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Няма изброени елементи
DocType: Asset Repair,Error Description,Описание на грешката
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Хранителни стоки
DocType: Quality Inspection Reading,Reading 1,Четене 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Пенсионни фондове
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Следваща дата на амортизация не може да бъде преди датата на покупка
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Следваща дата на амортизация не може да бъде преди датата на покупка
DocType: Crop,Perennial,целогодишен
DocType: Consultation,Consultation Date,Дата на консултацията
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Списък на продуктите и откриване за ERPNext потребители
DocType: SMS Center,All Sales Person,Всички продажби Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Месечно Разпределение ** ви помага да разпределите бюджета / целеви разходи през месеците, ако имате сезонност в бизнеса си."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Не са намерени
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Не са намерени
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Заплата Структура Липсващ
DocType: Lead,Person Name,Лице Име
DocType: Sales Invoice Item,Sales Invoice Item,Фактурата за продажба - позиция
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",например "Основно училище" или "университет"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Сток Доклади
DocType: Warehouse,Warehouse Detail,Скалд - Детайли
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Кредитен лимит е бил надхвърлен за клиенти {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Кредитен лимит е бил надхвърлен за клиенти {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term крайна дата не може да бъде по-късно от края на годината Дата на учебната година, към който е свързан терминът (Academic Година {}). Моля, коригирайте датите и опитайте отново."
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Е фиксиран актив"" не може да бъде размаркирано, докато съществува запис за елемента"
DocType: Delivery Trip,Departure Time,Час на отпътуване
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Вземи детайлите на спецификацията
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Шаблони за класиране на доставчиците.
DocType: Lead,Interested,Заинтересован
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Начален
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Начален
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},От {0} до {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Неуспешно настройване на данъци
DocType: Item,Copy From Item Group,Копирай от група позиция
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Позиция {0} не е активна или е достигнат края на жизнения й цикъл
DocType: Student Admission Program,Minimum Age,Минимална възраст
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Пример: Основни математика
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Настройки за модул ТРЗ
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Промяна сума
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Свързани
,Production Orders in Progress,Производствени поръчки в процес на извършване
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Нетни парични средства от Финансиране
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage е пълен, не беше записан"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage е пълен, не беше записан"
DocType: Lead,Address & Contact,Адрес и контакти
DocType: Leave Allocation,Add unused leaves from previous allocations,Добави неизползвани отпуски от предишни разпределения
DocType: Sales Partner,Partner website,Партньорски уебсайт
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Отпуск на година
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Моля, проверете "е Advance" срещу Account {1}, ако това е предварително влизане."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Склад {0} не принадлежи на фирмата {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Склад {0} не принадлежи на фирмата {1}
DocType: Email Digest,Profit & Loss,Печалба & загуба
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Литър
DocType: Task,Total Costing Amount (via Time Sheet),Общо Остойностяване сума (чрез Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,"Моля, настройте студентите под групи студенти"
DocType: Item Website Specification,Item Website Specification,Позиция Website Specification
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Оставете Блокиран
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Оставете Блокиран
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Позиция {0} е достигнала края на своя живот на {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Банкови записи
DocType: Crop,Annual,Годишен
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Това се основава на транзакции срещу тази компания. За подробности вижте хронологията по-долу
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Изпращайте по имейл за създаване на автоматично искане за материали
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,устойчив
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,Много валути
DocType: Opening Invoice Creation Tool,Invoice Type,Вид фактура
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Складова разписка
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Наименование на служителите (например главен изпълнителен директор, директор и т.н.)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Скоростта, с която Customer валути се превръща в основна валута на клиента"
DocType: Course Scheduling Tool,Course Scheduling Tool,Инструмент за създаване на график на курса
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row {0}: Покупка на фактура не може да се направи срещу съществуващ актив {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row {0}: Покупка на фактура не може да се направи срещу съществуващ актив {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgent] Грешка при създаване на повтарящи се% s за% s
DocType: Land Unit,LInked Analysis,LInked Анализ
DocType: Item Tax,Tax Rate,Данъчна Ставка
@@ -518,7 +520,7 @@
DocType: Packed Item,Packed Item,Опакован артикул
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Настройките по подразбиране за закупуване.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Разход за дейността съществува за служител {0} срещу Вид дейност - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Задължително поле - Вземете студенти от
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Задължително поле - Вземете студенти от
DocType: Program Enrollment,Enrolled courses,Регистрирани курсове
DocType: Currency Exchange,Currency Exchange,Обмяна На Валута
DocType: Opening Invoice Creation Tool Item,Item Name,Име на артикул
@@ -531,7 +533,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Общо неизпълнени
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промяна на изходния / текущия номер за последователност на съществуваща серия.
DocType: Dosage Strength,Strength,сила
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Създаване на нов клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Създаване на нов клиент
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако няколко ценови правила продължават да преобладават, потребителите се приканват да се настрои приоритет ръчно да разрешите конфликт."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Създаване на поръчки за покупка
,Purchase Register,Покупка Регистрация
@@ -555,7 +557,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Моля, въведете Cost Center"
DocType: Drug Prescription,Dosage,дозиране
DocType: Journal Entry Account,Sales Order,Поръчка за продажба
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Ср. Курс продава
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Ср. Курс продава
DocType: Assessment Plan,Examiner Name,Наименование на ревизора
DocType: Lab Test Template,No Result,Няма резултати
DocType: Purchase Invoice Item,Quantity and Rate,Брой и процент
@@ -576,7 +578,7 @@
DocType: Production Order,Not Started,Не е започнал
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Предишен родител
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Задължително поле - академична година
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Задължително поле - академична година
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} не е свързана с {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Персонализирайте уводен текст, който върви като част от този имейл. Всяка транзакция има отделен въвеждащ текст."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},"Моля, задайте по подразбиране платим акаунт за фирмата {0}"
@@ -603,6 +605,7 @@
DocType: Payroll Entry,Select Payroll Period,Изберете ТРЗ Период
DocType: Purchase Invoice,Unpaid,Неплатен
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Запазено за продажба
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала"
DocType: Packing Slip,From Package No.,От Пакет номер
DocType: Item Attribute,To Range,До диапазон
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Ценни книжа и депозити
@@ -627,11 +630,11 @@
DocType: Training Event,Workshop,цех
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Предупреждавайте поръчки за покупка
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Изброите някои от вашите клиенти. Те могат да бъдат организации или индивидуални лица.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Достатъчно Части за изграждане
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Достатъчно Части за изграждане
DocType: POS Profile User,POS Profile User,Потребителски потребителски профил на POS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Преки приходи
DocType: Patient Appointment,Date TIme,Време за среща
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Не може да се филтрира по сметка, ако е групирано по сметка"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Не може да се филтрира по сметка, ако е групирано по сметка"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Административният директор
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Създаване на дружество и данъци
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,"Моля, изберете Курс"
@@ -641,7 +644,7 @@
DocType: Stock Entry Detail,Difference Account,Разлика Акаунт
DocType: Purchase Invoice,Supplier GSTIN,Доставчик GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Не може да се затвори задача, тъй като зависим задача {0} не е затворена."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Моля, въведете Warehouse, за които ще бъдат повдигнати Материал Искане"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Моля, въведете Warehouse, за които ще бъдат повдигнати Материал Искане"
DocType: Production Order,Additional Operating Cost,Допълнителна експлоатационни разходи
DocType: Lab Test Template,Lab Routine,Рутинна лаборатория
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Козметика
@@ -658,7 +661,7 @@
DocType: Purchase Invoice Item,Item,Артикул
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Висока чувствителност
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Информация за типа доброволци.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Сериен № - позиция не може да бъде част
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Сериен № - позиция не може да бъде част
DocType: Journal Entry,Difference (Dr - Cr),Разлика (Dr - Cr)
DocType: Account,Profit and Loss,Приходи и разходи
DocType: Patient,Risk Factors,Рискови фактори
@@ -809,7 +812,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Връзка с Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Мениджър
DocType: Payment Entry,Payment From / To,Плащане от / към
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е по-малко от сегашната изключително количество за клиента. Кредитен лимит трябва да бъде поне {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е по-малко от сегашната изключително количество за клиента. Кредитен лимит трябва да бъде поне {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},"Моля, задайте профил в Склад {0}"
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Въз основа на"" и ""Групиране По"" не могат да бъдат еднакви"
DocType: Sales Person,Sales Person Targets,Търговец - Цели
@@ -820,7 +823,7 @@
DocType: Student Batch Name,Batch Name,Партида Име
DocType: Fee Validity,Max number of visit,Максимален брой посещения
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,График създаден:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Записване
DocType: GST Settings,GST Settings,Настройки за GST
DocType: Selling Settings,Customer Naming By,Задаване на име на клиента от
@@ -858,7 +861,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,завършек
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,база
DocType: Timesheet,Total Billed Hours,Общо Фактурирани Часа
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Сума за отписване
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Сума за отписване
DocType: Leave Block List Allow,Allow User,Позволи на потребителя
DocType: Journal Entry,Bill No,Фактура - Номер
DocType: Company,Gain/Loss Account on Asset Disposal,Печалба / Загуба на профила за продажба на активи
@@ -888,7 +891,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Запис за плащането вече е създаден
DocType: Request for Quotation,Get Suppliers,Вземи доставчици
DocType: Purchase Receipt Item Supplied,Current Stock,Наличност
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Row {0}: Asset {1} не свързан с т {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Row {0}: Asset {1} не свързан с т {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Преглед на фиш за заплата
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Сметка {0} е била въведена на няколко пъти
DocType: Account,Expenses Included In Valuation,"Разходи, включени в остойностяване"
@@ -908,6 +911,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} има валидност до {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Количество Консумирано на бройка
+DocType: GST Account,IGST Account,IGST профил
DocType: Serial No,Warranty Expiry Date,Гаранция - Дата на изтичане
DocType: Material Request Item,Quantity and Warehouse,Количество и Склад
DocType: Hub Settings,Unregister,Отмяна на регистрацията
@@ -920,6 +924,7 @@
DocType: Journal Entry,Credit Card Entry,Кредитна карта - Запис
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Компания и сметки
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,В стойност
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Невалидно време за публикуване
DocType: Lead,Campaign Name,Име на кампанията
DocType: Selling Settings,Close Opportunity After Days,Затвори възможността след брой дни
,Reserved,Резервирано
@@ -942,7 +947,7 @@
DocType: Budget,Budget Against,Бюджет срещу
DocType: Employee,Cell Number,Клетка номер
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,За дадените критерии няма служител. Проверете дали заплатите не са вече създадени.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Auto Материал Исканията Генерирани
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Материал Исканията Генерирани
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Загубен
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Вие не можете да въведете текущата ваучер "Срещу вестник Entry" колона
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Запазено за производство
@@ -950,7 +955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергия
DocType: Opportunity,Opportunity From,Възможност - От
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Месечно извлечение заплата.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}."
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Моля, изберете таблица"
DocType: BOM,Website Specifications,Сайт Спецификации
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} е невалиден имейл адрес в полето "Получатели"
@@ -1019,14 +1024,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Заявката е поискана
DocType: Vital Signs,Heart Rate / Pulse,Сърдечна честота / импулс
DocType: Company,Default Bank Account,Банкова сметка по подразб.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","За да филтрирате базирани на партия, изберете страна Напишете първия"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","За да филтрирате базирани на партия, изберете страна Напишете първия"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Обнови Наличност"" не може да е маркирана, защото артикулите, не са доставени чрез {0}"
DocType: Vehicle,Acquisition Date,Дата на придобиване
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Предмети с висше weightage ще бъдат показани по-високи
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Лабораторни тестове и жизнени знаци
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банково извлечение - Подробности
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,{0} Row #: Asset трябва да бъде подадено {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,{0} Row #: Asset трябва да бъде подадено {1}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Няма намерен служител
DocType: Subscription,Stopped,Спряно
DocType: Item,If subcontracted to a vendor,Ако възложи на продавача
@@ -1043,7 +1048,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Качете писмото си с главата (поддържайте го удобно като 900px на 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да бъде група
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Точка Row {IDX}: {DOCTYPE} {DOCNAME} не съществува в по-горе "{DOCTYPE}" на маса
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,График {0} вече е завършен или анулиран
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,График {0} вече е завършен или анулиран
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Няма задачи
DocType: Item Variant Settings,Copy Fields to Variant,Копиране на полетата до вариант
DocType: Asset,Opening Accumulated Depreciation,Начална начислената амортизация
@@ -1057,7 +1062,6 @@
DocType: Setup Progress Action,Action Doctype,Действие
,Production Order Stock Report,Производство Поръчка Доклад Фондова
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Чувствителност Наименуване.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Доставчик> Тип доставчик
DocType: HR Settings,Retirement Age,пенсионна възраст
DocType: Bin,Moving Average Rate,Пълзяща средна стойност - Курс
DocType: Production Planning Tool,Select Items,Изберете артикули
@@ -1087,7 +1091,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Прогнозно Количество
DocType: Sales Invoice,Payment Due Date,Дължимото плащане Дата
DocType: Drug Prescription,Interval UOM,Интервал UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Позиция Variant {0} вече съществува с едни и същи атрибути
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Позиция Variant {0} вече съществува с едни и същи атрибути
DocType: Item,Hub Publishing Details,Подробна информация за издателя
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"""Начален баланс"""
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
@@ -1117,7 +1121,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Поставете проверка на кредитния лимит по поръчка за продажба
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Оценката на изпълнението.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Активирането на "Използване на количката", тъй като количката е включен и трябва да има най-малко една данъчна правило за количката"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Плащането Влизане {0} е свързан срещу Поръчка {1}, проверете дали тя трябва да се извади като предварително в тази фактура."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Плащането Влизане {0} е свързан срещу Поръчка {1}, проверете дали тя трябва да се извади като предварително в тази фактура."
DocType: Sales Invoice Item,Stock Details,Фондова Детайли
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Проект - Стойност
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Точка на продажба
@@ -1156,9 +1160,10 @@
DocType: Production Order,Plan material for sub-assemblies,План материал за частите
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Търговски дистрибутори и територия
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} трябва да бъде активен
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Затваряне (отваряне + общо)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Затваряне (отваряне + общо)
DocType: Journal Entry,Depreciation Entry,Амортизация - Запис
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Моля, изберете вида на документа първо"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Отпечатване във валута на профила
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменете Материал Посещения {0} преди да анулирате тази поддръжка посещение
DocType: Crop Cycle,ISO 8016 standard,Стандарт ISO 8016
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Сериен № {0} не принадлежи на позиция {1}
@@ -1184,7 +1189,7 @@
DocType: Supplier,Default Payable Accounts,По подразбиране Платими сметки
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Служител {0} не е активен или не съществува
DocType: Fee Structure,Components,Компоненти
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},"Моля, въведете Asset Категория т {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},"Моля, въведете Asset Категория т {0}"
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Позиция Варианти {0} актуализиран
DocType: Quality Inspection Reading,Reading 6,Четене 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1193,7 +1198,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Фактурата за покупка - аванс
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit влизане не може да бъде свързана с {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Определяне на бюджета за финансовата година.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series"
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Сметка за банка/каса по подразбиране ще се актуализира автоматично в POS фактура, когато е избран този режим."
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,Постоянен адрес е
@@ -1204,14 +1208,14 @@
DocType: Item,Is Purchase Item,Дали Покупка Точка
DocType: Journal Entry Account,Purchase Invoice,Фактура за покупка
DocType: Stock Ledger Entry,Voucher Detail No,Ваучер Деайли Номер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Нова фактурата за продажба
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Нова фактурата за продажба
DocType: Stock Entry,Total Outgoing Value,Общо Изходящ Value
DocType: Physician,Appointments,Назначения
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Откриване Дата и крайния срок трябва да бъде в рамките на същата фискална година
DocType: Lead,Request for Information,Заявка за информация
,LeaderBoard,Списък с водачите
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Оцени с марджин (валута на компанията)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Синхронизиране на офлайн Фактури
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Синхронизиране на офлайн Фактури
DocType: Payment Request,Paid,Платен
DocType: Program Fee,Program Fee,Такса програма
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1237,6 +1241,7 @@
,Company Name,Име на фирмата
DocType: SMS Center,Total Message(s),Общо съобщения
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Изберете артикул за прехвърляне
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series"
DocType: Purchase Invoice,Additional Discount Percentage,Допълнителна отстъпка Процент
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Вижте списък на всички помощни видеоклипове
DocType: Agriculture Analysis Criteria,Soil Texture,Течност на почвата
@@ -1264,7 +1269,7 @@
DocType: BOM Website Item,BOM Website Item,BOM Website позиция
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Качете ваш дизайн за заглавно писмо и лого. (Можете да ги редактирате по-късно).
DocType: Timesheet Detail,Bill,Фактура
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Следваща дата на амортизация е въведена като минала дата
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Следваща дата на амортизация е въведена като минала дата
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Бял
DocType: SMS Center,All Lead (Open),All Lead (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Кол не е на разположение за {4} в склад {1} при публикуване време на влизането ({2} {3})
@@ -1280,7 +1285,7 @@
DocType: Lead,Next Contact Date,Следваща дата за контакт
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Начално Количество
DocType: Healthcare Settings,Appointment Reminder,Напомняне за назначаване
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума"
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Име
DocType: Consultation,Doctor,Лекар
DocType: Holiday List,Holiday List Name,Име на списък на празниците
@@ -1296,7 +1301,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Инструмент за разпределение на остъствията
DocType: Item,Hub Category to Publish,Категория хъб за публикуване
DocType: Leave Block List,Leave Block List Dates,Оставете Block Списък Дати
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране"
DocType: Sales Invoice,Billing Address GSTIN,Адрес за фактуриране GSTIN
+DocType: Assessment Plan,Evaluate,Оценява
DocType: Workstation,Net Hour Rate,Net Hour Курсове
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Кацнал на разхода за закупуване Разписка
DocType: Company,Default Terms,Условия по подразбиране
@@ -1320,7 +1327,7 @@
DocType: Agriculture Task,Urgent,Спешно
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},"Моля, посочете валиден Row ID за ред {0} в таблица {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Променливата не може да се намери:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,"Моля, изберете поле, което да редактирате от numpad"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,"Моля, изберете поле, което да редактирате от numpad"
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Не може да бъде фиксирана позиция на активите, тъй като е създадена складова книга."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Отидете на работния плот и започнете да използвате ERPNext
DocType: Item,Manufacturer,Производител
@@ -1328,7 +1335,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Фактурата за продажба - Плащане
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Включено Warehouse в продажбите Поръчка / готова продукция Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Продажба Сума
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Продажба Сума
DocType: Repayment Schedule,Interest Amount,Сума на лихва
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте за сметка одобряващ за този запис. Моля Актуализирайте "Състояние" и спести
DocType: Serial No,Creation Document No,Създаване документ №
@@ -1352,7 +1359,7 @@
DocType: GL Entry,Against,Срещу
DocType: Item,Default Selling Cost Center,Разходен център за продажби по подразбиране
DocType: Sales Partner,Implementation Partner,Партньор за внедряване
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Пощенски код
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Пощенски код
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Поръчка за продажба {0} е {1}
DocType: Opportunity,Contact Info,Информация за контакт
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Въвеждане на складови записи
@@ -1379,7 +1386,7 @@
DocType: Patient,Default Currency,Валута по подразбиране
DocType: Expense Claim,From Employee,От служител
DocType: Driver,Cellphone Number,номер на мобилен телефон
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Внимание: Системата няма да провери за некоректно фактуриране, тъй като сума за позиция {0} в {1} е нула"
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Внимание: Системата няма да провери за некоректно фактуриране, тъй като сума за позиция {0} в {1} е нула"
DocType: Journal Entry,Make Difference Entry,Направи Разлика Влизане
DocType: Upload Attendance,Attendance From Date,Присъствие От дата
DocType: Appraisal Template Goal,Key Performance Area,Ключова област на ефективността
@@ -1408,7 +1415,7 @@
DocType: Leave Allocation,LAL/,LAL/
DocType: Setup Progress Action,Action Name,Име на действието
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Старт Година
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Първите 2 цифри на GSTIN трябва да съвпадат с номер на държавата {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Първите 2 цифри на GSTIN трябва да съвпадат с номер на държавата {0}
DocType: Purchase Invoice,Start date of current invoice's period,Начална дата на периода на текущата фактура за
DocType: Salary Slip,Leave Without Pay,Неплатен отпуск
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Грешка при Планиране на капацитета
@@ -1419,7 +1426,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Начален баланс
,GST Sales Register,Търговски регистър на GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Фактурата за продажба - Аванс
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Няма нищо за заявка
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Няма нищо за заявка
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Изберете вашите домейни
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Друг рекорд Бюджет "{0}" вече съществува срещу {1} {2} "за фискалната година {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Полетата ще бъдат копирани само по време на създаването.
@@ -1429,11 +1436,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Това ще бъде приложена към Кодекса Точка на варианта. Например, ако вашият съкращението е "SM", а кодът на елемент е "ТЕНИСКА", кодът позиция на варианта ще бъде "ТЕНИСКА-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (словом) ще бъде видим след като спаси квитанцията за заплата.
DocType: Purchase Invoice,Is Return,Дали Return
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Внимание
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Внимание
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Връщане / дебитно известие
DocType: Price List Country,Price List Country,Ценоразпис - Държава
DocType: Item,UOMs,Мерни единици
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} валидни серийни номера за Артикул {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} валидни серийни номера за Артикул {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Код не може да се променя за сериен номер
DocType: Purchase Invoice Item,UOM Conversion Factor,Мерна единица - фактор на превръщане
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,"Моля, въведете Код, за да получите Batch Номер"
@@ -1444,7 +1451,7 @@
DocType: Account,Balance Sheet,Баланс
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Разходен център за позиция с Код '
DocType: Fee Validity,Valid Till,Валиден До
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Същата позиция не може да бъде въведена няколко пъти.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Допълнителни сметки могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи"
DocType: Lead,Lead,Потенциален клиент
@@ -1473,7 +1480,7 @@
DocType: Employee Loan Application,Repayment Info,Възстановяване Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,"Записи" не могат да бъдат празни
DocType: Maintenance Team Member,Maintenance Role,Роля за поддръжка
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Дублиран ред {0} със същия {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дублиран ред {0} със същия {1}
,Trial Balance,Оборотна ведомост
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Фискална година {0} не е намерена
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Създаване Служители
@@ -1537,7 +1544,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Поръчка за продажба {0} не е валидна
DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреждавайте за нова заявка за оферти
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Поръчки помогнат да планирате и проследяване на вашите покупки
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Съжаляваме, компаниите не могат да бъдат слети"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Съжаляваме, компаниите не могат да бъдат слети"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Предписания за лабораторни тестове
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Общото количество на емисията / Transfer {0} в Подемно-Искане {1} \ не може да бъде по-голяма от поискани количества {2} за т {3}
@@ -1560,7 +1567,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Непреки разходи
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Row {0}: Кол е задължително
DocType: Agriculture Analysis Criteria,Agriculture,Земеделие
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Синхронизиране на основни данни
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Синхронизиране на основни данни
DocType: Asset Repair,Repair Cost,Цена на ремонта
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Вашите продукти или услуги
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Неуспешно влизане
@@ -1586,7 +1593,7 @@
DocType: Student Group Student,Group Roll Number,Номер на ролката в групата
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки могат да бъдат свързани с друг запис дебитна"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Общо за всички работни тежести трябва да бъде 1. Моля, коригира теглото на всички задачи по проекта съответно"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Позиция {0} трябва да бъде позиция за подизпълнители
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Капиталови Активи
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ценообразуване правило е първият избран на базата на "Нанесете върху" област, която може да бъде т, т Group или търговска марка."
@@ -1611,7 +1618,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Подчинен склад съществува за този склад. Не можете да изтриете този склад.
DocType: Item,Website Item Groups,Website стокови групи
DocType: Purchase Invoice,Total (Company Currency),Общо (фирмена валута)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Сериен номер {0} влезли повече от веднъж
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Сериен номер {0} влезли повече от веднъж
DocType: Journal Entry,Journal Entry,Вестник Влизане
DocType: Expense Claim Advance,Unclaimed amount,Непоискана сума
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} артикула са в производство
@@ -1643,6 +1650,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,на
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Трябва да се активира функционалността за количка за пазаруване
DocType: Payment Entry,Writeoff,Отписване
+DocType: Stock Settings,Naming Series Prefix,Наименуване на серийния префикс
DocType: Appraisal Template Goal,Appraisal Template Goal,Оценка Template Goal
DocType: Salary Component,Earning,Приходи
DocType: Supplier Scorecard,Scoring Criteria,Критерии за оценяване
@@ -1672,6 +1680,7 @@
DocType: Employee,EMP/,EMP/
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,"Моля, изберете партиди за договорени покупки"
DocType: Asset,Depreciation Schedules,Амортизационни Списъци
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Следните профили могат да бъдат избрани в настройките на GST:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Срок за кандидатстване не може да бъде извън отпуск период на разпределение
DocType: Activity Cost,Projects,Проекти
DocType: Payment Request,Transaction Currency,Валута на транзакция
@@ -1698,14 +1707,14 @@
DocType: Student Admission,Eligibility and Details,Допустимост и подробности
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Нетна промяна в дълготрайни материални активи
DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставете празно, ако се отнася за всички наименования"
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип "Край" в ред {0} не могат да бъдат включени в т Курсове
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип "Край" в ред {0} не могат да бъдат включени в т Курсове
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Макс: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,От дата/час
DocType: Email Digest,For Company,За компания
apps/erpnext/erpnext/config/support.py +17,Communication log.,Комуникации - журнал.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Запитване за оферта е забранено да достъп от портал, за повече настройки за проверка портал."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Профил за проследяване на проследяващия доставчик
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Сума на покупките
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Сума на покупките
DocType: Sales Invoice,Shipping Address Name,Адрес за доставка Име
DocType: Material Request,Terms and Conditions Content,Правила и условия - съдържание
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Имаше грешки при създаването на График на курса
@@ -1717,7 +1726,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","По-голямо число, по-висок приоритет"
,Purchase Invoice Trends,Фактурата за покупка Trends
DocType: Employee,Better Prospects,По-добри перспективи
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ред # {0}: Партидата {1} има само {2} qty. Моля, изберете друга партида, която има {3} qty на разположение или разделете реда на няколко реда, за да достави / издаде от няколко партиди"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ред # {0}: Партидата {1} има само {2} qty. Моля, изберете друга партида, която има {3} qty на разположение или разделете реда на няколко реда, за да достави / издаде от няколко партиди"
DocType: Vehicle,License Plate,Регистрационен номер
DocType: Appraisal,Goals,Цели
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Изберете POS профил
@@ -1855,7 +1864,7 @@
DocType: Sales Invoice Item,Brand Name,Марка Име
DocType: Purchase Receipt,Transporter Details,Превозвач Детайли
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Потребител {0} вече е назначен за лекар {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Кутия
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Възможен доставчик
DocType: Budget,Monthly Distribution,Месечно разпределение
@@ -1915,14 +1924,14 @@
DocType: HR Settings,Stop Birthday Reminders,Stop напомняне за рождени дни
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},"Моля, задайте по подразбиране ТРЗ Задължения профил в Company {0}"
DocType: SMS Center,Receiver List,Получател - Списък
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Търсене позиция
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Търсене позиция
DocType: Payment Schedule,Payment Amount,Сума За Плащане
DocType: Patient Appointment,Referring Physician,Препращащ лекар
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Консумирана Сума
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Нетна промяна в паричната наличност
DocType: Assessment Plan,Grading Scale,Оценъчна скала
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,вече приключи
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,вече приключи
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Склад в ръка
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Импортът е успешен!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Вече съществува заявка за плащане {0}
@@ -1968,7 +1977,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Това се основава на трупи срещу това превозно средство. Вижте график по-долу за повече подробности
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Срещу фактура от доставчик {0} от {1}
DocType: Customer,Default Price List,Ценоразпис по подразбиране
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,запис Движение Asset {0} е създаден
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,запис Движение Asset {0} е създаден
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Вие не можете да изтривате фискална година {0}. Фискална година {0} е зададена по подразбиране в Global Settings
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Клиент със същото име вече съществува
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Това ще изпрати Скача за заплати и ще създаде вписване в счетоводния дневник. Искаш ли да продължиш?
@@ -1982,13 +1991,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Ценообразуване
DocType: Quotation,Term Details,Условия - Детайли
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Не може да се запишат повече от {0} студенти за този студентска група.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Общо (без данъци)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Водещ брой
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} трябва да е по-голяма от 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Наличен наличност
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Наличен наличност
DocType: Manufacturing Settings,Capacity Planning For (Days),Планиране на капацитет за (дни)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,доставяне
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,"Нито един от елементите, има ли промяна в количеството или стойността."
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Задължително поле - Програма
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Задължително поле - Програма
DocType: Special Test Template,Result Component,Компонент за резултатите
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Гаранционен иск
,Lead Details,Потенциален клиент - Детайли
@@ -2017,6 +2027,7 @@
DocType: Student Sibling,Studying in Same Institute,Обучение в същия институт
DocType: Territory,Territory Manager,Мениджър на територия
DocType: Packed Item,To Warehouse (Optional),До склад (по избор)
+DocType: GST Settings,GST Accounts,GST сметки
DocType: Payment Entry,Paid Amount (Company Currency),Платената сума (фирмена валути)
DocType: Purchase Invoice,Additional Discount,Допълнителна отстъпка
DocType: Selling Settings,Selling Settings,Продажби - Настройка
@@ -2089,7 +2100,7 @@
DocType: Student Group Instructor,Student Group Instructor,Инструктор на група студенти
DocType: Grant Application,Assessment Mark (Out of 10),Маркер за оценка (от 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Не
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Основен
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Основен
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Вариант
DocType: Naming Series,Set prefix for numbering series on your transactions,Определете префикс за номериране серия от вашите сделки
DocType: Employee Attendance Tool,Employees HTML,Служители HTML
@@ -2118,7 +2129,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Дублиран Пореден № за позиция {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие за Правило за Доставка
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,"Моля, въведете"
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Не може да се overbill за позиция {0} в ред {1} повече от {2}. За да позволите на свръх-фактуриране, моля, задайте в Купуването Настройки"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Не може да се overbill за позиция {0} в ред {1} повече от {2}. За да позволите на свръх-фактуриране, моля, задайте в Купуването Настройки"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Дневник за поддръжка
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,"Моля, задайте филтър на базата на т или Warehouse"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нетното тегло на този пакет. (Изчислява автоматично като сума от нетно тегло статии)
@@ -2137,7 +2148,7 @@
DocType: Course,Course Abbreviation,Курс - Съкращение
DocType: Student Leave Application,Student Leave Application,Student оставите приложението
DocType: Item,Will also apply for variants,Ще се прилага и за варианти
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Asset не може да бъде отменено, тъй като вече е {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Asset не може да бъде отменено, тъй като вече е {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Служител {0} на половин ден на {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Общо работно време не трябва да са по-големи от работното време макс {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,На
@@ -2149,7 +2160,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Въвели сте дублиращи се елементи. Моля, поправи и опитай отново."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Сътрудник
DocType: Asset Movement,Asset Movement,Asset движение
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Нова пазарска количка
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Нова пазарска количка
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Позиция {0} не е сериализирани позиция
DocType: SMS Center,Create Receiver List,Създаване на списък за получаване
DocType: Vehicle,Wheels,Колела
@@ -2164,7 +2175,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Валутата за фактуриране трябва да бъде равна или на валутата на валутата или валутата на партията
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Показва, че опаковката е част от тази доставка (Само Проект)"
DocType: Soil Texture,Loam,глинеста почва
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Ред {0}: Дневната дата не може да бъде преди датата на публикуване
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Ред {0}: Дневната дата не може да бъде преди датата на публикуване
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Въвеждане на плащане
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Количество за позиция {0} трябва да е по-малко от {1}
,Sales Invoice Trends,Тенденциите във фактурите за продажба
@@ -2187,7 +2198,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Актуализиране на отговора
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Вие вече сте избрали елементи от {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месец Дистрибуцията
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Идентификационният номер на партидата е задължителен
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Идентификационният номер на партидата е задължителен
DocType: Sales Person,Parent Sales Person,Родител Продажби Person
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,От висока до ниска
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Първо изберете програмата
@@ -2219,9 +2230,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Имаше грешки.
DocType: Guardian,Guardian Interests,Guardian Интереси
DocType: Naming Series,Current Value,Текуща стойност
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Съществуват множество фискални години за датата {0}. Моля, задайте компания в фискална година"
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Съществуват множество фискални години за датата {0}. Моля, задайте компания в фискална година"
DocType: Education Settings,Instructor Records to be created by,"Инструктори, които трябва да бъдат създадени от"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} е създаден(а)
+DocType: GST Account,GST Account,GST профил
DocType: Delivery Note Item,Against Sales Order,Срещу поръчка за продажба
,Serial No Status,Сериен № - Статус
DocType: Payment Entry Reference,Outstanding,неизплатен
@@ -2254,7 +2266,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Референтен Ред
DocType: Installation Note,Installation Time,Време за монтаж
DocType: Sales Invoice,Accounting Details,Счетоводство Детайли
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Изтриване на всички транзакции за тази фирма
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Изтриване на всички транзакции за тази фирма
DocType: Patient,O Positive,O Положителен
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Операция {1} не е завършен за {2} Количество на готовата продукция в производствена поръчка # {3}. Моля Статусът на работа чрез Час Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Инвестиции
@@ -2320,9 +2332,10 @@
DocType: Task,Actual End Date (via Time Sheet),Действително Крайна дата (чрез Time Sheet)
DocType: Soil Texture,Soil Type,Тип на почвата
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Сума {0} {1} срещу {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Ново съобщение
,Quotation Trends,Оферта Тенденции
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Позиция Group не са посочени в т майстор за т {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания
DocType: Shipping Rule,Shipping Amount,Доставка Сума
DocType: Supplier Scorecard Period,Period Score,Период Резултат
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Добавете клиенти
@@ -2333,7 +2346,7 @@
,Vehicle Expenses,Камион Разходи
DocType: Serial No,Invoice Details,Данни за фактурите
DocType: Grant Application,Show on Website,Показване на уебсайта
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Очаквана стойност след полезен живот трябва да бъде по-голяма или равна на {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Очаквана стойност след полезен живот трябва да бъде по-голяма или равна на {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Започнете
DocType: Hub Category,Hub Category,Категория хъб
DocType: Purchase Invoice,SEZ,СИЗ
@@ -2362,9 +2375,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума
DocType: Patient,Patient Details,Детайли за пациента
DocType: Patient,B Positive,B Положителен
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row {0}: Кол трябва да бъде 1, като елемент е дълготраен актив. Моля, използвайте отделен ред за множествена бр."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row {0}: Кол трябва да бъде 1, като елемент е дълготраен актив. Моля, използвайте отделен ред за множествена бр."
DocType: Leave Block List Allow,Leave Block List Allow,Оставете Block List Позволете
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Съкращение не може да бъде празно или интервал
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Съкращение не може да бъде празно или интервал
DocType: Patient Medical Record,Patient Medical Record,Медицински запис на пациента
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Група към не-група
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спортове
@@ -2391,7 +2404,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Склад за баланс в Batch {0} ще стане отрицателна {1} за позиция {2} в склада {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,След Материал Исканията са повдигнати автоматично въз основа на нивото на повторна поръчка Точка на
DocType: Email Digest,Pending Sales Orders,Чакащи Поръчки за продажби
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Сметка {0} е невалидна. Валутата на сметката трябва да е {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Сметка {0} е невалидна. Валутата на сметката трябва да е {1}
DocType: Healthcare Settings,Remind Before,Напомняй преди
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Мерна единица - фактор на превръщане се изисква на ред {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2414,6 +2427,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Не може да се зададе получена RFQ в Без котировка
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Общо Приспадане
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,"Изберете профил, който да печата във валута на профила"
,Production Analytics,Производство - Анализи
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Това се основава на транзакции срещу този пациент. За подробности вижте графиката по-долу
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Разходите са обновени
@@ -2468,12 +2482,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Изберете компания ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставете празно, ако важи за всички отдели"
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Видове наемане на работа (постоянни, договорни, стажант и т.н.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} е задължително за Артикул {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} е задължително за Артикул {1}
DocType: Payroll Entry,Fortnightly,всеки две седмици
DocType: Currency Exchange,From Currency,От валута
DocType: Vital Signs,Weight (In Kilogram),Тегло (в килограми)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",глави / име_на_ глава leave blank automatically set след запаметяване на главата.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,"Моля, задайте GST профили в настройките на GST"
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Вид на бизнеса
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Моля изберете отпусната сума, Тип фактура и фактура Номер в поне един ред"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Разходи за нова покупка
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Поръчка за продажба се изисква за позиция {0}
@@ -2511,7 +2527,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Трябва да има по подразбиране входящия имейл акаунт е активиран за тази работа. Моля, настройка по подразбиране входящия имейл акаунт (POP / IMAP) и опитайте отново."
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Програмите в структурата на таксите и студентската група {0} са различни.
DocType: Fee Schedule,Receivable Account,Вземания - Сметка
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Row {0}: Asset {1} е вече {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Row {0}: Asset {1} е вече {2}
DocType: Quotation Item,Stock Balance,Наличности
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Поръчка за продажба до Плащане
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,Изпълнителен директор
@@ -2542,7 +2558,7 @@
DocType: Student,Guardians,Guardians
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Цените няма да се показват, ако ценова листа не е настроено"
DocType: Stock Entry,Total Incoming Value,Общо Incoming Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Дебит сметка се изисква
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Дебит сметка се изисква
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Графици, за да следите на времето, разходите и таксуването по дейности, извършени от вашия екип"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Покупка Ценоразпис
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на таблицата с резултатите от доставчика.
@@ -2585,6 +2601,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,за повторно извършване отново.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange Печалба / загуба
DocType: Opportunity,Lost Reason,Причина за загубата
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Профил {1} не принадлежи на фирма {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Нов адрес
DocType: Quality Inspection,Sample Size,Размер на извадката
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Моля, въведете Получаване на документация"
@@ -2641,8 +2658,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Следваща дата за контакт не може да е в миналото
DocType: Company,For Reference Only.,Само за справка.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Лекарят {0} не е налице на {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Изберете партида №
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Невалиден {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Изберете партида №
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Невалиден {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Референтен инв
DocType: Sales Invoice Advance,Advance Amount,Авансова сума
@@ -2655,7 +2673,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Задай като Затворен
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Няма позиция с баркод {0}
DocType: Normal Test Items,Require Result Value,Изискайте резултатна стойност
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Дело Номер не може да бъде 0
DocType: Item,Show a slideshow at the top of the page,Покажи на слайдшоу в горната част на страницата
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,списъците с материали
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Магазини
@@ -2679,8 +2696,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Посочете операции, оперативни разходи и да даде уникална операция не на вашите операции."
DocType: Water Analysis,Origin,произход
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,"Моля, задайте повтарящи след спасяването"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,количество сметка Select промяна
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,"Моля, задайте повтарящи след спасяването"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,количество сметка Select промяна
DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути
DocType: Naming Series,User must always select,Потребителят трябва винаги да избере
DocType: Stock Settings,Allow Negative Stock,Оставя Negative Фондова
@@ -2736,7 +2753,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Предупреждавайте за нови Поръчки за покупка
DocType: Quality Inspection Reading,Reading 9,Четене 9
DocType: Supplier,Is Frozen,Е замразен
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Група възел склад не е позволено да изберете за сделки
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Група възел склад не е позволено да изберете за сделки
DocType: Buying Settings,Buying Settings,Настройки за Купуване
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Номер. за позиция на завършен продукт
DocType: Upload Attendance,Attendance To Date,Присъствие към днешна дата
@@ -2750,16 +2767,18 @@
DocType: Grant Application,Organization,организация
DocType: BOM Update Tool,BOM Update Tool,Инструмент за актуализиране на буквите
DocType: SG Creation Tool Course,Student Group Name,Наименование Student Group
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Показване на разгънатия изглед
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Създаване на такси
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Моля, уверете се, че наистина искате да изтриете всички сделки за тази компания. Вашите основни данни ще останат, тъй като е. Това действие не може да бъде отменено."
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Моля, уверете се, че наистина искате да изтриете всички сделки за тази компания. Вашите основни данни ще останат, тъй като е. Това действие не може да бъде отменено."
DocType: Room,Room Number,Номер на стая
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Невалидна референция {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Невалидна референция {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да бъде по-голямо от планирано количество ({2}) в производствена поръчка {3}
DocType: Shipping Rule,Shipping Rule Label,Доставка Правило Label
DocType: Journal Entry Account,Payroll Entry,Въвеждане на заплати
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Направете данъчен шаблон
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,потребителски форум
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Суровини - не могат да бъдат празни.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т."
DocType: Lab Test Sample,Lab Test Sample,Лабораторна проба за изпитване
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Quick вестник Влизане
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Вие не можете да променяте скоростта, ако BOM споменато agianst всеки елемент"
@@ -2830,7 +2849,7 @@
DocType: Membership,USD,щатски долар
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Направи Invoice
DocType: Selling Settings,Auto close Opportunity after 15 days,Автоматично затваряне на възможността в 15-дневен срок
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Поръчките за покупка не се допускат за {0} поради стойността на {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Поръчките за покупка не се допускат за {0} поради стойността на {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Край Година
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Цитат / Водещ%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Договор Крайна дата трябва да бъде по-голяма от Дата на Присъединяване
@@ -2915,7 +2934,7 @@
DocType: Products Settings,Products per Page,Продукти на страница
DocType: Stock Ledger Entry,Outgoing Rate,Изходящ Курс
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Браншова организация майстор.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,или
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,или
DocType: Sales Order,Billing Status,(Фактура) Статус
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Докладвай проблем
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Комунални Разходи
@@ -2924,11 +2943,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Критерии Тегло
DocType: Buying Settings,Default Buying Price List,Ценови лист за закупуване по подразбиране
DocType: Payroll Entry,Salary Slip Based on Timesheet,Заплата Slip Въз основа на график
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Процент на покупка
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Процент на покупка
DocType: Notification Control,Sales Order Message,Поръчка за продажба - Съобщение
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Задайте стойности по подразбиране, като Company, валути, текущата фискална година, и т.н."
DocType: Payment Entry,Payment Type,Вид на плащане
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Моля, изберете партида за елемент {0}. Не може да се намери една партида, която отговаря на това изискване"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Моля, изберете партида за елемент {0}. Не може да се намери една партида, която отговаря на това изискване"
DocType: Hub Category,Parent Category,Категория на родителите
DocType: Payroll Entry,Select Employees,Изберете Служители
DocType: Opportunity,Potential Sales Deal,Потенциални Продажби Deal
@@ -2967,7 +2986,7 @@
DocType: Bin,Reserved Quantity,Запазено Количество
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Моля, въведете валиден имейл адрес"
DocType: Volunteer Skill,Volunteer Skill,Доброволчески умения
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,"Моля, изберете елемент в количката"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,"Моля, изберете елемент в количката"
DocType: Landed Cost Voucher,Purchase Receipt Items,Покупка Квитанция артикули
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Персонализиране Форми
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,задълженост
@@ -2987,7 +3006,7 @@
DocType: Item Reorder,Material Request Type,Заявка за материал - тип
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Начисляване на заплати от {0} до {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Изпратете имейл за преглед на одобрението
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage е пълен, не беше записан"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage е пълен, не беше записан"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Row {0}: мерна единица реализациите Factor е задължително
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Капацитет на помещението
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -3009,7 +3028,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Изводи от Industry Type.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Отидете на Letterheads
DocType: Item Supplier,Item Supplier,Позиция - Доставчик
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всички адреси.
DocType: Company,Stock Settings,Сток Settings
@@ -3062,7 +3081,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Моля, не споменете на посещенията, изисквани"
DocType: Stock Settings,Default Valuation Method,Метод на оценка по подразбиране
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Такса
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Актуализираното актуализиране. Може да отнеме известно време.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Актуализираното актуализиране. Може да отнеме известно време.
DocType: Vehicle Log,Fuel Qty,Количество на горивото
DocType: Production Order Operation,Planned Start Time,Планиран начален час
DocType: Course,Assessment,Оценяване
@@ -3076,6 +3095,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Общият размер
DocType: Sales Partner,Targets,Цели
DocType: Price List,Price List Master,Ценоразпис - основен
+DocType: GST Account,CESS Account,CESS профил
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Всички продажби Сделки могат да бъдат маркирани с множество ** продавачи **, така че можете да настроите и да наблюдават цели."
,S.O. No.,S.O. No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},"Моля, създайте Customer от Lead {0}"
@@ -3120,7 +3140,7 @@
,Salary Register,Заплата Регистрирайте се
DocType: Warehouse,Parent Warehouse,Склад - Родител
DocType: C-Form Invoice Detail,Net Total,Нето Общо
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Стандартният BOM не е намерен за елемент {0} и проект {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Стандартният BOM не е намерен за елемент {0} и проект {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Определяне на различни видове кредитни
DocType: Bin,FCFS Rate,FCFS Курсове
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Дължима сума
@@ -3166,7 +3186,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Управление на дърво на територията
DocType: Journal Entry Account,Sales Invoice,Фактурата за продажба
DocType: Journal Entry Account,Party Balance,Компания - баланс
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,"Моля изберете ""Прилагане на остъпка на"""
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,"Моля изберете ""Прилагане на остъпка на"""
DocType: Stock Settings,Sample Retention Warehouse,Склад за съхраняване на проби
DocType: Company,Default Receivable Account,Сметка за вземания по подразбиране
DocType: Physician,Physician Schedule,Програма за лекари
@@ -3176,7 +3196,7 @@
DocType: Subscription,Half-yearly,Полугодишен
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Счетоводен запис за Складова наличност
DocType: Lab Test,LabTest Approver,LabTest Схема
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Вече оценихте критериите за оценка {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Вече оценихте критериите за оценка {}.
DocType: Vehicle Service,Engine Oil,Моторно масло
DocType: Sales Invoice,Sales Team1,Търговски отдел1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Точка {0} не съществува
@@ -3185,6 +3205,7 @@
DocType: Company,Default Inventory Account,Сметка по подразбиране за инвентаризация
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Завършен во трябва да е по-голяма от нула.
DocType: Antibiotic,Antibiotic Name,Името на антибиотика
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка
DocType: Purchase Invoice,Apply Additional Discount On,Нанесете Допълнителна отстъпка от
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Изберете Тип ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,"Връзка към всички земни единици, в които расте Растението"
@@ -3239,7 +3260,7 @@
DocType: Patient,Personal and Social History,Лична и социална история
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Потребител {0} е създаден
DocType: Fee Schedule,Fee Breakup for each student,Разпределение на таксите за всеки студент
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Общо предварително ({0}) срещу Заповед {1} не може да бъде по-голям от общия сбор ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Общо предварително ({0}) срещу Заповед {1} не може да бъде по-голям от общия сбор ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изберете месец Distribution да неравномерно разпределяне цели през месеца.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Промяна на кода
DocType: Purchase Invoice Item,Valuation Rate,Оценка Оценка
@@ -3302,7 +3323,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Пакетът е задължителен в ред {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Квитанция приложените аксесоари
DocType: Payment Entry,Pay,Плащане
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение"
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Към дата и час
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Дневници за поддържане състоянието на доставка на SMS
DocType: Accounts Settings,Make Payment via Journal Entry,Направи Плащане чрез вестник Влизане
@@ -3379,8 +3399,8 @@
DocType: Supplier,Credit Limit,Кредитен лимит
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Ср. Тарифа за цените на продажбите
DocType: Production Plan Sales Order,Salse Order Date,Поръчка за продажба - Дата
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Доставчик> Тип доставчик
DocType: Salary Component,Salary Component,Заплата Компонент
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Плащане Entries {0} са не-свързани
DocType: GL Entry,Voucher No,Ваучер №
,Lead Owner Efficiency,Водеща ефективност на собственика
@@ -3388,7 +3408,7 @@
DocType: Leave Allocation,Leave Allocation,Оставете Разпределение
DocType: Payment Request,Recipient Message And Payment Details,Получател на съобщението и данни за плащане
DocType: Training Event,Trainer Email,Trainer Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Заявки за материал {0} създадени
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Заявки за материал {0} създадени
DocType: Restaurant Reservation,No of People,Брой хора
DocType: Production Planning Tool,Include sub-contracted raw materials,Включи възложени на подизпълнители суровини
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Шаблон за условия или договор.
@@ -3428,14 +3448,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Амортизацията е прекратена поради продажба на активи
DocType: Member,Member,Член
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Управление на адреси
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране"
DocType: Pricing Rule,Item Code,Код
DocType: Production Planning Tool,Create Production Orders,Създаване на производствени поръчки
DocType: Serial No,Warranty / AMC Details,Гаранция / AMC Детайли
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,"Изберете ръчно студентите за групата, базирана на дейности"
DocType: Journal Entry,User Remark,Потребителска забележка
DocType: Lead,Market Segment,Пазарен сегмент
-DocType: Crop,Agriculture Manager,Мениджър на земеделието
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Мениджър на земеделието
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Платената сума не може да бъде по-голям от общия изключително отрицателна сума {0}
DocType: Supplier Scorecard Period,Variables,Променливи
DocType: Employee Internal Work History,Employee Internal Work History,Служител Вътрешен - История на работа
@@ -3453,19 +3472,19 @@
DocType: Production Planning Tool,Create Material Requests,Създаване на искане за материали
DocType: Employee Education,School/University,Училище / Университет
DocType: Payment Request,Reference Details,Референтен Детайли
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Очакваната стойност След полезния живот трябва да бъде по-малко от Gross Сума на покупката
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Очакваната стойност След полезния живот трябва да бъде по-малко от Gross Сума на покупката
DocType: Sales Invoice Item,Available Qty at Warehouse,В наличност Количество в склада
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Фактурирана Сума
DocType: Asset,Double Declining Balance,Двоен неснижаем остатък
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,"Затворена поръчка не може да бъде анулирана. Отворете, за да отмените."
DocType: Student Guardian,Father,баща
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,"""Актуализация на склад"" не може да бъде избрано при продажба на активи"
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,"""Актуализация на склад"" не може да бъде избрано при продажба на активи"
DocType: Bank Reconciliation,Bank Reconciliation,Банково извлечение
DocType: Attendance,On Leave,В отпуск
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Получаване на актуализации
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Сметка {2} не принадлежи на компания {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Изберете поне една стойност от всеки от атрибутите.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Искане за материал {0} е отменен или спрян
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Искане за материал {0} е отменен или спрян
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Управление на отсътствията
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Групирай по Сметка
DocType: Sales Order,Fully Delivered,Напълно Доставени
@@ -3482,7 +3501,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Не може да се промени статута си на студент {0} е свързан с прилагането студент {1}
DocType: Asset,Fully Depreciated,напълно амортизирани
,Stock Projected Qty,Фондова Прогнозно Количество
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Маркирано като присъствие HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Оферта са предложения, оферти, изпратени до клиентите"
DocType: Sales Order,Customer's Purchase Order,Поръчка на Клиента
@@ -3491,7 +3510,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Проверете дали е хидропонична единица
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Сериен № и Партида
DocType: Warranty Claim,From Company,От фирма
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Сума на рекордите на критериите за оценка трябва да бъде {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Сума на рекордите на критериите за оценка трябва да бъде {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Моля, задайте Брой амортизации Резервирано"
DocType: Supplier Scorecard Period,Calculations,Изчисленията
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Стойност или Количество
@@ -3566,7 +3585,7 @@
DocType: Stock Settings,Item Naming By,"Позиция наименуването им,"
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Друг период Закриване Влизане {0} е направено след {1}
DocType: Production Order,Material Transferred for Manufacturing,"Материал, прехвърлен за производство"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Сметка {0} не съществува
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Сметка {0} не съществува
DocType: Project,Project Type,Тип на проекта
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Детската задача съществува за тази задача. Не можете да изтриете тази задача.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Или целта Количество или целева сума е задължително.
@@ -3584,7 +3603,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Парични средства в брой
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Склад за доставка се изисква за позиция {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Брутното тегло на опаковката. Обикновено нетно тегло + опаковъчен материал тегло. (За печат)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,програма
+DocType: Assessment Plan,Program,програма
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Потребителите с тази роля е разрешено да задават замразени сметки и да се създаде / модифицира счетоводни записи срещу замразените сметки
DocType: Serial No,Is Cancelled,Е отменен
DocType: Student Group,Group Based On,Групирано на
@@ -3663,16 +3682,16 @@
DocType: Shopping Cart Settings,Quotation Series,Оферта Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Една статия, съществува със същото име ({0}), моля да промените името на стокова група или преименувате елемента"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критерии за анализ на почвите
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Моля изберете клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Моля изберете клиент
DocType: C-Form,I,аз
DocType: Company,Asset Depreciation Cost Center,Център за амортизация на разходите Асет
DocType: Sales Order Item,Sales Order Date,Поръчка за продажба - Дата
DocType: Sales Invoice Item,Delivered Qty,Доставено Количество
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Общо Изкл. данък
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ако има отметка, всички деца на всяка производствена позиция ще се включат в материала искания."
DocType: Assessment Plan,Assessment Plan,План за оценка
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Клиент {0} е създаден.
DocType: Stock Settings,Limit Percent,Процент лимит
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение"
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Понастоящем няма налични запаси в нито един склад
,Payment Period Based On Invoice Date,Заплащане Период на базата на датата на фактурата
DocType: Sample Collection,No. of print,Брой разпечатки
@@ -3685,19 +3704,19 @@
DocType: Vehicle,Insurance Details,Застраховка Детайли
DocType: Account,Payable,Платим
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,"Моля, въведете Възстановяване Периоди"
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Длъжници ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Длъжници ({0})
DocType: Pricing Rule,Margin,марж
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нови клиенти
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Брутна Печалба %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Брутна Печалба %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Промяна на POS профила
DocType: Bank Reconciliation Detail,Clearance Date,Клирънсът Дата
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Доклад за оценка
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Брутна Сума на покупката е задължителна
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Брутна Сума на покупката е задължителна
DocType: Lead,Address Desc,Адрес Описание
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Компания е задължителна
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Бяха открити редове с дублиращи се дати в други редове: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Бяха открити редове с дублиращи се дати в други редове: {list}
DocType: Topic,Topic Name,Тема Наименование
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Поне една от продажба или закупуване трябва да бъдат избрани
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Изберете естеството на вашия бизнес.
@@ -3715,7 +3734,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Като Examiner
DocType: Asset Movement,Source Warehouse,Източник Склад
DocType: Installation Note,Installation Date,Дата на инсталация
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Row {0}: Asset {1} не принадлежи на компания {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Row {0}: Asset {1} не принадлежи на компания {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Създадена е фактура за продажба {0}
DocType: Employee,Confirmation Date,Потвърждение Дата
DocType: C-Form,Total Invoiced Amount,Общо Сума по фактура
@@ -3725,7 +3744,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Постоянно име
DocType: Stock Entry,Customer or Supplier Details,Клиент или доставчик - Детайли
DocType: Employee Loan Application,Required by Date,Изисвани до дата
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Заключителен баланс (Dr-Cr)
DocType: Lead,Lead Owner,Потенциален клиент - собственик
DocType: Bin,Requested Quantity,заявеното количество
DocType: Patient,Marital Status,Семейно Положение
@@ -3739,7 +3757,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Няколко варианта
DocType: Sales Invoice,Against Income Account,Срещу Приходна Сметка
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Доставени
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Поръчано Количество {1} не може да бъде по-малък от минималния Количество цел {2} (дефинирана в точка).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Поръчано Количество {1} не може да бъде по-малък от минималния Количество цел {2} (дефинирана в точка).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Месечено процентно разпределение
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,"Моля, влезте като друг потребител."
DocType: Territory,Territory Targets,Територия Цели
@@ -3756,6 +3774,7 @@
DocType: Program Enrollment,Walking,ходене
DocType: Student Guardian,Student Guardian,Student Guardian
DocType: Member,Member Name,Име на участник
+DocType: Stock Settings,Use Naming Series,Използвайте серията за наименуване
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Такси тип оценка не може маркирани като Inclusive
DocType: POS Profile,Update Stock,Актуализация Наличности
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,в абонамента
@@ -3837,7 +3856,7 @@
DocType: Serial No,Out of AMC,Няма AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Брой на амортизации Договорени не може да бъде по-голям от общия брой амортизации
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Създаване на Посещение за поддръжка
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра"
DocType: Company,Default Cash Account,Каса - сметка по подразбиране
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (не клиент или доставчик) майстор.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Това се основава на присъствието на този Student
@@ -3848,7 +3867,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отписана сума не може да бъде по-голяма от обща сума
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден Партиден номер за Артикул {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Забележка: Няма достатъчно отпуск баланс за отпуск Тип {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Невалиден GSTIN или Enter NA за нерегистриран
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Невалиден GSTIN или Enter NA за нерегистриран
DocType: Training Event,Seminar,семинар
DocType: Program Enrollment Fee,Program Enrollment Fee,Програма такса за записване
DocType: Item,Supplier Items,Доставчик артикули
@@ -3869,7 +3888,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Корекция на закръгляването (валута на компанията)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,график
DocType: Volunteer,Afternoon,следобед
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} "{1}" е деактивирана
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} "{1}" е деактивирана
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Задай като Отворен
DocType: Cheque Print Template,Scanned Cheque,Сканиран чек
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Изпрати автоматични имейли в Контакти при подаването на сделки.
@@ -3881,7 +3900,7 @@
DocType: Warranty Claim,Item and Warranty Details,Позиция и подробности за гаранцията
DocType: Chapter,Chapter Members,Глава Членове
DocType: Sales Team,Contribution (%),Принос (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забележка: Плащане Влизане няма да се създали от "пари или с банкова сметка" Не е посочено
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забележка: Плащане Влизане няма да се създали от "пари или с банкова сметка" Не е посочено
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Проект {0} вече съществува
DocType: Medical Department,Nursing User,Потребител на сестрински грижи
DocType: Plant Analysis,Plant Analysis Criterias,Критерии за анализ на растенията
@@ -3906,7 +3925,7 @@
DocType: Item,Default BOM,BOM по подразбиране
DocType: Project,Total Billed Amount (via Sales Invoices),Обща таксувана сума (чрез фактури за продажби)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Дебитно известие - сума
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,"Моля име повторно вид фирма, за да потвърдите"
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Моля име повторно вид фирма, за да потвърдите"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Общият размер на неизплатените Amt
DocType: Journal Entry,Printing Settings,Настройки за печат
DocType: Employee Advance,Advance Account,Адванс акаунт
@@ -3949,7 +3968,7 @@
DocType: Material Request Item,For Warehouse,За склад
DocType: Employee,Offer Date,Оферта - Дата
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Оферти
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да презареждате, докато нямате мрежа."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да презареждате, докато нямате мрежа."
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Няма създаден студентски групи.
DocType: Purchase Invoice Item,Serial No,Сериен Номер
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна погасителна сума не може да бъде по-голяма от Размер на заема
@@ -3960,7 +3979,7 @@
DocType: Subscription,Next Schedule Date,Следваща дата на графика
DocType: Stock Entry,Including items for sub assemblies,Включително артикули за под събрания
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Временна сметка за откриване
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,"Въведете стойност, която да бъде положителна"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,"Въведете стойност, която да бъде положителна"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Всички територии
DocType: Purchase Invoice,Items,Позиции
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student вече е регистриран.
@@ -4104,7 +4123,7 @@
DocType: BOM,Website Description,Website Описание
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Нетна промяна в собствения капитал
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Най-новият
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Моля анулирайте фактурата за покупка {0} първо
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Моля анулирайте фактурата за покупка {0} първо
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail адрес трябва да бъде уникален, вече съществува за {0}"
DocType: Serial No,AMC Expiry Date,AMC срок на годност
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Касова бележка
@@ -4121,7 +4140,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Отчет за паричните потоци
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Размер на кредита не може да надвишава сума на максимален заем {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Разрешително
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година"
DocType: GL Entry,Against Voucher Type,Срещу ваучер Вид
DocType: Physician,Phone (R),Телефон (R)
@@ -4133,7 +4152,7 @@
DocType: Patient,B Negative,B Отрицателен
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,"Състоянието на поддръжката трябва да бъде отменено или завършено, за да бъде изпратено"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Сметка {0} не принадлежи на фирма {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка
DocType: Student,Guardian Details,Guardian Детайли
DocType: C-Form,C-Form,Cи-Форма
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Маркирай присъствие за множество служители
@@ -4175,7 +4194,7 @@
DocType: Stock Entry Detail,Basic Amount,Основна сума
DocType: Training Event,Exam,Изпит
DocType: Complaint,Complaint,оплакване
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Склад се изисква за артикул {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Склад се изисква за артикул {0}
DocType: Leave Allocation,Unused leaves,Неизползваните отпуски
DocType: Patient,Alcohol Past Use,Използване на алкохол в миналото
DocType: Fertilizer Content,Fertilizer Content,Съдържание на тор
@@ -4184,7 +4203,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Прехвърляне
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли)
DocType: Authorization Rule,Applicable To (Employee),Приложими по отношение на (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Срок за плащане е задължителен
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Срок за плащане е задължителен
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Увеличаване на атрибут {0} не може да бъде 0
DocType: Journal Entry,Pay To / Recd From,Плати на / Получи от
DocType: Naming Series,Setup Series,Настройка на номерацията
@@ -4219,6 +4238,7 @@
DocType: Stock Settings,Show Barcode Field,Покажи поле за баркод
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Изпрати Доставчик имейли
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заплата вече обработени за период между {0} и {1}, Оставете период заявление не може да бъде между този период от време."
+DocType: Chapter Member,Leave Reason,Оставете причина
DocType: Guardian Interest,Guardian Interest,Guardian Интерес
DocType: Volunteer,Availability,наличност
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Настройване на стандартните стойности за POS фактури
@@ -4232,7 +4252,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Изберете / Unselect Notes за доставка
DocType: Offer Letter,Awaiting Response,Очаква отговор
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Горе
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Обща сума {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Обща сума {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Невалиден атрибут {0} {1}
DocType: Supplier,Mention if non-standard payable account,Посочете дали е нестандартна платима сметка
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Моля, изберете групата за оценка, различна от "Всички групи за оценка""
@@ -4298,10 +4318,11 @@
DocType: Salary Detail,Formula,формула
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Лабораторен тестов шаблон
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Профил за продажби
DocType: Purchase Invoice Item,Total Weight,Общо тегло
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Комисионна за покупко-продажба
DocType: Offer Letter Term,Value / Description,Стойност / Описание
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row {0}: Asset {1} не може да бъде представен, той вече е {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row {0}: Asset {1} не може да бъде представен, той вече е {2}"
DocType: Tax Rule,Billing Country,(Фактура) Държава
DocType: Purchase Order Item,Expected Delivery Date,Очаквана дата на доставка
DocType: Restaurant Order Entry,Restaurant Order Entry,Реклама в ресторанта
@@ -4335,12 +4356,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Пътни Разходи
DocType: Maintenance Visit,Breakdown,Авария
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Добавяне на абонамент за персонализирано поле в доctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1}
DocType: Purchase Receipt Item,Sample Quantity,Количество проба
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Актуализиране на BOM струва автоматично чрез Scheduler, въз основа на последната скорост на оценка / ценоразпис / последната сума на покупката на суровини."
DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Сметка {0}: Родителска сметка {1} не принадлежи на фирмата: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,"Успешно изтрити всички транзакции, свързани с тази компания!"
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,"Успешно изтрити всички транзакции, свързани с тази компания!"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Както по Дата
DocType: Appraisal,HR,ЧР
DocType: Program Enrollment,Enrollment Date,Записван - Дата
@@ -4400,7 +4421,7 @@
,Territory Target Variance Item Group-Wise,Територия Target Вариацията т Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Всички групи клиенти
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Натрупвано месечно
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден от {1} към {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден от {1} към {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Данъчен шаблон е задължителен.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Сметка {0}: Родителска сметка {1} не съществува
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценоразпис Rate (Company валути)
@@ -4432,7 +4453,7 @@
,Item-wise Price List Rate,Точка-мъдър Ценоразпис Курсове
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Доставчик оферта
DocType: Quotation,In Words will be visible once you save the Quotation.,Словом ще бъде видим след като запазите офертата.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количеството ({0}) не може да бъде част от реда {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количеството ({0}) не може да бъде част от реда {1}
DocType: Consultation,C-,° С-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Баркод {0} вече се използва в ред {1}
@@ -4454,7 +4475,7 @@
DocType: Customer,From Lead,От потенциален клиент
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поръчки пуснати за производство.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Изберете фискална година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
DocType: Program Enrollment Tool,Enroll Students,Прием на студенти
DocType: Lab Test,Approved Date,Одобрена дата
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
@@ -4474,7 +4495,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Заплащане помирение плащане
DocType: Disease,Treatment Task,Лечение на лечението
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Данъчни активи
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Производствената поръчка е {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Производствената поръчка е {0}
DocType: BOM Item,BOM No,BOM Номер
DocType: Instructor,INS/,INS/
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Вестник Влизане {0} не разполага сметка {1} или вече съвпадащи срещу друг ваучер
@@ -4489,7 +4510,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Дължима сума
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Дефинират целите т Group-мъдър за тази Продажби Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Запаси по-стари от [Days]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row {0}: Asset е задължително за дълготраен актив покупка / продажба
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row {0}: Asset е задължително за дълготраен актив покупка / продажба
DocType: Asset Maintenance Team,Maintenance Team Name,Име на екипа за поддръжка
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако две или повече ценови правила са открити на базата на горните условия, се прилага приоритет. Приоритет е число между 0 до 20, докато стойността по подразбиране е нула (празно). Висше номер означава, че ще имат предимство, ако има няколко ценови правила с едни и същи условия."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не съществува
@@ -4511,7 +4532,7 @@
DocType: Employee Loan,Fully Disbursed,пълното изразходване на средствата
DocType: Maintenance Visit,Customer Feedback,Обратна връзка на клиент
DocType: Account,Expense,Разход
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,"Рейтинг не може да бъде по-голяма, отколкото Максимална оценка"
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,"Рейтинг не може да бъде по-голяма, отколкото Максимална оценка"
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Клиенти и доставчици
DocType: Item Attribute,From Range,От диапазон
DocType: BOM,Set rate of sub-assembly item based on BOM,Задайте скорост на елемента на подменю въз основа на BOM
@@ -4525,15 +4546,16 @@
DocType: Assessment Group,Parent Assessment Group,Родител Група оценка
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Работни места
,Sales Order Trends,Поръчка за продажба - Тенденции
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"От пакет №" полето не трябва да бъде празно или да е по-малко от 1.
DocType: Employee,Held On,Проведена На
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Производство - елемент
,Employee Information,Служител - Информация
DocType: Stock Entry Detail,Additional Cost,Допълнителен разход
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрира по Ваучер Не, ако е групирано по ваучер"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрира по Ваучер Не, ако е групирано по ваучер"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Въведи оферта на доставчик
DocType: Quality Inspection,Incoming,Входящ
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Създават се стандартни данъчни шаблони за продажби и покупки.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Отчет за резултата от оценката {0} вече съществува.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Създават се стандартни данъчни шаблони за продажби и покупки.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Отчет за резултата от оценката {0} вече съществува.
DocType: BOM,Materials Required (Exploded),Необходими материали (в детайли)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Моля, поставете фирмения филтър празен, ако Group By е "Company""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Публикуване Дата не може да бъде бъдеща дата
@@ -4546,7 +4568,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Забележка: {0}
,Delivery Note Trends,Складова разписка - Тенденции
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Тази Седмица Резюме
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,В наличност брой
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,В наличност брой
DocType: Delivery Trip,Calculate Estimated Arrival Times,Изчислете прогнозните часове на пристигане
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Сметка: {0} може да се актуализира само чрез Складови трансакции
DocType: Student Group Creation Tool,Get Courses,Вземете курсове
@@ -4562,9 +4584,10 @@
DocType: Material Request,% Ordered,% Поръчани
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","За курсовата студентска група, курсът ще бъде валидиран за всеки студент от записаните курсове по програма за записване."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Работа заплащана на парче
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Ср. Курс купува
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Ср. Курс купува
DocType: Task,Actual Time (in Hours),Действителното време (в часове)
DocType: Employee,History In Company,История във фирмата
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Ново съобщение от {sender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Бютелини с новини
DocType: Drug Prescription,Description/Strength,Описание / Сила
DocType: Stock Ledger Entry,Stock Ledger Entry,Фондова Ledger Влизане
@@ -4609,7 +4632,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Валута на BOM # {1} трябва да бъде равна на избраната валута {2}
DocType: Journal Entry Account,Exchange Rate,Обменен курс
DocType: Patient,Additional information regarding the patient,Допълнителна информация относно пациента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,Такса Компонент
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Управление на автопарка
@@ -4627,7 +4650,7 @@
DocType: Training Event,Contact Number,Телефон за контакти
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Склад {0} не съществува
DocType: Monthly Distribution,Monthly Distribution Percentages,Месечено процентно разпределение
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Избраният елемент не може да има партида
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Избраният елемент не може да има партида
DocType: Delivery Note,% of materials delivered against this Delivery Note,% от материали доставени по тази Бележка за доставка
DocType: Asset Maintenance Log,Has Certificate,Има сертификат
DocType: Project,Customer Details,Клиент - Детайли
@@ -4643,7 +4666,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Оценка Резултати Tool
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Като супервайзор
DocType: BOM Scrap Item,BOM Scrap Item,BOM позиция за брак
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Подадените поръчки не могат да бъдат изтрити
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Подадените поръчки не могат да бъдат изтрити
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Баланса на сметката вече е в 'Дебит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Кребит'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Управление на качеството
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Позиция {0} е деактивирана
@@ -4661,7 +4684,7 @@
DocType: Appointment Type,Appointment Type,Тип на назначаването
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} за {1}
DocType: Healthcare Settings,Valid number of days,Валиден брой дни
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Разходни центрове
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Разходни центрове
DocType: Land Unit,Linked Plant Analysis,Свързан анализ на растенията
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Скоростта, с която доставчик валута се превръща в основна валута на компанията"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: тайминги конфликти с ред {1}
@@ -4677,10 +4700,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Срок за кандидатстване не може да бъде в два alocation записи
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Комбинираната част от фактурите трябва да е равна на 100%
DocType: Item Group,Default Expense Account,Разходна сметка по подразбиране
+DocType: GST Account,CGST Account,CGST профил
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Известие (дни)
DocType: Tax Rule,Sales Tax Template,Данъка върху продажбите - Шаблон
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,"Изберете артикули, за да запазите фактурата"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,"Изберете артикули, за да запазите фактурата"
DocType: Employee,Encashment Date,Инкасо Дата
DocType: Training Event,Internet,интернет
DocType: Special Test Template,Special Test Template,Специален тестов шаблон
@@ -4690,7 +4714,7 @@
DocType: Academic Term,Term Start Date,Условия - Начална дата
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Приложено Ви изпращаме {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банково извлечение по Главна книга
DocType: Job Applicant,Applicant Name,Заявител Име
DocType: Authorization Rule,Customer / Item Name,Клиент / Име на артикул
@@ -4740,7 +4764,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роля, която е оставена да се представят сделки, които надвишават кредитни лимити, определени."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Изберете артикули за Производство
DocType: Delivery Stop,Delivery Stop,Спиране на доставката
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време,"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време,"
DocType: Item,Material Issue,Изписване на материал
DocType: Employee Education,Qualification,Квалификация
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Преглед на фишове за заплати
@@ -4820,7 +4844,7 @@
DocType: Employee Education,Employee Education,Служител - Образование
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate група т намерена в таблицата на т група
DocType: Land Unit,Parent Land Unit,Звено за родители
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
DocType: Fertilizer,Fertilizer Name,Име на тора
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Сметка
@@ -4829,7 +4853,7 @@
DocType: Expense Claim,Vehicle Log,Превозното средство - Журнал
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Наличие на треска (температура> 38,5 ° С или поддържана температура> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Търговски отдел - Детайли
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Изтриете завинаги?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Изтриете завинаги?
DocType: Expense Claim,Total Claimed Amount,Общо заявена Сума
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенциалните възможности за продажби.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Невалиден {0}
@@ -4899,7 +4923,7 @@
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Групата клиенти е задължителна в POS профила
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Записи на служителите.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Моля, задайте Следваща Амортизация Дата"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,"Моля, задайте Следваща Амортизация Дата"
DocType: HR Settings,Payroll Settings,Настройки ТРЗ
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Съвпадение без свързана фактури и плащания.
DocType: POS Settings,POS Settings,POS настройки
@@ -4932,12 +4956,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Спецификация на материал (BOM)
DocType: Item,Average time taken by the supplier to deliver,Средното време взети от доставчика да достави
DocType: Sample Collection,Collected By,Събрани от
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Резултати за оценка
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Резултати за оценка
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часове
DocType: Project,Expected Start Date,Очаквана начална дата
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Отчет за подробните варианти
DocType: Setup Progress Action,Setup Progress Action,Настройка на напредъка на настройката
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Купуване ценоразпис
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Купуване ценоразпис
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Махни позиция, ако цените не се отнася за тази позиция"
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Моля, изберете Статус на поддръжка като завършен или премахнете дата на завършване"
DocType: Supplier,Default Payment Terms Template,Шаблон за стандартни условия за плащане
@@ -4983,7 +5007,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фискална година {0} не съществува
DocType: Asset Maintenance Log,Completion Date,Дата На Завършване
DocType: Purchase Invoice Item,Amount (Company Currency),Сума (Company валути)
-DocType: Crop,Agriculture User,Потребител на селското стопанство
+DocType: Agriculture Analysis Criteria,Agriculture User,Потребител на селското стопанство
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Валидността до датата не може да бъде преди датата на транзакцията
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} единици от {1} са необходими в {2} на {3} {4} за {5}, за да завършите тази транзакция."
DocType: Fee Schedule,Student Category,Student Категория
@@ -5066,7 +5090,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Напомняне за рожден ден за {0}
DocType: Asset Maintenance Task,Last Completion Date,Последна дата на приключване
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни след последната поръчка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка
DocType: Buying Settings,Naming Series,Поредни Номера
DocType: Leave Block List,Leave Block List Name,Оставете Block List Име
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Застраховка Начална дата трябва да бъде по-малка от застраховка Крайна дата
@@ -5097,7 +5121,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Сума за отписване (фирмена валута)
DocType: Sales Invoice Timesheet,Billing Hours,Фактурирани часове
DocType: Project,Total Sales Amount (via Sales Order),Обща продажна сума (чрез поръчка за продажба)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,"Row # {0}: Моля, задайте повторна поръчка количество"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Докоснете елементи, за да ги добавите тук"
DocType: Fees,Program Enrollment,програма за записване
@@ -5179,6 +5203,7 @@
DocType: Journal Entry,Total Amount Currency,Обща сума във валута
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Търсене под Изпълнения
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Код на позиция се изисква за ред номер {0}
+DocType: GST Account,SGST Account,Сметка SGST
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Отидете на елементи
DocType: Sales Partner,Partner Type,Тип родител
DocType: Purchase Taxes and Charges,Actual,Действителен
@@ -5191,6 +5216,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Вземете Записи на плащане
DocType: Quotation Item,Against Docname,Срещу Документ
DocType: SMS Center,All Employee (Active),All Employee (Active)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Вижте сега
DocType: BOM,Raw Material Cost,Разходи за суровини
DocType: Item Reorder,Re-Order Level,Re-Поръчка Level
@@ -5211,6 +5237,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фискална година Начални дата и фискална година Крайна дата вече са определени в Фискална година {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Дата на клирънсът е актуализирана
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Разделна партида
+DocType: Stock Settings,Batch Identification,Идентификация на партидата
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Успешно съгласувани
DocType: Request for Quotation Supplier,Download PDF,Изтегляне на PDF
DocType: Production Order,Planned End Date,Планирана Крайна дата
@@ -5297,11 +5324,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Не е изтекъл
DocType: Student Log,Achievement,постижение
DocType: Batch,Source Document Type,Тип източник на документа
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала"
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Бяха създадени графици за курсовете
DocType: Journal Entry,Total Debit,Общо дебит
DocType: Manufacturing Settings,Default Finished Goods Warehouse,По подразбиране - Склад за готова продукция
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Търговец
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Търговец
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Бюджет и Разходен център
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Не е разрешен няколко начина на плащане по подразбиране
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,за
@@ -5313,6 +5339,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Максимална оценка
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Създаване на правила за ограничаване на транзакции, основани на стойност."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Групова ролка №
+DocType: Batch,Manufacturing Date,Дата на производство
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Създаването на такси не бе успешно
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Оставете празно, ако правите групи ученици на година"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ако е избрано, Total не. на работните дни ще включва празници, а това ще доведе до намаляване на стойността на Заплата на ден"
@@ -5343,11 +5370,13 @@
DocType: Driver,Issuing Date,Дата на издаване
DocType: Student,Nationality,националност
,Items To Be Requested,Позиции които да бъдат поискани
+DocType: Purchase Order,Get Last Purchase Rate,Вземи курс от последна покупка
DocType: Company,Company Info,Информация за компанията
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Изберете или добавите нов клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Изберете или добавите нов клиент
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,"Разходен център е необходим, за да осчетоводите разход"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Прилагане на средства (активи)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Това се основава на присъствието на този служител
+DocType: Assessment Result,Summary,резюме
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Маркиране на присъствието
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Дебит сметка
DocType: Fiscal Year,Year Start Date,Година Начална дата
@@ -5374,13 +5403,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Project
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row Не {0}: сума не може да бъде по-голяма, отколкото До сума срещу Expense претенция {1}. До сума е {2}"
DocType: Assessment Plan,Schedule,Разписание
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
DocType: Account,Parent Account,Родител Акаунт
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Наличен
DocType: Quality Inspection Reading,Reading 3,Четене 3
,Hub,Главина
DocType: GL Entry,Voucher Type,Тип Ваучер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Ценоразписът не е намерен или е деактивиран
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Ценоразписът не е намерен или е деактивиран
DocType: Student Applicant,Approved,Одобрен
DocType: Pricing Rule,Price,Цена
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като "Ляв"
@@ -5399,7 +5427,7 @@
DocType: Asset Repair,Repair Status,Ремонт Състояние
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Счетоводни записи в дневник
DocType: Delivery Note Item,Available Qty at From Warehouse,В наличност Количество в От Warehouse
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Моля, изберете първо запис на служител."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,"Моля, изберете първо запис на служител."
DocType: POS Profile,Account for Change Amount,Сметка за ресто
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Сметка не съвпада с {1} / {2} в {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Член на екипа за поддръжка
@@ -5472,7 +5500,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Помислете за данък или такса за
DocType: Driver,Driving License Category,Категория на лиценза за шофьори
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Действително Количество е задължително
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} понастоящем има {1} карта на Доставчика за покупки и поръчките за покупка на този доставчик трябва да се издават с повишено внимание.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} понастоящем има {1} карта на Доставчика за покупки и поръчките за покупка на този доставчик трябва да се издават с повишено внимание.
DocType: Asset Maintenance Team,Asset Maintenance Team,Екип за поддръжка на активи
DocType: Employee Loan,Loan Type,Вид на кредита
DocType: Scheduling Tool,Scheduling Tool,Scheduling Tool
@@ -5495,7 +5523,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,запасите
DocType: Customer,Commission Rate,Комисионен Курс
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Създадохте {0} scorecards за {1} между:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Направи вариант
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Направи вариант
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Блокиране на молби за отсъствия по отдел.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Вид на плащане трябва да бъде един от получаване, плащане или вътрешен трансфер"
apps/erpnext/erpnext/config/selling.py +179,Analytics,анализ
@@ -5537,14 +5565,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Майстор Project.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","За да се позволи на над-фактуриране или над-поръчка, актуализира "квота" в Сток Settings или елемента."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Да не се показва символи като $ и т.н. до валути.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Половин ден)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Половин ден)
DocType: Payment Term,Credit Days,Дни - Кредит
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Направи Student Batch
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Е пренасяне
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Вземи позициите от BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Време за въвеждане - Дни
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row {0}: Публикуване Дата трябва да е същото като датата на покупка {1} на актив {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row {0}: Публикуване Дата трябва да е същото като датата на покупка {1} на актив {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Проверете това, ако студентът пребивава в хостел на института."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Моля, въведете Поръчки за продажби в таблицата по-горе"
,Stock Summary,фондова Резюме
@@ -5557,6 +5585,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Експлоатационни разходи (Валути на фирмата)
DocType: Employee Loan Application,Rate of Interest,Размерът на лихвата
DocType: Expense Claim Detail,Sanctioned Amount,Санкционирани Сума
+DocType: Item,Shelf Life In Days,Живот през дните
DocType: GL Entry,Is Opening,Се отваря
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Row {0}: дебитна не може да бъде свързана с {1}
DocType: Journal Entry,Subscription Section,Абонаментна секция
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index 95b7c26..b50e61f 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,সমস্ত সরবরাহকারী যোগাযোগ
DocType: Support Settings,Support Settings,সাপোর্ট সেটিং
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,সমাপ্তি প্রত্যাশিত তারিখ প্রত্যাশিত স্টার্ট জন্ম কম হতে পারে না
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,সারি # {0}: হার হিসাবে একই হতে হবে {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,সারি # {0}: হার হিসাবে একই হতে হবে {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,নিউ ছুটি আবেদন
,Batch Item Expiry Status,ব্যাচ আইটেম মেয়াদ শেষ হওয়ার স্থিতি
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,ব্যাংক খসড়া
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,অর্থপ্রদান শর্তাদি বিস্তারিত বিস্তারিত
DocType: Lab Prescription,Lab Prescription,ল্যাব প্রেসক্রিপশন
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,মূল্য অনুসারে সাজান
+,Delay Days,বিলম্বিত দিনগুলি
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,পরিষেবা ব্যায়ের
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,চালান
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,ধারণ স্টক এন্ট্রি করুন
DocType: Purchase Invoice Item,Item Weight Details,আইটেম ওজন বিশদ
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,হিসাবরক্ষক
DocType: Hub Settings,Selling Price List,মূল্য তালিকা বিক্রি
DocType: Patient,Tobacco Current Use,তামাক বর্তমান ব্যবহার
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,বিক্রি হার
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,বিক্রি হার
DocType: Cost Center,Stock User,স্টক ইউজার
DocType: Soil Analysis,(Ca+Mg)/K,(CA ম্যাগনেসিয়াম + +) / কে
DocType: Company,Phone No,ফোন নম্বর
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","রেফারেন্স: {0}, আইটেম কোড: {1} এবং গ্রাহক: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,কেজি
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,একটি কাজের জন্য খোলা.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},{1} সারি {1} এ উপসম্পাদক আইটেমের জন্য BOM নির্দিষ্ট করা হয়নি
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},{1} সারি {1} এ উপসম্পাদক আইটেমের জন্য BOM নির্দিষ্ট করা হয়নি
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} ফলাফল জমা দেওয়া হয়েছে
DocType: Item Attribute,Increment,বৃদ্ধি
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Timespan
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},অনুমোদিত নয় {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,থেকে আইটেম পান
DocType: Price List,Price Not UOM Dependant,দাম না UOM নির্ভরশীলতা
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},প্রোডাক্ট {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,তালিকাভুক্ত কোনো আইটেম
DocType: Asset Repair,Error Description,ত্রুটি বর্ণনা
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,মুদিখানা
DocType: Quality Inspection Reading,Reading 1,1 পঠন
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,অবসর বৃত্তি পেনশন ভাতা তহবিল
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,পরবর্তী অবচয় তারিখ আগে ক্রয়ের তারিখ হতে পারে না
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,পরবর্তী অবচয় তারিখ আগে ক্রয়ের তারিখ হতে পারে না
DocType: Crop,Perennial,বহুবর্ষজীবী
DocType: Consultation,Consultation Date,পরামর্শ তারিখ
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,ERPNext ব্যবহারকারীদের জন্য পণ্য তালিকা এবং আবিষ্কার
DocType: SMS Center,All Sales Person,সব বিক্রয় ব্যক্তি
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** মাসিক বিতরণ ** আপনি যদি আপনার ব্যবসার মধ্যে ঋতু আছে আপনি মাস জুড়ে বাজেট / উদ্দিষ্ট বিতরণ করতে সাহায্য করে.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,না আইটেম পাওয়া যায়নি
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,না আইটেম পাওয়া যায়নি
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,বেতন কাঠামো অনুপস্থিত
DocType: Lead,Person Name,ব্যক্তির নাম
DocType: Sales Invoice Item,Sales Invoice Item,বিক্রয় চালান আইটেম
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","যেমন, "প্রাথমিক স্কুল" বা "বিশ্ববিদ্যালয়""
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,স্টক রিপোর্ট
DocType: Warehouse,Warehouse Detail,ওয়ারহাউস বিস্তারিত
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},ক্রেডিট সীমা গ্রাহকের জন্য পার হয়েছে {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},ক্রেডিট সীমা গ্রাহকের জন্য পার হয়েছে {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,টার্ম শেষ তারিখ পরে একাডেমিক ইয়ার বছর শেষ তারিখ যা শব্দটি সংযুক্ত করা হয় না হতে পারে (শিক্ষাবর্ষ {}). তারিখ সংশোধন করে আবার চেষ্টা করুন.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",", অবারিত হতে পারে না যেমন অ্যাসেট রেকর্ড আইটেমটি বিরুদ্ধে বিদ্যমান "ফিক্সড সম্পদ""
DocType: Delivery Trip,Departure Time,ছাড়ার সময়
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,স্পেসিফিকেশন বিবরণ পান
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,সরবরাহকারী স্ট্যান্ডিং টেম্পলেট।
DocType: Lead,Interested,আগ্রহী
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,উদ্বোধন
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,উদ্বোধন
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},থেকে {0} থেকে {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,ট্যাক্স সেট করতে ব্যর্থ হয়েছে
DocType: Item,Copy From Item Group,আইটেম গ্রুপ থেকে কপি
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,{0} আইটেম সক্রিয় নয় বা জীবনের শেষ হয়েছে পৌঁছেছেন
DocType: Student Admission Program,Minimum Age,সর্বনিম্ন বয়স
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,উদাহরণ: বেসিক গণিত
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,এইচআর মডিউল ব্যবহার সংক্রান্ত সেটিংস Comment
DocType: SMS Center,SMS Center,এসএমএস কেন্দ্র
DocType: Sales Invoice,Change Amount,পরিমাণ পরিবর্তন
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,লিঙ্কড ডক্টাইপ
,Production Orders in Progress,প্রগতি উৎপাদন আদেশ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,অর্থায়ন থেকে নিট ক্যাশ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
DocType: Lead,Address & Contact,ঠিকানা ও যোগাযোগ
DocType: Leave Allocation,Add unused leaves from previous allocations,আগের বরাদ্দ থেকে অব্যবহৃত পাতার করো
DocType: Sales Partner,Partner website,অংশীদার ওয়েবসাইট
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,তারিখ মুক্তিদান যোগদান তারিখ থেকে বড় হওয়া উচিত
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,প্রতি বছর পত্রাদি
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,সারি {0}: চেক করুন অ্যাকাউন্টের বিরুদ্ধে 'আগাম' {1} এই একটি অগ্রিম এন্ট্রি হয়.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},{0} ওয়্যারহাউস কোম্পানি অন্তর্গত নয় {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},{0} ওয়্যারহাউস কোম্পানি অন্তর্গত নয় {1}
DocType: Email Digest,Profit & Loss,লাভ ক্ষতি
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,লিটার
DocType: Task,Total Costing Amount (via Time Sheet),মোট খোয়াতে পরিমাণ (টাইম শিট মাধ্যমে)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,ছাত্রদের অধীন ছাত্রদের সেটআপ করুন
DocType: Item Website Specification,Item Website Specification,আইটেম ওয়েবসাইট স্পেসিফিকেশন
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ত্যাগ অবরুদ্ধ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,ত্যাগ অবরুদ্ধ
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,ব্যাংক দাখিলা
DocType: Crop,Annual,বার্ষিক
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,এই কোম্পানি বিরুদ্ধে লেনদেন উপর ভিত্তি করে। বিস্তারিত জানার জন্য নীচের টাইমলাইনে দেখুন
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,স্বয়ংক্রিয় উপাদান অনুরোধ নির্মাণের ইমেইল দ্বারা সূচিত
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,প্রতিরোধী
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,বিভিন্ন দেশের মুদ্রা
DocType: Opening Invoice Creation Tool,Invoice Type,চালান প্রকার
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,চালান পত্র
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","কর্মচারী উপাধি (যেমন সিইও, পরিচালক ইত্যাদি)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"গ্রাহক একক গ্রাহকের বেস কারেন্সি রূপান্তরিত হয়, যা এ হার"
DocType: Course Scheduling Tool,Course Scheduling Tool,কোর্সের পূর্বপরিকল্পনা টুল
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},সারি # {0}: ক্রয় চালান একটি বিদ্যমান সম্পদ বিরুদ্ধে করা যাবে না {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},সারি # {0}: ক্রয় চালান একটি বিদ্যমান সম্পদ বিরুদ্ধে করা যাবে না {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[ঊর্ধ্বতন]% s এর জন্য% s পুনরাবৃত্তি তৈরির সময় ত্রুটি
DocType: Land Unit,LInked Analysis,লিনাক্স বিশ্লেষণ
DocType: Item Tax,Tax Rate,করের হার
@@ -518,7 +520,7 @@
DocType: Packed Item,Packed Item,বস্তাবন্দী আইটেম
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,লেনদেন কেনার জন্য ডিফল্ট সেটিংস.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},কার্যকলাপ খরচ কার্যকলাপ টাইপ বিরুদ্ধে কর্মচারী {0} জন্য বিদ্যমান - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,আবশ্যিক ক্ষেত্র - থেকে শিক্ষার্থীরা পান
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,আবশ্যিক ক্ষেত্র - থেকে শিক্ষার্থীরা পান
DocType: Program Enrollment,Enrolled courses,নাম নথিভুক্ত কোর্স
DocType: Currency Exchange,Currency Exchange,টাকা অদলবদল
DocType: Opening Invoice Creation Tool Item,Item Name,আইটেম নাম
@@ -531,7 +533,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,পুরো অসাধারন
DocType: Naming Series,Change the starting / current sequence number of an existing series.,একটি বিদ্যমান সিরিজের শুরু / বর্তমান ক্রম সংখ্যা পরিবর্তন করুন.
DocType: Dosage Strength,Strength,শক্তি
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",একাধিক দামে ব্যাপা চলতে থাকে তবে ব্যবহারকারীরা সংঘাতের সমাধান করতে নিজে অগ্রাধিকার সেট করতে বলা হয়.
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ক্রয় আদেশ তৈরি করুন
,Purchase Register,ক্রয় নিবন্ধন
@@ -555,7 +557,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,খরচ কেন্দ্র লিখুন দয়া করে
DocType: Drug Prescription,Dosage,ডোজ
DocType: Journal Entry Account,Sales Order,বিক্রয় আদেশ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,গড়. হার বিক্রী
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,গড়. হার বিক্রী
DocType: Assessment Plan,Examiner Name,পরীক্ষক নাম
DocType: Lab Test Template,No Result,কোন ফল
DocType: Purchase Invoice Item,Quantity and Rate,পরিমাণ ও হার
@@ -576,7 +578,7 @@
DocType: Production Order,Not Started,শুরু না
DocType: Lead,Channel Partner,চ্যানেল পার্টনার
DocType: Account,Old Parent,প্রাচীন মূল
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,আবশ্যিক ক্ষেত্র - শিক্ষাবর্ষ
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,আবশ্যিক ক্ষেত্র - শিক্ষাবর্ষ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} সাথে যুক্ত নয়
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,যে ইমেইল এর একটি অংশ হিসাবে যে যায় পরিচায়ক টেক্সট কাস্টমাইজ করুন. প্রতিটি লেনদেনের একটি পৃথক পরিচায়ক টেক্সট আছে.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},কোম্পানির জন্য ডিফল্ট প্রদেয় অ্যাকাউন্ট সেট দয়া করে {0}
@@ -603,6 +605,7 @@
DocType: Payroll Entry,Select Payroll Period,বেতনের সময়কাল নির্বাচন
DocType: Purchase Invoice,Unpaid,অবৈতনিক
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,বিক্রয়ের জন্য সংরক্ষিত
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদে কর্মচারী নেমিং সিস্টেম> এইচআর সেটিংস সেট আপ করুন
DocType: Packing Slip,From Package No.,প্যাকেজ নং থেকে
DocType: Item Attribute,To Range,পরিসীমা
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,সিকিউরিটিজ এবং আমানত
@@ -627,11 +630,11 @@
DocType: Training Event,Workshop,কারখানা
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ক্রয় অর্ডারগুলি সতর্ক করুন
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,আপনার গ্রাহকদের কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,পর্যাপ্ত যন্ত্রাংশ তৈরি করুন
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,পর্যাপ্ত যন্ত্রাংশ তৈরি করুন
DocType: POS Profile User,POS Profile User,পিওএস প্রোফাইল ব্যবহারকারী
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,সরাসরি আয়
DocType: Patient Appointment,Date TIme,তারিখ সময়
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",অ্যাকাউন্ট দ্বারা গ্রুপকৃত তাহলে অ্যাকাউন্ট উপর ভিত্তি করে ফিল্টার করতে পারবে না
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account",অ্যাকাউন্ট দ্বারা গ্রুপকৃত তাহলে অ্যাকাউন্ট উপর ভিত্তি করে ফিল্টার করতে পারবে না
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,প্রশাসনিক কর্মকর্তা
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,কোম্পানী এবং ট্যাক্স সেট আপ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,দয়া করে কোর্সের নির্বাচন
@@ -641,7 +644,7 @@
DocType: Stock Entry Detail,Difference Account,পার্থক্য অ্যাকাউন্ট
DocType: Purchase Invoice,Supplier GSTIN,সরবরাহকারী GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,তার নির্ভরশীল টাস্ক {0} বন্ধ না হয় বন্ধ টাস্ক না পারেন.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"উপাদান অনুরোধ উত্থাপিত হবে, যার জন্য গুদাম লিখুন দয়া করে"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"উপাদান অনুরোধ উত্থাপিত হবে, যার জন্য গুদাম লিখুন দয়া করে"
DocType: Production Order,Additional Operating Cost,অতিরিক্ত অপারেটিং খরচ
DocType: Lab Test Template,Lab Routine,ল্যাব রাউটিং
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,অঙ্গরাগ
@@ -658,7 +661,7 @@
DocType: Purchase Invoice Item,Item,আইটেম
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,উচ্চ সংবেদনশীলতা
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,স্বেচ্ছাসেবক প্রকার তথ্য
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,সিরিয়াল কোন আইটেমের একটি ভগ্নাংশ হতে পারে না
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,সিরিয়াল কোন আইটেমের একটি ভগ্নাংশ হতে পারে না
DocType: Journal Entry,Difference (Dr - Cr),পার্থক্য (ডাঃ - CR)
DocType: Account,Profit and Loss,লাভ এবং ক্ষতি
DocType: Patient,Risk Factors,ঝুঁকির কারণ
@@ -809,7 +812,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 সাথে সর্ম্পক
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,ম্যানেজার
DocType: Payment Entry,Payment From / To,পেমেন্ট থেকে / প্রতি
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},নতুন ক্রেডিট সীমা গ্রাহকের জন্য বর্তমান অসামান্য রাশির চেয়ে কম হয়. ক্রেডিট সীমা অন্তত হতে হয়েছে {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},নতুন ক্রেডিট সীমা গ্রাহকের জন্য বর্তমান অসামান্য রাশির চেয়ে কম হয়. ক্রেডিট সীমা অন্তত হতে হয়েছে {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},গুদামে অ্যাকাউন্ট সেট করুন {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'গ্রুপ দ্বারা' এবং 'উপর ভিত্তি করে' একই হতে পারে না
DocType: Sales Person,Sales Person Targets,সেলস পারসন লক্ষ্যমাত্রা
@@ -820,7 +823,7 @@
DocType: Student Batch Name,Batch Name,ব্যাচ নাম
DocType: Fee Validity,Max number of visit,দেখার সর্বাধিক সংখ্যা
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড তৈরি করা হয়েছে:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,নথিভুক্ত করা
DocType: GST Settings,GST Settings,GST সেটিং
DocType: Selling Settings,Customer Naming By,গ্রাহক নেমিং
@@ -858,7 +861,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,শেষ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,ভিত্তি
DocType: Timesheet,Total Billed Hours,মোট বিল ঘন্টা
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,পরিমাণ বন্ধ লিখুন
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,পরিমাণ বন্ধ লিখুন
DocType: Leave Block List Allow,Allow User,অনুমতি
DocType: Journal Entry,Bill No,বিল কোন
DocType: Company,Gain/Loss Account on Asset Disposal,অ্যাসেট নিষ্পত্তির লাভ / ক্ষতির হিসাব
@@ -888,7 +891,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,পেমেন্ট ভুক্তি ইতিমধ্যে তৈরি করা হয়
DocType: Request for Quotation,Get Suppliers,সরবরাহকারীরা পান
DocType: Purchase Receipt Item Supplied,Current Stock,বর্তমান তহবিল
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},সারি # {0}: অ্যাসেট {1} আইটেম লিঙ্ক নেই {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},সারি # {0}: অ্যাসেট {1} আইটেম লিঙ্ক নেই {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,প্রি বেতন স্লিপ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,অ্যাকাউন্ট {0} একাধিক বার প্রবেশ করানো হয়েছে
DocType: Account,Expenses Included In Valuation,খরচ মূল্যনির্ধারণ অন্তর্ভুক্ত
@@ -908,6 +911,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} পর্যন্ত ফি বৈধতা আছে {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,বৃক্ষ ধরন
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty ইউনিট প্রতি ক্ষয়প্রাপ্ত
+DocType: GST Account,IGST Account,আইজিএসটি অ্যাকাউন্ট
DocType: Serial No,Warranty Expiry Date,পাটা মেয়াদ শেষ হওয়ার তারিখ
DocType: Material Request Item,Quantity and Warehouse,পরিমাণ এবং ওয়্যারহাউস
DocType: Hub Settings,Unregister,নিবন্ধন মুক্ত
@@ -920,6 +924,7 @@
DocType: Journal Entry,Credit Card Entry,ক্রেডিট কার্ড এন্ট্রি
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,কোম্পানি অ্যান্ড অ্যাকাউন্টস
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,মান
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,অবৈধ পোস্টিং সময়
DocType: Lead,Campaign Name,প্রচারাভিযান নাম
DocType: Selling Settings,Close Opportunity After Days,বন্ধ সুযোগ দিন পরে
,Reserved,সংরক্ষিত
@@ -942,7 +947,7 @@
DocType: Budget,Budget Against,বাজেট বিরুদ্ধে
DocType: Employee,Cell Number,মোবাইল নম্বর
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,প্রদত্ত মানদণ্ডের জন্য কোনও কর্মচারী নেই। পরীক্ষা করুন যে বেতন স্লিপগুলি ইতিমধ্যে তৈরি করা হয়নি।
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,অটো উপাদান অনুরোধ উত্পন্ন
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,অটো উপাদান অনুরোধ উত্পন্ন
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,নষ্ট
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,আপনি কলাম 'জার্নাল এন্ট্রি বিরুদ্ধে' বর্তমান ভাউচার লিখতে পারবেন না
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,উত্পাদন জন্য সংরক্ষিত
@@ -950,7 +955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,শক্তি
DocType: Opportunity,Opportunity From,থেকে সুযোগ
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,মাসিক বেতন বিবৃতি.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন।
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,একটি টেবিল নির্বাচন করুন
DocType: BOM,Website Specifications,ওয়েবসাইট উল্লেখ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} 'প্রাপকদের' একটি অবৈধ ইমেল ঠিকানা
@@ -1019,14 +1024,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,উদ্ধৃতি অনুরোধ
DocType: Vital Signs,Heart Rate / Pulse,হার্ট রেট / পালস
DocType: Company,Default Bank Account,ডিফল্ট ব্যাঙ্ক অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","পার্টি উপর ভিত্তি করে ফিল্টার করুন, নির্বাচন পার্টি প্রথম টাইপ"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","পার্টি উপর ভিত্তি করে ফিল্টার করুন, নির্বাচন পার্টি প্রথম টাইপ"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"আইটেম মাধ্যমে বিতরণ করা হয় না, কারণ 'আপডেট স্টক চেক করা যাবে না {0}"
DocType: Vehicle,Acquisition Date,অধিগ্রহণ তারিখ
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,আমরা
DocType: Item,Items with higher weightage will be shown higher,উচ্চ গুরুত্ব দিয়ে চলছে উচ্চ দেখানো হবে
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,ল্যাব টেস্ট এবং গুরুত্বপূর্ণ চিহ্ন
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ব্যাংক পুনর্মিলন বিস্তারিত
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,সারি # {0}: অ্যাসেট {1} দাখিল করতে হবে
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,সারি # {0}: অ্যাসেট {1} দাখিল করতে হবে
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,কোন কর্মচারী পাওয়া
DocType: Subscription,Stopped,বন্ধ
DocType: Item,If subcontracted to a vendor,একটি বিক্রেতা আউটসোর্স করে
@@ -1043,7 +1048,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),আপনার চিঠির মাথাটি আপলোড করুন (এটি ওয়েবপৃষ্ঠাটি 900px দ্বারা 100px করে রাখুন)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: অ্যাকাউন্ট {2} একটি গ্রুপ হতে পারে না
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,আইটেম সারি {idx}: {DOCTYPE} {DOCNAME} উপরে বিদ্যমান নেই '{DOCTYPE}' টেবিল
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,কোন কর্ম
DocType: Item Variant Settings,Copy Fields to Variant,ক্ষেত্রগুলি থেকে বৈকল্পিক কপি করুন
DocType: Asset,Opening Accumulated Depreciation,খোলা সঞ্চিত অবচয়
@@ -1057,7 +1062,6 @@
DocType: Setup Progress Action,Action Doctype,অ্যাকশন ডক্টাইপ
,Production Order Stock Report,উত্পাদনের অর্ডার স্টক রিপোর্ট
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,সংবেদনশীলতা নামকরণ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
DocType: HR Settings,Retirement Age,কর্ম - ত্যাগ বয়ম
DocType: Bin,Moving Average Rate,গড় হার মুভিং
DocType: Production Planning Tool,Select Items,আইটেম নির্বাচন করুন
@@ -1087,7 +1091,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,অভিক্ষিপ্ত Qty
DocType: Sales Invoice,Payment Due Date,পরিশোধযোগ্য তারিখ
DocType: Drug Prescription,Interval UOM,অন্তর্বর্তী UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,আইটেম ভেরিয়েন্ট {0} ইতিমধ্যে একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,আইটেম ভেরিয়েন্ট {0} ইতিমধ্যে একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
DocType: Item,Hub Publishing Details,হাব প্রকাশনা বিবরণ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',' শুরু'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,কি জন্য উন্মুক্ত
@@ -1117,7 +1121,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,সেলস অর্ডার এ ক্রেডিট সীমা চেক বাইপাস
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,কর্মক্ষমতা মূল্যায়ন.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","সক্ষম করা হলে, 'শপিং কার্ট জন্য প্রদর্শন করো' এ শপিং কার্ট যেমন সক্রিয় করা হয় এবং শপিং কার্ট জন্য অন্তত একটি ট্যাক্স নিয়ম আছে উচিত"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","পেমেন্ট এণ্ট্রি {0} অর্ডার {1}, চেক যদি এটা এই চালান অগ্রিম হিসেবে টানা করা উচিত বিরুদ্ধে সংযুক্ত করা হয়."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","পেমেন্ট এণ্ট্রি {0} অর্ডার {1}, চেক যদি এটা এই চালান অগ্রিম হিসেবে টানা করা উচিত বিরুদ্ধে সংযুক্ত করা হয়."
DocType: Sales Invoice Item,Stock Details,স্টক Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,প্রকল্প মূল্য
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,বিক্রয় বিন্দু
@@ -1156,9 +1160,10 @@
DocType: Production Order,Plan material for sub-assemblies,উপ-সমাহারকে পরিকল্পনা উপাদান
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,সেলস অংশীদার এবং টেরিটরি
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),বন্ধ (খোলা + মোট)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),বন্ধ (খোলা + মোট)
DocType: Journal Entry,Depreciation Entry,অবচয় এণ্ট্রি
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,প্রথম ডকুমেন্ট টাইপ নির্বাচন করুন
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,অ্যাকাউন্ট মুদ্রা মুদ্রণ করুন
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,এই রক্ষণাবেক্ষণ পরিদর্শন বাতিল আগে বাতিল উপাদান ভিজিট {0}
DocType: Crop Cycle,ISO 8016 standard,আইএসও 8016 স্ট্যান্ডার্ড
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},সিরিয়াল কোন {0} আইটেম অন্তর্গত নয় {1}
@@ -1184,7 +1189,7 @@
DocType: Supplier,Default Payable Accounts,ডিফল্ট পরিশোধযোগ্য অংশ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,{0} কর্মচারী সক্রিয় নয় বা কোন অস্তিত্ব নেই
DocType: Fee Structure,Components,উপাদান
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},আইটেম মধ্যে লিখুন দয়া করে অ্যাসেট শ্রেণী {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},আইটেম মধ্যে লিখুন দয়া করে অ্যাসেট শ্রেণী {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,আইটেম রুপভেদ {0} আপডেট
DocType: Quality Inspection Reading,Reading 6,6 পঠন
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1193,7 +1198,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,চালান অগ্রিম ক্রয়
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},সারি {0}: ক্রেডিট এন্ট্রি সঙ্গে যুক্ত করা যাবে না একটি {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,একটি অর্থবছরের বাজেট নির্ধারণ করুন.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপের মাধ্যমে> সেটিংস> নামকরণ সিরিজ জন্য নামকরণ সিরিজ সেট করুন
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,এই মোড নির্বাচন করা হলে ডিফল্ট ব্যাঙ্ক / ক্যাশ অ্যাকাউন্ট স্বয়ংক্রিয়ভাবে পিওএস চালান মধ্যে আপডেট করা হবে.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,স্থায়ী ঠিকানা
@@ -1204,14 +1208,14 @@
DocType: Item,Is Purchase Item,ক্রয় আইটেম
DocType: Journal Entry Account,Purchase Invoice,ক্রয় চালান
DocType: Stock Ledger Entry,Voucher Detail No,ভাউচার বিস্তারিত কোন
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,নতুন সেলস চালান
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,নতুন সেলস চালান
DocType: Stock Entry,Total Outgoing Value,মোট আউটগোয়িং মূল্য
DocType: Physician,Appointments,কলকব্জা
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,তারিখ এবং শেষ তারিখ খোলার একই অর্থবছরের মধ্যে হওয়া উচিত
DocType: Lead,Request for Information,তথ্যের জন্য অনুরোধ
,LeaderBoard,লিডারবোর্ড
DocType: Sales Invoice Item,Rate With Margin (Company Currency),মার্জিনের সাথে রেট (কোম্পানির মুদ্রা)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,সিঙ্ক অফলাইন চালান
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,সিঙ্ক অফলাইন চালান
DocType: Payment Request,Paid,প্রদত্ত
DocType: Program Fee,Program Fee,প্রোগ্রাম ফি
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1237,6 +1241,7 @@
,Company Name,কোমপানির নাম
DocType: SMS Center,Total Message(s),মোট বার্তা (গুলি)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,স্থানান্তর জন্য নির্বাচন আইটেম
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপের মাধ্যমে> সেটিংস> নামকরণ সিরিজ জন্য নামকরণ সিরিজ সেট করুন
DocType: Purchase Invoice,Additional Discount Percentage,অতিরিক্ত ছাড় শতাংশ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,সব সাহায্য ভিডিওর একটি তালিকা দেখুন
DocType: Agriculture Analysis Criteria,Soil Texture,মৃত্তিকা টেক্সচার
@@ -1264,7 +1269,7 @@
DocType: BOM Website Item,BOM Website Item,BOM ওয়েবসাইট আইটেম
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,আপনার চিঠি মাথা এবং লোগো আপলোড করুন. (আপনি তাদের পরে সম্পাদনা করতে পারেন).
DocType: Timesheet Detail,Bill,বিল
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,পরবর্তী অবচয় তারিখ অতীত তারিখ হিসাবে প্রবেশ করানো হয়
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,পরবর্তী অবচয় তারিখ অতীত তারিখ হিসাবে প্রবেশ করানো হয়
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,সাদা
DocType: SMS Center,All Lead (Open),সব নেতৃত্ব (ওপেন)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),সারি {0}: Qty জন্য পাওয়া যায় না {4} গুদামে {1} এন্ট্রির সময় পোস্টিং এ ({2} {3})
@@ -1280,7 +1285,7 @@
DocType: Lead,Next Contact Date,পরের যোগাযোগ তারিখ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty খোলা
DocType: Healthcare Settings,Appointment Reminder,নিয়োগ অনুস্মারক
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন
DocType: Program Enrollment Tool Student,Student Batch Name,ছাত্র ব্যাচ নাম
DocType: Consultation,Doctor,ডাক্তার
DocType: Holiday List,Holiday List Name,ছুটির তালিকা নাম
@@ -1296,7 +1301,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,অ্যালোকেশন টুল ত্যাগ
DocType: Item,Hub Category to Publish,হাব বিভাগ প্রকাশ করতে
DocType: Leave Block List,Leave Block List Dates,ব্লক তালিকা তারিখগুলি ছেড়ে
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,অনুগ্রহ করে সেটআপ> নম্বরিং সিরিজ এর মাধ্যমে উপস্থিতি জন্য ধারাবাহিক সংখ্যা নির্ধারণ করুন
DocType: Sales Invoice,Billing Address GSTIN,বিলিং ঠিকানা জিএসটিআইএন
+DocType: Assessment Plan,Evaluate,মূল্যনির্ধারণ
DocType: Workstation,Net Hour Rate,নিট ঘন্টা হার
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ল্যান্ড খরচ কেনার রসিদ
DocType: Company,Default Terms,ডিফল্ট শর্তাবলী
@@ -1320,7 +1327,7 @@
DocType: Agriculture Task,Urgent,জরুরী
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},টেবিলের সারি {0} জন্য একটি বৈধ সারি আইডি উল্লেখ করুন {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,পরিবর্তনশীল খুঁজে পাওয়া যায়নি:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,নমপ্যাড থেকে সম্পাদনা করার জন্য দয়া করে একটি ক্ষেত্র নির্বাচন করুন
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,নমপ্যাড থেকে সম্পাদনা করার জন্য দয়া করে একটি ক্ষেত্র নির্বাচন করুন
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,স্টক লেজার তৈরি করা হয়েছে হিসাবে একটি নির্দিষ্ট সম্পদ আইটেম হতে পারে না।
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ডেস্কটপে যান এবং ERPNext ব্যবহার শুরু
DocType: Item,Manufacturer,উত্পাদক
@@ -1328,7 +1335,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,সেলস চালান পেমেন্ট
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,বিক্রয় আদেশ / সমাপ্ত পণ্য গুদাম সংরক্ষিত ওয়্যারহাউস
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,বিক্রয় পরিমাণ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,বিক্রয় পরিমাণ
DocType: Repayment Schedule,Interest Amount,সুদের পরিমাণ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,আপনি এই রেকর্ডের জন্য ব্যয় রাজসাক্ষী হয়. ‧- 'status' এবং সংরক্ষণ আপডেট করুন
DocType: Serial No,Creation Document No,ক্রিয়েশন ডকুমেন্ট
@@ -1352,7 +1359,7 @@
DocType: GL Entry,Against,বিরুদ্ধে
DocType: Item,Default Selling Cost Center,ডিফল্ট বিক্রি খরচ কেন্দ্র
DocType: Sales Partner,Implementation Partner,বাস্তবায়ন অংশীদার
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,জিপ কোড
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,জিপ কোড
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},বিক্রয় আদেশ {0} হল {1}
DocType: Opportunity,Contact Info,যোগাযোগের তথ্য
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,শেয়ার দাখিলা তৈরীর
@@ -1379,7 +1386,7 @@
DocType: Patient,Default Currency,ডিফল্ট মুদ্রা
DocType: Expense Claim,From Employee,কর্মী থেকে
DocType: Driver,Cellphone Number,মোবাইল নম্বর
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,সতর্কতা: সিস্টেম আইটেম জন্য পরিমাণ যেহেতু overbilling পরীক্ষা করা হবে না {0} মধ্যে {1} শূন্য
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,সতর্কতা: সিস্টেম আইটেম জন্য পরিমাণ যেহেতু overbilling পরীক্ষা করা হবে না {0} মধ্যে {1} শূন্য
DocType: Journal Entry,Make Difference Entry,পার্থক্য এন্ট্রি করতে
DocType: Upload Attendance,Attendance From Date,জন্ম থেকে উপস্থিতি
DocType: Appraisal Template Goal,Key Performance Area,কী পারফরমেন্স ফোন
@@ -1408,7 +1415,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,কর্ম নাম
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,শুরুর বছর
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN প্রথম 2 সংখ্যার রাজ্য নম্বর দিয়ে সুসংগত হওয়া আবশ্যক {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN প্রথম 2 সংখ্যার রাজ্য নম্বর দিয়ে সুসংগত হওয়া আবশ্যক {0}
DocType: Purchase Invoice,Start date of current invoice's period,বর্তমান চালান এর সময়সীমার তারিখ শুরু
DocType: Salary Slip,Leave Without Pay,পারিশ্রমিক বিহীন ছুটি
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,ক্ষমতা পরিকল্পনা ত্রুটি
@@ -1419,7 +1426,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,খোলা অ্যাকাউন্টিং ব্যালান্স
,GST Sales Register,GST সেলস নিবন্ধন
DocType: Sales Invoice Advance,Sales Invoice Advance,বিক্রয় চালান অগ্রিম
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,কিছুই অনুরোধ করতে
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,কিছুই অনুরোধ করতে
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,আপনার ডোমেন নির্বাচন করুন
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},আরেকটি বাজেট রেকর্ড '{0}' ইতিমধ্যে বিরুদ্ধে বিদ্যমান {1} '{2}' অর্থবছরের জন্য {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,সৃষ্টির সময় ক্ষেত্রগুলি শুধুমাত্র কপি করা হবে।
@@ -1429,11 +1436,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","এই বৈকল্পিক আইটেম কোড যোগ করা হবে. আপনার সমাহার "এস এম", এবং উদাহরণস্বরূপ, যদি আইটেমটি কোড "টি-শার্ট", "টি-শার্ট-এস এম" হতে হবে বৈকল্পিক আইটেমটি কোড"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,আপনি বেতন স্লিপ সংরক্ষণ একবার (কথায়) নিট পে দৃশ্যমান হবে.
DocType: Purchase Invoice,Is Return,ফিরে যেতে হবে
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,সতর্কতা
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,সতর্কতা
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,রিটার্ন / ডেবিট নোট
DocType: Price List Country,Price List Country,মূল্যতালিকা দেশ
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} আইটেম জন্য বৈধ সিরিয়াল আমরা {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} আইটেম জন্য বৈধ সিরিয়াল আমরা {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,আইটেম কোড সিরিয়াল নং জন্য পরিবর্তন করা যাবে না
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM রূপান্তর ফ্যাক্টর
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,ব্যাচ নম্বর পেতে আইটেম কোড লিখুন দয়া করে
@@ -1444,7 +1451,7 @@
DocType: Account,Balance Sheet,হিসাবনিকাশপত্র
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ','আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি
DocType: Fee Validity,Valid Till,বৈধ পর্যন্ত
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,একই আইটেম একাধিক বার প্রবেশ করানো যাবে না.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","আরও অ্যাকাউন্ট দলের অধীনে করা যেতে পারে, কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে"
DocType: Lead,Lead,লিড
@@ -1473,7 +1480,7 @@
DocType: Employee Loan Application,Repayment Info,ঋণ পরিশোধের তথ্য
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'এন্ট্রি' খালি রাখা যাবে না
DocType: Maintenance Team Member,Maintenance Role,রক্ষণাবেক্ষণ ভূমিকা
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},সদৃশ সারিতে {0} একই {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},সদৃশ সারিতে {0} একই {1}
,Trial Balance,ট্রায়াল ব্যালেন্স
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,অর্থবছরের {0} পাওয়া যায়নি
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,এমপ্লয়িজ স্থাপনের
@@ -1537,7 +1544,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,বিক্রয় আদেশ {0} বৈধ নয়
DocType: Supplier Scorecard,Warn for new Request for Quotations,উদ্ধৃতি জন্য নতুন অনুরোধের জন্য সতর্কতা
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ক্রয় আদেশ আপনি পরিকল্পনা সাহায্য এবং আপনার ক্রয়ের উপর ফলোআপ
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","দুঃখিত, কোম্পানি মার্জ করা যাবে না"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","দুঃখিত, কোম্পানি মার্জ করা যাবে না"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,ল্যাব টেস্ট প্রেসক্রিপশন
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",মোট ইস্যু / স্থানান্তর পরিমাণ {0} উপাদান অনুরোধ মধ্যে {1} \ আইটেম জন্য অনুরোধ পরিমাণ {2} তার চেয়ে অনেক বেশী হতে পারে না {3}
@@ -1560,7 +1567,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,পরোক্ষ খরচ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক
DocType: Agriculture Analysis Criteria,Agriculture,কৃষি
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,সিঙ্ক মাস্টার ডেটা
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,সিঙ্ক মাস্টার ডেটা
DocType: Asset Repair,Repair Cost,মেরামতের খরচ
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,আপনার পণ্য বা সেবা
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,লগ ইনে ব্যর্থ
@@ -1586,7 +1593,7 @@
DocType: Student Group Student,Group Roll Number,গ্রুপ রোল নম্বর
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","{0}, শুধুমাত্র ক্রেডিট অ্যাকাউন্ট অন্য ডেবিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,সব কাজের ওজন মোট হওয়া উচিত 1. অনুযায়ী সব প্রকল্পের কাজগুলো ওজন নিয়ন্ত্রন করুন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,আইটেম {0} একটি সাব-সংকুচিত আইটেম হতে হবে
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,ক্যাপিটাল উপকরণ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","প্রাইসিং রুল প্রথম উপর ভিত্তি করে নির্বাচন করা হয় আইটেম, আইটেম গ্রুপ বা ব্র্যান্ড হতে পারে, যা ক্ষেত্র 'প্রয়োগ'."
@@ -1611,7 +1618,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,শিশু গুদাম এই গুদাম জন্য বিদ্যমান. আপনি এই গুদাম মুছতে পারবেন না.
DocType: Item,Website Item Groups,ওয়েবসাইট আইটেম গ্রুপ
DocType: Purchase Invoice,Total (Company Currency),মোট (কোম্পানি একক)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,{0} সিরিয়াল নম্বর একবারের বেশি প্রবেশ
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,{0} সিরিয়াল নম্বর একবারের বেশি প্রবেশ
DocType: Journal Entry,Journal Entry,জার্নাল এন্ট্রি
DocType: Expense Claim Advance,Unclaimed amount,নিষিদ্ধ পরিমাণ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} প্রগতিতে আইটেম
@@ -1643,6 +1650,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,প্রতি
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,আপনি শপিং কার্ট সক্রিয় করতে হবে
DocType: Payment Entry,Writeoff,Writeoff
+DocType: Stock Settings,Naming Series Prefix,নামকরণ সিরিজ উপসর্গ
DocType: Appraisal Template Goal,Appraisal Template Goal,মূল্যায়ন টেমপ্লেট গোল
DocType: Salary Component,Earning,রোজগার
DocType: Supplier Scorecard,Scoring Criteria,ক্রমিং মাপদণ্ড
@@ -1672,6 +1680,7 @@
DocType: Employee,EMP/,ইএমপি /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,শ্রেণীবদ্ধ আইটেমের জন্য ব্যাচ দয়া করে নির্বাচন করুন
DocType: Asset,Depreciation Schedules,অবচয় সূচী
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,জিএসটি সেটিংসে নিম্নলিখিত অ্যাকাউন্টগুলি নির্বাচন করা যেতে পারে:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,আবেদনের সময় বাইরে ছুটি বরাদ্দ সময়ের হতে পারে না
DocType: Activity Cost,Projects,প্রকল্প
DocType: Payment Request,Transaction Currency,লেনদেন মুদ্রা
@@ -1698,14 +1707,14 @@
DocType: Student Admission,Eligibility and Details,যোগ্যতা এবং বিবরণ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,পরিসম্পদ মধ্যে নিট পরিবর্তন
DocType: Leave Control Panel,Leave blank if considered for all designations,সব প্রশিক্ষণে জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ 'প্রকৃত' সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ 'প্রকৃত' সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},সর্বোচ্চ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime থেকে
DocType: Email Digest,For Company,কোম্পানি জন্য
apps/erpnext/erpnext/config/support.py +17,Communication log.,যোগাযোগ লগ ইন করুন.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",উদ্ধৃতি জন্য অনুরোধ আরো চেক পোর্টাল সেটিংস জন্য পোর্টাল থেকে অ্যাক্সেস করতে অক্ষম হয়.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,সরবরাহকারী স্কোরকার্ড ভেরিয়েবল স্কোরিং
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,রাজধানীতে পরিমাণ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,রাজধানীতে পরিমাণ
DocType: Sales Invoice,Shipping Address Name,শিপিং ঠিকানা নাম
DocType: Material Request,Terms and Conditions Content,শর্তাবলী কনটেন্ট
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,কোর্স সময়সূচী তৈরি ত্রুটি ছিল
@@ -1717,7 +1726,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","উচ্চ নম্বর, উচ্চ অগ্রাধিকার"
,Purchase Invoice Trends,চালান প্রবণতা ক্রয়
DocType: Employee,Better Prospects,ভাল সম্ভাবনা
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","সারি # {0}: ব্যাচ {1} শুধুমাত্র {2} Qty এ হয়েছে। দয়া করে অন্য একটি ব্যাচ যা {3} Qty এ উপলব্ধ নির্বাচন করুন অথবা একাধিক সারি মধ্যে সারি বিভক্ত, একাধিক ব্যাচ থেকে আমাদের প্রদান / সমস্যাটি"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","সারি # {0}: ব্যাচ {1} শুধুমাত্র {2} Qty এ হয়েছে। দয়া করে অন্য একটি ব্যাচ যা {3} Qty এ উপলব্ধ নির্বাচন করুন অথবা একাধিক সারি মধ্যে সারি বিভক্ত, একাধিক ব্যাচ থেকে আমাদের প্রদান / সমস্যাটি"
DocType: Vehicle,License Plate,অনুমতি ফলক
DocType: Appraisal,Goals,গোল
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,পিওএস প্রোফাইল নির্বাচন করুন
@@ -1855,7 +1864,7 @@
DocType: Sales Invoice Item,Brand Name,পরিচিতিমুলক নাম
DocType: Purchase Receipt,Transporter Details,স্থানান্তরকারী বিস্তারিত
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},ব্যবহারকারী {0} ইতিমধ্যেই চিকিত্সককে নিযুক্ত করা হয়েছে {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,বক্স
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,সম্ভাব্য সরবরাহকারী
DocType: Budget,Monthly Distribution,মাসিক বন্টন
@@ -1915,14 +1924,14 @@
DocType: HR Settings,Stop Birthday Reminders,বন্ধ করুন জন্মদিনের রিমাইন্ডার
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},কোম্পানির মধ্যে ডিফল্ট বেতনের প্রদেয় অ্যাকাউন্ট নির্ধারণ করুন {0}
DocType: SMS Center,Receiver List,রিসিভার তালিকা
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,অনুসন্ধান আইটেম
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,অনুসন্ধান আইটেম
DocType: Payment Schedule,Payment Amount,পরিশোধিত অর্থ
DocType: Patient Appointment,Referring Physician,উল্লেখ চিকিৎসক
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ক্ষয়প্রাপ্ত পরিমাণ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,ক্যাশ মধ্যে নিট পরিবর্তন
DocType: Assessment Plan,Grading Scale,শূন্য স্কেল
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,ইতিমধ্যে সম্পন্ন
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ইতিমধ্যে সম্পন্ন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,শেয়ার হাতে
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,আমদানি সফল!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},পেমেন্ট অনুরোধ ইতিমধ্যেই বিদ্যমান {0}
@@ -1968,7 +1977,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,এই যানবাহন বিরুদ্ধে লগ উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},সরবরাহকারী বিরুদ্ধে চালান {0} তারিখের {1}
DocType: Customer,Default Price List,ডিফল্ট মূল্য তালিকা
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,অ্যাসেট আন্দোলন রেকর্ড {0} সৃষ্টি
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,অ্যাসেট আন্দোলন রেকর্ড {0} সৃষ্টি
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,আপনি মুছে ফেলতে পারবেন না অর্থবছরের {0}. অর্থবছরের {0} গ্লোবাল সেটিংস এ ডিফল্ট হিসাবে সেট করা হয়
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,একই নামের একটি গ্রাহক ইতিমধ্যে বিদ্যমান
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,এটি বেতন স্লিপ জমা দেবে এবং জার্নাল এণ্ট্রি তৈরি করবে। আপনি কি এগিয়ে যেতে চান?
@@ -1982,13 +1991,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,প্রাইসিং
DocType: Quotation,Term Details,টার্ম বিস্তারিত
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} এই ছাত্র দলের জন্য ছাত্রদের তুলনায় আরো নথিভুক্ত করা যায় না.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),মোট (কর ছাড়)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,লিড কাউন্ট
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,"{0}, 0 থেকে বেশী হতে হবে"
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,পরিমান মত মজুত আছে
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,পরিমান মত মজুত আছে
DocType: Manufacturing Settings,Capacity Planning For (Days),(দিন) জন্য ক্ষমতা পরিকল্পনা
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,আসাদন
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,আইটেম কোনটিই পরিমাণ বা মান কোনো পরিবর্তন আছে.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,আবশ্যিক ক্ষেত্র - কার্যক্রমের
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,আবশ্যিক ক্ষেত্র - কার্যক্রমের
DocType: Special Test Template,Result Component,ফলাফল কম্পোনেন্ট
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,পাটা দাবি
,Lead Details,সীসা বিবরণ
@@ -2017,6 +2027,7 @@
DocType: Student Sibling,Studying in Same Institute,একই ইনস্টিটিউটে অধ্যয়নরত
DocType: Territory,Territory Manager,আঞ্চলিক ব্যবস্থাপক
DocType: Packed Item,To Warehouse (Optional),গুদাম থেকে (ঐচ্ছিক)
+DocType: GST Settings,GST Accounts,জিএসটি অ্যাকাউন্ট
DocType: Payment Entry,Paid Amount (Company Currency),প্রদত্ত পরিমাণ (কোম্পানি একক)
DocType: Purchase Invoice,Additional Discount,অতিরিক্ত ছাড়
DocType: Selling Settings,Selling Settings,সেটিংস বিক্রি
@@ -2089,7 +2100,7 @@
DocType: Student Group Instructor,Student Group Instructor,শিক্ষার্থীর গ্রুপ প্রশিক্ষক
DocType: Grant Application,Assessment Mark (Out of 10),মূল্যায়ন মার্ক (10 এর মধ্যে)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 মোবাইল কোন
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,প্রধান
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,প্রধান
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,বৈকল্পিক
DocType: Naming Series,Set prefix for numbering series on your transactions,আপনার লেনদেনের উপর সিরিজ সংখ্যায়ন জন্য সেট উপসর্গ
DocType: Employee Attendance Tool,Employees HTML,এমপ্লয়িজ এইচটিএমএল
@@ -2118,7 +2129,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},সিরিয়াল কোন আইটেম জন্য প্রবেশ সদৃশ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,একটি শিপিং শাসনের জন্য একটি শর্ত
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,অনুগ্রহ করে প্রবেশ করুন
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","সারিতে আইটেম {0} এর জন্য overbill করা যাবে না {1} চেয়ে আরো অনেক কিছু {2}। ওভার বিলিং অনুমতি দিতে, সেটিংস কেনার সেট করুন"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","সারিতে আইটেম {0} এর জন্য overbill করা যাবে না {1} চেয়ে আরো অনেক কিছু {2}। ওভার বিলিং অনুমতি দিতে, সেটিংস কেনার সেট করুন"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,রক্ষণাবেক্ষণ লগ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,দয়া করে আইটেম বা গুদাম উপর ভিত্তি করে ফিল্টার সেট
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),এই প্যাকেজের নিট ওজন. (আইটেম নিট ওজন যোগফল আকারে স্বয়ংক্রিয়ভাবে হিসাব)
@@ -2137,7 +2148,7 @@
DocType: Course,Course Abbreviation,কোর্সের সমাহার
DocType: Student Leave Application,Student Leave Application,শিক্ষার্থীর ছুটি আবেদন
DocType: Item,Will also apply for variants,এছাড়াও ভিন্নতা জন্য আবেদন করতে হবে
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","অ্যাসেট, বাতিল করা যাবে না হিসাবে এটি আগে থেকেই {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","অ্যাসেট, বাতিল করা যাবে না হিসাবে এটি আগে থেকেই {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},কর্মচারী {0} হাফ দিনে {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},মোট কাজ ঘন্টা সর্বোচ্চ কর্মঘন্টা চেয়ে বেশী করা উচিত হবে না {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,উপর
@@ -2149,7 +2160,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,আপনি ডুপ্লিকেট জিনিস প্রবেশ করে. ত্রুটিমুক্ত এবং আবার চেষ্টা করুন.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,সহযোগী
DocType: Asset Movement,Asset Movement,অ্যাসেট আন্দোলন
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,নিউ কার্ট
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,নিউ কার্ট
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} আইটেম ধারাবাহিকভাবে আইটেম নয়
DocType: SMS Center,Create Receiver List,রিসিভার তালিকা তৈরি করুন
DocType: Vehicle,Wheels,চাকা
@@ -2164,7 +2175,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,বিলিং মুদ্রা ডিফল্ট কোম্পানির মুদ্রার বা পার্টি অ্যাকাউন্ট মুদ্রার সমান হতে হবে
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),বাক্স এই বন্টন (শুধু খসড়া) একটি অংশ কিনা তা চিহ্নিত
DocType: Soil Texture,Loam,দোআঁশ মাটি
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,সারি {0}: ডেট তারিখ তারিখ পোস্ট করার আগে হতে পারে না
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,সারি {0}: ডেট তারিখ তারিখ পোস্ট করার আগে হতে পারে না
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,পেমেন্ট এন্ট্রি করতে
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},আইটেমের জন্য পরিমাণ {0} চেয়ে কম হতে হবে {1}
,Sales Invoice Trends,বিক্রয় চালান প্রবণতা
@@ -2187,7 +2198,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,প্রতিক্রিয়া আপডেট করুন
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},আপনি ইতিমধ্যে থেকে আইটেম নির্বাচন করা আছে {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,মাসিক বন্টন নাম
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,ব্যাচ আইডি বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,ব্যাচ আইডি বাধ্যতামূলক
DocType: Sales Person,Parent Sales Person,মূল সেলস পারসন
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,উচ্চ থেকে নিম্ন
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,প্রোগ্রাম প্রথম নির্বাচন করুন
@@ -2219,9 +2230,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,ত্রুটি রয়েছে.
DocType: Guardian,Guardian Interests,গার্ডিয়ান রুচি
DocType: Naming Series,Current Value,বর্তমান মূল্য
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,একাধিক অর্থ বছরের তারিখ {0} জন্য বিদ্যমান. অর্থবছরে কোম্পানির নির্ধারণ করুন
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,একাধিক অর্থ বছরের তারিখ {0} জন্য বিদ্যমান. অর্থবছরে কোম্পানির নির্ধারণ করুন
DocType: Education Settings,Instructor Records to be created by,প্রশিক্ষক রেকর্ডস দ্বারা তৈরি করা হবে
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} তৈরি হয়েছে
+DocType: GST Account,GST Account,জিএসটি অ্যাকাউন্ট
DocType: Delivery Note Item,Against Sales Order,সেলস আদেশের বিরুদ্ধে
,Serial No Status,সিরিয়াল কোন স্ট্যাটাস
DocType: Payment Entry Reference,Outstanding,অনিষ্পন্ন
@@ -2254,7 +2266,7 @@
DocType: Payment Reconciliation Payment,Reference Row,রেফারেন্স সারি
DocType: Installation Note,Installation Time,ইনস্টলেশনের সময়
DocType: Sales Invoice,Accounting Details,অ্যাকাউন্টিং এর বর্ণনা
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,এই কোম্পানির জন্য সব লেনদেন মুছে
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,এই কোম্পানির জন্য সব লেনদেন মুছে
DocType: Patient,O Positive,ও ইতিবাচক
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,সারি # {0}: অপারেশন {1} উত্পাদনের মধ্যে সমাপ্ত পণ্য {2} Qty জন্য সম্পন্ন করা হয় না আদেশ # {3}. সময় লগসমূহ মাধ্যমে অপারেশন অবস্থা আপডেট করুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,বিনিয়োগ
@@ -2320,9 +2332,10 @@
DocType: Task,Actual End Date (via Time Sheet),প্রকৃত শেষ তারিখ (টাইম শিট মাধ্যমে)
DocType: Soil Texture,Soil Type,মৃত্তিকা টাইপ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},পরিমাণ {0} {1} বিরুদ্ধে {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,নতুন বার্তা
,Quotation Trends,উদ্ধৃতি প্রবণতা
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},আইটেমটি গ্রুপ আইটেমের জন্য আইটেম মাস্টার উল্লেখ না {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে
DocType: Shipping Rule,Shipping Amount,শিপিং পরিমাণ
DocType: Supplier Scorecard Period,Period Score,সময়কাল স্কোর
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,গ্রাহকরা যোগ করুন
@@ -2333,7 +2346,7 @@
,Vehicle Expenses,গাড়ির খরচ
DocType: Serial No,Invoice Details,চালান বিস্তারিত
DocType: Grant Application,Show on Website,ওয়েবসাইট দেখান
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},দরকারী জীবন পর প্রত্যাশিত মান এর চেয়ে বড় বা সমান হতে হবে {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},দরকারী জীবন পর প্রত্যাশিত মান এর চেয়ে বড় বা সমান হতে হবে {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,শুরু করা যাক
DocType: Hub Category,Hub Category,হাব বিভাগ
DocType: Purchase Invoice,SEZ,এসইজেড
@@ -2362,9 +2375,9 @@
DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ
DocType: Patient,Patient Details,রোগীর বিবরণ
DocType: Patient,B Positive,বি ইতিবাচক
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","সারি # {0}: Qty, 1 হবে যেমন আইটেম একটি নির্দিষ্ট সম্পদ. একাধিক Qty এ জন্য পৃথক সারি ব্যবহার করুন."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","সারি # {0}: Qty, 1 হবে যেমন আইটেম একটি নির্দিষ্ট সম্পদ. একাধিক Qty এ জন্য পৃথক সারি ব্যবহার করুন."
DocType: Leave Block List Allow,Leave Block List Allow,ব্লক মঞ্জুর তালিকা ত্যাগ
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,সংক্ষিপ্তকরণ ফাঁকা বা স্থান হতে পারে না
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,সংক্ষিপ্তকরণ ফাঁকা বা স্থান হতে পারে না
DocType: Patient Medical Record,Patient Medical Record,রোগীর চিকিৎসা রেকর্ড
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,অ-গ্রুপ গ্রুপ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,স্পোর্টস
@@ -2391,7 +2404,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ব্যাচ স্টক ব্যালেন্স {0} হয়ে যাবে ঋণাত্মক {1} ওয়্যারহাউস এ আইটেম {2} জন্য {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,উপাদান অনুরোধ নিম্নলিখিত আইটেম এর পুনরায় আদেশ স্তরের উপর ভিত্তি করে স্বয়ংক্রিয়ভাবে উত্থাপিত হয়েছে
DocType: Email Digest,Pending Sales Orders,সেলস অর্ডার অপেক্ষারত
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ. অ্যাকাউন্টের মুদ্রা হতে হবে {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ. অ্যাকাউন্টের মুদ্রা হতে হবে {1}
DocType: Healthcare Settings,Remind Before,আগে স্মরণ করিয়ে দিন
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM রূপান্তর ফ্যাক্টর সারিতে প্রয়োজন বোধ করা হয় {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2414,6 +2427,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,কোন উদ্ধৃত কোন প্রাপ্ত RFQ সেট করতে পারবেন না
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,মোট সিদ্ধান্তগ্রহণ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,অ্যাকাউন্ট মুদ্রার মুদ্রণ করতে একটি অ্যাকাউন্ট নির্বাচন করুন
,Production Analytics,উত্পাদনের অ্যানালিটিক্স
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,এই রোগীর বিরুদ্ধে লেনদেনের উপর নির্ভর করে। বিস্তারিত জানার জন্য নীচের টাইমলাইনে দেখুন
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,খরচ আপডেট
@@ -2468,12 +2482,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,কোম্পানি নির্বাচন ...
DocType: Leave Control Panel,Leave blank if considered for all departments,সব বিভাগের জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","কর্মসংস্থান প্রকারভেদ (স্থায়ী, চুক্তি, অন্তরীণ ইত্যাদি)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1}
DocType: Payroll Entry,Fortnightly,পাক্ষিক
DocType: Currency Exchange,From Currency,মুদ্রা থেকে
DocType: Vital Signs,Weight (In Kilogram),ওজন (কিলোগ্রামে)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",অধ্যায়গুলি / অধ্যায়_অন্যান্য পাঠ্য সংরক্ষণের পরে স্বয়ংক্রিয়ভাবে ফাঁকা রাখুন।
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,GST সেটিংসগুলিতে GST অ্যাকাউন্টগুলি সেট করুন
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,ব্যবসার ধরন
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","অন্তত একটি সারিতে বরাদ্দ পরিমাণ, চালান প্রকার এবং চালান নম্বর নির্বাচন করুন"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,নতুন ক্রয়ের খরচ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},আইটেম জন্য প্রয়োজন বিক্রয় আদেশ {0}
@@ -2511,7 +2527,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,একটি ডিফল্ট ইনকামিং ইমেইল অ্যাকাউন্ট এই কাজ করার জন্য সক্রিয় করা আবশ্যক. অনুগ্রহ করে সেটআপ ডিফল্ট ইনকামিং ইমেইল অ্যাকাউন্ট (POP / IMAP) এবং আবার চেষ্টা করুন.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,ফি গঠন এবং ছাত্র গ্রুপ {0} প্রোগ্রাম পৃথক হয়।
DocType: Fee Schedule,Receivable Account,গ্রহনযোগ্য অ্যাকাউন্ট
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},সারি # {0}: অ্যাসেট {1} ইতিমধ্যে {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},সারি # {0}: অ্যাসেট {1} ইতিমধ্যে {2}
DocType: Quotation Item,Stock Balance,স্টক ব্যালেন্স
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,অর্থ প্রদান বিক্রয় আদেশ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,সিইও
@@ -2542,7 +2558,7 @@
DocType: Student,Guardians,অভিভাবকরা
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,দাম দেখানো হবে না যদি মূল্য তালিকা নির্ধারণ করা হয় না
DocType: Stock Entry,Total Incoming Value,মোট ইনকামিং মূল্য
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets সাহায্য আপনার দলের দ্বারা সম্পন্ন তৎপরতা জন্য সময়, খরচ এবং বিলিং ট্র্যাক রাখতে"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ক্রয়মূল্য তালিকা
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,সরবরাহকারী স্কোরকার্ড ভেরিয়েবলের টেমপ্লেট
@@ -2585,6 +2601,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,আবার পুনরাবৃত্তির জন্য
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,এক্সচেঞ্জ লাভ / ক্ষতির
DocType: Opportunity,Lost Reason,লস্ট কারণ
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},সারি # {0}: অ্যাকাউন্ট {1} কোম্পানীর অন্তর্গত নয় {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,নতুন ঠিকানা
DocType: Quality Inspection,Sample Size,সাধারন মাপ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,রশিদ ডকুমেন্ট লিখুন দয়া করে
@@ -2641,8 +2658,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,পরবর্তী যোগাযোগ তারিখ অতীতে হতে পারে না
DocType: Company,For Reference Only.,শুধুমাত্র রেফারেন্সের জন্য.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},চিকিত্সক {0} {1} এ উপলব্ধ নয়
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,ব্যাচ নির্বাচন কোন
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},অকার্যকর {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,ব্যাচ নির্বাচন কোন
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},অকার্যকর {0}: {1}
+,GSTR-1,GSTR -1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,রেফারেন্স INV
DocType: Sales Invoice Advance,Advance Amount,অগ্রিম পরিমাণ
@@ -2655,7 +2673,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,বন্ধ হিসাবে সেট করুন
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},বারকোড কোনো আইটেম {0}
DocType: Normal Test Items,Require Result Value,ফলাফল মান প্রয়োজন
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,মামলা নং 0 হতে পারবেন না
DocType: Item,Show a slideshow at the top of the page,পৃষ্ঠার উপরের একটি স্লাইডশো প্রদর্শন
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,দোকান
@@ -2679,8 +2696,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","অপারেশন, অপারেটিং খরচ উল্লেখ করুন এবং আপনার কাজকর্মকে কোন একটি অনন্য অপারেশন দিতে."
DocType: Water Analysis,Origin,উত্স
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,এই দস্তাবেজটি দ্বারা সীমা উত্তীর্ণ {0} {1} আইটেমের জন্য {4}. আপনি তৈরি করছেন আরেকটি {3} একই বিরুদ্ধে {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট
DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা
DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে
DocType: Stock Settings,Allow Negative Stock,নেতিবাচক শেয়ার মঞ্জুরি
@@ -2736,7 +2753,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,নতুন ক্রয় আদেশের জন্য সতর্ক করুন
DocType: Quality Inspection Reading,Reading 9,9 পঠন
DocType: Supplier,Is Frozen,জমাটবাধা
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,গ্রুপ নোড গুদাম লেনদেনের জন্য নির্বাচন করতে অনুমতি দেওয়া হয় না
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,গ্রুপ নোড গুদাম লেনদেনের জন্য নির্বাচন করতে অনুমতি দেওয়া হয় না
DocType: Buying Settings,Buying Settings,রাজধানীতে সেটিংস
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,একটি সমাপ্ত ভাল আইটেম জন্য BOM নং
DocType: Upload Attendance,Attendance To Date,তারিখ উপস্থিতি
@@ -2750,16 +2767,18 @@
DocType: Grant Application,Organization,সংগঠন
DocType: BOM Update Tool,BOM Update Tool,BOM আপডেট সরঞ্জাম
DocType: SG Creation Tool Course,Student Group Name,স্টুডেন্ট গ্রুপের নাম
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,বিস্ফোরক দেখুন দেখান
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,ফি তৈরি করা
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"আপনি কি সত্যিই এই কোম্পানির জন্য সব লেনদেন মুছে ফেলতে চান, নিশ্চিত করুন. হিসাবে এটা আপনার মাস্টার ডেটা থাকবে. এই ক্রিয়াটি পূর্বাবস্থায় ফেরানো যাবে না."
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"আপনি কি সত্যিই এই কোম্পানির জন্য সব লেনদেন মুছে ফেলতে চান, নিশ্চিত করুন. হিসাবে এটা আপনার মাস্টার ডেটা থাকবে. এই ক্রিয়াটি পূর্বাবস্থায় ফেরানো যাবে না."
DocType: Room,Room Number,রুম নম্বর
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},অবৈধ উল্লেখ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},অবৈধ উল্লেখ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) পরিকল্পনা quanitity তার চেয়ে অনেক বেশী হতে পারে না ({2}) উত্পাদন আদেশ {3}
DocType: Shipping Rule,Shipping Rule Label,শিপিং রুল ট্যাগ
DocType: Journal Entry Account,Payroll Entry,পেরোল এণ্ট্রি
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,ট্যাক্স টেমপ্লেট তৈরি করুন
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ব্যবহারকারী ফোরাম
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে."
DocType: Lab Test Sample,Lab Test Sample,ল্যাব পরীক্ষার নমুনা
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,দ্রুত জার্নাল এন্ট্রি
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM কোন আইটেম agianst উল্লেখ তাহলে আপনি হার পরিবর্তন করতে পারবেন না
@@ -2830,7 +2849,7 @@
DocType: Membership,USD,আমেরিকান ডলার
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,চালান করুন
DocType: Selling Settings,Auto close Opportunity after 15 days,15 দিন পর অটো বন্ধ সুযোগ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} এর স্কোরকার্ড স্থানের কারণে {0} জন্য ক্রয় অর্ডার অনুমোদিত নয়।
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} এর স্কোরকার্ড স্থানের কারণে {0} জন্য ক্রয় অর্ডার অনুমোদিত নয়।
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,শেষ বছর
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / লিড%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,চুক্তি শেষ তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
@@ -2914,7 +2933,7 @@
DocType: Products Settings,Products per Page,পণ্য প্রতি পৃষ্ঠা
DocType: Stock Ledger Entry,Outgoing Rate,আউটগোয়িং কলের হার
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,সংস্থার শাখা মাস্টার.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,বা
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,বা
DocType: Sales Order,Billing Status,বিলিং অবস্থা
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,একটি সমস্যা রিপোর্ট
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,ইউটিলিটি খরচ
@@ -2923,11 +2942,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,মাপদণ্ড ওজন
DocType: Buying Settings,Default Buying Price List,ডিফল্ট ক্রয় মূল্য তালিকা
DocType: Payroll Entry,Salary Slip Based on Timesheet,বেতন স্লিপ শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড উপর ভিত্তি করে
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,কেনা দর
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,কেনা দর
DocType: Notification Control,Sales Order Message,বিক্রয় আদেশ পাঠান
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ইত্যাদি কোম্পানি, মুদ্রা, চলতি অর্থবছরে, মত ডিফল্ট মান"
DocType: Payment Entry,Payment Type,শোধের ধরণ
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,দয়া করে আইটেমটি জন্য একটি ব্যাচ নির্বাচন {0}। একটি একক ব্যাচ যে এই প্রয়োজনীয়তা পরিপূর্ণ খুঁজে পাওয়া যায়নি
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,দয়া করে আইটেমটি জন্য একটি ব্যাচ নির্বাচন {0}। একটি একক ব্যাচ যে এই প্রয়োজনীয়তা পরিপূর্ণ খুঁজে পাওয়া যায়নি
DocType: Hub Category,Parent Category,মূল বিভাগ
DocType: Payroll Entry,Select Employees,নির্বাচন এমপ্লয়িজ
DocType: Opportunity,Potential Sales Deal,সম্ভাব্য বিক্রয় ডীল
@@ -2966,7 +2985,7 @@
DocType: Bin,Reserved Quantity,সংরক্ষিত পরিমাণ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,বৈধ ইমেইল ঠিকানা লিখুন
DocType: Volunteer Skill,Volunteer Skill,স্বেচ্ছাসেবক দক্ষতা
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,কার্ট একটি আইটেম নির্বাচন করুন
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,কার্ট একটি আইটেম নির্বাচন করুন
DocType: Landed Cost Voucher,Purchase Receipt Items,কেনার রসিদ চলছে
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,কাস্টমাইজ ফরম
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,পশ্চাদ্বর্তিতা
@@ -2986,7 +3005,7 @@
DocType: Item Reorder,Material Request Type,উপাদান অনুরোধ টাইপ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},থেকে {0} বেতন জন্য Accural জার্নাল এন্ট্রি {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,গ্রান্ট রিভিউ ইমেল পাঠান
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,সারি {0}: UOM রূপান্তর ফ্যাক্টর বাধ্যতামূলক
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,রুম ক্যাপাসিটি
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,সুত্র
@@ -3008,7 +3027,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ট্র্যাক শিল্প টাইপ দ্বারা অনুসন্ধান.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,লেটার হেডসে যান
DocType: Item Supplier,Item Supplier,আইটেম সরবরাহকারী
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,সব ঠিকানাগুলি.
DocType: Company,Stock Settings,স্টক সেটিংস
@@ -3061,7 +3080,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,প্রয়োজনীয় ভিজিট কোন উল্লেখ করুন
DocType: Stock Settings,Default Valuation Method,ডিফল্ট মূল্যনির্ধারণ পদ্ধতি
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ফী
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,অগ্রগতি আপডেট. এটি একটি সময় নিতে পারে.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,অগ্রগতি আপডেট. এটি একটি সময় নিতে পারে.
DocType: Vehicle Log,Fuel Qty,জ্বালানীর Qty
DocType: Production Order Operation,Planned Start Time,পরিকল্পনা শুরুর সময়
DocType: Course,Assessment,অ্যাসেসমেন্ট
@@ -3075,6 +3094,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,মোট বকেয়া পরিমাণ
DocType: Sales Partner,Targets,লক্ষ্যমাত্রা
DocType: Price List,Price List Master,মূল্য তালিকা মাস্টার
+DocType: GST Account,CESS Account,CESS অ্যাকাউন্ট
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,আপনি সেট এবং নির্দেশকের লক্ষ্যমাত্রা নজর রাখতে পারেন যাতে সব বিক্রয় লেনদেন একাধিক ** বিক্রয় ব্যক্তি ** বিরুদ্ধে ট্যাগ করা যায়.
,S.O. No.,তাই নং
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},লিড থেকে গ্রাহক তৈরি করুন {0}
@@ -3119,7 +3139,7 @@
,Salary Register,বেতন নিবন্ধন
DocType: Warehouse,Parent Warehouse,পেরেন্ট ওয়্যারহাউস
DocType: C-Form Invoice Detail,Net Total,সর্বমোট
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},ডিফল্ট BOM আইটেমের জন্য পাওয়া যায়নি {0} এবং প্রকল্প {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},ডিফল্ট BOM আইটেমের জন্য পাওয়া যায়নি {0} এবং প্রকল্প {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,বিভিন্ন ঋণ ধরনের নির্ধারণ
DocType: Bin,FCFS Rate,FCFs হার
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,বাকির পরিমাণ
@@ -3165,7 +3185,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,টেরিটরি গাছ পরিচালনা.
DocType: Journal Entry Account,Sales Invoice,বিক্রয় চালান
DocType: Journal Entry Account,Party Balance,পার্টি ব্যালেন্স
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,ডিসকাউন্ট উপর প্রয়োগ নির্বাচন করুন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,ডিসকাউন্ট উপর প্রয়োগ নির্বাচন করুন
DocType: Stock Settings,Sample Retention Warehouse,নমুনা ধারণ গুদাম
DocType: Company,Default Receivable Account,ডিফল্ট গ্রহনযোগ্য অ্যাকাউন্ট
DocType: Physician,Physician Schedule,চিকিত্সক সূচি
@@ -3175,7 +3195,7 @@
DocType: Subscription,Half-yearly,অর্ধ বার্ষিক
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি
DocType: Lab Test,LabTest Approver,LabTest আবির্ভাব
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,"আপনি ইতিমধ্যে মূল্যায়ন মানদণ্ডের জন্য মূল্যায়ন করে নিলে, {}।"
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,"আপনি ইতিমধ্যে মূল্যায়ন মানদণ্ডের জন্য মূল্যায়ন করে নিলে, {}।"
DocType: Vehicle Service,Engine Oil,ইঞ্জিনের তেল
DocType: Sales Invoice,Sales Team1,সেলস team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,আইটেম {0} অস্তিত্ব নেই
@@ -3184,6 +3204,7 @@
DocType: Company,Default Inventory Account,ডিফল্ট পরিসংখ্যা অ্যাকাউন্ট
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,সারি {0}: সমাপ্ত Qty শূন্য অনেক বেশী হতে হবে.
DocType: Antibiotic,Antibiotic Name,অ্যান্টিবায়োটিক নাম
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
DocType: Purchase Invoice,Apply Additional Discount On,অতিরিক্ত ডিসকাউন্ট উপর প্রয়োগ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,প্রকার নির্বাচন করুন ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,সমস্ত জমি ইউনিট যা ফসল ক্রমবর্ধমান হয় একটি লিঙ্ক
@@ -3238,7 +3259,7 @@
DocType: Patient,Personal and Social History,ব্যক্তিগত ও সামাজিক ইতিহাস
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,ব্যবহারকারী {0} তৈরি করেছেন
DocType: Fee Schedule,Fee Breakup for each student,প্রতিটি ছাত্র জন্য ফি ভাঙ্গন
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),মোট অগ্রিম ({0}) আদেশের বিরুদ্ধে {1} সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),মোট অগ্রিম ({0}) আদেশের বিরুদ্ধে {1} সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,অসমান মাস জুড়ে লক্ষ্যমাত্রা বিতরণ মাসিক ডিস্ট্রিবিউশন নির্বাচন.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,কোড পরিবর্তন করুন
DocType: Purchase Invoice Item,Valuation Rate,মূল্যনির্ধারণ হার
@@ -3300,7 +3321,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},ব্যাচ সারিতে বাধ্যতামূলক {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,কেনার রসিদ আইটেম সরবরাহ
DocType: Payment Entry,Pay,বেতন
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংস এ প্রশিক্ষক নামকরণ পদ্ধতি স্থাপন করুন
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime করুন
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,SMS বিতরণ অবস্থা বজায় রাখার জন্য লগ
DocType: Accounts Settings,Make Payment via Journal Entry,জার্নাল এন্ট্রি মাধ্যমে টাকা প্রাপ্তির
@@ -3377,8 +3397,8 @@
DocType: Supplier,Credit Limit,ক্রেডিট সীমা
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,গড়। মূল্য তালিকা হার বিক্রি
DocType: Production Plan Sales Order,Salse Order Date,কর্দমস্রাবক আগ্নেয়গিরি ক্রম তারিখের
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
DocType: Salary Component,Salary Component,বেতন কম্পোনেন্ট
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,পেমেন্ট দাখিলা {0} উন-লিঙ্ক আছে
DocType: GL Entry,Voucher No,ভাউচার কোন
,Lead Owner Efficiency,লিড মালিক দক্ষতা
@@ -3386,7 +3406,7 @@
DocType: Leave Allocation,Leave Allocation,অ্যালোকেশন ত্যাগ
DocType: Payment Request,Recipient Message And Payment Details,প্রাপক বার্তা এবং পেমেন্ট বিবরণ
DocType: Training Event,Trainer Email,প্রশিক্ষকদের ইমেইল
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,তৈরি উপাদান অনুরোধ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,তৈরি উপাদান অনুরোধ {0}
DocType: Restaurant Reservation,No of People,মানুষের সংখ্যা
DocType: Production Planning Tool,Include sub-contracted raw materials,উপ-সংকুচিত কাঁচামাল অন্তর্ভুক্ত
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,পদ বা চুক্তি টেমপ্লেট.
@@ -3426,14 +3446,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,অবচয় সম্পদ নিষ্পত্তির কারণে বিদায় নিয়েছে
DocType: Member,Member,সদস্য
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,ঠিকানা ও পরিচালনা
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,অনুগ্রহ করে সেটআপ> নম্বরিং সিরিজ এর মাধ্যমে উপস্থিতি জন্য ধারাবাহিক সংখ্যা নির্ধারণ করুন
DocType: Pricing Rule,Item Code,পণ্য সংকেত
DocType: Production Planning Tool,Create Production Orders,উত্পাদনের আদেশ করুন
DocType: Serial No,Warranty / AMC Details,পাটা / এএমসি বিস্তারিত
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,ভ্রমণ ভিত্তিক গ্রুপ জন্য ম্যানুয়ালি ছাত্র নির্বাচন
DocType: Journal Entry,User Remark,ব্যবহারকারী মন্তব্য
DocType: Lead,Market Segment,মার্কেটের অংশ
-DocType: Crop,Agriculture Manager,কৃষি ম্যানেজার
+DocType: Agriculture Analysis Criteria,Agriculture Manager,কৃষি ম্যানেজার
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Paid পরিমাণ মোট নেতিবাচক অসামান্য পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0}
DocType: Supplier Scorecard Period,Variables,ভেরিয়েবল
DocType: Employee Internal Work History,Employee Internal Work History,কর্মচারী অভ্যন্তরীণ কাজের ইতিহাস
@@ -3451,19 +3470,19 @@
DocType: Production Planning Tool,Create Material Requests,উপাদান অনুরোধ করুন
DocType: Employee Education,School/University,স্কুল / বিশ্ববিদ্যালয়
DocType: Payment Request,Reference Details,রেফারেন্স বিস্তারিত
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,প্রত্যাশিত মান দরকারী জীবন পর গ্রস ক্রয়ের পরিমাণ কম হওয়া আবশ্যক
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,প্রত্যাশিত মান দরকারী জীবন পর গ্রস ক্রয়ের পরিমাণ কম হওয়া আবশ্যক
DocType: Sales Invoice Item,Available Qty at Warehouse,ওয়্যারহাউস এ উপলব্ধ Qty
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,বিলের পরিমাণ
DocType: Asset,Double Declining Balance,ডাবল পড়ন্ত ব্যালেন্স
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,বন্ধ অর্ডার বাতিল করা যাবে না. বাতিল করার অবারিত করা.
DocType: Student Guardian,Father,পিতা
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'আপডেট শেয়ার' স্থায়ী সম্পদ বিক্রি চেক করা যাবে না
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'আপডেট শেয়ার' স্থায়ী সম্পদ বিক্রি চেক করা যাবে না
DocType: Bank Reconciliation,Bank Reconciliation,ব্যাংক পুনর্মিলন
DocType: Attendance,On Leave,ছুটিতে
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,আপডেট পান
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: অ্যাকাউন্ট {2} কোম্পানির অন্তর্গত নয় {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,প্রতিটি গুণাবলী থেকে কমপক্ষে একটি মান নির্বাচন করুন
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,উপাদানের জন্য অনুরোধ {0} বাতিল বা বন্ধ করা হয়
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,উপাদানের জন্য অনুরোধ {0} বাতিল বা বন্ধ করা হয়
apps/erpnext/erpnext/config/hr.py +310,Leave Management,ম্যানেজমেন্ট ত্যাগ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,অ্যাকাউন্ট দ্বারা গ্রুপ
DocType: Sales Order,Fully Delivered,সম্পূর্ণ বিতরণ
@@ -3480,7 +3499,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},ছাত্র হিসাবে অবস্থা পরিবর্তন করা যাবে না {0} ছাত্র আবেদনপত্রের সাথে সংযুক্ত করা হয় {1}
DocType: Asset,Fully Depreciated,সম্পূর্ণরূপে মূল্যমান হ্রাস
,Stock Projected Qty,স্টক Qty অনুমিত
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,চিহ্নিত এ্যাটেনডেন্স এইচটিএমএল
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","উদ্ধৃতি প্রস্তাব, দর আপনি আপনার গ্রাহকদের কাছে পাঠানো হয়েছে"
DocType: Sales Order,Customer's Purchase Order,গ্রাহকের ক্রয় আদেশ
@@ -3489,7 +3508,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,এটি একটি hydroponic ইউনিট কিনা দেখুন
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,ক্রমিক নং এবং ব্যাচ
DocType: Warranty Claim,From Company,কোম্পানীর কাছ থেকে
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,মূল্যায়ন মানদণ্ড স্কোর যোগফল {0} হতে হবে.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,মূল্যায়ন মানদণ্ড স্কোর যোগফল {0} হতে হবে.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Depreciations সংখ্যা বুক নির্ধারণ করুন
DocType: Supplier Scorecard Period,Calculations,গণনাগুলি
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,মূল্য বা স্টক
@@ -3564,7 +3583,7 @@
DocType: Stock Settings,Item Naming By,দফে নামকরণ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},অন্য সময়ের সমাপ্তি এন্ট্রি {0} পরে তৈরি করা হয়েছে {1}
DocType: Production Order,Material Transferred for Manufacturing,উপাদান উৎপাদন জন্য বদলিকৃত
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,অ্যাকাউন্ট {0} না বিদ্যমান
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,অ্যাকাউন্ট {0} না বিদ্যমান
DocType: Project,Project Type,প্রকল্প ধরন
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,এই টাস্কের জন্য শিশু টাস্ক বিদ্যমান। আপনি এই টাস্কটি মুছতে পারবেন না।
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,উভয় ক্ষেত্রেই লক্ষ্য Qty বা টার্গেট পরিমাণ বাধ্যতামূলক.
@@ -3582,7 +3601,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,হাতে নগদ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},ডেলিভারি গুদাম স্টক আইটেমটি জন্য প্রয়োজন {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),প্যাকেজের গ্রস ওজন. সাধারণত নেট ওজন + প্যাকেজিং উপাদান ওজন. (প্রিন্ট জন্য)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,কার্যক্রম
+DocType: Assessment Plan,Program,কার্যক্রম
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,এই ব্যবহারকারীরা হিমায়িত অ্যাকাউন্ট বিরুদ্ধে হিসাব থেকে হিমায়িত অ্যাকাউন্ট সেট এবং তৈরি / পরিবর্তন করার অনুমতি দেওয়া হয়
DocType: Serial No,Is Cancelled,বাতিল করা হয়
DocType: Student Group,Group Based On,গ্রুপ উপর ভিত্তি করে
@@ -3661,16 +3680,16 @@
DocType: Shopping Cart Settings,Quotation Series,উদ্ধৃতি সিরিজের
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","একটি আইটেম একই নামের সঙ্গে বিদ্যমান ({0}), আইটেম গ্রুপের নাম পরিবর্তন বা আইটেম নামান্তর করুন"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,মাটি বিশ্লেষণ পরিমাপ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,দয়া করে গ্রাহক নির্বাচন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,দয়া করে গ্রাহক নির্বাচন
DocType: C-Form,I,আমি
DocType: Company,Asset Depreciation Cost Center,অ্যাসেট অবচয় মূল্য কেন্দ্র
DocType: Sales Order Item,Sales Order Date,বিক্রয় আদেশ তারিখ
DocType: Sales Invoice Item,Delivered Qty,বিতরিত Qty
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,মোট Excl। কর
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","যদি চেক করা, প্রতিটি উৎপাদন আইটেমের সব শিশুদের উপাদান অনুরোধ অন্তর্ভুক্ত করা হবে."
DocType: Assessment Plan,Assessment Plan,অ্যাসেসমেন্ট প্ল্যান
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,গ্রাহক {0} তৈরি করা হয়।
DocType: Stock Settings,Limit Percent,সীমা শতকরা
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংস এ প্রশিক্ষক নামকরণ পদ্ধতি স্থাপন করুন
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,বর্তমানে কোন গুদামে পন্য উপলব্ধ নেই
,Payment Period Based On Invoice Date,চালান তারিখ উপর ভিত্তি করে পরিশোধ সময়সীমার
DocType: Sample Collection,No. of print,মুদ্রণের সংখ্যা
@@ -3683,19 +3702,19 @@
DocType: Vehicle,Insurance Details,বীমা বিবরণ
DocType: Account,Payable,প্রদেয়
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,পরিশোধ সময়কাল প্রবেশ করুন
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),ঋণ গ্রহিতা ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),ঋণ গ্রহিতা ({0})
DocType: Pricing Rule,Margin,মার্জিন
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,নতুন গ্রাহকরা
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,পুরো লাভ %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,পুরো লাভ %
DocType: Appraisal Goal,Weightage (%),গুরুত্ব (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,পিওএস প্রোফাইল পরিবর্তন করুন
DocType: Bank Reconciliation Detail,Clearance Date,পরিস্কারের তারিখ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,মূল্যায়ন প্রতিবেদন
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,গ্রস ক্রয়ের পরিমাণ বাধ্যতামূলক
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,গ্রস ক্রয়ের পরিমাণ বাধ্যতামূলক
DocType: Lead,Address Desc,নিম্নক্রমে ঠিকানার
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,পার্টির বাধ্যতামূলক
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},অন্যান্য সারিতে ডুপ্লিকেট স্থায়ী তারিখগুলির সাথে সারি পাওয়া গেছে: {তালিকা}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},অন্যান্য সারিতে ডুপ্লিকেট স্থায়ী তারিখগুলির সাথে সারি পাওয়া গেছে: {তালিকা}
DocType: Topic,Topic Name,টপিক নাম
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,বিক্রি বা কেনার অন্তত একটি নির্বাচন করতে হবে
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,আপনার ব্যবসার প্রকৃতি নির্বাচন করুন.
@@ -3713,7 +3732,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,পরীক্ষক হিসাবে
DocType: Asset Movement,Source Warehouse,উত্স ওয়্যারহাউস
DocType: Installation Note,Installation Date,ইনস্টলেশনের তারিখ
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},সারি # {0}: অ্যাসেট {1} কোম্পানির অন্তর্গত নয় {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},সারি # {0}: অ্যাসেট {1} কোম্পানির অন্তর্গত নয় {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,সেলস ইনভয়েস {0} তৈরি করেছে
DocType: Employee,Confirmation Date,নিশ্চিতকরণ তারিখ
DocType: C-Form,Total Invoiced Amount,মোট invoiced পরিমাণ
@@ -3723,7 +3742,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,স্থায়ী নাম
DocType: Stock Entry,Customer or Supplier Details,গ্রাহক বা সরবরাহকারী
DocType: Employee Loan Application,Required by Date,তারিখ দ্বারা প্রয়োজনীয়
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),ক্লোজিং ব্যালেন্স (ডঃ - সিআর)
DocType: Lead,Lead Owner,লিড মালিক
DocType: Bin,Requested Quantity,অনুরোধ পরিমাণ
DocType: Patient,Marital Status,বৈবাহিক অবস্থা
@@ -3737,7 +3755,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,একাধিক বৈকল্পিক
DocType: Sales Invoice,Against Income Account,আয় অ্যাকাউন্টের বিরুদ্ধে
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% বিতরণ করা হয়েছে
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,আইটেম {0}: আদেশ Qty {1} সর্বনিম্ন ক্রম Qty {2} (আইটেমটি সংজ্ঞায়িত) কম হতে পারে না.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,আইটেম {0}: আদেশ Qty {1} সর্বনিম্ন ক্রম Qty {2} (আইটেমটি সংজ্ঞায়িত) কম হতে পারে না.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,মাসিক বন্টন শতকরা
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,অন্য ব্যবহারকারী হিসাবে লগইন করুন দয়া করে
DocType: Territory,Territory Targets,টেরিটরি লক্ষ্যমাত্রা
@@ -3754,6 +3772,7 @@
DocType: Program Enrollment,Walking,চলাফেরা
DocType: Student Guardian,Student Guardian,ছাত্র গার্ডিয়ান
DocType: Member,Member Name,সদস্যের নাম
+DocType: Stock Settings,Use Naming Series,নামকরণ সিরিজ ব্যবহার করুন
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,মূল্যনির্ধারণ টাইপ চার্জ সমেত হিসাবে চিহ্নিত করতে পারেন না
DocType: POS Profile,Update Stock,আপডেট শেয়ার
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,সাবস্ক্রিপশন মধ্যে
@@ -3835,7 +3854,7 @@
DocType: Serial No,Out of AMC,এএমসি আউট
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,বুক Depreciations সংখ্যা মোট Depreciations সংখ্যা তার চেয়ে অনেক বেশী হতে পারে না
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,রক্ষণাবেক্ষণ দর্শন করা
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,সেলস মাস্টার ম্যানেজার {0} ভূমিকা আছে যারা ব্যবহারকারীর সাথে যোগাযোগ করুন
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,সেলস মাস্টার ম্যানেজার {0} ভূমিকা আছে যারা ব্যবহারকারীর সাথে যোগাযোগ করুন
DocType: Company,Default Cash Account,ডিফল্ট নগদ অ্যাকাউন্ট
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,কোম্পানি (না গ্রাহক বা সরবরাহকারীর) মাস্টার.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,এই শিক্ষার্থী উপস্থিতির উপর ভিত্তি করে
@@ -3846,7 +3865,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,প্রদত্ত পরিমাণ পরিমাণ সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না বন্ধ লিখুন + +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} আইটেম জন্য একটি বৈধ ব্যাচ নম্বর নয় {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},উল্লেখ্য: ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,অবৈধ GSTIN বা অনিবন্ধিত জন্য na লিখুন
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,অবৈধ GSTIN বা অনিবন্ধিত জন্য na লিখুন
DocType: Training Event,Seminar,সেমিনার
DocType: Program Enrollment Fee,Program Enrollment Fee,প্রোগ্রাম তালিকাভুক্তি ফি
DocType: Item,Supplier Items,সরবরাহকারী চলছে
@@ -3867,7 +3886,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),গোলাকার সমন্বয় (কোম্পানী মুদ্রা)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড
DocType: Volunteer,Afternoon,বিকেল
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' নিষ্ক্রিয়
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' নিষ্ক্রিয়
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ওপেন হিসাবে সেট করুন
DocType: Cheque Print Template,Scanned Cheque,স্ক্যান করা চেক
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,জমা লেনদেনের পরিচিতিতে স্বয়ংক্রিয় ইমেল পাঠান.
@@ -3879,7 +3898,7 @@
DocType: Warranty Claim,Item and Warranty Details,আইটেম এবং পাটা বিবরণ
DocType: Chapter,Chapter Members,অধ্যায় সদস্যবৃন্দ
DocType: Sales Team,Contribution (%),অবদান (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,উল্লেখ্য: পেমেন্ট ভুক্তি থেকে তৈরি করা হবে না 'ক্যাশ বা ব্যাংক একাউন্ট' উল্লেখ করা হয়নি
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,উল্লেখ্য: পেমেন্ট ভুক্তি থেকে তৈরি করা হবে না 'ক্যাশ বা ব্যাংক একাউন্ট' উল্লেখ করা হয়নি
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,প্রকল্প {0} ইতিমধ্যে বিদ্যমান
DocType: Medical Department,Nursing User,নার্সিং ব্যবহারকারী
DocType: Plant Analysis,Plant Analysis Criterias,উদ্ভিদ বিশ্লেষণ
@@ -3904,7 +3923,7 @@
DocType: Item,Default BOM,ডিফল্ট BOM
DocType: Project,Total Billed Amount (via Sales Invoices),মোট বিল পরিমাণ (বিক্রয় চালান মাধ্যমে)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,ডেবিট নোট পরিমাণ
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,পুনরায় টাইপ কোম্পানি নাম নিশ্চিত অনুগ্রহ
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,পুনরায় টাইপ কোম্পানি নাম নিশ্চিত অনুগ্রহ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,মোট বিশিষ্ট মাসিক
DocType: Journal Entry,Printing Settings,মুদ্রণ সেটিংস
DocType: Employee Advance,Advance Account,অগ্রিম অ্যাকাউন্ট
@@ -3947,7 +3966,7 @@
DocType: Material Request Item,For Warehouse,গুদাম জন্য
DocType: Employee,Offer Date,অপরাধ তারিখ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,উদ্ধৃতি
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,কোন ছাত্র সংগঠনের সৃষ্টি.
DocType: Purchase Invoice Item,Serial No,ক্রমিক নং
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,মাসিক পরিশোধ পরিমাণ ঋণের পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না
@@ -3958,7 +3977,7 @@
DocType: Subscription,Next Schedule Date,পরবর্তী তালিকা তারিখ
DocType: Stock Entry,Including items for sub assemblies,সাব সমাহারকে জিনিস সহ
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,অস্থায়ী খোলার অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,লিখুন মান ধনাত্মক হবে
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,লিখুন মান ধনাত্মক হবে
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,সমস্ত অঞ্চল
DocType: Purchase Invoice,Items,চলছে
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,ছাত্র ইতিমধ্যে নথিভুক্ত করা হয়.
@@ -4102,7 +4121,7 @@
DocType: BOM,Website Description,ওয়েবসাইট বর্ণনা
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,ইক্যুইটি মধ্যে নিট পরিবর্তন
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,নতুন
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,ক্রয় চালান {0} বাতিল অনুগ্রহ প্রথম
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,ক্রয় চালান {0} বাতিল অনুগ্রহ প্রথম
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ই-মেইল ঠিকানা অবশ্যই ইউনিক হতে হবে, ইতিমধ্যে অস্তিত্বমান {0}"
DocType: Serial No,AMC Expiry Date,এএমসি মেয়াদ শেষ হওয়ার তারিখ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,প্রাপ্তি
@@ -4119,7 +4138,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,ক্যাশ ফ্লো বিবৃতি
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ঋণের পরিমাণ সর্বোচ্চ ঋণের পরিমাণ বেশি হতে পারে না {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,লাইসেন্স
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,এছাড়াও আপনি আগের অর্থবছরের ভারসাম্য এই অর্থবছরের ছেড়ে অন্তর্ভুক্ত করতে চান তাহলে এগিয়ে দয়া করে নির্বাচন করুন
DocType: GL Entry,Against Voucher Type,ভাউচার টাইপ বিরুদ্ধে
DocType: Physician,Phone (R),ফোন (আর)
@@ -4131,7 +4150,7 @@
DocType: Patient,B Negative,বি নেতিবাচক
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,রক্ষণাবেক্ষণ স্থিতি বাতিল বা জমা দিতে সম্পন্ন করা হয়েছে
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},অ্যাকাউন্ট {0} আছে কোম্পানীর জন্যে না {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না
DocType: Student,Guardian Details,গার্ডিয়ান বিবরণ
DocType: C-Form,C-Form,সি-ফরম
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,একাধিক কর্মীদের জন্য মার্ক এ্যাটেনডেন্স
@@ -4173,7 +4192,7 @@
DocType: Stock Entry Detail,Basic Amount,বেসিক পরিমাণ
DocType: Training Event,Exam,পরীক্ষা
DocType: Complaint,Complaint,অভিযোগ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0}
DocType: Leave Allocation,Unused leaves,অব্যবহৃত পাতার
DocType: Patient,Alcohol Past Use,অ্যালকোহল অতীত ব্যবহার
DocType: Fertilizer Content,Fertilizer Content,সার কনটেন্ট
@@ -4182,7 +4201,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,হস্তান্তর
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),(সাব-সমাহারগুলি সহ) অপ্রমাণিত BOM পান
DocType: Authorization Rule,Applicable To (Employee),প্রযোজ্য (কর্মচারী)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,দরুন জন্ম বাধ্যতামূলক
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,দরুন জন্ম বাধ্যতামূলক
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,অ্যাট্রিবিউট জন্য বর্ধিত {0} 0 হতে পারবেন না
DocType: Journal Entry,Pay To / Recd From,থেকে / Recd যেন পে
DocType: Naming Series,Setup Series,সেটআপ সিরিজ
@@ -4217,6 +4236,7 @@
DocType: Stock Settings,Show Barcode Field,দেখান বারকোড ফিল্ড
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,সরবরাহকারী ইমেইল পাঠান
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","বেতন ইতিমধ্যে মধ্যে {0} এবং {1}, আবেদন সময়ের ত্যাগ এই তারিখ সীমার মধ্যে হতে পারে না সময়ের জন্য প্রক্রিয়া."
+DocType: Chapter Member,Leave Reason,কারণ ছাড়ুন
DocType: Guardian Interest,Guardian Interest,গার্ডিয়ান সুদ
DocType: Volunteer,Availability,উপস্থিতি
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,পিওএস ইনভয়েসেসের জন্য ডিফল্ট মান সেটআপ করুন
@@ -4230,7 +4250,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,ডেলিভারি নোট নির্বাচন করুন / অনির্বাচন করুন
DocType: Offer Letter,Awaiting Response,প্রতিক্রিয়ার জন্য অপেক্ষা
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,উপরে
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},মোট পরিমাণ {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},মোট পরিমাণ {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},অবৈধ অ্যাট্রিবিউট {0} {1}
DocType: Supplier,Mention if non-standard payable account,উল্লেখ করো যদি অ-মানক প্রদেয় অ্যাকাউন্ট
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',দয়া করে মূল্যায়ন 'সমস্ত অ্যাসেসমেন্ট গোষ্ঠীসমূহ' ছাড়া অন্য গোষ্ঠী নির্বাচন করুন
@@ -4296,10 +4316,11 @@
DocType: Salary Detail,Formula,সূত্র
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,সিরিয়াল #
DocType: Lab Test Template,Lab Test Template,ল্যাব টেস্ট টেমপ্লেট
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,বিক্রয় অ্যাকাউন্ট
DocType: Purchase Invoice Item,Total Weight,সম্পূর্ণ ওজন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,বিক্রয় কমিশনের
DocType: Offer Letter Term,Value / Description,মূল্য / বিবরণ:
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","সারি # {0}: অ্যাসেট {1} জমা দেওয়া যাবে না, এটা আগে থেকেই {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","সারি # {0}: অ্যাসেট {1} জমা দেওয়া যাবে না, এটা আগে থেকেই {2}"
DocType: Tax Rule,Billing Country,বিলিং দেশ
DocType: Purchase Order Item,Expected Delivery Date,প্রত্যাশিত প্রসবের তারিখ
DocType: Restaurant Order Entry,Restaurant Order Entry,রেস্টুরেন্ট অর্ডার এন্ট্রি
@@ -4333,12 +4354,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ভ্রমণ খরচ
DocType: Maintenance Visit,Breakdown,ভাঙ্গন
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},কাস্টম ক্ষেত্র যোগ করুন doctype {0} মধ্যে সাবস্ক্রিপশন
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না
DocType: Purchase Receipt Item,Sample Quantity,নমুনা পরিমাণ
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",সর্বশেষ মূল্যনির্ধারণ হার / মূল্য তালিকা হার / কাঁচামালের সর্বশেষ ক্রয়ের হারের ভিত্তিতে স্বয়ংক্রিয়ভাবে নির্ধারিত BOM- এর মূল্য নির্ধারনের মাধ্যমে।
DocType: Bank Reconciliation Detail,Cheque Date,চেক তারিখ
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} কোম্পানি অন্তর্গত নয়: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,সফলভাবে এই কোম্পানীর সাথে সম্পর্কিত সব লেনদেন মোছা!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,সফলভাবে এই কোম্পানীর সাথে সম্পর্কিত সব লেনদেন মোছা!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,আজকের তারিখে
DocType: Appraisal,HR,এইচআর
DocType: Program Enrollment,Enrollment Date,তালিকাভুক্তি তারিখ
@@ -4398,7 +4419,7 @@
,Territory Target Variance Item Group-Wise,টেরিটরি উদ্দিষ্ট ভেদাংক আইটেমটি গ্রুপ-প্রজ্ঞাময়
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,সকল গ্রাহকের গ্রুপ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,সঞ্চিত মাসিক
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,ট্যাক্স টেমপ্লেট বাধ্যতামূলক.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} অস্তিত্ব নেই
DocType: Purchase Invoice Item,Price List Rate (Company Currency),মূল্যতালিকা হার (কোম্পানি একক)
@@ -4430,7 +4451,7 @@
,Item-wise Price List Rate,আইটেম-জ্ঞানী মূল্য তালিকা হার
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,সরবরাহকারী উদ্ধৃতি
DocType: Quotation,In Words will be visible once you save the Quotation.,আপনি উধৃতি সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},পরিমাণ ({0}) সারিতে ভগ্নাংশ হতে পারে না {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},পরিমাণ ({0}) সারিতে ভগ্নাংশ হতে পারে না {1}
DocType: Consultation,C-,সি
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},বারকোড {0} ইতিমধ্যে আইটেম ব্যবহৃত {1}
@@ -4452,7 +4473,7 @@
DocType: Customer,From Lead,লিড
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,আদেশ উৎপাদনের জন্য মুক্তি.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ফিস্ক্যাল বছর নির্বাচন ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
DocType: Program Enrollment Tool,Enroll Students,শিক্ষার্থীরা তালিকাভুক্ত
DocType: Lab Test,Approved Date,অনুমোদিত তারিখ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,স্ট্যান্ডার্ড বিক্রি
@@ -4472,7 +4493,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,পেমেন্ট পুনর্মিলন পরিশোধের
DocType: Disease,Treatment Task,চিকিত্সা কাজ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,ট্যাক্স সম্পদ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},উত্পাদনের অর্ডার হয়েছে {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},উত্পাদনের অর্ডার হয়েছে {0}
DocType: BOM Item,BOM No,BOM কোন
DocType: Instructor,INS/,আইএনএস /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,জার্নাল এন্ট্রি {0} {1} বা ইতিমধ্যে অন্যান্য ভাউচার বিরুদ্ধে মিলেছে অ্যাকাউন্ট নেই
@@ -4487,7 +4508,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,বিশিষ্ট মাসিক
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,সেট লক্ষ্যমাত্রা আইটেমটি গ্রুপ-ভিত্তিক এই বিক্রয় ব্যক্তি.
DocType: Stock Settings,Freeze Stocks Older Than [Days],ফ্রিজ স্টক চেয়ে পুরোনো [দিন]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,সারি # {0}: অ্যাসেট স্থায়ী সম্পদ ক্রয় / বিক্রয়ের জন্য বাধ্যতামূলক
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,সারি # {0}: অ্যাসেট স্থায়ী সম্পদ ক্রয় / বিক্রয়ের জন্য বাধ্যতামূলক
DocType: Asset Maintenance Team,Maintenance Team Name,রক্ষণাবেক্ষণ টিম নাম
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","দুই বা ততোধিক দামে উপরোক্ত অবস্থার উপর ভিত্তি করে পাওয়া যায়, অগ্রাধিকার প্রয়োগ করা হয়. ডিফল্ট মান শূন্য (ফাঁকা) যখন অগ্রাধিকার 0 থেকে 20 এর মধ্যে একটি সংখ্যা হয়. উচ্চতর সংখ্যা একই অবস্থার সঙ্গে একাধিক প্রাইসিং নিয়ম আছে যদি তা প্রাধান্য নিতে হবে."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,অর্থবছরের: {0} না বিদ্যমান
@@ -4509,7 +4530,7 @@
DocType: Employee Loan,Fully Disbursed,সম্পূর্ণ বিতরণ
DocType: Maintenance Visit,Customer Feedback,গ্রাহকের প্রতিক্রিয়া
DocType: Account,Expense,ব্যয়
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,স্কোর সর্বোচ্চ স্কোর চেয়ে অনেক বেশী হতে পারে না
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,স্কোর সর্বোচ্চ স্কোর চেয়ে অনেক বেশী হতে পারে না
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,গ্রাহক এবং সরবরাহকারী
DocType: Item Attribute,From Range,পরিসর থেকে
DocType: BOM,Set rate of sub-assembly item based on BOM,বোমের উপর ভিত্তি করে উপ-সমাবেশের আইটেম সেট করুন
@@ -4523,15 +4544,16 @@
DocType: Assessment Group,Parent Assessment Group,পেরেন্ট অ্যাসেসমেন্ট গ্রুপ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,জবস
,Sales Order Trends,বিক্রয় আদেশ প্রবণতা
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,'প্যাকেজ নং থেকে' ক্ষেত্রটি খালি নাও হতে পারে না 1 এর থেকে কম মূল্য
DocType: Employee,Held On,অনুষ্ঠিত
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,উত্পাদনের আইটেম
,Employee Information,কর্মচারী তথ্য
DocType: Stock Entry Detail,Additional Cost,অতিরিক্ত খরচ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ভাউচার কোন উপর ভিত্তি করে ফিল্টার করতে পারবে না, ভাউচার দ্বারা গ্রুপকৃত যদি"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","ভাউচার কোন উপর ভিত্তি করে ফিল্টার করতে পারবে না, ভাউচার দ্বারা গ্রুপকৃত যদি"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা
DocType: Quality Inspection,Incoming,ইনকামিং
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,বিক্রয় এবং ক্রয় জন্য ডিফল্ট ট্যাক্স টেমপ্লেট তৈরি করা হয়।
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,মূল্যায়ন ফলাফল রেকর্ড {0} ইতিমধ্যে বিদ্যমান।
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,বিক্রয় এবং ক্রয় জন্য ডিফল্ট ট্যাক্স টেমপ্লেট তৈরি করা হয়।
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,মূল্যায়ন ফলাফল রেকর্ড {0} ইতিমধ্যে বিদ্যমান।
DocType: BOM,Materials Required (Exploded),উপকরণ (অপ্রমাণিত) প্রয়োজন
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',দয়া করে কোম্পানির ফাঁকা ফিল্টার সেট করুন যদি একদল 'কোম্পানি' হল
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,পোস্টিং তারিখ ভবিষ্যতে তারিখে হতে পারে না
@@ -4544,7 +4566,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},উল্লেখ্য: {0}
,Delivery Note Trends,হুণ্ডি প্রবণতা
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,এই সপ্তাহের সংক্ষিপ্ত
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,স্টক Qty ইন
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,স্টক Qty ইন
DocType: Delivery Trip,Calculate Estimated Arrival Times,আনুমানিক আসন্ন টাইমস হিসাব করুন
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,অ্যাকাউন্ট: {0} শুধুমাত্র স্টক লেনদেনের মাধ্যমে আপডেট করা যাবে
DocType: Student Group Creation Tool,Get Courses,কোর্স করুন
@@ -4560,9 +4582,10 @@
DocType: Material Request,% Ordered,% আদেশ
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","কোর্সের ভিত্তিক স্টুডেন্ট গ্রুপের জন্য, কোর্স প্রোগ্রাম তালিকাভুক্তি মধ্যে নাম নথিভুক্ত কোর্স থেকে শিক্ষার্থীর জন্য যাচাই করা হবে না।"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,ফুরণ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,গড়. রাজধানীতে হার
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,গড়. রাজধানীতে হার
DocType: Task,Actual Time (in Hours),(ঘন্টায়) প্রকৃত সময়
DocType: Employee,History In Company,কোম্পানি ইন ইতিহাস
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},{প্রেরক} থেকে নতুন বার্তা
apps/erpnext/erpnext/config/learn.py +107,Newsletters,নিউজ লেটার
DocType: Drug Prescription,Description/Strength,বর্ণনা / স্ট্রেংথ
DocType: Stock Ledger Entry,Stock Ledger Entry,স্টক লেজার এণ্ট্রি
@@ -4607,7 +4630,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},সারি {0}: BOM # মুদ্রা {1} নির্বাচিত মুদ্রার সমান হতে হবে {2}
DocType: Journal Entry Account,Exchange Rate,বিনিময় হার
DocType: Patient,Additional information regarding the patient,রোগীর সম্পর্কে অতিরিক্ত তথ্য
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না
DocType: Homepage,Tag Line,ট্যাগ লাইন
DocType: Fee Component,Fee Component,ফি কম্পোনেন্ট
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,দ্রুতগামী ব্যবস্থাপনা
@@ -4625,7 +4648,7 @@
DocType: Training Event,Contact Number,যোগাযোগ নম্বর
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,ওয়ারহাউস {0} অস্তিত্ব নেই
DocType: Monthly Distribution,Monthly Distribution Percentages,মাসিক বন্টন শতকরা
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,নির্বাচিত আইটেমের ব্যাচ থাকতে পারে না
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,নির্বাচিত আইটেমের ব্যাচ থাকতে পারে না
DocType: Delivery Note,% of materials delivered against this Delivery Note,উপকরণ% এই হুণ্ডি বিরুদ্ধে বিতরণ
DocType: Asset Maintenance Log,Has Certificate,শংসাপত্র আছে
DocType: Project,Customer Details,কাস্টমার বিস্তারিত
@@ -4641,7 +4664,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,অ্যাসেসমেন্ট রেজাল্ট টুল
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,সুপারভাইজার হিসেবে
DocType: BOM Scrap Item,BOM Scrap Item,BOM স্ক্র্যাপ আইটেম
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,জমা করা অফার মোছা যাবে না
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,জমা করা অফার মোছা যাবে না
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ইতিমধ্যে ডেবিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ক্রেডিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,গুনমান ব্যবস্থাপনা
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,আইটেম {0} অক্ষম করা হয়েছে
@@ -4659,7 +4682,7 @@
DocType: Appointment Type,Appointment Type,নিয়োগ প্রকার
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{1} এর জন্য {0}
DocType: Healthcare Settings,Valid number of days,বৈধ সংখ্যা দিন
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,খরচ কেন্দ্র
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,খরচ কেন্দ্র
DocType: Land Unit,Linked Plant Analysis,লিঙ্কড প্ল্যান্ট বিশ্লেষণ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,যা সরবরাহকারী মুদ্রার হারে কোম্পানির বেস কারেন্সি রূপান্তরিত হয়
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},সারি # {0}: সারিতে সঙ্গে উপস্থাপনার দ্বন্দ্ব {1}
@@ -4675,10 +4698,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,আবেদনের সময় দুই alocation রেকর্ড জুড়ে হতে পারে না
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,মিলিত চালান অংশ সমান 100%
DocType: Item Group,Default Expense Account,ডিফল্ট ব্যায়ের অ্যাকাউন্ট
+DocType: GST Account,CGST Account,CGST অ্যাকাউন্ট
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,স্টুডেন্ট ইমেইল আইডি
DocType: Employee,Notice (days),নোটিশ (দিন)
DocType: Tax Rule,Sales Tax Template,সেলস ট্যাক্স টেমপ্লেট
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন
DocType: Employee,Encashment Date,নগদীকরণ তারিখ
DocType: Training Event,Internet,ইন্টারনেটের
DocType: Special Test Template,Special Test Template,বিশেষ টেস্ট টেমপ্লেট
@@ -4688,7 +4712,7 @@
DocType: Academic Term,Term Start Date,টার্ম শুরুর তারিখ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP কাউন্ট
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},এটি সংযুক্ত {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,জেনারেল লেজার অনুযায়ী ব্যাংক ব্যালেন্সের
DocType: Job Applicant,Applicant Name,আবেদনকারীর নাম
DocType: Authorization Rule,Customer / Item Name,গ্রাহক / আইটেম নাম
@@ -4738,7 +4762,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,সেট ক্রেডিট সীমা অতিক্রম লেনদেন জমা করার অনুমতি দেওয়া হয় যে ভূমিকা.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,উত্পাদনপ্রণালী চলছে নির্বাচন
DocType: Delivery Stop,Delivery Stop,ডেলিভারি স্টপ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্ক করা, এটা কিছু সময় নিতে পারে"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্ক করা, এটা কিছু সময় নিতে পারে"
DocType: Item,Material Issue,উপাদান ইস্যু
DocType: Employee Education,Qualification,যোগ্যতা
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,বেতন স্লিপ দেখুন
@@ -4818,7 +4842,7 @@
DocType: Employee Education,Employee Education,কর্মচারী শিক্ষা
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ডুপ্লিকেট আইটেম গ্রুপ আইটেম গ্রুপ টেবিল অন্তর্ভুক্ত
DocType: Land Unit,Parent Land Unit,প্যারেন্ট ল্যান্ড ইউনিট
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.
DocType: Fertilizer,Fertilizer Name,সারের নাম
DocType: Salary Slip,Net Pay,নেট বেতন
DocType: Account,Account,হিসাব
@@ -4827,7 +4851,7 @@
DocType: Expense Claim,Vehicle Log,যানবাহন লগ
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),একটি জ্বরের উপস্থিতি (তাপমাত্রা> 38.5 ° সে / 101.3 ° ফা বা স্থায়ী তাপ> 38 ° সে / 100.4 ° ফা)
DocType: Customer,Sales Team Details,সেলস টিম বিবরণ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,স্থায়ীভাবে মুছে ফেলতে চান?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,স্থায়ীভাবে মুছে ফেলতে চান?
DocType: Expense Claim,Total Claimed Amount,দাবি মোট পরিমাণ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,বিক্রি জন্য সম্ভাব্য সুযোগ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},অকার্যকর {0}
@@ -4897,7 +4921,7 @@
DocType: Item Customer Detail,Ref Code,সুত্র কোড
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,গ্রাহক গোষ্ঠী পিওএস প্রোফাইলে প্রয়োজনীয়
apps/erpnext/erpnext/config/hr.py +12,Employee records.,কর্মচারী রেকর্ড.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,নির্ধারণ করুন পরবর্তী অবচয় তারিখ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,নির্ধারণ করুন পরবর্তী অবচয় তারিখ
DocType: HR Settings,Payroll Settings,বেতনের সেটিংস
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,অ লিঙ্ক চালান এবং পেমেন্টস্ মেলে.
DocType: POS Settings,POS Settings,পিওএস সেটিংস
@@ -4930,12 +4954,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),উপকরণ বিল (BOM)
DocType: Item,Average time taken by the supplier to deliver,সরবরাহকারী কর্তৃক গৃহীত মাঝামাঝি সময় বিলি
DocType: Sample Collection,Collected By,দ্বারা সংগৃহীত
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,অ্যাসেসমেন্ট রেজাল্ট
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,অ্যাসেসমেন্ট রেজাল্ট
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ঘন্টা
DocType: Project,Expected Start Date,প্রত্যাশিত স্টার্ট তারিখ
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,বৈকল্পিক বিবরণ প্রতিবেদন
DocType: Setup Progress Action,Setup Progress Action,সেটআপ অগ্রগতি অ্যাকশন
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,মূল্য তালিকা কেনা
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,মূল্য তালিকা কেনা
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,চার্জ যে আইটেমটি জন্য প্রযোজ্য নয় যদি আইটেমটি মুছে ফেলুন
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,সম্পূর্ণ হিসাবে পরিচর্যা স্থিতি নির্বাচন করুন বা সমাপ্তি তারিখ সরান
DocType: Supplier,Default Payment Terms Template,ডিফল্ট অর্থ প্রদানের টেমপ্লেট
@@ -4981,7 +5005,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,অর্থবছরের {0} অস্তিত্ব নেই
DocType: Asset Maintenance Log,Completion Date,সমাপ্তির তারিখ
DocType: Purchase Invoice Item,Amount (Company Currency),পরিমাণ (কোম্পানি একক)
-DocType: Crop,Agriculture User,কৃষি ব্যবহারকারী
+DocType: Agriculture Analysis Criteria,Agriculture User,কৃষি ব্যবহারকারী
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,তারিখ পর্যন্ত বৈধ লেনদেনের তারিখ আগে হতে পারে না
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} প্রয়োজন {2} উপর {3} {4} {5} এই লেনদেন সম্পন্ন করার জন্য ইউনিট.
DocType: Fee Schedule,Student Category,ছাত্র শ্রেণী
@@ -5064,7 +5088,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},জন্য জন্মদিনের স্মারক {0}
DocType: Asset Maintenance Task,Last Completion Date,শেষ সমাপ্তি তারিখ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,শেষ আদেশ থেকে দিনের
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
DocType: Buying Settings,Naming Series,নামকরণ সিরিজ
DocType: Leave Block List,Leave Block List Name,ব্লক তালিকা নাম
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,বীমা তারিখ শুরু তুলনায় বীমা শেষ তারিখ কম হওয়া উচিত
@@ -5095,7 +5119,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),পরিমাণ বন্ধ লিখুন (কোম্পানি একক)
DocType: Sales Invoice Timesheet,Billing Hours,বিলিং ঘন্টা
DocType: Project,Total Sales Amount (via Sales Order),মোট বিক্রয় পরিমাণ (বিক্রয় আদেশের মাধ্যমে)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,সারি # {0}: পুনর্বিন্যাস পরিমাণ সেট করুন
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,তাদের এখানে যোগ করার জন্য আইটেম ট্যাপ
DocType: Fees,Program Enrollment,প্রোগ্রাম তালিকাভুক্তি
@@ -5177,6 +5201,7 @@
DocType: Journal Entry,Total Amount Currency,মোট পরিমাণ মুদ্রা
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,অনুসন্ধান সাব সমাহারগুলি
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},আইটেম কোড সারি কোন সময়ে প্রয়োজনীয় {0}
+DocType: GST Account,SGST Account,SGST অ্যাকাউন্ট
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,আইটেমগুলিতে যান
DocType: Sales Partner,Partner Type,সাথি ধরন
DocType: Purchase Taxes and Charges,Actual,আসল
@@ -5189,6 +5214,7 @@
DocType: Bank Reconciliation,Get Payment Entries,পেমেন্ট দাখিলা করুন
DocType: Quotation Item,Against Docname,Docname বিরুদ্ধে
DocType: SMS Center,All Employee (Active),সকল কর্মচারী (অনলাইনে)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> টেরিটরি
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,এখন দেখুন
DocType: BOM,Raw Material Cost,কাঁচামাল খরচ
DocType: Item Reorder,Re-Order Level,পুনর্বিন্যাস স্তর
@@ -5209,6 +5235,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},অর্থবছরের আরম্ভের তারিখ ও ফিস্ক্যাল বছর শেষ তারিখ ইতিমধ্যে অর্থবছরে নির্ধারণ করা হয় {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,পরিস্কারের তারিখ আপডেট
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,স্প্লিট ব্যাচ
+DocType: Stock Settings,Batch Identification,ব্যাচ সনাক্তকরণ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,সফলভাবে মীমাংসা
DocType: Request for Quotation Supplier,Download PDF,ডাউনলোড পিডিএফ
DocType: Production Order,Planned End Date,পরিকল্পনা শেষ তারিখ
@@ -5295,11 +5322,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,মেয়াদ শেষ না
DocType: Student Log,Achievement,কৃতিত্ব
DocType: Batch,Source Document Type,উত্স ডকুমেন্ট টাইপ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদে কর্মচারী নেমিং সিস্টেম> এইচআর সেটিংস সেট আপ করুন
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,নিম্নলিখিত কোর্স সময়সূচী তৈরি করা হয়েছিল
DocType: Journal Entry,Total Debit,খরচের অঙ্ক
DocType: Manufacturing Settings,Default Finished Goods Warehouse,ডিফল্ট তৈরি পণ্য গুদাম
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,সেলস পারসন
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,সেলস পারসন
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,বাজেট এবং খরচ কেন্দ্র
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,পেমেন্ট একাধিক ডিফল্ট মোড অনুমতি দেওয়া হয় না
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,জন্য
@@ -5311,6 +5337,7 @@
DocType: Assessment Plan Criteria,Maximum Score,সর্বোচ্চ স্কোর
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,মান উপর ভিত্তি করে লেনদেনের সীমিত করার নিয়ম তৈরি করুন.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,গ্রুপ রোল নম্বর
+DocType: Batch,Manufacturing Date,উৎপাদনের তারিখ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ফি নির্মাণ ব্যর্থ হয়েছে
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ফাঁকা ছেড়ে দিন যদি আপনি প্রতি বছরে শিক্ষার্থীদের গ্রুপ করা
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","চেক করা থাকলে, মোট কোন. কার্যদিবসের ছুটির অন্তর্ভুক্ত করা হবে, এবং এই বেতন প্রতি দিন মূল্য কমাতে হবে"
@@ -5341,11 +5368,13 @@
DocType: Driver,Issuing Date,বরাদ্দের তারিখ
DocType: Student,Nationality,জাতীয়তা
,Items To Be Requested,চলছে অনুরোধ করা
+DocType: Purchase Order,Get Last Purchase Rate,শেষ কেনার হার পেতে
DocType: Company,Company Info,প্রতিষ্ঠানের তথ্য
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,নির্বাচন বা নতুন গ্রাহক যোগ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,নির্বাচন বা নতুন গ্রাহক যোগ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,খরচ কেন্দ্র একটি ব্যয় দাবি বুক করতে প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ফান্ডস (সম্পদ) এর আবেদন
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,এই কর্মচারী উপস্থিতি উপর ভিত্তি করে
+DocType: Assessment Result,Summary,সারাংশ
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,মার্ক এ্যাটেনডেন্স
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,ডেবিট অ্যাকাউন্ট
DocType: Fiscal Year,Year Start Date,বছরের শুরু তারিখ
@@ -5372,13 +5401,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,প্রকল্প আইডি
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},সারি কোন {0}: পরিমাণ ব্যয় দাবি {1} বিরুদ্ধে পরিমাণ অপেক্ষারত তার চেয়ে অনেক বেশী হতে পারে না. অপেক্ষারত পরিমাণ {2}
DocType: Assessment Plan,Schedule,সময়সূচি
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> টেরিটরি
DocType: Account,Parent Account,মূল অ্যাকাউন্ট
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,উপলভ্য
DocType: Quality Inspection Reading,Reading 3,3 পড়া
,Hub,হাব
DocType: GL Entry,Voucher Type,ভাউচার ধরন
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না
DocType: Student Applicant,Approved,অনুমোদিত
DocType: Pricing Rule,Price,মূল্য
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',{0} নির্ধারণ করা আবশ্যক উপর অব্যাহতিপ্রাপ্ত কর্মচারী 'বাম' হিসাবে
@@ -5397,7 +5425,7 @@
DocType: Asset Repair,Repair Status,স্থায়ী অবস্থা মেরামত
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,অ্যাকাউন্টিং জার্নাল এন্ট্রি.
DocType: Delivery Note Item,Available Qty at From Warehouse,গুদাম থেকে এ উপলব্ধ Qty
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,প্রথম কর্মী রেকর্ড নির্বাচন করুন.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,প্রথম কর্মী রেকর্ড নির্বাচন করুন.
DocType: POS Profile,Account for Change Amount,পরিমাণ পরিবর্তনের জন্য অ্যাকাউন্ট
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্টের সাথে মেলে না {1} / {2} এ {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,রক্ষণাবেক্ষণ দলের সদস্য
@@ -5470,7 +5498,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,জন্য ট্যাক্স বা চার্জ ধরে নেবেন
DocType: Driver,Driving License Category,ড্রাইভিং লাইসেন্স বিভাগ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,প্রকৃত স্টক বাধ্যতামূলক
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} বর্তমানে একটি {1} সরবরাহকারী স্কোরকার্ড দাঁড়িয়ে আছে, এবং এই সরবরাহকারীকে ক্রয় আদেশগুলি সতর্কতার সাথে জারি করা উচিত।"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} বর্তমানে একটি {1} সরবরাহকারী স্কোরকার্ড দাঁড়িয়ে আছে, এবং এই সরবরাহকারীকে ক্রয় আদেশগুলি সতর্কতার সাথে জারি করা উচিত।"
DocType: Asset Maintenance Team,Asset Maintenance Team,সম্পদ রক্ষণাবেক্ষণ টিম
DocType: Employee Loan,Loan Type,ঋণ প্রকার
DocType: Scheduling Tool,Scheduling Tool,পূর্বপরিকল্পনা টুল
@@ -5493,7 +5521,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,স্টক মাত্রা
DocType: Customer,Commission Rate,কমিশন হার
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} এর জন্য {1} স্কোরকার্ড তৈরি করেছেন:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,ভেরিয়েন্ট করুন
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,ভেরিয়েন্ট করুন
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,ডিপার্টমেন্ট দ্বারা ব্লক ছেড়ে অ্যাপ্লিকেশন.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","পেমেন্ট টাইপ, জখন এক হতে হবে বেতন ও ইন্টারনাল ট্রান্সফার"
apps/erpnext/erpnext/config/selling.py +179,Analytics,বৈশ্লেষিক ন্যায়
@@ -5535,14 +5563,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,প্রকল্প মাস্টার.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",ওভার বিলিং বা ওভার ক্রম মঞ্জুরির জন্য "ভাতা" আপডেট স্টক সেটিং বা আইটেম মধ্যে.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,মুদ্রা ইত্যাদি $ মত কোন প্রতীক পরের প্রদর্শন না.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(অর্ধদিবস)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(অর্ধদিবস)
DocType: Payment Term,Credit Days,ক্রেডিট দিন
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,স্টুডেন্ট ব্যাচ করুন
DocType: Fee Schedule,FRQ.,FRQ।
DocType: Leave Type,Is Carry Forward,এগিয়ে বহন করা হয়
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,BOM থেকে জানানোর পান
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,সময় দিন লিড
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},সারি # {0}: পোস্টিং তারিখ ক্রয় তারিখ হিসাবে একই হতে হবে {1} সম্পত্তির {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},সারি # {0}: পোস্টিং তারিখ ক্রয় তারিখ হিসাবে একই হতে হবে {1} সম্পত্তির {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,এই চেক শিক্ষার্থীর ইন্সটিটিউটের হোস্টেল এ অবস্থিত হয়।
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,উপরে টেবিল এ সেলস অর্ডার প্রবেশ করুন
,Stock Summary,শেয়ার করুন সংক্ষিপ্ত
@@ -5555,6 +5583,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),অপারেটিং খরচ (কোম্পানি মুদ্রা)
DocType: Employee Loan Application,Rate of Interest,সুদের হার
DocType: Expense Claim Detail,Sanctioned Amount,অনুমোদিত পরিমাণ
+DocType: Item,Shelf Life In Days,দিন শেল্ফ লাইফ
DocType: GL Entry,Is Opening,খোলার
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},সারি {0}: ডেবিট এন্ট্রি সঙ্গে যুক্ত করা যাবে না একটি {1}
DocType: Journal Entry,Subscription Section,সাবস্ক্রিপশন বিভাগ
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 2d74ac3..7bafb0c 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača
DocType: Support Settings,Support Settings,podrška Postavke
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Novi dopust Primjena
,Batch Item Expiry Status,Batch Stavka Status isteka
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bank Nacrt
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detail Template Template
DocType: Lab Prescription,Lab Prescription,Lab recept
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Sortiraj po cijeni
+,Delay Days,Dani odlaganja
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servis rashodi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Faktura
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Napravite zadržavanje zaliha zaliha
DocType: Purchase Invoice Item,Item Weight Details,Detaljna težina stavke
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Računovođa
DocType: Hub Settings,Selling Price List,Prodajni cjenik
DocType: Patient,Tobacco Current Use,Upotreba duvana
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Prodajna stopa
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Prodajna stopa
DocType: Cost Center,Stock User,Stock korisnika
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Telefonski broj
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, Šifra: {1} i kupaca: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Otvaranje za posao.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM nije naveden za stavku podizvođača {0} na redu {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM nije naveden za stavku podizvođača {0} na redu {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Rezultat je podnet
DocType: Item Attribute,Increment,Prirast
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Vremenski razmak
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nije dozvoljeno za {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Get stavke iz
DocType: Price List,Price Not UOM Dependant,Cena nije UOM zavisna
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No stavke navedene
DocType: Asset Repair,Error Description,Opis greške
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Trgovina prehrambenom robom
DocType: Quality Inspection Reading,Reading 1,Čitanje 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,mirovinskim fondovima
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Sljedeća Amortizacija datum ne može biti prije Datum kupovine
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Sljedeća Amortizacija datum ne može biti prije Datum kupovine
DocType: Crop,Perennial,Višegodišnje
DocType: Consultation,Consultation Date,Datum konsultacije
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Spisak proizvoda i otkrivanje za korisnike ERPNext
DocType: SMS Center,All Sales Person,Svi prodavači
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Nije pronađenim predmetima
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Nije pronađenim predmetima
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Plaća Struktura Missing
DocType: Lead,Person Name,Ime osobe
DocType: Sales Invoice Item,Sales Invoice Item,Stavka fakture prodaje
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",npr "Osnovna škola" ili "Univerzitet"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Izvještaji
DocType: Warehouse,Warehouse Detail,Detalji o skladištu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešla za kupca {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešla za kupca {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku"
DocType: Delivery Trip,Departure Time,Vrijeme odlaska
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Kreiraj detalje specifikacija
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Šabloni pozicija dobavljača.
DocType: Lead,Interested,Zainteresovan
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Otvaranje
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Otvaranje
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Od {0} do {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Neuspešno podešavanje poreza
DocType: Item,Copy From Item Group,Primjerak iz točke Group
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut
DocType: Student Admission Program,Minimum Age,Minimalna dob
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Primjer: Osnovni Matematika
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Podešavanja modula ljudskih resursa
DocType: SMS Center,SMS Center,SMS centar
DocType: Sales Invoice,Change Amount,Promjena Iznos
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
,Production Orders in Progress,Radni nalozi u tijeku
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto gotovine iz aktivnosti finansiranja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio"
DocType: Lead,Address & Contact,Adresa i kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorišteni lišće iz prethodnog izdvajanja
DocType: Sales Partner,Partner website,website partner
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Ostavlja per Godina
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Molimo provjerite 'Je li Advance ""protiv Account {1} ako je to unaprijed unos."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
DocType: Email Digest,Profit & Loss,Dobiti i gubitka
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Ukupno Costing Iznos (preko Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Molimo da podesite studente pod studentskim grupama
DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Ostavite blokirani
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Ostavite blokirani
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,banka unosi
DocType: Crop,Annual,godišnji
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ovo se zasniva na transakcijama protiv ove kompanije. Pogledajte detalje u nastavku
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Otporno
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,Multi valuta
DocType: Opening Invoice Creation Tool,Invoice Type,Tip fakture
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Otpremnica
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Zvanje zaposlenog ( npr. CEO , direktor i sl. ) ."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno rasporedu Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: fakturi ne može se protiv postojeće imovine {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: fakturi ne može se protiv postojeće imovine {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Hitno] Greška prilikom kreiranja ponavljajućeg% s za% s
DocType: Land Unit,LInked Analysis,LInked Analysis
DocType: Item Tax,Tax Rate,Porezna stopa
@@ -518,7 +520,7 @@
DocType: Packed Item,Packed Item,Dostava Napomena Pakiranje artikla
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Zadane postavke za transakciju kupnje.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obavezna polja - Get Učenici iz
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Obavezna polja - Get Učenici iz
DocType: Program Enrollment,Enrolled courses,upisani kurseve
DocType: Currency Exchange,Currency Exchange,Mjenjačnica
DocType: Opening Invoice Creation Tool Item,Item Name,Naziv artikla
@@ -531,7 +533,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total Outstanding
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
DocType: Dosage Strength,Strength,Snaga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Kreiranje novog potrošača
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Kreiranje novog potrošača
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Napravi Narudžbenice
,Purchase Register,Kupnja Registracija
@@ -555,7 +557,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Unesite troška
DocType: Drug Prescription,Dosage,Doziranje
DocType: Journal Entry Account,Sales Order,Narudžbe kupca
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Prosj. Prodaja Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Prosj. Prodaja Rate
DocType: Assessment Plan,Examiner Name,Examiner Naziv
DocType: Lab Test Template,No Result,Bez rezultata
DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
@@ -576,7 +578,7 @@
DocType: Production Order,Not Started,Nije počela
DocType: Lead,Channel Partner,Partner iz prodajnog kanala
DocType: Account,Old Parent,Stari Roditelj
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obavezna polja - akademska godina
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Obavezna polja - akademska godina
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} nije povezan sa {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Molimo postavite zadani plaća račun za kompaniju {0}
@@ -603,6 +605,7 @@
DocType: Payroll Entry,Select Payroll Period,Odaberite perioda isplate
DocType: Purchase Invoice,Unpaid,Neplaćeno
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervirano za prodaju
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
DocType: Packing Slip,From Package No.,Iz paketa broj
DocType: Item Attribute,To Range,U rasponu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vrijednosni papiri i depoziti
@@ -627,11 +630,11 @@
DocType: Training Event,Workshop,radionica
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozoravajte narudžbenice
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Dosta dijelova za izgradnju
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosta dijelova za izgradnju
DocType: POS Profile User,POS Profile User,POS korisnik profila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direktni prihodi
DocType: Patient Appointment,Date TIme,Date TIme
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Administrativni službenik
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Osnivanje preduzeća i porezi
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Molimo odaberite predmeta
@@ -641,7 +644,7 @@
DocType: Stock Entry Detail,Difference Account,Konto razlike
DocType: Purchase Invoice,Supplier GSTIN,dobavljač GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
DocType: Production Order,Additional Operating Cost,Dodatni operativnih troškova
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kozmetika
@@ -658,7 +661,7 @@
DocType: Purchase Invoice Item,Item,Artikl
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Visoka osetljivost
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volonterski podaci o tipu.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija
DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
DocType: Account,Profit and Loss,Račun dobiti i gubitka
DocType: Patient,Risk Factors,Faktori rizika
@@ -809,7 +812,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Odnos sa Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,menadžer
DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Molimo postavite nalog u skladištu {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete
@@ -820,7 +823,7 @@
DocType: Student Batch Name,Batch Name,Batch ime
DocType: Fee Validity,Max number of visit,Maksimalan broj poseta
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet created:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,upisati
DocType: GST Settings,GST Settings,PDV Postavke
DocType: Selling Settings,Customer Naming By,Kupac Imenovanje By
@@ -858,7 +861,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,završiti
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,baza
DocType: Timesheet,Total Billed Hours,Ukupno Fakturisana Hours
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Napišite paušalni iznos
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Napišite paušalni iznos
DocType: Leave Block List Allow,Allow User,Dopusti korisnika
DocType: Journal Entry,Bill No,Račun br
DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / gubitak računa na Asset Odlaganje
@@ -888,7 +891,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Plaćanje Ulaz je već stvorena
DocType: Request for Quotation,Get Suppliers,Uzmite dobavljača
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutni Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne povezano sa Stavka {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne povezano sa Stavka {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview Plaća Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Račun {0} je ušao više puta
DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
@@ -908,6 +911,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} ima važeću tarifu do {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tip stabla
DocType: BOM Explosion Item,Qty Consumed Per Unit,Kol Potrošeno po jedinici
+DocType: GST Account,IGST Account,IGST nalog
DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva
DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta
DocType: Hub Settings,Unregister,Odjavite se
@@ -920,6 +924,7 @@
DocType: Journal Entry,Credit Card Entry,Credit Card Entry
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Company i računi
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,u vrijednost
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Neispravno vreme slanja poruka
DocType: Lead,Campaign Name,Naziv kampanje
DocType: Selling Settings,Close Opportunity After Days,Zatvori Opportunity Nakon nekoliko dana
,Reserved,Rezervirano
@@ -942,7 +947,7 @@
DocType: Budget,Budget Against,budžet protiv
DocType: Employee,Cell Number,Mobitel Broj
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Za određene kriterijume nema zaposlenika. Proverite da li su listovi plata još uvek nisu kreirani.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Auto materijala Zahtjevi Generirano
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto materijala Zahtjevi Generirano
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Izgubljen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervirano za proizvodnju
@@ -950,7 +955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,Prilika od
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mjesečna plaća izjava.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izaberite tabelu
DocType: BOM,Website Specifications,Web Specifikacije
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} je nevažeća adresa e-pošte u 'Primaocima'
@@ -1038,14 +1043,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Citiraj zatraženo
DocType: Vital Signs,Heart Rate / Pulse,Srčana brzina / impuls
DocType: Company,Default Bank Account,Zadani bankovni račun
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
DocType: Vehicle,Acquisition Date,akvizicija Datum
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Predmeti sa višim weightage će biti prikazan veći
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Laboratorijski testovi i vitalni znaci
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} moraju biti dostavljeni
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} moraju biti dostavljeni
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Niti jedan zaposlenik pronađena
DocType: Subscription,Stopped,Zaustavljen
DocType: Item,If subcontracted to a vendor,Ako podizvođača na dobavljača
@@ -1062,7 +1067,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Otpremite svoju pismo glavom (Držite ga na webu kao 900px po 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka Row {idx}: {doctype} {docname} ne postoji u gore '{doctype}' sto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No zadataka
DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja na varijantu
DocType: Asset,Opening Accumulated Depreciation,Otvaranje Ispravka vrijednosti
@@ -1076,7 +1081,6 @@
DocType: Setup Progress Action,Action Doctype,Action Doctype
,Production Order Stock Report,Proizvodnog naloga Stock Report
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Imenovanje osjetljivosti.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Tip dobavljača
DocType: HR Settings,Retirement Age,Retirement Godine
DocType: Bin,Moving Average Rate,Premještanje prosječna stopa
DocType: Production Planning Tool,Select Items,Odaberite artikle
@@ -1106,7 +1110,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projektovana kolicina
DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
DocType: Drug Prescription,Interval UOM,Interval UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
DocType: Item,Hub Publishing Details,Detalji izdavanja stanice
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Otvaranje'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
@@ -1136,7 +1140,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Provjerite kreditni limit za obilaznicu na nalogu za prodaju
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Ocjenjivanje.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje 'Koristi se za korpa ", kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu."
DocType: Sales Invoice Item,Stock Details,Stock Detalji
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-prodaju
@@ -1175,9 +1179,10 @@
DocType: Production Order,Plan material for sub-assemblies,Plan materijal za podsklopove
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i teritorija
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} mora biti aktivna
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
DocType: Journal Entry,Depreciation Entry,Amortizacija Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Ispis u valuti računa
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
@@ -1203,7 +1208,7 @@
DocType: Supplier,Default Payable Accounts,Uobičajeno Računi dobavljača
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Radnik {0} nije aktivan ili ne postoji
DocType: Fee Structure,Components,komponente
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Molimo vas da unesete imovine Kategorija tačke {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Molimo vas da unesete imovine Kategorija tačke {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Stavka Varijante {0} ažurirani
DocType: Quality Inspection Reading,Reading 6,Čitanje 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1212,7 +1217,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Narudzbine avans
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Definirajte budžet za finansijsku godinu.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo naznačite Seriju imena za {0} preko Setup> Settings> Series Naming
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran."
DocType: Lead,LEAD-,vo |
DocType: Employee,Permanent Address Is,Stalna adresa je
@@ -1223,14 +1227,14 @@
DocType: Item,Is Purchase Item,Je dobavljivi proizvod
DocType: Journal Entry Account,Purchase Invoice,Narudzbine
DocType: Stock Ledger Entry,Voucher Detail No,Bon Detalj Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Prodaja novih Račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Prodaja novih Račun
DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost Odlazni
DocType: Physician,Appointments,Imenovanja
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Datum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
DocType: Lead,Request for Information,Zahtjev za informacije
,LeaderBoard,leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate With Margin (Valuta kompanije)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sync Offline Fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sync Offline Fakture
DocType: Payment Request,Paid,Plaćen
DocType: Program Fee,Program Fee,naknada za program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1256,6 +1260,7 @@
,Company Name,Naziv preduzeća
DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Izaberite Stavka za transfer
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming
DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Procenat
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pogledaj listu svih snimke Pomoć
DocType: Agriculture Analysis Criteria,Soil Texture,Tekstura tla
@@ -1283,7 +1288,7 @@
DocType: BOM Website Item,BOM Website Item,BOM Web Stavka
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
DocType: Timesheet Detail,Bill,račun
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Sljedeća Amortizacija datum se unosi kao proteklih dana
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Sljedeća Amortizacija datum se unosi kao proteklih dana
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Bijel
DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
@@ -1299,7 +1304,7 @@
DocType: Lead,Next Contact Date,Datum sledeceg kontaktiranja
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol
DocType: Healthcare Settings,Appointment Reminder,Pamćenje imenovanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Unesite račun za promjene Iznos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Unesite račun za promjene Iznos
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Ime
DocType: Consultation,Doctor,Doktor
DocType: Holiday List,Holiday List Name,Naziv liste odmora
@@ -1315,7 +1320,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ostavite raspodjele alat
DocType: Item,Hub Category to Publish,Glavna kategorija za objavljivanje
DocType: Leave Block List,Leave Block List Dates,Ostavite datumi lista blokiranih
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
DocType: Sales Invoice,Billing Address GSTIN,Adresa za obračun GSTIN
+DocType: Assessment Plan,Evaluate,Procijenite
DocType: Workstation,Net Hour Rate,Neto Hour Rate
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Sletio Trošak Kupnja Potvrda
DocType: Company,Default Terms,Uobičajeno Uvjeti
@@ -1339,7 +1346,7 @@
DocType: Agriculture Task,Urgent,Hitan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Molimo navedite važeću Row ID za redom {0} {1} u tabeli
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nije moguće pronaći varijablu:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Molimo izaberite polje za uređivanje iz numpad-a
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Molimo izaberite polje za uređivanje iz numpad-a
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idite na radnu površinu i početi koristiti ERPNext
DocType: Item,Manufacturer,Proizvođač
@@ -1347,7 +1354,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Prodaja fakture za plaćanje
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Prodaja Iznos
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Prodaja Iznos
DocType: Repayment Schedule,Interest Amount,Iznos kamata
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Vi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje "" status"" i Save"
DocType: Serial No,Creation Document No,Stvaranje dokumenata nema
@@ -1371,7 +1378,7 @@
DocType: GL Entry,Against,Protiv
DocType: Item,Default Selling Cost Center,Zadani trošak prodaje
DocType: Sales Partner,Implementation Partner,Provedba partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Poštanski broj
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Poštanski broj
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Prodajnog naloga {0} je {1}
DocType: Opportunity,Contact Info,Kontakt Informacije
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Izrada Stock unosi
@@ -1398,7 +1405,7 @@
DocType: Patient,Default Currency,Zadana valuta
DocType: Expense Claim,From Employee,Od zaposlenika
DocType: Driver,Cellphone Number,Broj mobitela
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
DocType: Upload Attendance,Attendance From Date,Gledatelja Od datuma
DocType: Appraisal Template Goal,Key Performance Area,Područje djelovanja
@@ -1427,7 +1434,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Naziv akcije
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Početak godine
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapaciteta za planiranje Error
@@ -1438,7 +1445,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvaranje Računovodstvo Balance
,GST Sales Register,PDV prodaje Registracija
DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Ništa se zatražiti
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ništa se zatražiti
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Izaberite svoje domene
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Još jedan budžet rekord '{0}' već postoji protiv {1} '{2}' za fiskalnu godinu {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja će se kopirati samo u trenutku kreiranja.
@@ -1448,11 +1455,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica ""SM"", a stavka kod je ""T-SHIRT"", stavka kod varijante će biti ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
DocType: Purchase Invoice,Is Return,Je li povratak
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Oprez
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Oprez
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Povratak / Debit Napomena
DocType: Price List Country,Price List Country,Cijena Lista država
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} valjani serijski broj za artikal {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} valjani serijski broj za artikal {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod artikla ne može se mijenjati za serijski broj.
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM konverzijski faktor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Unesite Šifra da Batch Broj
@@ -1463,7 +1470,7 @@
DocType: Account,Balance Sheet,Završni račun
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
DocType: Fee Validity,Valid Till,Valid Till
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti stavka ne može se upisati više puta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe"
DocType: Lead,Lead,Potencijalni kupac
@@ -1492,7 +1499,7 @@
DocType: Employee Loan Application,Repayment Info,otplata Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,' Prijave ' ne može biti prazno
DocType: Maintenance Team Member,Maintenance Role,Uloga održavanja
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
,Trial Balance,Pretresno bilanca
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađen
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Postavljanje Zaposlenih
@@ -1556,7 +1563,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorite na novi zahtev za citate
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na kupovinu
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Testiranje laboratorijskih testova
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
@@ -1579,7 +1586,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Neizravni troškovi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Troškovi popravki
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Vaši proizvodi ili usluge
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Neuspešno se prijaviti
@@ -1605,7 +1612,7 @@
DocType: Student Group Student,Group Roll Number,Grupa Roll Broj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Ukupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitalni oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
@@ -1630,7 +1637,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
DocType: Item,Website Item Groups,Website Stavka Grupe
DocType: Purchase Invoice,Total (Company Currency),Ukupno (Company valuta)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Serijski broj {0} ušao više puta
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Serijski broj {0} ušao više puta
DocType: Journal Entry,Journal Entry,Časopis Stupanje
DocType: Expense Claim Advance,Unclaimed amount,Neobjavljeni iznos
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} stavke u tijeku
@@ -1662,6 +1669,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,po
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Trebate omogućiti Košarica
DocType: Payment Entry,Writeoff,Otpisati
+DocType: Stock Settings,Naming Series Prefix,Prefiks naziva serije
DocType: Appraisal Template Goal,Appraisal Template Goal,Procjena Predložak cilja
DocType: Salary Component,Earning,Zarada
DocType: Supplier Scorecard,Scoring Criteria,Kriteriji bodovanja
@@ -1691,6 +1699,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Molimo odaberite serija za dozirana stavku
DocType: Asset,Depreciation Schedules,Amortizacija rasporedi
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Sledeći nalogi mogu biti izabrani u GST Podešavanja:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,transakcija valuta
@@ -1717,14 +1726,14 @@
DocType: Student Admission,Eligibility and Details,Prihvatljivost i Detalji
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Neto promjena u fiksnoj Asset
DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datuma i vremena
DocType: Email Digest,For Company,Za tvrtke
apps/erpnext/erpnext/config/support.py +17,Communication log.,Dnevni pregled komunikacije
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Dobavljač Scorecard Scoring Variable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Iznos nabavke
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Iznos nabavke
DocType: Sales Invoice,Shipping Address Name,Dostava adresa Ime
DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Bilo je grešaka u kreiranju rasporeda kursa
@@ -1736,7 +1745,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Veći broj, veći prioritet"
,Purchase Invoice Trends,Trendovi kupnje proizvoda
DocType: Employee,Better Prospects,Bolji izgledi
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija"
DocType: Vehicle,License Plate,registarska tablica
DocType: Appraisal,Goals,Golovi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Izaberite POS profil
@@ -1875,7 +1884,7 @@
DocType: Sales Invoice Item,Brand Name,Naziv brenda
DocType: Purchase Receipt,Transporter Details,Transporter Detalji
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Korisnik {0} je već dodeljen lekaru {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Kutija
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,moguće dobavljač
DocType: Budget,Monthly Distribution,Mjesečni Distribucija
@@ -1935,14 +1944,14 @@
DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
DocType: SMS Center,Receiver List,Lista primalaca
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Traži Stavka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Traži Stavka
DocType: Payment Schedule,Payment Amount,Plaćanje Iznos
DocType: Patient Appointment,Referring Physician,Referentni lekar
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumed Iznos
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto promjena u gotovini
DocType: Assessment Plan,Grading Scale,Pravilo Scale
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,već završena
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,već završena
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock u ruci
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Plaćanje Zahtjev već postoji {0}
@@ -1988,7 +1997,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ovo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
DocType: Customer,Default Price List,Zadani cjenik
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,rekord Asset pokret {0} stvorio
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,rekord Asset pokret {0} stvorio
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Kupac sa istim imenom već postoji
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ovo će poslati naknade za plate i kreirati obračunski dnevnik. Da li želite da nastavite?
@@ -2002,13 +2011,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,cijene
DocType: Quotation,Term Details,Oročeni Detalji
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ne može upisati više od {0} studenata za ovu grupa studenata.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Ukupno (bez poreza)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} mora biti veći od 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Stock Available
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Stock Available
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet planiranje (Dana)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,nabavka
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obavezna polja - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Obavezna polja - Program
DocType: Special Test Template,Result Component,Komponenta rezultata
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantni rok
,Lead Details,Detalji potenciajalnog kupca
@@ -2037,6 +2047,7 @@
DocType: Student Sibling,Studying in Same Institute,Studiranje u istom institutu
DocType: Territory,Territory Manager,Manager teritorije
DocType: Packed Item,To Warehouse (Optional),Da Warehouse (Opcionalno)
+DocType: GST Settings,GST Accounts,GST računi
DocType: Payment Entry,Paid Amount (Company Currency),Uplaćeni iznos (poduzeća Valuta)
DocType: Purchase Invoice,Additional Discount,Dodatni popust
DocType: Selling Settings,Selling Settings,Podešavanja prodaje
@@ -2109,7 +2120,7 @@
DocType: Student Group Instructor,Student Group Instructor,Student Group Instruktor
DocType: Grant Application,Assessment Mark (Out of 10),Oznaka ocene (od 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Nema
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Glavni
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Glavni
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Varijanta
DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
DocType: Employee Attendance Tool,Employees HTML,Zaposleni HTML
@@ -2138,7 +2149,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dupli serijski broj je unešen za artikl {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A uvjet za Shipping Pravilo
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Molimo unesite
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ne može overbill za Stavka {0} u redu {1} više od {2}. Kako bi se omogućilo preko-računa, molimo vas da postavite u kupovini Postavke"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ne može overbill za Stavka {0} u redu {1} više od {2}. Kako bi se omogućilo preko-računa, molimo vas da postavite u kupovini Postavke"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Dnevnik održavanja
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Molimo podesite filter na osnovu Item ili Skladište
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
@@ -2157,7 +2168,7 @@
DocType: Course,Course Abbreviation,Skraćenica za golf
DocType: Student Leave Application,Student Leave Application,Student Leave aplikacije
DocType: Item,Will also apply for variants,Primjenjivat će se i za varijante
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Imovine ne može biti otkazan, jer je već {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Imovine ne može biti otkazan, jer je već {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Zaposlenik {0} na Poludnevni na {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,na
@@ -2169,7 +2180,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Pomoćnik
DocType: Asset Movement,Asset Movement,Asset pokret
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,novi Košarica
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,novi Košarica
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta
DocType: SMS Center,Create Receiver List,Kreiraj listu primalaca
DocType: Vehicle,Wheels,Wheels
@@ -2184,7 +2195,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti jednaka valuti valute kompanije ili valute partijskog računa
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Red {0}: Due Date ne može biti pre datuma objavljivanja
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Red {0}: Due Date ne može biti pre datuma objavljivanja
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Napravite unos Plaćanje
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za točku {0} mora biti manji od {1}
,Sales Invoice Trends,Trendovi prodajnih računa
@@ -2207,7 +2218,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update Response
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Vi ste već odabrane stavke iz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv Mjesečni distribucije
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Batch ID je obavezno
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Batch ID je obavezno
DocType: Sales Person,Parent Sales Person,Roditelj Prodaja Osoba
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Visoka do niska
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Prvo izaberite program
@@ -2239,9 +2250,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Bilo je grešaka .
DocType: Guardian,Guardian Interests,Guardian Interesi
DocType: Naming Series,Current Value,Trenutna vrijednost
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Višestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Višestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
DocType: Education Settings,Instructor Records to be created by,Instruktorske zapise koje kreira
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} kreirao
+DocType: GST Account,GST Account,GST račun
DocType: Delivery Note Item,Against Sales Order,Protiv prodajnog naloga
,Serial No Status,Serijski Bez Status
DocType: Payment Entry Reference,Outstanding,izvanredan
@@ -2275,7 +2287,7 @@
DocType: Payment Reconciliation Payment,Reference Row,referentni Row
DocType: Installation Note,Installation Time,Vrijeme instalacije
DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Izbrisati sve transakcije za ovu kompaniju
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Izbrisati sve transakcije za ovu kompaniju
DocType: Patient,O Positive,O Pozitivno
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investicije
@@ -2341,9 +2353,10 @@
DocType: Task,Actual End Date (via Time Sheet),Stvarni Završni datum (preko Time Sheet)
DocType: Soil Texture,Soil Type,Vrsta zemljišta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Broj {0} {1} protiv {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Nova poruka
,Quotation Trends,Trendovi ponude
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
DocType: Shipping Rule,Shipping Amount,Iznos transporta
DocType: Supplier Scorecard Period,Period Score,Ocena perioda
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Dodaj Kupci
@@ -2354,7 +2367,7 @@
,Vehicle Expenses,Troškovi vozila
DocType: Serial No,Invoice Details,Račun Detalji
DocType: Grant Application,Show on Website,Show on Website
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Počnite
DocType: Hub Category,Hub Category,Glavna kategorija
DocType: Purchase Invoice,SEZ,SEZ
@@ -2383,9 +2396,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
DocType: Patient,Patient Details,Detalji pacijenta
DocType: Patient,B Positive,B Pozitivan
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom."
DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
DocType: Patient Medical Record,Patient Medical Record,Medicinski zapis pacijenta
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupa Non-grupa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportovi
@@ -2412,7 +2425,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
DocType: Email Digest,Pending Sales Orders,U očekivanju Prodajni nalozi
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
DocType: Healthcare Settings,Remind Before,Podsjeti prije
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2435,6 +2448,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Ne možete postaviti primljeni RFQ na No Quote
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Ukupno Odbitak
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Izaberite nalog za štampanje u valuti računa
,Production Analytics,proizvodnja Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog pacijenta. Za detalje pogledajte vremenski okvir ispod
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Troškova Ažurirano
@@ -2489,12 +2503,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Odaberite preduzeće...
DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
DocType: Payroll Entry,Fortnightly,četrnaestodnevni
DocType: Currency Exchange,From Currency,Od novca
DocType: Vital Signs,Weight (In Kilogram),Težina (u kilogramu)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",poglavlja / chapter_name ostavite prazno automatski nakon podešavanja poglavlja.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Molimo postavite GST račune u GST podešavanjima
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Tip poslovanja
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Troškovi New Kupovina
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
@@ -2532,7 +2548,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Mora postojati default dolazne omogućio da bi ovo radilo e-pošte. Molimo vas da postavljanje default dolazne e-pošte (POP / IMAP) i pokušajte ponovo.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program u strukturi naknada i studentskoj grupi {0} su različiti.
DocType: Fee Schedule,Receivable Account,Potraživanja račun
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je već {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je već {2}
DocType: Quotation Item,Stock Balance,Kataloški bilanca
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Naloga prodaje na isplatu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,CEO
@@ -2563,7 +2579,7 @@
DocType: Student,Guardians,čuvari
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazan ako nije postavljena Cjenik
DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,To je potrebno Debit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,To je potrebno Debit
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kupoprodajna cijena List
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šabloni varijabli indeksa dobavljača.
@@ -2606,6 +2622,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,zbog ponovnog ponavljanja.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange dobitak / gubitak
DocType: Opportunity,Lost Reason,Razlog gubitka
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada kompaniji {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
DocType: Quality Inspection,Sample Size,Veličina uzorka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Unesite dokument o prijemu
@@ -2662,8 +2679,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Sljedeća Kontakt datum ne može biti u prošlosti
DocType: Company,For Reference Only.,Za referencu samo.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Lekar {0} nije dostupan na {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Izaberite serijski br
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},{1}: Invalid {0}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Izaberite serijski br
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},{1}: Invalid {0}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Reference Inv
DocType: Sales Invoice Advance,Advance Amount,Iznos avansa
@@ -2676,7 +2694,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Postavi status Zatvoreno
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},No Stavka s Barcode {0}
DocType: Normal Test Items,Require Result Value,Zahtevaj vrednost rezultata
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Slučaj broj ne može biti 0
DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,prodavaonice
@@ -2700,8 +2717,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
DocType: Water Analysis,Origin,Poreklo
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Izaberite promjene iznos računa
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Izaberite promjene iznos računa
DocType: Purchase Invoice,Price List Currency,Cjenik valuta
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
@@ -2757,7 +2774,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozoriti na nova narudžbina
DocType: Quality Inspection Reading,Reading 9,Čitanje 9
DocType: Supplier,Is Frozen,Je zamrznut
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,skladište Group čvor nije dozvoljeno da izaberete za transakcije
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,skladište Group čvor nije dozvoljeno da izaberete za transakcije
DocType: Buying Settings,Buying Settings,Podešavanja nabavke
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM broj za Gotovi Dobar točki
DocType: Upload Attendance,Attendance To Date,Gledatelja do danas
@@ -2771,16 +2788,18 @@
DocType: Grant Application,Organization,organizacija
DocType: BOM Update Tool,BOM Update Tool,Alat za ažuriranje BOM
DocType: SG Creation Tool Course,Student Group Name,Student Ime grupe
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Pokažite eksplodiran pogled
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Kreiranje naknada
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
DocType: Room,Room Number,Broj sobe
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Invalid referentni {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Invalid referentni {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta
DocType: Journal Entry Account,Payroll Entry,Unos plata
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Napravite poreznu šemu
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
DocType: Lab Test Sample,Lab Test Sample,Primjer laboratorijskog testa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Brzi unos u dnevniku
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
@@ -2851,7 +2870,7 @@
DocType: Membership,USD,Američki dolar
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Napravite fakturu
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Opportunity nakon 15 dana
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbe za kupovinu nisu dozvoljene za {0} zbog stanja kartice koja se nalazi na {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbe za kupovinu nisu dozvoljene za {0} zbog stanja kartice koja se nalazi na {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,do kraja godine
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
@@ -2956,7 +2975,7 @@
DocType: Products Settings,Products per Page,Proizvodi po stranici
DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Rate
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organizacija grana majstor .
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,ili
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,ili
DocType: Sales Order,Billing Status,Status naplate
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,komunalna Troškovi
@@ -2965,11 +2984,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterij Težina
DocType: Buying Settings,Default Buying Price List,Zadani cjenik kupnje
DocType: Payroll Entry,Salary Slip Based on Timesheet,Plaća za klađenje na Timesheet osnovu
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Procenat kupovine
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Procenat kupovine
DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd."
DocType: Payment Entry,Payment Type,Vrsta plaćanja
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Molimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Molimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
DocType: Hub Category,Parent Category,Kategorija roditelja
DocType: Payroll Entry,Select Employees,Odaberite Zaposleni
DocType: Opportunity,Potential Sales Deal,Potencijalni Sales Deal
@@ -3008,7 +3027,7 @@
DocType: Bin,Reserved Quantity,Rezervirano Količina
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Molimo vas da unesete važeću e-mail adresu
DocType: Volunteer Skill,Volunteer Skill,Volonterska vještina
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Molimo izaberite stavku u korpi
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Molimo izaberite stavku u korpi
DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje Obrasci
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,zaostatak
@@ -3028,7 +3047,7 @@
DocType: Item Reorder,Material Request Type,Materijal Zahtjev Tip
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry za plate od {0} do {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Pošaljite e-poruku za Grant Review
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage je puna, nije spasio"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage je puna, nije spasio"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Kapacitet sobe
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref.
@@ -3050,7 +3069,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Pratite Potencijalnog kupca prema tip industrije .
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Idite u Letterheads
DocType: Item Supplier,Item Supplier,Dobavljač artikla
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
DocType: Company,Stock Settings,Stock Postavke
@@ -3103,7 +3122,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,provizija
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Ažuriranje je u toku. Možda će potrajati neko vrijeme.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Ažuriranje je u toku. Možda će potrajati neko vrijeme.
DocType: Vehicle Log,Fuel Qty,gorivo Količina
DocType: Production Order Operation,Planned Start Time,Planirani Start Time
DocType: Course,Assessment,procjena
@@ -3117,6 +3136,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Ukupno preostali iznos
DocType: Sales Partner,Targets,Mete
DocType: Price List,Price List Master,Cjenik Master
+DocType: GST Account,CESS Account,CESS nalog
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve."
,S.O. No.,S.O. Ne.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Kreirajte Kupca iz Poslovne prilike {0}
@@ -3173,7 +3193,7 @@
,Salary Register,Plaća Registracija
DocType: Warehouse,Parent Warehouse,Parent Skladište
DocType: C-Form Invoice Detail,Net Total,Osnovica
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definirati različite vrste kredita
DocType: Bin,FCFS Rate,FCFS Stopa
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Izvanredna Iznos
@@ -3219,7 +3239,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Spisak teritorija - upravljanje.
DocType: Journal Entry Account,Sales Invoice,Faktura prodaje
DocType: Journal Entry Account,Party Balance,Party Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Molimo odaberite Apply popusta na
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Molimo odaberite Apply popusta na
DocType: Stock Settings,Sample Retention Warehouse,Skladište za zadržavanje uzorka
DocType: Company,Default Receivable Account,Uobičajeno Potraživanja račun
DocType: Physician,Physician Schedule,Raspored lekara
@@ -3229,7 +3249,7 @@
DocType: Subscription,Half-yearly,Polugodišnje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Računovodstvo Entry za Stock
DocType: Lab Test,LabTest Approver,LabTest Approver
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste već ocijenili za kriterije procjene {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Ste već ocijenili za kriterije procjene {}.
DocType: Vehicle Service,Engine Oil,Motorno ulje
DocType: Sales Invoice,Sales Team1,Prodaja Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Artikal {0} ne postoji
@@ -3238,6 +3258,7 @@
DocType: Company,Default Inventory Account,Uobičajeno zaliha računa
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Red {0}: Završena Količina mora biti veća od nule.
DocType: Antibiotic,Antibiotic Name,Antibiotički naziv
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Izaberite Tip ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Veza sa svim zemljišnim jedinicama u kojima rastu usevi
@@ -3292,7 +3313,7 @@
DocType: Patient,Personal and Social History,Lična i društvena istorija
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Korisnik {0} kreiran
DocType: Fee Schedule,Fee Breakup for each student,Naknada za svaki student
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Promeni kod
DocType: Purchase Invoice Item,Valuation Rate,Vrednovanje Stopa
@@ -3355,7 +3376,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Serija je obavezno u nizu {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka
DocType: Payment Entry,Pay,Platiti
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,To datuma i vremena
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Dnevnici za održavanje sms statusa isporuke
DocType: Accounts Settings,Make Payment via Journal Entry,Izvršiti uplatu preko Journal Entry
@@ -3432,8 +3452,8 @@
DocType: Supplier,Credit Limit,Kreditni limit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Avg. Prodajna cijena cena
DocType: Production Plan Sales Order,Salse Order Date,Salse Order Datum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Tip dobavljača
DocType: Salary Component,Salary Component,Plaća Komponenta
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Plaćanje Unosi {0} su un-povezani
DocType: GL Entry,Voucher No,Bon Ne
,Lead Owner Efficiency,Lead Vlasnik efikasnost
@@ -3441,7 +3461,7 @@
DocType: Leave Allocation,Leave Allocation,Ostavite Raspodjela
DocType: Payment Request,Recipient Message And Payment Details,Primalac poruka i plaćanju
DocType: Training Event,Trainer Email,trener-mail
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materijalni Zahtjevi {0} stvorio
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materijalni Zahtjevi {0} stvorio
DocType: Restaurant Reservation,No of People,Broj ljudi
DocType: Production Planning Tool,Include sub-contracted raw materials,Uključiti pod ugovorom sirovina
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predložak termina ili ugovor.
@@ -3481,14 +3501,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Amortizacija Eliminisan zbog raspolaganje imovinom
DocType: Member,Member,Član
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Upravljanje Adrese
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
DocType: Pricing Rule,Item Code,Šifra artikla
DocType: Production Planning Tool,Create Production Orders,Stvaranje radne naloge
DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Izbor studenata ručno za grupe aktivnosti na osnovu
DocType: Journal Entry,User Remark,Upute Zabilješka
DocType: Lead,Market Segment,Tržišni segment
-DocType: Crop,Agriculture Manager,Poljoprivredni menadžer
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Poljoprivredni menadžer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
DocType: Supplier Scorecard Period,Variables,Varijable
DocType: Employee Internal Work History,Employee Internal Work History,Istorija rada zaposlenog u preduzeću
@@ -3506,19 +3525,19 @@
DocType: Production Planning Tool,Create Material Requests,Stvaranje materijalni zahtijevi
DocType: Employee Education,School/University,Škola / Univerzitet
DocType: Payment Request,Reference Details,Reference Detalji
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Očekivana vrijednost Nakon Korisni Život mora biti manja od bruto Kupovina Iznos
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Očekivana vrijednost Nakon Korisni Život mora biti manja od bruto Kupovina Iznos
DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Naplaćeni iznos
DocType: Asset,Double Declining Balance,Double degresivne
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena kako se ne može otkazati. Otvarati da otkaže.
DocType: Student Guardian,Father,otac
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava
DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
DocType: Attendance,On Leave,Na odlasku
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada kompaniji {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Izaberite najmanje jednu vrijednost od svakog atributa.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Ostavite Management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupa po računu
DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
@@ -3535,7 +3554,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Ne može promijeniti status studenta {0} je povezana s primjenom student {1}
DocType: Asset,Fully Depreciated,potpuno je oslabio
,Stock Projected Qty,Projektovana kolicina na zalihama
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Posjećenost HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali svojim kupcima"
DocType: Sales Order,Customer's Purchase Order,Narudžbenica kupca
@@ -3544,7 +3563,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Proverite da li je to hidroponska jedinica
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Serijski broj i Batch
DocType: Warranty Claim,From Company,Iz Društva
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Zbir desetine Kriteriji procjene treba da bude {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Zbir desetine Kriteriji procjene treba da bude {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Molimo podesite Broj Amortizacija Booked
DocType: Supplier Scorecard Period,Calculations,Izračunavanje
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,"Vrijednost, ili kol"
@@ -3619,7 +3638,7 @@
DocType: Stock Settings,Item Naming By,Artikal imenovan po
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
DocType: Production Order,Material Transferred for Manufacturing,Materijal Prebačen za izradu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Račun {0} ne postoji
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Račun {0} ne postoji
DocType: Project,Project Type,Vrsta projekta
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Zadatak za djecu postoji za ovaj zadatak. Ne možete da izbrišete ovaj zadatak.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
@@ -3637,7 +3656,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za zaliha stavku {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,program
+DocType: Assessment Plan,Program,program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
DocType: Serial No,Is Cancelled,Je otkazan
DocType: Student Group,Group Based On,Grupa na osnovu
@@ -3716,16 +3735,16 @@
DocType: Shopping Cart Settings,Quotation Series,Citat serije
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterijumi za analizu zemljišta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Molimo odaberite kupac
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Molimo odaberite kupac
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Asset Amortizacija troškova Center
DocType: Sales Order Item,Sales Order Date,Datum narudžbe kupca
DocType: Sales Invoice Item,Delivered Qty,Isporučena količina
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Total Excl. Porez
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ako je označeno, sva djeca svake proizvodne artikl će biti uključeni u Industrijska zahtjevima."
DocType: Assessment Plan,Assessment Plan,plan procjene
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Klijent {0} je kreiran.
DocType: Stock Settings,Limit Percent,limit Procenat
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno nema dostupnih trgovina na zalihama
,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
DocType: Sample Collection,No. of print,Broj otiska
@@ -3738,19 +3757,19 @@
DocType: Vehicle,Insurance Details,osiguranje Detalji
DocType: Account,Payable,Plativ
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Unesite rokovi otplate
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Dužnici ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Dužnici ({0})
DocType: Pricing Rule,Margin,Marža
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi Kupci
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruto dobit%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Bruto dobit%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Promenite POS profil
DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Izveštaj o proceni
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruto Kupovina Iznos je obavezno
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Bruto Kupovina Iznos je obavezno
DocType: Lead,Address Desc,Adresa silazno
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Party je obavezno
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {list}
DocType: Topic,Topic Name,Topic Name
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Odaberite priroda vašeg poslovanja.
@@ -3768,7 +3787,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Kao ispitivač
DocType: Asset Movement,Source Warehouse,Izvorno skladište
DocType: Installation Note,Installation Date,Instalacija Datum
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada kompaniji {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada kompaniji {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Prodajna faktura {0} kreirana
DocType: Employee,Confirmation Date,potvrda Datum
DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
@@ -3778,7 +3797,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Stalno ime
DocType: Stock Entry,Customer or Supplier Details,Detalji o Kupcu ili Dobavljacu
DocType: Employee Loan Application,Required by Date,Potreban po datumu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Zatvaranje bilansa (Dr - Cr)
DocType: Lead,Lead Owner,Vlasnik Lead-a
DocType: Bin,Requested Quantity,Tražena količina
DocType: Patient,Marital Status,Bračni status
@@ -3792,7 +3810,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Višestruke varijante
DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni Distribucija Postotak
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Molimo prijavite se kao drugi korisnik.
DocType: Territory,Territory Targets,Teritorij Mete
@@ -3809,6 +3827,7 @@
DocType: Program Enrollment,Walking,hodanje
DocType: Student Guardian,Student Guardian,student Guardian
DocType: Member,Member Name,Ime člana
+DocType: Stock Settings,Use Naming Series,Koristite nazive serije
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Prijava tip vrednovanja ne može označiti kao Inclusive
DocType: POS Profile,Update Stock,Ažurirajte Stock
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,u pretplati
@@ -3890,7 +3909,7 @@
DocType: Serial No,Out of AMC,Od AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
DocType: Company,Default Cash Account,Zadani novčani račun
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
@@ -3901,7 +3920,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Nevažeći GSTIN ili Enter NA neregistriranim
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Nevažeći GSTIN ili Enter NA neregistriranim
DocType: Training Event,Seminar,seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Upis Naknada
DocType: Item,Supplier Items,Dobavljač Predmeti
@@ -3922,7 +3941,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagođavanje zaokruživanja (valuta kompanije)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,kontrolna kartica
DocType: Volunteer,Afternoon,Popodne
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' je onemogućeno
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' je onemogućeno
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi status Otvoreno
DocType: Cheque Print Template,Scanned Cheque,skeniranim Ček
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
@@ -3934,7 +3953,7 @@
DocType: Warranty Claim,Item and Warranty Details,Stavka i garancija Detalji
DocType: Chapter,Chapter Members,Članovi poglavlja
DocType: Sales Team,Contribution (%),Doprinos (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Projekat {0} već postoji
DocType: Medical Department,Nursing User,Korisnik medicinske sestre
DocType: Plant Analysis,Plant Analysis Criterias,Kriterijumi za analizu biljaka
@@ -3959,7 +3978,7 @@
DocType: Item,Default BOM,Zadani BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Ukupan fakturisani iznos (preko faktura prodaje)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debitne Napomena Iznos
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Molimo vas da ponovno tipa naziv firme za potvrdu
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Molimo vas da ponovno tipa naziv firme za potvrdu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Ukupno Outstanding Amt
DocType: Journal Entry,Printing Settings,Printing Settings
DocType: Employee Advance,Advance Account,Advance Account
@@ -4002,7 +4021,7 @@
DocType: Material Request Item,For Warehouse,Za galeriju
DocType: Employee,Offer Date,ponuda Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No studentskih grupa stvorio.
DocType: Purchase Invoice Item,Serial No,Serijski br
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečna otplate iznos ne može biti veći od iznos kredita
@@ -4013,7 +4032,7 @@
DocType: Subscription,Next Schedule Date,Sledeći datum rasporeda
DocType: Stock Entry,Including items for sub assemblies,Uključujući i stavke za pod sklopova
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Privremeni račun za otvaranje
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Unesite vrijednost mora biti pozitivan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Unesite vrijednost mora biti pozitivan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Sve teritorije
DocType: Purchase Invoice,Items,Artikli
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student je već upisana.
@@ -4157,7 +4176,7 @@
DocType: BOM,Website Description,Web stranica Opis
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Neto promjena u kapitalu
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Najnoviji
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}"
DocType: Serial No,AMC Expiry Date,AMC Datum isteka
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,priznanica
@@ -4174,7 +4193,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Izvještaj o novčanim tokovima
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
DocType: Physician,Phone (R),Telefon (R)
@@ -4186,7 +4205,7 @@
DocType: Patient,B Negative,B Negativno
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Status održavanja mora biti poništen ili završen za slanje
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
DocType: Student,Guardian Details,Guardian Detalji
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Prisustvo za više zaposlenih
@@ -4228,7 +4247,7 @@
DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
DocType: Training Event,Exam,ispit
DocType: Complaint,Complaint,Žalba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
DocType: Patient,Alcohol Past Use,Upotreba alkohola u prošlosti
DocType: Fertilizer Content,Fertilizer Content,Sadržaj đubriva
@@ -4237,7 +4256,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Prijenos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Due Date je obavezno
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Due Date je obavezno
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0
DocType: Journal Entry,Pay To / Recd From,Platiti Da / RecD Od
DocType: Naming Series,Setup Series,Postavljanje Serija
@@ -4272,6 +4291,7 @@
DocType: Stock Settings,Show Barcode Field,Pokaži Barcode Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Pošalji dobavljač Email
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg."
+DocType: Chapter Member,Leave Reason,Ostavite razlog
DocType: Guardian Interest,Guardian Interest,Guardian interesa
DocType: Volunteer,Availability,Dostupnost
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Podesi podrazumevane vrednosti za POS Račune
@@ -4285,7 +4305,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Izaberite / opozovite beleške o isporuci
DocType: Offer Letter,Awaiting Response,Čeka se odgovor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Iznad
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Ukupni iznos {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Ukupni iznos {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Nevažeći atributa {0} {1}
DocType: Supplier,Mention if non-standard payable account,Navesti ukoliko nestandardnog plaća račun
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Molimo odaberite grupu procjene, osim 'Svi Procjena grupe'"
@@ -4351,10 +4371,11 @@
DocType: Salary Detail,Formula,formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab test šablon
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Račun prodaje
DocType: Purchase Invoice Item,Total Weight,Ukupna tezina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisija za prodaju
DocType: Offer Letter Term,Value / Description,Vrijednost / Opis
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}"
DocType: Tax Rule,Billing Country,Billing Country
DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran za unos naloga
@@ -4388,12 +4409,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,putni troškovi
DocType: Maintenance Visit,Breakdown,Slom
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Dodajte prilagođeno polje Pretplata u doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automatsko ažuriranje troškova BOM-a putem Planera, na osnovu najnovije procene stope / cenovnika / poslednje stope sirovina."
DocType: Bank Reconciliation Detail,Cheque Date,Datum čeka
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kao i na datum
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,upis Datum
@@ -4453,7 +4474,7 @@
,Territory Target Variance Item Group-Wise,Teritorij Target varijance artikla Group - Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Sve grupe kupaca
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumulirani Mjesečno
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Porez Template je obavezno.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta)
@@ -4485,7 +4506,7 @@
,Item-wise Price List Rate,Stavka - mudar Cjenovnik Ocijenite
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Dobavljač Ponuda
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u nizu {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u nizu {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
@@ -4508,7 +4529,7 @@
DocType: Customer,From Lead,Od Lead-a
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
DocType: Program Enrollment Tool,Enroll Students,upisati studenti
DocType: Lab Test,Approved Date,Odobreni datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
@@ -4528,7 +4549,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje
DocType: Disease,Treatment Task,Tretman zadataka
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,porezna imovina
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Proizvodnja Poretka bio je {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Proizvodnja Poretka bio je {0}
DocType: BOM Item,BOM No,BOM br.
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
@@ -4543,7 +4564,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Izvanredna Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset je obavezan za osnovno sredstvo kupovinu / prodaju
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset je obavezan za osnovno sredstvo kupovinu / prodaju
DocType: Asset Maintenance Team,Maintenance Team Name,Naziv tima za održavanje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji
@@ -4565,7 +4586,7 @@
DocType: Employee Loan,Fully Disbursed,potpuno Isplaćeno
DocType: Maintenance Visit,Customer Feedback,Ocjena Kupca
DocType: Account,Expense,rashod
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Rezultat ne može biti veća od maksimalne Score
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Rezultat ne može biti veća od maksimalne Score
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Kupci i dobavljači
DocType: Item Attribute,From Range,Od Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite brzinu stavke podkomponenta na osnovu BOM-a
@@ -4579,15 +4600,16 @@
DocType: Assessment Group,Parent Assessment Group,Parent Procjena Group
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Posao
,Sales Order Trends,Prodajnog naloga trendovi
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Od paketa br." polje ne sme biti prazno niti je vrijednost manja od 1.
DocType: Employee,Held On,Održanoj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Proizvodnja Item
,Employee Information,Informacija o zaposlenom
DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Provjerite Supplier kotaciji
DocType: Quality Inspection,Incoming,Dolazni
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Osnovani porezni predlošci za prodaju i kupovinu su stvoreni.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Evidencija Rezultat zapisa {0} već postoji.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Osnovani porezni predlošci za prodaju i kupovinu su stvoreni.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Evidencija Rezultat zapisa {0} već postoji.
DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Molimo podesite Company filter prazno ako Skupina Od je 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Datum knjiženja ne može biti u budućnosti
@@ -4600,7 +4622,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Napomena : {0}
,Delivery Note Trends,Trendovi otpremnica
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Ovonedeljnom Pregled
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Na skladištu Količina
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na skladištu Količina
DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte procenjene vremenske prilike
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Račun: {0} može ažurirati samo preko Stock Transakcije
DocType: Student Group Creation Tool,Get Courses,Get kursevi
@@ -4616,9 +4638,10 @@
DocType: Material Request,% Ordered,% Poruceno
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za studentske grupe na osnovu Naravno, kurs će biti potvrđeni za svakog studenta iz upisao jezika u upisu Programa."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,rad plaćen na akord
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Prosj. Buying Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Prosj. Buying Rate
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
DocType: Employee,History In Company,Povijest tvrtke
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Nova poruka od {pošiljaoca}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri
DocType: Drug Prescription,Description/Strength,Opis / snaga
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Stupanje
@@ -4663,7 +4686,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
DocType: Journal Entry Account,Exchange Rate,Tečaj
DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,naknada Komponenta
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Fleet Management
@@ -4681,7 +4704,7 @@
DocType: Training Event,Contact Number,Kontakt broj
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Skladište {0} ne postoji
DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni Distribucija Procenat
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Izabrana stavka ne može imati Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Izabrana stavka ne može imati Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materijala dostavljenih protiv ove otpremnici
DocType: Asset Maintenance Log,Has Certificate,Ima sertifikat
DocType: Project,Customer Details,Korisnički podaci
@@ -4697,7 +4720,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Procjena Alat Rezultat
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Kao supervizor
DocType: BOM Scrap Item,BOM Scrap Item,BOM otpad Stavka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,upravljanja kvalitetom
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Stavka {0} je onemogućena
@@ -4715,7 +4738,7 @@
DocType: Appointment Type,Appointment Type,Tip imenovanja
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1} za
DocType: Healthcare Settings,Valid number of days,Veliki broj dana
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Troška
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Troška
DocType: Land Unit,Linked Plant Analysis,Analiza povezanih biljaka
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings sukobi s redom {1}
@@ -4731,10 +4754,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Period aplikacija ne može biti na dva alocation Records
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Kombinovani deo računa mora biti 100%
DocType: Item Group,Default Expense Account,Zadani račun rashoda
+DocType: GST Account,CGST Account,CGST nalog
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student-mail ID
DocType: Employee,Notice (days),Obavijest (dani )
DocType: Tax Rule,Sales Tax Template,Porez na promet Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Odaberite stavke za spremanje fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Odaberite stavke za spremanje fakture
DocType: Employee,Encashment Date,Encashment Datum
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Specijalni test šablon
@@ -4744,7 +4768,7 @@
DocType: Academic Term,Term Start Date,Term Ozljede Datum
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},U prilogu {0} {1} #
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka bilans po glavnoj knjizi
DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
DocType: Authorization Rule,Customer / Item Name,Kupac / Stavka Ime
@@ -4794,7 +4818,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Odaberi stavke za proizvodnju
DocType: Delivery Stop,Delivery Stop,Dostava Stop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje"
DocType: Item,Material Issue,Materijal Issue
DocType: Employee Education,Qualification,Kvalifikacija
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Pogledajte ploče za plate
@@ -4874,7 +4898,7 @@
DocType: Employee Education,Employee Education,Obrazovanje zaposlenog
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikat stavka grupa naći u tabeli stavka grupa
DocType: Land Unit,Parent Land Unit,Roditeljska jedinica
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
DocType: Fertilizer,Fertilizer Name,Ime đubriva
DocType: Salary Slip,Net Pay,Neto plaća
DocType: Account,Account,Konto
@@ -4883,7 +4907,7 @@
DocType: Expense Claim,Vehicle Log,vozilo se Prijavite
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prisustvo groznice (temperatura> 38,5 ° C / 101,3 ° F ili trajna temperatura> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Prodaja Team Detalji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Obrisati trajno?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Obrisati trajno?
DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0}
@@ -4953,7 +4977,7 @@
DocType: Item Customer Detail,Ref Code,Ref. Šifra
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Korisnička grupa je potrebna u POS profilu
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Zaposlenih evidencija.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Molimo podesite Sljedeća Amortizacija Datum
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Molimo podesite Sljedeća Amortizacija Datum
DocType: HR Settings,Payroll Settings,Postavke plaće
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
DocType: POS Settings,POS Settings,POS Settings
@@ -4986,12 +5010,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM)
DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje je dobavljač isporuči
DocType: Sample Collection,Collected By,Prikupljeno od strane
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,procjena rezultata
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,procjena rezultata
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati
DocType: Project,Expected Start Date,Očekivani datum početka
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Varijanta Detalji Izveštaj
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Kupovni cjenovnik
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kupovni cjenovnik
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklonite stavku ako naknada nije primjenjiv na tu stavku
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Izaberite stanje održavanja kao završeno ili uklonite datum završetka
DocType: Supplier,Default Payment Terms Template,Podrazumevani obrazac za plaćanje
@@ -5037,7 +5061,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
DocType: Asset Maintenance Log,Completion Date,Završetak Datum
DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta preduzeća)
-DocType: Crop,Agriculture User,Korisnik poljoprivrede
+DocType: Agriculture Analysis Criteria,Agriculture User,Korisnik poljoprivrede
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Vrijedi do datuma ne može biti prije datuma transakcije
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
DocType: Fee Schedule,Student Category,student Kategorija
@@ -5120,7 +5144,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum završetka
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
DocType: Buying Settings,Naming Series,Imenovanje serije
DocType: Leave Block List,Leave Block List Name,Ostavite popis imena Block
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Datum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj
@@ -5151,7 +5175,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis Iznos (poduzeća Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
DocType: Project,Total Sales Amount (via Sales Order),Ukupan iznos prodaje (preko prodajnog naloga)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje
DocType: Fees,Program Enrollment,Upis program
@@ -5234,6 +5258,7 @@
DocType: Journal Entry,Total Amount Currency,Ukupan iznos valute
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupština
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0}
+DocType: GST Account,SGST Account,SGST nalog
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Idi na stavke
DocType: Sales Partner,Partner Type,Partner Tip
DocType: Purchase Taxes and Charges,Actual,Stvaran
@@ -5246,6 +5271,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Get plaćanja unosi
DocType: Quotation Item,Against Docname,Protiv Docname
DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Pregled Sada
DocType: BOM,Raw Material Cost,Troškovi sirovina
DocType: Item Reorder,Re-Order Level,Re-order Level
@@ -5266,6 +5292,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Razmak Datum ažurira
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Batch
+DocType: Stock Settings,Batch Identification,Identifikacija serije
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Uspješno Pomirio
DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF
DocType: Production Order,Planned End Date,Planirani Završni datum
@@ -5352,11 +5379,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nije istekao
DocType: Student Log,Achievement,Postignuće
DocType: Batch,Source Document Type,Izvor Document Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Stvoreni su sledeći planovi kursa
DocType: Journal Entry,Total Debit,Ukupno zaduženje
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Uobičajeno Gotovi proizvodi skladište
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Referent prodaje
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Referent prodaje
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Budžet i troškova Center
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Višestruki način plaćanja nije dozvoljen
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,za
@@ -5368,6 +5394,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Maksimalna Score
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupa Roll Ne
+DocType: Batch,Manufacturing Date,Datum proizvodnje
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Kreiranje Fee-a nije uspelo
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako napravite grupa studenata godišnje
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
@@ -5398,11 +5425,13 @@
DocType: Driver,Issuing Date,Datum izdavanja
DocType: Student,Nationality,državljanstvo
,Items To Be Requested,Potraživani artikli
+DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu
DocType: Company,Company Info,Podaci o preduzeću
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Odaberite ili dodati novi kupac
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Odaberite ili dodati novi kupac
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Troška je potrebno rezervirati trošak tvrdnju
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo ovog zaposlenih
+DocType: Assessment Result,Summary,Sažetak
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Obeležite prisustvo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Zaduži račun
DocType: Fiscal Year,Year Start Date,Početni datum u godini
@@ -5429,13 +5458,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
DocType: Assessment Plan,Schedule,Raspored
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
DocType: Account,Parent Account,Roditelj račun
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Dostupno
DocType: Quality Inspection Reading,Reading 3,Čitanje 3
,Hub,Čvor
DocType: GL Entry,Voucher Type,Bon Tip
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
DocType: Student Applicant,Approved,Odobreno
DocType: Pricing Rule,Price,Cijena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
@@ -5454,7 +5482,7 @@
DocType: Asset Repair,Repair Status,Status popravke
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Računovodstvene stavke
DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina na Od Skladište
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Molimo odaberite zaposlenih Record prvi.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Molimo odaberite zaposlenih Record prvi.
DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Član tima za održavanje
@@ -5527,7 +5555,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite poreza ili pristojbi za
DocType: Driver,Driving License Category,Kategorija vozačke dozvole
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Stvarni Qty je obavezno
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutno ima {1} Scorecard stava, a narudžbine za ovaj dobavljač treba izdati oprezno."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutno ima {1} Scorecard stava, a narudžbine za ovaj dobavljač treba izdati oprezno."
DocType: Asset Maintenance Team,Asset Maintenance Team,Tim za održavanje imovine
DocType: Employee Loan,Loan Type,Vrsta kredita
DocType: Scheduling Tool,Scheduling Tool,zakazivanje alata
@@ -5550,7 +5578,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Stock Nivoi
DocType: Customer,Commission Rate,Komisija Stopa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Napravljene {0} pokazivačke karte za {1} između:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Make Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Make Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Plaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,analitika
@@ -5592,14 +5620,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Direktor Projekata
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Da biste omogućili nad-naplate ili preko-naručivanje, ažurirati "Ispravka" raspoloživo Settings ili stavku."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol poput $ iza valute.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pola dana)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Pola dana)
DocType: Payment Term,Credit Days,Kreditne Dani
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Označite ovu ako student boravi na Instituta Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Molimo unesite Prodajni nalozi u gornjoj tablici
,Stock Summary,Stock Pregled
@@ -5612,6 +5640,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Operativni trošak (Company Valuta)
DocType: Employee Loan Application,Rate of Interest,Kamatna stopa
DocType: Expense Claim Detail,Sanctioned Amount,Iznos kažnjeni
+DocType: Item,Shelf Life In Days,Rok trajanja u danima
DocType: GL Entry,Is Opening,Je Otvaranje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1}
DocType: Journal Entry,Subscription Section,Subscription Section
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 9b24510..e6c9ab4 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Contacte de Tot el Proveïdor
DocType: Support Settings,Support Settings,Configuració de respatller
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Esperat Data de finalització no pot ser inferior a Data prevista d'inici
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nova aplicació Deixar
,Batch Item Expiry Status,Lots article Estat de caducitat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Lletra bancària
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detall de plantilla de termes de pagament
DocType: Lab Prescription,Lab Prescription,Prescripció del laboratori
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Ordena per Preu
+,Delay Days,Dies de retard
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,despesa servei
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Factura
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Feu l'entrada d'existències de retenció
DocType: Purchase Invoice Item,Item Weight Details,Detalls del pes de l'element
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Accountant
DocType: Hub Settings,Selling Price List,Llista de preus de venda
DocType: Patient,Tobacco Current Use,Ús del corrent del tabac
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Velocitat de venda
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Velocitat de venda
DocType: Cost Center,Stock User,Fotografia de l'usuari
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Telèfon No
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referència: {0}, Codi de l'article: {1} i el Client: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,L'obertura per a una ocupació.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},La BOM no està especificada per subcontractar l'element {0} a la fila {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},La BOM no està especificada per subcontractar l'element {0} a la fila {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Resultat enviat
DocType: Item Attribute,Increment,Increment
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Lapse de temps
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},No està permès per {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Obtenir articles de
DocType: Price List,Price Not UOM Dependant,Preu no dependent de l'UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producte {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No hi ha elements que s'enumeren
DocType: Asset Repair,Error Description,Descripció de l'error
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Botiga
DocType: Quality Inspection Reading,Reading 1,Lectura 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Fons de Pensions
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Següent Depreciació La data no pot ser anterior a la data de compra
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Següent Depreciació La data no pot ser anterior a la data de compra
DocType: Crop,Perennial,Perenne
DocType: Consultation,Consultation Date,Data de consulta
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Llistat de productes i descobriment per als usuaris d'ERPNext
DocType: SMS Center,All Sales Person,Tot el personal de vendes
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribució mensual ajuda a distribuir el pressupost / Target a través de mesos si té l'estacionalitat del seu negoci.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,No articles trobats
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,No articles trobats
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Falta Estructura salarial
DocType: Lead,Person Name,Nom de la Persona
DocType: Sales Invoice Item,Sales Invoice Item,Factura Sales Item
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","per exemple, "escola primària" o "Universitat""
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Informes d'arxiu
DocType: Warehouse,Warehouse Detail,Detall Magatzem
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Límit de crèdit s'ha creuat pel client {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Límit de crèdit s'ha creuat pel client {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"La data final de durada no pot ser posterior a la data de cap d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho."
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""És actiu fix"" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element"
DocType: Delivery Trip,Departure Time,Hora de sortida
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Obtenir Detalls d'Especificacions
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Plantilles de classificació dels proveïdors.
DocType: Lead,Interested,Interessat
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Obertura
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Obertura
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Des {0} a {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,No s'ha pogut configurar els impostos
DocType: Item,Copy From Item Group,Copiar del Grup d'Articles
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,L'article {0} no està actiu o ha arribat al final de la seva vida
DocType: Student Admission Program,Minimum Age,Edat mínima
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Exemple: Matemàtiques Bàsiques
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Ajustaments per al Mòdul de Recursos Humans
DocType: SMS Center,SMS Center,Centre d'SMS
DocType: Sales Invoice,Change Amount,Import de canvi
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype enllaçat
,Production Orders in Progress,Ordres de producció en Construcció
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Efectiu net de Finançament
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage està ple, no va salvar"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage està ple, no va salvar"
DocType: Lead,Address & Contact,Direcció i Contacte
DocType: Leave Allocation,Add unused leaves from previous allocations,Afegir les fulles no utilitzats de les assignacions anteriors
DocType: Sales Partner,Partner website,lloc web de col·laboradors
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Deixa per any
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Si us plau, vegeu ""És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Magatzem {0} no pertany a l'empresa {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Magatzem {0} no pertany a l'empresa {1}
DocType: Email Digest,Profit & Loss,D'pèrdues i guanys
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,litre
DocType: Task,Total Costing Amount (via Time Sheet),Càlcul del cost total Monto (a través de fulla d'hores)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Configureu els estudiants sota grups d'estudiants
DocType: Item Website Specification,Item Website Specification,Especificacions d'article al Web
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Absència bloquejada
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Absència bloquejada
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,entrades bancàries
DocType: Crop,Annual,Anual
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Això es basa en operacions contra aquesta empresa. Vegeu la línia de temps a continuació per obtenir detalls
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificació per correu electrònic a la creació de la Sol·licitud de materials automàtica
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Resistent
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,Multi moneda
DocType: Opening Invoice Creation Tool,Invoice Type,Tipus de Factura
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Nota de lliurament
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Designació de l'empleat (per exemple, director general, director, etc.)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Canvi al qual la divisa del client es converteix la moneda base del client
DocType: Course Scheduling Tool,Course Scheduling Tool,Eina de Programació de golf
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: Factura de compra no es pot fer front a un actiu existent {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: Factura de compra no es pot fer front a un actiu existent {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgent] S'ha produït un error en crear% s per a% s recurrents
DocType: Land Unit,LInked Analysis,Anàlisi lliscada
DocType: Item Tax,Tax Rate,Tax Rate
@@ -518,7 +520,7 @@
DocType: Packed Item,Packed Item,Article amb embalatge
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Ajustos predeterminats per a transaccions de compra.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Hi Cost Activitat d'Empleat {0} contra el Tipus d'Activitat - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Camp obligatori - Obtenir estudiants de
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Camp obligatori - Obtenir estudiants de
DocType: Program Enrollment,Enrolled courses,cursos matriculats
DocType: Currency Exchange,Currency Exchange,Valor de Canvi de divisa
DocType: Opening Invoice Creation Tool Item,Item Name,Nom de l'article
@@ -531,7 +533,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total pendent
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Canviar el número de seqüència inicial/actual d'una sèrie existent.
DocType: Dosage Strength,Strength,Força
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Crear un nou client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Crear un nou client
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Crear ordres de compra
,Purchase Register,Compra de Registre
@@ -555,7 +557,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Si us plau entra el centre de cost
DocType: Drug Prescription,Dosage,Dosificació
DocType: Journal Entry Account,Sales Order,Ordre de Venda
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. La venda de Tarifa
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Avg. La venda de Tarifa
DocType: Assessment Plan,Examiner Name,Nom de l'examinador
DocType: Lab Test Template,No Result,sense Resultat
DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa
@@ -576,7 +578,7 @@
DocType: Production Order,Not Started,Sense començar
DocType: Lead,Channel Partner,Partner de Canal
DocType: Account,Old Parent,Antic Pare
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Camp obligatori - Any Acadèmic
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Camp obligatori - Any Acadèmic
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} no està associat a {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalitza el text d'introducció que va com una part d'aquest correu electrònic. Cada transacció té un text introductori independent.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Configureu compte per pagar per defecte per a l'empresa {0}
@@ -603,6 +605,7 @@
DocType: Payroll Entry,Select Payroll Period,Seleccioneu el període de nòmina
DocType: Purchase Invoice,Unpaid,No pagat
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Mantinguts per a la venda
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans
DocType: Packing Slip,From Package No.,Del paquet número
DocType: Item Attribute,To Range,Per Abast
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Valors i Dipòsits
@@ -627,11 +630,11 @@
DocType: Training Event,Workshop,Taller
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Aviseu comandes de compra
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Peces suficient per construir
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Peces suficient per construir
DocType: POS Profile User,POS Profile User,Usuari de perfil de TPV
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Ingrés Directe
DocType: Patient Appointment,Date TIme,Data i hora
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","No es pot filtrar en funció del compte, si agrupats per Compte"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","No es pot filtrar en funció del compte, si agrupats per Compte"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Oficial Administratiu
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Creació d'empreses i impostos
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Seleccioneu de golf
@@ -641,7 +644,7 @@
DocType: Stock Entry Detail,Difference Account,Compte de diferències
DocType: Purchase Invoice,Supplier GSTIN,GSTIN proveïdor
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,No es pot tancar tasca com no tanca la seva tasca depèn {0}.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Si us plau indica el Magatzem en què es faràa la Sol·licitud de materials
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Si us plau indica el Magatzem en què es faràa la Sol·licitud de materials
DocType: Production Order,Additional Operating Cost,Cost addicional de funcionament
DocType: Lab Test Template,Lab Routine,Rutina de laboratori
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Productes cosmètics
@@ -658,7 +661,7 @@
DocType: Purchase Invoice Item,Item,Article
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Alta sensibilitat
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informació del tipus de voluntariat.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció
DocType: Journal Entry,Difference (Dr - Cr),Diferència (Dr - Cr)
DocType: Account,Profit and Loss,Pèrdues i Guanys
DocType: Patient,Risk Factors,Factors de risc
@@ -809,7 +812,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relació amb Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Gerent
DocType: Payment Entry,Payment From / To,El pagament de / a
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Establiu el compte a Magatzem {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basat En' i 'Agrupar Per' no pot ser el mateix
DocType: Sales Person,Sales Person Targets,Objectius persona de vendes
@@ -820,7 +823,7 @@
DocType: Student Batch Name,Batch Name,Nom del lot
DocType: Fee Validity,Max number of visit,Nombre màxim de visites
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Part d'hores de creació:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,inscriure
DocType: GST Settings,GST Settings,ajustaments GST
DocType: Selling Settings,Customer Naming By,Customer Naming By
@@ -858,7 +861,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,acabat
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,base
DocType: Timesheet,Total Billed Hours,Total d'hores facturades
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Anota la quantitat
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Anota la quantitat
DocType: Leave Block List Allow,Allow User,Permetre a l'usuari
DocType: Journal Entry,Bill No,Factura Número
DocType: Company,Gain/Loss Account on Asset Disposal,Compte guany / pèrdua en la disposició d'actius
@@ -888,7 +891,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Ja està creat Entrada Pagament
DocType: Request for Quotation,Get Suppliers,Obteniu proveïdors
DocType: Purchase Receipt Item Supplied,Current Stock,Estoc actual
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Actius no vinculat a l'element {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Actius no vinculat a l'element {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Salari vista prèvia de lliscament
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Compte {0} s'ha introduït diverses vegades
DocType: Account,Expenses Included In Valuation,Despeses incloses en la valoració
@@ -908,6 +911,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} té validesa de tarifa fins a {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tipus Arbre
DocType: BOM Explosion Item,Qty Consumed Per Unit,Quantitat consumida per unitat
+DocType: GST Account,IGST Account,Compte IGST
DocType: Serial No,Warranty Expiry Date,Data final de garantia
DocType: Material Request Item,Quantity and Warehouse,Quantitat i Magatzem
DocType: Hub Settings,Unregister,Anul·lar la baixa
@@ -920,6 +924,7 @@
DocType: Journal Entry,Credit Card Entry,Introducció d'una targeta de crèdit
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Empresa i Comptabilitat
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,en Valor
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Hora de publicació no vàlida
DocType: Lead,Campaign Name,Nom de la campanya
DocType: Selling Settings,Close Opportunity After Days,Tancar Oportunitat Després Dies
,Reserved,Reservat
@@ -942,7 +947,7 @@
DocType: Budget,Budget Against,contra pressupost
DocType: Employee,Cell Number,Número de cel·la
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,No hi ha cap empleat per als criteris establerts. Comproveu que ja no s'hagin creat salaris.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Les sol·licituds de material auto generada
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Les sol·licituds de material auto generada
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reservat per a la fabricació
@@ -950,7 +955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Oportunitat De
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Nòmina mensual.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleccioneu una taula
DocType: BOM,Website Specifications,Especificacions del lloc web
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} és una adreça electrònica no vàlida a "Destinataris"
@@ -1038,14 +1043,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Cita sol·licitada
DocType: Vital Signs,Heart Rate / Pulse,Taxa / pols del cor
DocType: Company,Default Bank Account,Compte bancari per defecte
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Per filtrar la base de la festa, seleccioneu Partit Escrigui primer"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Per filtrar la base de la festa, seleccioneu Partit Escrigui primer"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Actualització d'Estoc""no es pot comprovar perquè els articles no es lliuren a través de {0}"
DocType: Vehicle,Acquisition Date,Data d'adquisició
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Ens
DocType: Item,Items with higher weightage will be shown higher,Els productes amb major coeficient de ponderació se li apareixen més alta
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Proves de laboratori i signes vitals
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detall Conciliació Bancària
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Fila # {0}: {1} d'actius ha de ser presentat
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Fila # {0}: {1} d'actius ha de ser presentat
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,No s'ha trobat cap empeat
DocType: Subscription,Stopped,Detingut
DocType: Item,If subcontracted to a vendor,Si subcontractat a un proveïdor
@@ -1062,7 +1067,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Carregueu el vostre capçal de lletra (manteniu-lo web a 900px per 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Compte {2} no pot ser un grup
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Element Fila {} idx: {} {DOCTYPE docname} no existeix en l'anterior '{} tipus de document' taula
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Part d'hores {0} ja s'hagi completat o cancel·lat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Part d'hores {0} ja s'hagi completat o cancel·lat
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No hi ha tasques
DocType: Item Variant Settings,Copy Fields to Variant,Copia els camps a la variant
DocType: Asset,Opening Accumulated Depreciation,L'obertura de la depreciació acumulada
@@ -1076,7 +1081,6 @@
DocType: Setup Progress Action,Action Doctype,Doctype d'acció
,Production Order Stock Report,Ordre de fabricació d'Informe
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Naming de la sensibilitat.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
DocType: HR Settings,Retirement Age,Edat de jubilació
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Seleccionar elements
@@ -1106,7 +1110,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Quantitat projectada
DocType: Sales Invoice,Payment Due Date,Data de pagament
DocType: Drug Prescription,Interval UOM,Interval UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Article Variant {0} ja existeix amb els mateixos atributs
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Article Variant {0} ja existeix amb els mateixos atributs
DocType: Item,Hub Publishing Details,Detalls de publicació del Hub
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Obertura'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Obert a fer
@@ -1136,7 +1140,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Comprovació del límit de crèdit bypass a l'ordre de vendes
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,L'avaluació de l'acompliment.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitació d ' «ús de Compres', com cistella de la compra és activat i ha d'haver almenys una regla fiscal per Compres"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entrada de pagament {0} està enllaçat amb l'Ordre {1}, comprovar si s'ha de llençar com avanç en aquesta factura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entrada de pagament {0} està enllaçat amb l'Ordre {1}, comprovar si s'ha de llençar com avanç en aquesta factura."
DocType: Sales Invoice Item,Stock Details,Estoc detalls
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor de Projecte
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Punt de venda
@@ -1175,9 +1179,10 @@
DocType: Production Order,Plan material for sub-assemblies,Material de Pla de subconjunts
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Punts de venda i Territori
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} ha d'estar activa
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Tancament (obertura + total)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Tancament (obertura + total)
DocType: Journal Entry,Depreciation Entry,Entrada depreciació
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Si us plau. Primer seleccioneu el tipus de document
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Impressió en moneda de compte
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
DocType: Crop Cycle,ISO 8016 standard,Norma ISO 8016
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},El número de Sèrie {0} no pertany a l'article {1}
@@ -1203,7 +1208,7 @@
DocType: Supplier,Default Payable Accounts,Comptes per Pagar per defecte
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,L'Empleat {0} no està actiu o no existeix
DocType: Fee Structure,Components,components
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},"Si us plau, introdueixi categoria d'actius en el punt {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},"Si us plau, introdueixi categoria d'actius en el punt {0}"
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Article Variants {0} actualitza
DocType: Quality Inspection Reading,Reading 6,Lectura 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1212,7 +1217,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Fila {0}: entrada de crèdit no pot vincular amb un {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Definir pressupost per a un exercici.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,El compte bancs/efectiu predeterminat s'actualitzarà automàticament a les factures de TPV quan es selecciona aquest.
DocType: Lead,LEAD-,DIRIGIR-
DocType: Employee,Permanent Address Is,Adreça permanent
@@ -1223,14 +1227,14 @@
DocType: Item,Is Purchase Item,És Compra d'articles
DocType: Journal Entry Account,Purchase Invoice,Factura de Compra
DocType: Stock Ledger Entry,Voucher Detail No,Número de detall del comprovant
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Nova factura de venda
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Nova factura de venda
DocType: Stock Entry,Total Outgoing Value,Valor Total sortint
DocType: Physician,Appointments,Cites
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Data i Data de Tancament d'obertura ha de ser dins el mateix any fiscal
DocType: Lead,Request for Information,Sol·licitud d'Informació
,LeaderBoard,Leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Taxa amb marge (moneda d'empresa)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Les factures sincronització sense connexió
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Les factures sincronització sense connexió
DocType: Payment Request,Paid,Pagat
DocType: Program Fee,Program Fee,tarifa del programa
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1256,6 +1260,7 @@
,Company Name,Nom de l'Empresa
DocType: SMS Center,Total Message(s),Total Missatge(s)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Seleccionar element de Transferència
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura
DocType: Purchase Invoice,Additional Discount Percentage,Percentatge de descompte addicional
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veure una llista de tots els vídeos d'ajuda
DocType: Agriculture Analysis Criteria,Soil Texture,Textura del sòl
@@ -1283,7 +1288,7 @@
DocType: BOM Website Item,BOM Website Item,BOM lloc web d'articles
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Puja el teu cap lletra i logotip. (Pots editar més tard).
DocType: Timesheet Detail,Bill,projecte de llei
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,La depreciació propera data s'introdueix com a data passada
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,La depreciació propera data s'introdueix com a data passada
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Blanc
DocType: SMS Center,All Lead (Open),Tots els clients potencials (Obert)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l'entrada ({2} {3})
@@ -1299,7 +1304,7 @@
DocType: Lead,Next Contact Date,Data del següent contacte
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantitat d'obertura
DocType: Healthcare Settings,Appointment Reminder,Recordatori de cites
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto"
DocType: Program Enrollment Tool Student,Student Batch Name,Lot Nom de l'estudiant
DocType: Consultation,Doctor,Doctor
DocType: Holiday List,Holiday List Name,Nom de la Llista de vacances
@@ -1315,7 +1320,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Deixa Eina d'Assignació
DocType: Item,Hub Category to Publish,Categoria de concentradora per publicar
DocType: Leave Block List,Leave Block List Dates,Deixa llista de blocs dates
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració
DocType: Sales Invoice,Billing Address GSTIN,Adreça de facturació GSTIN
+DocType: Assessment Plan,Evaluate,Avaluar
DocType: Workstation,Net Hour Rate,Hora taxa neta
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost rebut de compra
DocType: Company,Default Terms,Termes predeterminats
@@ -1339,7 +1346,7 @@
DocType: Agriculture Task,Urgent,Urgent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},"Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,No es pot trobar la variable:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Seleccioneu un camp per editar des del teclat numèric
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Seleccioneu un camp per editar des del teclat numèric
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,No es pot convertir en un element d'actiu fix quan es creï Stock Ledger.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Aneu a l'escriptori i començar a utilitzar ERPNext
DocType: Item,Manufacturer,Fabricant
@@ -1347,7 +1354,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,El pagament de factures de vendes
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Quantitat de Venda
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Quantitat de Venda
DocType: Repayment Schedule,Interest Amount,Suma d'interès
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Ets l'aprovador de despeses per a aquest registre. Actualitza l '""Estat"" i Desa"
DocType: Serial No,Creation Document No,Creació document nº
@@ -1371,7 +1378,7 @@
DocType: GL Entry,Against,Contra
DocType: Item,Default Selling Cost Center,Per defecte Centre de Cost de Venda
DocType: Sales Partner,Implementation Partner,Soci d'Aplicació
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Codi ZIP
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Codi ZIP
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Vendes Sol·licitar {0} és {1}
DocType: Opportunity,Contact Info,Informació de Contacte
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Fer comentaris Imatges
@@ -1398,7 +1405,7 @@
DocType: Patient,Default Currency,Moneda per defecte
DocType: Expense Claim,From Employee,D'Empleat
DocType: Driver,Cellphone Number,Número de telèfon
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero
DocType: Journal Entry,Make Difference Entry,Feu Entrada Diferència
DocType: Upload Attendance,Attendance From Date,Assistència des de data
DocType: Appraisal Template Goal,Key Performance Area,Àrea Clau d'Acompliment
@@ -1427,7 +1434,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Nom de l'acció
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Any d'inici
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},2 primers dígits de GSTIN ha de coincidir amb el nombre d'Estat {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},2 primers dígits de GSTIN ha de coincidir amb el nombre d'Estat {0}
DocType: Purchase Invoice,Start date of current invoice's period,Data inicial del període de facturació actual
DocType: Salary Slip,Leave Without Pay,Absències sense sou
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Planificació de la capacitat d'error
@@ -1438,7 +1445,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Obertura de Balanç de Comptabilitat
,GST Sales Register,GST Registre de Vendes
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura proforma
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Res per sol·licitar
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Res per sol·licitar
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Seleccioneu els vostres dominis
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Un altre rècord Pressupost '{0}' ja existeix en contra {1} '{2}' per a l'any fiscal {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Els camps es copiaran només en el moment de la creació.
@@ -1448,11 +1455,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Això s'afegeix al Codi de l'article de la variant. Per exemple, si la seva abreviatura és ""SM"", i el codi de l'article és ""samarreta"", el codi de l'article de la variant serà ""SAMARRETA-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,El sou net (en paraules) serà visible un cop que es guardi la nòmina.
DocType: Purchase Invoice,Is Return,És la tornada
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Precaució
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Precaució
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Retorn / dèbit Nota
DocType: Price List Country,Price List Country,Preu de llista País
DocType: Item,UOMs,UOMS
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} amb números de sèrie vàlids per Punt {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} amb números de sèrie vàlids per Punt {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,El Codi de l'article no es pot canviar de número de sèrie
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM factor de conversió
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,"Si us plau, introdueixi el codi d'article per obtenir el nombre de lot"
@@ -1463,7 +1470,7 @@
DocType: Account,Balance Sheet,Balanç
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article '
DocType: Fee Validity,Valid Till,Vàlid fins a
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,El mateix article no es pot introduir diverses vegades.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups"
DocType: Lead,Lead,Client potencial
@@ -1492,7 +1499,7 @@
DocType: Employee Loan Application,Repayment Info,Informació de la devolució
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Entrades' no pot estar buit
DocType: Maintenance Team Member,Maintenance Role,Paper de manteniment
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1}
,Trial Balance,Balanç provisional
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Any fiscal {0} no trobat
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Configuració d'Empleats
@@ -1556,7 +1563,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Vendes Sol·licitar {0} no és vàlid
DocType: Supplier Scorecard,Warn for new Request for Quotations,Adverteu una nova sol·licitud de pressupostos
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Les ordres de compra li ajudarà a planificar i donar seguiment a les seves compres
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Ho sentim, les empreses no poden fusionar-"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Ho sentim, les empreses no poden fusionar-"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Prescripcions de proves de laboratori
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",La quantitat total d'emissió / Transferència {0} en la Sol·licitud de material {1} \ no pot ser major que la quantitat sol·licitada {2} per a l'article {3}
@@ -1579,7 +1586,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Despeses Indirectes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori
DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sincronització de dades mestres
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sincronització de dades mestres
DocType: Asset Repair,Repair Cost,Cost de reparació
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Els Productes o Serveis de la teva companyia
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,No s'ha pogut iniciar la sessió
@@ -1605,7 +1612,7 @@
DocType: Student Group Student,Group Roll Number,Nombre Rotllo Grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total de tots els pesos de tasques ha de ser 1. Si us plau ajusta els pesos de totes les tasques del projecte en conseqüència
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Article {0} ha de ser un subcontractada article
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Capital Equipments
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca."
@@ -1630,7 +1637,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,existeix magatzem nen per a aquest magatzem. No es pot eliminar aquest magatzem.
DocType: Item,Website Item Groups,Grups d'article del Web
DocType: Purchase Invoice,Total (Company Currency),Total (Companyia moneda)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Nombre de sèrie {0} va entrar més d'una vegada
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Nombre de sèrie {0} va entrar més d'una vegada
DocType: Journal Entry,Journal Entry,Entrada de diari
DocType: Expense Claim Advance,Unclaimed amount,Quantitat no reclamada
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} articles en procés
@@ -1662,6 +1669,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Has d'habilitar el carro de la compra
DocType: Payment Entry,Writeoff,Demanar-ho per escrit
+DocType: Stock Settings,Naming Series Prefix,Assignació de noms del prefix de la sèrie
DocType: Appraisal Template Goal,Appraisal Template Goal,Meta Plantilla Appraisal
DocType: Salary Component,Earning,Guany
DocType: Supplier Scorecard,Scoring Criteria,Criteris de puntuació
@@ -1691,6 +1699,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Seleccioneu lots per lots per al punt
DocType: Asset,Depreciation Schedules,programes de depreciació
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Els comptes següents es podrien seleccionar a Configuració de GST:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Període d'aplicació no pot ser període d'assignació llicència fos
DocType: Activity Cost,Projects,Projectes
DocType: Payment Request,Transaction Currency,moneda de la transacció
@@ -1717,14 +1726,14 @@
DocType: Student Admission,Eligibility and Details,Elegibilitat i detalls
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Canvi net en actius fixos
DocType: Leave Control Panel,Leave blank if considered for all designations,Deixar en blanc si es considera per a totes les designacions
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir de data i hora
DocType: Email Digest,For Company,Per a l'empresa
apps/erpnext/erpnext/config/support.py +17,Communication log.,Registre de Comunicació.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Sol·licitud de Cotització es desactiva amb l'accés des del portal, per més ajustos del portal de verificació."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Quadre de puntuació de proveïdors Variable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Import Comprar
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Import Comprar
DocType: Sales Invoice,Shipping Address Name,Nom de l'Adreça d'enviament
DocType: Material Request,Terms and Conditions Content,Contingut de Termes i Condicions
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,S'ha produït un error en crear un calendari de cursos
@@ -1736,7 +1745,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Més gran sigui el nombre, més gran és la prioritat"
,Purchase Invoice Trends,Tendències de les Factures de Compra
DocType: Employee,Better Prospects,Millors perspectives
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Fila # {0}: El lot {1} té solament {2} Quant. Si us plau seleccioni un altre lot que té {3} Cant disponible o dividir la fila en diverses files, per lliurar / tema des de diversos lots"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Fila # {0}: El lot {1} té solament {2} Quant. Si us plau seleccioni un altre lot que té {3} Cant disponible o dividir la fila en diverses files, per lliurar / tema des de diversos lots"
DocType: Vehicle,License Plate,Matrícula
DocType: Appraisal,Goals,Objectius
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Selecciona el perfil de POS
@@ -1875,7 +1884,7 @@
DocType: Sales Invoice Item,Brand Name,Marca
DocType: Purchase Receipt,Transporter Details,Detalls Transporter
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},L'usuari {0} ja està assignat al metge {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l'element seleccionat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l'element seleccionat
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Caixa
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,possible Proveïdor
DocType: Budget,Monthly Distribution,Distribució Mensual
@@ -1935,14 +1944,14 @@
DocType: HR Settings,Stop Birthday Reminders,Aturar recordatoris d'aniversari
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},"Si us plau, estableix nòmina compte per pagar per defecte en l'empresa {0}"
DocType: SMS Center,Receiver List,Llista de receptors
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,cerca article
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,cerca article
DocType: Payment Schedule,Payment Amount,Quantitat de pagament
DocType: Patient Appointment,Referring Physician,Metge que fa referència
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantitat consumida
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Canvi Net en Efectiu
DocType: Assessment Plan,Grading Scale,Escala de Qualificació
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,ja acabat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ja acabat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,A la mà de la
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importació correcta!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Sol·licitud de pagament ja existeix {0}
@@ -1988,7 +1997,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Això es basa en els registres contra aquest vehicle. Veure cronologia avall per saber més
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Contra Proveïdor Factura {0} {1} datat
DocType: Customer,Default Price List,Llista de preus per defecte
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,registrar el moviment d'actius {0} creat
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,registrar el moviment d'actius {0} creat
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No es pot eliminar l'any fiscal {0}. Any fiscal {0} s'estableix per defecte en la configuració global
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Ja existeix un client amb el mateix nom
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Això enviarà Slips salarials i crear ingressos de periodificació acumulats. Voleu continuar?
@@ -2002,13 +2011,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,la fixació de preus
DocType: Quotation,Term Details,Detalls termini
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,No es pot inscriure més de {0} estudiants d'aquest grup d'estudiants.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (sense impostos)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Comptador de plom
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} ha de ser més gran que 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Stock disponible
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Stock disponible
DocType: Manufacturing Settings,Capacity Planning For (Days),Planificació de la capacitat per a (Dies)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,obtenció
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Cap dels articles tenen qualsevol canvi en la quantitat o el valor.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Camp obligatori - Programa
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Camp obligatori - Programa
DocType: Special Test Template,Result Component,Component de resultats
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Reclamació de la Garantia
,Lead Details,Detalls del client potencial
@@ -2037,6 +2047,7 @@
DocType: Student Sibling,Studying in Same Institute,Estudiar en el mateix Institut
DocType: Territory,Territory Manager,Gerent de Territory
DocType: Packed Item,To Warehouse (Optional),Per magatzems (Opcional)
+DocType: GST Settings,GST Accounts,Comptes GST
DocType: Payment Entry,Paid Amount (Company Currency),Suma Pagat (Companyia moneda)
DocType: Purchase Invoice,Additional Discount,Descompte addicional
DocType: Selling Settings,Selling Settings,La venda d'Ajustaments
@@ -2109,7 +2120,7 @@
DocType: Student Group Instructor,Student Group Instructor,Instructor grup d'alumnes
DocType: Grant Application,Assessment Mark (Out of 10),Marc d'avaluació (de 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Sense Guardian2 mòbil
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Inici
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Inici
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Establir prefix de numeracions seriades a les transaccions
DocType: Employee Attendance Tool,Employees HTML,Els empleats HTML
@@ -2138,7 +2149,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Número de sèrie duplicat per l'article {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condició per a una regla d'enviament
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,"Si us plau, entra"
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","No es pot cobrar massa a Punt de {0} a la fila {1} més {2}. Per permetre que l'excés de facturació, si us plau, defineixi en la compra d'Ajustaments"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","No es pot cobrar massa a Punt de {0} a la fila {1} més {2}. Per permetre que l'excés de facturació, si us plau, defineixi en la compra d'Ajustaments"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Registre de manteniment
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,"Si us plau, configurar el filtre basada en l'apartat o Magatzem"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El pes net d'aquest paquet. (Calculats automàticament com la suma del pes net d'articles)
@@ -2157,7 +2168,7 @@
DocType: Course,Course Abbreviation,Abreviatura de golf
DocType: Student Leave Application,Student Leave Application,Aplicació Deixar estudiant
DocType: Item,Will also apply for variants,També s'aplicarà per a les variants
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Actiu no es pot cancel·lar, com ja ho és {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Actiu no es pot cancel·lar, com ja ho és {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Empleat {0} del mig dia del {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Total d'hores de treball no han de ser més grans que les hores de treball max {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,En
@@ -2169,7 +2180,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Has introduït articles duplicats. Si us plau, rectifica-ho i torna a intentar-ho."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Associat
DocType: Asset Movement,Asset Movement,moviment actiu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,nou carro
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,nou carro
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Article {0} no és un article serialitzat
DocType: SMS Center,Create Receiver List,Crear Llista de receptors
DocType: Vehicle,Wheels,rodes
@@ -2184,7 +2195,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturació ha de ser igual a la moneda de la companyia per defecte o la moneda del compte de partit
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquet és una part d'aquest lliurament (Només Projecte)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Fila {0}: data de venciment no pot ser abans de la data de publicació
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Fila {0}: data de venciment no pot ser abans de la data de publicació
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Feu Entrada Pagament
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantitat d'articles per {0} ha de ser menor de {1}
,Sales Invoice Trends,Tendències de Factures de Vendes
@@ -2207,7 +2218,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Actualitza la resposta
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Ja ha seleccionat articles de {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Distribució Mensual
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Identificació del lot és obligatori
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Identificació del lot és obligatori
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Alt a baix
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Seleccioneu primer el programa
@@ -2239,9 +2250,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Hi han hagut errors.
DocType: Guardian,Guardian Interests,Interessos de la guarda
DocType: Naming Series,Current Value,Valor actual
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Hi ha diversos exercicis per a la data {0}. Si us plau, estableix la companyia en l'exercici fiscal"
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Hi ha diversos exercicis per a la data {0}. Si us plau, estableix la companyia en l'exercici fiscal"
DocType: Education Settings,Instructor Records to be created by,Instructor Records a ser creat per
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} creat
+DocType: GST Account,GST Account,Compte GST
DocType: Delivery Note Item,Against Sales Order,Contra l'Ordre de Venda
,Serial No Status,Estat del número de sèrie
DocType: Payment Entry Reference,Outstanding,Excepcional
@@ -2275,7 +2287,7 @@
DocType: Payment Reconciliation Payment,Reference Row,referència Fila
DocType: Installation Note,Installation Time,Temps d'instal·lació
DocType: Sales Invoice,Accounting Details,Detalls de Comptabilitat
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Eliminar totes les transaccions per aquesta empresa
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Eliminar totes les transaccions per aquesta empresa
DocType: Patient,O Positive,O positiu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila # {0}: Operació {1} no s'ha completat per {2} Quantitat de productes acabats en ordre de producció # {3}. Si us plau, actualitzi l'estat de funcionament a través dels registres de temps"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Inversions
@@ -2341,9 +2353,10 @@
DocType: Task,Actual End Date (via Time Sheet),Data de finalització real (a través de fulla d'hores)
DocType: Soil Texture,Soil Type,Tipus de sòl
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Suma {0} {1} {2} contra {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Nou missatge
,Quotation Trends,Quotation Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Grup L'article no esmenta en mestre d'articles per a l'article {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
DocType: Shipping Rule,Shipping Amount,Total de l'enviament
DocType: Supplier Scorecard Period,Period Score,Puntuació de períodes
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Afegir Clients
@@ -2354,7 +2367,7 @@
,Vehicle Expenses,Les despeses de vehicles
DocType: Serial No,Invoice Details,Detalls de la factura
DocType: Grant Application,Show on Website,Mostra al lloc web
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Valor esperat després de la vida útil ha de ser major o igual a {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Valor esperat després de la vida útil ha de ser major o igual a {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comença
DocType: Hub Category,Hub Category,Categoria de concentrador
DocType: Purchase Invoice,SEZ,SEZ
@@ -2383,9 +2396,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte
DocType: Patient,Patient Details,Detalls del pacient
DocType: Patient,B Positive,B Positiu
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: Quantitat ha de ser 1, com a element és un actiu fix. Si us plau, utilitzeu fila separada per al qty múltiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: Quantitat ha de ser 1, com a element és un actiu fix. Si us plau, utilitzeu fila separada per al qty múltiple."
DocType: Leave Block List Allow,Leave Block List Allow,Leave Block List Allow
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr no pot estar en blanc o l'espai
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr no pot estar en blanc o l'espai
DocType: Patient Medical Record,Patient Medical Record,Registre mèdic del pacient
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grup de No-Grup
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Esports
@@ -2412,7 +2425,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Estoc equilibri en Lot {0} es convertirà en negativa {1} per a la partida {2} a Magatzem {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Després de sol·licituds de materials s'han plantejat de forma automàtica segons el nivell de re-ordre de l'article
DocType: Email Digest,Pending Sales Orders,A l'espera d'ordres de venda
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1}
DocType: Healthcare Settings,Remind Before,Recordeu abans
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Es requereix el factor de conversió de la UOM a la fila {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2435,6 +2448,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,No es pot establir una RFQ rebuda a cap quota
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Deducció total
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Seleccioneu un compte per imprimir a la moneda del compte
,Production Analytics,Anàlisi de producció
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Això es basa en operacions contra aquest pacient. Vegeu la línia de temps a continuació per obtenir detalls
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Cost Actualitzat
@@ -2489,12 +2503,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Seleccioneu l'empresa ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixar en blanc si es considera per a tots els departaments
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Tipus d'ocupació (permanent, contractats, intern etc.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
DocType: Payroll Entry,Fortnightly,quinzenal
DocType: Currency Exchange,From Currency,De la divisa
DocType: Vital Signs,Weight (In Kilogram),Pes (en quilogram)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",capítols / title_name deixar en blanc automàticament després d'emmagatzemar el capítol.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Establiu els Comptes GST a la configuració de GST
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Tipus de negoci
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleccioneu suma assignat, Tipus factura i número de factura en almenys una fila"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Cost de Compra de Nova
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Ordres de venda requerides per l'article {0}
@@ -2532,7 +2548,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Hi ha d'haver un defecte d'entrada compte de correu electrònic habilitat perquè això funcioni. Si us plau, configurar un compte de correu electrònic entrant per defecte (POP / IMAP) i torna a intentar-ho."
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,El programa a l'Estructura de tarifes i al grup d'estudiants {0} són diferents.
DocType: Fee Schedule,Receivable Account,Compte per Cobrar
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Fila # {0}: {1} d'actius ja és {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Fila # {0}: {1} d'actius ja és {2}
DocType: Quotation Item,Stock Balance,Saldos d'estoc
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Ordres de venda al Pagament
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,CEO
@@ -2563,7 +2579,7 @@
DocType: Student,Guardians,guardians
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Els preus no es mostren si la llista de preus no s'ha establert
DocType: Stock Entry,Total Incoming Value,Valor Total entrant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Es requereix dèbit per
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Es requereix dèbit per
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Taula de temps ajuden a mantenir la noció del temps, el cost i la facturació d'activitats realitzades pel seu equip"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Llista de preus de Compra
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantilles de variables de quadre de comandament de proveïdors.
@@ -2606,6 +2622,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,per tornar a fer-ho de manera recurrent.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Guany en Canvi / Pèrdua
DocType: Opportunity,Lost Reason,Raó Perdut
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Fila # {0}: el compte {1} no pertany a l'empresa {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adreça
DocType: Quality Inspection,Sample Size,Mida de la mostra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Si us plau, introdueixi recepció de documents"
@@ -2662,8 +2679,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Següent Contacte La data no pot ser en el passat
DocType: Company,For Reference Only.,Només de referència.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},El metge {0} no està disponible a {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Seleccioneu Lot n
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},No vàlida {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Seleccioneu Lot n
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},No vàlida {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Referència Inv
DocType: Sales Invoice Advance,Advance Amount,Quantitat Anticipada
@@ -2676,7 +2694,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establir com Tancada
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Número d'article amb Codi de barres {0}
DocType: Normal Test Items,Require Result Value,Requereix un valor de resultat
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cas No. No pot ser 0
DocType: Item,Show a slideshow at the top of the page,Mostra una presentació de diapositives a la part superior de la pàgina
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Botigues
@@ -2700,8 +2717,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifiqueu les operacions, el cost d'operació i dona una número d'operació únic a les operacions."
DocType: Water Analysis,Origin,Origen
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l'element {4}. Estàs fent una altra {3} contra el mateix {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Seleccioneu el canvi import del compte
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Seleccioneu el canvi import del compte
DocType: Purchase Invoice,Price List Currency,Price List Currency
DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar
DocType: Stock Settings,Allow Negative Stock,Permetre existències negatives
@@ -2757,7 +2774,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Adverteix noves comandes de compra
DocType: Quality Inspection Reading,Reading 9,Lectura 9
DocType: Supplier,Is Frozen,Està Congelat
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,magatzem node de grup no se li permet seleccionar per a les transaccions
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,magatzem node de grup no se li permet seleccionar per a les transaccions
DocType: Buying Settings,Buying Settings,Ajustaments de compra
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. de producte acabat d'article
DocType: Upload Attendance,Attendance To Date,Assistència fins a la Data
@@ -2771,16 +2788,18 @@
DocType: Grant Application,Organization,organització
DocType: BOM Update Tool,BOM Update Tool,Eina d'actualització de la BOM
DocType: SG Creation Tool Course,Student Group Name,Nom del grup d'estudiant
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Mostra la vista desplegada
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Creació de tarifes
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d'aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer."
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d'aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer."
DocType: Room,Room Number,Número d'habitació
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Invàlid referència {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Invàlid referència {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no pot ser major que quanitity planejat ({2}) en l'ordre de la producció {3}
DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta d'enviament
DocType: Journal Entry Account,Payroll Entry,Entrada de nòmina
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Feu la plantilla fiscal
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fòrum d'Usuaris
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota."
DocType: Lab Test Sample,Lab Test Sample,Exemple de prova de laboratori
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Seient Ràpida
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,No es pot canviar la tarifa si el BOM va cap a un article
@@ -2851,7 +2870,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Fer Factura
DocType: Selling Settings,Auto close Opportunity after 15 days,Tancament automàtic després de 15 dies d'Oportunitats
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les ordres de compra no estan permeses per {0} a causa d'un quadre de comandament de peu de {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les ordres de compra no estan permeses per {0} a causa d'un quadre de comandament de peu de {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,De cap d'any
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Plom
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,La Data de finalització del contracte ha de ser major que la data d'inici
@@ -2956,7 +2975,7 @@
DocType: Products Settings,Products per Page,Productes per pàgina
DocType: Stock Ledger Entry,Outgoing Rate,Sortint Rate
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organization branch master.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,o
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,o
DocType: Sales Order,Billing Status,Estat de facturació
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Informa d'un problema
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Despeses de serveis públics
@@ -2965,11 +2984,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Criteris de pes
DocType: Buying Settings,Default Buying Price List,Llista de preus per defecte
DocType: Payroll Entry,Salary Slip Based on Timesheet,Sobre la base de nòmina de part d'hores
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Tarifa de compra
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Tarifa de compra
DocType: Notification Control,Sales Order Message,Sol·licitar Sales Missatge
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establir valors predeterminats com a Empresa, vigència actual any fiscal, etc."
DocType: Payment Entry,Payment Type,Tipus de Pagament
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccioneu un lot d'articles per {0}. No és possible trobar un únic lot que compleix amb aquest requisit
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccioneu un lot d'articles per {0}. No és possible trobar un únic lot que compleix amb aquest requisit
DocType: Hub Category,Parent Category,Categoria primària
DocType: Payroll Entry,Select Employees,Seleccioneu Empleats
DocType: Opportunity,Potential Sales Deal,Tracte de vendes potencials
@@ -3008,7 +3027,7 @@
DocType: Bin,Reserved Quantity,Quantitat reservades
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Si us plau, introdueixi l'adreça de correu electrònic vàlida"
DocType: Volunteer Skill,Volunteer Skill,Habilitat voluntària
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Seleccioneu un article al carretó
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Seleccioneu un article al carretó
DocType: Landed Cost Voucher,Purchase Receipt Items,Rebut de compra d'articles
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formes Personalització
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,arriar
@@ -3028,7 +3047,7 @@
DocType: Item Reorder,Material Request Type,Material de Sol·licitud Tipus
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Entrada de diari Accural per a salaris de {0} a {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Envieu un correu electrònic de revisió de la subvenció
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage està plena, no va salvar"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage està plena, no va salvar"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Fila {0}: UOM factor de conversió és obligatori
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Capacitat de l'habitació
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Àrbitre
@@ -3050,7 +3069,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Seguiment dels clients potencials per tipus d'indústria.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Aneu als membres
DocType: Item Supplier,Item Supplier,Article Proveïdor
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Totes les direccions.
DocType: Company,Stock Settings,Ajustaments d'estocs
@@ -3103,7 +3122,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Si us plau, no de visites requerides"
DocType: Stock Settings,Default Valuation Method,Mètode de valoració predeterminat
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,quota
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Actualització en progrés. Pot trigar un temps.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Actualització en progrés. Pot trigar un temps.
DocType: Vehicle Log,Fuel Qty,Quantitat de combustible
DocType: Production Order Operation,Planned Start Time,Planificació de l'hora d'inici
DocType: Course,Assessment,valoració
@@ -3117,6 +3136,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Total Monto Pendent
DocType: Sales Partner,Targets,Blancs
DocType: Price List,Price List Master,Llista de preus Mestre
+DocType: GST Account,CESS Account,Compte CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Totes les transaccions de venda es poden etiquetar contra múltiples venedors ** ** perquè pugui establir i monitoritzar metes.
,S.O. No.,S.O. No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},"Si us plau, crea Client a partir del client potencial {0}"
@@ -3173,7 +3193,7 @@
,Salary Register,salari Registre
DocType: Warehouse,Parent Warehouse,Magatzem dels pares
DocType: C-Form Invoice Detail,Net Total,Total Net
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d'article {0} i {1} Projecte
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d'article {0} i {1} Projecte
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definir diversos tipus de préstecs
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Quantitat Pendent
@@ -3219,7 +3239,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Administrar Territori arbre.
DocType: Journal Entry Account,Sales Invoice,Factura de vendes
DocType: Journal Entry Account,Party Balance,Equilibri Partit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Seleccioneu Aplicar descompte en les
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Seleccioneu Aplicar descompte en les
DocType: Stock Settings,Sample Retention Warehouse,Mostres de retenció de mostres
DocType: Company,Default Receivable Account,Predeterminat Compte per Cobrar
DocType: Physician,Physician Schedule,Horari del metge
@@ -3229,7 +3249,7 @@
DocType: Subscription,Half-yearly,Semestral
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Entrada Comptabilitat de Stock
DocType: Lab Test,LabTest Approver,LabTest Approver
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vostè ja ha avaluat pels criteris d'avaluació {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Vostè ja ha avaluat pels criteris d'avaluació {}.
DocType: Vehicle Service,Engine Oil,d'oli del motor
DocType: Sales Invoice,Sales Team1,Equip de Vendes 1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Article {0} no existeix
@@ -3238,6 +3258,7 @@
DocType: Company,Default Inventory Account,Compte d'inventari per defecte
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Fila {0}: Complet Quantitat ha de ser més gran que zero.
DocType: Antibiotic,Antibiotic Name,Nom antibiòtic
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca
DocType: Purchase Invoice,Apply Additional Discount On,Aplicar addicional de descompte en les
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Selecciona el tipus ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Un enllaç a totes les Unitats de Terres en les quals el Cultiu creix
@@ -3292,7 +3313,7 @@
DocType: Patient,Personal and Social History,Història personal i social
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,S'ha creat l'usuari {0}
DocType: Fee Schedule,Fee Breakup for each student,Taxa d'interrupció per cada estudiant
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avanç total ({0}) contra l'Ordre {1} no pot ser major que el total general ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avanç total ({0}) contra l'Ordre {1} no pot ser major que el total general ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Seleccioneu Distribució Mensual de distribuir de manera desigual a través d'objectius mesos.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Canvia el codi
DocType: Purchase Invoice Item,Valuation Rate,Tarifa de Valoració
@@ -3355,7 +3376,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Lot és obligatori a la fila {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Rebut de compra dels articles subministrats
DocType: Payment Entry,Pay,Pagar
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,To Datetime
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Registres per mantenir l'estat de lliurament de sms
DocType: Accounts Settings,Make Payment via Journal Entry,Fa el pagament via entrada de diari
@@ -3432,8 +3452,8 @@
DocType: Supplier,Credit Limit,Límit de Crèdit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Mitjana Preu de la venda de tarifes
DocType: Production Plan Sales Order,Salse Order Date,Salse Data de la comanda
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
DocType: Salary Component,Salary Component,component salari
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Les entrades de pagament {0} són no-relacionat
DocType: GL Entry,Voucher No,Número de comprovant
,Lead Owner Efficiency,Eficiència plom propietari
@@ -3441,7 +3461,7 @@
DocType: Leave Allocation,Leave Allocation,Assignació d'absència
DocType: Payment Request,Recipient Message And Payment Details,Missatge receptor i formes de pagament
DocType: Training Event,Trainer Email,entrenador correu electrònic
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Sol·licituds de material {0} creats
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Sol·licituds de material {0} creats
DocType: Restaurant Reservation,No of People,No de la gent
DocType: Production Planning Tool,Include sub-contracted raw materials,Inclogui matèries primeres subcontractats
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Plantilla de termes o contracte.
@@ -3481,14 +3501,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,La depreciació Eliminat causa de la disposició dels béns
DocType: Member,Member,Membre
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Administrar Direccions
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració
DocType: Pricing Rule,Item Code,Codi de l'article
DocType: Production Planning Tool,Create Production Orders,Crear ordres de producció
DocType: Serial No,Warranty / AMC Details,Detalls de la Garantia/AMC
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Estudiants seleccionats de forma manual per al grup basat en activitats
DocType: Journal Entry,User Remark,Observació de l'usuari
DocType: Lead,Market Segment,Sector de mercat
-DocType: Crop,Agriculture Manager,Gerent d'Agricultura
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Gerent d'Agricultura
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},La quantitat pagada no pot ser superior a la quantitat pendent negativa total de {0}
DocType: Supplier Scorecard Period,Variables,Les variables
DocType: Employee Internal Work History,Employee Internal Work History,Historial de treball intern de l'empleat
@@ -3506,19 +3525,19 @@
DocType: Production Planning Tool,Create Material Requests,Crear sol·licituds de materials
DocType: Employee Education,School/University,Escola / Universitat
DocType: Payment Request,Reference Details,Detalls Referència
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Valor esperat després de la vida útil ha de ser inferior a l'import brut de compra
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Valor esperat després de la vida útil ha de ser inferior a l'import brut de compra
DocType: Sales Invoice Item,Available Qty at Warehouse,Disponible Quantitat en magatzem
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Quantitat facturada
DocType: Asset,Double Declining Balance,Doble saldo decreixent
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,ordre tancat no es pot cancel·lar. Unclose per cancel·lar.
DocType: Student Guardian,Father,pare
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,"""Actualització d'Estoc 'no es pot comprovar en venda d'actius fixos"
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,"""Actualització d'Estoc 'no es pot comprovar en venda d'actius fixos"
DocType: Bank Reconciliation,Bank Reconciliation,Conciliació bancària
DocType: Attendance,On Leave,De baixa
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtenir actualitzacions
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Compte {2} no pertany a l'empresa {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Seleccioneu com a mínim un valor de cadascun dels atributs.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Material de Sol·licitud {0} es cancel·la o s'atura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Material de Sol·licitud {0} es cancel·la o s'atura
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Deixa Gestió
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Agrupa Per Comptes
DocType: Sales Order,Fully Delivered,Totalment Lliurat
@@ -3535,7 +3554,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},No es pot canviar l'estat d'estudiant {0} està vinculada amb l'aplicació de l'estudiant {1}
DocType: Asset,Fully Depreciated,Estant totalment amortitzats
,Stock Projected Qty,Quantitat d'estoc previst
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Assistència marcat HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les cites són propostes, les ofertes que ha enviat als seus clients"
DocType: Sales Order,Customer's Purchase Order,Àrea de clients Ordre de Compra
@@ -3544,7 +3563,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Comproveu si és una unitat hidropònica
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Número de sèrie i de lot
DocType: Warranty Claim,From Company,Des de l'empresa
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Suma de les puntuacions de criteris d'avaluació ha de ser {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Suma de les puntuacions de criteris d'avaluació ha de ser {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Si us plau, ajusteu el número d'amortitzacions Reservats"
DocType: Supplier Scorecard Period,Calculations,Càlculs
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valor o Quantitat
@@ -3619,7 +3638,7 @@
DocType: Stock Settings,Item Naming By,Article Naming Per
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Una altra entrada Període de Tancament {0} s'ha fet després de {1}
DocType: Production Order,Material Transferred for Manufacturing,Material transferit per a la Fabricació
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,{0} no existeix Compte
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,{0} no existeix Compte
DocType: Project,Project Type,Tipus de Projecte
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Existeix una tasca infantil per a aquesta tasca. No podeu suprimir aquesta tasca.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Tan quantitat destí com Quantitat són obligatoris.
@@ -3637,7 +3656,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectiu disponible
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Magatzem de lliurament requerit per tema de valors {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"El pes brut del paquet. En general, el pes net + embalatge pes del material. (Per imprimir)"
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,programa
+DocType: Assessment Plan,Program,programa
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Els usuaris amb aquest rol poden establir comptes bloquejats i crear/modificar els assentaments comptables contra els comptes bloquejats
DocType: Serial No,Is Cancelled,Està cancel·lat
DocType: Student Group,Group Based On,Grup d'acord amb
@@ -3716,16 +3735,16 @@
DocType: Shopping Cart Settings,Quotation Series,Sèrie Cotització
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Hi ha un element amb el mateix nom ({0}), canvieu el nom de grup d'articles o canviar el nom de l'element"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criteris d'anàlisi del sòl
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Seleccioneu al client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Seleccioneu al client
DocType: C-Form,I,jo
DocType: Company,Asset Depreciation Cost Center,Centre de l'amortització del cost dels actius
DocType: Sales Order Item,Sales Order Date,Sol·licitar Sales Data
DocType: Sales Invoice Item,Delivered Qty,Quantitat lliurada
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Excl. Total Impost
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Si se selecciona, tots els fills de cada element de la producció s'inclouran en les sol·licituds de materials."
DocType: Assessment Plan,Assessment Plan,pla d'avaluació
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,S'ha creat el client {0}.
DocType: Stock Settings,Limit Percent,límit de percentatge
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Actualment no hi ha existències disponibles en cap magatzem
,Payment Period Based On Invoice Date,Període de pagament basat en Data de la factura
DocType: Sample Collection,No. of print,Nº d'impressió
@@ -3738,19 +3757,19 @@
DocType: Vehicle,Insurance Details,Detalls d'Assegurances
DocType: Account,Payable,Pagador
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,"Si us plau, introdueixi terminis d'amortització"
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Deutors ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Deutors ({0})
DocType: Pricing Rule,Margin,Marge
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clients Nous
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Benefici Brut%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Benefici Brut%
DocType: Appraisal Goal,Weightage (%),Ponderació (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Canvieu el perfil de POS
DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidació
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Informe d'avaluació
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Compra import brut és obligatori
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Compra import brut és obligatori
DocType: Lead,Address Desc,Descripció de direcció
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Part és obligatòria
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},S'han trobat fitxes amb dates de venciment duplicades en altres files: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},S'han trobat fitxes amb dates de venciment duplicades en altres files: {list}
DocType: Topic,Topic Name,Nom del tema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Has de marcar compra o venda
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Seleccioneu la naturalesa del seu negoci.
@@ -3768,7 +3787,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Com a examinador
DocType: Asset Movement,Source Warehouse,Magatzem d'origen
DocType: Installation Note,Installation Date,Data d'instal·lació
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: {1} Actius no pertany a l'empresa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: {1} Actius no pertany a l'empresa {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,S'ha creat la factura de vendes {0}
DocType: Employee,Confirmation Date,Data de confirmació
DocType: C-Form,Total Invoiced Amount,Suma total facturada
@@ -3778,7 +3797,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Nom estable
DocType: Stock Entry,Customer or Supplier Details,Client o proveïdor Detalls
DocType: Employee Loan Application,Required by Date,Requerit per Data
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Equilibri de tancament (Dr - Cr)
DocType: Lead,Lead Owner,Responsable del client potencial
DocType: Bin,Requested Quantity,quantitat sol·licitada
DocType: Patient,Marital Status,Estat Civil
@@ -3792,7 +3810,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Variants múltiples
DocType: Sales Invoice,Against Income Account,Contra el Compte d'Ingressos
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Lliurat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Article {0}: Quantitat ordenada {1} no pot ser menor que el qty comanda mínima {2} (definit en l'article).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Article {0}: Quantitat ordenada {1} no pot ser menor que el qty comanda mínima {2} (definit en l'article).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mensual Distribució percentual
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Inicieu sessió com un altre usuari.
DocType: Territory,Territory Targets,Objectius Territori
@@ -3809,6 +3827,7 @@
DocType: Program Enrollment,Walking,per caminar
DocType: Student Guardian,Student Guardian,Guardià de l'estudiant
DocType: Member,Member Name,Nom de membre
+DocType: Stock Settings,Use Naming Series,Utilitzeu la sèrie de noms
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Càrrecs de tipus de valoració no poden marcat com Inclòs
DocType: POS Profile,Update Stock,Actualització de Stock
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,en la subscripció
@@ -3890,7 +3909,7 @@
DocType: Serial No,Out of AMC,Fora d'AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre de Depreciacions reserva no pot ser més gran que el nombre total d'amortitzacions
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Feu Manteniment Visita
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper"
DocType: Company,Default Cash Account,Compte de Tresoreria predeterminat
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Companyia (no client o proveïdor) mestre.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Això es basa en la presència d'aquest Estudiant
@@ -3901,7 +3920,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no és un nombre de lot vàlida per Punt {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN invàlida o Enter NA per no registrat
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,GSTIN invàlida o Enter NA per no registrat
DocType: Training Event,Seminar,seminari
DocType: Program Enrollment Fee,Program Enrollment Fee,Programa de quota d'inscripció
DocType: Item,Supplier Items,Articles Proveïdor
@@ -3922,7 +3941,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ajust d'arrodoniment (moneda d'empresa)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Horari
DocType: Volunteer,Afternoon,Tarda
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' es desactiva
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' es desactiva
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Posar com a obert
DocType: Cheque Print Template,Scanned Cheque,escanejada Xec
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correus electrònics automàtics als Contactes al Presentar les transaccions
@@ -3934,7 +3953,7 @@
DocType: Warranty Claim,Item and Warranty Details,Objecte i de garantia Detalls
DocType: Chapter,Chapter Members,Membres del capítol
DocType: Sales Team,Contribution (%),Contribució (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari"""
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari"""
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,El projecte {0} ja existeix
DocType: Medical Department,Nursing User,Usuari d'infermeria
DocType: Plant Analysis,Plant Analysis Criterias,Criteris d'anàlisi de plantes
@@ -3959,7 +3978,7 @@
DocType: Item,Default BOM,BOM predeterminat
DocType: Project,Total Billed Amount (via Sales Invoices),Import total facturat (mitjançant factures de vendes)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Nota de dèbit Quantitat
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,"Si us plau, torneu a escriure nom de l'empresa per confirmar"
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Si us plau, torneu a escriure nom de l'empresa per confirmar"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Viu total Amt
DocType: Journal Entry,Printing Settings,Paràmetres d'impressió
DocType: Employee Advance,Advance Account,Compte avançat
@@ -4003,7 +4022,7 @@
DocType: Material Request Item,For Warehouse,Per Magatzem
DocType: Employee,Offer Date,Data d'Oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cites
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No hi ha grups d'estudiants van crear.
DocType: Purchase Invoice Item,Serial No,Número de sèrie
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Quantitat Mensual La devolució no pot ser més gran que Suma del préstec
@@ -4014,7 +4033,7 @@
DocType: Subscription,Next Schedule Date,Next Schedule Date
DocType: Stock Entry,Including items for sub assemblies,Incloent articles per subconjunts
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Compte d'obertura temporal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Introduir el valor ha de ser positiu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Introduir el valor ha de ser positiu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Tots els territoris
DocType: Purchase Invoice,Items,Articles
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Estudiant ja està inscrit.
@@ -4158,7 +4177,7 @@
DocType: BOM,Website Description,Descripció del lloc web
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Canvi en el Patrimoni Net
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,El més nou
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,"Si us plau, cancel·lar Factura de Compra {0} primera"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,"Si us plau, cancel·lar Factura de Compra {0} primera"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adreça de correu electrònic ha de ser únic, ja existeix per {0}"
DocType: Serial No,AMC Expiry Date,AMC Data de caducitat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,rebut
@@ -4175,7 +4194,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Estat de fluxos d'efectiu
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma del préstec no pot excedir quantitat màxima del préstec de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,llicència
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal
DocType: GL Entry,Against Voucher Type,Contra el val tipus
DocType: Physician,Phone (R),Telèfon (R)
@@ -4187,7 +4206,7 @@
DocType: Patient,B Negative,B negatiu
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,L'estat de manteniment s'ha de cancel·lar o completar per enviar
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament
DocType: Student,Guardian Details,guardià detalls
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Marc d'Assistència per a diversos empleats
@@ -4229,7 +4248,7 @@
DocType: Stock Entry Detail,Basic Amount,Suma Bàsic
DocType: Training Event,Exam,examen
DocType: Complaint,Complaint,Queixa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
DocType: Leave Allocation,Unused leaves,Fulles no utilitzades
DocType: Patient,Alcohol Past Use,Ús del passat alcohòlic
DocType: Fertilizer Content,Fertilizer Content,Contingut d'abonament
@@ -4238,7 +4257,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Transferència
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies)
DocType: Authorization Rule,Applicable To (Employee),Aplicable a (Empleat)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Data de venciment és obligatori
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Data de venciment és obligatori
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Increment de Atribut {0} no pot ser 0
DocType: Journal Entry,Pay To / Recd From,Pagar a/Rebut de
DocType: Naming Series,Setup Series,Sèrie d'instal·lació
@@ -4273,6 +4292,7 @@
DocType: Stock Settings,Show Barcode Field,Mostra Camp de codi de barres
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Enviar missatges de correu electrònic del proveïdor
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salari ja processada per al període entre {0} i {1}, Deixa període d'aplicació no pot estar entre aquest interval de dates."
+DocType: Chapter Member,Leave Reason,Deixeu la raó
DocType: Guardian Interest,Guardian Interest,guardià interès
DocType: Volunteer,Availability,Disponibilitat
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Configuració dels valors predeterminats per a les factures de POS
@@ -4286,7 +4306,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Selecciona / Desactiva les notes de lliurament
DocType: Offer Letter,Awaiting Response,Espera de la resposta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Per sobre de
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Import total {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Import total {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},atribut no vàlid {0} {1}
DocType: Supplier,Mention if non-standard payable account,Esmentar si compta per pagar no estàndard
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Si us plau, seleccioneu el grup d'avaluació que no sigui 'Tots els grups d'avaluació'"
@@ -4352,10 +4372,11 @@
DocType: Salary Detail,Formula,fórmula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Plantilla de prova de laboratori
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Compte de vendes
DocType: Purchase Invoice Item,Total Weight,Pes total
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Comissió de Vendes
DocType: Offer Letter Term,Value / Description,Valor / Descripció
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: l'element {1} no pot ser presentat, el que ja és {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: l'element {1} no pot ser presentat, el que ja és {2}"
DocType: Tax Rule,Billing Country,Facturació País
DocType: Purchase Order Item,Expected Delivery Date,Data de lliurament esperada
DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de comanda de restaurant
@@ -4389,12 +4410,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Despeses de viatge
DocType: Maintenance Visit,Breakdown,Breakdown
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Afegeix una subscripció de camp personalitzada a la doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar
DocType: Purchase Receipt Item,Sample Quantity,Quantitat de mostra
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualitza el cost de la BOM automàticament mitjançant Scheduler, en funció de la taxa de valoració / tarifa de preu més recent / la darrera tarifa de compra de matèries primeres."
DocType: Bank Reconciliation Detail,Cheque Date,Data Xec
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: el compte Pare {1} no pertany a la companyia: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Eliminat correctament totes les transaccions relacionades amb aquesta empresa!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Eliminat correctament totes les transaccions relacionades amb aquesta empresa!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Com en la data
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Data d'inscripció
@@ -4454,7 +4475,7 @@
,Territory Target Variance Item Group-Wise,Territori de destinació Variància element de grup-Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Tots els Grups de clients
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,acumulat Mensual
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Plantilla d'impostos és obligatori.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Compte {0}: el compte superior {1} no existeix
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de preus (en la moneda de la companyia)
@@ -4486,7 +4507,7 @@
,Item-wise Price List Rate,Llista de Preus de tarifa d'article
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Cita Proveïdor
DocType: Quotation,In Words will be visible once you save the Quotation.,En paraules seran visibles un cop que es guarda la Cotització.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Quantitat ({0}) no pot ser una fracció a la fila {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Quantitat ({0}) no pot ser una fracció a la fila {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barcode {0} ja utilitzat en el punt {1}
@@ -4509,7 +4530,7 @@
DocType: Customer,From Lead,De client potencial
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comandes llançades per a la producció.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Seleccioneu l'Any Fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS
DocType: Program Enrollment Tool,Enroll Students,inscriure els estudiants
DocType: Lab Test,Approved Date,Data aprovada
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
@@ -4529,7 +4550,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Payment Reconciliation Payment
DocType: Disease,Treatment Task,Tasca del tractament
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Actius per impostos
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Producció Ordre ha estat {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Producció Ordre ha estat {0}
DocType: BOM Item,BOM No,No BOM
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Seient {0} no té compte {1} o ja compara amb un altre bo
@@ -4544,7 +4565,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Excel·lent Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establir Grup d'articles per aquest venedor.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congela els estocs més vells de [dies]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Fila # {0}: l'element és obligatori per als actius fixos de compra / venda
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Fila # {0}: l'element és obligatori per als actius fixos de compra / venda
DocType: Asset Maintenance Team,Maintenance Team Name,Nom de l'equip de manteniment
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o més regles de preus es troben basats en les condicions anteriors, s'aplica Prioritat. La prioritat és un nombre entre 0 a 20 mentre que el valor per defecte és zero (en blanc). Un nombre més alt significa que va a prevaler si hi ha diverses regles de preus amb mateixes condicions."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Any fiscal: {0} no existeix
@@ -4566,7 +4587,7 @@
DocType: Employee Loan,Fully Disbursed,desemborsat en la seva totalitat
DocType: Maintenance Visit,Customer Feedback,Comentaris del client
DocType: Account,Expense,Despesa
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Els resultats no pot ser més gran que puntuació màxim
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Els resultats no pot ser més gran que puntuació màxim
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Clients i proveïdors
DocType: Item Attribute,From Range,De Gamma
DocType: BOM,Set rate of sub-assembly item based on BOM,Estableix el tipus d'element de subconjunt basat en BOM
@@ -4580,15 +4601,16 @@
DocType: Assessment Group,Parent Assessment Group,Pares Grup d'Avaluació
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,ocupacions
,Sales Order Trends,Sales Order Trends
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,El "Des del paquet" el camp no ha d'estar buit ni el valor és inferior a 1.
DocType: Employee,Held On,Held On
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Element Producció
,Employee Information,Informació de l'empleat
DocType: Stock Entry Detail,Additional Cost,Cost addicional
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Fer Oferta de Proveïdor
DocType: Quality Inspection,Incoming,Entrant
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Es creen plantilles d'impostos predeterminades per a vendes i compra.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,El registre del resultat de l'avaluació {0} ja existeix.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Es creen plantilles d'impostos predeterminades per a vendes i compra.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,El registre del resultat de l'avaluació {0} ja existeix.
DocType: BOM,Materials Required (Exploded),Materials necessaris (explotat)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Si us plau ajust empresa de filtres en blanc si és Agrupa per 'empresa'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Data d'entrada no pot ser data futura
@@ -4601,7 +4623,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Nota: {0}
,Delivery Note Trends,Nota de lliurament Trends
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Resum de la setmana
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,En estoc Quantitat
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,En estoc Quantitat
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcular els temps estimats d'arribada
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,El compte: {0} només pot ser actualitzat a través de transaccions d'estoc
DocType: Student Group Creation Tool,Get Courses,obtenir Cursos
@@ -4617,9 +4639,10 @@
DocType: Material Request,% Ordered,Demanem%
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Per grup d'alumnes basat curs, aquest serà validat per cada estudiant dels cursos matriculats en el Programa d'Inscripció."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Treball a preu fet
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Quota de compra mitja
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Quota de compra mitja
DocType: Task,Actual Time (in Hours),Temps real (en hores)
DocType: Employee,History In Company,Història a la Companyia
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Nou missatge de {sender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Butlletins
DocType: Drug Prescription,Description/Strength,Descripció / força
DocType: Stock Ledger Entry,Stock Ledger Entry,Ledger entrada Stock
@@ -4664,7 +4687,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la llista de materials # {1} ha de ser igual a la moneda seleccionada {2}
DocType: Journal Entry Account,Exchange Rate,Tipus De Canvi
DocType: Patient,Additional information regarding the patient,Informació addicional sobre el pacient
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Quota de components
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Gestió de Flotes
@@ -4682,7 +4705,7 @@
DocType: Training Event,Contact Number,Nombre de contacte
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,El magatzem {0} no existeix
DocType: Monthly Distribution,Monthly Distribution Percentages,Els percentatges de distribució mensuals
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,L'element seleccionat no pot tenir per lots
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,L'element seleccionat no pot tenir per lots
DocType: Delivery Note,% of materials delivered against this Delivery Note,% de materials lliurats d'aquesta Nota de Lliurament
DocType: Asset Maintenance Log,Has Certificate,Té un certificat
DocType: Project,Customer Details,Dades del client
@@ -4698,7 +4721,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Eina resultat de l'avaluació
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Com a supervisor
DocType: BOM Scrap Item,BOM Scrap Item,La llista de materials de ferralla d'articles
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,comandes presentats no es poden eliminar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,comandes presentats no es poden eliminar
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del compte ja en dèbit, no se li permet establir ""El balanç ha de ser"" com ""crèdit"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Gestió de la Qualitat
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Element {0} ha estat desactivat
@@ -4716,7 +4739,7 @@
DocType: Appointment Type,Appointment Type,Tipus de cita
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} de {1}
DocType: Healthcare Settings,Valid number of days,Nombre de dies vàlid
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Centres de costos
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Centres de costos
DocType: Land Unit,Linked Plant Analysis,Anàlisi de plantes enllaçades
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Equivalència a la qual la divisa del proveïdor es converteixen a la moneda base de la companyia
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictes Timings amb fila {1}
@@ -4732,10 +4755,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Període d'aplicació no pot ser a través de dos registres alocation
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,La part de facturació combinada ha de ser igual al 100%
DocType: Item Group,Default Expense Account,Compte de Despeses predeterminat
+DocType: GST Account,CGST Account,Compte CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Estudiant ID de correu electrònic
DocType: Employee,Notice (days),Avís (dies)
DocType: Tax Rule,Sales Tax Template,Plantilla d'Impost a les Vendes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Seleccioneu articles per estalviar la factura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Seleccioneu articles per estalviar la factura
DocType: Employee,Encashment Date,Data Cobrament
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Plantilla de prova especial
@@ -4745,7 +4769,7 @@
DocType: Academic Term,Term Start Date,Termini Data d'Inici
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Comte del OPP
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Troba adjunt {0} #{1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Equilibri extracte bancari segons Comptabilitat General
DocType: Job Applicant,Applicant Name,Nom del sol·licitant
DocType: Authorization Rule,Customer / Item Name,Client / Nom de l'article
@@ -4795,7 +4819,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol al que es permet presentar les transaccions que excedeixin els límits de crèdit establerts.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Seleccionar articles a Fabricació
DocType: Delivery Stop,Delivery Stop,Parada de lliurament
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps"
DocType: Item,Material Issue,Material Issue
DocType: Employee Education,Qualification,Qualificació
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Veure Rebutjos salaris
@@ -4875,7 +4899,7 @@
DocType: Employee Education,Employee Education,Formació Empleat
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,grup d'articles duplicat trobat en la taula de grup d'articles
DocType: Land Unit,Parent Land Unit,Unitat de terres primàries
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article.
DocType: Fertilizer,Fertilizer Name,Nom del fertilitzant
DocType: Salary Slip,Net Pay,Pay Net
DocType: Account,Account,Compte
@@ -4884,7 +4908,7 @@
DocType: Expense Claim,Vehicle Log,Inicia vehicle
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Presència d'una febre (temperatura> 38,5 ° C / 101.3 ° F o temperatura sostinguda> 38 ° C / 100.4 ° F)"
DocType: Customer,Sales Team Details,Detalls de l'Equip de Vendes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Eliminar de forma permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Eliminar de forma permanent?
DocType: Expense Claim,Total Claimed Amount,Suma total del Reclamat
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Els possibles oportunitats de venda.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},No vàlida {0}
@@ -4954,7 +4978,7 @@
DocType: Item Customer Detail,Ref Code,Codi de Referència
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,El Grup de clients es requereix en el perfil de POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Registres d'empleats.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Si us plau, estableix Següent Depreciació Data"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,"Si us plau, estableix Següent Depreciació Data"
DocType: HR Settings,Payroll Settings,Ajustaments de Nòmines
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Coincideixen amb les factures i pagaments no vinculats.
DocType: POS Settings,POS Settings,Configuració de la TPV
@@ -4987,12 +5011,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Llista de materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Temps mitjà pel proveïdor per lliurar
DocType: Sample Collection,Collected By,Recollida per
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,avaluació de resultat
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,avaluació de resultat
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,hores
DocType: Project,Expected Start Date,Data prevista d'inici
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Informe de detalls de variants
DocType: Setup Progress Action,Setup Progress Action,Configuració de l'acció de progrés
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Llista de preus de compra
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Llista de preus de compra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Treure article si els càrrecs no és aplicable a aquest
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Seleccioneu Estat de manteniment com a finalitzat o suprimiu la data de finalització
DocType: Supplier,Default Payment Terms Template,Plantilla de condicions de pagament per defecte
@@ -5038,7 +5062,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Any fiscal {0} no existeix
DocType: Asset Maintenance Log,Completion Date,Data d'acabament
DocType: Purchase Invoice Item,Amount (Company Currency),Import (Companyia moneda)
-DocType: Crop,Agriculture User,Usuari de l'agricultura
+DocType: Agriculture Analysis Criteria,Agriculture User,Usuari de l'agricultura
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Vàlid fins a la data no pot ser abans de la data de la transacció
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unitats de {1} necessària en {2} sobre {3} {4} {5} per completar aquesta transacció.
DocType: Fee Schedule,Student Category,categoria estudiant
@@ -5121,7 +5145,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Recordatori d'aniversari per {0}
DocType: Asset Maintenance Task,Last Completion Date,Última data de finalització
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dies des de l'última comanda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
DocType: Buying Settings,Naming Series,Sèrie de nomenclatura
DocType: Leave Block List,Leave Block List Name,Deixa Nom Llista de bloqueig
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,data d'inici d'assegurança ha de ser inferior a la data d'Assegurances Fi
@@ -5152,7 +5176,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Escriu Off Import (Companyia moneda)
DocType: Sales Invoice Timesheet,Billing Hours,Hores de facturació
DocType: Project,Total Sales Amount (via Sales Order),Import total de vendes (a través de l'ordre de vendes)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,BOM per defecte per {0} no trobat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM per defecte per {0} no trobat
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toc els articles a afegir aquí
DocType: Fees,Program Enrollment,programa d'Inscripció
@@ -5234,6 +5258,7 @@
DocType: Journal Entry,Total Amount Currency,Suma total de divises
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Assemblees Cercar Sub
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0}
+DocType: GST Account,SGST Account,Compte SGST
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Vés als elements
DocType: Sales Partner,Partner Type,Tipus de Partner
DocType: Purchase Taxes and Charges,Actual,Reial
@@ -5246,6 +5271,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Obtenir registres de pagament
DocType: Quotation Item,Against Docname,Contra DocName
DocType: SMS Center,All Employee (Active),Tot Empleat (Actiu)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Veure ara
DocType: BOM,Raw Material Cost,Matèria primera Cost
DocType: Item Reorder,Re-Order Level,Re-Order Nivell
@@ -5266,6 +5292,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Any fiscal Data d'Inici i Final de l'exercici fiscal data ja es troben en l'Any Fiscal {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Liquidació Data s'actualitza
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split batch
+DocType: Stock Settings,Batch Identification,Identificació per lots
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Reconciliats amb èxit
DocType: Request for Quotation Supplier,Download PDF,descarregar PDF
DocType: Production Order,Planned End Date,Planejat Data de finalització
@@ -5352,11 +5379,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,No ha expirat
DocType: Student Log,Achievement,assoliment
DocType: Batch,Source Document Type,Font de Tipus de Document
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Es van crear els horaris dels cursos següents
DocType: Journal Entry,Total Debit,Dèbit total
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Defecte Acabat Productes Magatzem
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Sales Person
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Sales Person
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Pressupost i de centres de cost
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,No es permet el mode de pagament múltiple per defecte
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,per a la
@@ -5368,6 +5394,7 @@
DocType: Assessment Plan Criteria,Maximum Score,puntuació màxima
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear regles per restringir les transaccions basades en valors.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grup rotllo n
+DocType: Batch,Manufacturing Date,Data de fabricació
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Error en la creació de tarifes
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deixar en blanc si fas grups d'estudiants per any
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si es marca, número total. de dies de treball s'inclouran els festius, i això reduirà el valor de Salari per dia"
@@ -5398,11 +5425,13 @@
DocType: Driver,Issuing Date,Data d'emissió
DocType: Student,Nationality,nacionalitat
,Items To Be Requested,Articles que s'han de demanar
+DocType: Purchase Order,Get Last Purchase Rate,Obtenir Darrera Tarifa de compra
DocType: Company,Company Info,Qui Som
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Seleccionar o afegir nou client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Seleccionar o afegir nou client
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Centre de cost és requerit per reservar una reclamació de despeses
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicació de Fons (Actius)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Això es basa en la presència d'aquest empleat
+DocType: Assessment Result,Summary,Resum
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Compte Dèbit
DocType: Fiscal Year,Year Start Date,Any Data d'Inici
@@ -5429,13 +5458,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Identificació del projecte
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Munto no pot ser major que l'espera Monto al Compte de despeses de {1}. A l'espera de Monto és {2}
DocType: Assessment Plan,Schedule,Horari
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori
DocType: Account,Parent Account,Compte primària
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Disponible
DocType: Quality Inspection Reading,Reading 3,Lectura 3
,Hub,Cub
DocType: GL Entry,Voucher Type,Tipus de Vals
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
DocType: Student Applicant,Approved,Aprovat
DocType: Pricing Rule,Price,Preu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra'
@@ -5454,7 +5482,7 @@
DocType: Asset Repair,Repair Status,Estat de reparació
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Entrades de diari de Comptabilitat.
DocType: Delivery Note Item,Available Qty at From Warehouse,Disponible Quantitat a partir de Magatzem
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Seleccioneu Employee Record primer.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Seleccioneu Employee Record primer.
DocType: POS Profile,Account for Change Amount,Compte per al Canvi Monto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Membre de l'equip de manteniment
@@ -5527,7 +5555,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Consider Tax or Charge for
DocType: Driver,Driving License Category,Categoria de llicència de conducció
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,La quantitat actual és obligatòria
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} té actualment un {1} Quadre de comandament del proveïdor en peu, i les ordres de compra d'aquest proveïdor s'han de fer amb precaució."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} té actualment un {1} Quadre de comandament del proveïdor en peu, i les ordres de compra d'aquest proveïdor s'han de fer amb precaució."
DocType: Asset Maintenance Team,Asset Maintenance Team,Equip de manteniment d'actius
DocType: Employee Loan,Loan Type,Tipus de préstec
DocType: Scheduling Tool,Scheduling Tool,Eina de programació
@@ -5550,7 +5578,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Els nivells d'existències
DocType: Customer,Commission Rate,Percentatge de comissió
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,S'ha creat {0} quadres de paràgraf per {1} entre:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Fer Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Fer Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquejar sol·licituds d'absències per departament.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipus de pagament ha de ser un Rebre, Pagar i Transferència interna"
apps/erpnext/erpnext/config/selling.py +179,Analytics,analítica
@@ -5592,14 +5620,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projecte mestre.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Per permetre que l'excés de facturació o excés de comandes, actualitzar "Assignació" a l'arxiu Configuració o l'article."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,No mostrar qualsevol símbol com $ etc costat de monedes.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Mig dia)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Mig dia)
DocType: Payment Term,Credit Days,Dies de Crèdit
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Fer lots Estudiant
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Is Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Obtenir elements de la llista de materials
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Temps de Lliurament Dies
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila # {0}: Data de comptabilització ha de ser la mateixa que la data de compra {1} d'actius {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila # {0}: Data de comptabilització ha de ser la mateixa que la data de compra {1} d'actius {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Comprovar això si l'estudiant està residint a l'alberg de l'Institut.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Si us plau, introdueixi les comandes de client a la taula anterior"
,Stock Summary,Resum de la
@@ -5612,6 +5640,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Cost de funcionament (Companyia de divises)
DocType: Employee Loan Application,Rate of Interest,Tipus d'interès
DocType: Expense Claim Detail,Sanctioned Amount,Sanctioned Amount
+DocType: Item,Shelf Life In Days,Vida útil en dies
DocType: GL Entry,Is Opening,Està obrint
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Fila {0}: seient de dèbit no pot vincular amb un {1}
DocType: Journal Entry,Subscription Section,Secció de subscripció
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index a85bafe..fac30f5 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Vše Dodavatel Kontakt
DocType: Support Settings,Support Settings,Nastavení podpůrných
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,"Očekávané Datum ukončení nemůže být nižší, než se očekávalo data zahájení"
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Řádek # {0}: Cena musí být stejné, jako {1}: {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Řádek # {0}: Cena musí být stejné, jako {1}: {2} ({3} / {4})"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Leave Application
,Batch Item Expiry Status,Batch položky vypršení platnosti Stav
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bank Návrh
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Platební podmínky
DocType: Lab Prescription,Lab Prescription,Lab Předpis
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Seřadit podle ceny
+,Delay Days,Delay Dny
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Faktura
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Zadejte retenční položku
DocType: Purchase Invoice Item,Item Weight Details,Položka podrobnosti o hmotnosti
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Účetní
DocType: Hub Settings,Selling Price List,Prodejní ceník
DocType: Patient,Tobacco Current Use,Aktuální tabákové použití
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Prodejní sazba
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Prodejní sazba
DocType: Cost Center,Stock User,Sklad Uživatel
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Telefon
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, kód položky: {1} a zákazník: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Otevření o zaměstnání.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},Kusovník není zadán pro subdodavatelskou položku {0} na řádku {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},Kusovník není zadán pro subdodavatelskou položku {0} na řádku {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Výsledek byl předložen
DocType: Item Attribute,Increment,Přírůstek
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Časové rozpětí
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Není dovoleno {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Položka získaná z
DocType: Price List,Price Not UOM Dependant,Cena není závislá na UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Žádné položky nejsou uvedeny
DocType: Asset Repair,Error Description,Popis chyby
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Potraviny
DocType: Quality Inspection Reading,Reading 1,Čtení 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Penzijní fondy
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Vedle Odpisy datum nemůže být před zakoupením Datum
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Vedle Odpisy datum nemůže být před zakoupením Datum
DocType: Crop,Perennial,Trvalka
DocType: Consultation,Consultation Date,Datum konzultace
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Výpis produktů a objevy pro uživatele ERPNext
DocType: SMS Center,All Sales Person,Všichni obchodní zástupci
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Měsíční Distribuce ** umožňuje distribuovat Rozpočet / Target celé měsíce, pokud máte sezónnosti ve vaší firmě."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Nebyl nalezen položek
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Nebyl nalezen položek
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Plat Struktura Chybějící
DocType: Lead,Person Name,Osoba Jméno
DocType: Sales Invoice Item,Sales Invoice Item,Položka prodejní faktury
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",například "Základní škola" nebo "univerzita"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Reports
DocType: Warehouse,Warehouse Detail,Sklad Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Datum ukončení nemůže být později než v roce Datum ukončení akademického roku, ke kterému termín je spojena (akademický rok {}). Opravte data a zkuste to znovu."
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Je dlouhodobý majetek"" nemůže být nezaškrtnutý protože existuje zápis aktiva oproti této položce"
DocType: Delivery Trip,Departure Time,Čas odjezdu
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Získat Specifikace Podrobnosti
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Šablony dodavatelů.
DocType: Lead,Interested,Zájemci
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Otvor
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Otvor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Od {0} do {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Nepodařilo se nastavit daně
DocType: Item,Copy From Item Group,Kopírovat z bodu Group
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
DocType: Student Admission Program,Minimum Age,Minimální věk
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Příklad: Základní Mathematics
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Nastavení pro HR modul
DocType: SMS Center,SMS Center,SMS centrum
DocType: Sales Invoice,Change Amount,změna Částka
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
,Production Orders in Progress,Zakázka na výrobu v Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Čistý peněžní tok z financování
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","Místní úložiště je plná, nezachránil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","Místní úložiště je plná, nezachránil"
DocType: Lead,Address & Contact,Adresa a kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Přidat nevyužité listy z předchozích přídělů
DocType: Sales Partner,Partner website,webové stránky Partner
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Dovolených za rok
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1}
DocType: Email Digest,Profit & Loss,Ztráta zisku
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litr
DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulace Částka (přes Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,"Prosím, nastavte studenty pod studentskými skupinami"
DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Absence blokována
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Absence blokována
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,bankovní Příspěvky
DocType: Crop,Annual,Roční
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Toto je založeno na transakcích proti této společnosti. Více informací naleznete v časové ose níže
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Odolný
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Konzultace
DocType: Journal Entry,Multi Currency,Více měn
DocType: Opening Invoice Creation Tool,Invoice Type,Typ faktury
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Dodací list
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Označení zaměstnanců (např CEO, ředitel atd.)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je měna zákazníka převedena na základní měnu zákazníka"
DocType: Course Scheduling Tool,Course Scheduling Tool,Samozřejmě Plánování Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Řádek # {0}: faktury nelze provést vůči stávajícímu aktivu {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Řádek # {0}: faktury nelze provést vůči stávajícímu aktivu {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgentní] Chyba při vytváření opakujících se %s pro %s
DocType: Land Unit,LInked Analysis,Llnked Analysis
DocType: Item Tax,Tax Rate,Tax Rate
@@ -518,7 +520,7 @@
DocType: Packed Item,Packed Item,Zabalená položka
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Výchozí nastavení pro nákup transakcí.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existuje Náklady aktivity pro zaměstnance {0} proti Typ aktivity - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Povinná pole - Získajte studenty z
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Povinná pole - Získajte studenty z
DocType: Program Enrollment,Enrolled courses,Zapsané kurzy
DocType: Currency Exchange,Currency Exchange,Směnárna
DocType: Opening Invoice Creation Tool Item,Item Name,Název položky
@@ -531,7 +533,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Naprosto vynikající
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
DocType: Dosage Strength,Strength,Síla
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Vytvořit nový zákazník
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Vytvořit nový zákazník
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Vytvoření objednávek
,Purchase Register,Nákup Register
@@ -555,7 +557,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Prosím, zadejte nákladové středisko"
DocType: Drug Prescription,Dosage,Dávkování
DocType: Journal Entry Account,Sales Order,Prodejní objednávky
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. Prodej Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Avg. Prodej Rate
DocType: Assessment Plan,Examiner Name,Jméno Examiner
DocType: Lab Test Template,No Result,Žádný výsledek
DocType: Purchase Invoice Item,Quantity and Rate,Množství a cena
@@ -576,7 +578,7 @@
DocType: Production Order,Not Started,Nezahájeno
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Staré nadřazené
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Povinná oblast - Akademický rok
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Povinná oblast - Akademický rok
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} není přidružen k {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Nastavte prosím výchozí splatný účet společnosti {0}
@@ -603,6 +605,7 @@
DocType: Payroll Entry,Select Payroll Period,Vyberte mzdové
DocType: Purchase Invoice,Unpaid,Nezaplacený
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Vyhrazeno pro prodej
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR"
DocType: Packing Slip,From Package No.,Od č balíčku
DocType: Item Attribute,To Range,K Rozsah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Cenné papíry a vklady
@@ -627,11 +630,11 @@
DocType: Training Event,Workshop,Dílna
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozornění na nákupní objednávky
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Seznam několik svých zákazníků. Ty by mohly být organizace nebo jednotlivci.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Dost Části vybudovat
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dost Části vybudovat
DocType: POS Profile User,POS Profile User,Uživatel profilu POS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Přímý příjmů
DocType: Patient Appointment,Date TIme,Čas schůzky
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Správní ředitel
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Založení společnosti a daně
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Vyberte možnost Kurz
@@ -641,7 +644,7 @@
DocType: Stock Entry Detail,Difference Account,Rozdíl účtu
DocType: Purchase Invoice,Supplier GSTIN,Dodavatel GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Nelze zavřít úkol, jak jeho závislý úkol {0} není uzavřen."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
DocType: Production Order,Additional Operating Cost,Další provozní náklady
DocType: Lab Test Template,Lab Routine,Lab Rutine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika
@@ -658,7 +661,7 @@
DocType: Purchase Invoice Item,Item,Položka
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Vysoká citlivost
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informace o typu dobrovolníka.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Sériové žádná položka nemůže být zlomkem
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Sériové žádná položka nemůže být zlomkem
DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr)
DocType: Account,Profit and Loss,Zisky a ztráty
DocType: Patient,Risk Factors,Rizikové faktory
@@ -809,7 +812,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Souvislost s Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Manažer
DocType: Payment Entry,Payment From / To,Platba z / do
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úvěrový limit je nižší než aktuální dlužné částky za zákazníka. Úvěrový limit musí být aspoň {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úvěrový limit je nižší než aktuální dlužné částky za zákazníka. Úvěrový limit musí být aspoň {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Nastavte prosím účet ve skladu {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založeno na"" a ""Seskupeno podle"", nemůže být stejné"
DocType: Sales Person,Sales Person Targets,Obchodník cíle
@@ -820,7 +823,7 @@
DocType: Student Batch Name,Batch Name,Batch Name
DocType: Fee Validity,Max number of visit,Maximální počet návštěv
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Časového rozvrhu vytvoření:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapsat
DocType: GST Settings,GST Settings,Nastavení GST
DocType: Selling Settings,Customer Naming By,Zákazník Pojmenování By
@@ -858,7 +861,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Dokončit
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Báze
DocType: Timesheet,Total Billed Hours,Celkem Předepsané Hodiny
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Odepsat Částka
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Odepsat Částka
DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Zisk / ztráty na majetku likvidaci
@@ -888,7 +891,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Vstup Platba je již vytvořili
DocType: Request for Quotation,Get Suppliers,Získejte dodavatele
DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Řádek # {0}: Asset {1} není spojena s item {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Řádek # {0}: Asset {1} není spojena s item {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview výplatní pásce
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Účet {0} byl zadán vícekrát
DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování
@@ -908,6 +911,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} má platnost až do {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Množství spotřebované na jednotku
+DocType: GST Account,IGST Account,Účet IGST
DocType: Serial No,Warranty Expiry Date,Záruka Datum vypršení platnosti
DocType: Material Request Item,Quantity and Warehouse,Množství a sklad
DocType: Hub Settings,Unregister,Zrušit registraci
@@ -920,6 +924,7 @@
DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Společnost a účty
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,v Hodnota
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Neplatný čas přidávání
DocType: Lead,Campaign Name,Název kampaně
DocType: Selling Settings,Close Opportunity After Days,V blízkosti Příležitost po několika dnech
,Reserved,Rezervováno
@@ -942,7 +947,7 @@
DocType: Budget,Budget Against,rozpočet Proti
DocType: Employee,Cell Number,Číslo buňky
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Pro daná kritéria neexistuje žádný zaměstnanec. Zkontrolujte, zda nebyly dosud vytvořeny platové kursy."
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Žádosti Auto materiál vygenerovaný
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Žádosti Auto materiál vygenerovaný
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Ztracený
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci"
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Vyhrazeno pro výrobu
@@ -950,7 +955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Příležitost Z
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Měsíční plat prohlášení.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte prosím tabulku
DocType: BOM,Website Specifications,Webových stránek Specifikace
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} je neplatná e-mailová adresa v adresáři "Příjemci"
@@ -1038,14 +1043,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Požadovaná citace
DocType: Vital Signs,Heart Rate / Pulse,Srdeční frekvence / puls
DocType: Company,Default Bank Account,Výchozí Bankovní účet
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Chcete-li filtrovat na základě Party, vyberte typ Party první"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Chcete-li filtrovat na základě Party, vyberte typ Party první"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovat sklad' nemůže být zaškrtnuto, protože položky nejsou dodány přes {0}"
DocType: Vehicle,Acquisition Date,akvizice Datum
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budou zobrazeny vyšší
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Laboratorní testy a vitální znaky
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Odsouhlasení Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Řádek # {0}: {1} Asset musí být předloženy
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Řádek # {0}: {1} Asset musí být předloženy
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Žádný zaměstnanec nalezeno
DocType: Subscription,Stopped,Zastaveno
DocType: Item,If subcontracted to a vendor,Pokud se subdodávky na dodavatele
@@ -1062,7 +1067,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Nahrajte své písmeno hlava (Udržujte web přátelský jako 900 x 100 pixelů)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemůže být skupina
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Položka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v předchozím '{typ_dokumentu}' tabulka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žádné úkoly
DocType: Item Variant Settings,Copy Fields to Variant,Kopírování polí na variantu
DocType: Asset,Opening Accumulated Depreciation,Otevření Oprávky
@@ -1076,7 +1081,6 @@
DocType: Setup Progress Action,Action Doctype,Akce Doctype
,Production Order Stock Report,Zakázková výroba Reklamní Zpráva
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Citlivost Pojmenování.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodavatel> Typ dodavatele
DocType: HR Settings,Retirement Age,Duchodovy vek
DocType: Bin,Moving Average Rate,Klouzavý průměr
DocType: Production Planning Tool,Select Items,Vyberte položky
@@ -1106,7 +1110,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Předpokládané množství
DocType: Sales Invoice,Payment Due Date,Splatno dne
DocType: Drug Prescription,Interval UOM,Interval UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Bod Variant {0} již existuje se stejnými vlastnostmi
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Bod Variant {0} již existuje se stejnými vlastnostmi
DocType: Item,Hub Publishing Details,Podrobnosti o publikování Hubu
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"""Otevírací"""
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otevřená dělat
@@ -1136,7 +1140,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Zablokujte kontrolu úvěrového limitu na objednávce
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Hodnocení výkonu.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Povolení "použití pro nákupního košíku", jak je povoleno Nákupní košík a tam by měla být alespoň jedna daňová pravidla pro Košík"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Platba Vstup {0} je propojen na objednávku {1}, zkontrolujte, zda by měl být tažen za pokrok v této faktuře."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Platba Vstup {0} je propojen na objednávku {1}, zkontrolujte, zda by měl být tažen za pokrok v této faktuře."
DocType: Sales Invoice Item,Stock Details,Sklad Podrobnosti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Hodnota projektu
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Místě prodeje
@@ -1175,9 +1179,10 @@
DocType: Production Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneři a teritoria
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} musí být aktivní
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Uzavření (otevření + celkem)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Uzavření (otevření + celkem)
DocType: Journal Entry,Depreciation Entry,odpisy Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vyberte první typ dokumentu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Tisk v měně účtu
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1}
@@ -1203,7 +1208,7 @@
DocType: Supplier,Default Payable Accounts,Výchozí úplatu účty
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Zaměstnanec {0} není aktivní nebo neexistuje
DocType: Fee Structure,Components,Komponenty
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},"Prosím, zadejte Kategorie majetku v položce {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},"Prosím, zadejte Kategorie majetku v položce {0}"
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Bod Varianty {0} aktualizováno
DocType: Quality Inspection Reading,Reading 6,Čtení 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1212,7 +1217,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Definovat rozpočet pro finanční rok.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Výchozí účet Bank / Cash budou automaticky aktualizovány v POS faktury, pokud je zvolen tento režim."
DocType: Lead,LEAD-,VÉST-
DocType: Employee,Permanent Address Is,Trvalé bydliště je
@@ -1223,14 +1227,14 @@
DocType: Item,Is Purchase Item,je Nákupní Položka
DocType: Journal Entry Account,Purchase Invoice,Přijatá faktura
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Nová prodejní faktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Nová prodejní faktura
DocType: Stock Entry,Total Outgoing Value,Celková hodnota Odchozí
DocType: Physician,Appointments,Setkání
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Datum zahájení a datem ukončení by mělo být v rámci stejného fiskální rok
DocType: Lead,Request for Information,Žádost o informace
,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Sazba s marží (měna společnosti)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sync Offline Faktury
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sync Offline Faktury
DocType: Payment Request,Paid,Placený
DocType: Program Fee,Program Fee,Program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1256,6 +1260,7 @@
,Company Name,Název společnosti
DocType: SMS Center,Total Message(s),Celkem zpráv (y)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Vybrat položku pro převod
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování
DocType: Purchase Invoice,Additional Discount Percentage,Další slevy Procento
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobrazit seznam všech nápovědy videí
DocType: Agriculture Analysis Criteria,Soil Texture,Půdní textury
@@ -1283,7 +1288,7 @@
DocType: BOM Website Item,BOM Website Item,BOM Website Item
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Nahrajte svůj dopis hlavu a logo. (Můžete je upravit později).
DocType: Timesheet Detail,Bill,Účet
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Vedle Odpisy Datum se zadává jako uplynulém dni
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Vedle Odpisy Datum se zadává jako uplynulém dni
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Bílá
DocType: SMS Center,All Lead (Open),Všechny Lead (Otevřeny)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Řádek {0}: Množství není k dispozici pro {4} ve skladu {1} při účtování čas vložení údajů ({2} {3})
@@ -1299,7 +1304,7 @@
DocType: Lead,Next Contact Date,Další Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET
DocType: Healthcare Settings,Appointment Reminder,Připomenutí pro jmenování
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka"
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Name
DocType: Consultation,Doctor,Doktor
DocType: Holiday List,Holiday List Name,Název seznamu dovolené
@@ -1315,7 +1320,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Nástroj pro přidělování dovolených
DocType: Item,Hub Category to Publish,Kategorie Hubu k publikování
DocType: Leave Block List,Leave Block List Dates,Nechte Block List termíny
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série"
DocType: Sales Invoice,Billing Address GSTIN,Fakturační adresa GSTIN
+DocType: Assessment Plan,Evaluate,Vyhodnoťte
DocType: Workstation,Net Hour Rate,Net Hour Rate
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Přistál Náklady doklad o koupi
DocType: Company,Default Terms,Výchozí podmínky
@@ -1339,7 +1346,7 @@
DocType: Agriculture Task,Urgent,Naléhavý
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Zadejte prosím platný řádek ID řádku tabulky {0} {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nelze najít proměnnou:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,"Vyberte pole, které chcete upravit z čísla"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,"Vyberte pole, které chcete upravit z čísla"
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Nemůže být položka fixního aktiva, protože je vytvořena účetní kniha akcií."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Přejděte na plochu a začít používat ERPNext
DocType: Item,Manufacturer,Výrobce
@@ -1347,7 +1354,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Prodejní faktury Platba
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Prodejní Částka
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Prodejní Částka
DocType: Repayment Schedule,Interest Amount,Zájem Částka
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit"
DocType: Serial No,Creation Document No,Tvorba dokument č
@@ -1371,7 +1378,7 @@
DocType: GL Entry,Against,Proti
DocType: Item,Default Selling Cost Center,Výchozí Center Prodejní cena
DocType: Sales Partner,Implementation Partner,Implementačního partnera
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,PSČ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,PSČ
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Prodejní objednávky {0} {1}
DocType: Opportunity,Contact Info,Kontaktní informace
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Tvorba přírůstků zásob
@@ -1398,7 +1405,7 @@
DocType: Patient,Default Currency,Výchozí měna
DocType: Expense Claim,From Employee,Od Zaměstnance
DocType: Driver,Cellphone Number,Mobilní číslo
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl
DocType: Upload Attendance,Attendance From Date,Účast Datum od
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -1427,7 +1434,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Název akce
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Začátek Rok
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},První dvě číslice GSTIN by se měly shodovat s číslem státu {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},První dvě číslice GSTIN by se měly shodovat s číslem státu {0}
DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek
DocType: Salary Slip,Leave Without Pay,Volno bez nároku na mzdu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Plánování kapacit Chyba
@@ -1438,7 +1445,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otevření účetnictví Balance
,GST Sales Register,Obchodní registr GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nic požadovat
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nic požadovat
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Vyberte své domény
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Další rekord Rozpočet '{0}' již existuje proti {1} '{2}' za fiskální rok {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Pole budou kopírovány pouze v době vytváření.
@@ -1448,11 +1455,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce."
DocType: Purchase Invoice,Is Return,Je Return
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Pozor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Pozor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Return / vrubopis
DocType: Price List Country,Price List Country,Ceník Země
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} platí pořadová čísla pro položky {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} platí pořadová čísla pro položky {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kód položky nemůže být změněn pro Serial No.
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Conversion Factor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,"Prosím, zadejte kód položky se dostat číslo šarže"
@@ -1463,7 +1470,7 @@
DocType: Account,Balance Sheet,Rozvaha
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
DocType: Fee Validity,Valid Till,Platný do
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Stejnou položku nelze zadat vícekrát.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Další účty mohou být vyrobeny v rámci skupiny, ale údaje lze proti non-skupin"
DocType: Lead,Lead,Lead
@@ -1492,7 +1499,7 @@
DocType: Employee Loan Application,Repayment Info,splácení Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,"""Záznamy"" nemohou být prázdné"
DocType: Maintenance Team Member,Maintenance Role,Úloha údržby
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1}
,Trial Balance,Trial Balance
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Fiskální rok {0} nebyl nalezen
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Nastavení Zaměstnanci
@@ -1556,7 +1563,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozornit na novou žádost o nabídky
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Objednávky pomohou při plánování a navázat na vašich nákupech
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Předpisy pro laboratorní testy
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Celkové emise / přenosu množství {0} v hmotné Request {1} \ nemůže být vyšší než požadované množství {2} pro položku {3}
@@ -1579,7 +1586,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Nepřímé náklady
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
DocType: Agriculture Analysis Criteria,Agriculture,Zemědělství
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,náklady na opravu
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Vaše Produkty nebo Služby
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Přihlášení selhalo
@@ -1605,7 +1612,7 @@
DocType: Student Group Student,Group Roll Number,Číslo role skupiny
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Součet všech vah úkol by měl být 1. Upravte váhy všech úkolů projektu v souladu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitálové Vybavení
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
@@ -1630,7 +1637,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dítě sklad existuje pro tento sklad. Nemůžete odstranit tento sklad.
DocType: Item,Website Item Groups,Webové stránky skupiny položek
DocType: Purchase Invoice,Total (Company Currency),Total (Company měny)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Výrobní číslo {0} přihlášeno více než jednou
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Výrobní číslo {0} přihlášeno více než jednou
DocType: Journal Entry,Journal Entry,Zápis do deníku
DocType: Expense Claim Advance,Unclaimed amount,Nevyžádaná částka
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} položky v probíhající
@@ -1662,6 +1669,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,za
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Musíte povolit Nákupní košík
DocType: Payment Entry,Writeoff,Odepsat
+DocType: Stock Settings,Naming Series Prefix,Pojmenování předpony řady
DocType: Appraisal Template Goal,Appraisal Template Goal,Posouzení Template Goal
DocType: Salary Component,Earning,Získávání
DocType: Supplier Scorecard,Scoring Criteria,Kritéria hodnocení
@@ -1691,6 +1699,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Zvolte dávky pro doručenou položku
DocType: Asset,Depreciation Schedules,odpisy Plány
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,V nastavení GST lze vybrat následující účty:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Období pro podávání žádostí nemůže být alokační období venku volno
DocType: Activity Cost,Projects,Projekty
DocType: Payment Request,Transaction Currency,Transakční měna
@@ -1717,14 +1726,14 @@
DocType: Student Admission,Eligibility and Details,Způsobilost a podrobnosti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Čistá změna ve stálých aktiv
DocType: Leave Control Panel,Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení"
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Email Digest,For Company,Pro Společnost
apps/erpnext/erpnext/config/support.py +17,Communication log.,Komunikační protokol.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",Žádost o cenovou nabídku je zakázán přístup z portálu pro více Zkontrolujte nastavení portálu.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Variabilní skóre skóre dodavatele skóre
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Nákup Částka
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Nákup Částka
DocType: Sales Invoice,Shipping Address Name,Název dodací adresy
DocType: Material Request,Terms and Conditions Content,Podmínky Content
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Došlo k chybám při vytváření plánu rozvrhů
@@ -1736,7 +1745,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Vyšší číslo, vyšší priorita"
,Purchase Invoice Trends,Trendy přijatách faktur
DocType: Employee,Better Prospects,Lepší vyhlídky
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Řádek # {0}: Dávka {1} má pouze {2} qty. Vyberte prosím jinou dávku, která má k dispozici {3} qty nebo rozdělit řádek do více řádků, doručit / vydávat z více dávek"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Řádek # {0}: Dávka {1} má pouze {2} qty. Vyberte prosím jinou dávku, která má k dispozici {3} qty nebo rozdělit řádek do více řádků, doručit / vydávat z více dávek"
DocType: Vehicle,License Plate,poznávací značka
DocType: Appraisal,Goals,Cíle
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Zvolte Profil POS
@@ -1875,7 +1884,7 @@
DocType: Sales Invoice Item,Brand Name,Jméno značky
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Uživatel {0} je již přiřazen lékaři {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Krabice
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,možné Dodavatel
DocType: Budget,Monthly Distribution,Měsíční Distribution
@@ -1935,14 +1944,14 @@
DocType: HR Settings,Stop Birthday Reminders,Zastavit připomenutí narozenin
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},"Prosím nastavit výchozí mzdy, splatnou účet ve firmě {0}"
DocType: SMS Center,Receiver List,Přijímač Seznam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Hledání položky
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Hledání položky
DocType: Payment Schedule,Payment Amount,Částka platby
DocType: Patient Appointment,Referring Physician,Odpovídající lékař
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spotřebovaném množství
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Čistá změna v hotovosti
DocType: Assessment Plan,Grading Scale,Klasifikační stupnice
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,již byly dokončeny
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,již byly dokončeny
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Skladem v ruce
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import byl úspěšný!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Platba Poptávka již existuje {0}
@@ -1988,7 +1997,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To je založeno na protokolech proti tomuto vozidlu. Viz časovou osu níže podrobnosti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
DocType: Customer,Default Price List,Výchozí Ceník
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvořil
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvořil
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nelze odstranit fiskální rok {0}. Fiskální rok {0} je nastaven jako výchozí v globálním nastavení
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Zákazník se stejným jménem již existuje
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tím bude předkládán výplatní pásky a vytvářet záznamy časového rozvrhu. Chcete pokračovat?
@@ -2002,13 +2011,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stanovení ceny
DocType: Quotation,Term Details,Termín Podrobnosti
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Nemůže přihlásit více než {0} studentů na této studentské skupiny.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Celkem (bez daně)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Počet vedoucích
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} musí být větší než 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Skladem k dispozici
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Skladem k dispozici
DocType: Manufacturing Settings,Capacity Planning For (Days),Plánování kapacit Pro (dny)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Procurement
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Žádný z těchto položek má žádnou změnu v množství nebo hodnotě.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Povinná oblast - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Povinná oblast - Program
DocType: Special Test Template,Result Component,Komponent výsledků
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Záruční reklamace
,Lead Details,Detaily leadu
@@ -2037,6 +2047,7 @@
DocType: Student Sibling,Studying in Same Institute,Studium se ve stejném ústavu
DocType: Territory,Territory Manager,Oblastní manažer
DocType: Packed Item,To Warehouse (Optional),Warehouse (volitelné)
+DocType: GST Settings,GST Accounts,Účty GST
DocType: Payment Entry,Paid Amount (Company Currency),Uhrazená částka (firemní měna)
DocType: Purchase Invoice,Additional Discount,Další slevy
DocType: Selling Settings,Selling Settings,Prodejní Nastavení
@@ -2109,7 +2120,7 @@
DocType: Student Group Instructor,Student Group Instructor,Instruktor skupiny studentů
DocType: Grant Application,Assessment Mark (Out of 10),Známka hodnocení (z 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Žádné
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Hlavní
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Hlavní
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Varianta
DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí
DocType: Employee Attendance Tool,Employees HTML,zaměstnanci HTML
@@ -2138,7 +2149,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Prosím Vstupte
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Aby bylo možné přes-fakturace, je třeba nastavit při nákupu Nastavení"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Aby bylo možné přes-fakturace, je třeba nastavit při nákupu Nastavení"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Protokol údržby
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Prosím nastavit filtr na základě výtisku nebo ve skladu
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
@@ -2157,7 +2168,7 @@
DocType: Course,Course Abbreviation,Zkratka hřiště
DocType: Student Leave Application,Student Leave Application,Student nechat aplikaci
DocType: Item,Will also apply for variants,Bude platit i pro varianty
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Asset nelze zrušit, protože je již {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Asset nelze zrušit, protože je již {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Zaměstnanec {0} na půl dne na {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Celkem pracovní doba by neměla být větší než maximální pracovní doby {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Kdy
@@ -2169,7 +2180,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Spolupracovník
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,New košík
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,New košík
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky
DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam
DocType: Vehicle,Wheels,kola
@@ -2184,7 +2195,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Měna fakturace se musí rovnat buď měně výchozí měny nebo měně stran účtu
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)"
DocType: Soil Texture,Loam,Hlína
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Řádek {0}: K datu splatnosti nemůže být datum odeslání
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Řádek {0}: K datu splatnosti nemůže být datum odeslání
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Učinit vstup platby
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1}
,Sales Invoice Trends,Prodejní faktury Trendy
@@ -2207,7 +2218,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aktualizace odpovědi
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Již jste vybrané položky z {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Číslo šarže je povinné
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Číslo šarže je povinné
DocType: Sales Person,Parent Sales Person,Parent obchodník
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Vysoká až nízká
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Nejprve vyberte program
@@ -2239,9 +2250,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Byly tam chyby.
DocType: Guardian,Guardian Interests,Guardian Zájmy
DocType: Naming Series,Current Value,Current Value
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Několik fiskálních let existují pro data {0}. Prosím nastavte společnost ve fiskálním roce
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Několik fiskálních let existují pro data {0}. Prosím nastavte společnost ve fiskálním roce
DocType: Education Settings,Instructor Records to be created by,"Záznamy instruktorů, které mají být vytvořeny"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} vytvořil
+DocType: GST Account,GST Account,Účet GST
DocType: Delivery Note Item,Against Sales Order,Proti přijaté objednávce
,Serial No Status,Serial No Status
DocType: Payment Entry Reference,Outstanding,Vynikající
@@ -2275,7 +2287,7 @@
DocType: Payment Reconciliation Payment,Reference Row,referenční Row
DocType: Installation Note,Installation Time,Instalace Time
DocType: Sales Invoice,Accounting Details,Účetní detaily
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Odstraňte všechny transakce pro tuto společnost
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Odstraňte všechny transakce pro tuto společnost
DocType: Patient,O Positive,O pozitivní
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investice
@@ -2341,9 +2353,10 @@
DocType: Task,Actual End Date (via Time Sheet),Skutečné datum ukončení (přes Time Sheet)
DocType: Soil Texture,Soil Type,Typ půdy
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Množství {0} {1} na {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Nová zpráva
,Quotation Trends,Uvozovky Trendy
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
DocType: Shipping Rule,Shipping Amount,Částka - doprava
DocType: Supplier Scorecard Period,Period Score,Skóre období
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Přidat zákazníky
@@ -2354,7 +2367,7 @@
,Vehicle Expenses,Náklady pro auta
DocType: Serial No,Invoice Details,Podrobnosti faktury
DocType: Grant Application,Show on Website,Zobrazit na webu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},"Očekávané hodnoty po celou dobu životnosti, musí být větší než nebo rovna {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},"Očekávané hodnoty po celou dobu životnosti, musí být větší než nebo rovna {0}"
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začněte dál
DocType: Hub Category,Hub Category,Kategorie Hubu
DocType: Purchase Invoice,SEZ,SEZ
@@ -2383,9 +2396,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka
DocType: Patient,Patient Details,Podrobnosti pacienta
DocType: Patient,B Positive,B Pozitivní
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Řádek # {0}: Množství musí být 1, když je položka investičního majetku. Prosím použít samostatný řádek pro vícenásobné Mn."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Řádek # {0}: Množství musí být 1, když je položka investičního majetku. Prosím použít samostatný řádek pro vícenásobné Mn."
DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Zkratka nemůže být prázdný znak nebo mezera
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Zkratka nemůže být prázdný znak nebo mezera
DocType: Patient Medical Record,Patient Medical Record,Záznam pacienta
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Skupina na Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportovní
@@ -2412,7 +2425,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Následující materiál žádosti byly automaticky zvýšena na základě úrovni re-pořadí položky
DocType: Email Digest,Pending Sales Orders,Čeká Prodejní objednávky
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1}
DocType: Healthcare Settings,Remind Before,Připomenout dříve
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2435,6 +2448,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Nelze nastavit přijatou RFQ na Žádnou nabídku
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Celkem Odpočet
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,"Vyberte účet, který chcete vytisknout v měně účtu"
,Production Analytics,výrobní Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,To je založeno na transakcích proti tomuto pacientovi. Podrobnosti viz časová osa níže
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Náklady Aktualizováno
@@ -2489,12 +2503,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Vyberte společnost ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení"
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} je povinná k položce {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} je povinná k položce {1}
DocType: Payroll Entry,Fortnightly,Čtrnáctidenní
DocType: Currency Exchange,From Currency,Od Měny
DocType: Vital Signs,Weight (In Kilogram),Hmotnost (v kilogramech)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",kapitoly / název_kapitoly nechte prázdné pole automaticky po uložení kapitoly.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Nastavte prosím účet GST v Nastavení GST
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Typ podnikání
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Náklady na nový nákup
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0}
@@ -2532,7 +2548,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Musí existovat výchozí příchozí e-mailový účet povolen pro tuto práci. Prosím nastavit výchozí příchozí e-mailový účet (POP / IMAP) a zkuste to znovu.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program ve struktuře poplatků a studentské skupině {0} jsou různé.
DocType: Fee Schedule,Receivable Account,Účet pohledávky
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Řádek # {0}: Asset {1} je již {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Řádek # {0}: Asset {1} je již {2}
DocType: Quotation Item,Stock Balance,Reklamní Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Prodejní objednávky na platby
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,výkonný ředitel
@@ -2563,7 +2579,7 @@
DocType: Student,Guardians,Guardians
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny nebude zobrazeno, pokud Ceník není nastaven"
DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Debetní K je vyžadováno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Debetní K je vyžadováno
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomůže udržet přehled o času, nákladů a účtování pro aktivit hotový svého týmu"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nákupní Ceník
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablony proměnných tabulky dodavatelů dodavatelů.
@@ -2606,6 +2622,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,pro opětovné opakování.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange zisk / ztráta
DocType: Opportunity,Lost Reason,Důvod ztráty
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Řádek # {0}: Účet {1} nepatří společnosti {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nová adresa
DocType: Quality Inspection,Sample Size,Velikost vzorku
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Prosím, zadejte převzetí dokumentu"
@@ -2662,8 +2679,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Následující Kontakt datum nemůže být v minulosti
DocType: Company,For Reference Only.,Pouze orientační.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Lékař {0} není dostupný v {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Vyberte číslo šarže
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neplatný {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Vyberte číslo šarže
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Neplatný {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PInv-RET-
DocType: Fee Validity,Reference Inv,Odkaz Inv
DocType: Sales Invoice Advance,Advance Amount,Záloha ve výši
@@ -2676,7 +2694,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastavit jako Zavřeno
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},No Položka s čárovým kódem {0}
DocType: Normal Test Items,Require Result Value,Požadovat hodnotu výsledku
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Případ č nemůže být 0
DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,kusovníky
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Zásoba
@@ -2700,8 +2717,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
DocType: Water Analysis,Origin,Původ
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Prosím nastavte opakující se po uložení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Vybrat změna výše účet
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Prosím nastavte opakující se po uložení
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Vybrat změna výše účet
DocType: Purchase Invoice,Price List Currency,Ceník Měna
DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
@@ -2757,7 +2774,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozornit na nové nákupní objednávky
DocType: Quality Inspection Reading,Reading 9,Čtení 9
DocType: Supplier,Is Frozen,Je Frozen
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Uzel skupina sklad není dovoleno vybrat pro transakce
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Uzel skupina sklad není dovoleno vybrat pro transakce
DocType: Buying Settings,Buying Settings,Nákup Nastavení
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Ne pro hotový dobré položce
DocType: Upload Attendance,Attendance To Date,Účast na data
@@ -2771,16 +2788,18 @@
DocType: Grant Application,Organization,Organizace
DocType: BOM Update Tool,BOM Update Tool,Nástroj pro aktualizaci kusovníku
DocType: SG Creation Tool Course,Student Group Name,Jméno Student Group
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Zobrazit rozložený pohled
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Vytváření poplatků
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Ujistěte se, že opravdu chcete vymazat všechny transakce pro tuto společnost. Vaše kmenová data zůstanou, jak to je. Tuto akci nelze vrátit zpět."
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Ujistěte se, že opravdu chcete vymazat všechny transakce pro tuto společnost. Vaše kmenová data zůstanou, jak to je. Tuto akci nelze vrátit zpět."
DocType: Room,Room Number,Číslo pokoje
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Neplatná reference {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Neplatná reference {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemůže být větší, než plánované množství ({2}), ve výrobní objednávce {3}"
DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label
DocType: Journal Entry Account,Payroll Entry,Příspěvek mzdy
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Vytvořte šablonu daní
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
DocType: Lab Test Sample,Lab Test Sample,Laboratorní testovací vzorek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Rychlý vstup Journal
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
@@ -2851,7 +2870,7 @@
DocType: Membership,USD,americký dolar
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Proveďte faktury
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto v blízkosti Příležitost po 15 dnech
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Příkazy na nákup nejsou pro {0} povoleny kvůli postavení skóre {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Příkazy na nákup nejsou pro {0} povoleny kvůli postavení skóre {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,konec roku
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
@@ -2956,7 +2975,7 @@
DocType: Products Settings,Products per Page,Produkty na stránku
DocType: Stock Ledger Entry,Outgoing Rate,Odchozí Rate
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organizace větev master.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,nebo
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,nebo
DocType: Sales Order,Billing Status,Status Fakturace
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Nahlásit problém
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility Náklady
@@ -2965,11 +2984,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Kritéria Váha
DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník
DocType: Payroll Entry,Salary Slip Based on Timesheet,Plat Slip na základě časového rozvrhu
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Rychlost nákupu
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Rychlost nákupu
DocType: Notification Control,Sales Order Message,Prodejní objednávky Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd"
DocType: Payment Entry,Payment Type,Typ platby
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pro položku {0}. Nelze najít jednu dávku, která splňuje tento požadavek"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pro položku {0}. Nelze najít jednu dávku, která splňuje tento požadavek"
DocType: Hub Category,Parent Category,Rodičovská Kategorie
DocType: Payroll Entry,Select Employees,Vybrat Zaměstnanci
DocType: Opportunity,Potential Sales Deal,Potenciální prodej
@@ -3008,7 +3027,7 @@
DocType: Bin,Reserved Quantity,Vyhrazeno Množství
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Zadejte platnou e-mailovou adresu
DocType: Volunteer Skill,Volunteer Skill,Dobrovolnické dovednosti
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Vyberte prosím položku v košíku
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Vyberte prosím položku v košíku
DocType: Landed Cost Voucher,Purchase Receipt Items,Položky příjemky
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Přizpůsobení Formuláře
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,nedoplatek
@@ -3028,7 +3047,7 @@
DocType: Item Reorder,Material Request Type,Materiál Typ požadavku
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Zápis do deníku na platy od {0} do {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Odeslání e-mailu o revizi grantu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","Místní úložiště je plné, nezachránil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","Místní úložiště je plné, nezachránil"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Řádek {0}: UOM Konverzní faktor je povinné
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Kapacita místností
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -3050,7 +3069,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Trasa vede od průmyslu typu.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Přejděte na Letterheads
DocType: Item Supplier,Item Supplier,Položka Dodavatel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všechny adresy.
DocType: Company,Stock Settings,Stock Nastavení
@@ -3103,7 +3122,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv"
DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Poplatek
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Aktualizace probíhá. Může chvíli trvat.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Aktualizace probíhá. Může chvíli trvat.
DocType: Vehicle Log,Fuel Qty,palivo Množství
DocType: Production Order Operation,Planned Start Time,Plánované Start Time
DocType: Course,Assessment,Posouzení
@@ -3117,6 +3136,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Celková dlužná částka
DocType: Sales Partner,Targets,Cíle
DocType: Price List,Price List Master,Ceník Master
+DocType: GST Account,CESS Account,Účet CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
,S.O. No.,SO Ne.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Prosím vytvořte Zákazník z olova {0}
@@ -3173,7 +3193,7 @@
,Salary Register,plat Register
DocType: Warehouse,Parent Warehouse,Nadřízený sklad
DocType: C-Form Invoice Detail,Net Total,Net Total
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Výchozí kusovník nebyl nalezen pro položku {0} a projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Výchozí kusovník nebyl nalezen pro položku {0} a projekt {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definovat různé typy půjček
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Dlužné částky
@@ -3219,7 +3239,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Správa Territory strom.
DocType: Journal Entry Account,Sales Invoice,Prodejní faktury
DocType: Journal Entry Account,Party Balance,Balance Party
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,"Prosím, vyberte Použít Sleva na"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,"Prosím, vyberte Použít Sleva na"
DocType: Stock Settings,Sample Retention Warehouse,Úložiště uchovávání vzorků
DocType: Company,Default Receivable Account,Výchozí pohledávek účtu
DocType: Physician,Physician Schedule,Lékařský rozvrh
@@ -3229,7 +3249,7 @@
DocType: Subscription,Half-yearly,Pololetní
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Účetní položka na skladě
DocType: Lab Test,LabTest Approver,Nástroj LabTest
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Již jste hodnotili kritéria hodnocení {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Již jste hodnotili kritéria hodnocení {}.
DocType: Vehicle Service,Engine Oil,Motorový olej
DocType: Sales Invoice,Sales Team1,Sales Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Bod {0} neexistuje
@@ -3238,6 +3258,7 @@
DocType: Company,Default Inventory Account,Výchozí účet inventáře
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Řádek {0}: Dokončené množství musí být větší než nula.
DocType: Antibiotic,Antibiotic Name,Název antibiotika
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
DocType: Purchase Invoice,Apply Additional Discount On,Použít dodatečné Sleva na
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Vyberte typ ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,"Spojení se všemi pozemními jednotkami, ve kterých rostou"
@@ -3292,7 +3313,7 @@
DocType: Patient,Personal and Social History,Osobní a sociální historie
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Uživatel {0} byl vytvořen
DocType: Fee Schedule,Fee Breakup for each student,Rozdělení poplatků za každého studenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celková záloha ({0}) na objednávku {1} nemůže být větší než celkový součet ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celková záloha ({0}) na objednávku {1} nemůže být větší než celkový součet ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Změnit kód
DocType: Purchase Invoice Item,Valuation Rate,Ocenění
@@ -3355,7 +3376,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Dávka je povinná v řádku {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané
DocType: Payment Entry,Pay,Zaplatit
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání"
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Chcete-li datetime
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Protokoly pro udržení stavu doručení sms
DocType: Accounts Settings,Make Payment via Journal Entry,Provést platbu přes Journal Entry
@@ -3432,8 +3452,8 @@
DocType: Supplier,Credit Limit,Úvěrový limit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Průměrné Míra prodejních cen
DocType: Production Plan Sales Order,Salse Order Date,Salse Datum objednávky
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodavatel> Typ dodavatele
DocType: Salary Component,Salary Component,plat Component
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Platební Příspěvky {0} jsou un-spojený
DocType: GL Entry,Voucher No,Voucher No
,Lead Owner Efficiency,Vedoucí účinnost vlastníka
@@ -3441,7 +3461,7 @@
DocType: Leave Allocation,Leave Allocation,Přidelení dovolené
DocType: Payment Request,Recipient Message And Payment Details,Příjemce zprávy a platebních informací
DocType: Training Event,Trainer Email,trenér Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materiál Žádosti {0} vytvořené
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materiál Žádosti {0} vytvořené
DocType: Restaurant Reservation,No of People,Počet lidí
DocType: Production Planning Tool,Include sub-contracted raw materials,Zahrnout sub-smluvní suroviny
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šablona podmínek nebo smlouvy.
@@ -3481,14 +3501,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Odpisy vypadl v důsledku nakládání s majetkem
DocType: Member,Member,Člen
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Správa adres
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série"
DocType: Pricing Rule,Item Code,Kód položky
DocType: Production Planning Tool,Create Production Orders,Vytvoření výrobní zakázky
DocType: Serial No,Warranty / AMC Details,Záruka / AMC Podrobnosti
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Vyberte studenty ručně pro skupinu založenou na aktivitách
DocType: Journal Entry,User Remark,Uživatel Poznámka
DocType: Lead,Market Segment,Segment trhu
-DocType: Crop,Agriculture Manager,Zemědělský manažer
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Zemědělský manažer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplacená částka nemůže být vyšší než celkový negativní dlužné částky {0}
DocType: Supplier Scorecard Period,Variables,Proměnné
DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance
@@ -3506,19 +3525,19 @@
DocType: Production Planning Tool,Create Material Requests,Vytvořit požadavek na materiál
DocType: Employee Education,School/University,Škola / University
DocType: Payment Request,Reference Details,Odkaz Podrobnosti
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Očekávaná hodnota Po celou dobu životnosti musí být menší než Gross částky nákupu
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Očekávaná hodnota Po celou dobu životnosti musí být menší než Gross částky nákupu
DocType: Sales Invoice Item,Available Qty at Warehouse,Množství k dispozici na skladu
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturovaná částka
DocType: Asset,Double Declining Balance,Double degresivní
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Uzavřená objednávka nemůže být zrušen. Otevřít zrušit.
DocType: Student Guardian,Father,Otec
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,"""Aktualizace Sklad"" nemohou být zaškrtnuty na prodej dlouhodobého majetku"
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,"""Aktualizace Sklad"" nemohou být zaškrtnuty na prodej dlouhodobého majetku"
DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení
DocType: Attendance,On Leave,Na odchodu
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Získat aktualizace
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatří do společnosti {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Vyberte alespoň jednu hodnotu z každého atributu.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Správa absencí
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Seskupit podle účtu
DocType: Sales Order,Fully Delivered,Plně Dodáno
@@ -3535,7 +3554,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Nemůže změnit statut studenta {0} je propojen s aplikací studentské {1}
DocType: Asset,Fully Depreciated,plně odepsán
,Stock Projected Qty,Reklamní Plánovaná POČET
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účast HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citace jsou návrhy, nabídky jste svým zákazníkům odeslané"
DocType: Sales Order,Customer's Purchase Order,Zákazníka Objednávka
@@ -3544,7 +3563,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,"Zkontrolujte, zda jde o hydroponickou jednotku"
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Pořadové číslo a Batch
DocType: Warranty Claim,From Company,Od Společnosti
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Součet skóre hodnotících kritérií musí být {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Součet skóre hodnotících kritérií musí být {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervováno
DocType: Supplier Scorecard Period,Calculations,Výpočty
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Hodnota nebo Množství
@@ -3619,7 +3638,7 @@
DocType: Stock Settings,Item Naming By,Položka Pojmenování By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1}
DocType: Production Order,Material Transferred for Manufacturing,Materiál Přenesená pro výrobu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Účet {0} neexistuje
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Účet {0} neexistuje
DocType: Project,Project Type,Typ projektu
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Dětská úloha existuje pro tuto úlohu. Tuto úlohu nelze odstranit.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná.
@@ -3637,7 +3656,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Dodávka sklad potřebný pro živočišnou položku {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Program
+DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů
DocType: Serial No,Is Cancelled,Je Zrušeno
DocType: Student Group,Group Based On,Skupina založená na
@@ -3716,16 +3735,16 @@
DocType: Shopping Cart Settings,Quotation Series,Číselná řada nabídek
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Položka existuje se stejným názvem ({0}), prosím, změnit název skupiny položky nebo přejmenovat položku"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kritéria analýzy půdy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Vyberte zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Vyberte zákazníka
DocType: C-Form,I,já
DocType: Company,Asset Depreciation Cost Center,Asset Odpisy nákladového střediska
DocType: Sales Order Item,Sales Order Date,Prodejní objednávky Datum
DocType: Sales Invoice Item,Delivered Qty,Dodává Množství
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Celkem Excl. Daň
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Zda zaškrtnuto, vypíše včetně stromu každé výrobní položky v požadavku materiálu."
DocType: Assessment Plan,Assessment Plan,Plan Assessment
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Zákazník {0} je vytvořen.
DocType: Stock Settings,Limit Percent,Limit Procento
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání"
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,V současné době žádné skladové zásoby nejsou k dispozici
,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury
DocType: Sample Collection,No. of print,Počet tisku
@@ -3738,19 +3757,19 @@
DocType: Vehicle,Insurance Details,pojištění Podrobnosti
DocType: Account,Payable,Splatný
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,"Prosím, zadejte dobu splácení"
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Dlužníci ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Dlužníci ({0})
DocType: Pricing Rule,Margin,Marže
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Noví zákazníci
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Hrubý Zisk %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Hrubý Zisk %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Změňte profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Zpráva o hodnocení
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross Částka nákupu je povinná
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Gross Částka nákupu je povinná
DocType: Lead,Address Desc,Popis adresy
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Party je povinná
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},V jiných řádcích byly nalezeny řádky s duplicitními daty: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},V jiných řádcích byly nalezeny řádky s duplicitními daty: {list}
DocType: Topic,Topic Name,Název tématu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Vyberte podstatu svého podnikání.
@@ -3768,7 +3787,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Jako zkoušející
DocType: Asset Movement,Source Warehouse,Zdroj Warehouse
DocType: Installation Note,Installation Date,Datum instalace
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Řádek # {0}: {1} Asset nepatří do společnosti {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Řádek # {0}: {1} Asset nepatří do společnosti {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Byla vytvořena prodejní faktura {0}
DocType: Employee,Confirmation Date,Potvrzení Datum
DocType: C-Form,Total Invoiced Amount,Celkem Fakturovaná částka
@@ -3778,7 +3797,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Stálé jméno
DocType: Stock Entry,Customer or Supplier Details,Zákazníka nebo dodavatele Podrobnosti
DocType: Employee Loan Application,Required by Date,Vyžadováno podle data
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Závěrečný zůstatek (Dr - Cr)
DocType: Lead,Lead Owner,Majitel leadu
DocType: Bin,Requested Quantity,Požadované množství
DocType: Patient,Marital Status,Rodinný stav
@@ -3792,7 +3810,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Více variant
DocType: Sales Invoice,Against Income Account,Proti účet příjmů
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% dodáno
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množství {1} nemůže být nižší než minimální Objednané množství {2} (definované v bodu).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množství {1} nemůže být nižší než minimální Objednané množství {2} (definované v bodu).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Měsíční Distribution Procento
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Přihlaste se jako další uživatel.
DocType: Territory,Territory Targets,Území Cíle
@@ -3809,6 +3827,7 @@
DocType: Program Enrollment,Walking,Chůze
DocType: Student Guardian,Student Guardian,Student Guardian
DocType: Member,Member Name,Jméno člena
+DocType: Stock Settings,Use Naming Series,Používejte sérii pojmenování
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Poplatky typu ocenění může není označen jako Inclusive
DocType: POS Profile,Update Stock,Aktualizace skladem
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,v předplatném
@@ -3890,7 +3909,7 @@
DocType: Serial No,Out of AMC,Out of AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervováno nemůže být větší než celkový počet Odpisy
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
DocType: Company,Default Cash Account,Výchozí Peněžní účet
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založeno na účasti tohoto studenta
@@ -3901,7 +3920,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Uhrazená částka + odepsaná částka nesmí být větší než celková částka
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Neplatná hodnota GSTIN nebo Zadejte NA pro neregistrované
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Neplatná hodnota GSTIN nebo Zadejte NA pro neregistrované
DocType: Training Event,Seminar,Seminář
DocType: Program Enrollment Fee,Program Enrollment Fee,Program zápisné
DocType: Item,Supplier Items,Dodavatele položky
@@ -3922,7 +3941,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Úprava zaokrouhlení (měna společnosti)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Rozvrh hodin
DocType: Volunteer,Afternoon,Odpoledne
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' je vypnuté
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' je vypnuté
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavit jako Otevřít
DocType: Cheque Print Template,Scanned Cheque,skenovaných Šek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Posílat automatické e-maily na Kontakty na předložení transakcí.
@@ -3934,7 +3953,7 @@
DocType: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti
DocType: Chapter,Chapter Members,Členové kapitoly
DocType: Sales Team,Contribution (%),Příspěvek (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Projekt {0} již existuje
DocType: Medical Department,Nursing User,Ošetřujícího uživatele
DocType: Plant Analysis,Plant Analysis Criterias,Kritéria analýzy rostlin
@@ -3959,7 +3978,7 @@
DocType: Item,Default BOM,Výchozí BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Celková fakturační částka (prostřednictvím prodejních faktur)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Částka pro debetní poznámku
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Prosím re-typ název společnosti na potvrzení
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Prosím re-typ název společnosti na potvrzení
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Celkem Vynikající Amt
DocType: Journal Entry,Printing Settings,Tisk Nastavení
DocType: Employee Advance,Advance Account,Advance účet
@@ -4002,7 +4021,7 @@
DocType: Material Request Item,For Warehouse,Pro Sklad
DocType: Employee,Offer Date,Nabídka Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citace
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci obnovit stránku, dokud nebudete na síťi."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci obnovit stránku, dokud nebudete na síťi."
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žádné studentské skupiny vytvořen.
DocType: Purchase Invoice Item,Serial No,Výrobní číslo
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Měsíční splátka částka nemůže být větší než Výše úvěru
@@ -4013,7 +4032,7 @@
DocType: Subscription,Next Schedule Date,Další rozvrh datum
DocType: Stock Entry,Including items for sub assemblies,Včetně položek pro podsestav
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Účet dočasného zahájení
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Zadejte hodnota musí být kladná
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Zadejte hodnota musí být kladná
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Všechny území
DocType: Purchase Invoice,Items,Položky
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student je již zapsáno.
@@ -4157,7 +4176,7 @@
DocType: BOM,Website Description,Popis webu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Čistá změna ve vlastním kapitálu
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Nejnovější
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Zrušte faktuře {0} první
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Zrušte faktuře {0} první
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailová adresa musí být jedinečná, již existuje pro {0}"
DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Příjem
@@ -4174,7 +4193,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Přehled o peněžních tocích
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výše úvěru nesmí být vyšší než Maximální výše úvěru částku {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
DocType: GL Entry,Against Voucher Type,Proti poukazu typu
DocType: Physician,Phone (R),Telefon (R)
@@ -4186,7 +4205,7 @@
DocType: Patient,B Negative,B Negativní
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Stav údržby musí být zrušen nebo dokončen k odeslání
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Účet {0} nepatří společnosti {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení
DocType: Student,Guardian Details,Guardian Podrobnosti
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark docházky pro více zaměstnanců
@@ -4228,7 +4247,7 @@
DocType: Stock Entry Detail,Basic Amount,Základní částka
DocType: Training Event,Exam,Zkouška
DocType: Complaint,Complaint,Stížnost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
DocType: Leave Allocation,Unused leaves,Nepoužité listy
DocType: Patient,Alcohol Past Use,Alkohol v minulosti
DocType: Fertilizer Content,Fertilizer Content,Obsah hnojiv
@@ -4237,7 +4256,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Převod
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Datum splatnosti je povinné
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Datum splatnosti je povinné
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Přírůstek pro atribut {0} nemůže být 0
DocType: Journal Entry,Pay To / Recd From,Platit K / Recd Z
DocType: Naming Series,Setup Series,Nastavení číselných řad
@@ -4272,6 +4291,7 @@
DocType: Stock Settings,Show Barcode Field,Show čárového kódu Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Poslat Dodavatel e-maily
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat již zpracovány pro období mezi {0} a {1}, ponechte dobu použitelnosti nemůže být mezi tomto časovém období."
+DocType: Chapter Member,Leave Reason,Nechte důvod
DocType: Guardian Interest,Guardian Interest,Guardian Zájem
DocType: Volunteer,Availability,Dostupnost
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Nastavení výchozích hodnot pro POS faktury
@@ -4284,7 +4304,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Zvolte / zrušte výběr poznámky k doručení
DocType: Offer Letter,Awaiting Response,Čeká odpověď
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Výše
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Celková částka {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Celková částka {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Neplatný atribut {0} {1}
DocType: Supplier,Mention if non-standard payable account,Uvedete-li neštandardní splatný účet
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vyberte jinou skupinu hodnocení než skupinu Všechny skupiny
@@ -4350,10 +4370,11 @@
DocType: Salary Detail,Formula,Vzorec
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Šablona zkušebního laboratoře
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Prodejní účet
DocType: Purchase Invoice Item,Total Weight,Celková váha
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Provize z prodeje
DocType: Offer Letter Term,Value / Description,Hodnota / Popis
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Řádek # {0}: Asset {1} nemůže být předložen, je již {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Řádek # {0}: Asset {1} nemůže být předložen, je již {2}"
DocType: Tax Rule,Billing Country,Fakturace Země
DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání
DocType: Restaurant Order Entry,Restaurant Order Entry,Vstup do objednávky restaurace
@@ -4387,12 +4408,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Cestovní výdaje
DocType: Maintenance Visit,Breakdown,Rozbor
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Přidání vlastního pole Subscription do doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat
DocType: Purchase Receipt Item,Sample Quantity,Množství vzorku
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Aktualizujte náklady na BOM automaticky pomocí programu Plánovač, založený na nejnovější hodnotící sazbě / ceníku / posledním nákupu surovin."
DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Úspěšně vypouští všechny transakce související s tímto společnosti!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Úspěšně vypouští všechny transakce související s tímto společnosti!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Stejně jako u Date
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,zápis Datum
@@ -4452,7 +4473,7 @@
,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Všechny skupiny zákazníků
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,nahromaděné za měsíc
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Daňová šablona je povinné.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ceník Rate (Company měny)
@@ -4484,7 +4505,7 @@
,Item-wise Price List Rate,Item-moudrý Ceník Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Dodavatel Nabídka
DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Množství ({0}) nemůže být zlomek v řádku {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Množství ({0}) nemůže být zlomek v řádku {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
@@ -4507,7 +4528,7 @@
DocType: Customer,From Lead,Od Leadu
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Vyberte fiskálního roku ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
DocType: Program Enrollment Tool,Enroll Students,zapsat studenti
DocType: Lab Test,Approved Date,Datum schválení
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardní prodejní
@@ -4527,7 +4548,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Platba Odsouhlasení Platba
DocType: Disease,Treatment Task,Úloha léčby
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Daňové Aktiva
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Produkční objednávka byla {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Produkční objednávka byla {0}
DocType: BOM Item,BOM No,Číslo kusovníku
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
@@ -4542,7 +4563,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Vynikající Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Řádek # {0}: Prostředek je povinné pro dlouhodobého majetku nákupu / prodeji
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Řádek # {0}: Prostředek je povinné pro dlouhodobého majetku nákupu / prodeji
DocType: Asset Maintenance Team,Maintenance Team Name,Název týmu údržby
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskální rok: {0} neexistuje
@@ -4564,7 +4585,7 @@
DocType: Employee Loan,Fully Disbursed,zcela vyčerpán
DocType: Maintenance Visit,Customer Feedback,Zpětná vazba od zákazníků
DocType: Account,Expense,Výdaj
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Skóre nemůže být větší než maximum bodů
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Skóre nemůže být větší než maximum bodů
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Zákazníci a dodavatelé
DocType: Item Attribute,From Range,Od Rozsah
DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavte ocenění položky podsestavy na základě kusovníku
@@ -4578,15 +4599,16 @@
DocType: Assessment Group,Parent Assessment Group,Mateřská skupina Assessment
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs
,Sales Order Trends,Prodejní objednávky Trendy
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Z balíčku č." pole nesmí být prázdné ani jeho hodnota menší než 1.
DocType: Employee,Held On,Které se konalo dne
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Výrobní položka
,Employee Information,Informace o zaměstnanci
DocType: Stock Entry Detail,Additional Cost,Dodatečné náklady
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Vytvořit nabídku dodavatele
DocType: Quality Inspection,Incoming,Přicházející
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Výchozí daňové šablony pro prodej a nákup jsou vytvořeny.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Výsledky hodnocení {0} již existuje.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Výchozí daňové šablony pro prodej a nákup jsou vytvořeny.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Výsledky hodnocení {0} již existuje.
DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Nastavte filtr společnosti prázdný, pokud je Skupina By je 'Company'"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Vysílání datum nemůže být budoucí datum
@@ -4599,7 +4621,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Poznámka: {0}
,Delivery Note Trends,Dodací list Trendy
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Tento týden Shrnutí
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Na skladě Množství
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na skladě Množství
DocType: Delivery Trip,Calculate Estimated Arrival Times,Vypočítat odhadované časy příjezdu
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí
DocType: Student Group Creation Tool,Get Courses,Získat kurzy
@@ -4615,9 +4637,10 @@
DocType: Material Request,% Ordered,% objednáno
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Pro kurzovou studentskou skupinu bude kurz pro každého studenta ověřen z přihlášených kurzů při zápisu do programu.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Úkolová práce
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Avg. Nákup Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Avg. Nákup Rate
DocType: Task,Actual Time (in Hours),Skutečná doba (v hodinách)
DocType: Employee,History In Company,Historie ve Společnosti
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Nová zpráva od {odesílatele}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Zpravodaje
DocType: Drug Prescription,Description/Strength,Popis / Pevnost
DocType: Stock Ledger Entry,Stock Ledger Entry,Reklamní Ledger Entry
@@ -4662,7 +4685,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Řádek {0}: Měna BOM # {1} by se měla rovnat vybrané měně {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
DocType: Patient,Additional information regarding the patient,Další informace týkající se pacienta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
DocType: Homepage,Tag Line,tag linka
DocType: Fee Component,Fee Component,poplatek Component
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Fleet management
@@ -4680,7 +4703,7 @@
DocType: Training Event,Contact Number,Kontaktní číslo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Sklad {0} neexistuje
DocType: Monthly Distribution,Monthly Distribution Percentages,Měsíční Distribuční Procenta
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Vybraná položka nemůže mít dávku
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Vybraná položka nemůže mít dávku
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materiálů doručeno proti tomuto dodacímu listu
DocType: Asset Maintenance Log,Has Certificate,Má certifikát
DocType: Project,Customer Details,Podrobnosti zákazníků
@@ -4696,7 +4719,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tool Výsledek
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Jako školitel
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Předložené objednávky nelze smazat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Předložené objednávky nelze smazat
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Řízení kvality
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} byl zakázán
@@ -4714,7 +4737,7 @@
DocType: Appointment Type,Appointment Type,Typ schůzky
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pro {1}
DocType: Healthcare Settings,Valid number of days,Platný počet dnů
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Nákladové středisko
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Nákladové středisko
DocType: Land Unit,Linked Plant Analysis,Analýza propojených rostlin
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1}
@@ -4730,10 +4753,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Období pro podávání žádostí nemůže být na dvou alokace záznamy
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Kombinovaná část faktury se musí rovnat 100%
DocType: Item Group,Default Expense Account,Výchozí výdajový účet
+DocType: GST Account,CGST Account,CGST účet
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student ID e-mailu
DocType: Employee,Notice (days),Oznámení (dny)
DocType: Tax Rule,Sales Tax Template,Daň z prodeje Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu"
DocType: Employee,Encashment Date,Inkaso Datum
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Speciální zkušební šablona
@@ -4743,7 +4767,7 @@
DocType: Academic Term,Term Start Date,Termín Datum zahájení
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},V příloze naleznete {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Výpis z bankovního účtu zůstatek podle hlavní knihy
DocType: Job Applicant,Applicant Name,Žadatel Název
DocType: Authorization Rule,Customer / Item Name,Zákazník / Název zboží
@@ -4793,7 +4817,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Vyberte položky do Výroba
DocType: Delivery Stop,Delivery Stop,Zastávka doručení
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Kmenová data synchronizace, může to trvat nějaký čas"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Kmenová data synchronizace, může to trvat nějaký čas"
DocType: Item,Material Issue,Material Issue
DocType: Employee Education,Qualification,Kvalifikace
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Zobrazit výplatní pásky
@@ -4873,7 +4897,7 @@
DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicitní skupinu položek uvedeny v tabulce na položku ve skupině
DocType: Land Unit,Parent Land Unit,Rodičovská jednotka
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky."
DocType: Fertilizer,Fertilizer Name,Jméno hnojiva
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Účet
@@ -4882,7 +4906,7 @@
DocType: Expense Claim,Vehicle Log,jízd
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Přítomnost horečky (teplota> 38,5 ° C nebo trvalá teplota> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Podrobnosti prodejní tým
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Smazat trvale?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Smazat trvale?
DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciální příležitosti pro prodej.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neplatný {0}
@@ -4952,7 +4976,7 @@
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Zákaznická skupina je vyžadována v POS profilu
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Zaměstnanecké záznamy.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Prosím, stojí vedle odpisů Datum"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,"Prosím, stojí vedle odpisů Datum"
DocType: HR Settings,Payroll Settings,Nastavení Mzdové
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách.
DocType: POS Settings,POS Settings,Nastavení POS
@@ -4985,12 +5009,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Průměrná doba pořízena dodavatelem dodat
DocType: Sample Collection,Collected By,Shromážděno podle
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Hodnocení výsledků
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Hodnocení výsledků
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Hodiny
DocType: Project,Expected Start Date,Očekávané datum zahájení
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Zpráva Variant Podrobnosti
DocType: Setup Progress Action,Setup Progress Action,Pokročilé nastavení
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Nákupní ceník
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Nákupní ceník
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Zvolte Stav údržby jako Dokončené nebo odeberte datum dokončení
DocType: Supplier,Default Payment Terms Template,Výchozí šablony platebních podmínek
@@ -5036,7 +5060,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskální rok {0} neexistuje
DocType: Asset Maintenance Log,Completion Date,Dokončení Datum
DocType: Purchase Invoice Item,Amount (Company Currency),Částka (Měna Společnosti)
-DocType: Crop,Agriculture User,Zemědělský uživatel
+DocType: Agriculture Analysis Criteria,Agriculture User,Zemědělský uživatel
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Platné do data nemůže být před datem transakce
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednotek {1} zapotřebí {2} o {3} {4} na {5} pro dokončení této transakce.
DocType: Fee Schedule,Student Category,Student Kategorie
@@ -5119,7 +5143,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Narozeninová připomínka pro {0}
DocType: Asset Maintenance Task,Last Completion Date,Poslední datum dokončení
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
DocType: Buying Settings,Naming Series,Číselné řady
DocType: Leave Block List,Leave Block List Name,Nechte Jméno Block List
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Datum pojištění startu by měla být menší než pojištění koncovým datem
@@ -5150,7 +5174,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Odepsat Částka (Company měny)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hodiny
DocType: Project,Total Sales Amount (via Sales Order),Celková částka prodeje (prostřednictvím objednávky prodeje)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Řádek # {0}: Prosím nastavte množství objednací
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Klepnutím na položky je můžete přidat zde
DocType: Fees,Program Enrollment,Registrace do programu
@@ -5233,6 +5257,7 @@
DocType: Journal Entry,Total Amount Currency,Celková částka Měna
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhledávání Sub Assemblies
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
+DocType: GST Account,SGST Account,Účet SGST
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Přejděte na položky
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Aktuální
@@ -5245,6 +5270,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Získat Platební položky
DocType: Quotation Item,Against Docname,Proti Docname
DocType: SMS Center,All Employee (Active),Všichni zaměstnanci (Aktivní)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Zobrazit nyní
DocType: BOM,Raw Material Cost,Cena surovin
DocType: Item Reorder,Re-Order Level,Úroveň pro znovuobjednání
@@ -5265,6 +5291,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Datum zahájení a Datum ukončení Fiskálního roku jsou již stanoveny ve fiskálním roce {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Světlá Datum aktualizováno
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Batch
+DocType: Stock Settings,Batch Identification,Identifikace šarže
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Úspěšně smířeni
DocType: Request for Quotation Supplier,Download PDF,Stáhnout PDF
DocType: Production Order,Planned End Date,Plánované datum ukončení
@@ -5351,11 +5378,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Neuplynula
DocType: Student Log,Achievement,Úspěch
DocType: Batch,Source Document Type,Zdrojový typ dokumentu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR"
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Byly vytvořeny následující kurzy
DocType: Journal Entry,Total Debit,Celkem Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Výchozí sklad hotových výrobků
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Prodej Osoba
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Prodej Osoba
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Rozpočet a nákladového střediska
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Vícenásobný výchozí způsob platby není povolen
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,pro
@@ -5367,6 +5393,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Maximální skóre
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Vytvoření pravidla pro omezení transakce na základě hodnot.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Skup
+DocType: Batch,Manufacturing Date,Datum výroby
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Vytvoření poplatku se nezdařilo
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechte prázdné, pokud rodíte studentské skupiny ročně"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Pokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den"
@@ -5397,11 +5424,13 @@
DocType: Driver,Issuing Date,Datum vydání
DocType: Student,Nationality,Národnost
,Items To Be Requested,Položky se budou vyžadovat
+DocType: Purchase Order,Get Last Purchase Rate,Získejte posledního nákupu Cena
DocType: Company,Company Info,Společnost info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Vyberte nebo přidání nového zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Vyberte nebo přidání nového zákazníka
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Nákladové středisko je nutné rezervovat výdajů nárok
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založeno na účasti základu tohoto zaměstnance
+DocType: Assessment Result,Summary,souhrn
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Označit účast
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Debetní účet
DocType: Fiscal Year,Year Start Date,Datum Zahájení Roku
@@ -5428,13 +5457,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Řádek č {0}: Částka nemůže být větší než Čekající Částka proti Expense nároku {1}. Do doby, než množství je {2}"
DocType: Assessment Plan,Schedule,Plán
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
DocType: Account,Parent Account,Nadřazený účet
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,K dispozici
DocType: Quality Inspection Reading,Reading 3,Čtení 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
DocType: Student Applicant,Approved,Schválený
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
@@ -5453,7 +5481,7 @@
DocType: Asset Repair,Repair Status,Stav opravy
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Zápisy v účetním deníku.
DocType: Delivery Note Item,Available Qty at From Warehouse,K dispozici Množství na Od Warehouse
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Prosím, vyberte zaměstnance záznam první."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,"Prosím, vyberte zaměstnance záznam první."
DocType: POS Profile,Account for Change Amount,Účet pro změnu Částka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: Party / Account neshoduje s {1} / {2} do {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Člen týmu údržby
@@ -5526,7 +5554,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Zvažte daň či poplatek za
DocType: Driver,Driving License Category,Kategorie řidičských oprávnění
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Skutečné Množství je povinné
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} v současné době disponuje {1} hodnotící tabulkou dodavatelů a objednávky na nákup tohoto dodavatele by měly být vydány s opatrností.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} v současné době disponuje {1} hodnotící tabulkou dodavatelů a objednávky na nákup tohoto dodavatele by měly být vydány s opatrností.
DocType: Asset Maintenance Team,Asset Maintenance Team,Tým pro údržbu aktiv
DocType: Employee Loan,Loan Type,Typ úvěru
DocType: Scheduling Tool,Scheduling Tool,Plánování Tool
@@ -5549,7 +5577,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Sklad Úrovně
DocType: Customer,Commission Rate,Výše provize
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Vytvořili {0} skóre pro {1} mezi:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Udělat Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Udělat Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikace Block dovolené podle oddělení.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí být jedním z příjem Pay a interní převod
apps/erpnext/erpnext/config/selling.py +179,Analytics,analytika
@@ -5591,14 +5619,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Master Project.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Chcete-li povolit over-fakturaci nebo over-objednávání, aktualizujte "příspěvek" v Nastavení skladem, nebo výtisku."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nevykazují žádný symbol jako $ atd vedle měnám.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(půlden)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(půlden)
DocType: Payment Term,Credit Days,Úvěrové dny
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Udělat Student Batch
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Je převádět
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Položka získaná z BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dodací lhůta dny
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Řádek # {0}: Vysílání datum musí být stejné jako datum nákupu {1} aktiva {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Řádek # {0}: Vysílání datum musí být stejné jako datum nákupu {1} aktiva {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Zkontrolujte, zda student bydlí v Hostelu ústavu."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Prosím, zadejte Prodejní objednávky v tabulce výše"
,Stock Summary,Sklad Souhrn
@@ -5611,6 +5639,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Provozní náklady (Company měna)
DocType: Employee Loan Application,Rate of Interest,Úroková sazba
DocType: Expense Claim Detail,Sanctioned Amount,Sankcionována Částka
+DocType: Item,Shelf Life In Days,Životnost v dnech
DocType: GL Entry,Is Opening,Se otevírá
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
DocType: Journal Entry,Subscription Section,Sekce odběru
diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv
index 875050d..69c090c 100644
--- a/erpnext/translations/da-DK.csv
+++ b/erpnext/translations/da-DK.csv
@@ -6,7 +6,7 @@
,Lead Id,Bly Id
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71,'Total','Total'
DocType: Selling Settings,Selling Settings,Salg af indstillinger
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Selling Beløb
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Selling Beløb
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead"
DocType: Item,Default Selling Cost Center,Standard Selling Cost center
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
@@ -16,7 +16,7 @@
DocType: Lead,Lead Owner,Bly Owner
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2}
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,o
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,o
DocType: Sales Order,% of materials billed against this Sales Order,% Af materialer faktureret mod denne Sales Order
DocType: SMS Center,All Lead (Open),Alle Bly (Open)
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Hent opdateringer
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index e8901ab..efe7652 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Alle Leverandør Kontakt
DocType: Support Settings,Support Settings,Support Indstillinger
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Forventet slutdato kan ikke være mindre end forventet startdato
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Ny fraværsanmodning
,Batch Item Expiry Status,Partivare-udløbsstatus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bank Draft
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betalingsbetingelser Skabelondetaljer
DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Sorter efter Pris
+,Delay Days,Forsinkelsesdage
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Faktura
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Lav retention lager indgang
DocType: Purchase Invoice Item,Item Weight Details,Vægt Vægt Detaljer
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Revisor
DocType: Hub Settings,Selling Price List,Salgsprisliste
DocType: Patient,Tobacco Current Use,Tobaks nuværende anvendelse
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Salgspris
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Salgspris
DocType: Cost Center,Stock User,Lagerbruger
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Telefonnr.
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, varekode: {1} og kunde: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Rekruttering
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM er ikke specificeret til underleverancer punkt {0} i række {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM er ikke specificeret til underleverancer punkt {0} i række {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Resultat indsendt
DocType: Item Attribute,Increment,Tilvækst
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Tidsperiode
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Ikke tilladt for {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Hent varer fra
DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Afhængig
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ingen emner opført
DocType: Asset Repair,Error Description,Fejlbeskrivelse
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Købmand
DocType: Quality Inspection Reading,Reading 1,Læsning 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Pensionskasser
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Næste afskrivningsdato kan ikke være før købsdatoen
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Næste afskrivningsdato kan ikke være før købsdatoen
DocType: Crop,Perennial,Perennial
DocType: Consultation,Consultation Date,Høringsdato
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Produktliste og opdagelse for ERPNext-brugere
DocType: SMS Center,All Sales Person,Alle salgsmedarbejdere
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Månedlig Distribution ** hjælper dig distribuere Budget / Mål på tværs af måneder, hvis du har sæsonudsving i din virksomhed."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Ikke varer fundet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Ikke varer fundet
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Lønstruktur mangler
DocType: Lead,Person Name,Navn
DocType: Sales Invoice Item,Sales Invoice Item,Salgsfakturavare
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",fx "Primary School" eller "University"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Rapporter
DocType: Warehouse,Warehouse Detail,Lagerinformation
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Credit grænsen er krydset for kunde {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Credit grænsen er krydset for kunde {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen."
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Er anlægsaktiv"" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen"
DocType: Delivery Trip,Departure Time,Afgangstid
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Hent specifikationer
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Skabeloner af leverandørplaceringer.
DocType: Lead,Interested,Interesseret
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Åbning
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Åbning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Fra {0} til {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Kunne ikke oprette skatter
DocType: Item,Copy From Item Group,Kopier fra varegruppe
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået
DocType: Student Admission Program,Minimum Age,Mindstealder
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Eksempel: Grundlæggende Matematik
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Indstillinger for HR modul
DocType: SMS Center,SMS Center,SMS-center
DocType: Sales Invoice,Change Amount,ændring beløb
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Tilknyttet doktype
,Production Orders in Progress,Igangværende produktionsordrer
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Netto kontant fra Finansiering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme"
DocType: Lead,Address & Contact,Adresse og kontaktperson
DocType: Leave Allocation,Add unused leaves from previous allocations,Tilføj ubrugt fravær fra tidligere tildelinger
DocType: Sales Partner,Partner website,Partner hjemmeside
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Fravær pr. år
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Lager {0} ikke hører til firmaet {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Lager {0} ikke hører til firmaet {1}
DocType: Email Digest,Profit & Loss,Profit & Loss
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Totale omkostninger (via tidsregistrering)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Opsæt venligst studerende under elevgrupper
DocType: Item Website Specification,Item Website Specification,Varebeskrivelse til hjemmesiden
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Fravær blokeret
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Fravær blokeret
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Bank Entries
DocType: Crop,Annual,Årligt
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dette er baseret på transaktioner mod denne virksomhed. Se tidslinjen nedenfor for detaljer
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Give besked på e-mail om oprettelse af automatiske materialeanmodninger
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Resistente
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Opening Invoice Creation Tool,Invoice Type,Fakturatype
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Følgeseddel
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Medarbejderbetegnelse (fx CEO, direktør osv.)"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta"
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursusplanlægningsværktøj
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgent] Fejl under oprettelse af tilbagevendende% s for% s
DocType: Land Unit,LInked Analysis,Analyseret
DocType: Item Tax,Tax Rate,Skat
@@ -518,7 +520,7 @@
DocType: Packed Item,Packed Item,Pakket vare
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Standardindstillinger for at købe transaktioner.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obligatorisk felt - Få studerende fra
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Obligatorisk felt - Få studerende fra
DocType: Program Enrollment,Enrolled courses,Indskrevne kurser
DocType: Currency Exchange,Currency Exchange,Valutaveksling
DocType: Opening Invoice Creation Tool Item,Item Name,Varenavn
@@ -531,7 +533,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Samlet Udestående
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie.
DocType: Dosage Strength,Strength,Styrke
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Opret ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Opret ny kunde
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Opret indkøbsordrer
,Purchase Register,Indkøb Register
@@ -555,7 +557,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Indtast omkostningssted
DocType: Drug Prescription,Dosage,Dosering
DocType: Journal Entry Account,Sales Order,Salgsordre
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Gns. Salgssats
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Gns. Salgssats
DocType: Assessment Plan,Examiner Name,Censornavn
DocType: Lab Test Template,No Result,ingen Resultat
DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris
@@ -576,7 +578,7 @@
DocType: Production Order,Not Started,Ikke igangsat
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Gammel Parent
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligatorisk felt - skoleår
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Obligatorisk felt - skoleår
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} er ikke forbundet med {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Indtast venligst standardbetalt konto for virksomheden {0}
@@ -603,6 +605,7 @@
DocType: Payroll Entry,Select Payroll Period,Vælg Lønperiode
DocType: Purchase Invoice,Unpaid,Åben
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reserveret til salg
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
DocType: Packing Slip,From Package No.,Fra pakkenr.
DocType: Item Attribute,To Range,At Rækkevidde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Værdipapirer og Indlån
@@ -627,11 +630,11 @@
DocType: Training Event,Workshop,Værksted
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Advarer indkøbsordrer
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Nævn et par af dine kunder. Disse kunne være firmaer eller privatpersoner.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Nok Dele til Build
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Nok Dele til Build
DocType: POS Profile User,POS Profile User,POS profil bruger
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direkte indkomst
DocType: Patient Appointment,Date TIme,Dato Tid
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på konto, hvis grupperet efter konto"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på konto, hvis grupperet efter konto"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Kontorfuldmægtig
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Opsætning af selskab og skatter
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Vælg kursus
@@ -641,7 +644,7 @@
DocType: Stock Entry Detail,Difference Account,Differencekonto
DocType: Purchase Invoice,Supplier GSTIN,Leverandør GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Indtast venligst lager for hvilket materialeanmodning vil blive rejst
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Indtast venligst lager for hvilket materialeanmodning vil blive rejst
DocType: Production Order,Additional Operating Cost,Yderligere driftsomkostninger
DocType: Lab Test Template,Lab Routine,Lab Rutine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetik
@@ -658,7 +661,7 @@
DocType: Purchase Invoice Item,Item,Vare
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Høj følsomhed
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Frivilligt Type oplysninger.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel
DocType: Journal Entry,Difference (Dr - Cr),Difference (Dr - Cr)
DocType: Account,Profit and Loss,Resultatopgørelse
DocType: Patient,Risk Factors,Risikofaktorer
@@ -809,7 +812,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Forholdet til Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Leder
DocType: Payment Entry,Payment From / To,Betaling fra/til
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Venligst indstil konto i lager {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Sortér efter ' ikke kan være samme
DocType: Sales Person,Sales Person Targets,Salgs person Mål
@@ -820,7 +823,7 @@
DocType: Student Batch Name,Batch Name,Partinavn
DocType: Fee Validity,Max number of visit,Maks antal besøg
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timeseddel oprettet:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Indskrive
DocType: GST Settings,GST Settings,GST-indstillinger
DocType: Selling Settings,Customer Naming By,Kundenavngivning af
@@ -858,7 +861,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Slutte
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Grundlag
DocType: Timesheet,Total Billed Hours,Total Billed Timer
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Skriv Off Beløb
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Skriv Off Beløb
DocType: Leave Block List Allow,Allow User,Tillad Bruger
DocType: Journal Entry,Bill No,Bill Ingen
DocType: Company,Gain/Loss Account on Asset Disposal,Gevinst/tabskonto vedr. salg af anlægsaktiv
@@ -888,7 +891,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Betalingspost er allerede dannet
DocType: Request for Quotation,Get Suppliers,Få leverandører
DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel lagerbeholdning
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Lønseddel kladde
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} er indtastet flere gange
DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse
@@ -908,6 +911,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} har gebyrgyldighed indtil {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal Consumed Per Unit
+DocType: GST Account,IGST Account,IGST-konto
DocType: Serial No,Warranty Expiry Date,Garanti udløbsdato
DocType: Material Request Item,Quantity and Warehouse,Mængde og lager
DocType: Hub Settings,Unregister,Afmeld
@@ -920,6 +924,7 @@
DocType: Journal Entry,Credit Card Entry,Credit Card indtastning
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Firma og regnskab
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,I Value
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Ugyldig postetid
DocType: Lead,Campaign Name,Kampagne Navn
DocType: Selling Settings,Close Opportunity After Days,Luk salgsmulighed efter dage
,Reserved,Reserveret
@@ -942,7 +947,7 @@
DocType: Budget,Budget Against,Budget Against
DocType: Employee,Cell Number,Mobiltelefonnr.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Der er ingen medarbejder for de givne kriterier. Kontroller, at Lønningslister ikke allerede er oprettet."
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Automatisk materialeanmodning dannet
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Automatisk materialeanmodning dannet
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Tabt
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,"Du kan ikke indtaste det aktuelle bilag i ""Mod Kassekladde 'kolonne"
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reserveret til fremstilling
@@ -950,7 +955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Salgsmulighed fra
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Månedlige lønseddel.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vælg venligst en tabel
DocType: BOM,Website Specifications,Website Specifikationer
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} er en ugyldig e-mail-adresse i 'Modtagere'
@@ -1019,14 +1024,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Citat krævet
DocType: Vital Signs,Heart Rate / Pulse,Hjertefrekvens / puls
DocType: Company,Default Bank Account,Standard bankkonto
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Hvis du vil filtrere baseret på Party, skal du vælge Party Type først"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Hvis du vil filtrere baseret på Party, skal du vælge Party Type først"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}"
DocType: Vehicle,Acquisition Date,Erhvervelsesdato
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nummerserie
DocType: Item,Items with higher weightage will be shown higher,Elementer med højere weightage vises højere
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab Tests og Vital Signs
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Afstemning Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Række # {0}: Aktiv {1} skal godkendes
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Række # {0}: Aktiv {1} skal godkendes
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ingen medarbejder fundet
DocType: Subscription,Stopped,Stoppet
DocType: Item,If subcontracted to a vendor,Hvis underentreprise til en sælger
@@ -1043,7 +1048,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Upload dit brevhoved (Hold det webvenligt som 900px ved 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan ikke være en gruppe
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående '{doctype}' tabel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Ingen opgaver
DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
DocType: Asset,Opening Accumulated Depreciation,Åbning Akkumulerede afskrivninger
@@ -1057,7 +1062,6 @@
DocType: Setup Progress Action,Action Doctype,Handling Doctype
,Production Order Stock Report,Produktionsordre Stock Report
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Følsomhedsnavngivning.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: HR Settings,Retirement Age,Pensionsalder
DocType: Bin,Moving Average Rate,Glidende gennemsnit Rate
DocType: Production Planning Tool,Select Items,Vælg varer
@@ -1087,7 +1091,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Forventet antal
DocType: Sales Invoice,Payment Due Date,Sidste betalingsdato
DocType: Drug Prescription,Interval UOM,Interval UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter
DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Åbner'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åbn Opgaver
@@ -1117,7 +1121,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Bypass kreditgrænse tjek på salgsordre
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Præstationsvurdering.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering »anvendelse til indkøbskurv"", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura."
DocType: Sales Invoice Item,Stock Details,Stock Detaljer
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Sagsværdi
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Kassesystem
@@ -1156,9 +1160,10 @@
DocType: Production Order,Plan material for sub-assemblies,Plan materiale til sub-enheder
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Forhandlere og områder
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,Stykliste {0} skal være aktiv
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Lukning (Åbning + I alt)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Lukning (Åbning + I alt)
DocType: Journal Entry,Depreciation Entry,Afskrivninger indtastning
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vælg dokumenttypen først
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Udskriv i Konto Valuta
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg"
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serienummer {0} hører ikke til vare {1}
@@ -1184,7 +1189,7 @@
DocType: Supplier,Default Payable Accounts,Standard betales Konti
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller findes ikke
DocType: Fee Structure,Components,Lønarter
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Indtast Asset kategori i Item {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Indtast Asset kategori i Item {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Item Varianter {0} opdateret
DocType: Quality Inspection Reading,Reading 6,Læsning 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1193,7 +1198,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Købsfaktura Advance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Definer budget for et regnskabsår.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Standard Bank / Kontant-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt."
DocType: Lead,LEAD-,EMNE-
DocType: Employee,Permanent Address Is,Fast adresse
@@ -1204,14 +1208,14 @@
DocType: Item,Is Purchase Item,Er Indkøbsvare
DocType: Journal Entry Account,Purchase Invoice,Købsfaktura
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Nej
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Nye salgsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Nye salgsfaktura
DocType: Stock Entry,Total Outgoing Value,Samlet værdi udgående
DocType: Physician,Appointments,Udnævnelser
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår
DocType: Lead,Request for Information,Anmodning om information
,LeaderBoard,LEADERBOARD
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate med margen (Company Currency)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Synkroniser Offline fakturaer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Synkroniser Offline fakturaer
DocType: Payment Request,Paid,Betalt
DocType: Program Fee,Program Fee,Program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1237,6 +1241,7 @@
,Company Name,Firmaets navn
DocType: SMS Center,Total Message(s),Besked (er) i alt
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Vælg Item for Transfer
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Purchase Invoice,Additional Discount Percentage,Ekstra rabatprocent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Se en liste over alle hjælpevideoerne
DocType: Agriculture Analysis Criteria,Soil Texture,Jordstruktur
@@ -1264,7 +1269,7 @@
DocType: BOM Website Item,BOM Website Item,BOM Website Item
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Upload dit brevhoved og logo. (Du kan redigere dem senere).
DocType: Timesheet Detail,Bill,Faktureres
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Næste afskrivningsdato er indtastet som tidligere dato
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Næste afskrivningsdato er indtastet som tidligere dato
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Hvid
DocType: SMS Center,All Lead (Open),Alle emner (åbne)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
@@ -1280,7 +1285,7 @@
DocType: Lead,Next Contact Date,Næste kontakt d.
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Åbning Antal
DocType: Healthcare Settings,Appointment Reminder,Aftalens påmindelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Indtast konto for returbeløb
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Indtast konto for returbeløb
DocType: Program Enrollment Tool Student,Student Batch Name,Elevgruppenavn
DocType: Consultation,Doctor,Læge
DocType: Holiday List,Holiday List Name,Helligdagskalendernavn
@@ -1296,7 +1301,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Fraværstildelingsværktøj
DocType: Item,Hub Category to Publish,Hub kategori til udgivelse
DocType: Leave Block List,Leave Block List Dates,Fraværsblokeringsdatoer
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie
DocType: Sales Invoice,Billing Address GSTIN,Faktureringsadresse GSTIN
+DocType: Assessment Plan,Evaluate,Vurdere
DocType: Workstation,Net Hour Rate,Netto timeløn
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost købskvittering
DocType: Company,Default Terms,Standardvilkår
@@ -1320,7 +1327,7 @@
DocType: Agriculture Task,Urgent,Hurtigst muligt
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan ikke finde variabel:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Vælg venligst et felt for at redigere fra numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Vælg venligst et felt for at redigere fra numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Kan ikke være en fast aktivpost, da lagerliste oprettes."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynd at bruge ERPNext
DocType: Item,Manufacturer,Producent
@@ -1328,7 +1335,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-Retsinformation
DocType: POS Profile,Sales Invoice Payment,Salgsfakturabetaling
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveret Warehouse i kundeordre / færdigvarer Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Salgsbeløb
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Salgsbeløb
DocType: Repayment Schedule,Interest Amount,Renter Beløb
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Du er udlægsgodkender til denne oplysning. Opdater ""Status"" og gem"
DocType: Serial No,Creation Document No,Oprettet med dok.-nr.
@@ -1352,7 +1359,7 @@
DocType: GL Entry,Against,Imod
DocType: Item,Default Selling Cost Center,Standard salgsomkostningssted
DocType: Sales Partner,Implementation Partner,Implementering Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Postnummer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Postnummer
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Salgsordre {0} er {1}
DocType: Opportunity,Contact Info,Kontaktinformation
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Making Stock Angivelser
@@ -1379,7 +1386,7 @@
DocType: Patient,Default Currency,Standardvaluta
DocType: Expense Claim,From Employee,Fra Medarbejder
DocType: Driver,Cellphone Number,telefon nummer
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul"
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul"
DocType: Journal Entry,Make Difference Entry,Make Difference indtastning
DocType: Upload Attendance,Attendance From Date,Fremmøde fradato
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -1408,7 +1415,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Handlingsnavn
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Startår
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},De første 2 cifre i GSTIN skal svare til statens nummer {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},De første 2 cifre i GSTIN skal svare til statens nummer {0}
DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nuværende fakturaperiode
DocType: Salary Slip,Leave Without Pay,Fravær uden løn
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapacitetsplanlægningsfejl
@@ -1419,7 +1426,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Åbning Regnskab Balance
,GST Sales Register,GST salgsregistrering
DocType: Sales Invoice Advance,Sales Invoice Advance,Salgsfaktura Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Intet at anmode om
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Intet at anmode om
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Vælg dine domæner
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},En anden Budget rekord '{0}' findes allerede mod {1} '{2}' for regnskabsåret {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
@@ -1429,11 +1436,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil blive føjet til varen af varianten. For eksempel, hvis dit forkortelse er ""SM"", og varenummeret er ""T-SHIRT"", så vil variantens varenummer blive ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen."
DocType: Purchase Invoice,Is Return,Er Return
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Advarsel
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Advarsel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Retur / debetnota
DocType: Price List Country,Price List Country,Prislisteland
DocType: Item,UOMs,Enheder
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} gyldige serienumre for vare {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} gyldige serienumre for vare {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Varenr. kan ikke ændres for Serienummer
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Conversion Factor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Indtast venligst varenr. for at få partinr.
@@ -1444,7 +1451,7 @@
DocType: Account,Balance Sheet,Balance
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. '
DocType: Fee Validity,Valid Till,Gyldig til
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme vare kan ikke indtastes flere gange.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper"
DocType: Lead,Lead,Emne
@@ -1473,7 +1480,7 @@
DocType: Employee Loan Application,Repayment Info,tilbagebetaling Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Indlæg' kan ikke være tomt
DocType: Maintenance Team Member,Maintenance Role,Vedligeholdelsesrolle
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Duplikér række {0} med samme {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplikér række {0} med samme {1}
,Trial Balance,Trial Balance
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Opsætning af Medarbejdere
@@ -1537,7 +1544,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Advar om ny anmodning om tilbud
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Beklager, kan virksomhederne ikke slås sammen"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Beklager, kan virksomhederne ikke slås sammen"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
@@ -1560,7 +1567,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekte udgifter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
DocType: Agriculture Analysis Criteria,Agriculture,Landbrug
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Reparationsomkostninger
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Dine produkter eller tjenester
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kunne ikke logge ind
@@ -1586,7 +1593,7 @@
DocType: Student Group Student,Group Roll Number,Gruppe Roll nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totalen for vægtningen af alle opgaver skal være 1. Juster vægten af alle sagsopgaver i overensstemmelse hermed
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Capital Udstyr
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke."
@@ -1611,7 +1618,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
DocType: Item,Website Item Groups,Hjemmeside-varegrupper
DocType: Purchase Invoice,Total (Company Currency),I alt (firmavaluta)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Serienummer {0} indtastet mere end én gang
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Serienummer {0} indtastet mere end én gang
DocType: Journal Entry,Journal Entry,Kassekladde
DocType: Expense Claim Advance,Unclaimed amount,Uopkrævet beløb
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} igangværende varer
@@ -1643,6 +1650,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,om
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Du skal aktivere Indkøbskurven
DocType: Payment Entry,Writeoff,Skrive af
+DocType: Stock Settings,Naming Series Prefix,Navngivning Serie Prefix
DocType: Appraisal Template Goal,Appraisal Template Goal,Skabelon til vurderingsmål
DocType: Salary Component,Earning,Tillæg
DocType: Supplier Scorecard,Scoring Criteria,Scoringskriterier
@@ -1672,6 +1680,7 @@
DocType: Employee,EMP/,MA/
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Vælg venligst batches for batched item
DocType: Asset,Depreciation Schedules,Afskrivninger Tidsplaner
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Følgende konti kan vælges i GST-indstillinger:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode
DocType: Activity Cost,Projects,Sager
DocType: Payment Request,Transaction Currency,Transaktionsvaluta
@@ -1698,14 +1707,14 @@
DocType: Student Admission,Eligibility and Details,Støtteberettigelse og detaljer
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Nettoændring i anlægsaktiver
DocType: Leave Control Panel,Leave blank if considered for all designations,Lad feltet stå tomt hvis det skal gælde for alle betegnelser
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra datotid
DocType: Email Digest,For Company,Til firma
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikation log.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Leverandør Scorecard Scoringsvariabel
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Køb Beløb
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Køb Beløb
DocType: Sales Invoice,Shipping Address Name,Leveringsadressenavn
DocType: Material Request,Terms and Conditions Content,Vilkår og -betingelsesindhold
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Der opstod fejl ved at oprette kursusplan
@@ -1717,7 +1726,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Desto højere tallet er, jo højere prioritet"
,Purchase Invoice Trends,Købsfaktura Trends
DocType: Employee,Better Prospects,Bedre udsigter
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Række # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Række # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier"
DocType: Vehicle,License Plate,Nummerplade
DocType: Appraisal,Goals,Mål
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Vælg POS-profil
@@ -1855,7 +1864,7 @@
DocType: Sales Invoice Item,Brand Name,Varemærkenavn
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Bruger {0} er allerede tildelt Læger {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Kasse
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,mulig leverandør
DocType: Budget,Monthly Distribution,Månedlig Distribution
@@ -1915,14 +1924,14 @@
DocType: HR Settings,Stop Birthday Reminders,Stop Fødselsdag Påmindelser
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Venligst sæt Standard Payroll Betales konto i Company {0}
DocType: SMS Center,Receiver List,Modtageroversigt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Søg Vare
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Søg Vare
DocType: Payment Schedule,Payment Amount,Betaling Beløb
DocType: Patient Appointment,Referring Physician,Refererende læge
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrugt Mængde
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Nettoændring i kontanter
DocType: Assessment Plan,Grading Scale,karakterbekendtgørelsen
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,Allerede afsluttet
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Allerede afsluttet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock i hånden
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import vellykket!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betalingsanmodning findes allerede {0}
@@ -1968,7 +1977,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1}
DocType: Customer,Default Price List,Standardprisliste
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Asset Movement rekord {0} skabt
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Asset Movement rekord {0} skabt
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,En kunde med samme navn eksisterer allerede
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dette vil indgive Lønningslister og skabe periodiseringsjournalindtastning. Vil du fortsætte?
@@ -1982,13 +1991,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Priser
DocType: Quotation,Term Details,Betingelsesdetaljer
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),I alt (uden skat)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} skal være større end 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Lager til rådighed
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Lager til rådighed
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet Planlægning For (dage)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Indkøb
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Ingen af varerne har nogen ændring i mængde eller værdi.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligatorisk felt - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Obligatorisk felt - Program
DocType: Special Test Template,Result Component,Resultat Komponent
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantikrav
,Lead Details,Emnedetaljer
@@ -2017,6 +2027,7 @@
DocType: Student Sibling,Studying in Same Institute,At studere i samme institut
DocType: Territory,Territory Manager,Områdechef
DocType: Packed Item,To Warehouse (Optional),Til lager (valgfrit)
+DocType: GST Settings,GST Accounts,GST-konti
DocType: Payment Entry,Paid Amount (Company Currency),Betalt beløb (firmavaluta)
DocType: Purchase Invoice,Additional Discount,Ekstra rabat
DocType: Selling Settings,Selling Settings,Salgsindstillinger
@@ -2089,7 +2100,7 @@
DocType: Student Group Instructor,Student Group Instructor,Studentgruppeinstruktør
DocType: Grant Application,Assessment Mark (Out of 10),Bedømmelsesmærke (ud af 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Formynder 2 mobiltelefonnr.
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Hoved
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Hoved
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner
DocType: Employee Attendance Tool,Employees HTML,Medarbejdere HTML
@@ -2118,7 +2129,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Doppelte serienumre er indtastet for vare {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for en forsendelsesregel
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Kom ind
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kan ikke overfakturere for vare {0} i række {1} for mere end {2}. For at tillade over-fakturering, skal du ændre i Indkøbsindstillinger"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kan ikke overfakturere for vare {0} i række {1} for mere end {2}. For at tillade over-fakturering, skal du ændre i Indkøbsindstillinger"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Vedligeholdelseslog
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
@@ -2137,7 +2148,7 @@
DocType: Course,Course Abbreviation,Kursusforkortelse
DocType: Student Leave Application,Student Leave Application,Student Leave Application
DocType: Item,Will also apply for variants,Vil også gælde for varianter
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Asset kan ikke annulleres, da det allerede er {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Asset kan ikke annulleres, da det allerede er {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Medarbejder {0} på halv tid den {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,På
@@ -2149,7 +2160,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Associate
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Ny kurv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Ny kurv
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Vare {0} er ikke en serienummervare
DocType: SMS Center,Create Receiver List,Opret Modtager liste
DocType: Vehicle,Wheels,Hjul
@@ -2164,7 +2175,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta skal være lig med enten standardfirmaets valuta eller part konto konto valuta
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Angiver, at pakken er en del af denne leverance (Kun udkast)"
DocType: Soil Texture,Loam,lerjord
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Række {0}: Forfaldsdato kan ikke være før bogføringsdato
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Række {0}: Forfaldsdato kan ikke være før bogføringsdato
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Indtast indbetaling
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Mængde for vare {0} skal være mindre end {1}
,Sales Invoice Trends,Salgsfaktura Trends
@@ -2187,7 +2198,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Opdater svar
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Parti-id er obligatorisk
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Parti-id er obligatorisk
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Høj til lav
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Vælg programmet først
@@ -2219,9 +2230,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Der var fejl.
DocType: Guardian,Guardian Interests,Guardian Interesser
DocType: Naming Series,Current Value,Aktuel værdi
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
DocType: Education Settings,Instructor Records to be created by,"Instruktør Records, der skal oprettes af"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} oprettet
+DocType: GST Account,GST Account,GST-konto
DocType: Delivery Note Item,Against Sales Order,Mod kundeordre
,Serial No Status,Serienummerstatus
DocType: Payment Entry Reference,Outstanding,Udestående
@@ -2254,7 +2266,7 @@
DocType: Payment Reconciliation Payment,Reference Row,henvisning Row
DocType: Installation Note,Installation Time,Installation Time
DocType: Sales Invoice,Accounting Details,Regnskabsdetaljer
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Slette alle transaktioner for denne Company
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Slette alle transaktioner for denne Company
DocType: Patient,O Positive,O Positive
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investeringer
@@ -2320,9 +2332,10 @@
DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdato (via Tidsregistreringen)
DocType: Soil Texture,Soil Type,Jordtype
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Mængden {0} {1} mod {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Ny besked
,Quotation Trends,Tilbud trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Varegruppe ikke er nævnt i vare-masteren for vare {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto
DocType: Shipping Rule,Shipping Amount,Forsendelsesmængde
DocType: Supplier Scorecard Period,Period Score,Periode score
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Tilføj kunder
@@ -2333,7 +2346,7 @@
,Vehicle Expenses,Køretøjsudgifter
DocType: Serial No,Invoice Details,Faktura detaljer
DocType: Grant Application,Show on Website,Vis på hjemmesiden
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Forventet værdi efter brugstid skal være større end eller lig med {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Forventet værdi efter brugstid skal være større end eller lig med {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Start på
DocType: Hub Category,Hub Category,Nav kategori
DocType: Purchase Invoice,SEZ,SEZ
@@ -2362,9 +2375,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb
DocType: Patient,Patient Details,Patientdetaljer
DocType: Patient,B Positive,B positiv
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal."
DocType: Leave Block List Allow,Leave Block List Allow,Tillad blokerede fraværsansøgninger
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Gruppe til ikke-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
@@ -2391,7 +2404,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
DocType: Email Digest,Pending Sales Orders,Afventende salgsordrer
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
DocType: Healthcare Settings,Remind Before,Påmind før
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2414,6 +2427,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Kan ikke indstille en modtaget RFQ til No Quote
DocType: Quotation,QTN-,T-
DocType: Salary Slip,Total Deduction,Fradrag i alt
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,"Vælg en konto, der skal udskrives i kontovaluta"
,Production Analytics,Produktionsanalyser
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dette er baseret på transaktioner mod denne patient. Se tidslinjen nedenfor for detaljer
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Omkostninger opdateret
@@ -2468,12 +2482,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Vælg firma ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Lad feltet stå tomt, hvis det skal gælde for alle afdelinger"
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Typer af beskæftigelse (permanent, kontrakt, praktikant osv)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1}
DocType: Payroll Entry,Fortnightly,Hver 14. dag
DocType: Currency Exchange,From Currency,Fra Valuta
DocType: Vital Signs,Weight (In Kilogram),Vægt (i kilogram)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",kapitler / kapitelnavn skal efterlades automatisk automatisk efter opbevaring af kapitel.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Indstil venligst GST-konti i GST-indstillinger
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Type virksomhed
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Udgifter til nye køb
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Salgsordre påkrævet for vare {0}
@@ -2511,7 +2527,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Der skal være en standard indgående e-mail-konto aktiveret for at dette virker. Venligst setup en standard indgående e-mail-konto (POP / IMAP), og prøv igen."
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program i gebyrstrukturen og studentegruppen {0} er forskellige.
DocType: Fee Schedule,Receivable Account,Tilgodehavende konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Salgsordre til betaling
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,Direktør
@@ -2542,7 +2558,7 @@
DocType: Student,Guardians,Guardians
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Priserne vil ikke blive vist, hvis prisliste ikke er indstillet"
DocType: Stock Entry,Total Incoming Value,Samlet værdi indgående
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Debet-til skal angives
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Debet-til skal angives
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Indkøbsprisliste
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Skabeloner af leverandør scorecard variabler.
@@ -2585,6 +2601,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,for at gøre tilbagevendende igen.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange Gevinst / Tab
DocType: Opportunity,Lost Reason,Tabsårsag
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Række nr. {0}: Konto {1} tilhører ikke firma {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Ny adresse
DocType: Quality Inspection,Sample Size,Sample Size
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Indtast Kvittering Dokument
@@ -2641,8 +2658,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Næste kontakt d. kan ikke være i fortiden
DocType: Company,For Reference Only.,Kun til reference.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Læge {0} ikke tilgængelig på {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Vælg partinr.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ugyldig {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Vælg partinr.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Ugyldig {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-Retsinformation
DocType: Fee Validity,Reference Inv,Reference Inv
DocType: Sales Invoice Advance,Advance Amount,Advance Beløb
@@ -2655,7 +2673,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Angiv som Lukket
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Ingen vare med stregkode {0}
DocType: Normal Test Items,Require Result Value,Kræver resultatværdi
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. ikke være 0
DocType: Item,Show a slideshow at the top of the page,Vis et diasshow på toppen af siden
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,styklister
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Butikker
@@ -2679,8 +2696,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer."
DocType: Water Analysis,Origin,Oprindelse
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Vælg ændringsstørrelse konto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Vælg ændringsstørrelse konto
DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
DocType: Naming Series,User must always select,Brugeren skal altid vælge
DocType: Stock Settings,Allow Negative Stock,Tillad negativ lagerbeholdning
@@ -2736,7 +2753,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Advarer om nye indkøbsordrer
DocType: Quality Inspection Reading,Reading 9,Reading 9
DocType: Supplier,Is Frozen,Er Frozen
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Gruppe node lager er ikke tilladt at vælge for transaktioner
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Gruppe node lager er ikke tilladt at vælge for transaktioner
DocType: Buying Settings,Buying Settings,Indkøbsindstillinger
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Styklistenr. for en færdigvare
DocType: Upload Attendance,Attendance To Date,Fremmøde tildato
@@ -2750,16 +2767,18 @@
DocType: Grant Application,Organization,Organisation
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Elevgruppenavn
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Vis eksploderet visning
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Oprettelse af gebyrer
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes."
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes."
DocType: Room,Room Number,Værelsesnummer
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ugyldig henvisning {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ugyldig henvisning {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
DocType: Shipping Rule,Shipping Rule Label,Forsendelseregeltekst
DocType: Journal Entry Account,Payroll Entry,Lønning Entry
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Lav skatskabelon
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Brugerforum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Hurtig kassekladde
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element"
@@ -2830,7 +2849,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Make Faktura
DocType: Selling Settings,Auto close Opportunity after 15 days,Luk automatisk salgsmulighed efter 15 dage
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Slutår
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Tilbud/emne %
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
@@ -2915,7 +2934,7 @@
DocType: Products Settings,Products per Page,Produkter pr. Side
DocType: Stock Ledger Entry,Outgoing Rate,Udgående Rate
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organisation filial-master.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,eller
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,eller
DocType: Sales Order,Billing Status,Faktureringsstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Rapporter et problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,"El, vand og varmeudgifter"
@@ -2924,11 +2943,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterier Vægt
DocType: Buying Settings,Default Buying Price List,Standard indkøbsprisliste
DocType: Payroll Entry,Salary Slip Based on Timesheet,Lønseddel baseret på timeregistreringen
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Købspris
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Købspris
DocType: Notification Control,Sales Order Message,Salgsordrebesked
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Indstil standardværdier som Firma, Valuta, indeværende regnskabsår, m.v."
DocType: Payment Entry,Payment Type,Betalingstype
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav"
DocType: Hub Category,Parent Category,Forældre kategori
DocType: Payroll Entry,Select Employees,Vælg Medarbejdere
DocType: Opportunity,Potential Sales Deal,Potentielle Sales Deal
@@ -2967,7 +2986,7 @@
DocType: Bin,Reserved Quantity,Reserveret mængde
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Indtast venligst en gyldig e-mailadresse
DocType: Volunteer Skill,Volunteer Skill,Frivillig Færdighed
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Vælg venligst et emne i vognen
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Vælg venligst et emne i vognen
DocType: Landed Cost Voucher,Purchase Receipt Items,Købskvittering varer
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasning Forms
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,bagud
@@ -2987,7 +3006,7 @@
DocType: Item Reorder,Material Request Type,Materialeanmodningstype
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Kassekladde til løn fra {0} til {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Send Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage er fuld, kan ikke gemme"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage er fuld, kan ikke gemme"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Række {0}: Enhedskode-konverteringsfaktor er obligatorisk
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Rum Kapacitet
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -3009,7 +3028,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Analysér emner efter branchekode.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Gå til Letterheads
DocType: Item Supplier,Item Supplier,Vareleverandør
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
DocType: Company,Stock Settings,Lagerindstillinger
@@ -3062,7 +3081,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Henvis ikke af besøg, der kræves"
DocType: Stock Settings,Default Valuation Method,Standard værdiansættelsesmetode
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Betaling
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Opdatering i gang. Det kan tage et stykke tid.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Opdatering i gang. Det kan tage et stykke tid.
DocType: Vehicle Log,Fuel Qty,Brændstofmængde
DocType: Production Order Operation,Planned Start Time,Planlagt starttime
DocType: Course,Assessment,Vurdering
@@ -3076,6 +3095,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Samlede udestående beløb
DocType: Sales Partner,Targets,Mål
DocType: Price List,Price List Master,Master-Prisliste
+DocType: GST Account,CESS Account,CESS-konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål."
,S.O. No.,SÅ No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Opret kunde fra emne {0}
@@ -3120,7 +3140,7 @@
,Salary Register,Løn Register
DocType: Warehouse,Parent Warehouse,Forældre Warehouse
DocType: C-Form Invoice Detail,Net Total,Netto i alt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definer forskellige låneformer
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Udestående beløb
@@ -3166,7 +3186,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Administrer Område-træ.
DocType: Journal Entry Account,Sales Invoice,Salgsfaktura
DocType: Journal Entry Account,Party Balance,Party Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Vælg Anvend Rabat på
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Vælg Anvend Rabat på
DocType: Stock Settings,Sample Retention Warehouse,Prøveopbevaringslager
DocType: Company,Default Receivable Account,Standard Tilgodehavende konto
DocType: Physician,Physician Schedule,Læge Schema
@@ -3176,7 +3196,7 @@
DocType: Subscription,Half-yearly,Halvårlig
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Regnskab Punktet om Stock
DocType: Lab Test,LabTest Approver,LabTest Approver
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurderet for bedømmelseskriterierne {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Du har allerede vurderet for bedømmelseskriterierne {}.
DocType: Vehicle Service,Engine Oil,Motorolie
DocType: Sales Invoice,Sales Team1,Salgs TEAM1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Element {0} eksisterer ikke
@@ -3185,6 +3205,7 @@
DocType: Company,Default Inventory Account,Standard lagerkonto
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Række {0}: suppleret Antal skal være større end nul.
DocType: Antibiotic,Antibiotic Name,Antibiotikum Navn
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
DocType: Purchase Invoice,Apply Additional Discount On,Påfør Yderligere Rabat på
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Vælg type ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,"Et link til alle de jordarealer, hvor afgrøden vokser"
@@ -3239,7 +3260,7 @@
DocType: Patient,Personal and Social History,Personlig og social historie
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Bruger {0} oprettet
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup for hver elev
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Skift kode
DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelsesbeløb
@@ -3302,7 +3323,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Parti er obligatorisk i række {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Købskvittering leveret vare
DocType: Payment Entry,Pay,Betale
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Til datotid
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus
DocType: Accounts Settings,Make Payment via Journal Entry,Foretag betaling via kassekladden
@@ -3379,8 +3399,8 @@
DocType: Supplier,Credit Limit,Kreditgrænse
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Gennemsnitlig. Salgsprisliste Pris
DocType: Production Plan Sales Order,Salse Order Date,Salse Order Dato
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Salary Component,Salary Component,Lønart
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Betalings Entries {0} er un-linked
DocType: GL Entry,Voucher No,Bilagsnr.
,Lead Owner Efficiency,Lederegenskaber Effektivitet
@@ -3388,7 +3408,7 @@
DocType: Leave Allocation,Leave Allocation,Fraværstildeling
DocType: Payment Request,Recipient Message And Payment Details,Modtager Besked Og Betalingsoplysninger
DocType: Training Event,Trainer Email,Trainer Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materialeanmodning {0} oprettet
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materialeanmodning {0} oprettet
DocType: Restaurant Reservation,No of People,Ingen af mennesker
DocType: Production Planning Tool,Include sub-contracted raw materials,Medtag underleverandører råmaterialer
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Skabelon til vilkår eller kontrakt.
@@ -3428,14 +3448,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Bortfaldne afskrivninger grundet afhændelse af aktiver
DocType: Member,Member,Medlem
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Administrér adresser
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie
DocType: Pricing Rule,Item Code,Varenr.
DocType: Production Planning Tool,Create Production Orders,Opret produktionsordrer
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Vælg studerende manuelt for aktivitetsbaseret gruppe
DocType: Journal Entry,User Remark,Brugerbemærkning
DocType: Lead,Market Segment,Markedssegment
-DocType: Crop,Agriculture Manager,Landbrugschef
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbrugschef
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløb kan ikke være større end det samlede negative udestående beløb {0}
DocType: Supplier Scorecard Period,Variables,Variable
DocType: Employee Internal Work History,Employee Internal Work History,Medarbejder Intern Arbejde Historie
@@ -3453,19 +3472,19 @@
DocType: Production Planning Tool,Create Material Requests,Opret materialeanmodning
DocType: Employee Education,School/University,Skole / Universitet
DocType: Payment Request,Reference Details,Henvisning Detaljer
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Forventet værdi efter brugstid skal være mindre end bruttokøbesummen
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Forventet værdi efter brugstid skal være mindre end bruttokøbesummen
DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgængeligt antal på lageret
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Faktureret beløb
DocType: Asset,Double Declining Balance,Dobbelt Faldende Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke annulleres. Unclose at annullere.
DocType: Student Guardian,Father,Far
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver
DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning
DocType: Attendance,On Leave,Fraværende
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Modtag nyhedsbrev
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} tilhører ikke firma {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Vælg mindst en værdi fra hver af attributterne.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Materialeanmodning {0} er annulleret eller stoppet
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Materialeanmodning {0} er annulleret eller stoppet
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Fraværsadministration
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Sortér efter konto
DocType: Sales Order,Fully Delivered,Fuldt Leveres
@@ -3482,7 +3501,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Kan ikke ændre status som studerende {0} er forbundet med student ansøgning {1}
DocType: Asset,Fully Depreciated,fuldt afskrevet
,Stock Projected Qty,Stock Forventet Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Markant Deltagelse HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citater er forslag, bud, du har sendt til dine kunder"
DocType: Sales Order,Customer's Purchase Order,Kundens indkøbsordre
@@ -3491,7 +3510,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Kontroller om det er en hydroponisk enhed
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Serienummer og parti
DocType: Warranty Claim,From Company,Fra firma
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summen af Snesevis af Assessment Criteria skal være {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Summen af Snesevis af Assessment Criteria skal være {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Venligst sæt Antal Afskrivninger Reserveret
DocType: Supplier Scorecard Period,Calculations,Beregninger
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Værdi eller mængde
@@ -3566,7 +3585,7 @@
DocType: Stock Settings,Item Naming By,Item Navngivning By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
DocType: Production Order,Material Transferred for Manufacturing,Materiale Overført til Manufacturing
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} findes ikke
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Konto {0} findes ikke
DocType: Project,Project Type,Sagstype
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Børneopgave eksisterer for denne opgave. Du kan ikke slette denne opgave.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Enten target qty eller målbeløbet er obligatorisk.
@@ -3584,7 +3603,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kassebeholdning
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Levering lager kræves for lagervare {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovægt af pakken. Normalt nettovægt + emballagematerialevægt. (til udskrivning)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Program
+DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti
DocType: Serial No,Is Cancelled,Er Annulleret
DocType: Student Group,Group Based On,Gruppe baseret på
@@ -3663,16 +3682,16 @@
DocType: Shopping Cart Settings,Quotation Series,Tilbudsnummer
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","En vare eksisterer med samme navn ({0}), og du bedes derfor ændre navnet på varegruppen eller omdøbe varen"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterier for jordanalyse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Vælg venligst kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Vælg venligst kunde
DocType: C-Form,I,jeg
DocType: Company,Asset Depreciation Cost Center,Asset Afskrivninger Omkostninger center
DocType: Sales Order Item,Sales Order Date,Salgsordredato
DocType: Sales Invoice Item,Delivered Qty,Leveres Antal
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,I alt ekskl. Skat
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Hvis markeret, vil alle underelementer i hvert produktionselement indgå i materialeanmodningerne."
DocType: Assessment Plan,Assessment Plan,Plan Assessment
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Kunden {0} er oprettet.
DocType: Stock Settings,Limit Percent,Begrænsningsprocent
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Der er i øjeblikket ingen lager på lageret
,Payment Period Based On Invoice Date,Betaling Periode Baseret på Fakturadato
DocType: Sample Collection,No. of print,Antal udskrifter
@@ -3685,19 +3704,19 @@
DocType: Vehicle,Insurance Details,Forsikring Detaljer
DocType: Account,Payable,Betales
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Indtast venligst Tilbagebetalingstid
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Debitorer ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Debitorer ({0})
DocType: Pricing Rule,Margin,Margen
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nye kunder
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Gross Profit%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Gross Profit%
DocType: Appraisal Goal,Weightage (%),Vægtning (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Skift POS-profil
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Dato
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Vurderingsrapport
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruttokøbesummen er obligatorisk
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Bruttokøbesummen er obligatorisk
DocType: Lead,Address Desc,Adresse
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Party er obligatorisk
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {list}
DocType: Topic,Topic Name,Emnenavn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Mindst en af salg eller køb skal vælges
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Vælg arten af din virksomhed.
@@ -3715,7 +3734,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Som eksaminator
DocType: Asset Movement,Source Warehouse,Kildelager
DocType: Installation Note,Installation Date,Installation Dato
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Række # {0}: Aktiv {1} hører ikke til firma {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Række # {0}: Aktiv {1} hører ikke til firma {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Salgsfaktura {0} oprettet
DocType: Employee,Confirmation Date,Bekræftet den
DocType: C-Form,Total Invoiced Amount,Totalt faktureret beløb
@@ -3725,7 +3744,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Stående navn
DocType: Stock Entry,Customer or Supplier Details,Kunde- eller leverandørdetaljer
DocType: Employee Loan Application,Required by Date,Kræves af Dato
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Afslutningsbalance (Dr - Cr)
DocType: Lead,Lead Owner,Emneejer
DocType: Bin,Requested Quantity,Anmodet mængde
DocType: Patient,Marital Status,Civilstand
@@ -3739,7 +3757,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Flere varianter
DocType: Sales Invoice,Against Income Account,Mod Indkomst konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Leveret
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Procent
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Log venligst ind som en anden bruger.
DocType: Territory,Territory Targets,Områdemål
@@ -3756,6 +3774,7 @@
DocType: Program Enrollment,Walking,gåture
DocType: Student Guardian,Student Guardian,Student Guardian
DocType: Member,Member Name,Medlems navn
+DocType: Stock Settings,Use Naming Series,Brug navngivningsserie
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Værdiansættelse typen omkostninger ikke er markeret som Inclusive
DocType: POS Profile,Update Stock,Opdatering Stock
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,i abonnementet
@@ -3837,7 +3856,7 @@
DocType: Serial No,Out of AMC,Ud af AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Vedligeholdelse Besøg
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
DocType: Company,Default Cash Account,Standard Kontant konto
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er baseret på deltagelse af denne Student
@@ -3848,7 +3867,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke et gyldigt partinummer for vare {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok dage til rådighed til fraværstype {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Ugyldig GSTIN eller Indtast NA for Uregistreret
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Ugyldig GSTIN eller Indtast NA for Uregistreret
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Tilmelding Gebyr
DocType: Item,Supplier Items,Leverandør Varer
@@ -3869,7 +3888,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afrundingsjustering (Company Valuta)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Tidsregistrering
DocType: Volunteer,Afternoon,Eftermiddag
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' er deaktiveret
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' er deaktiveret
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sæt som Open
DocType: Cheque Print Template,Scanned Cheque,Anvendes ikke
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
@@ -3881,7 +3900,7 @@
DocType: Warranty Claim,Item and Warranty Details,Item og garanti Detaljer
DocType: Chapter,Chapter Members,Kapitel Medlemmer
DocType: Sales Team,Contribution (%),Bidrag (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Projekt {0} eksisterer allerede
DocType: Medical Department,Nursing User,Sygeplejerske bruger
DocType: Plant Analysis,Plant Analysis Criterias,Plant Analyse Kriterier
@@ -3907,7 +3926,7 @@
DocType: Item,Default BOM,Standard stykliste
DocType: Project,Total Billed Amount (via Sales Invoices),Samlet faktureret beløb (via salgsfakturaer)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debet Note Beløb
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Total Enestående Amt
DocType: Journal Entry,Printing Settings,Udskrivningsindstillinger
DocType: Employee Advance,Advance Account,Advance konto
@@ -3950,7 +3969,7 @@
DocType: Material Request Item,For Warehouse,Til lager
DocType: Employee,Offer Date,Dato
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilbud
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen."
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen elevgrupper oprettet.
DocType: Purchase Invoice Item,Serial No,Serienummer
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig tilbagebetaling beløb kan ikke være større end Lånebeløb
@@ -3961,7 +3980,7 @@
DocType: Subscription,Next Schedule Date,Næste planlægningsdato
DocType: Stock Entry,Including items for sub assemblies,Herunder elementer til sub forsamlinger
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Midlertidig åbningskonto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Indtast værdien skal være positiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Indtast værdien skal være positiv
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Alle områder
DocType: Purchase Invoice,Items,Varer
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student er allerede tilmeldt.
@@ -4105,7 +4124,7 @@
DocType: BOM,Website Description,Hjemmesidebeskrivelse
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Nettoændring i Equity
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Nyeste
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Annullér købsfaktura {0} først
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Annullér købsfaktura {0} først
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailadresse skal være unik, findes allerede for {0}"
DocType: Serial No,AMC Expiry Date,AMC Udløbsdato
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Kvittering
@@ -4122,7 +4141,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Pengestrømsanalyse
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløb kan ikke overstige det maksimale lånebeløb på {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Vælg dette felt, hvis du også ønsker at inkludere foregående regnskabsår fraværssaldo til indeværende regnskabsår"
DocType: GL Entry,Against Voucher Type,Mod Bilagstype
DocType: Physician,Phone (R),Telefon (R)
@@ -4134,7 +4153,7 @@
DocType: Patient,B Negative,B Negativ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Vedligeholdelsesstatus skal annulleres eller afsluttes for at indsende
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat
DocType: Student,Guardian Details,Guardian Detaljer
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Deltagelse for flere medarbejdere
@@ -4176,7 +4195,7 @@
DocType: Stock Entry Detail,Basic Amount,Grundbeløb
DocType: Training Event,Exam,Eksamen
DocType: Complaint,Complaint,Klage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Lager kræves for lagervare {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Lager kræves for lagervare {0}
DocType: Leave Allocation,Unused leaves,Ubrugte blade
DocType: Patient,Alcohol Past Use,Alkohol tidligere brug
DocType: Fertilizer Content,Fertilizer Content,Gødning Indhold
@@ -4185,7 +4204,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Overførsel
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder)
DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Forfaldsdato er obligatorisk
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Forfaldsdato er obligatorisk
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Tilvækst til Attribut {0} kan ikke være 0
DocType: Journal Entry,Pay To / Recd From,Betal Til / RECD Fra
DocType: Naming Series,Setup Series,Opsætning af nummerserier
@@ -4220,6 +4239,7 @@
DocType: Stock Settings,Show Barcode Field,Vis stregkodefelter
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Send Leverandør Emails
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn allerede behandlet for perioden {0} til {1}, ferie ansøgningsperiode kan ikke være i dette datointerval."
+DocType: Chapter Member,Leave Reason,Forlad grunden
DocType: Guardian Interest,Guardian Interest,Guardian Renter
DocType: Volunteer,Availability,tilgængelighed
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Indstil standardværdier for POS-fakturaer
@@ -4233,7 +4253,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Vælg / Fravælg Leveringsbemærkninger
DocType: Offer Letter,Awaiting Response,Afventer svar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Frem
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Samlede beløb {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Samlede beløb {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Ugyldig attribut {0} {1}
DocType: Supplier,Mention if non-standard payable account,Angiv hvis ikke-standard betalingskonto
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vælg venligst vurderingsgruppen bortset fra 'Alle vurderingsgrupper'
@@ -4299,10 +4319,11 @@
DocType: Salary Detail,Formula,Formel
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serienummer
DocType: Lab Test Template,Lab Test Template,Lab Test Template
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Salgskonto
DocType: Purchase Invoice Item,Total Weight,Totalvægt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Salgsprovisioner
DocType: Offer Letter Term,Value / Description,/ Beskrivelse
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}"
DocType: Tax Rule,Billing Country,Faktureringsland
DocType: Purchase Order Item,Expected Delivery Date,Forventet leveringsdato
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
@@ -4336,12 +4357,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Rejseudgifter
DocType: Maintenance Visit,Breakdown,Sammenbrud
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Tilføj brugerdefineret felt Abonnement i doktypen {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Opdater BOM omkostninger automatisk via Scheduler, baseret på seneste værdiansættelsesrate / prisliste sats / sidste købspris for råvarer."
DocType: Bank Reconciliation Detail,Cheque Date,Anvendes ikke
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på dato
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Tilmelding Dato
@@ -4401,7 +4422,7 @@
,Territory Target Variance Item Group-Wise,Områdemål Variance Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Alle kundegrupper
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Akkumuleret månedlig
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske er valutaveksling record ikke lavet for {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske er valutaveksling record ikke lavet for {1} til {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Momsskabelon er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Company Valuta)
@@ -4433,7 +4454,7 @@
,Item-wise Price List Rate,Item-wise Prisliste Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Leverandørtilbud
DocType: Quotation,In Words will be visible once you save the Quotation.,"""I Ord"" vil være synlig, når du gemmer tilbuddet."
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i vare {1}
@@ -4455,7 +4476,7 @@
DocType: Customer,From Lead,Fra Emne
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordrer frigivet til produktion.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Vælg regnskabsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
DocType: Program Enrollment Tool,Enroll Students,Tilmeld Studerende
DocType: Lab Test,Approved Date,Godkendt dato
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard salg
@@ -4475,7 +4496,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Afstemning Betaling
DocType: Disease,Treatment Task,Behandlingstjeneste
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Skatteaktiver
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Produktionsordre har været {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Produktionsordre har været {0}
DocType: BOM Item,BOM No,Styklistenr.
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
@@ -4490,7 +4511,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Enestående Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fastsatte mål Item Group-wise for denne Sales Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Frys Stocks Ældre end [dage]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Række {0}: Aktiv er obligatorisk for anlægsaktiv køb / salg
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Række {0}: Aktiv er obligatorisk for anlægsaktiv køb / salg
DocType: Asset Maintenance Team,Maintenance Team Name,Vedligeholdelsesnavn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal År: {0} ikke eksisterer
@@ -4512,7 +4533,7 @@
DocType: Employee Loan,Fully Disbursed,fuldt udbetalt
DocType: Maintenance Visit,Customer Feedback,Kundefeedback
DocType: Account,Expense,Udlæg
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Score kan ikke være større end maksimal score
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Score kan ikke være større end maksimal score
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Kunder og Leverandører
DocType: Item Attribute,From Range,Fra Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Indstil sats for underenhedspost baseret på BOM
@@ -4526,15 +4547,16 @@
DocType: Assessment Group,Parent Assessment Group,Parent Group Assessment
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Stillinger
,Sales Order Trends,Salgsordre Trends
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,Fra pakke nr. feltet må hverken være tomt eller det er mindre end 1.
DocType: Employee,Held On,Held On
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Produktion Vare
,Employee Information,Medarbejder Information
DocType: Stock Entry Detail,Additional Cost,Yderligere omkostning
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Kan ikke filtrere baseret på bilagsnr. hvis der sorteres efter Bilagstype
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher",Kan ikke filtrere baseret på bilagsnr. hvis der sorteres efter Bilagstype
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Opret Leverandørtilbud
DocType: Quality Inspection,Incoming,Indgående
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Standard skat skabeloner til salg og køb oprettes.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Vurdering Resultatoptegnelsen {0} eksisterer allerede.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Standard skat skabeloner til salg og køb oprettes.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Vurdering Resultatoptegnelsen {0} eksisterer allerede.
DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Indstil Firmafilter blankt, hvis Group By er 'Company'"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Bogføringsdato kan ikke være en fremtidig dato
@@ -4547,7 +4569,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Bemærk: {0}
,Delivery Note Trends,Følgeseddel Tendenser
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Denne uges oversigt
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,På lager Antal
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,På lager Antal
DocType: Delivery Trip,Calculate Estimated Arrival Times,Beregn Anslåede ankomsttider
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan kun opdateres via Lagertransaktioner
DocType: Student Group Creation Tool,Get Courses,Hent kurser
@@ -4563,9 +4585,10 @@
DocType: Material Request,% Ordered,% Bestilt
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",For kursusbaseret studentegruppe vil kurset blive valideret for hver elev fra de tilmeldte kurser i programtilmelding.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Akkordarbejde
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Gns. købssats
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Gns. købssats
DocType: Task,Actual Time (in Hours),Faktisk tid (i timer)
DocType: Employee,History In Company,Historie I Company
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Ny besked fra {afsender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhedsbreve
DocType: Drug Prescription,Description/Strength,Beskrivelse / Strength
DocType: Stock Ledger Entry,Stock Ledger Entry,Lagerpost
@@ -4610,7 +4633,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
DocType: Journal Entry Account,Exchange Rate,Vekselkurs
DocType: Patient,Additional information regarding the patient,Yderligere oplysninger om patienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt
DocType: Homepage,Tag Line,tag Linje
DocType: Fee Component,Fee Component,Gebyr Component
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Firmabiler
@@ -4628,7 +4651,7 @@
DocType: Training Event,Contact Number,Kontaktnummer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Lager {0} eksisterer ikke
DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlige Distribution Procenter
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Den valgte vare kan ikke have parti
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Den valgte vare kan ikke have parti
DocType: Delivery Note,% of materials delivered against this Delivery Note,% af materialer leveret mod denne følgeseddel
DocType: Asset Maintenance Log,Has Certificate,Har certifikat
DocType: Project,Customer Details,Kunde Detaljer
@@ -4644,7 +4667,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Resultat Tool
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Som Supervisor
DocType: BOM Scrap Item,BOM Scrap Item,Stykliste skrotvare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Kvalitetssikring
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Vare {0} er blevet deaktiveret
@@ -4662,7 +4685,7 @@
DocType: Appointment Type,Appointment Type,Udnævnelsestype
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} for {1}
DocType: Healthcare Settings,Valid number of days,Gyldigt antal dage
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Omkostningssteder
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Omkostningssteder
DocType: Land Unit,Linked Plant Analysis,Linked Plant Analysis
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Hastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tider konflikter med rækken {1}
@@ -4678,10 +4701,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Ansøgningsperiode kan ikke være på tværs af to alocation optegnelser
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Kombineret faktura del skal svare til 100%
DocType: Item Group,Default Expense Account,Standard udgiftskonto
+DocType: GST Account,CGST Account,CGST-konto
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Varsel (dage)
DocType: Tax Rule,Sales Tax Template,Salg Momsskabelon
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Vælg elementer for at gemme fakturaen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Vælg elementer for at gemme fakturaen
DocType: Employee,Encashment Date,Indløsningsdato
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Special Test Skabelon
@@ -4691,7 +4715,7 @@
DocType: Academic Term,Term Start Date,Betingelser startdato
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Vedlagt {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoudskrift balance pr Finans
DocType: Job Applicant,Applicant Name,Ansøgernavn
DocType: Authorization Rule,Customer / Item Name,Kunde / Varenavn
@@ -4741,7 +4765,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Vælg varer til Produktion
DocType: Delivery Stop,Delivery Stop,Leveringsstop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid"
DocType: Item,Material Issue,Materiale Issue
DocType: Employee Education,Qualification,Kvalifikation
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Se Lønningslister
@@ -4821,7 +4845,7 @@
DocType: Employee Education,Employee Education,Medarbejder Uddannelse
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Samme varegruppe findes to gange i varegruppetabellen
DocType: Land Unit,Parent Land Unit,Moderselskab
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
DocType: Fertilizer,Fertilizer Name,Gødning Navn
DocType: Salary Slip,Net Pay,Nettoløn
DocType: Account,Account,Konto
@@ -4830,7 +4854,7 @@
DocType: Expense Claim,Vehicle Log,Kørebog
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Tilstedeværelse af feber (temp> 38,5 ° C eller vedvarende temperatur> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Salgs Team Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Slet permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Slet permanent?
DocType: Expense Claim,Total Claimed Amount,Total krævede beløb
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentielle muligheder for at sælge.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ugyldig {0}
@@ -4900,7 +4924,7 @@
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kundegruppe er påkrævet i POS-profil
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Medarbejder Records.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Indtast Næste afskrivningsdato
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Indtast Næste afskrivningsdato
DocType: HR Settings,Payroll Settings,Lønindstillinger
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger.
DocType: POS Settings,POS Settings,POS-indstillinger
@@ -4933,12 +4957,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Styklister
DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til at levere
DocType: Sample Collection,Collected By,Indsamlet af
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Vurdering Resultat
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Vurdering Resultat
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer
DocType: Project,Expected Start Date,Forventet startdato
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Details Report
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Købsprisliste
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Købsprisliste
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Fjern element, hvis afgifter ikke finder anvendelse på denne post"
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vælg venligst Vedligeholdelsesstatus som Afsluttet eller fjern Afslutningsdato
DocType: Supplier,Default Payment Terms Template,Standard betalingsbetingelser skabelon
@@ -4984,7 +5008,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Regnskabsår {0} findes ikke
DocType: Asset Maintenance Log,Completion Date,Afslutning Dato
DocType: Purchase Invoice Item,Amount (Company Currency),Beløb (firmavaluta)
-DocType: Crop,Agriculture User,Landbruger Bruger
+DocType: Agriculture Analysis Criteria,Agriculture User,Landbruger Bruger
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Gyldig til dato kan ikke være før transaktionsdato
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheder af {1} skal bruges i {2} på {3} {4} til {5} for at gennemføre denne transaktion.
DocType: Fee Schedule,Student Category,Studerendekategori
@@ -5067,7 +5091,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Birthday Reminder for {0}
DocType: Asset Maintenance Task,Last Completion Date,Sidste sluttidspunkt
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dage siden sidste ordre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto
DocType: Buying Settings,Naming Series,Navngivningsnummerserie
DocType: Leave Block List,Leave Block List Name,Blokering af fraværsansøgninger
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Forsikring Startdato skal være mindre end Forsikring Slutdato
@@ -5098,7 +5122,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløb (Company Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Fakturerede timer
DocType: Project,Total Sales Amount (via Sales Order),Samlet Salgsbeløb (via salgsordre)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryk på elementer for at tilføje dem her
DocType: Fees,Program Enrollment,Program Tilmelding
@@ -5180,6 +5204,7 @@
DocType: Journal Entry,Total Amount Currency,Samlet beløb Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søg Sub Assemblies
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Varenr. kræves på rækkenr. {0}
+DocType: GST Account,SGST Account,SGST-konto
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Gå til varer
DocType: Sales Partner,Partner Type,Partnertype
DocType: Purchase Taxes and Charges,Actual,Faktiske
@@ -5192,6 +5217,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Hent betalingsposter
DocType: Quotation Item,Against Docname,Mod Docname
DocType: SMS Center,All Employee (Active),Alle medarbejdere (aktive)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Se nu
DocType: BOM,Raw Material Cost,Råmaterialeomkostninger
DocType: Item Reorder,Re-Order Level,Re-Order Level
@@ -5212,6 +5238,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Clearance Dato opdateret
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Opdel parti
+DocType: Stock Settings,Batch Identification,Batchidentifikation
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Succesfuld Afstemt
DocType: Request for Quotation Supplier,Download PDF,Download PDF
DocType: Production Order,Planned End Date,Planlagt slutdato
@@ -5298,11 +5325,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ikke udløbet
DocType: Student Log,Achievement,Præstation
DocType: Batch,Source Document Type,Kilde dokumenttype
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Følgende kursusplaner blev oprettet
DocType: Journal Entry,Total Debit,Samlet debet
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard færdigvarer Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Salgsmedarbejder
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Salgsmedarbejder
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Budget og Omkostningssted
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Flere standard betalingsmåder er ikke tilladt
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,for
@@ -5314,6 +5340,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Maksimal score
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Oprette regler til at begrænse transaktioner baseret på værdier.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Gruppe Roll nr
+DocType: Batch,Manufacturing Date,Fremstillingsdato
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation mislykkedes
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Lad feltet stå tomt, hvis du laver elevergrupper hvert år"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day"
@@ -5344,11 +5371,13 @@
DocType: Driver,Issuing Date,Udstedelsesdato
DocType: Student,Nationality,Nationalitet
,Items To Be Requested,Varer til bestilling
+DocType: Purchase Order,Get Last Purchase Rate,Hent sidste købssats
DocType: Company,Company Info,Firmainformation
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Vælg eller tilføj ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Vælg eller tilføj ny kunde
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Omkostningssted er forpligtet til at bestille et udlæg
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse af midler (Aktiver)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er baseret på deltagelse af denne Medarbejder
+DocType: Assessment Result,Summary,Resumé
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Debetkonto
DocType: Fiscal Year,Year Start Date,År Startdato
@@ -5375,13 +5404,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Sags-id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rækkenr. {0}: Beløb kan ikke være større end Udestående Beløb overfor Udlæg {1}. Udestående Beløb er {2}
DocType: Assessment Plan,Schedule,Køreplan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Account,Parent Account,Parent Konto
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Tilgængelig
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Bilagstype
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
DocType: Student Applicant,Approved,Godkendt
DocType: Pricing Rule,Price,Pris
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left"
@@ -5400,7 +5428,7 @@
DocType: Asset Repair,Repair Status,Reparation Status
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Regnskab journaloptegnelser.
DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgængeligt antal fra vores lager
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Vælg Medarbejder Record først.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Vælg Medarbejder Record først.
DocType: POS Profile,Account for Change Amount,Konto for returbeløb
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Vedligeholdelse Teammedlem
@@ -5473,7 +5501,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overvej Skat eller Gebyr for
DocType: Driver,Driving License Category,Kørekort kategori
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Faktiske Antal er obligatorisk
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har for øjeblikket en {1} leverandør scorecard stående, og købsordrer til denne leverandør bør udstedes med forsigtighed."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har for øjeblikket en {1} leverandør scorecard stående, og købsordrer til denne leverandør bør udstedes med forsigtighed."
DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
DocType: Employee Loan,Loan Type,Lånetype
DocType: Scheduling Tool,Scheduling Tool,Planlægning Tool
@@ -5496,7 +5524,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,lagrene
DocType: Customer,Commission Rate,Provisionssats
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Oprettet {0} scorecards for {1} mellem:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Opret Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Opret Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blokér fraværsansøgninger pr. afdeling.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type skal være en af Modtag, Pay og Intern Transfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analyser
@@ -5538,14 +5566,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Sags-master.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","For at tillade overfakturering eller overbestilling, skal du opdatere ""Allowance"" i lager- eller vareindstillingerne."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Vis ikke valutasymbol (fx. $) ved siden af valutaen.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Halv dag)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Halv dag)
DocType: Payment Term,Credit Days,Kreditdage
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Masseopret elever
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Er fortsat fravær fra sidste regnskabsår
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Hent varer fra stykliste
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Række # {0}: Bogføringsdato skal være den samme som købsdatoen {1} af aktivet {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Række # {0}: Bogføringsdato skal være den samme som købsdatoen {1} af aktivet {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Tjek dette, hvis den studerende er bosiddende på instituttets Hostel."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Indtast salgsordrer i ovenstående tabel
,Stock Summary,Stock Summary
@@ -5558,6 +5586,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Driftsomkostninger (Company Valuta)
DocType: Employee Loan Application,Rate of Interest,Rentesats
DocType: Expense Claim Detail,Sanctioned Amount,Sanktioneret Beløb
+DocType: Item,Shelf Life In Days,Holdbarhed i dage
DocType: GL Entry,Is Opening,Er Åbning
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1}
DocType: Journal Entry,Subscription Section,Abonnementsafdeling
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index 9375861..087fd18 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Alle Lieferantenkontakte
DocType: Support Settings,Support Settings,Support-Einstellungen
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Voraussichtliches Enddatum kann nicht vor dem voraussichtlichen Startdatum liegen
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile #{0}: Preis muss derselbe wie {1}: {2} ({3} / {4}) sein
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile #{0}: Preis muss derselbe wie {1}: {2} ({3} / {4}) sein
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Neuer Urlaubsantrag
,Batch Item Expiry Status,Stapelobjekt Ablauf-Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bankwechsel
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Details zur Zahlungsbedingungsvorlage
DocType: Lab Prescription,Lab Prescription,Labor Rezept
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Nach Preis sortieren
+,Delay Days,Verzögerungstage
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Dienstzeitaufwand
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Rechnung
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Machen Sie den Vorratsbestandseintrag
DocType: Purchase Invoice Item,Item Weight Details,Artikel Gewicht Details
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Buchhalter
DocType: Hub Settings,Selling Price List,Verkaufspreisliste
DocType: Patient,Tobacco Current Use,Tabakstrom Verwendung
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Verkaufsrate
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Verkaufsrate
DocType: Cost Center,Stock User,Lager-Benutzer
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Telefonnummer
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenz: {0}, Item Code: {1} und Kunde: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Stellenausschreibung
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},Die Stückliste ist für die Lohnbearbeitungseinheit {0} in der Zeile {1} nicht angegeben.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},Die Stückliste ist für die Lohnbearbeitungseinheit {0} in der Zeile {1} nicht angegeben.
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Ergebnis übermittelt
DocType: Item Attribute,Increment,Schrittweite
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Zeitspanne
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nicht zulässig für {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Holen Sie Elemente aus
DocType: Price List,Price Not UOM Dependant,Preis nicht UOM abhängig
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Keine Artikel aufgeführt
DocType: Asset Repair,Error Description,Fehlerbeschreibung
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Lebensmittelgeschäft
DocType: Quality Inspection Reading,Reading 1,Ablesewert 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Pensionsfonds
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Weiter Abschreibungen Datum kann nicht vor dem Kauf Datum
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Nächstes Abschreibedatum kann nicht vor dem Kaufdatum sein
DocType: Crop,Perennial,Staude
DocType: Consultation,Consultation Date,Konsultationsdatum
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Produktliste und Erkennung für ERPNext-Benutzer
DocType: SMS Center,All Sales Person,Alle Vertriebsmitarbeiter
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Monatliche Ausschüttung ** hilft Ihnen, das Budget / Ziel über Monate zu verteilen, wenn Sie Saisonalität in Ihrem Unternehmen haben."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Nicht Artikel gefunden
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Nicht Artikel gefunden
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Gehaltsstruktur Fehlende
DocType: Lead,Person Name,Name der Person
DocType: Sales Invoice Item,Sales Invoice Item,Ausgangsrechnungs-Artikel
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","z.B. ""Grundschule"" oder ""Universität"""
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Lagerberichte
DocType: Warehouse,Warehouse Detail,Lagerdetail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Kreditlimit für Kunde {0} {1}/{2} wurde überschritten
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Kreditlimit für Kunde {0} {1}/{2} wurde überschritten
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Der Begriff Enddatum kann nicht später sein als das Jahr Enddatum des Akademischen Jahres an dem der Begriff verknüpft ist (Akademisches Jahr {}). Bitte korrigieren Sie die Daten und versuchen Sie es erneut.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ist Anlagevermögen"" kann nicht deaktiviert werden, da Anlagebuchung gegen den Artikel vorhanden"
DocType: Delivery Trip,Departure Time,Abfahrtszeit
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Spezifikationsdetails aufrufen
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Vorlagen der Lieferantenwertung.
DocType: Lead,Interested,Interessiert
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Eröffnung
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Eröffnung
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Von {0} bis {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Fehler beim Einrichten der Steuern
DocType: Item,Copy From Item Group,Von Artikelgruppe kopieren
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht
DocType: Student Admission Program,Minimum Age,Mindestalter
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Beispiel: Basismathematik
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Einstellungen für das Personal-Modul
DocType: SMS Center,SMS Center,SMS-Center
DocType: Sales Invoice,Change Amount,Anzahl ändern
@@ -268,7 +269,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Zeige nur POS
DocType: Driver,Driving License Categories,Führerscheinkategorien
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,Bitte geben Sie das Lieferdatum ein
-DocType: Depreciation Schedule,Make Depreciation Entry,Machen Abschreibungen Eintrag
+DocType: Depreciation Schedule,Make Depreciation Entry,Neuen Abschreibungseintrag erstellen
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Anfragetyp
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Mitarbeiter anlegen
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Verknüpfter Doctype
,Production Orders in Progress,Fertigungsaufträge in Arbeit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Nettocashflow aus Finanzierung
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage ist voll, nicht gespeichert"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage ist voll, nicht gespeichert"
DocType: Lead,Address & Contact,Adresse & Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Ungenutzten Urlaub von vorherigen Zuteilungen hinzufügen
DocType: Sales Partner,Partner website,Partner-Website
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Freitstellungsdatum muss nach dem Eintrittsdatum liegen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Abwesenheiten pro Jahr
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte ""Ist Vorkasse"" zu Konto {1} anklicken, ."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Lager {0} gehört nicht zu Firma {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Lager {0} gehört nicht zu Firma {1}
DocType: Email Digest,Profit & Loss,Profiteinbuße
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Gesamtkostenbetrag (über Arbeitszeitblatt)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Bitte richten Sie Schüler unter Schülergruppen ein
DocType: Item Website Specification,Item Website Specification,Artikel-Webseitenspezifikation
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Urlaub gesperrt
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Urlaub gesperrt
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Bank-Einträge
DocType: Crop,Annual,Jährlich
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dies beruht auf Transaktionen gegen diese Gesellschaft. Siehe Zeitleiste unten für Details
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Bei Erstellung einer automatischen Materialanfrage per E-Mail benachrichtigen
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Beständig
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Rücksprache
DocType: Journal Entry,Multi Currency,Unterschiedliche Währungen
DocType: Opening Invoice Creation Tool,Invoice Type,Rechnungstyp
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Lieferschein
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Mitarbeiterbezeichnung (z. B. Geschäftsführer, Direktor etc.)"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerechnet wird"
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursplanung Werkzeug
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kauf Rechnung kann nicht gegen einen bereits bestehenden Asset vorgenommen werden {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kauf Rechnung kann nicht gegen einen bereits bestehenden Asset vorgenommen werden {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Dringend] Fehler beim Erstellen von wiederkehrenden% s für% s
DocType: Land Unit,LInked Analysis,Verknüpfte Analyse
DocType: Item Tax,Tax Rate,Steuersatz
@@ -518,7 +520,7 @@
DocType: Packed Item,Packed Item,Verpackter Artikel
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Standardeinstellungen für Einkaufstransaktionen
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitätskosten bestehen für Arbeitnehmer {0} zur Aktivitätsart {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Pflichtfeld - Holen Sie sich Studenten aus
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Pflichtfeld - Holen Sie sich Studenten aus
DocType: Program Enrollment,Enrolled courses,Eingeschriebene Kurse
DocType: Currency Exchange,Currency Exchange,Währungs-Umrechnung
DocType: Opening Invoice Creation Tool Item,Item Name,Artikelname
@@ -531,7 +533,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Absolut aussergewöhnlich
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Anfangs- / Ist-Wert eines Nummernkreises ändern.
DocType: Dosage Strength,Strength,Stärke
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Erstellen Sie einen neuen Kunden
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Erstellen Sie einen neuen Kunden
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn mehrere Preisregeln weiterhin gleichrangig gelten, werden die Benutzer aufgefordert, Vorrangregelungen manuell zu erstellen, um den Konflikt zu lösen."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Bestellungen erstellen
,Purchase Register,Übersicht über Einkäufe
@@ -555,7 +557,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Bitte die Kostenstelle eingeben
DocType: Drug Prescription,Dosage,Dosierung
DocType: Journal Entry Account,Sales Order,Kundenauftrag
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Durchschnittlicher Verkaufspreis
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Durchschnittlicher Verkaufspreis
DocType: Assessment Plan,Examiner Name,Prüfer-Name
DocType: Lab Test Template,No Result,Kein Ergebnis
DocType: Purchase Invoice Item,Quantity and Rate,Menge und Preis
@@ -576,7 +578,7 @@
DocType: Production Order,Not Started,Nicht begonnen
DocType: Lead,Channel Partner,Vertriebspartner
DocType: Account,Old Parent,Alte übergeordnetes Element
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Pflichtfeld - Akademisches Jahr
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Pflichtfeld - Akademisches Jahr
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} ist nicht mit {2} {3} verknüpft
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Einleitenden Text anpassen, der zu dieser E-Mail gehört. Jede Transaktion hat einen eigenen Einleitungstext."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Bitte setzen Sie das Zahlungsverzugskonto für die Firma {0}
@@ -603,6 +605,7 @@
DocType: Payroll Entry,Select Payroll Period,Wählen Sie Abrechnungsperiode
DocType: Purchase Invoice,Unpaid,Unbezahlt
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reserviert für Verkauf
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein
DocType: Packing Slip,From Package No.,Von Paket Nr.
DocType: Item Attribute,To Range,Bis-Bereich
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Wertpapiere und Einlagen
@@ -627,11 +630,11 @@
DocType: Training Event,Workshop,Werkstatt
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Warnung Bestellungen
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Bitte ein paar Kunden angeben. Dies können Firmen oder Einzelpersonen sein.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Genug Teile zu bauen
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Genug Teile zu bauen
DocType: POS Profile User,POS Profile User,POS-Profilbenutzer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direkte Erträge
DocType: Patient Appointment,Date TIme,Terminzeit
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Wenn nach Konto gruppiert wurde, kann nicht auf Grundlage des Kontos gefiltert werden."
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Wenn nach Konto gruppiert wurde, kann nicht auf Grundlage des Kontos gefiltert werden."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Administrativer Benutzer
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Gründung von Unternehmen und Steuern
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Bitte wählen Sie Kurs
@@ -641,7 +644,7 @@
DocType: Stock Entry Detail,Difference Account,Differenzkonto
DocType: Purchase Invoice,Supplier GSTIN,Lieferant GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Aufgabe kann nicht geschlossen werden, da die von ihr abhängige Aufgabe {0} nicht geschlossen ist."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Bitte das Lager eingeben, für das eine Materialanfrage erhoben wird"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Bitte das Lager eingeben, für das eine Materialanfrage erhoben wird"
DocType: Production Order,Additional Operating Cost,Zusätzliche Betriebskosten
DocType: Lab Test Template,Lab Routine,Laborroutine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika
@@ -658,7 +661,7 @@
DocType: Purchase Invoice Item,Item,Artikel
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Hohe Empfindlichkeit
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informationen zum Freiwilligentyp.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serien-Nr Element kann nicht ein Bruchteil sein
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serien-Nr Element kann nicht ein Bruchteil sein
DocType: Journal Entry,Difference (Dr - Cr),Differenz (Soll - Haben)
DocType: Account,Profit and Loss,Gewinn und Verlust
DocType: Patient,Risk Factors,Risikofaktoren
@@ -771,7 +774,7 @@
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Wenn diese Option aktiviert, Rohstoffe für Gegenstände, die Unteraufträge sind in den Materialwünsche aufgenommen werden"
apps/erpnext/erpnext/config/healthcare.py +62,Masters,Stämme
DocType: Assessment Plan,Maximum Assessment Score,Maximale Beurteilung Score
-apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Update-Bankgeschäftstermine
+apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Kontenabgleich
apps/erpnext/erpnext/config/projects.py +36,Time Tracking,Zeiterfassung
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKAT FÜR TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,Zeile {0} # Bezahlter Betrag darf nicht größer sein als der angeforderte Vorschussbetrag
@@ -809,7 +812,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Beziehung mit Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Leiter
DocType: Payment Entry,Payment From / To,Zahlung von / an
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Neue Kreditlimit ist weniger als die aktuellen ausstehenden Betrag für den Kunden. Kreditlimit hat atleast sein {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Neue Kreditlimit ist weniger als die aktuellen ausstehenden Betrag für den Kunden. Kreditlimit hat atleast sein {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Bitte Konto in Lager {0} setzen
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""basierend auf"" und ""guppiert nach"" können nicht gleich sein"
DocType: Sales Person,Sales Person Targets,Ziele für Vertriebsmitarbeiter
@@ -820,7 +823,7 @@
DocType: Student Batch Name,Batch Name,Chargenname
DocType: Fee Validity,Max number of visit,Maximaler Besuch
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet erstellt:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Einschreiben
DocType: GST Settings,GST Settings,GST-Einstellungen
DocType: Selling Settings,Customer Naming By,Benennung der Kunden nach
@@ -858,7 +861,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Fertig
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Basis
DocType: Timesheet,Total Billed Hours,Insgesamt Angekündigt Stunden
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Abschreibungs-Betrag
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Abschreibungs-Betrag
DocType: Leave Block List Allow,Allow User,Benutzer zulassen
DocType: Journal Entry,Bill No,Rechnungsnr.
DocType: Company,Gain/Loss Account on Asset Disposal,Gewinn / Verlustrechnung auf die Veräußerung von Vermögenswerten
@@ -888,7 +891,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Payment Eintrag bereits erstellt
DocType: Request for Quotation,Get Suppliers,Holen Sie sich Lieferanten
DocType: Purchase Receipt Item Supplied,Current Stock,Aktueller Lagerbestand
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Vermögens {1} nicht auf Artikel verknüpft {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Vermögens {1} nicht auf Artikel verknüpft {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Vorschau Gehaltsabrechnung
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} wurde mehrmals eingegeben
DocType: Account,Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen
@@ -908,6 +911,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} hat die Gültigkeitsdauer bis {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Struktur-Typ
DocType: BOM Explosion Item,Qty Consumed Per Unit,Verbrauchte Menge pro Einheit
+DocType: GST Account,IGST Account,IGST Konto
DocType: Serial No,Warranty Expiry Date,Ablaufsdatum der Garantie
DocType: Material Request Item,Quantity and Warehouse,Menge und Lager
DocType: Hub Settings,Unregister,Registrierung aufheben
@@ -920,6 +924,7 @@
DocType: Journal Entry,Credit Card Entry,Kreditkarten-Buchung
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Firma und Konten
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,Wert bei
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Ungültige Buchungszeit
DocType: Lead,Campaign Name,Kampagnenname
DocType: Selling Settings,Close Opportunity After Days,Gelegenheit schliessen nach
,Reserved,Reserviert
@@ -942,7 +947,7 @@
DocType: Budget,Budget Against,Budget gegen
DocType: Employee,Cell Number,Mobiltelefonnummer
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Es gibt keinen Angestellten für die gegebenen Kriterien. Überprüfen Sie, ob Gehaltsabrechnungen nicht bereits erstellt wurden."
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Automatische Materialanfragen generiert
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Automatische Materialanfragen generiert
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Verloren
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,"Momentan können keine Belege in die Spalte ""Zu Buchungssatz"" eingegeben werden"
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,für die Herstellung Reserviert
@@ -950,7 +955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Chance von
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Monatliche Gehaltsabrechnung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Bitte wählen Sie eine Tabelle
DocType: BOM,Website Specifications,Webseiten-Spezifikationen
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',"{0} ist eine ungültige E-Mail-Adresse in ""Empfänger"""
@@ -1038,14 +1043,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Angebot angefordert
DocType: Vital Signs,Heart Rate / Pulse,Herzfrequenz / Puls
DocType: Company,Default Bank Account,Standardbankkonto
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Um auf der Grundlage von Gruppen zu filtern, bitte zuerst den Gruppentyp wählen"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Um auf der Grundlage von Gruppen zu filtern, bitte zuerst den Gruppentyp wählen"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Lager aktualisieren"" kann nicht ausgewählt werden, da Artikel nicht über {0} geliefert wurden"
DocType: Vehicle,Acquisition Date,Kaufdatum
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Stk
DocType: Item,Items with higher weightage will be shown higher,Artikel mit höherem Gewicht werden weiter oben angezeigt
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Labortests und Lebenszeichen
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Ausführlicher Kontenabgleich
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Row # {0}: Vermögens {1} muss eingereicht werden
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Row # {0}: Vermögens {1} muss eingereicht werden
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Kein Mitarbeiter gefunden
DocType: Subscription,Stopped,Angehalten
DocType: Item,If subcontracted to a vendor,Wenn an einen Zulieferer untervergeben
@@ -1062,7 +1067,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Laden Sie Ihren Briefkopf hoch (Halten Sie ihn webfreundlich wie 900px bis 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} darf keine Gruppe sein
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Artikel Row {idx}: {} {Doctype docname} existiert nicht in der oben '{Doctype}' Tisch
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,keine Vorgänge
DocType: Item Variant Settings,Copy Fields to Variant,Kopiere Felder auf Varianten
DocType: Asset,Opening Accumulated Depreciation,Öffnungs Kumulierte Abschreibungen
@@ -1076,7 +1081,6 @@
DocType: Setup Progress Action,Action Doctype,Aktions-Doctype
,Production Order Stock Report,Fertigungsauftrag Stock Report
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Empfindlichkeitsnaming.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Lieferant> Lieferantentyp
DocType: HR Settings,Retirement Age,Rentenalter
DocType: Bin,Moving Average Rate,Wert für den Gleitenden Durchschnitt
DocType: Production Planning Tool,Select Items,Artikel auswählen
@@ -1106,7 +1110,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Geplante Menge
DocType: Sales Invoice,Payment Due Date,Zahlungsstichtag
DocType: Drug Prescription,Interval UOM,Intervall UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert bereits
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert bereits
DocType: Item,Hub Publishing Details,Hub-Veröffentlichungsdetails
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"""Eröffnung"""
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,offene Aufgaben
@@ -1136,7 +1140,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Kreditlimitprüfung im Kundenauftrag umgehen
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Mitarbeiterbeurteilung
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivieren "Verwendung für Einkaufswagen", wie Einkaufswagen aktiviert ist und es sollte mindestens eine Steuerregel für Einkaufswagen sein"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Zahlung {0} ist mit der Bestellung {1} verknüpft, überprüfen Sie bitte, ob es als Anteil in dieser Rechnung gezogen werden sollte."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Zahlung {0} ist mit der Bestellung {1} verknüpft, überprüfen Sie bitte, ob es als Anteil in dieser Rechnung gezogen werden sollte."
DocType: Sales Invoice Item,Stock Details,Lagerdetails
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projektwert
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Verkaufsstelle
@@ -1175,9 +1179,10 @@
DocType: Production Order,Plan material for sub-assemblies,Materialplanung für Unterbaugruppen
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vertriebspartner und Territorium
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,Stückliste {0} muss aktiv sein
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Schließen (Eröffnung + Gesamt)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Schließen (Eröffnung + Gesamt)
DocType: Journal Entry,Depreciation Entry,Abschreibungs Eintrag
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Bitte zuerst den Dokumententyp auswählen
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,In Kontowährung drucken
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialkontrolle {0} stornieren vor Abbruch dieses Wartungsbesuchs
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 Standard
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Seriennummer {0} gehört nicht zu Artikel {1}
@@ -1203,7 +1208,7 @@
DocType: Supplier,Default Payable Accounts,Standard-Verbindlichkeitenkonten
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Mitarbeiter {0} ist nicht aktiv oder existiert nicht
DocType: Fee Structure,Components,Komponenten
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Bitte geben Sie Anlagekategorie in Artikel {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Bitte geben Sie Anlagekategorie in Artikel {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Artikelvarianten {0} aktualisiert
DocType: Quality Inspection Reading,Reading 6,Ablesewert 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1212,7 +1217,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Vorkasse zur Eingangsrechnung
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Budget für ein Geschäftsjahr angeben.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Standard Bank-/Geldkonto wird automatisch in Kassenbon aktualisiert, wenn dieser Modus ausgewählt ist."
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,Feste Adresse ist
@@ -1223,14 +1227,14 @@
DocType: Item,Is Purchase Item,Ist Einkaufsartikel
DocType: Journal Entry Account,Purchase Invoice,Eingangsrechnung
DocType: Stock Ledger Entry,Voucher Detail No,Belegdetail-Nr.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Neue Ausgangsrechnung
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Neue Ausgangsrechnung
DocType: Stock Entry,Total Outgoing Value,Gesamtwert Auslieferungen
DocType: Physician,Appointments,Termine
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Eröffnungsdatum und Abschlussdatum sollten im gleichen Geschäftsjahr sein
DocType: Lead,Request for Information,Informationsanfrage
,LeaderBoard,Bestenliste
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate mit Margin (Unternehmenswährung)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sync Offline-Rechnungen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sync Offline-Rechnungen
DocType: Payment Request,Paid,Bezahlt
DocType: Program Fee,Program Fee,Programmgebühr
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1256,6 +1260,7 @@
,Company Name,Firmenname
DocType: SMS Center,Total Message(s),Summe Nachricht(en)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Artikel für Übertrag auswählen
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie
DocType: Purchase Invoice,Additional Discount Percentage,Zusätzlicher prozentualer Rabatt
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Sehen Sie eine Liste aller Hilfe-Videos
DocType: Agriculture Analysis Criteria,Soil Texture,Bodentextur
@@ -1283,7 +1288,7 @@
DocType: BOM Website Item,BOM Website Item,BOM Webseitenartikel
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Briefkopf und Logo hochladen. (Beides kann später noch bearbeitet werden.)
DocType: Timesheet Detail,Bill,Rechnung
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Weiter Abschreibungen Datum wird als vergangenes Datum eingegeben
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Weiter Abschreibungen Datum wird als vergangenes Datum eingegeben
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Weiß
DocType: SMS Center,All Lead (Open),Alle Leads (offen)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Menge nicht für {4} in Lager {1} zum Zeitpunkt des Eintrags Entsendung ({2} {3})
@@ -1299,7 +1304,7 @@
DocType: Lead,Next Contact Date,Nächstes Kontaktdatum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Anfangsmenge
DocType: Healthcare Settings,Appointment Reminder,Termin Erinnerung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag
DocType: Program Enrollment Tool Student,Student Batch Name,Studentenstapelname
DocType: Consultation,Doctor,Arzt
DocType: Holiday List,Holiday List Name,Urlaubslistenname
@@ -1315,7 +1320,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Urlaubszuordnungs-Werkzeug
DocType: Item,Hub Category to Publish,Zu veröffentlichende Hub-Kategorie
DocType: Leave Block List,Leave Block List Dates,Urlaubssperrenliste Termine
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
DocType: Sales Invoice,Billing Address GSTIN,Rechnungsadresse Steuernummer
+DocType: Assessment Plan,Evaluate,Bewerten
DocType: Workstation,Net Hour Rate,Nettostundensatz
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Einstandspreis-Kaufbeleg
DocType: Company,Default Terms,Allgemeine Geschäftsbedingungen
@@ -1332,14 +1339,14 @@
DocType: Training Event,Self-Study,Selbststudium
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544,Discount,Rabatt
DocType: Membership,Membership,Mitgliedschaft
-DocType: Asset,Total Number of Depreciations,Gesamtzahl der abschreibungen
+DocType: Asset,Total Number of Depreciations,Gesamtzahl der Abschreibungen
DocType: Sales Invoice Item,Rate With Margin,Betrag mit Marge
DocType: Workstation,Wages,Lohn
DocType: Asset Maintenance,Maintenance Manager Name,Name des Wartungs-Managers
DocType: Agriculture Task,Urgent,Dringend
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Variable kann nicht gefunden werden:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Bitte wähle ein Feld aus numpad aus
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Bitte wähle ein Feld aus numpad aus
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gehen Sie zum Desktop und starten Sie ERPNext
DocType: Item,Manufacturer,Hersteller
@@ -1347,7 +1354,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-Ret
DocType: POS Profile,Sales Invoice Payment,Ausgangsrechnung-Zahlungen
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Lager im Kundenauftrag reserviert / Fertigwarenlager
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Verkaufsbetrag
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Verkaufsbetrag
DocType: Repayment Schedule,Interest Amount,Zinsbetrag
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sie sind der Ausgabenbewilliger für diesen Datensatz. Bitte aktualisieren Sie den ""Status"" und speichern Sie ihn ab"
DocType: Serial No,Creation Document No,Belegerstellungs-Nr.
@@ -1371,7 +1378,7 @@
DocType: GL Entry,Against,Zu
DocType: Item,Default Selling Cost Center,Standard-Vertriebskostenstelle
DocType: Sales Partner,Implementation Partner,Umsetzungspartner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Postleitzahl
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Postleitzahl
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Kundenauftrag {0} ist {1}
DocType: Opportunity,Contact Info,Kontakt-Information
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Lagerbuchungen erstellen
@@ -1398,7 +1405,7 @@
DocType: Patient,Default Currency,Standardwährung
DocType: Expense Claim,From Employee,Von Mitarbeiter
DocType: Driver,Cellphone Number,Handynummer
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System erkennt keine überhöhten Rechnungen, da der Betrag für Artikel {0} in {1} gleich Null ist"
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System erkennt keine überhöhten Rechnungen, da der Betrag für Artikel {0} in {1} gleich Null ist"
DocType: Journal Entry,Make Difference Entry,Differenzbuchung erstellen
DocType: Upload Attendance,Attendance From Date,Anwesenheit von Datum
DocType: Appraisal Template Goal,Key Performance Area,Entscheidender Leistungsbereich
@@ -1427,7 +1434,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Aktionsname
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Startjahr
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Die ersten 2 Ziffern von GSTIN sollten mit der Statusnummer {0} übereinstimmen
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Die ersten 2 Ziffern von GSTIN sollten mit der Statusnummer {0} übereinstimmen
DocType: Purchase Invoice,Start date of current invoice's period,Startdatum der laufenden Rechnungsperiode
DocType: Salary Slip,Leave Without Pay,Unbezahlter Urlaub
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Fehler in der Kapazitätsplanung
@@ -1438,7 +1445,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Eröffnungsbilanz
,GST Sales Register,GST Verkaufsregister
DocType: Sales Invoice Advance,Sales Invoice Advance,Anzahlung auf Ausgangsrechnung
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nichts anzufragen
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nichts anzufragen
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Wählen Sie Ihre Domains
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Ein weitere Budgetplan '{0}' existiert bereits gegen {1} {2} 'für das Geschäftsjahr {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Felder werden nur zum Zeitpunkt der Erstellung kopiert.
@@ -1448,11 +1455,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dies wird an den Artikelcode der Variante angehängt. Beispiel: Wenn Ihre Abkürzung ""SM"" und der Artikelcode ""T-SHIRT"" sind, so ist der Artikelcode der Variante ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettolohn (in Worten) wird angezeigt, sobald Sie die Gehaltsabrechnung speichern."
DocType: Purchase Invoice,Is Return,Ist Rückgabe
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Vorsicht
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Vorsicht
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Return / Lastschrift
DocType: Price List Country,Price List Country,Preisliste Land
DocType: Item,UOMs,Maßeinheiten
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} gültige Seriennummern für Artikel {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} gültige Seriennummern für Artikel {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Artikelnummer kann nicht für Seriennummer geändert werden
DocType: Purchase Invoice Item,UOM Conversion Factor,Maßeinheit-Umrechnungsfaktor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Bitte geben Sie Item Code zu Chargennummer erhalten
@@ -1463,7 +1470,7 @@
DocType: Account,Balance Sheet,Bilanz
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr.
DocType: Fee Validity,Valid Till,Gültig bis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Das gleiche Einzelteil kann nicht mehrfach eingegeben werden.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
DocType: Lead,Lead,Lead
@@ -1492,7 +1499,7 @@
DocType: Employee Loan Application,Repayment Info,Die Rückzahlung Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,"""Buchungen"" kann nicht leer sein"
DocType: Maintenance Team Member,Maintenance Role,Wartungsrolle
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Doppelte Zeile {0} mit dem gleichen {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupliziere Zeile {0} mit demselben {1}
,Trial Balance,Probebilanz
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Das Geschäftsjahr {0} nicht gefunden
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Mitarbeiter anlegen
@@ -1556,7 +1563,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Warnung für neue Angebotsanfrage
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Bestellungen helfen Ihnen bei der Planung und Follow-up auf Ihre Einkäufe
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",Verzeihung! Firmen können nicht zusammengeführt werden
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged",Verzeihung! Firmen können nicht zusammengeführt werden
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Labortestverordnungen
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Die gesamte Ausgabe / Transfer Menge {0} in Material anfordern {1} \ kann nicht größer sein als die angeforderte Menge {2} für Artikel {3}
@@ -1579,7 +1586,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekte Aufwendungen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich
DocType: Agriculture Analysis Criteria,Agriculture,Landwirtschaft
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Reparaturkosten
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Ihre Produkte oder Dienstleistungen
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Einloggen fehlgeschlagen
@@ -1605,7 +1612,7 @@
DocType: Student Group Student,Group Roll Number,Gruppenrolle Nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",Für {0} können nur Habenkonten mit einer weiteren Sollbuchung verknüpft werden
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Summe aller Aufgabe Gewichte sollten 1. Bitte stellen Sie Gewichte aller Projektaufgaben werden entsprechend
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Artikel {0} muss ein unterbeauftragter Artikel sein
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Betriebsvermögen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Die Preisregel wird zunächst basierend auf dem Feld ""Anwenden auf"" ausgewählt. Dieses kann ein Artikel, eine Artikelgruppe oder eine Marke sein."
@@ -1630,7 +1637,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Es sind Unterlager für dieses Lager vorhanden. Sie können dieses Lager daher nicht löschen.
DocType: Item,Website Item Groups,Webseiten-Artikelgruppen
DocType: Purchase Invoice,Total (Company Currency),Gesamtsumme (Firmenwährung)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Seriennummer {0} wurde mehrfach erfasst
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Seriennummer {0} wurde mehrfach erfasst
DocType: Journal Entry,Journal Entry,Buchungssatz
DocType: Expense Claim Advance,Unclaimed amount,Nicht beanspruchte Menge
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} Elemente in Bearbeitung
@@ -1662,6 +1669,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,pro
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Sie müssen Ihren Einkaufswagen aktivieren.
DocType: Payment Entry,Writeoff,Abschreiben
+DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix
DocType: Appraisal Template Goal,Appraisal Template Goal,Bewertungsvorlage zur Zielorientierung
DocType: Salary Component,Earning,Einkommen
DocType: Supplier Scorecard,Scoring Criteria,Bewertungskriterien
@@ -1691,6 +1699,7 @@
DocType: Employee,EMP/,MA/
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Bitte wählen Sie Chargen für Chargen
DocType: Asset,Depreciation Schedules,Abschreibungen Termine
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,In den GST-Einstellungen können folgende Konten ausgewählt werden:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Beantragter Zeitraum kann nicht außerhalb der beantragten Urlaubszeit liegen
DocType: Activity Cost,Projects,Projekte
DocType: Payment Request,Transaction Currency,Transaktionswährung
@@ -1717,14 +1726,14 @@
DocType: Student Admission,Eligibility and Details,Teilnahmeberechtigung und Details
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Nettoveränderung des Anlagevermögens
DocType: Leave Control Panel,Leave blank if considered for all designations,"Freilassen, wenn für alle Einstufungen gültig"
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden"
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Von Datum und Uhrzeit
DocType: Email Digest,For Company,Für Firma
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikationsprotokoll
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Angebotsanfrage ist für den Zugriff aus dem Portal deaktiviert, für mehr Kontrolle Portaleinstellungen."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Einkaufsbetrag
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Einkaufsbetrag
DocType: Sales Invoice,Shipping Address Name,Lieferadresse Bezeichnung
DocType: Material Request,Terms and Conditions Content,Allgemeine Geschäftsbedingungen Inhalt
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Beim Erstellen des Kursplans sind Fehler aufgetreten
@@ -1736,7 +1745,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Je höher die Zahl, desto höher die Priorität"
,Purchase Invoice Trends,Trendanalyse Eingangsrechnungen
DocType: Employee,Better Prospects,Bessere Vorhersage
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Zeile # {0}: Der Batch {1} hat nur {2} Menge. Bitte wähle eine andere Charge aus, die {3} Menge zur Verfügung hat oder die Zeile in mehrere Zeilen aufteilt, um aus mehreren Chargen zu liefern / auszutauschen"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Zeile # {0}: Der Batch {1} hat nur {2} Menge. Bitte wähle eine andere Charge aus, die {3} Menge zur Verfügung hat oder die Zeile in mehrere Zeilen aufteilt, um aus mehreren Chargen zu liefern / auszutauschen"
DocType: Vehicle,License Plate,Nummernschild
DocType: Appraisal,Goals,Ziele
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Kassenprofil auswählen
@@ -1874,7 +1883,7 @@
DocType: Sales Invoice Item,Brand Name,Bezeichnung der Marke
DocType: Purchase Receipt,Transporter Details,Informationen zum Transporteur
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Benutzer {0} ist bereits dem Arzt {1} zugeordnet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Kiste
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Mögliche Lieferant
DocType: Budget,Monthly Distribution,Monatsbezogene Verteilung
@@ -1884,7 +1893,7 @@
DocType: Sales Partner,Sales Partner Target,Vertriebspartner-Ziel
DocType: Loan Type,Maximum Loan Amount,Maximaler Darlehensbetrag
DocType: Pricing Rule,Pricing Rule,Preisregel
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Duplikatrolle für Schüler {0}
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Duplikat Rollennummer für den Schüler {0}
DocType: Budget,Action if Annual Budget Exceeded,Erwünschte Aktion bei überschrittenem jährlichem Budget
apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Von der Materialanfrage zum Lieferantenauftrag
DocType: Shopping Cart Settings,Payment Success URL,Payment Success URL
@@ -1934,14 +1943,14 @@
DocType: HR Settings,Stop Birthday Reminders,Geburtstagserinnerungen ausschalten
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Bitte setzen Sie Standard-Abrechnungskreditorenkonto in Gesellschaft {0}
DocType: SMS Center,Receiver List,Empfängerliste
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Suche Artikel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Suche Artikel
DocType: Payment Schedule,Payment Amount,Zahlungsbetrag
DocType: Patient Appointment,Referring Physician,Auf den Physiker bezogen
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbrauchte Menge
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Nettoveränderung der Barmittel
DocType: Assessment Plan,Grading Scale,Bewertungsskala
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,Schon erledigt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Schon erledigt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importvorgang erfolgreich!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Zahlungsanordnung bereits vorhanden ist {0}
@@ -1987,7 +1996,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dies basiert auf Protokollen gegen dieses Fahrzeug. Siehe Zeitleiste unten für Details
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Zu Eingangsrechnung {0} vom {1}
DocType: Customer,Default Price List,Standardpreisliste
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Asset-Bewegung Datensatz {0} erstellt
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Asset-Bewegung Datensatz {0} erstellt
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sie können das Geschäftsjahr {0} nicht löschen. Das Geschäftsjahr {0} ist als Standard in den globalen Einstellungen festgelegt
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Ein Kunde mit demselben Namen existiert bereits
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dies wird Gehaltsabrechnungen übermitteln und eine periodengerechte Journalbuchung erstellen. Willst du fortfahren?
@@ -2001,13 +2010,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Preisgestaltung
DocType: Quotation,Term Details,Details der Geschäftsbedingungen
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kann nicht mehr als {0} Studenten für diese Studentengruppe einschreiben.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Summe (ohne Steuern)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Anazhl Leads
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} muss größer 0 sein
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Lager verfügbar
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Lager verfügbar
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapazitätsplanung für (Tage)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Beschaffung
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Pflichtfeld - Programm
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Pflichtfeld - Programm
DocType: Special Test Template,Result Component,Ergebniskomponente
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantieanspruch
,Lead Details,Einzelheiten zum Lead
@@ -2036,6 +2046,7 @@
DocType: Student Sibling,Studying in Same Institute,Studieren in Same-Institut
DocType: Territory,Territory Manager,Gebietsleiter
DocType: Packed Item,To Warehouse (Optional),Eingangslager (Optional)
+DocType: GST Settings,GST Accounts,GST-Konten
DocType: Payment Entry,Paid Amount (Company Currency),Gezahlter Betrag (Firmenwährung)
DocType: Purchase Invoice,Additional Discount,Zusätzlicher Rabatt
DocType: Selling Settings,Selling Settings,Vertriebseinstellungen
@@ -2048,7 +2059,7 @@
,Item Shortage Report,Artikelengpass-Bericht
apps/erpnext/erpnext/stock/doctype/item/item.js +275,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht ist angegeben, bitte auch ""Gewichts-Maßeinheit"" angeben"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialanfrage wurde für die Erstellung dieser Lagerbuchung verwendet
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Weiter Abschreibungen Datum ist obligatorisch für neue Anlage
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Nächstes Abschreibedatum ist obligatorisch für neue Anlagen
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separate Kursbasierte Gruppe für jede Charge
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Einzelnes Element eines Artikels
DocType: Fee Category,Fee Category,Preis Kategorie
@@ -2108,7 +2119,7 @@
DocType: Student Group Instructor,Student Group Instructor,Student Group Instructor
DocType: Grant Application,Assessment Mark (Out of 10),Bewertungsnote (von 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobil Nein
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Haupt
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Haupt
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variante
DocType: Naming Series,Set prefix for numbering series on your transactions,Präfix für die Seriennummerierung Ihrer Transaktionen festlegen
DocType: Employee Attendance Tool,Employees HTML,Mitarbeiter HTML
@@ -2137,7 +2148,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Doppelte Seriennummer für Posten {0} eingegeben
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Bedingung für eine Versandregel
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Bitte eingeben
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kann den Artikel {0} in Zeile {1} nicht mit mehr als {2} überbuchen. Um eine Überbuchung zu erlauben, verändern Sie bitte die Einkaufseinstellungen."
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kann den Artikel {0} in Zeile {1} nicht mit mehr als {2} überbuchen. Um eine Überbuchung zu erlauben, verändern Sie bitte die Einkaufseinstellungen."
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Wartungsprotokoll
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Bitte setzen Sie Filter basierend auf Artikel oder Lager
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Das Nettogewicht dieses Pakets. (Automatisch als Summe der einzelnen Nettogewichte berechnet)
@@ -2156,7 +2167,7 @@
DocType: Course,Course Abbreviation,Kurs Abkürzung
DocType: Student Leave Application,Student Leave Application,Student Urlaubsantrag
DocType: Item,Will also apply for variants,Gilt auch für Varianten
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Vermögen kann nicht rückgängig gemacht werden, da es ohnehin schon {0} ist"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Vermögen kann nicht rückgängig gemacht werden, da es ohnehin schon {0} ist"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Mitarbeiter {0} am {1} nur halbtags anwesend
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Insgesamt Arbeitszeit sollte nicht größer sein als die maximale Arbeitszeit {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Am
@@ -2168,7 +2179,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Sie haben ein Duplikat eines Artikels eingetragen. Bitte korrigieren und erneut versuchen.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Mitarbeiter/-in
DocType: Asset Movement,Asset Movement,Asset-Bewegung
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,neue Produkte Warenkorb
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,neue Produkte Warenkorb
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} ist kein Fortsetzungsartikel
DocType: SMS Center,Create Receiver List,Empfängerliste erstellen
DocType: Vehicle,Wheels,Räder
@@ -2183,7 +2194,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Die Abrechnungswährung muss entweder der Währung der Standardfirma oder der Währung des Partnerkontos entsprechen
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Zeigt an, dass das Paket ein Teil dieser Lieferung ist (nur Entwurf)"
DocType: Soil Texture,Loam,Lehm
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Zeile {0}: Fälligkeitsdatum darf nicht vor dem Buchungsdatum liegen
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Zeile {0}: Fälligkeitsdatum darf nicht vor dem Buchungsdatum liegen
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Zahlungsbuchung erstellen
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Menge für Artikel {0} muss kleiner sein als {1}
,Sales Invoice Trends,Ausgangsrechnung-Trendanalyse
@@ -2206,7 +2217,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update-Antwort
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Sie haben bereits Elemente aus {0} {1} gewählt
DocType: Monthly Distribution,Name of the Monthly Distribution,Bezeichnung der monatsweisen Verteilung
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Batch-ID ist obligatorisch
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Batch-ID ist obligatorisch
DocType: Sales Person,Parent Sales Person,Übergeordneter Vertriebsmitarbeiter
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Absteigend
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Wählen Sie zuerst das Programm aus
@@ -2238,9 +2249,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Es sind Fehler aufgetreten.
DocType: Guardian,Guardian Interests,Wächter Interessen
DocType: Naming Series,Current Value,Aktueller Wert
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr
DocType: Education Settings,Instructor Records to be created by,Instructor Records werden erstellt von
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} erstellt
+DocType: GST Account,GST Account,GST Konto
DocType: Delivery Note Item,Against Sales Order,Zu Kundenauftrag
,Serial No Status,Seriennummern-Status
DocType: Payment Entry Reference,Outstanding,Ausstehend
@@ -2273,7 +2285,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Referenzreihe
DocType: Installation Note,Installation Time,Installationszeit
DocType: Sales Invoice,Accounting Details,Buchhaltungs-Details
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Löschen aller Transaktionen dieser Firma
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Löschen aller Transaktionen dieser Firma
DocType: Patient,O Positive,0 +
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Zeile #{0}: Arbeitsgang {1} ist für {2} die Menge an Fertigerzeugnissen im Produktionsauftrag # {3} abgeschlossen. Bitte den Status des Arbeitsgangs über die Zeitprotokolle aktualisieren
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investitionen
@@ -2339,9 +2351,10 @@
DocType: Task,Actual End Date (via Time Sheet),Das tatsächliche Enddatum (durch Zeiterfassung)
DocType: Soil Texture,Soil Type,Bodenart
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Menge {0} {1} gegen {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Neue Nachricht
,Quotation Trends,Trendanalyse Angebote
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein
DocType: Shipping Rule,Shipping Amount,Versandbetrag
DocType: Supplier Scorecard Period,Period Score,Periodenspieler
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Kunden hinzufügen
@@ -2352,7 +2365,7 @@
,Vehicle Expenses,Fahrzeugkosten
DocType: Serial No,Invoice Details,Rechnungs-Details
DocType: Grant Application,Show on Website,Auf der Website anzeigen
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Erwartungswert nach Nutzungsdauer muss größer sein als oder gleich {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Erwartungswert nach Nutzungsdauer muss größer sein als oder gleich {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Beginnen am
DocType: Hub Category,Hub Category,Hub-Kategorie
DocType: Purchase Invoice,SEZ,SEZ
@@ -2381,9 +2394,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt
DocType: Patient,Patient Details,Patientendetails
DocType: Patient,B Positive,B Positiv
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Menge muss 1 sein, als Element eine Anlage ist. Bitte verwenden Sie separate Zeile für mehrere Menge."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Menge muss 1 sein, als Element eine Anlage ist. Bitte verwenden Sie separate Zeile für mehrere Menge."
DocType: Leave Block List Allow,Leave Block List Allow,Urlaubssperrenliste zulassen
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,"""Abbr"" kann nicht leer oder Space sein"
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,"""Abbr"" kann nicht leer oder Space sein"
DocType: Patient Medical Record,Patient Medical Record,Patient Medizinische Aufzeichnung
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Gruppe an konzernfremde
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
@@ -2410,7 +2423,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagerbestand in Charge {0} wird für Artikel {2} im Lager {3} negativ {1}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert
DocType: Email Digest,Pending Sales Orders,Bis Kundenaufträge
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein
DocType: Healthcare Settings,Remind Before,Vorher erinnern
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2433,6 +2446,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,"Kann einen empfangenen RFQ nicht auf ""kein Zitat"" setzen."
DocType: Quotation,QTN-,ANG-
DocType: Salary Slip,Total Deduction,Gesamtabzug
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,"Wählen Sie ein Konto aus, das in der Kontowährung gedruckt werden soll"
,Production Analytics,Produktions-Analysen
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dies beruht auf Transaktionen gegen diesen Patienten. Siehe Zeitleiste unten für Details
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Kosten aktualisiert
@@ -2487,12 +2501,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Firma auswählen...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Freilassen, wenn für alle Abteilungen gültig"
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Art der Beschäftigung (Unbefristeter Vertrag, befristeter Vertrag, Praktikum etc.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1}
DocType: Payroll Entry,Fortnightly,vierzehntägig
DocType: Currency Exchange,From Currency,Von Währung
DocType: Vital Signs,Weight (In Kilogram),Gewicht (in Kilogramm)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",chapters / chapter_name lassen das Feld nach dem Speichern des Kapitels automatisch leer.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Bitte legen Sie die GST-Konten in den GST-Einstellungen fest
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Geschäftsart
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Bitte zugewiesenen Betrag, Rechnungsart und Rechnungsnummer in mindestens einer Zeile auswählen"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kosten eines neuen Kaufs
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Kundenauftrag für den Artikel {0} erforderlich
@@ -2530,7 +2546,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Es muss ein Standardkonto für eingehende E-Mails aktiviert sein, damit dies funktioniert. Bitte erstellen Sie ein Standardkonto für eingehende E-Mails (POP/IMAP) und versuchen Sie es erneut."
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Das Programm in der Gebührenstruktur und die Studentengruppe {0} unterscheiden sich.
DocType: Fee Schedule,Receivable Account,Forderungskonto
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Row # {0}: Vermögens {1} ist bereits {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Row # {0}: Vermögens {1} ist bereits {2}
DocType: Quotation Item,Stock Balance,Lagerbestand
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Vom Kundenauftrag zum Zahlungseinang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,CEO
@@ -2561,7 +2577,7 @@
DocType: Student,Guardians,Wächter
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Die Preise werden nicht angezeigt, wenn Preisliste nicht gesetzt"
DocType: Stock Entry,Total Incoming Value,Summe der Einnahmen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Debit Um erforderlich
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Debit Um erforderlich
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zeiterfassungen helfen den Überblick über Zeit, Kosten und Abrechnung für Aktivitäten von Ihrem Team getan"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Einkaufspreisliste
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Vorlagen der Lieferanten-Scorecard-Variablen.
@@ -2604,6 +2620,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,um wiederkehrend zu sein.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange-Gewinn / Verlust
DocType: Opportunity,Lost Reason,Verlustgrund
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Zeile # {0}: Konto {1} gehört nicht zur Firma {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Neue Adresse
DocType: Quality Inspection,Sample Size,Stichprobenumfang
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Bitte geben Sie Eingangsbeleg
@@ -2660,8 +2677,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Nächste Kontakt Datum kann nicht in der Vergangenheit liegen
DocType: Company,For Reference Only.,Nur zu Referenzzwecken.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Arzt {0} nicht verfügbar auf {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Wählen Sie Batch No
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ungültige(r/s) {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Wählen Sie Batch No
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Ungültige(r/s) {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-Ret
DocType: Fee Validity,Reference Inv,Referenz ERE
DocType: Sales Invoice Advance,Advance Amount,Anzahlungsbetrag
@@ -2674,7 +2692,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,"Als ""abgeschlossen"" markieren"
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Kein Artikel mit Barcode {0}
DocType: Normal Test Items,Require Result Value,Erforderlichen Ergebniswert
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Fall-Nr. kann nicht 0 sein
DocType: Item,Show a slideshow at the top of the page,Diaschau oben auf der Seite anzeigen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Stücklisten
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Lagerräume
@@ -2698,8 +2715,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Arbeitsgänge und Betriebskosten angeben und eine eindeutige Arbeitsgang-Nr. für diesen Arbeitsgang angeben.
DocType: Water Analysis,Origin,Ursprung
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Wählen Sie Änderungsbetrag Konto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Wählen Sie Änderungsbetrag Konto
DocType: Purchase Invoice,Price List Currency,Preislistenwährung
DocType: Naming Series,User must always select,Benutzer muss immer auswählen
DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen
@@ -2755,7 +2772,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Warnung für neue Bestellungen
DocType: Quality Inspection Reading,Reading 9,Ablesewert 9
DocType: Supplier,Is Frozen,Ist gesperrt
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Gruppenknoten Lager ist nicht für Transaktionen zu wählen erlaubt
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Gruppenknoten Lager ist nicht für Transaktionen zu wählen erlaubt
DocType: Buying Settings,Buying Settings,Einkaufs-Einstellungen
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stücklisten-Nr. für einen fertigen Artikel
DocType: Upload Attendance,Attendance To Date,Anwesenheit bis Datum
@@ -2769,16 +2786,18 @@
DocType: Grant Application,Organization,Firma
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Schülergruppenname
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Explosionsansicht anzeigen
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Gebühren anlegen
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Bitte sicher stellen, dass wirklich alle Transaktionen für diese Firma gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden."
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Bitte sicher stellen, dass wirklich alle Transaktionen für diese Firma gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden."
DocType: Room,Room Number,Zimmernummer
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ungültige Referenz {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ungültige Referenz {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kann nicht größer sein als die geplante Menge ({2}) im Fertigungsauftrag {3}
DocType: Shipping Rule,Shipping Rule Label,Bezeichnung der Versandregel
DocType: Journal Entry Account,Payroll Entry,Personalabrechnung
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Steuervorlage erstellen
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Benutzer-Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel."
DocType: Lab Test Sample,Lab Test Sample,Labortestprobe
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Schnellbuchung
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Sie können den Preis nicht ändern, wenn eine Stückliste für einen Artikel aufgeführt ist"
@@ -2833,7 +2852,7 @@
DocType: BOM Update Tool,Replace BOM,Erstelle Stückliste
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Code {0} existiert bereits
DocType: Employee Advance,Purpose,Zweck
-DocType: Company,Fixed Asset Depreciation Settings,Abschreibungen auf Sachanlagen Einstellungen
+DocType: Company,Fixed Asset Depreciation Settings,Einstellungen Abschreibungen auf Sachanlagen
DocType: Item,Will also apply for variants unless overrridden,"Gilt auch für Varianten, sofern nicht außer Kraft gesetzt"
DocType: Purchase Invoice,Advances,Anzahlungen
DocType: Production Order,Manufacture against Material Request,"Herstellen, gegen Material anfordern"
@@ -2849,7 +2868,7 @@
DocType: Membership,USD,US Dollar
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Rechnung erstellen
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto schließen Gelegenheit nach 15 Tagen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Kaufaufträge sind für {0} wegen einer Scorecard von {1} nicht erlaubt.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Kaufaufträge sind für {0} wegen einer Scorecard von {1} nicht erlaubt.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Ende Jahr
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein
@@ -2954,7 +2973,7 @@
DocType: Products Settings,Products per Page,Produkte pro Seite
DocType: Stock Ledger Entry,Outgoing Rate,Verkaufspreis
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Stammdaten zu Unternehmensfilialen
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,oder
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,oder
DocType: Sales Order,Billing Status,Abrechnungsstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Einen Fall melden
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Versorgungsaufwendungen
@@ -2963,11 +2982,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterien Gewicht
DocType: Buying Settings,Default Buying Price List,Standard-Einkaufspreisliste
DocType: Payroll Entry,Salary Slip Based on Timesheet,Gehaltsabrechnung Basierend auf Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Kaufrate
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Kaufrate
DocType: Notification Control,Sales Order Message,Benachrichtigung über Kundenauftrag
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Standardwerte wie Firma, Währung, aktuelles Geschäftsjahr usw. festlegen"
DocType: Payment Entry,Payment Type,Zahlungsart
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Bitte wählen Sie einen Batch für Item {0}. Es ist nicht möglich, eine einzelne Charge zu finden, die diese Anforderung erfüllt"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Bitte wählen Sie einen Batch für Item {0}. Es ist nicht möglich, eine einzelne Charge zu finden, die diese Anforderung erfüllt"
DocType: Hub Category,Parent Category,Übergeordnete Kategorie
DocType: Payroll Entry,Select Employees,Mitarbeiter auswählen
DocType: Opportunity,Potential Sales Deal,Möglicher Verkaufsabschluss
@@ -3006,7 +3025,7 @@
DocType: Bin,Reserved Quantity,Reservierte Menge
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Bitte geben Sie eine gültige Email Adresse an
DocType: Volunteer Skill,Volunteer Skill,Freiwillige Fähigkeit
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Bitte wählen Sie einen Artikel im Warenkorb
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Bitte wählen Sie einen Artikel im Warenkorb
DocType: Landed Cost Voucher,Purchase Receipt Items,Kaufbeleg-Artikel
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formulare anpassen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Rückstand
@@ -3021,12 +3040,12 @@
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Vorherige
DocType: Appraisal Goal,Key Responsibility Area,Entscheidender Verantwortungsbereich
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studenten Batches helfen Ihnen die Teilnahme, Einschätzungen und Gebühren für Studenten verfolgen"
-DocType: Payment Entry,Total Allocated Amount,Insgesamt geschätzter Betrag
+DocType: Payment Entry,Total Allocated Amount,Insgesamt zugewiesener Betrag
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Inventurkonto für permanente Inventur auswählen
DocType: Item Reorder,Material Request Type,Materialanfragetyp
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journaleintrag für die Gehälter von {0} bis {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Senden Sie Grant Review E-Mail
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","Localstorage voll ist, nicht speichern"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","Localstorage voll ist, nicht speichern"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Raumkapazität
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref.
@@ -3048,7 +3067,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Leads nach Branchentyp nachverfolgen
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Gehe zu Briefpapier
DocType: Item Supplier,Item Supplier,Artikellieferant
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle Adressen
DocType: Company,Stock Settings,Lager-Einstellungen
@@ -3101,7 +3120,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Bitte bei ""Besuche erforderlich"" NEIN angeben"
DocType: Stock Settings,Default Valuation Method,Standard-Bewertungsmethode
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Gebühr
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Aktualisierung läuft. Es kann eine Weile dauern.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Aktualisierung läuft. Es kann eine Weile dauern.
DocType: Vehicle Log,Fuel Qty,Kraftstoff-Menge
DocType: Production Order Operation,Planned Start Time,Geplante Startzeit
DocType: Course,Assessment,Beurteilung
@@ -3115,6 +3134,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Offener Gesamtbetrag
DocType: Sales Partner,Targets,Ziele
DocType: Price List,Price List Master,Preislisten-Vorlagen
+DocType: GST Account,CESS Account,CESS-Konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkaufstransaktionen können für mehrere verschiedene ""Vertriebsmitarbeiter"" markiert werden, so dass Ziele festgelegt und überwacht werden können."
,S.O. No.,Nummer der Lieferantenbestellung
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Bitte Kunden aus Lead {0} erstellen
@@ -3171,7 +3191,7 @@
,Salary Register,Gehalt Register
DocType: Warehouse,Parent Warehouse,Übergeordnetes Lager
DocType: C-Form Invoice Detail,Net Total,Nettosumme
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definieren Sie verschiedene Darlehensarten
DocType: Bin,FCFS Rate,"""Wer-zuerst-kommt-mahlt-zuerst""-Anteil (Windhundverfahren)"
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Ausstehender Betrag
@@ -3217,7 +3237,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Baumstruktur der Regionen verwalten
DocType: Journal Entry Account,Sales Invoice,Ausgangsrechnung
DocType: Journal Entry Account,Party Balance,Gruppen-Saldo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,"Bitte ""Rabatt anwenden auf"" auswählen"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,"Bitte ""Rabatt anwenden auf"" auswählen"
DocType: Stock Settings,Sample Retention Warehouse,Beispiel Retention Warehouse
DocType: Company,Default Receivable Account,Standard-Forderungskonto
DocType: Physician,Physician Schedule,Arzt Zeitplan
@@ -3227,7 +3247,7 @@
DocType: Subscription,Half-yearly,Halbjährlich
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Lagerbuchung
DocType: Lab Test,LabTest Approver,LabTest Genehmiger
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Sie haben bereits für die Bewertungskriterien beurteilt.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Sie haben bereits für die Bewertungskriterien beurteilt.
DocType: Vehicle Service,Engine Oil,Motoröl
DocType: Sales Invoice,Sales Team1,Verkaufsteam1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Artikel {0} existiert nicht
@@ -3236,6 +3256,7 @@
DocType: Company,Default Inventory Account,Standard Inventurkonto
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Abgeschlossen Menge muss größer als Null sein.
DocType: Antibiotic,Antibiotic Name,Antibiotika-Name
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
DocType: Purchase Invoice,Apply Additional Discount On,Zusätzlichen Rabatt gewähren auf
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Art auswählen...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,"Eine Verknüpfung zu allen Landeinheiten, in denen die Kulturpflanze wächst"
@@ -3290,7 +3311,7 @@
DocType: Patient,Personal and Social History,Persönliche und gesellschaftliche Geschichte
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Benutzer {0} erstellt
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup für jeden Schüler
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,"Bitte ""Monatsweise Verteilung"" wählen, um Ziele ungleichmäßig über Monate zu verteilen."
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Code ändern
DocType: Purchase Invoice Item,Valuation Rate,Wertansatz
@@ -3353,7 +3374,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch ist obligatorisch in Zeile {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kaufbeleg-Artikel geliefert
DocType: Payment Entry,Pay,Zahlen
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Bis Datum und Uhrzeit
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Protokolle über den SMS-Versand
DocType: Accounts Settings,Make Payment via Journal Entry,Zahlung über Journaleintrag
@@ -3430,8 +3450,8 @@
DocType: Supplier,Credit Limit,Kreditlimit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Durchschn. Preislistenpreis verkaufen
DocType: Production Plan Sales Order,Salse Order Date,Bestelldatum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Lieferant> Lieferantentyp
DocType: Salary Component,Salary Component,Gehaltskomponente
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Zahlungs Einträge {0} sind un-linked
DocType: GL Entry,Voucher No,Belegnr.
,Lead Owner Efficiency,Lead Besitzer Effizienz
@@ -3439,7 +3459,7 @@
DocType: Leave Allocation,Leave Allocation,Urlaubszuordnung
DocType: Payment Request,Recipient Message And Payment Details,Empfänger der Nachricht und Zahlungsdetails
DocType: Training Event,Trainer Email,Trainer E-Mail
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materialanfrage {0} erstellt
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materialanfrage {0} erstellt
DocType: Restaurant Reservation,No of People,Nein von Menschen
DocType: Production Planning Tool,Include sub-contracted raw materials,Fügen Sie Unteraufträge Rohstoffe
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Vorlage für Geschäftsbedingungen oder Vertrag
@@ -3479,14 +3499,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Die Abschreibungen Ausgeschieden aufgrund der Veräußerung von Vermögenswerten
DocType: Member,Member,Mitglied
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Adressen verwalten
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
DocType: Pricing Rule,Item Code,Artikelabkürzung
DocType: Production Planning Tool,Create Production Orders,Fertigungsaufträge erstellen
DocType: Serial No,Warranty / AMC Details,Details der Garantie / des jährlichen Wartungsvertrags
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Wählen Sie die Schüler manuell für die aktivitätsbasierte Gruppe aus
DocType: Journal Entry,User Remark,Benutzerbemerkung
DocType: Lead,Market Segment,Marktsegment
-DocType: Crop,Agriculture Manager,Landwirtschaftsmanager
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Landwirtschaftsmanager
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Gezahlten Betrag kann nicht größer sein als die Gesamt negativ ausstehenden Betrag {0}
DocType: Supplier Scorecard Period,Variables,Variablen
DocType: Employee Internal Work History,Employee Internal Work History,Interne Berufserfahrung des Mitarbeiters
@@ -3498,25 +3517,25 @@
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Konto {0} stimmt nicht mit der Firma {1} überein
DocType: Education Settings,Current Academic Year,Laufendes akademisches Jahr
DocType: Stock Settings,Default Stock UOM,Standardlagermaßeinheit
-DocType: Asset,Number of Depreciations Booked,Anzahl der Abschreibungen gebucht
+DocType: Asset,Number of Depreciations Booked,Anzahl der gebuchten Abschreibungen
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Gegen Mitarbeiterdarlehen: {0}
DocType: Landed Cost Item,Receipt Document,Eingangsbeleg
DocType: Production Planning Tool,Create Material Requests,Materialanfragen erstellen
DocType: Employee Education,School/University,Schule/Universität
DocType: Payment Request,Reference Details,Referenzdetails
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Erwartungswert nach der Ausmusterung muss kleiner sein als Bruttokaufbetrag
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Erwartungswert nach der Ausmusterung muss kleiner sein als Bruttokaufbetrag
DocType: Sales Invoice Item,Available Qty at Warehouse,Verfügbarer Lagerbestand
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Rechnungsbetrag
DocType: Asset,Double Declining Balance,Doppelte degressive
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Geschlosser Auftrag kann nicht abgebrochen werden. Bitte wiedereröffnen um abzubrechen.
DocType: Student Guardian,Father,Vater
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,Beim Verkauf von Anlagevermögen darf 'Lagerbestand aktualisieren' nicht ausgewählt sein.
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,Beim Verkauf von Anlagevermögen darf 'Lagerbestand aktualisieren' nicht ausgewählt sein.
DocType: Bank Reconciliation,Bank Reconciliation,Kontenabgleich
DocType: Attendance,On Leave,Im Urlaub
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Updates abholen
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} gehört nicht zur Firma {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Wählen Sie mindestens einen Wert für jedes der Attribute aus.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Materialanfrage {0} wird storniert oder gestoppt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Materialanfrage {0} wird storniert oder gestoppt
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Urlaube verwalten
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Gruppieren nach Konto
DocType: Sales Order,Fully Delivered,Komplett geliefert
@@ -3533,7 +3552,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Kann nicht den Status als Student ändern {0} ist mit Studenten Anwendung verknüpft {1}
DocType: Asset,Fully Depreciated,vollständig abgeschriebene
,Stock Projected Qty,Prognostizierte Lagerbestandsmenge
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Teilnahme HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Angebote sind Offerten an einen Kunden zur Lieferung von Materialien bzw. zur Erbringung von Leistungen.
DocType: Sales Order,Customer's Purchase Order,Kundenauftrag
@@ -3542,7 +3561,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,"Überprüfen Sie, ob es sich um eine hydroponische Einheit handelt"
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Seriennummer und Chargen
DocType: Warranty Claim,From Company,Von Firma
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Die Summe der Ergebnisse von Bewertungskriterien muss {0} sein.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Die Summe der Ergebnisse von Bewertungskriterien muss {0} sein.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Bitte setzen Sie Anzahl der Abschreibungen gebucht
DocType: Supplier Scorecard Period,Calculations,Berechnungen
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Wert oder Menge
@@ -3617,7 +3636,7 @@
DocType: Stock Settings,Item Naming By,Artikelbezeichnung nach
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Eine weitere Periodenabschlussbuchung {0} wurde nach {1} erstellt
DocType: Production Order,Material Transferred for Manufacturing,Material zur Herstellung übertragen
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} existiert nicht
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Konto {0} existiert nicht
DocType: Project,Project Type,Projekttyp
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Untergeordnete Aufgabe existiert für diese Aufgabe. Sie können diese Aufgabe nicht löschen.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich.
@@ -3635,7 +3654,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Barmittel
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Auslieferungslager für Lagerartikel {0} erforderlich
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Verpackungsgweicht. (Für den Ausdruck)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Programm
+DocType: Assessment Plan,Program,Programm
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Benutzer mit dieser Rolle sind berechtigt Konten zu sperren und Buchungen zu gesperrten Konten zu erstellen/verändern
DocType: Serial No,Is Cancelled,Ist storniert
DocType: Student Group,Group Based On,Gruppe basiert auf
@@ -3714,16 +3733,16 @@
DocType: Shopping Cart Settings,Quotation Series,Nummernkreis für Angebote
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item",Ein Artikel mit dem gleichen Namen existiert bereits ({0}). Bitte den Namen der Artikelgruppe ändern oder den Artikel umbenennen
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterien für die Bodenanalyse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Bitte wählen Sie Kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Bitte wählen Sie Kunde
DocType: C-Form,I,ich
-DocType: Company,Asset Depreciation Cost Center,Anlagenabschreibung Kostenstelle
+DocType: Company,Asset Depreciation Cost Center,Kostenstelle für Anlagenabschreibung
DocType: Sales Order Item,Sales Order Date,Kundenauftrags-Datum
DocType: Sales Invoice Item,Delivered Qty,Gelieferte Stückzahl
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Gesamtpreis MwSt
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Wenn aktiviert, werden alle Unterartikel der einzelnen Produktionssartikel in die Materialanforderungen einbezogen."
DocType: Assessment Plan,Assessment Plan,Beurteilungsplan
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Kunde {0} wird erstellt.
DocType: Stock Settings,Limit Percent,Limit-Prozent
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Derzeit ist kein Bestand in einem Lager verfügbar
,Payment Period Based On Invoice Date,Zahlungszeitraum basierend auf Rechnungsdatum
DocType: Sample Collection,No. of print,Anzahl Druck
@@ -3736,19 +3755,19 @@
DocType: Vehicle,Insurance Details,Versicherungsdetails
DocType: Account,Payable,Zahlbar
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Bitte geben Sie Laufzeiten
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Schuldnern ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Schuldnern ({0})
DocType: Pricing Rule,Margin,Marge
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Neue Kunden
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Rohgewinn %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Rohgewinn %
DocType: Appraisal Goal,Weightage (%),Gewichtung (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Ändern Sie das POS-Profil
DocType: Bank Reconciliation Detail,Clearance Date,Abrechnungsdatum
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Beurteilung
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruttokaufbetrag ist erforderlich
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Bruttokaufbetrag ist erforderlich
DocType: Lead,Address Desc,Adresszusatz
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Partei ist obligatorisch
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {list}
DocType: Topic,Topic Name,Thema Name
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Mindestens ein Eintrag aus Vertrieb oder Einkauf muss ausgewählt werden
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Wählen Sie die Art Ihres Unternehmens.
@@ -3761,12 +3780,12 @@
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single für Ergebnisse, die nur einen einzigen Eingang, Ergebnis UOM und Normalwert erfordern <br> Compound für Ergebnisse, die mehrere Eingabefelder mit entsprechenden Ereignisnamen, Ergebnis-UOMs und Normalwerten erfordern <br> Beschreibend für Tests mit mehreren Ergebniskomponenten und entsprechenden Ergebniserfassungsfeldern. <br> Gruppiert für Testvorlagen, die eine Gruppe von anderen Testvorlagen sind. <br> Kein Ergebnis für Tests ohne Ergebnisse. Außerdem wird kein Labortest erstellt. z.B. Sub-Tests für gruppierte Ergebnisse."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Row #{0}: Duplicate entry in References {1} {2},Zeile # {0}: Eintrag in Referenzen verdoppeln {1} {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Row #{0}: Duplicate entry in References {1} {2},Zeile # {0}: Eintrag in Referenzen {1} {2} duplizieren
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Ort, an dem Arbeitsgänge der Fertigung ablaufen."
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Als Prüfer
DocType: Asset Movement,Source Warehouse,Ausgangslager
DocType: Installation Note,Installation Date,Datum der Installation
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Vermögens {1} gehört nicht zur Gesellschaft {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Vermögens {1} gehört nicht zur Gesellschaft {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Verkaufsrechnung {0} erstellt
DocType: Employee,Confirmation Date,Datum bestätigen
DocType: C-Form,Total Invoiced Amount,Gesamtrechnungsbetrag
@@ -3776,7 +3795,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Standing Name
DocType: Stock Entry,Customer or Supplier Details,Kunden- oder Lieferanten-Details
DocType: Employee Loan Application,Required by Date,Erforderlich by Date
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Schlussbilanz (Dr - Cr)
DocType: Lead,Lead Owner,Eigentümer des Leads
DocType: Bin,Requested Quantity,die angeforderte Menge
DocType: Patient,Marital Status,Familienstand
@@ -3790,7 +3808,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Mehrere Varianten
DocType: Sales Invoice,Against Income Account,Zu Ertragskonto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% geliefert
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Prozentuale Aufteilung der monatsweisen Verteilung
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Bitte melden Sie sich als anderer Benutzer an.
DocType: Territory,Territory Targets,Ziele für die Region
@@ -3807,6 +3825,7 @@
DocType: Program Enrollment,Walking,Gehen
DocType: Student Guardian,Student Guardian,Studenten Wächter
DocType: Member,Member Name,Mitgliedsname
+DocType: Stock Settings,Use Naming Series,Verwenden Sie die Namensreihen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,"Bewertungsart Gebühren kann nicht als ""inklusive"" markiert werden"
DocType: POS Profile,Update Stock,Lagerbestand aktualisieren
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,im Abonnement
@@ -3888,7 +3907,7 @@
DocType: Serial No,Out of AMC,Außerhalb des jährlichen Wartungsvertrags
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Anzahl der Abschreibungen gebucht kann nicht größer sein als Gesamtzahl der abschreibungen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Wartungsbesuch erstellen
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,"Bitte den Benutzer kontaktieren, der die Vertriebsleiter {0}-Rolle inne hat"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,"Bitte den Benutzer kontaktieren, der die Vertriebsleiter {0}-Rolle inne hat"
DocType: Company,Default Cash Account,Standardbarkonto
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Unternehmensstammdaten (nicht Kunde oder Lieferant)
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dies hängt von der Anwesenheit dieses Studierenden ab
@@ -3899,7 +3918,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Hinweis: Es gibt nicht genügend Urlaubsguthaben für Abwesenheitstyp {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Ungültiges GSTIN oder NA für unregistriert eingeben
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Ungültiges GSTIN oder NA für unregistriert eingeben
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Programm Einschreibegebühr
DocType: Item,Supplier Items,Lieferantenartikel
@@ -3920,7 +3939,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rundungsanpassung (Firmenwährung)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Zeiterfassung
DocType: Volunteer,Afternoon,Nachmittag
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' ist deaktiviert
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' ist deaktiviert
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,"Als ""geöffnet"" markieren"
DocType: Cheque Print Template,Scanned Cheque,Gescannte Scheck
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Beim Ausführen von Transaktionen automatisch E-Mails an Kontakte senden.
@@ -3932,7 +3951,7 @@
DocType: Warranty Claim,Item and Warranty Details,Einzelheiten Artikel und Garantie
DocType: Chapter,Chapter Members,Kapitel Mitglieder
DocType: Sales Team,Contribution (%),Beitrag (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlungsbuchung wird nicht erstellt, da kein ""Kassen- oder Bankkonto"" angegeben wurde"
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlungsbuchung wird nicht erstellt, da kein ""Kassen- oder Bankkonto"" angegeben wurde"
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Projekt {0} existiert bereits
DocType: Medical Department,Nursing User,Krankenpfleger
DocType: Plant Analysis,Plant Analysis Criterias,Kriterien für die Pflanzenanalyse
@@ -3957,7 +3976,7 @@
DocType: Item,Default BOM,Standardstückliste
DocType: Project,Total Billed Amount (via Sales Invoices),Gesamtabrechnungsbetrag (über Verkaufsrechnungen)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Lastschriftbetrag
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Bitte zum Bestätigen Firmenname erneut eingeben
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Bitte zum Bestätigen Firmenname erneut eingeben
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Offener Gesamtbetrag
DocType: Journal Entry,Printing Settings,Druckeinstellungen
DocType: Employee Advance,Advance Account,Vorauskonto
@@ -4000,7 +4019,7 @@
DocType: Material Request Item,For Warehouse,Für Lager
DocType: Employee,Offer Date,Angebotsdatum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Angebote
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind."
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Keine Studentengruppen erstellt.
DocType: Purchase Invoice Item,Serial No,Seriennummer
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Monatlicher Rückzahlungsbetrag kann nicht größer sein als Darlehensbetrag
@@ -4011,7 +4030,7 @@
DocType: Subscription,Next Schedule Date,Nächste Termine Datum
DocType: Stock Entry,Including items for sub assemblies,Einschließlich der Artikel für Unterbaugruppen
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Temporäres Eröffnungskonto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Geben Sie Wert muss positiv sein
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Geben Sie Wert muss positiv sein
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Alle Regionen
DocType: Purchase Invoice,Items,Artikel
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student ist bereits eingetragen sind.
@@ -4155,7 +4174,7 @@
DocType: BOM,Website Description,Webseiten-Beschreibung
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Nettoveränderung des Eigenkapitals
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Neueste
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Bitte stornieren Einkaufsrechnung {0} zuerst
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Bitte stornieren Einkaufsrechnung {0} zuerst
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-Mail-Adresse muss eindeutig sein, diese wird bereits für {0} verwendet"
DocType: Serial No,AMC Expiry Date,Verfalldatum des jährlichen Wartungsvertrags
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Kaufbeleg
@@ -4172,7 +4191,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Geldflussrechnung
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Darlehensbetrag darf nicht höher als der Maximalbetrag {0} sein
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lizenz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Bitte auf ""Übertragen"" klicken, wenn auch die Abwesenheitskonten des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbezogen werden sollen"
DocType: GL Entry,Against Voucher Type,Gegenbeleg-Art
DocType: Physician,Phone (R),Telefon (R)
@@ -4184,7 +4203,7 @@
DocType: Patient,B Negative,B Negativ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Der Wartungsstatus muss abgebrochen oder zum Senden abgeschlossen werden
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Konto {0} gehört nicht zu Firma {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein
DocType: Student,Guardian Details,Wächter-Details
DocType: C-Form,C-Form,Kontakt-Formular
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Anwesenheit für mehrere Mitarbeiter markieren
@@ -4226,7 +4245,7 @@
DocType: Stock Entry Detail,Basic Amount,Grundbetrag
DocType: Training Event,Exam,Prüfung
DocType: Complaint,Complaint,Beschwerde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich
DocType: Leave Allocation,Unused leaves,Ungenutzter Urlaub
DocType: Patient,Alcohol Past Use,vergangener Alkoholkonsum
DocType: Fertilizer Content,Fertilizer Content,Dünger Inhalt
@@ -4235,7 +4254,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Übertragung
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)
DocType: Authorization Rule,Applicable To (Employee),Anwenden auf (Mitarbeiter)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Fälligkeitsdatum wird zwingend vorausgesetzt
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Fälligkeitsdatum wird zwingend vorausgesetzt
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Schrittweite für Attribut {0} kann nicht 0 sein
DocType: Journal Entry,Pay To / Recd From,Zahlen an/Erhalten von
DocType: Naming Series,Setup Series,Serie bearbeiten
@@ -4270,6 +4289,7 @@
DocType: Stock Settings,Show Barcode Field,Anzeigen Barcode-Feld
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Lieferantenemails senden
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gehalt bereits verarbeitet für den Zeitraum zwischen {0} und {1}, freiBewerbungsFrist kann nicht zwischen diesem Datum liegen."
+DocType: Chapter Member,Leave Reason,Verlasse die Vernunft
DocType: Guardian Interest,Guardian Interest,Wächter Interesse
DocType: Volunteer,Availability,Verfügbarkeit
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Standardwerte für POS-Rechnungen einrichten
@@ -4283,7 +4303,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Wählen Sie Lieferscheine / heben Sie die Auswahl auf
DocType: Offer Letter,Awaiting Response,Warte auf Antwort
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Über
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Gesamtbetrag {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Gesamtbetrag {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Ungültiges Attribut {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Erwähnen Sie, wenn nicht standardmäßig zahlbares Konto"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Bitte wählen Sie die Bewertungsgruppe außer "All Assessment Groups"
@@ -4349,10 +4369,11 @@
DocType: Salary Detail,Formula,Formel
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serien #
DocType: Lab Test Template,Lab Test Template,Labortestvorlage
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Verkaufskonto
DocType: Purchase Invoice Item,Total Weight,Gesamtgewicht
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Provision auf den Umsatz
DocType: Offer Letter Term,Value / Description,Wert / Beschreibung
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Vermögens {1} kann nicht vorgelegt werden, es ist bereits {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Vermögens {1} kann nicht vorgelegt werden, es ist bereits {2}"
DocType: Tax Rule,Billing Country,Land laut Rechnungsadresse
DocType: Purchase Order Item,Expected Delivery Date,Geplanter Liefertermin
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestellung
@@ -4386,12 +4407,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Reisekosten
DocType: Maintenance Visit,Breakdown,Ausfall
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Benutzerdefiniertes Feld Abonnement im Doctype {0} hinzufügen
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden
DocType: Purchase Receipt Item,Sample Quantity,Beispielmenge
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Aktualisieren Sie die Stücklistenkosten automatisch über den Scheduler, basierend auf dem aktuellen Bewertungspreis / Preisliste / letzter Kaufpreis der Rohstoffe."
DocType: Bank Reconciliation Detail,Cheque Date,Scheckdatum
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Über-Konto {1} gehört nicht zur Firma: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Alle Transaktionen dieser Firma wurden erfolgreich gelöscht!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Alle Transaktionen dieser Firma wurden erfolgreich gelöscht!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Zum
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Enrollment Datum
@@ -4451,7 +4472,7 @@
,Territory Target Variance Item Group-Wise,Artikelgruppenbezogene regionale Zielabweichung
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Alle Kundengruppen
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,monatlich akkumuliert
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Steuer-Vorlage ist erforderlich.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Hauptkonto {1} existiert nicht
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preisliste (Firmenwährung)
@@ -4483,7 +4504,7 @@
,Item-wise Price List Rate,Artikelbezogene Preisliste
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Lieferantenangebot
DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Worten"" wird sichtbar, sobald Sie das Angebot speichern."
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Menge ({0}) kann in Zeile {1} keine Teilmenge sein
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Menge ({0}) kann in Zeile {1} keine Teilmenge sein
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barcode {0} wird bereits für Artikel {1} verwendet
@@ -4505,7 +4526,7 @@
DocType: Customer,From Lead,Von Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Für die Produktion freigegebene Bestellungen
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Geschäftsjahr auswählen ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
DocType: Program Enrollment Tool,Enroll Students,einschreiben Studenten
DocType: Lab Test,Approved Date,Genehmigter Termin
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard-Vertrieb
@@ -4525,7 +4546,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Zahlung zum Zahlungsabgleich
DocType: Disease,Treatment Task,Behandlungsaufgabe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Steuerguthaben
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Fertigungsauftrag wurde {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Fertigungsauftrag wurde {0}
DocType: BOM Item,BOM No,Stücklisten-Nr.
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem anderen Beleg abgeglichen
@@ -4540,7 +4561,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Offener Betrag
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bestände älter als [Tage] sperren
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Vermögens ist obligatorisch für Anlage Kauf / Verkauf
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Vermögens ist obligatorisch für Anlage Kauf / Verkauf
DocType: Asset Maintenance Team,Maintenance Team Name,Name des Wartungsteams
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Wenn zwei oder mehrere Preisregeln basierend auf den oben genannten Bedingungen gefunden werden, wird eine Vorrangregelung angewandt. Priorität ist eine Zahl zwischen 0 und 20, wobei der Standardwert Null (leer) ist. Die höhere Zahl hat Vorrang, wenn es mehrere Preisregeln zu den gleichen Bedingungen gibt."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Geschäftsjahr: {0} existiert nicht
@@ -4562,7 +4583,7 @@
DocType: Employee Loan,Fully Disbursed,in voller Höhe ausgezahlt
DocType: Maintenance Visit,Customer Feedback,Kundenrückmeldung
DocType: Account,Expense,Kosten
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Score kann nicht größer sein als maximale Punktzahl
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Score kann nicht größer sein als maximale Punktzahl
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Kunden und Lieferanten
DocType: Item Attribute,From Range,Von-Bereich
DocType: BOM,Set rate of sub-assembly item based on BOM,Setzen Sie die Menge der Unterbaugruppe auf der Grundlage der Stückliste
@@ -4576,15 +4597,16 @@
DocType: Assessment Group,Parent Assessment Group,Übergeordnete Bewertungsgruppe
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Arbeitsplätze
,Sales Order Trends,Trendanalyse Kundenaufträge
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,Die 'Von Paketnummer' Das Feld darf weder leer sein noch einen Wert kleiner als 1 haben.
DocType: Employee,Held On,Festgehalten am
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Produktions-Artikel
,Employee Information,Mitarbeiterinformationen
DocType: Stock Entry Detail,Additional Cost,Zusätzliche Kosten
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Wenn nach Beleg gruppiert wurde, kann nicht auf Grundlage von Belegen gefiltert werden."
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Wenn nach Beleg gruppiert wurde, kann nicht auf Grundlage von Belegen gefiltert werden."
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Lieferantenangebot erstellen
DocType: Quality Inspection,Incoming,Eingehend
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Standardsteuervorlagen für Verkauf und Einkauf werden erstellt.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Beurteilungsergebnis {0} existiert bereits.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Standardsteuervorlagen für Verkauf und Einkauf werden erstellt.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Beurteilungsergebnis {0} existiert bereits.
DocType: BOM,Materials Required (Exploded),Benötigte Materialien (erweitert)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Bitte setzen Sie den Firmenfilter leer, wenn Group By "Company""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Buchungsdatum kann nicht Datum in der Zukunft sein
@@ -4597,7 +4619,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Hinweis: {0}
,Delivery Note Trends,Entwicklung Lieferscheine
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Zusammenfassung dieser Woche
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Anzahl auf Lager
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Anzahl auf Lager
DocType: Delivery Trip,Calculate Estimated Arrival Times,Berechnen Sie die voraussichtliche Ankunftszeit
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konto: {0} kann nur über Lagertransaktionen aktualisiert werden
DocType: Student Group Creation Tool,Get Courses,Erhalten Sie Kurse
@@ -4613,9 +4635,10 @@
DocType: Material Request,% Ordered,% bestellt
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Für die Kursbasierte Studentengruppe wird der Kurs für jeden Schüler aus den eingeschriebenen Kursen in der Programmregistrierung validiert.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Akkordarbeit
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Durchschnittlicher Einkaufspreis
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Durchschnittlicher Einkaufspreis
DocType: Task,Actual Time (in Hours),Tatsächliche Zeit (in Stunden)
DocType: Employee,History In Company,Historie im Unternehmen
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Neue Nachricht von {Absender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter
DocType: Drug Prescription,Description/Strength,Beschreibung / Stärke
DocType: Stock Ledger Entry,Stock Ledger Entry,Buchung im Lagerbuch
@@ -4660,7 +4683,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Währung der BOM # {1} sollte auf die gewählte Währung gleich {2}
DocType: Journal Entry Account,Exchange Rate,Wechselkurs
DocType: Patient,Additional information regarding the patient,Zusätzliche Informationen zum Patienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen
DocType: Homepage,Tag Line,Tag-Linie
DocType: Fee Component,Fee Component,Fee-Komponente
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Flottenmanagement
@@ -4678,7 +4701,7 @@
DocType: Training Event,Contact Number,Kontaktnummer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Lager {0} existiert nicht
DocType: Monthly Distribution,Monthly Distribution Percentages,Prozentuale Aufteilungen der monatsweisen Verteilung
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Der ausgewählte Artikel kann keine Charge haben
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Der ausgewählte Artikel kann keine Charge haben
DocType: Delivery Note,% of materials delivered against this Delivery Note,% dieser Lieferscheinmenge geliefert
DocType: Asset Maintenance Log,Has Certificate,Hat Zertifikat
DocType: Project,Customer Details,Kundendaten
@@ -4694,7 +4717,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Beurteilungsergebniswerkzeug
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Als Vorgesetzter
DocType: BOM Scrap Item,BOM Scrap Item,BOM Ausschussartikel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Übermittelt Aufträge können nicht gelöscht werden
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Übermittelt Aufträge können nicht gelöscht werden
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Qualitätsmanagement
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Artikel {0} wurde deaktiviert
@@ -4712,7 +4735,7 @@
DocType: Appointment Type,Appointment Type,Termintyp
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} für {1}
DocType: Healthcare Settings,Valid number of days,Gültige Anzahl von Tagen
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Kostenstellen
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Kostenstellen
DocType: Land Unit,Linked Plant Analysis,Linked-Plant-Analyse
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unternehmens umgerechnet wird"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Zeile #{0}: Timing-Konflikte mit Zeile {1}
@@ -4728,10 +4751,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Beantragter Zeitraum kann sich nicht über zwei Antragsdatensätze erstrecken
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Der kombinierte Rechnungsanteil muss 100% betragen
DocType: Item Group,Default Expense Account,Standardaufwandskonto
+DocType: GST Account,CGST Account,CGST Konto
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Studenten E-Mail-ID
DocType: Employee,Notice (days),Meldung(s)(-Tage)
DocType: Tax Rule,Sales Tax Template,Umsatzsteuer-Vorlage
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern"
DocType: Employee,Encashment Date,Inkassodatum
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Spezielle Testvorlage
@@ -4741,7 +4765,7 @@
DocType: Academic Term,Term Start Date,Semesteranfang
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Anzahl der Chancen
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Bitte Anhang beachten {0} #{1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoauszug Bilanz nach Hauptbuch
DocType: Job Applicant,Applicant Name,Bewerbername
DocType: Authorization Rule,Customer / Item Name,Kunde / Artikelname
@@ -4770,7 +4794,7 @@
DocType: Production Order,Warehouses,Lager
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} Anlagevermögen kann nicht übertragen werden
apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,Dieser Artikel ist eine Variante von {0} (Vorlage).
-DocType: Workstation,per hour,pro stunde
+DocType: Workstation,per hour,pro Stunde
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Einkauf
DocType: Announcement,Announcement,Ankündigung
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Für die Batch-basierte Studentengruppe wird die Student Batch für jeden Schüler aus der Programmregistrierung validiert.
@@ -4791,7 +4815,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, welche Transaktionen, die das gesetzte Kreditlimit überschreiten, übertragen darf."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Wählen Sie die Elemente Herstellung
DocType: Delivery Stop,Delivery Stop,Liefer Stopp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann es einige Zeit dauern,"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann es einige Zeit dauern,"
DocType: Item,Material Issue,Materialentnahme
DocType: Employee Education,Qualification,Qualifikation
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Gehaltsabrechnungen anzeigen
@@ -4871,7 +4895,7 @@
DocType: Employee Education,Employee Education,Mitarbeiterschulung
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden
DocType: Land Unit,Parent Land Unit,Elternlandeinheit
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen"
DocType: Fertilizer,Fertilizer Name,Dünger Name
DocType: Salary Slip,Net Pay,Nettolohn
DocType: Account,Account,Konto
@@ -4880,7 +4904,7 @@
DocType: Expense Claim,Vehicle Log,Fahrzeug Log
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Vorhandensein eines Fiebers (Temp .: 38,5 ° C / 101,3 ° F oder anhaltende Temperatur> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Verkaufsteamdetails
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Dauerhaft löschen?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Dauerhaft löschen?
DocType: Expense Claim,Total Claimed Amount,Gesamtforderung
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Mögliche Opportunität für den Vertrieb
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ungültige(r) {0}
@@ -4950,7 +4974,7 @@
DocType: Item Customer Detail,Ref Code,Ref-Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kundengruppe ist im POS-Profil erforderlich
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Mitarbeiterdatensätze
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Bitte setzen Sie Next Abschreibungen Datum
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Bitte setzen Sie Next Abschreibungen Datum
DocType: HR Settings,Payroll Settings,Einstellungen zur Gehaltsabrechnung
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Nicht verknüpfte Rechnungen und Zahlungen verknüpfen
DocType: POS Settings,POS Settings,POS-Einstellungen
@@ -4983,12 +5007,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stückliste
DocType: Item,Average time taken by the supplier to deliver,Durchschnittliche Lieferzeit des Lieferanten
DocType: Sample Collection,Collected By,Gesammelt von
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Beurteilungsergebnis
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Beurteilungsergebnis
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stunden
DocType: Project,Expected Start Date,Voraussichtliches Startdatum
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Bericht über Variantendetails
DocType: Setup Progress Action,Setup Progress Action,Setup Fortschrittsaktion
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Kauf Preisliste
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kauf Preisliste
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Artikel entfernen, wenn keine Gebühren angerechnet werden können"
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Bitte wählen Sie Wartungsstatus als erledigt oder entfernen Sie das Abschlussdatum
DocType: Supplier,Default Payment Terms Template,Standardvorlage für Zahlungsbedingungen
@@ -5034,7 +5058,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Das Geschäftsjahr {0} existiert nicht
DocType: Asset Maintenance Log,Completion Date,Fertigstellungstermin
DocType: Purchase Invoice Item,Amount (Company Currency),Betrag (Firmenwährung)
-DocType: Crop,Agriculture User,Landwirtschaft Benutzer
+DocType: Agriculture Analysis Criteria,Agriculture User,Landwirtschaft Benutzer
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Gültig bis Datum kann nicht vor Transaktionsdatum sein
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen."
DocType: Fee Schedule,Student Category,Studenten-Kategorie
@@ -5117,7 +5141,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Geburtstagserinnerung für {0}
DocType: Asset Maintenance Task,Last Completion Date,Letztes Fertigstellungsdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Tage seit dem letzten Auftrag
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
DocType: Buying Settings,Naming Series,Nummernkreis
DocType: Leave Block List,Leave Block List Name,Name der Urlaubssperrenliste
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Versicherung Startdatum sollte weniger als Versicherung Enddatum
@@ -5148,7 +5172,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Abschreibungs-Betrag (Firmenwährung)
DocType: Sales Invoice Timesheet,Billing Hours,Abgerechnete Stunden
DocType: Project,Total Sales Amount (via Sales Order),Gesamtverkaufsbetrag (über Kundenauftrag)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Tippen Sie auf Elemente, um sie hier hinzuzufügen"
DocType: Fees,Program Enrollment,Programm Einschreibung
@@ -5231,6 +5255,7 @@
DocType: Journal Entry,Total Amount Currency,Insgesamt Betrag Währung
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Unterbaugruppen suchen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Artikelnummer wird in Zeile {0} benötigt
+DocType: GST Account,SGST Account,SGST-Konto
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Gehen Sie zu Artikeln
DocType: Sales Partner,Partner Type,Partnertyp
DocType: Purchase Taxes and Charges,Actual,Tatsächlich
@@ -5243,6 +5268,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Get Payment-Einträge
DocType: Quotation Item,Against Docname,Zu Dokumentenname
DocType: SMS Center,All Employee (Active),Alle Mitarbeiter (Aktiv)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Jetzt ansehen
DocType: BOM,Raw Material Cost,Rohmaterialkosten
DocType: Item Reorder,Re-Order Level,Meldebestand
@@ -5263,6 +5289,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Start- und Enddatum des Geschäftsjahres sind für das Geschäftsjahr {0} bereits gesetzt
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Abrechnungsdatum aktualisiert
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Batch
+DocType: Stock Settings,Batch Identification,Chargenidentifikation
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Erfolgreich abgestimmt
DocType: Request for Quotation Supplier,Download PDF,PDF Herunterladen
DocType: Production Order,Planned End Date,Geplantes Enddatum
@@ -5346,14 +5373,13 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +116,Please set the Default Cost Center in {0} company,Legen Sie die Standardkostenstelle in der Firma {0} fest
DocType: Journal Entry,Debit Note,Lastschrift
DocType: Stock Entry,As per Stock UOM,Gemäß Lagermaßeinheit
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nicht ausgelaufen
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nicht abgelaufen
DocType: Student Log,Achievement,Leistung
DocType: Batch,Source Document Type,Quelldokumenttyp
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Folgende Kurspläne wurden erstellt
DocType: Journal Entry,Total Debit,Gesamt-Soll
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard-Fertigwarenlager
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Vertriebsmitarbeiter
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Vertriebsmitarbeiter
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Budget und Kostenstellen
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Mehrere Standard-Zahlungsarten sind nicht erlaubt
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,für die
@@ -5365,6 +5391,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Maximale Punktzahl
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Regeln erstellen um Transaktionen auf Basis von Werten zu beschränken
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Gruppenrolle Nr
+DocType: Batch,Manufacturing Date,Herstellungsdatum
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Gebührenermittlung fehlgeschlagen
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Lassen Sie dies leer, wenn Sie Studentengruppen pro Jahr anlegen."
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Wenn aktiviert, beinhaltet die Gesamtanzahl der Arbeitstage auch Urlaubstage und dies reduziert den Wert des Gehalts pro Tag."
@@ -5395,11 +5422,13 @@
DocType: Driver,Issuing Date,Ausstellungsdatum
DocType: Student,Nationality,Staatsangehörigkeit
,Items To Be Requested,Anzufragende Artikel
+DocType: Purchase Order,Get Last Purchase Rate,Letzten Einkaufspreis aufrufen
DocType: Company,Company Info,Informationen über das Unternehmen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Wählen oder neue Kunden hinzufügen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Wählen oder neue Kunden hinzufügen
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,"Eine Kostenstelle ist erforderlich, um einen Aufwandsanspruch zu buchen."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Mittelverwendung (Aktiva)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dies hängt von der Anwesenheit dieses Mitarbeiters ab
+DocType: Assessment Result,Summary,Zusammenfassung
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Markieren Sie die Anwesenheit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Sollkonto
DocType: Fiscal Year,Year Start Date,Startdatum des Geschäftsjahres
@@ -5426,13 +5455,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile Nr. {0}: Betrag kann nicht größer als der ausstehende Betrag zur Aufwandsabrechnung {1} sein. Ausstehender Betrag ist {2}
DocType: Assessment Plan,Schedule,Zeitplan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
DocType: Account,Parent Account,Übergeordnetes Konto
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Verfügbar
DocType: Quality Inspection Reading,Reading 3,Ablesewert 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Belegtyp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert
DocType: Student Applicant,Approved,Genehmigt
DocType: Pricing Rule,Price,Preis
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden"
@@ -5451,7 +5479,7 @@
DocType: Asset Repair,Repair Status,Reparaturstatus
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Buchungssätze
DocType: Delivery Note Item,Available Qty at From Warehouse,Verfügbare Stückzahl im Ausgangslager
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Bitte zuerst Mitarbeiterdatensatz auswählen.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Bitte zuerst Mitarbeiterdatensatz auswählen.
DocType: POS Profile,Account for Change Amount,Konto für Änderungsbetrag
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein
DocType: Maintenance Team Member,Maintenance Team Member,Wartungsteammitglied
@@ -5524,7 +5552,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Steuern oder Gebühren berücksichtigen für
DocType: Driver,Driving License Category,Führerscheinkategorie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Die tatsächliche Menge ist zwingend erforderlich
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} hat derzeit eine {1} Supplier Scorecard stehen, und Bestellungen an diesen Lieferanten sollten mit Vorsicht erteilt werden."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} hat derzeit eine {1} Supplier Scorecard stehen, und Bestellungen an diesen Lieferanten sollten mit Vorsicht erteilt werden."
DocType: Asset Maintenance Team,Asset Maintenance Team,Asset-Wartungsteam
DocType: Employee Loan,Loan Type,Art des Darlehens
DocType: Scheduling Tool,Scheduling Tool,Scheduling-Werkzeug
@@ -5547,7 +5575,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Lagerbestände
DocType: Customer,Commission Rate,Provisionssatz
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Erstellte {0} Scorecards für {1} zwischen:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Variante anlegen
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Variante anlegen
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Urlaubsanträge pro Abteilung sperren
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Zahlungsart muss eine der Receive sein, Pay und interne Übertragung"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analysetools
@@ -5589,14 +5617,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekt-Stammdaten
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Damit über Abrechnung oder Über Bestellung, aktualisieren "Allowance" auf Lager Einstellungen oder dem Artikel."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Kein Symbol wie $ usw. neben Währungen anzeigen.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Halbtags)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Halbtags)
DocType: Payment Term,Credit Days,Zahlungsziel
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Machen Schüler Batch
DocType: Fee Schedule,FRQ.,FRQ
DocType: Leave Type,Is Carry Forward,Ist Übertrag
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Artikel aus der Stückliste holen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lieferzeittage
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Datum der Veröffentlichung muss als Kaufdatum gleich sein {1} des Asset {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Datum der Veröffentlichung muss als Kaufdatum gleich sein {1} des Asset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Überprüfen Sie dies, wenn der Student im Gasthaus des Instituts wohnt."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Bitte geben Sie Kundenaufträge in der obigen Tabelle
,Stock Summary,Lager-Zusammenfassung
@@ -5609,6 +5637,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Betriebskosten (Gesellschaft Währung)
DocType: Employee Loan Application,Rate of Interest,Zinssatz
DocType: Expense Claim Detail,Sanctioned Amount,Genehmigter Betrag
+DocType: Item,Shelf Life In Days,Haltbarkeit in Tagen
DocType: GL Entry,Is Opening,Ist Eröffnungsbuchung
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden
DocType: Journal Entry,Subscription Section,Abonnementbereich
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 60a4331..d6c9dc3 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Όλες οι επαφές προμηθευτή
DocType: Support Settings,Support Settings,Ρυθμίσεις υποστήριξη
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Αναμενόμενη ημερομηνία λήξης δεν μπορεί να είναι μικρότερη από την αναμενόμενη ημερομηνία έναρξης
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Σειρά # {0}: Βαθμολογία πρέπει να είναι ίδιο με το {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Σειρά # {0}: Βαθμολογία πρέπει να είναι ίδιο με το {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Νέα αίτηση άδειας
,Batch Item Expiry Status,Παρτίδα Θέση λήξης Κατάσταση
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Τραπεζική επιταγή
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Όροι πληρωμής Λεπτομέρειες προτύπου
DocType: Lab Prescription,Lab Prescription,Lab Συνταγή
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Ταξινόμηση κατά Τιμή
+,Delay Days,Ημέρες καθυστέρησης
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Δαπάνη παροχής υπηρεσιών
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Τιμολόγιο
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Δημιουργία καταχώρησης Αποθέματος Αποθήκευσης
DocType: Purchase Invoice Item,Item Weight Details,Λεπτομέρειες βάρους στοιχείου
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Λογιστής
DocType: Hub Settings,Selling Price List,Τιμοκατάλογος πώλησης
DocType: Patient,Tobacco Current Use,Καπνός τρέχουσα χρήση
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Πωλήσεις
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Πωλήσεις
DocType: Cost Center,Stock User,Χρηματιστήριο χρήστη
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / Κ
DocType: Company,Phone No,Αρ. Τηλεφώνου
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Αναφορά: {0}, Κωδικός είδους: {1} και Πελάτης: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Άνοιγμα θέσης εργασίας.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},Το BOM δεν έχει οριστεί για την υπεργολαβία του στοιχείου {0} στη σειρά {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},Το BOM δεν έχει οριστεί για την υπεργολαβία του στοιχείου {0} στη σειρά {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Αποτέλεσμα υποβολής
DocType: Item Attribute,Increment,Προσαύξηση
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Χρονικό διάστημα
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Δεν επιτρέπεται η {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Πάρτε τα στοιχεία από
DocType: Price List,Price Not UOM Dependant,Τιμή Δεν εξαρτάται από UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Προϊόν {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Δεν αναγράφονται στοιχεία
DocType: Asset Repair,Error Description,Περιγραφή σφάλματος
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Παντοπωλείο
DocType: Quality Inspection Reading,Reading 1,Μέτρηση 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Ιδιωτικά ταμεία συντάξεων
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Επόμενο Αποσβέσεις ημερομηνία αυτή δεν μπορεί να είναι πριν από την Ημερομηνία Αγοράς
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Επόμενο Αποσβέσεις ημερομηνία αυτή δεν μπορεί να είναι πριν από την Ημερομηνία Αγοράς
DocType: Crop,Perennial,Αιωνόβιος
DocType: Consultation,Consultation Date,Ημερομηνία διαβούλευσης
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Κατάλογος προϊόντων και ανακάλυψη για χρήστες ERPNext
DocType: SMS Center,All Sales Person,Όλοι οι πωλητές
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Μηνιαία Κατανομή ** σας βοηθά να διανείμετε το Οικονομικό / Target σε όλη μήνες, αν έχετε την εποχικότητα στην επιχείρησή σας."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Δεν βρέθηκαν στοιχεία
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Δεν βρέθηκαν στοιχεία
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Δομή του μισθού που λείπουν
DocType: Lead,Person Name,Όνομα Πρόσωπο
DocType: Sales Invoice Item,Sales Invoice Item,Είδος τιμολογίου πώλησης
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",π.χ. «Δημοτικό Σχολείο» ή «Πανεπιστήμιο»
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Αναφορές απόθεμα
DocType: Warehouse,Warehouse Detail,Λεπτομέρειες αποθήκης
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Το πιστωτικό όριο έχει ξεπεραστεί για τον πελάτη {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Το πιστωτικό όριο έχει ξεπεραστεί για τον πελάτη {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Το τέλος Όρος ημερομηνία δεν μπορεί να είναι μεταγενέστερη της χρονιάς Ημερομηνία Λήξης του Ακαδημαϊκού Έτους στην οποία ο όρος συνδέεται (Ακαδημαϊκό Έτος {}). Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Είναι Παγίων" δεν μπορεί να είναι ανεξέλεγκτη, καθώς υπάρχει Asset ρεκόρ έναντι του στοιχείου"
DocType: Delivery Trip,Departure Time,Ωρα αναχώρησης
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Βρες λεπτομέρειες προδιαγραφών
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Πρότυπα κατάταξης προμηθευτών.
DocType: Lead,Interested,Ενδιαφερόμενος
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Άνοιγμα
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Άνοιγμα
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Από {0} έως {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Αποτυχία ορισμού φόρων
DocType: Item,Copy From Item Group,Αντιγραφή από ομάδα ειδών
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Το είδος {0} δεν είναι ενεργό ή το τέλος της ζωής έχει περάσει
DocType: Student Admission Program,Minimum Age,Ελάχιστη ηλικία
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Παράδειγμα: Βασικά Μαθηματικά
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Ρυθμίσεις για τη λειτουργική μονάδα HR
DocType: SMS Center,SMS Center,Κέντρο SMS
DocType: Sales Invoice,Change Amount,αλλαγή Ποσό
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
,Production Orders in Progress,Εντολές παραγωγής σε εξέλιξη
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Καθαρές ροές από επενδυτικές
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage είναι πλήρης, δεν έσωσε"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage είναι πλήρης, δεν έσωσε"
DocType: Lead,Address & Contact,Διεύθυνση & Επαφή
DocType: Leave Allocation,Add unused leaves from previous allocations,Προσθήκη αχρησιμοποίητα φύλλα από προηγούμενες κατανομές
DocType: Sales Partner,Partner website,Συνεργαζόμενη διαδικτυακή
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Αφήνει ανά έτος
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Γραμμή {0}: παρακαλώ επιλέξτε το «είναι προκαταβολή» έναντι του λογαριασμού {1} αν αυτό είναι μια καταχώρηση προκαταβολής.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Η αποθήκη {0} δεν ανήκει στην εταιρεία {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Η αποθήκη {0} δεν ανήκει στην εταιρεία {1}
DocType: Email Digest,Profit & Loss,Απώλειες κερδών
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Λίτρο
DocType: Task,Total Costing Amount (via Time Sheet),Σύνολο Κοστολόγηση Ποσό (μέσω Ώρα Φύλλο)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Ρυθμίστε τους φοιτητές κάτω από ομάδες φοιτητών
DocType: Item Website Specification,Item Website Specification,Προδιαγραφή ιστότοπου για το είδος
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Η άδεια εμποδίστηκε
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Η άδεια εμποδίστηκε
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Τράπεζα Καταχωρήσεις
DocType: Crop,Annual,Ετήσιος
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές έναντι αυτής της Εταιρείας. Για λεπτομέρειες, δείτε την παρακάτω χρονολογική σειρά"
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Ειδοποίηση μέσω email σχετικά με την αυτόματη δημιουργία αιτήσης υλικού
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Ανθεκτικός
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Διαβουλεύσεις
DocType: Journal Entry,Multi Currency,Πολλαπλό Νόμισμα
DocType: Opening Invoice Creation Tool,Invoice Type,Τύπος τιμολογίου
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Δελτίο αποστολής
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Τίτλος υπαλλήλου ( π.Χ. Διευθύνων σύμβουλος, διευθυντής κ.λ.π. )."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα του πελάτη μετατρέπεται στο βασικό νόμισμα του πελάτη
DocType: Course Scheduling Tool,Course Scheduling Tool,Φυσικά εργαλείο προγραμματισμού
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Σειρά # {0}: Αγορά Τιμολόγιο δεν μπορεί να γίνει κατά ένα υπάρχον στοιχείο {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Σειρά # {0}: Αγορά Τιμολόγιο δεν μπορεί να γίνει κατά ένα υπάρχον στοιχείο {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgent] Σφάλμα κατά τη δημιουργία επαναλαμβανόμενων% s για% s
DocType: Land Unit,LInked Analysis,Αναλυτική ανάλυση
DocType: Item Tax,Tax Rate,Φορολογικός συντελεστής
@@ -518,7 +520,7 @@
DocType: Packed Item,Packed Item,Συσκευασμένο είδος
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Προεπιλεγμένες ρυθμίσεις για συναλλαγές αγοράς.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Υπάρχει δραστηριότητα Κόστος υπάλληλου {0} ενάντια Τύπος δραστηριότητας - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Υποχρεωτικό πεδίο - Πάρτε μαθητές από το
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Υποχρεωτικό πεδίο - Πάρτε μαθητές από το
DocType: Program Enrollment,Enrolled courses,Εγγραφεί μαθήματα
DocType: Currency Exchange,Currency Exchange,Ανταλλαγή συναλλάγματος
DocType: Opening Invoice Creation Tool Item,Item Name,Όνομα είδους
@@ -531,7 +533,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Σύνολο εξαιρετικών
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Αλλάξτε τον αρχικό/τρέχων αύξοντα αριθμός μιας υπάρχουσας σειράς.
DocType: Dosage Strength,Strength,Δύναμη
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Δημιουργήστε ένα νέο πελάτη
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Δημιουργήστε ένα νέο πελάτη
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Αν υπάρχουν πολλοί κανόνες τιμολόγησης που συνεχίζουν να επικρατούν, οι χρήστες καλούνται να ορίσουν προτεραιότητα χειρονακτικά για την επίλυση των διενέξεων."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Δημιουργία Εντολών Αγοράς
,Purchase Register,Ταμείο αγορών
@@ -555,7 +557,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Παρακαλώ εισάγετε κέντρο κόστους
DocType: Drug Prescription,Dosage,Δοσολογία
DocType: Journal Entry Account,Sales Order,Παραγγελία πώλησης
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Μέση τιμή πώλησης
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Μέση τιμή πώλησης
DocType: Assessment Plan,Examiner Name,Όνομα εξεταστής
DocType: Lab Test Template,No Result,Κανένα αποτέλεσμα
DocType: Purchase Invoice Item,Quantity and Rate,Ποσότητα και τιμή
@@ -576,7 +578,7 @@
DocType: Production Order,Not Started,Δεν έχει ξεκινήσει
DocType: Lead,Channel Partner,Συνεργάτης καναλιού
DocType: Account,Old Parent,Παλαιός γονέας
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Υποχρεωτικό πεδίο - ακαδημαϊκό έτος
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Υποχρεωτικό πεδίο - ακαδημαϊκό έτος
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} δεν συσχετίζεται με {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Προσαρμόστε το εισαγωγικό κείμενο που αποστέλλεται ως μέρος του εν λόγω email. Κάθε συναλλαγή έχει ένα ξεχωριστό εισαγωγικό κείμενο.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Ορίστε προεπιλεγμένο πληρωτέο λογαριασμό για την εταιρεία {0}
@@ -603,6 +605,7 @@
DocType: Payroll Entry,Select Payroll Period,Επιλέξτε Περίοδο Μισθοδοσίας
DocType: Purchase Invoice,Unpaid,Απλήρωτα
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Προορίζεται για την πώληση
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
DocType: Packing Slip,From Package No.,Από αρ. συσκευασίας
DocType: Item Attribute,To Range,Να Σειρά
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Κινητές αξίες και καταθέσεις
@@ -627,11 +630,11 @@
DocType: Training Event,Workshop,Συνεργείο
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Προειδοποίηση παραγγελιών αγοράς
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους πελάτες σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Αρκετά τμήματα για να χτίσει
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Αρκετά τμήματα για να χτίσει
DocType: POS Profile User,POS Profile User,Χρήστης προφίλ POS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Άμεσα έσοδα
DocType: Patient Appointment,Date TIme,Ημερομηνία ώρα
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Δεν μπορείτε να φιλτράρετε με βάση λογαριασμό, εάν είναι ομαδοποιημένες ανά λογαριασμό"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Δεν μπορείτε να φιλτράρετε με βάση λογαριασμό, εάν είναι ομαδοποιημένες ανά λογαριασμό"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Διοικητικός λειτουργός
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Δημιουργία εταιρείας και φόροι
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Επιλέξτε Course
@@ -641,7 +644,7 @@
DocType: Stock Entry Detail,Difference Account,Λογαριασμός διαφορών
DocType: Purchase Invoice,Supplier GSTIN,Προμηθευτής GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Δεν μπορεί να κλείσει το έργο ως εξαρτώμενη εργασία του {0} δεν έχει κλείσει.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Παρακαλώ εισάγετε αποθήκη για την οποία θα δημιουργηθεί η αίτηση υλικού
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Παρακαλώ εισάγετε αποθήκη για την οποία θα δημιουργηθεί η αίτηση υλικού
DocType: Production Order,Additional Operating Cost,Πρόσθετο λειτουργικό κόστος
DocType: Lab Test Template,Lab Routine,Εργαστήριο Ρουτίνας
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Καλλυντικά
@@ -658,7 +661,7 @@
DocType: Purchase Invoice Item,Item,Είδος
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Υψηλή ευαισθησία
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Πληροφορίες τύπου εθελοντή.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serial κανένα στοιχείο δεν μπορεί να είναι ένα κλάσμα
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serial κανένα στοιχείο δεν μπορεί να είναι ένα κλάσμα
DocType: Journal Entry,Difference (Dr - Cr),Διαφορά ( dr - cr )
DocType: Account,Profit and Loss,Κέρδη και ζημιές
DocType: Patient,Risk Factors,Παράγοντες κινδύνου
@@ -809,7 +812,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Σχέση με Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Προϊστάμενος
DocType: Payment Entry,Payment From / To,Πληρωμή Από / Προς
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Νέο πιστωτικό όριο είναι μικρότερο από το τρέχον οφειλόμενο ποσό για τον πελάτη. Πιστωτικό όριο πρέπει να είναι atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Νέο πιστωτικό όριο είναι μικρότερο από το τρέχον οφειλόμενο ποσό για τον πελάτη. Πιστωτικό όριο πρέπει να είναι atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Ορίστε τον λογαριασμό στην αποθήκη {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Τα πεδία με βάση και ομαδοποίηση κατά δεν μπορεί να είναι ίδια
DocType: Sales Person,Sales Person Targets,Στόχοι πωλητή
@@ -820,7 +823,7 @@
DocType: Student Batch Name,Batch Name,παρτίδα Όνομα
DocType: Fee Validity,Max number of visit,Μέγιστος αριθμός επισκέψεων
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Φύλλο κατανομής χρόνου δημιουργήθηκε:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Εγγράφω
DocType: GST Settings,GST Settings,Ρυθμίσεις GST
DocType: Selling Settings,Customer Naming By,Ονομασία πελάτη από
@@ -858,7 +861,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Φινίρισμα
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Βάση
DocType: Timesheet,Total Billed Hours,Σύνολο Τιμολογημένος Ώρες
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Διαγραφή ποσού
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Διαγραφή ποσού
DocType: Leave Block List Allow,Allow User,Επίτρεψε χρήστη
DocType: Journal Entry,Bill No,Αρ. Χρέωσης
DocType: Company,Gain/Loss Account on Asset Disposal,Ο λογαριασμός Κέρδος / Ζημιά από διάθεση περιουσιακών στοιχείων
@@ -888,7 +891,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Έναρξη Πληρωμής έχει ήδη δημιουργηθεί
DocType: Request for Quotation,Get Suppliers,Αποκτήστε Προμηθευτές
DocType: Purchase Receipt Item Supplied,Current Stock,Τρέχον απόθεμα
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Σειρά # {0}: Asset {1} δεν συνδέεται στη θέση {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Σειρά # {0}: Asset {1} δεν συνδέεται στη θέση {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview Μισθός Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Ο λογαριασμός {0} έχει τεθεί πολλές φορές
DocType: Account,Expenses Included In Valuation,Δαπάνες που περιλαμβάνονται στην αποτίμηση
@@ -908,6 +911,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} έχει ισχύ μέχρι τις {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Τύπος δέντρου
DocType: BOM Explosion Item,Qty Consumed Per Unit,Ποσότητα που καταναλώνεται ανά μονάδα
+DocType: GST Account,IGST Account,Λογαριασμός IGST
DocType: Serial No,Warranty Expiry Date,Ημερομηνία λήξης εγγύησης
DocType: Material Request Item,Quantity and Warehouse,Ποσότητα και αποθήκη
DocType: Hub Settings,Unregister,Καταργήστε την εγγραφή
@@ -920,6 +924,7 @@
DocType: Journal Entry,Credit Card Entry,Καταχώηρση πιστωτικής κάρτας
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Η εταιρεία και οι Λογαριασμοί
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,στην Αξία
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Μη έγκυρος χρόνος απόσπασης
DocType: Lead,Campaign Name,Όνομα εκστρατείας
DocType: Selling Settings,Close Opportunity After Days,Κλείστε Ευκαιρία μετά από μέρες
,Reserved,Δεσμευμένη
@@ -942,7 +947,7 @@
DocType: Budget,Budget Against,προϋπολογισμού κατά
DocType: Employee,Cell Number,Αριθμός κινητού
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Δεν υπάρχει υπάλληλος για τα συγκεκριμένα κριτήρια. Βεβαιωθείτε ότι δεν έχουν ήδη δημιουργηθεί οι μισθοί.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Αυτόματη Υλικό αιτήσεις που δημιουργούνται
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Αυτόματη Υλικό αιτήσεις που δημιουργούνται
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Απολεσθέν
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Δεν μπορείτε να εισάγετε την τρέχουσα εγγυητική στη στήλη 'κατά λογιστική εγγραφή'
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Που προορίζεται για την κατασκευή
@@ -950,7 +955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Ενέργεια
DocType: Opportunity,Opportunity From,Ευκαιρία από
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Μηνιαία κατάσταση μισθοδοσίας.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Επιλέξτε έναν πίνακα
DocType: BOM,Website Specifications,Προδιαγραφές δικτυακού τόπου
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',"{0} μη έγκυρη διεύθυνση ηλεκτρονικού ταχυδρομείου στους ""Παραλήπτες"""
@@ -1038,14 +1043,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Quote Ζητήθηκε
DocType: Vital Signs,Heart Rate / Pulse,Καρδιακός ρυθμός / παλμός
DocType: Company,Default Bank Account,Προεπιλεγμένος τραπεζικός λογαριασμός
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Για να φιλτράρετε με βάση Κόμμα, επιλέξτε Τύπος Πάρτυ πρώτα"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Για να φιλτράρετε με βάση Κόμμα, επιλέξτε Τύπος Πάρτυ πρώτα"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"«Ενημέρωση Αποθήκες» δεν μπορεί να ελεγχθεί, διότι τα στοιχεία δεν παραδίδονται μέσω {0}"
DocType: Vehicle,Acquisition Date,Ημερομηνία απόκτησης
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Αριθμοί
DocType: Item,Items with higher weightage will be shown higher,Τα στοιχεία με υψηλότερες weightage θα δείξει υψηλότερη
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Εργαστηριακές εξετάσεις και ζωτικά σημάδια
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Λεπτομέρειες συμφωνίας τραπεζικού λογαριασμού
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Σειρά # {0}: Asset {1} πρέπει να υποβληθούν
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Σειρά # {0}: Asset {1} πρέπει να υποβληθούν
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Δεν βρέθηκε υπάλληλος
DocType: Subscription,Stopped,Σταματημένη
DocType: Item,If subcontracted to a vendor,Αν υπεργολαβία σε έναν πωλητή
@@ -1062,7 +1067,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Μεταφορτώστε την επιστολή σας κεφάλι (Διατηρήστε το web φιλικό ως 900px by 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Ο λογαριασμός {2} δεν μπορεί να είναι μια ομάδα
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Στοιχείο Σειρά {idx}: {doctype} {docname} δεν υπάρχει στην παραπάνω »{doctype} 'τραπέζι
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Δεν καθήκοντα
DocType: Item Variant Settings,Copy Fields to Variant,Αντιγραφή πεδίων στην παραλλαγή
DocType: Asset,Opening Accumulated Depreciation,Άνοιγμα Συσσωρευμένες Αποσβέσεις
@@ -1076,7 +1081,6 @@
DocType: Setup Progress Action,Action Doctype,Δράση Doctype
,Production Order Stock Report,Παραγωγή Χρηματιστήριο Έκθεση Παραγγελία
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Ευαισθησία Ονομασία.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
DocType: HR Settings,Retirement Age,Ηλικία συνταξιοδότησης
DocType: Bin,Moving Average Rate,Κινητή μέση τιμή
DocType: Production Planning Tool,Select Items,Επιλέξτε είδη
@@ -1106,7 +1110,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Προβλεπόμενη ποσότητα
DocType: Sales Invoice,Payment Due Date,Ημερομηνία λήξης προθεσμίας πληρωμής
DocType: Drug Prescription,Interval UOM,Διαστήματα UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Θέση Παραλλαγή {0} υπάρχει ήδη με ίδια χαρακτηριστικά
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Θέση Παραλλαγή {0} υπάρχει ήδη με ίδια χαρακτηριστικά
DocType: Item,Hub Publishing Details,Στοιχεία δημοσίευσης Hub
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',«Άνοιγμα»
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Ανοικτή To Do
@@ -1136,7 +1140,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Παράκαμψη ελέγχου πιστωτικού ορίου στην εντολή πώλησης
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Αξιολόγηση της απόδοσης.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ενεργοποίηση »Χρησιμοποιήστε για το καλάθι αγορών», όπως είναι ενεργοποιημένο το καλάθι αγορών και θα πρέπει να υπάρχει τουλάχιστον μία φορολογική Κανόνας για το καλάθι αγορών"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Έναρξη πληρωμής {0} συνδέεται κατά Παραγγελία {1}, ελέγξτε αν θα πρέπει να τραβηχτεί, όπως εκ των προτέρων σε αυτό το τιμολόγιο."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Έναρξη πληρωμής {0} συνδέεται κατά Παραγγελία {1}, ελέγξτε αν θα πρέπει να τραβηχτεί, όπως εκ των προτέρων σε αυτό το τιμολόγιο."
DocType: Sales Invoice Item,Stock Details,Χρηματιστήριο Λεπτομέρειες
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Αξία έργου
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-Sale
@@ -1175,9 +1179,10 @@
DocType: Production Order,Plan material for sub-assemblies,Υλικό σχεδίου για τα υποσυστήματα
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Συνεργάτες πωλήσεων και Επικράτεια
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Κλείσιμο (Άνοιγμα + Σύνολο)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Κλείσιμο (Άνοιγμα + Σύνολο)
DocType: Journal Entry,Depreciation Entry,αποσβέσεις Έναρξη
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Παρακαλώ επιλέξτε τον τύπο του εγγράφου πρώτα
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Εκτύπωση στο νόμισμα λογαριασμού
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Ακύρωση επισκέψεων {0} πριν από την ακύρωση αυτής της επίσκεψης για συντήρηση
DocType: Crop Cycle,ISO 8016 standard,Πρότυπο ISO 8016
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Ο σειριακός αριθμός {0} δεν ανήκει στο είδος {1}
@@ -1203,7 +1208,7 @@
DocType: Supplier,Default Payable Accounts,Προεπιλεγμένοι λογαριασμοί πληρωτέων
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Ο υπάλληλος {0} δεν είναι ενεργός ή δεν υπάρχει
DocType: Fee Structure,Components,εξαρτήματα
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},"Παρακαλούμε, εισάγετε Asset Κατηγορία στη θέση {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},"Παρακαλούμε, εισάγετε Asset Κατηγορία στη θέση {0}"
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Οι παραλλαγές είδους {0} ενημερώθηκαν
DocType: Quality Inspection Reading,Reading 6,Μέτρηση 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1212,7 +1217,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Προκαταβολή τιμολογίου αγοράς
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Γραμμή {0} : μια πιστωτική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Καθορισμός του προϋπολογισμού για ένα οικονομικό έτος.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία Series για {0} μέσω του Setup> Settings> Naming Series
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Ο προεπιλεγμένος λογαριασμός τραπέζης / μετρητών θα ενημερώνεται αυτόματα στην έκδοση τιμολογίου POS, όταν επιλέγεται αυτός ο τρόπος."
DocType: Lead,LEAD-,ΣΥΣΤΑΣΗ-
DocType: Employee,Permanent Address Is,Η μόνιμη διεύθυνση είναι
@@ -1223,14 +1227,14 @@
DocType: Item,Is Purchase Item,Είναι είδος αγοράς
DocType: Journal Entry Account,Purchase Invoice,Τιμολόγιο αγοράς
DocType: Stock Ledger Entry,Voucher Detail No,Αρ. λεπτομερειών αποδεικτικού
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Νέο Τιμολόγιο πωλήσεων
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Νέο Τιμολόγιο πωλήσεων
DocType: Stock Entry,Total Outgoing Value,Συνολική εξερχόμενη αξία
DocType: Physician,Appointments,Εφόδια
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Ημερομηνία ανοίγματος και καταληκτική ημερομηνία θα πρέπει να είναι εντός της ίδιας Χρήσεως
DocType: Lead,Request for Information,Αίτηση για πληροφορίες
,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Τιμή με περιθώριο (νόμισμα εταιρείας)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Συγχρονισμός Τιμολόγια Αποσυνδεδεμένος
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Συγχρονισμός Τιμολόγια Αποσυνδεδεμένος
DocType: Payment Request,Paid,Πληρωμένο
DocType: Program Fee,Program Fee,Χρέωση πρόγραμμα
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1256,6 +1260,7 @@
,Company Name,Όνομα εταιρείας
DocType: SMS Center,Total Message(s),Σύνολο μηνυμάτων
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Επιλογή στοιχείου για μεταφορά
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
DocType: Purchase Invoice,Additional Discount Percentage,Πρόσθετες ποσοστό έκπτωσης
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Δείτε μια λίστα με όλα τα βίντεο βοήθειας
DocType: Agriculture Analysis Criteria,Soil Texture,Υφή του εδάφους
@@ -1283,7 +1288,7 @@
DocType: BOM Website Item,BOM Website Item,BOM Ιστοσελίδα του Είδους
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Ανεβάστε την κεφαλίδα επιστολόχαρτου και το λογότυπό σας. (Μπορείτε να τα επεξεργαστείτε αργότερα).
DocType: Timesheet Detail,Bill,Νομοσχέδιο
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Επόμενο αποσβέσεις Ημερομηνία εισάγεται ως τελευταία ημερομηνία
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Επόμενο αποσβέσεις Ημερομηνία εισάγεται ως τελευταία ημερομηνία
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Λευκό
DocType: SMS Center,All Lead (Open),Όλες οι Συστάσεις (ανοιχτές)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Σειρά {0}: Ποσότητα δεν είναι διαθέσιμη για {4} στην αποθήκη {1} στην απόσπαση χρόνο έναρξης ({2} {3})
@@ -1299,7 +1304,7 @@
DocType: Lead,Next Contact Date,Ημερομηνία επόμενης επικοινωνίας
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Αρχική ποσότητα
DocType: Healthcare Settings,Appointment Reminder,Υπενθύμιση συναντήσεων
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό"
DocType: Program Enrollment Tool Student,Student Batch Name,Φοιτητής παρτίδας Όνομα
DocType: Consultation,Doctor,Γιατρός
DocType: Holiday List,Holiday List Name,Όνομα λίστας αργιών
@@ -1315,7 +1320,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Εργαλείο κατανομής αδειών
DocType: Item,Hub Category to Publish,Κατηγορία Hub για δημοσίευση
DocType: Leave Block List,Leave Block List Dates,Ημερομηνίες λίστας αποκλεισμού ημερών άδειας
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering
DocType: Sales Invoice,Billing Address GSTIN,Διεύθυνση χρέωσης GSTIN
+DocType: Assessment Plan,Evaluate,Αξιολογώ
DocType: Workstation,Net Hour Rate,Καθαρή τιμή ώρας
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Αποδεικτικό αγοράς κόστους αποστολής εμπορευμάτων
DocType: Company,Default Terms,Προεπιλογή Όροι
@@ -1339,7 +1346,7 @@
DocType: Agriculture Task,Urgent,Επείγον
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Παρακαλείστε να προσδιορίσετε μια έγκυρη ταυτότητα Σειρά για τη σειρά {0} στο τραπέζι {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Δεν είναι δυνατή η εύρεση μεταβλητής:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Επιλέξτε ένα πεδίο για επεξεργασία από numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Επιλέξτε ένα πεδίο για επεξεργασία από numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Δεν μπορεί να είναι ένα στοιχείο πάγιου στοιχείου ενεργητικού, καθώς δημιουργείται Ledger Stock."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Μετάβαση στην επιφάνεια εργασίας και να αρχίσετε να χρησιμοποιείτε ERPNext
DocType: Item,Manufacturer,Κατασκευαστής
@@ -1347,7 +1354,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-αναδρομική έναρξη
DocType: POS Profile,Sales Invoice Payment,Τιμολόγιο πωλήσεων Πληρωμής
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Αποθήκη δεσμευμένων στις παραγγελίες πωλησης/ αποθήκη έτοιμων προϊόντων
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Ποσό πώλησης
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Ποσό πώλησης
DocType: Repayment Schedule,Interest Amount,Ποσό Τόκου
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Είστε ο υπεύθυνος έγκρισης δαπανών για αυτή την εγγραφή. Ενημερώστε την κατάσταση και αποθηκεύστε
DocType: Serial No,Creation Document No,Αρ. εγγράφου δημιουργίας
@@ -1371,7 +1378,7 @@
DocType: GL Entry,Against,Κατά
DocType: Item,Default Selling Cost Center,Προεπιλεγμένο κέντρο κόστους πωλήσεων
DocType: Sales Partner,Implementation Partner,Συνεργάτης υλοποίησης
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Ταχυδρομικός κώδικας
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Ταχυδρομικός κώδικας
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Πωλήσεις Τάξης {0} είναι {1}
DocType: Opportunity,Contact Info,Πληροφορίες επαφής
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Κάνοντας Χρηματιστήριο Καταχωρήσεις
@@ -1398,7 +1405,7 @@
DocType: Patient,Default Currency,Προεπιλεγμένο νόμισμα
DocType: Expense Claim,From Employee,Από υπάλληλο
DocType: Driver,Cellphone Number,αριθμός κινητού
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Προσοχή : το σύστημα δεν θα ελέγξει για υπερτιμολογήσεις εφόσον το ποσό για το είδος {0} {1} είναι μηδέν
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Προσοχή : το σύστημα δεν θα ελέγξει για υπερτιμολογήσεις εφόσον το ποσό για το είδος {0} {1} είναι μηδέν
DocType: Journal Entry,Make Difference Entry,Δημιούργησε καταχώηρηση διαφοράς
DocType: Upload Attendance,Attendance From Date,Συμμετοχή από ημερομηνία
DocType: Appraisal Template Goal,Key Performance Area,Βασικός τομέας επιδόσεων
@@ -1427,7 +1434,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Όνομα δράσης
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Έτος έναρξης
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Τα πρώτα 2 ψηφία GSTIN θα πρέπει να ταιριάζουν με τον αριθμό κατάστασης {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Τα πρώτα 2 ψηφία GSTIN θα πρέπει να ταιριάζουν με τον αριθμό κατάστασης {0}
DocType: Purchase Invoice,Start date of current invoice's period,Ημερομηνία έναρξης της περιόδου του τρέχοντος τιμολογίου
DocType: Salary Slip,Leave Without Pay,Άδεια άνευ αποδοχών
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Χωρητικότητα Σφάλμα Προγραμματισμού
@@ -1438,7 +1445,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Άνοιγμα λογιστικό υπόλοιπο
,GST Sales Register,Μητρώο Πωλήσεων GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Προκαταβολή τιμολογίου πώλησης
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Τίποτα να ζητηθεί
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Τίποτα να ζητηθεί
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Επιλέξτε τους τομείς σας
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Άλλο ένα ρεκόρ Προϋπολογισμός '{0}' υπάρχει ήδη κατά {1} '{2}' για το οικονομικό έτος {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Τα πεδία θα αντιγραφούν μόνο κατά τη στιγμή της δημιουργίας.
@@ -1448,11 +1455,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Αυτό θα πρέπει να επισυνάπτεται στο κφδικό είδους της παραλλαγής. Για παράδειγμα, εάν η συντομογραφία σας είναι «sm» και ο κωδικός του είδους είναι ""t-shirt"", ο κωδικός του της παραλλαγής του είδους θα είναι ""t-shirt-sm"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Οι καθαρές αποδοχές (ολογράφως) θα είναι ορατές τη στιγμή που θα αποθηκεύσετε τη βεβαίωση αποδοχών
DocType: Purchase Invoice,Is Return,Είναι η επιστροφή
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Προσοχή
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Προσοχή
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Επιστροφή / χρεωστικό σημείωμα
DocType: Price List Country,Price List Country,Τιμοκατάλογος Χώρα
DocType: Item,UOMs,Μ.Μ.
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} Έγκυροι σειριακοί αριθμοί για το είδος {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} Έγκυροι σειριακοί αριθμοί για το είδος {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Ο κωδικός είδους δεν μπορεί να αλλάξει για τον σειριακό αριθμό
DocType: Purchase Invoice Item,UOM Conversion Factor,Συντελεστής μετατροπής Μ.Μ.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Παρακαλώ εισάγετε τον κωδικό του Είδους να πάρει Αριθμός Παρτίδας
@@ -1463,7 +1470,7 @@
DocType: Account,Balance Sheet,Ισολογισμός
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους '
DocType: Fee Validity,Valid Till,Εγκυρο μέχρι
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Ίδιο αντικείμενο δεν μπορεί να εισαχθεί πολλές φορές.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Περαιτέρω λογαριασμών μπορούν να γίνουν στις ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες"
DocType: Lead,Lead,Σύσταση
@@ -1492,7 +1499,7 @@
DocType: Employee Loan Application,Repayment Info,Πληροφορίες αποπληρωμής
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,Οι καταχωρήσεις δεν μπορεί να είναι κενές
DocType: Maintenance Team Member,Maintenance Role,Ρόλος συντήρησης
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Διπλότυπη γραμμή {0} με το ίδιο {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Διπλότυπη γραμμή {0} με το ίδιο {1}
,Trial Balance,Ισοζύγιο
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Φορολογικό Έτος {0} δεν βρέθηκε
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Ρύθμιση εργαζόμενοι
@@ -1556,7 +1563,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Η παραγγελία πώλησης {0} δεν είναι έγκυρη
DocType: Supplier Scorecard,Warn for new Request for Quotations,Προειδοποίηση για νέα Αιτήματα για Προσφορές
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,εντολές αγοράς σας βοηθήσει να σχεδιάσετε και να παρακολουθούν τις αγορές σας
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Δυστυχώς, οι εταιρείες δεν μπορούν να συγχωνευθούν"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Δυστυχώς, οι εταιρείες δεν μπορούν να συγχωνευθούν"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Προδιαγραφές εργαστηριακών δοκιμών
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}","Η συνολική ποσότητα Issue / Μεταφορά {0} στο Αίτημα Υλικό {1} \ δεν μπορεί να είναι μεγαλύτερη από ό, τι ζητήσατε ποσότητα {2} για τη θέση {3}"
@@ -1579,7 +1586,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Έμμεσες δαπάνες
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη
DocType: Agriculture Analysis Criteria,Agriculture,Γεωργία
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου
DocType: Asset Repair,Repair Cost,κόστος επισκευής
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Τα προϊόντα ή οι υπηρεσίες σας
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Αποτυχία σύνδεσης
@@ -1605,7 +1612,7 @@
DocType: Student Group Student,Group Roll Number,Αριθμός Αριθμός Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις χρέωσης"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Σύνολο όλων των βαρών στόχος θα πρέπει να είναι: 1. Παρακαλώ ρυθμίστε τα βάρη όλων των εργασιών του έργου ανάλογα
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Το είδος {0} πρέπει να είναι είδος υπεργολαβίας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Κεφάλαιο εξοπλισμών
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ο κανόνας τιμολόγησης πρώτα επιλέγεται με βάση το πεδίο 'εφαρμογή στο', το οποίο μπορεί να είναι είδος, ομάδα ειδών ή εμπορικό σήμα"
@@ -1630,7 +1637,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Υπάρχει αποθήκη παιδί για αυτή την αποθήκη. Δεν μπορείτε να διαγράψετε αυτό αποθήκη.
DocType: Item,Website Item Groups,Ομάδες ειδών δικτυακού τόπου
DocType: Purchase Invoice,Total (Company Currency),Σύνολο (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Ο σειριακός αριθμός {0} εισήχθηκε περισσότερο από μία φορά
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Ο σειριακός αριθμός {0} εισήχθηκε περισσότερο από μία φορά
DocType: Journal Entry,Journal Entry,Λογιστική εγγραφή
DocType: Expense Claim Advance,Unclaimed amount,Ακυρωμένο ποσό
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} αντικείμενα σε εξέλιξη
@@ -1662,6 +1669,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ανά
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Χρειάζεται να ενεργοποιήσετε το καλάθι αγορών
DocType: Payment Entry,Writeoff,Διαγράφω
+DocType: Stock Settings,Naming Series Prefix,Ονομασία πρόθεμα σειράς
DocType: Appraisal Template Goal,Appraisal Template Goal,Στόχος προτύπου αξιολόγησης
DocType: Salary Component,Earning,Κέρδος
DocType: Supplier Scorecard,Scoring Criteria,Κριτήρια βαθμολόγησης
@@ -1691,6 +1699,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Παρακαλώ επιλέξτε παρτίδες για το παραδοθέν αντικείμενο
DocType: Asset,Depreciation Schedules,Δρομολόγια αποσβέσεων
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Μπορούν να επιλεγούν οι ακόλουθοι λογαριασμοί στις ρυθμίσεις GST:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Περίοδος υποβολής των αιτήσεων δεν μπορεί να είναι περίοδος κατανομής έξω άδειας
DocType: Activity Cost,Projects,Έργα
DocType: Payment Request,Transaction Currency,Νόμισμα συναλλαγής
@@ -1717,14 +1726,14 @@
DocType: Student Admission,Eligibility and Details,Επιλεξιμότητα και Λεπτομέρειες
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Καθαρή Αλλαγή στο Παγίων
DocType: Leave Control Panel,Leave blank if considered for all designations,Άφησε το κενό αν ισχύει για όλες τις ονομασίες
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Μέγιστο: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Από ημερομηνία και ώρα
DocType: Email Digest,For Company,Για την εταιρεία
apps/erpnext/erpnext/config/support.py +17,Communication log.,Αρχείο καταγραφής επικοινωνίας
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Αίτηση Προσφοράς είναι απενεργοποιημένη η πρόσβαση από την πύλη, για περισσότερες ρυθμίσεις πύλης ελέγχου."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Μεταβλητή βαθμολόγησης του Προμηθευτή Scorecard
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Ποσό αγοράς
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Ποσό αγοράς
DocType: Sales Invoice,Shipping Address Name,Όνομα διεύθυνσης αποστολής
DocType: Material Request,Terms and Conditions Content,Περιεχόμενο όρων και προϋποθέσεων
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Παρουσιάστηκαν σφάλματα κατά τη δημιουργία του προγράμματος μαθημάτων
@@ -1736,7 +1745,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Όσο μεγαλύτερος είναι ο αριθμός, τόσο μεγαλύτερη είναι η προτεραιότητα"
,Purchase Invoice Trends,Τάσεις τιμολογίου αγοράς
DocType: Employee,Better Prospects,Καλύτερες προοπτικές
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Σειρά # {0}: Η παρτίδα {1} έχει μόνο {2} qty. Επιλέξτε άλλη παρτίδα που έχει {3} qty διαθέσιμη ή διαχωρίστε τη σειρά σε πολλαπλές σειρές, για παράδοση / έκδοση από πολλαπλές παρτίδες"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Σειρά # {0}: Η παρτίδα {1} έχει μόνο {2} qty. Επιλέξτε άλλη παρτίδα που έχει {3} qty διαθέσιμη ή διαχωρίστε τη σειρά σε πολλαπλές σειρές, για παράδοση / έκδοση από πολλαπλές παρτίδες"
DocType: Vehicle,License Plate,Πινακίδα κυκλοφορίας
DocType: Appraisal,Goals,Στόχοι
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Επιλέξτε POS Profile
@@ -1874,7 +1883,7 @@
DocType: Sales Invoice Item,Brand Name,Εμπορική επωνυμία
DocType: Purchase Receipt,Transporter Details,Λεπτομέρειες Transporter
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Ο χρήστης {0} έχει ήδη αντιστοιχιστεί στο Physician {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Κουτί
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,πιθανές Προμηθευτής
DocType: Budget,Monthly Distribution,Μηνιαία διανομή
@@ -1934,14 +1943,14 @@
DocType: HR Settings,Stop Birthday Reminders,Διακοπή υπενθυμίσεων γενεθλίων
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Παρακαλούμε να ορίσετε Προεπιλογή Μισθοδοσίας Πληρωτέο Λογαριασμού Εταιρείας {0}
DocType: SMS Center,Receiver List,Λίστα παραλήπτη
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Αναζήτηση Είδους
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Αναζήτηση Είδους
DocType: Payment Schedule,Payment Amount,Ποσό πληρωμής
DocType: Patient Appointment,Referring Physician,Αναφορικός γιατρός
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Ποσό που καταναλώθηκε
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Καθαρή Αλλαγή σε μετρητά
DocType: Assessment Plan,Grading Scale,Κλίμακα βαθμολόγησης
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,έχουν ήδη ολοκληρωθεί
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,έχουν ήδη ολοκληρωθεί
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Χρηματιστήριο στο χέρι
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Εισαγωγή επιτυχής!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Αίτηση Πληρωμής υπάρχει ήδη {0}
@@ -1987,7 +1996,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Αυτό βασίζεται στα ημερολόγια του κατά αυτό το όχημα. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Κατά το τιμολόγιο προμηθευτή {0} της {1}
DocType: Customer,Default Price List,Προεπιλεγμένος τιμοκατάλογος
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,ρεκόρ Κίνηση περιουσιακό στοιχείο {0} δημιουργήθηκε
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,ρεκόρ Κίνηση περιουσιακό στοιχείο {0} δημιουργήθηκε
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Δεν μπορείτε να διαγράψετε Χρήσεως {0}. Φορολογικό Έτος {0} έχει οριστεί ως προεπιλογή στο Καθολικές ρυθμίσεις
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Ένας πελάτης με το ίδιο όνομα υπάρχει ήδη
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Αυτό θα παρουσιάσει τα μισθολογικά φύλλα και θα δημιουργήσει εγγραφή εισόδου περιοδικών. Θέλετε να συνεχίσετε?
@@ -2001,13 +2010,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,τιμολόγηση
DocType: Quotation,Term Details,Λεπτομέρειες όρων
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Δεν μπορούν να εγγραφούν περισσότερες από {0} μαθητές για αυτή την ομάδα των σπουδαστών.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Σύνολο (χωρίς Φόρο)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Αρχικός αριθμός
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} πρέπει να είναι μεγαλύτερη από μηδέν
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Διαθέσιμο διαθέσιμο
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Διαθέσιμο διαθέσιμο
DocType: Manufacturing Settings,Capacity Planning For (Days),Ο προγραμματισμός της δυναμικότητας Για (Ημέρες)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Προμήθεια
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Κανένα από τα στοιχεία που έχουν οποιαδήποτε μεταβολή στην ποσότητα ή την αξία.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Υποχρεωτικό πεδίο - Πρόγραμμα
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Υποχρεωτικό πεδίο - Πρόγραμμα
DocType: Special Test Template,Result Component,Στοιχείο αποτελέσματος
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Αξίωση εγγύησης
,Lead Details,Λεπτομέρειες Σύστασης
@@ -2036,6 +2046,7 @@
DocType: Student Sibling,Studying in Same Institute,Σπουδάζουν στο ίδιο Ινστιτούτο
DocType: Territory,Territory Manager,Διευθυντής περιοχής
DocType: Packed Item,To Warehouse (Optional),Για Αποθήκη (Προαιρετικό)
+DocType: GST Settings,GST Accounts,Λογαριασμοί GST
DocType: Payment Entry,Paid Amount (Company Currency),Ποσού που καταβλήθηκε (Εταιρεία νομίσματος)
DocType: Purchase Invoice,Additional Discount,Επιπλέον έκπτωση
DocType: Selling Settings,Selling Settings,Ρυθμίσεις πώλησης
@@ -2108,7 +2119,7 @@
DocType: Student Group Instructor,Student Group Instructor,Φοιτητής ομάδας εκπαιδευτών
DocType: Grant Application,Assessment Mark (Out of 10),Βαθμός αξιολόγησης (από 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Όχι
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Κύριο
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Κύριο
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Παραλλαγή
DocType: Naming Series,Set prefix for numbering series on your transactions,Ορίστε πρόθεμα για τη σειρά αρίθμησης για τις συναλλαγές σας
DocType: Employee Attendance Tool,Employees HTML,Οι εργαζόμενοι HTML
@@ -2137,7 +2148,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Διπλότυπος σειριακός αριθμός για το είδος {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Μια συνθήκη για έναν κανόνα αποστολής
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Παρακαλώ περάστε
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Δεν είναι δυνατή η overbill για Θέση {0} στη γραμμή {1} περισσότερο από {2}. Για να καταστεί δυνατή η υπερβολική τιμολόγηση, ορίστε στην Αγορά Ρυθμίσεις"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Δεν είναι δυνατή η overbill για Θέση {0} στη γραμμή {1} περισσότερο από {2}. Για να καταστεί δυνατή η υπερβολική τιμολόγηση, ορίστε στην Αγορά Ρυθμίσεις"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Αρχείο καταγραφής συντήρησης
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Παρακαλούμε να ορίσετε το φίλτρο σύμφωνα με το σημείο ή την αποθήκη
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Το καθαρό βάρος της εν λόγω συσκευασίας. (Υπολογίζεται αυτόματα ως το άθροισμα του καθαρού βάρους των ειδών)
@@ -2156,7 +2167,7 @@
DocType: Course,Course Abbreviation,Σύντμηση γκολφ
DocType: Student Leave Application,Student Leave Application,Φοιτητής Αφήστε Εφαρμογή
DocType: Item,Will also apply for variants,Θα ισχύουν επίσης για τις παραλλαγές
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Περιουσιακό στοιχείο δεν μπορεί να ακυρωθεί, δεδομένου ότι είναι ήδη {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Περιουσιακό στοιχείο δεν μπορεί να ακυρωθεί, δεδομένου ότι είναι ήδη {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Υπάλληλος {0} για Μισή μέρα στο {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Οι συνολικές ώρες εργασίας δεν πρέπει να είναι μεγαλύτερη από το ωράριο εργασίας max {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Στις
@@ -2168,7 +2179,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Έχετε εισάγει διπλότυπα στοιχεία. Παρακαλώ διορθώστε και δοκιμάστε ξανά.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Συνεργάτης
DocType: Asset Movement,Asset Movement,Asset Κίνημα
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,νέα καλαθιού
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,νέα καλαθιού
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Το είδος {0} δεν είναι είδος μίας σειράς
DocType: SMS Center,Create Receiver List,Δημιουργία λίστας παραλήπτη
DocType: Vehicle,Wheels,τροχοί
@@ -2183,7 +2194,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Το νόμισμα χρέωσης πρέπει να είναι ίσο είτε με το νόμισμα της εταιρείας προεπιλογής είτε με το νόμισμα του λογαριασμού κόμματος
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Δηλώνει ότι το συσκευασία είναι ένα μέρος αυτής της παράδοσης (μόνο πρόχειρο)
DocType: Soil Texture,Loam,Παχύ χώμα
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Γραμμή {0}: Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την ημερομηνία δημοσίευσης
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Γραμμή {0}: Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την ημερομηνία δημοσίευσης
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Δημιούργησε καταχώηρση πληρωμής
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Η ποσότητα για το είδος {0} πρέπει να είναι λιγότερη από {1}
,Sales Invoice Trends,Τάσεις τιμολογίου πώλησης
@@ -2206,7 +2217,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ενημέρωση απόκρισης
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Έχετε ήδη επιλεγμένα αντικείμενα από {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Όνομα της μηνιαίας διανομής
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Το αναγνωριστικό παρτίδας είναι υποχρεωτικό
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Το αναγνωριστικό παρτίδας είναι υποχρεωτικό
DocType: Sales Person,Parent Sales Person,Γονικός πωλητής
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Υψηλή προς Χαμηλή
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Επιλέξτε πρώτα το πρόγραμμα
@@ -2238,9 +2249,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Υπήρχαν σφάλματα.
DocType: Guardian,Guardian Interests,Guardian Ενδιαφέροντα
DocType: Naming Series,Current Value,Τρέχουσα αξία
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Υπάρχουν πολλαπλές χρήσεις για την ημερομηνία {0}. Παρακαλούμε να ορίσετε την εταιρεία κατά το οικονομικό έτος
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Υπάρχουν πολλαπλές χρήσεις για την ημερομηνία {0}. Παρακαλούμε να ορίσετε την εταιρεία κατά το οικονομικό έτος
DocType: Education Settings,Instructor Records to be created by,Εγγραφές εκπαιδευτών που θα δημιουργηθούν από το
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} Δημιουργήθηκε
+DocType: GST Account,GST Account,Λογαριασμός GST
DocType: Delivery Note Item,Against Sales Order,Κατά την παραγγελία πώλησης
,Serial No Status,Κατάσταση σειριακού αριθμού
DocType: Payment Entry Reference,Outstanding,Εκκρεμής
@@ -2273,7 +2285,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Σειρά αναφοράς
DocType: Installation Note,Installation Time,Ώρα εγκατάστασης
DocType: Sales Invoice,Accounting Details,Λογιστική Λεπτομέρειες
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Διαγράψτε όλες τις συναλλαγές για αυτή την Εταιρεία
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Διαγράψτε όλες τις συναλλαγές για αυτή την Εταιρεία
DocType: Patient,O Positive,O Θετική
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Γραμμή #{0}:Η λειτουργία {1} δεν έχει ολοκληρωθεί για τη {2} ποσότητα των τελικών προϊόντων στην εντολή παραγωγής # {3}. Σας Παρακαλώ να ενημερώσετε την κατάσταση λειτουργίας μέσω των χρονικών αρχείων καταγραφής
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Επενδύσεις
@@ -2339,9 +2351,10 @@
DocType: Task,Actual End Date (via Time Sheet),Πραγματική Ημερομηνία λήξης (μέσω Ώρα Φύλλο)
DocType: Soil Texture,Soil Type,Τύπος εδάφους
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Ποσό {0} {1} από {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Νέο μήνυμα
,Quotation Trends,Τάσεις προσφορών
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Η ομάδα είδους δεν αναφέρεται στην κύρια εγγραφή είδους για το είδος {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
DocType: Shipping Rule,Shipping Amount,Κόστος αποστολής
DocType: Supplier Scorecard Period,Period Score,Αποτέλεσμα περιόδου
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Προσθέστε πελάτες
@@ -2352,7 +2365,7 @@
,Vehicle Expenses,Έξοδα όχημα
DocType: Serial No,Invoice Details,Λεπτομέρειες τιμολογίου
DocType: Grant Application,Show on Website,Εμφάνιση στο δικτυακό τόπο
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Αναμενόμενη τιμή μετά την ωφέλιμη ζωή πρέπει να είναι μεγαλύτερη ή ίση με {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Αναμενόμενη τιμή μετά την ωφέλιμη ζωή πρέπει να είναι μεγαλύτερη ή ίση με {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Ξεκινήστε
DocType: Hub Category,Hub Category,Κατηγορία Hub
DocType: Purchase Invoice,SEZ,SEZ
@@ -2381,9 +2394,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης
DocType: Patient,Patient Details,Λεπτομέρειες ασθενούς
DocType: Patient,B Positive,Β Θετικό
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Σειρά # {0}: Ποσότητα πρέπει να είναι 1, ως στοιχείο αποτελεί πάγιο περιουσιακό στοιχείο. Παρακαλούμε χρησιμοποιήστε ξεχωριστή σειρά για πολλαπλές ποσότητα."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Σειρά # {0}: Ποσότητα πρέπει να είναι 1, ως στοιχείο αποτελεί πάγιο περιουσιακό στοιχείο. Παρακαλούμε χρησιμοποιήστε ξεχωριστή σειρά για πολλαπλές ποσότητα."
DocType: Leave Block List Allow,Leave Block List Allow,Επίτρεψε λίστα αποκλεισμού ημερών άδειας
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Συντ δεν μπορεί να είναι κενό ή χώρος
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Συντ δεν μπορεί να είναι κενό ή χώρος
DocType: Patient Medical Record,Patient Medical Record,Ιατρικό αρχείο ασθενούς
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Ομάδα για να μη Ομάδα
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Αθλητισμός
@@ -2410,7 +2423,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Το ισοζύγιο αποθεμάτων στην παρτίδα {0} θα γίνει αρνητικό {1} για το είδος {2} στην αποθήκη {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Μετά από αιτήματα Υλικό έχουν τεθεί αυτόματα ανάλογα με το επίπεδο εκ νέου την τάξη αντικειμένου
DocType: Email Digest,Pending Sales Orders,Εν αναμονή Παραγγελίες
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} δεν είναι έγκυρη. Ο Λογαριασμός νομίσματος πρέπει να είναι {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} δεν είναι έγκυρη. Ο Λογαριασμός νομίσματος πρέπει να είναι {1}
DocType: Healthcare Settings,Remind Before,Υπενθύμιση Πριν
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Ο συντελεστής μετατροπής Μ.Μ. είναι απαραίτητος στη γραμμή {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2433,6 +2446,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Δεν είναι δυνατή η ρύθμιση ενός ληφθέντος RFQ σε καμία παράθεση
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Συνολική έκπτωση
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Επιλέξτε ένα λογαριασμό για εκτύπωση σε νόμισμα λογαριασμού
,Production Analytics,παραγωγή Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές κατά αυτού του Ασθενούς. Για λεπτομέρειες, δείτε την παρακάτω γραμμή χρόνου"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Κόστος Ενημερώθηκε
@@ -2487,12 +2501,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Επιλέξτε εταιρία...
DocType: Leave Control Panel,Leave blank if considered for all departments,Άφησε το κενό αν ισχύει για όλα τα τμήματα
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Μορφές απασχόλησης ( μόνιμη, σύμβαση, πρακτική άσκηση κ.λ.π. )."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
DocType: Payroll Entry,Fortnightly,Κατά δεκατετραήμερο
DocType: Currency Exchange,From Currency,Από το νόμισμα
DocType: Vital Signs,Weight (In Kilogram),Βάρος (σε χιλιόγραμμα)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",κεφάλαια / όνομα_κλειδιού αφήστε αυτόματα να τεθεί κενό μετά την αποθήκευση κεφαλαίου.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Ορίστε λογαριασμούς GST στις ρυθμίσεις GST
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Είδος επιχείρησης
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Παρακαλώ επιλέξτε χορηγούμενο ποσό, τύπο τιμολογίου και αριθμό τιμολογίου σε τουλάχιστον μία σειρά"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Το κόστος της Νέας Αγοράς
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Η παραγγελία πώλησης για το είδος {0} είναι απαραίτητη
@@ -2530,7 +2546,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Πρέπει να υπάρχει μια προεπιλογή εισερχόμενα λογαριασμού ηλεκτρονικού ταχυδρομείου ενεργοποιηθεί για να δουλέψει αυτό. Παρακαλείστε να στήσετε ένα προεπιλεγμένο εισερχόμενων λογαριασμού ηλεκτρονικού ταχυδρομείου (POP / IMAP) και δοκιμάστε ξανά.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Το πρόγραμμα στη δομή των αμοιβών και στην Ομάδα σπουδαστών {0} είναι διαφορετικό.
DocType: Fee Schedule,Receivable Account,Εισπρακτέα λογαριασμού
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Σειρά # {0}: Asset {1} είναι ήδη {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Σειρά # {0}: Asset {1} είναι ήδη {2}
DocType: Quotation Item,Stock Balance,Ισοζύγιο αποθέματος
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Πωλήσεις Τάξης να Πληρωμής
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,CEO
@@ -2561,7 +2577,7 @@
DocType: Student,Guardians,φύλακες
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Οι τιμές δεν θα εμφανίζεται αν Τιμοκατάλογος δεν έχει οριστεί
DocType: Stock Entry,Total Incoming Value,Συνολική εισερχόμενη αξία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Χρεωστικό να απαιτείται
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Χρεωστικό να απαιτείται
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Φύλλων βοηθήσει να παρακολουθείτε την ώρα, το κόστος και τη χρέωση για δραστηριότητες γίνεται από την ομάδα σας"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Τιμοκατάλογος αγορών
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Πρότυπα των μεταβλητών βαθμολογίας του προμηθευτή.
@@ -2604,6 +2620,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,για την επανάληψη της επανάληψης.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Ανταλλαγή Κέρδος / Ζημιά
DocType: Opportunity,Lost Reason,Αιτιολογία απώλειας
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Σειρά # {0}: Ο λογαριασμός {1} δεν ανήκει στην εταιρεία {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Νέα Διεύθυνση
DocType: Quality Inspection,Sample Size,Μέγεθος δείγματος
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Παρακαλούμε, εισάγετε παραστατικό παραλαβής"
@@ -2660,8 +2677,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Επόμενο Ημερομηνία Επικοινωνήστε δεν μπορεί να είναι στο παρελθόν
DocType: Company,For Reference Only.,Για αναφορά μόνο.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Ο γιατρός {0} δεν είναι διαθέσιμος στις {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Επιλέξτε Αριθμός παρτίδας
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Άκυρη {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Επιλέξτε Αριθμός παρτίδας
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Άκυρη {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-αναδρομική έναρξη
DocType: Fee Validity,Reference Inv,Αναφορά Inv
DocType: Sales Invoice Advance,Advance Amount,Ποσό προκαταβολής
@@ -2674,7 +2692,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ορισμός ως Έκλεισε
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Δεν βρέθηκε είδος με barcode {0}
DocType: Normal Test Items,Require Result Value,Απαιτείται τιμή αποτελέσματος
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Ο αρ. Υπόθεσης δεν μπορεί να είναι 0
DocType: Item,Show a slideshow at the top of the page,Δείτε μια παρουσίαση στην κορυφή της σελίδας
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,BOMs
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Καταστήματα
@@ -2698,8 +2715,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Καθορίστε τις λειτουργίες, το κόστος λειτουργίας και να δώστε ένα μοναδικό αριθμό λειτουργίας στις λειτουργίες σας."
DocType: Water Analysis,Origin,Προέλευση
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2};
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή
DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου
DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει
DocType: Stock Settings,Allow Negative Stock,Επίτρεψε αρνητικό απόθεμα
@@ -2755,7 +2772,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Προειδοποίηση για νέες παραγγελίες αγοράς
DocType: Quality Inspection Reading,Reading 9,Μέτρηση 9
DocType: Supplier,Is Frozen,Είναι Κατεψυγμένα
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,αποθήκη κόμβος ομάδας δεν επιτρέπεται να επιλέξετε για τις συναλλαγές
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,αποθήκη κόμβος ομάδας δεν επιτρέπεται να επιλέξετε για τις συναλλαγές
DocType: Buying Settings,Buying Settings,Ρυθμίσεις αγοράς
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Αρ. Λ.Υ. Για ένα τελικό καλό είδος
DocType: Upload Attendance,Attendance To Date,Προσέλευση μέχρι ημερομηνία
@@ -2769,16 +2786,18 @@
DocType: Grant Application,Organization,Οργάνωση
DocType: BOM Update Tool,BOM Update Tool,Εργαλείο ενημέρωσης BOM
DocType: SG Creation Tool Course,Student Group Name,Όνομα ομάδας φοιτητής
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Εμφάνιση αναλυτικής προβολής
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Δημιουργία τελών
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Παρακαλώ βεβαιωθείτε ότι έχετε πραγματικά θέλετε να διαγράψετε όλες τις συναλλαγές για την εν λόγω εταιρεία. Τα δεδομένα της κύριας σας θα παραμείνει ως έχει. Αυτή η ενέργεια δεν μπορεί να αναιρεθεί.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Παρακαλώ βεβαιωθείτε ότι έχετε πραγματικά θέλετε να διαγράψετε όλες τις συναλλαγές για την εν λόγω εταιρεία. Τα δεδομένα της κύριας σας θα παραμείνει ως έχει. Αυτή η ενέργεια δεν μπορεί να αναιρεθεί.
DocType: Room,Room Number,Αριθμός δωματίου
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Άκυρη αναφορά {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Άκυρη αναφορά {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) Δεν μπορεί να είναι μεγαλύτερη από τη προβλεπόμενη ποσότητα ({2}) της Εντολής Παραγωγής {3}
DocType: Shipping Rule,Shipping Rule Label,Ετικέτα κανόνα αποστολής
DocType: Journal Entry Account,Payroll Entry,Εισαγωγή μισθοδοσίας
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Κάντε πρότυπο φόρου
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Φόρουμ Χρηστών
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο."
DocType: Lab Test Sample,Lab Test Sample,Δοκιμαστικό δείγμα εργαστηρίου
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Γρήγορη Εφημερίδα Είσοδος
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Δεν μπορείτε να αλλάξετε τιμοκατάλογο, αν η λίστα υλικών αναφέρεται σε οποιουδήποτε είδος"
@@ -2849,7 +2868,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Δημιούργησε τιμολόγιο
DocType: Selling Settings,Auto close Opportunity after 15 days,Αυτόματη κοντά Ευκαιρία μετά από 15 ημέρες
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Οι εντολές αγοράς δεν επιτρέπονται για {0} λόγω μόνιμης θέσης {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Οι εντολές αγοράς δεν επιτρέπονται για {0} λόγω μόνιμης θέσης {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,στο τέλος του έτους
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Ποσοστό / Μόλυβδος%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,"Η ημερομηνία λήξης της σύμβασης πρέπει να είναι μεγαλύτερη από ό, τι ημερομηνία ενώνουμε"
@@ -2954,7 +2973,7 @@
DocType: Products Settings,Products per Page,Προϊόντα ανά σελίδα
DocType: Stock Ledger Entry,Outgoing Rate,Ο απερχόμενος Τιμή
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Κύρια εγγραφή κλάδου οργανισμού.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,ή
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,ή
DocType: Sales Order,Billing Status,Κατάσταση χρέωσης
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Αναφορά Θέματος
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Έξοδα κοινής ωφέλειας
@@ -2963,11 +2982,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Κριτήρια Βάρος
DocType: Buying Settings,Default Buying Price List,Προεπιλεγμένος τιμοκατάλογος αγορών
DocType: Payroll Entry,Salary Slip Based on Timesheet,Μισθός Slip Βάσει Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Ποσοστό αγοράς
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Ποσοστό αγοράς
DocType: Notification Control,Sales Order Message,Μήνυμα παραγγελίας πώλησης
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ορίστε προεπιλεγμένες τιμές όπως εταιρεία, νόμισμα, τρέχων οικονομικό έτος, κλπ."
DocType: Payment Entry,Payment Type,Τύπος πληρωμής
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Επιλέξτε μια παρτίδα για το στοιχείο {0}. Δεν είναι δυνατή η εύρεση μιας ενιαίας παρτίδας που να πληροί αυτή την απαίτηση
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Επιλέξτε μια παρτίδα για το στοιχείο {0}. Δεν είναι δυνατή η εύρεση μιας ενιαίας παρτίδας που να πληροί αυτή την απαίτηση
DocType: Hub Category,Parent Category,Γονική κατηγορία
DocType: Payroll Entry,Select Employees,Επιλέξτε εργαζόμενοι
DocType: Opportunity,Potential Sales Deal,Πιθανή συμφωνία πώλησης
@@ -3006,7 +3025,7 @@
DocType: Bin,Reserved Quantity,Δεσμευμένη ποσότητα
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Εισαγάγετε έγκυρη διεύθυνση ηλεκτρονικού ταχυδρομείου
DocType: Volunteer Skill,Volunteer Skill,Εθελοντική ικανότητα
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Επιλέξτε ένα στοιχείο στο καλάθι
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Επιλέξτε ένα στοιχείο στο καλάθι
DocType: Landed Cost Voucher,Purchase Receipt Items,Είδη αποδεικτικού παραλαβής αγοράς
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Έντυπα Προσαρμογή
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Καθυστερούμενη πληρωμή
@@ -3026,7 +3045,7 @@
DocType: Item Reorder,Material Request Type,Τύπος αίτησης υλικού
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Εφημερίδα εισόδου για τους μισθούς από {0} έως {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Αποστολή μηνύματος ηλεκτρονικού ταχυδρομείου επισκόπησης
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage είναι πλήρης, δεν έσωσε"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage είναι πλήρης, δεν έσωσε"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Σειρά {0}: UOM Συντελεστής μετατροπής είναι υποχρεωτική
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Χωρητικότητα δωματίου
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Αναφορά
@@ -3048,7 +3067,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Παρακολούθηση επαφών με βάση τον τύπο βιομηχανίας.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Πηγαίνετε στο Letterheads
DocType: Item Supplier,Item Supplier,Προμηθευτής είδους
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Όλες τις διευθύνσεις.
DocType: Company,Stock Settings,Ρυθμίσεις αποθέματος
@@ -3101,7 +3120,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Παρακαλώ να αναφέρετε τον αριθμό των επισκέψεων που απαιτούνται
DocType: Stock Settings,Default Valuation Method,Προεπιλεγμένη μέθοδος αποτίμησης
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Τέλη
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Ενημέρωση σε εξέλιξη. Μπορεί να πάρει λίγο χρόνο.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Ενημέρωση σε εξέλιξη. Μπορεί να πάρει λίγο χρόνο.
DocType: Vehicle Log,Fuel Qty,Ποσότητα καυσίμου
DocType: Production Order Operation,Planned Start Time,Προγραμματισμένη ώρα έναρξης
DocType: Course,Assessment,Εκτίμηση
@@ -3115,6 +3134,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Συνολικού ανεξόφλητου υπολοίπου
DocType: Sales Partner,Targets,Στόχοι
DocType: Price List,Price List Master,Κύρια εγγραφή τιμοκαταλόγου.
+DocType: GST Account,CESS Account,Λογαριασμός CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Όλες οι συναλλαγές πωλήσεων μπορούν να σημανθούν κατά πολλαπλούς ** πωλητές ** έτσι ώστε να μπορείτε να ρυθμίσετε και να παρακολουθήσετε στόχους.
,S.O. No.,Αρ. Παρ. Πώλησης
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Παρακαλώ δημιουργήστε πελάτη από επαφή {0}
@@ -3171,7 +3191,7 @@
,Salary Register,μισθός Εγγραφή
DocType: Warehouse,Parent Warehouse,μητρική Αποθήκη
DocType: C-Form Invoice Detail,Net Total,Καθαρό σύνολο
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Το προεπιλεγμένο BOM δεν βρέθηκε για τα στοιχεία {0} και Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Το προεπιλεγμένο BOM δεν βρέθηκε για τα στοιχεία {0} και Project {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Ορίστε διάφορους τύπους δανείων
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Οφειλόμενο ποσό
@@ -3217,7 +3237,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Διαχειριστείτε το δέντρο περιοχών.
DocType: Journal Entry Account,Sales Invoice,Τιμολόγιο πώλησης
DocType: Journal Entry Account,Party Balance,Υπόλοιπο συμβαλλόμενου
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Παρακαλώ επιλέξτε Εφαρμογή έκπτωση σε
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Παρακαλώ επιλέξτε Εφαρμογή έκπτωση σε
DocType: Stock Settings,Sample Retention Warehouse,Αποθήκη διατήρησης δειγμάτων
DocType: Company,Default Receivable Account,Προεπιλεγμένος λογαριασμός εισπρακτέων
DocType: Physician,Physician Schedule,Πρόγραμμα γιατρού
@@ -3227,7 +3247,7 @@
DocType: Subscription,Half-yearly,Εξαμηνιαία
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα
DocType: Lab Test,LabTest Approver,Έλεγχος LabTest
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Έχετε ήδη αξιολογήσει τα κριτήρια αξιολόγησης {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Έχετε ήδη αξιολογήσει τα κριτήρια αξιολόγησης {}.
DocType: Vehicle Service,Engine Oil,Λάδι μηχανής
DocType: Sales Invoice,Sales Team1,Ομάδα πωλήσεων 1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Το είδος {0} δεν υπάρχει
@@ -3236,6 +3256,7 @@
DocType: Company,Default Inventory Account,Προεπιλεγμένος λογαριασμός αποθέματος
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Σειρά {0}: Ολοκληρώθηκε Ποσότητα πρέπει να είναι μεγαλύτερη από το μηδέν.
DocType: Antibiotic,Antibiotic Name,Όνομα αντιβιοτικού
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
DocType: Purchase Invoice,Apply Additional Discount On,Εφαρμόστε επιπλέον έκπτωση On
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Επιλέξτε Τύπο ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Ένας σύνδεσμος με όλες τις μονάδες γης στις οποίες αναπτύσσεται η καλλιέργεια
@@ -3290,7 +3311,7 @@
DocType: Patient,Personal and Social History,Προσωπική και κοινωνική ιστορία
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Ο χρήστης {0} δημιουργήθηκε
DocType: Fee Schedule,Fee Breakup for each student,Διάρθρωση τέλους για κάθε φοιτητή
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Σύνολο εκ των προτέρων ({0}) κατά Παραγγελία {1} δεν μπορεί να είναι μεγαλύτερη από το Γενικό σύνολο ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Σύνολο εκ των προτέρων ({0}) κατά Παραγγελία {1} δεν μπορεί να είναι μεγαλύτερη από το Γενικό σύνολο ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Επιλέξτε μηνιαία κατανομή για την άνιση κατανομή στόχων στους μήνες.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Αλλαγή κωδικού
DocType: Purchase Invoice Item,Valuation Rate,Ποσοστό αποτίμησης
@@ -3353,7 +3374,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Η παρτίδα είναι υποχρεωτική στη σειρά {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Το είδος στο αποδεικτικό παραλαβής αγοράς έχει προμηθευτεί
DocType: Payment Entry,Pay,Πληρωμή
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Έως ημερομηνία και ώρα
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logs για τη διατήρηση της κατάστασης παράδοσης sms
DocType: Accounts Settings,Make Payment via Journal Entry,Κάντε Πληρωμή μέσω Εφημερίδα Έναρξη
@@ -3430,8 +3450,8 @@
DocType: Supplier,Credit Limit,Πιστωτικό όριο
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Μέγ. Τιμοκατάλογος τιμών πώλησης
DocType: Production Plan Sales Order,Salse Order Date,Salse Παραγγελία Ημερομηνία
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
DocType: Salary Component,Salary Component,μισθός Component
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Ενδείξεις πληρωμής {0} είναι μη-συνδεδεμένα
DocType: GL Entry,Voucher No,Αρ. αποδεικτικού
,Lead Owner Efficiency,Ηγετική απόδοση του ιδιοκτήτη
@@ -3439,7 +3459,7 @@
DocType: Leave Allocation,Leave Allocation,Κατανομή άδειας
DocType: Payment Request,Recipient Message And Payment Details,Μήνυμα παραλήπτη και τις λεπτομέρειες πληρωμής
DocType: Training Event,Trainer Email,εκπαιδευτής Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Οι αίτησης υλικού {0} δημιουργήθηκαν
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Οι αίτησης υλικού {0} δημιουργήθηκαν
DocType: Restaurant Reservation,No of People,Όχι των ανθρώπων
DocType: Production Planning Tool,Include sub-contracted raw materials,Περιλαμβάνουν υπεργολαβίας πρώτων υλών
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Πρότυπο των όρων ή της σύμβασης.
@@ -3479,14 +3499,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Οι αποσβέσεις Αποκλεισμός λόγω πώλησης των περιουσιακών στοιχείων
DocType: Member,Member,Μέλος
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Διαχειριστείτε Διευθύνσεις
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering
DocType: Pricing Rule,Item Code,Κωδικός είδους
DocType: Production Planning Tool,Create Production Orders,Δημιουργία εντολών παραγωγής
DocType: Serial No,Warranty / AMC Details,Λεπτομέρειες εγγύησης / Ε.Σ.Υ.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Επιλέξτε τους σπουδαστές με μη αυτόματο τρόπο για την ομάδα που βασίζεται στην δραστηριότητα
DocType: Journal Entry,User Remark,Παρατήρηση χρήστη
DocType: Lead,Market Segment,Τομέας της αγοράς
-DocType: Crop,Agriculture Manager,Διευθυντής Γεωργίας
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Διευθυντής Γεωργίας
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Καταβληθέν ποσό δεν μπορεί να είναι μεγαλύτερη από το συνολικό αρνητικό οφειλόμενο ποσό {0}
DocType: Supplier Scorecard Period,Variables,Μεταβλητές
DocType: Employee Internal Work History,Employee Internal Work History,Ιστορικό εσωτερικών εργασιών υπαλλήλου
@@ -3504,19 +3523,19 @@
DocType: Production Planning Tool,Create Material Requests,Δημιουργία αιτήσεων υλικού
DocType: Employee Education,School/University,Σχολείο / πανεπιστήμιο
DocType: Payment Request,Reference Details,Λεπτομέρειες αναφοράς
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Αναμενόμενη τιμή μετά Ωφέλιμη Ζωή πρέπει να είναι μικρότερο από το ακαθάριστο ποσό αγοράς
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Αναμενόμενη τιμή μετά Ωφέλιμη Ζωή πρέπει να είναι μικρότερο από το ακαθάριστο ποσό αγοράς
DocType: Sales Invoice Item,Available Qty at Warehouse,Διαθέσιμη ποσότητα στην αποθήκη
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Χρεωμένο ποσό
DocType: Asset,Double Declining Balance,Διπλά φθίνοντος υπολοίπου
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Κλειστά ώστε να μην μπορεί να ακυρωθεί. Ανοίγω για να ακυρώσετε.
DocType: Student Guardian,Father,Πατέρας
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί για σταθερή την πώληση περιουσιακών στοιχείων
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί για σταθερή την πώληση περιουσιακών στοιχείων
DocType: Bank Reconciliation,Bank Reconciliation,Συμφωνία τραπεζικού λογαριασμού
DocType: Attendance,On Leave,Σε ΑΔΕΙΑ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Λήψη ενημερώσεων
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Ο λογαριασμός {2} δεν ανήκει στην εταιρεία {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Επιλέξτε τουλάχιστον μία τιμή από κάθε ένα από τα χαρακτηριστικά.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,H αίτηση υλικού {0} έχει ακυρωθεί ή διακοπεί
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,H αίτηση υλικού {0} έχει ακυρωθεί ή διακοπεί
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Αφήστε Διαχείρισης
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Ομαδοποίηση κατά λογαριασμό
DocType: Sales Order,Fully Delivered,Έχει παραδοθεί πλήρως
@@ -3533,7 +3552,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},δεν μπορεί να αλλάξει την κατάσταση ως φοιτητής {0} συνδέεται με την εφαρμογή των φοιτητών {1}
DocType: Asset,Fully Depreciated,αποσβεσθεί πλήρως
,Stock Projected Qty,Προβλεπόμενη ποσότητα αποθέματος
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Αξιοσημείωτη Συμμετοχή HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Οι αναφορές είναι οι προτάσεις, οι προσφορές που έχουν στείλει στους πελάτες σας"
DocType: Sales Order,Customer's Purchase Order,Εντολή Αγοράς του Πελάτη
@@ -3542,7 +3561,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Ελέγξτε αν πρόκειται για υδροπονική μονάδα
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Αύξων αριθμός παρτίδας και
DocType: Warranty Claim,From Company,Από την εταιρεία
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Άθροισμα Δεκάδες Κριτήρια αξιολόγησης πρέπει να είναι {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Άθροισμα Δεκάδες Κριτήρια αξιολόγησης πρέπει να είναι {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Παρακαλούμε να ορίσετε Αριθμός Αποσβέσεις κράτηση
DocType: Supplier Scorecard Period,Calculations,Υπολογισμοί
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Αξία ή ποσ
@@ -3617,7 +3636,7 @@
DocType: Stock Settings,Item Naming By,Ονομασία είδους κατά
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Μια ακόμη καταχώρηση κλεισίματος περιόδου {0} έχει γίνει μετά από {1}
DocType: Production Order,Material Transferred for Manufacturing,Υλικό το οποίο μεταφέρεται για Βιομηχανία
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Ο λογαριασμός {0} δεν υπάρχει
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Ο λογαριασμός {0} δεν υπάρχει
DocType: Project,Project Type,Τύπος έργου
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Υπάρχει εργασία παιδιού για αυτή την εργασία. Δεν μπορείτε να διαγράψετε αυτήν την εργασία.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα.
@@ -3635,7 +3654,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Μετρητά στο χέρι
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Παράδοση αποθήκη που απαιτούνται για τη θέση του αποθέματος {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Το μεικτό βάρος της συσκευασίας. Συνήθως καθαρό βάρος + βάρος υλικού συσκευασίας. (Για εκτύπωση)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Πρόγραμμα
+DocType: Assessment Plan,Program,Πρόγραμμα
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Οι χρήστες με αυτό το ρόλο μπορούν να καθορίζουν δεσμευμένους λογαριασμούς και τη δημιουργία / τροποποίηση των λογιστικών εγγραφών δεσμευμένων λογαριασμών
DocType: Serial No,Is Cancelled,Είναι ακυρωμένο
DocType: Student Group,Group Based On,Ομάδα με βάση
@@ -3714,16 +3733,16 @@
DocType: Shopping Cart Settings,Quotation Series,Σειρά προσφορών
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Ένα είδος υπάρχει με το ίδιο όνομα ( {0} ), παρακαλώ να αλλάξετε το όνομα της ομάδας ειδών ή να μετονομάσετε το είδος"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Κριτήρια ανάλυσης εδάφους
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Επιλέξτε πελατών
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Επιλέξτε πελατών
DocType: C-Form,I,εγώ
DocType: Company,Asset Depreciation Cost Center,Asset Κέντρο Αποσβέσεις Κόστους
DocType: Sales Order Item,Sales Order Date,Ημερομηνία παραγγελίας πώλησης
DocType: Sales Invoice Item,Delivered Qty,Ποσότητα που παραδόθηκε
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Σύνολο εξαιρέσεων Φόρος
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Αν επιλεγεί, όλα τα παιδιά του κάθε στοιχείου παραγωγής θα πρέπει να περιλαμβάνονται στο υλικό αιτήματα."
DocType: Assessment Plan,Assessment Plan,σχέδιο αξιολόγησης
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Ο πελάτης {0} δημιουργείται.
DocType: Stock Settings,Limit Percent,όριο Ποσοστό
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονομάτων Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Επί του παρόντος δεν υπάρχει διαθέσιμο απόθεμα σε καμία αποθήκη
,Payment Period Based On Invoice Date,Περίοδος πληρωμής με βάση την ημερομηνία τιμολογίου
DocType: Sample Collection,No. of print,Αριθ. Εκτύπωσης
@@ -3736,19 +3755,19 @@
DocType: Vehicle,Insurance Details,ασφάλιση Λεπτομέρειες
DocType: Account,Payable,Πληρωτέος
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,"Παρακαλούμε, εισάγετε περιόδους αποπληρωμής"
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Οφειλέτες ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Οφειλέτες ({0})
DocType: Pricing Rule,Margin,Περιθώριο
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Νέοι πελάτες
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Μικτό κέρδος (%)
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Μικτό κέρδος (%)
DocType: Appraisal Goal,Weightage (%),Ζύγισμα (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Αλλάξτε το προφίλ POS
DocType: Bank Reconciliation Detail,Clearance Date,Ημερομηνία εκκαθάρισης
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Έκθεση αξιολόγησης
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Ακαθάριστο ποσό αγοράς είναι υποχρεωτική
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Ακαθάριστο ποσό αγοράς είναι υποχρεωτική
DocType: Lead,Address Desc,Περιγραφή διεύθυνσης
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Κόμμα είναι υποχρεωτική
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Σειρές με διπλές ημερομηνίες λήξης σε άλλες σειρές βρέθηκαν: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Σειρές με διπλές ημερομηνίες λήξης σε άλλες σειρές βρέθηκαν: {list}
DocType: Topic,Topic Name,θέμα Όνομα
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις επιλογές πωλήση - αγορά
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Επιλέξτε τη φύση της επιχείρησής σας.
@@ -3766,7 +3785,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Ως εξεταστής
DocType: Asset Movement,Source Warehouse,Αποθήκη προέλευσης
DocType: Installation Note,Installation Date,Ημερομηνία εγκατάστασης
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Σειρά # {0}: Asset {1} δεν ανήκει στην εταιρεία {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Σειρά # {0}: Asset {1} δεν ανήκει στην εταιρεία {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Το τιμολόγιο πωλήσεων {0} δημιουργήθηκε
DocType: Employee,Confirmation Date,Ημερομηνία επιβεβαίωσης
DocType: C-Form,Total Invoiced Amount,Συνολικό ποσό που τιμολογήθηκε
@@ -3776,7 +3795,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Μόνιμο όνομα
DocType: Stock Entry,Customer or Supplier Details,Πελάτη ή προμηθευτή Λεπτομέρειες
DocType: Employee Loan Application,Required by Date,Απαιτείται από την Ημερομηνία
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Υπόλοιπο κλεισίματος (Dr-Cr)
DocType: Lead,Lead Owner,Ιδιοκτήτης επαφής
DocType: Bin,Requested Quantity,ζήτησε Ποσότητα
DocType: Patient,Marital Status,Οικογενειακή κατάσταση
@@ -3790,7 +3808,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Πολλαπλές παραλλαγές
DocType: Sales Invoice,Against Income Account,Κατά τον λογαριασμό εσόδων
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Παραδόθηκαν
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Θέση {0}: Διέταξε ποσότητα {1} δεν μπορεί να είναι μικρότερη από την ελάχιστη ποσότητα προκειμένου {2} (ορίζεται στο σημείο).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Θέση {0}: Διέταξε ποσότητα {1} δεν μπορεί να είναι μικρότερη από την ελάχιστη ποσότητα προκειμένου {2} (ορίζεται στο σημείο).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Ποσοστό μηνιαίας διανομής
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Συνδεθείτε ως άλλος χρήστης.
DocType: Territory,Territory Targets,Στόχοι περιοχών
@@ -3807,6 +3825,7 @@
DocType: Program Enrollment,Walking,Το περπάτημα
DocType: Student Guardian,Student Guardian,Guardian φοιτητής
DocType: Member,Member Name,Ονομα μέλους
+DocType: Stock Settings,Use Naming Series,Χρησιμοποιήστε τη σειρά ονομάτων
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Χρεώσεις τύπου αποτίμηση δεν μπορεί να χαρακτηρίζεται ως Inclusive
DocType: POS Profile,Update Stock,Ενημέρωση αποθέματος
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,στη συνδρομή
@@ -3888,7 +3907,7 @@
DocType: Serial No,Out of AMC,Εκτός Ε.Σ.Υ.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Αριθμός Αποσβέσεις κράτηση δεν μπορεί να είναι μεγαλύτερη από Συνολικός αριθμός Αποσβέσεις
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Δημιούργησε επίσκεψη συντήρησης
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0}
DocType: Company,Default Cash Account,Προεπιλεγμένος λογαριασμός μετρητών
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Κύρια εγγραφή εταιρείας (δεν είναι πελάτης ή προμηθευτής).
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Αυτό βασίζεται στην συμμετοχή του φοιτητή
@@ -3899,7 +3918,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},Ο {0} δεν είναι έγκυρος αριθμός παρτίδας για το είδος {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Σημείωση : δεν υπάρχει αρκετό υπόλοιπο άδειας για τον τύπο άδειας {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Μη έγκυρο GSTIN ή Enter NA για μη εγγεγραμμένο
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Μη έγκυρο GSTIN ή Enter NA για μη εγγεγραμμένο
DocType: Training Event,Seminar,Σεμινάριο
DocType: Program Enrollment Fee,Program Enrollment Fee,Πρόγραμμα τελών εγγραφής
DocType: Item,Supplier Items,Είδη προμηθευτή
@@ -3920,7 +3939,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Προσαρμογή στρογγυλοποίησης (νόμισμα εταιρείας)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Πρόγραμμα
DocType: Volunteer,Afternoon,Απόγευμα
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' Είναι απενεργοποιημένος
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' Είναι απενεργοποιημένος
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ορισμός ως Ανοικτό
DocType: Cheque Print Template,Scanned Cheque,σαρωμένα Επιταγή
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Αυτόματη αποστολή email στις επαφές για την υποβολή των συναλλαγών.
@@ -3932,7 +3951,7 @@
DocType: Warranty Claim,Item and Warranty Details,Στοιχείο και εγγύηση Λεπτομέρειες
DocType: Chapter,Chapter Members,Κεφάλαιο Μέλη
DocType: Sales Team,Contribution (%),Συμβολή (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση : η καταχώρηση πληρωμής δεν θα δημιουργηθεί γιατί δεν ορίστηκε λογαριασμός μετρητών ή τραπέζης
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση : η καταχώρηση πληρωμής δεν θα δημιουργηθεί γιατί δεν ορίστηκε λογαριασμός μετρητών ή τραπέζης
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Το έργο {0} υπάρχει ήδη
DocType: Medical Department,Nursing User,Χρήστης νοσηλευτικής
DocType: Plant Analysis,Plant Analysis Criterias,Κριτήρια ανάλυσης εγκαταστάσεων
@@ -3957,7 +3976,7 @@
DocType: Item,Default BOM,Προεπιλεγμένη Λ.Υ.
DocType: Project,Total Billed Amount (via Sales Invoices),Συνολικό ποσό χρέωσης (μέσω τιμολογίων πωλήσεων)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Ποσό χρεωστικού σημειώματος
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Παρακαλώ πληκτρολογήστε ξανά το όνομα της εταιρείας για να επιβεβαιώσετε
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Παρακαλώ πληκτρολογήστε ξανά το όνομα της εταιρείας για να επιβεβαιώσετε
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Συνολικού ανεξόφλητου υπολοίπου
DocType: Journal Entry,Printing Settings,Ρυθμίσεις εκτύπωσης
DocType: Employee Advance,Advance Account,Προκαθορισμένος λογαριασμός
@@ -4000,7 +4019,7 @@
DocType: Material Request Item,For Warehouse,Για αποθήκη
DocType: Employee,Offer Date,Ημερομηνία προσφοράς
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Προσφορές
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Δεν Ομάδες Φοιτητών δημιουργήθηκε.
DocType: Purchase Invoice Item,Serial No,Σειριακός αριθμός
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Μηνιαία επιστροφή ποσό δεν μπορεί να είναι μεγαλύτερη από Ποσό δανείου
@@ -4011,7 +4030,7 @@
DocType: Subscription,Next Schedule Date,Επόμενη ημερομηνία προγραμματισμού
DocType: Stock Entry,Including items for sub assemblies,Συμπεριλαμβανομένων των στοιχείων για τις επιμέρους συνελεύσεις
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Προσωρινός λογαριασμός έναρξης
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Εισάγετε τιμή πρέπει να είναι θετικός
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Εισάγετε τιμή πρέπει να είναι θετικός
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Όλα τα εδάφη
DocType: Purchase Invoice,Items,Είδη
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Φοιτητής ήδη εγγραφεί.
@@ -4155,7 +4174,7 @@
DocType: BOM,Website Description,Περιγραφή δικτυακού τόπου
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Καθαρή Μεταβολή Ιδίων Κεφαλαίων
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Νεότερο
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Παρακαλείστε να ακυρώσετε την αγορά Τιμολόγιο {0} πρώτο
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Παρακαλείστε να ακυρώσετε την αγορά Τιμολόγιο {0} πρώτο
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Διεύθυνση e-mail πρέπει να είναι μοναδική, υπάρχει ήδη για {0}"
DocType: Serial No,AMC Expiry Date,Ε.Σ.Υ. Ημερομηνία λήξης
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,ΑΠΟΔΕΙΞΗ ΠΛΗΡΩΜΗΣ
@@ -4172,7 +4191,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Κατάσταση ταμειακών ροών
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Ποσό δανείου δεν μπορεί να υπερβαίνει το μέγιστο ύψος των δανείων Ποσό {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Άδεια
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Παρακαλώ επιλέξτε μεταφορά εάν θέλετε επίσης να περιλαμβάνεται το ισοζύγιο από το προηγούμενο οικονομικό έτος σε αυτό η χρήση
DocType: GL Entry,Against Voucher Type,Κατά τον τύπο αποδεικτικού
DocType: Physician,Phone (R),Τηλέφωνο (R)
@@ -4184,7 +4203,7 @@
DocType: Patient,B Negative,Β Αρνητικό
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Η κατάσταση συντήρησης πρέπει να ακυρωθεί ή να ολοκληρωθεί για υποβολή
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Ο Λογαριασμός {0} δεν ανήκει στην εταιρεία {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής
DocType: Student,Guardian Details,Guardian Λεπτομέρειες
DocType: C-Form,C-Form,C-form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark φοίτηση για πολλούς εργαζόμενους
@@ -4226,7 +4245,7 @@
DocType: Stock Entry Detail,Basic Amount,Βασικό Ποσό
DocType: Training Event,Exam,Εξέταση
DocType: Complaint,Complaint,Καταγγελία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0}
DocType: Leave Allocation,Unused leaves,Αχρησιμοποίητα φύλλα
DocType: Patient,Alcohol Past Use,Χρήση αλκοόλ στο παρελθόν
DocType: Fertilizer Content,Fertilizer Content,Περιεκτικότητα σε λιπάσματα
@@ -4235,7 +4254,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Μεταφορά
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων )
DocType: Authorization Rule,Applicable To (Employee),Εφαρμοστέα σε (υπάλληλος)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Due Date είναι υποχρεωτική
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Due Date είναι υποχρεωτική
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Προσαύξηση για Χαρακτηριστικό {0} δεν μπορεί να είναι 0
DocType: Journal Entry,Pay To / Recd From,Πληρωτέο προς / λήψη από
DocType: Naming Series,Setup Series,Εγκατάσταση σειρών
@@ -4270,6 +4289,7 @@
DocType: Stock Settings,Show Barcode Field,Εμφάνιση Barcode πεδίο
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Αποστολή Emails Προμηθευτής
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Μισθός ήδη υποβάλλονται σε επεξεργασία για χρονικό διάστημα από {0} και {1}, Αφήστε περίοδος εφαρμογής δεν μπορεί να είναι μεταξύ αυτού του εύρους ημερομηνιών."
+DocType: Chapter Member,Leave Reason,Αφήστε τον λόγο
DocType: Guardian Interest,Guardian Interest,Guardian Ενδιαφέροντος
DocType: Volunteer,Availability,Διαθεσιμότητα
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Ρυθμίστε τις προεπιλεγμένες τιμές για τα τιμολόγια POS
@@ -4283,7 +4303,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Επιλέξτε / Αποεπιλογή σημειώσεων παράδοσης
DocType: Offer Letter,Awaiting Response,Αναμονή Απάντησης
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Παραπάνω
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Συνολικό ποσό {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Συνολικό ποσό {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Μη έγκυρο χαρακτηριστικό {0} {1}
DocType: Supplier,Mention if non-standard payable account,Αναφέρετε εάν ο μη τυποποιημένος πληρωτέος λογαριασμός
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Παρακαλώ επιλέξτε την ομάδα αξιολόγησης, εκτός από τις "Όλες οι ομάδες αξιολόγησης""
@@ -4349,10 +4369,11 @@
DocType: Salary Detail,Formula,Τύπος
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Σειριακός αριθμός #
DocType: Lab Test Template,Lab Test Template,Πρότυπο δοκιμής εργαστηρίου
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Λογαριασμός πωλήσεων
DocType: Purchase Invoice Item,Total Weight,Συνολικό βάρος
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Προμήθεια επί των πωλήσεων
DocType: Offer Letter Term,Value / Description,Αξία / Περιγραφή
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Σειρά # {0}: Asset {1} δεν μπορεί να υποβληθεί, είναι ήδη {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Σειρά # {0}: Asset {1} δεν μπορεί να υποβληθεί, είναι ήδη {2}"
DocType: Tax Rule,Billing Country,Χρέωση Χώρα
DocType: Purchase Order Item,Expected Delivery Date,Αναμενόμενη ημερομηνία παράδοσης
DocType: Restaurant Order Entry,Restaurant Order Entry,Είσοδος Παραγγελίας Εστιατορίου
@@ -4386,12 +4407,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Έξοδα μετακίνησης
DocType: Maintenance Visit,Breakdown,Ανάλυση
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Προσθήκη προσαρμοσμένου πεδίου συνδρομής στο doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί
DocType: Purchase Receipt Item,Sample Quantity,Ποσότητα δείγματος
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ενημέρωση κόστους BOM αυτόματα μέσω Scheduler, με βάση το τελευταίο ποσοστό αποτίμησης / τιμοκαταλόγου / τελευταίο ποσοστό αγοράς πρώτων υλών."
DocType: Bank Reconciliation Detail,Cheque Date,Ημερομηνία επιταγής
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Διαγράφηκε επιτυχώς όλες τις συναλλαγές που σχετίζονται με αυτή την εταιρεία!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Διαγράφηκε επιτυχώς όλες τις συναλλαγές που σχετίζονται με αυτή την εταιρεία!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Ως ημερομηνία για
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,εγγραφή Ημερομηνία
@@ -4451,7 +4472,7 @@
,Territory Target Variance Item Group-Wise,Εύρος στόχων περιοχής ανά ομάδα ειδών
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Όλες οι ομάδες πελατών
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,συσσωρευμένες Μηνιαία
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Φόρος προτύπου είναι υποχρεωτική.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν υπάρχει
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Τιμή τιμοκαταλόγου (νόμισμα της εταιρείας)
@@ -4483,7 +4504,7 @@
,Item-wise Price List Rate,Τιμή τιμοκαταλόγου ανά είδος
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Προσφορά προμηθευτή
DocType: Quotation,In Words will be visible once you save the Quotation.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το πρόσημο.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Η ποσότητα ({0}) δεν μπορεί να είναι κλάσμα στη σειρά {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Η ποσότητα ({0}) δεν μπορεί να είναι κλάσμα στη σειρά {1}
DocType: Consultation,C-,ΝΤΟ-
DocType: Attendance,ATT-,ΑΤΤ
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Το barcode {0} έχει ήδη χρησιμοποιηθεί στο είδος {1}
@@ -4506,7 +4527,7 @@
DocType: Customer,From Lead,Από Σύσταση
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Παραγγελίες ανοιχτές για παραγωγή.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Επιλέξτε οικονομικό έτος...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
DocType: Program Enrollment Tool,Enroll Students,εγγραφούν μαθητές
DocType: Lab Test,Approved Date,Εγκεκριμένη ημερομηνία
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Πρότυπες πωλήσεις
@@ -4526,7 +4547,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Πληρωμή συμφωνίας
DocType: Disease,Treatment Task,Εργασία θεραπείας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Φορολογικές απαιτήσεις
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Η Παραγγελία Παραγωγής ήταν {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Η Παραγγελία Παραγωγής ήταν {0}
DocType: BOM Item,BOM No,Αρ. Λ.Υ.
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Η λογιστική εγγραφή {0} δεν έχει λογαριασμό {1} ή έχει ήδη αντιπαραβληθεί με άλλο αποδεικτικό
@@ -4541,7 +4562,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Οφειλόμενο ποσό
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ορίστε στόχους ανά ομάδα είδους για αυτόν τον πωλητή
DocType: Stock Settings,Freeze Stocks Older Than [Days],Πάγωμα αποθεμάτων παλαιότερα από [ημέρες]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Σειρά # {0}: Asset είναι υποχρεωτική για πάγιο περιουσιακό αγορά / πώληση
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Σειρά # {0}: Asset είναι υποχρεωτική για πάγιο περιουσιακό αγορά / πώληση
DocType: Asset Maintenance Team,Maintenance Team Name,Όνομα ομάδας συντήρησης
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Αν δύο ή περισσότεροι κανόνες τιμολόγησης που βρέθηκαν με βάση τις παραπάνω προϋποθέσεις, εφαρμόζεται σειρά προτεραιότητας. Η προτεραιότητα είναι ένας αριθμός μεταξύ 0 και 20, ενώ η προεπιλεγμένη τιμή είναι μηδέν (κενό). Μεγαλύτερος αριθμός σημαίνει ότι θα υπερισχύσει εάν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με τους ίδιους όρους."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Φορολογικό Έτος: {0} δεν υπάρχει
@@ -4563,7 +4584,7 @@
DocType: Employee Loan,Fully Disbursed,εκταμιευθεί στο σύνολό τους
DocType: Maintenance Visit,Customer Feedback,Σχόλια πελατών
DocType: Account,Expense,Δαπάνη
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Σκορ δεν μπορεί να είναι μεγαλύτερο από το μέγιστο σκορ
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Σκορ δεν μπορεί να είναι μεγαλύτερο από το μέγιστο σκορ
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Πελάτες και Προμηθευτές
DocType: Item Attribute,From Range,Από τη σειρά
DocType: BOM,Set rate of sub-assembly item based on BOM,Ρυθμίστε το ρυθμό του στοιχείου υποσυνόρθωσης με βάση το BOM
@@ -4577,15 +4598,16 @@
DocType: Assessment Group,Parent Assessment Group,Ομάδα Αξιολόγησης γονέα
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Θέσεις εργασίας
,Sales Order Trends,Τάσεις παραγγελίας πώλησης
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,Το 'Από το Πακέτο Αρ.' το πεδίο δεν πρέπει να είναι κενό ούτε αξία μικρότερη από 1.
DocType: Employee,Held On,Πραγματοποιήθηκε την
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Είδος παραγωγής
,Employee Information,Πληροφορίες υπαλλήλου
DocType: Stock Entry Detail,Additional Cost,Πρόσθετο κόστος
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Δεν μπορείτε να φιλτράρετε με βάση αρ. αποδεικτικού, αν είναι ομαδοποιημένες ανά αποδεικτικό"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Δεν μπορείτε να φιλτράρετε με βάση αρ. αποδεικτικού, αν είναι ομαδοποιημένες ανά αποδεικτικό"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή
DocType: Quality Inspection,Incoming,Εισερχόμενος
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Προεπιλεγμένα πρότυπα φόρου για τις πωλήσεις και την αγορά δημιουργούνται.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Η καταγραφή Αποτέλεσμα Αξιολόγησης {0} υπάρχει ήδη.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Προεπιλεγμένα πρότυπα φόρου για τις πωλήσεις και την αγορά δημιουργούνται.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Η καταγραφή Αποτέλεσμα Αξιολόγησης {0} υπάρχει ήδη.
DocType: BOM,Materials Required (Exploded),Υλικά που απαιτούνται (αναλυτικά)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Ρυθμίστε το φίλτρο Εταιρεία κενό, εάν η ομάδα είναι "Εταιρεία""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Απόσπαση ημερομηνία αυτή δεν μπορεί να είναι μελλοντική ημερομηνία
@@ -4598,7 +4620,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Σημείωση : {0}
,Delivery Note Trends,Τάσεις δελτίου αποστολής
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Περίληψη της Εβδομάδας
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Σε Απόθεμα Ποσότητα
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Σε Απόθεμα Ποσότητα
DocType: Delivery Trip,Calculate Estimated Arrival Times,Υπολογίστε τους εκτιμώμενους χρόνους άφιξης
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Ο λογαριασμός: {0} μπορεί να ενημερώνεται μόνο μέσω συναλλαγών αποθέματος
DocType: Student Group Creation Tool,Get Courses,Πάρτε μαθήματα
@@ -4614,9 +4636,10 @@
DocType: Material Request,% Ordered,% Παραγγέλθηκαν
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Για το Student Group, το μάθημα θα επικυρωθεί για κάθε φοιτητή από τα εγγεγραμμένα μαθήματα στην εγγραφή του προγράμματος."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Εργασία με το κομμάτι
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Μέση τιμή αγοράς
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Μέση τιμή αγοράς
DocType: Task,Actual Time (in Hours),Πραγματικός χρόνος (σε ώρες)
DocType: Employee,History In Company,Ιστορικό στην εταιρεία
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Νέο μήνυμα από {sender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Ενημερωτικά Δελτία
DocType: Drug Prescription,Description/Strength,Περιγραφή / Αντοχή
DocType: Stock Ledger Entry,Stock Ledger Entry,Καθολική καταχώρηση αποθέματος
@@ -4661,7 +4684,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Σειρά {0}: Νόμισμα της BOM # {1} θα πρέπει να είναι ίσο με το επιλεγμένο νόμισμα {2}
DocType: Journal Entry Account,Exchange Rate,Ισοτιμία
DocType: Patient,Additional information regarding the patient,Πρόσθετες πληροφορίες σχετικά με τον ασθενή
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
DocType: Homepage,Tag Line,Γραμμή ετικέτας
DocType: Fee Component,Fee Component,χρέωση Component
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Διαχείριση στόλου
@@ -4679,7 +4702,7 @@
DocType: Training Event,Contact Number,Αριθμός επαφής
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Η αποθήκη {0} δεν υπάρχει
DocType: Monthly Distribution,Monthly Distribution Percentages,Ποσοστά μηνιαίας διανομής
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Το επιλεγμένο είδος δεν μπορεί να έχει παρτίδα
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Το επιλεγμένο είδος δεν μπορεί να έχει παρτίδα
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Των υλικών που παραδίδονται σε αυτό το δελτίο αποστολής
DocType: Asset Maintenance Log,Has Certificate,Έχει Πιστοποιητικό
DocType: Project,Customer Details,Στοιχεία πελάτη
@@ -4695,7 +4718,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Εργαλείο Αποτέλεσμα Αξιολόγησης
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Ως επόπτης
DocType: BOM Scrap Item,BOM Scrap Item,BOM Άχρηστα Στοιχείο
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Υποβλήθηκε εντολές δεν μπορούν να διαγραφούν
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Υποβλήθηκε εντολές δεν μπορούν να διαγραφούν
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι 'πιστωτικό'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Διαχείριση ποιότητας
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Στοιχείο {0} έχει απενεργοποιηθεί
@@ -4713,7 +4736,7 @@
DocType: Appointment Type,Appointment Type,Τύπος συνάντησης
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} για {1}
DocType: Healthcare Settings,Valid number of days,Έγκυος αριθμός ημερών
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Κέντρα κόστους
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Κέντρα κόστους
DocType: Land Unit,Linked Plant Analysis,Ανάλυση συνδεδεμένων εγκαταστάσεων
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα του προμηθευτή μετατρέπεται στο βασικό νόμισμα της εταιρείας
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Γραμμή #{0}: υπάρχει χρονική διένεξη με τη γραμμή {1}
@@ -4729,10 +4752,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Περίοδος υποβολής των αιτήσεων δεν μπορεί να είναι σε δύο εγγραφές alocation
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Το τμήμα του συνδυασμένου τιμολογίου πρέπει να ισούται με το 100%
DocType: Item Group,Default Expense Account,Προεπιλεγμένος λογαριασμός δαπανών
+DocType: GST Account,CGST Account,Λογαριασμός CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Φοιτητής Email ID
DocType: Employee,Notice (days),Ειδοποίηση (ημέρες)
DocType: Tax Rule,Sales Tax Template,Φόρος επί των πωλήσεων Πρότυπο
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο
DocType: Employee,Encashment Date,Ημερομηνία εξαργύρωσης
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Ειδικό πρότυπο δοκιμής
@@ -4742,7 +4766,7 @@
DocType: Academic Term,Term Start Date,Term Ημερομηνία Έναρξης
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Αρίθμηση Opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Επισυνάπτεται #{0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Δήλωση ισορροπία τραπεζών σύμφωνα με τη Γενική Λογιστική
DocType: Job Applicant,Applicant Name,Όνομα αιτούντος
DocType: Authorization Rule,Customer / Item Name,Πελάτης / όνομα είδους
@@ -4792,7 +4816,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ρόλος που έχει τη δυνατότητα να υποβάλει τις συναλλαγές που υπερβαίνουν τα όρια πίστωσης.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή
DocType: Delivery Stop,Delivery Stop,Διακοπή παράδοσης
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο"
DocType: Item,Material Issue,Υλικά Θέματος
DocType: Employee Education,Qualification,Προσόν
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Προβολή λιστών μισθοδοσίας
@@ -4872,7 +4896,7 @@
DocType: Employee Education,Employee Education,Εκπαίδευση των υπαλλήλων
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Διπλότυπη ομάδα στοιχείο που βρέθηκαν στο τραπέζι ομάδα στοιχείου
DocType: Land Unit,Parent Land Unit,Μονάδα Γονικής Γης
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
DocType: Fertilizer,Fertilizer Name,Όνομα λιπάσματος
DocType: Salary Slip,Net Pay,Καθαρές αποδοχές
DocType: Account,Account,Λογαριασμός
@@ -4881,7 +4905,7 @@
DocType: Expense Claim,Vehicle Log,όχημα Σύνδεση
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Παρουσία πυρετού (θερμοκρασία> 38,5 ° C / 101,3 ° F ή διατηρούμενη θερμοκρασία> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Λεπτομέρειες ομάδας πωλήσεων
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Διαγραφή μόνιμα;
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Διαγραφή μόνιμα;
DocType: Expense Claim,Total Claimed Amount,Συνολικό αιτούμενο ποσό αποζημίωσης
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Πιθανές ευκαιρίες για πώληση.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Άκυρη {0}
@@ -4951,7 +4975,7 @@
DocType: Item Customer Detail,Ref Code,Κωδ. Αναφοράς
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Η ομάδα πελατών απαιτείται στο POS Profile
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Εγγραφές υπαλλήλων
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Παρακαλούμε να ορίσετε Επόμενο Αποσβέσεις Ημερομηνία
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Παρακαλούμε να ορίσετε Επόμενο Αποσβέσεις Ημερομηνία
DocType: HR Settings,Payroll Settings,Ρυθμίσεις μισθοδοσίας
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Ταίριαξε μη συνδεδεμένα τιμολόγια και πληρωμές.
DocType: POS Settings,POS Settings,Ρυθμίσεις POS
@@ -4984,12 +5008,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Λίστα υλικών (Λ.Υ.)
DocType: Item,Average time taken by the supplier to deliver,Μέσος χρόνος που απαιτείται από τον προμηθευτή να παραδώσει
DocType: Sample Collection,Collected By,Συλλέγονται από
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Αποτέλεσμα αξιολόγησης
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Αποτέλεσμα αξιολόγησης
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ώρες
DocType: Project,Expected Start Date,Αναμενόμενη ημερομηνία έναρξης
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Αναφορά λεπτομερειών παραλλαγής
DocType: Setup Progress Action,Setup Progress Action,Ενέργεια προόδου εγκατάστασης
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Αγορά Τιμοκατάλογων
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Αγορά Τιμοκατάλογων
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Αφαιρέστε το είδος εάν οι επιβαρύνσεις δεν ισχύουν για αυτό το είδος
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Επιλέξτε Κατάσταση συντήρησης ως Ολοκληρώθηκε ή αφαιρέστε Ημερομηνία ολοκλήρωσης
DocType: Supplier,Default Payment Terms Template,Προκαθορισμένο πρότυπο όρων πληρωμής
@@ -5035,7 +5059,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Φορολογικό Έτος {0} δεν υπάρχει
DocType: Asset Maintenance Log,Completion Date,Ημερομηνία ολοκλήρωσης
DocType: Purchase Invoice Item,Amount (Company Currency),Ποσό (νόμισμα της εταιρείας)
-DocType: Crop,Agriculture User,Χρήστης γεωργίας
+DocType: Agriculture Analysis Criteria,Agriculture User,Χρήστης γεωργίας
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Ισχύει μέχρι την ημερομηνία δεν μπορεί να είναι πριν από την ημερομηνία συναλλαγής
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} μονάδες {1} απαιτούνται {2} στο {3} {4} για {5} για να ολοκληρώσετε τη συναλλαγή αυτή.
DocType: Fee Schedule,Student Category,φοιτητής Κατηγορία
@@ -5118,7 +5142,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Υπενθύμιση γενεθλίων για {0}
DocType: Asset Maintenance Task,Last Completion Date,Τελευταία ημερομηνία ολοκλήρωσης
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ημέρες από την τελευταία παραγγελία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
DocType: Buying Settings,Naming Series,Σειρά ονομασίας
DocType: Leave Block List,Leave Block List Name,Όνομα λίστας αποκλεισμού ημερών άδειας
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,ημερομηνία Ασφαλιστική Αρχή θα πρέπει να είναι μικρότερη από την ημερομηνία λήξης Ασφαλιστική
@@ -5149,7 +5173,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Γράψτε εφάπαξ ποσό (Εταιρεία νομίσματος)
DocType: Sales Invoice Timesheet,Billing Hours,Ώρες χρέωσης
DocType: Project,Total Sales Amount (via Sales Order),Συνολικό Ποσό Πωλήσεων (μέσω Παραγγελίας)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Σειρά # {0}: Παρακαλούμε ρυθμίστε την ποσότητα αναπαραγγελίας
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Πατήστε στοιχεία για να τα προσθέσετε εδώ
DocType: Fees,Program Enrollment,πρόγραμμα Εγγραφή
@@ -5231,6 +5255,7 @@
DocType: Journal Entry,Total Amount Currency,Σύνολο Νόμισμα Ποσό
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Συνελεύσεις Αναζήτηση Sub
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Ο κωδικός είδους απαιτείται στην γραμμή νο. {0}
+DocType: GST Account,SGST Account,Λογαριασμός SGST
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Μεταβείτε στα στοιχεία
DocType: Sales Partner,Partner Type,Τύπος συνεργάτη
DocType: Purchase Taxes and Charges,Actual,Πραγματικός
@@ -5243,6 +5268,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Πάρτε Καταχωρήσεις Πληρωμής
DocType: Quotation Item,Against Docname,Κατά όνομα εγγράφου
DocType: SMS Center,All Employee (Active),Όλοι οι υπάλληλοι (ενεργοί)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Δείτε τώρα
DocType: BOM,Raw Material Cost,Κόστος πρώτων υλών
DocType: Item Reorder,Re-Order Level,Επίπεδο επαναπαραγγελίας
@@ -5263,6 +5289,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Η ημερομηνία έναρξης και η ημερομηνία λήξης της χρήσης έχουν ήδη τεθεί για τη χρήση {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Εκκαθάριση Ημερομηνία ενημερώθηκε
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Διαχωρίστε παρτίδα
+DocType: Stock Settings,Batch Identification,Αναγνώριση παρτίδας
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Επιτυχής συμφωνία
DocType: Request for Quotation Supplier,Download PDF,Κατεβάστε το αρχείο PDF
DocType: Production Order,Planned End Date,Προγραμματισμένη ημερομηνία λήξης
@@ -5349,11 +5376,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Δεν έχει λήξει
DocType: Student Log,Achievement,Κατόρθωμα
DocType: Batch,Source Document Type,Τύπος εγγράφου πηγής
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Ακολούθησαν τα προγράμματα μαθημάτων
DocType: Journal Entry,Total Debit,Συνολική χρέωση
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Προεπιλογή Έτοιμα προϊόντα Αποθήκη
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Πωλητής
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Πωλητής
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Προϋπολογισμός και Κέντρο Κόστους
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Δεν επιτρέπεται πολλαπλή μέθοδος προεπιλογής πληρωμής
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,για το
@@ -5365,6 +5391,7 @@
DocType: Assessment Plan Criteria,Maximum Score,μέγιστο Σκορ
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Δημιουργία κανόνων για τον περιορισμό των συναλλαγών που βασίζονται σε αξίες.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Ομαδικό κύλινδρο αριθ
+DocType: Batch,Manufacturing Date,Ημερομηνία κατασκευής
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Η δημιουργία τέλους απέτυχε
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Αφήστε κενό αν κάνετε ομάδες φοιτητών ανά έτος
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Εάν είναι επιλεγμένο, ο συνολικός αριθμός των εργάσιμων ημερών θα περιλαμβάνει τις αργίες, και αυτό θα μειώσει την αξία του μισθού ανά ημέρα"
@@ -5395,11 +5422,13 @@
DocType: Driver,Issuing Date,Ημερομηνία έκδοσης
DocType: Student,Nationality,Ιθαγένεια
,Items To Be Requested,Είδη που θα ζητηθούν
+DocType: Purchase Order,Get Last Purchase Rate,Βρες τελευταία τιμή αγοράς
DocType: Company,Company Info,Πληροφορίες εταιρείας
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Επιλέξτε ή προσθέστε νέο πελάτη
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Επιλέξτε ή προσθέστε νέο πελάτη
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,κέντρο κόστους που απαιτείται για να κλείσετε ένα αίτημα δαπάνη
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Εφαρμογή πόρων (ενεργητικό)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Αυτό βασίζεται στην προσέλευση του υπαλλήλου αυτού
+DocType: Assessment Result,Summary,Περίληψη
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Μαρτυρία Συμμετοχής
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Ο λογαριασμός Χρεωστικές
DocType: Fiscal Year,Year Start Date,Ημερομηνία έναρξης έτους
@@ -5426,13 +5455,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id έργου
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Σειρά Όχι {0}: Ποσό δεν μπορεί να είναι μεγαλύτερη από ό, τι εκκρεμές ποσό έναντι αιτημάτων εξόδων {1}. Εν αναμονή ποσό {2}"
DocType: Assessment Plan,Schedule,Χρονοδιάγραμμα
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
DocType: Account,Parent Account,Γονικός λογαριασμός
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Διαθέσιμος
DocType: Quality Inspection Reading,Reading 3,Μέτρηση 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Τύπος αποδεικτικού
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
DocType: Student Applicant,Approved,Εγκρίθηκε
DocType: Pricing Rule,Price,Τιμή
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει
@@ -5451,7 +5479,7 @@
DocType: Asset Repair,Repair Status,Κατάσταση επισκευής
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Λογιστικές ημερολογιακές εγγραφές.
DocType: Delivery Note Item,Available Qty at From Warehouse,Διαθέσιμο Ποσότητα σε από την αποθήκη
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Παρακαλώ επιλέξτε πρώτα Εγγραφή Εργαζομένων.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Παρακαλώ επιλέξτε πρώτα Εγγραφή Εργαζομένων.
DocType: POS Profile,Account for Change Amount,Ο λογαριασμός για την Αλλαγή Ποσό
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Πάρτι / λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Μέλος της ομάδας συντήρησης
@@ -5524,7 +5552,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Σκεφτείτε φόρο ή επιβάρυνση για
DocType: Driver,Driving License Category,Κατηγορία άδειας οδήγησης
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Η πραγματική ποσότητα είναι υποχρεωτική
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} έχει σήμερα μια {1} καρτέλα βαθμολογίας προμηθευτή και οι εντολές αγοράς σε αυτόν τον προμηθευτή πρέπει να εκδίδονται με προσοχή.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} έχει σήμερα μια {1} καρτέλα βαθμολογίας προμηθευτή και οι εντολές αγοράς σε αυτόν τον προμηθευτή πρέπει να εκδίδονται με προσοχή.
DocType: Asset Maintenance Team,Asset Maintenance Team,Ομάδα συντήρησης περιουσιακών στοιχείων
DocType: Employee Loan,Loan Type,Τύπος Δανείου
DocType: Scheduling Tool,Scheduling Tool,εργαλείο προγραμματισμού
@@ -5547,7 +5575,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Τα επίπεδα των αποθεμάτων
DocType: Customer,Commission Rate,Ποσό προμήθειας
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Δημιουργήθηκαν {0} scorecards για {1} μεταξύ:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Κάντε Παραλλαγή
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Κάντε Παραλλαγή
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Αποκλεισμός αιτήσεων άδειας από το τμήμα
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Τύπος πληρωμής πρέπει να είναι ένα από Λάβετε, Pay και εσωτερική μεταφορά"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -5589,14 +5617,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Κύρια εγγραφή έργου.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Για να καταστεί δυνατή η υπερβολική τιμολόγηση ή πάνω-παραγγελίας, ενημέρωση "Επίδομα" στις Ρυθμίσεις Χρηματιστήριο ή το στοιχείο."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Να μην εμφανίζεται κανένα σύμβολο όπως $ κλπ δίπλα σε νομίσματα.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Μισή ημέρα)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Μισή ημέρα)
DocType: Payment Term,Credit Days,Ημέρες πίστωσης
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Κάντε παρτίδας Φοιτητής
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Είναι μεταφορά σε άλλη χρήση
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Λήψη ειδών από Λ.Υ.
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ημέρες ανοχής
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Σειρά # {0}: Απόσπαση Ημερομηνία πρέπει να είναι ίδια με την ημερομηνία αγοράς {1} του περιουσιακού στοιχείου {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Σειρά # {0}: Απόσπαση Ημερομηνία πρέπει να είναι ίδια με την ημερομηνία αγοράς {1} του περιουσιακού στοιχείου {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Ελέγξτε αν ο φοιτητής διαμένει στο Hostel του Ινστιτούτου.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Παρακαλούμε, εισάγετε Παραγγελίες στον παραπάνω πίνακα"
,Stock Summary,Χρηματιστήριο Περίληψη
@@ -5609,6 +5637,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Λειτουργικό κόστος (Εταιρεία νομίσματος)
DocType: Employee Loan Application,Rate of Interest,Βαθμός ενδιαφέροντος
DocType: Expense Claim Detail,Sanctioned Amount,Ποσό κύρωσης
+DocType: Item,Shelf Life In Days,Διάρκεια Ζωής στις Ημέρες
DocType: GL Entry,Is Opening,Είναι άνοιγμα
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Γραμμή {0} : μια χρεωστική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1}
DocType: Journal Entry,Subscription Section,Τμήμα συνδρομής
diff --git a/erpnext/translations/es-MX.csv b/erpnext/translations/es-MX.csv
index e2d5da8..f5fa025 100644
--- a/erpnext/translations/es-MX.csv
+++ b/erpnext/translations/es-MX.csv
@@ -2,7 +2,7 @@
DocType: Student Group Student,Student Group Student,Alumno de Grupo de Estudiantes
DocType: Delivery Note,% Installed,% Instalado
DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta de ganancia/pérdida en la disposición de activos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto"
DocType: Sales Order,SO-,OV-
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Please set the Item Code first,"Por favor, primero define el Código del Artículo"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostrar saldos de Ganancias y Perdidas de año fiscal sin cerrar
@@ -60,12 +60,12 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Sólo Solicitudes de Permiso con estado ""Aprobado"" y ""Rechazado"" puede ser presentado"
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +155,Source and target warehouse must be different,El almacén de origen y el de destino deben ser diferentes
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","El Artículo de Servico, el Tipo, la Frecuencia y la Cantidad de Gasto son requeridos"
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,El Importe Bruto de Compra es obligatorio
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,El Importe Bruto de Compra es obligatorio
DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor
DocType: Lab Test Template,Standard Selling Rate,Tarifa de Venta Estándar
DocType: Program Enrollment,School House,Casa Escuela
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +305,Please set default account in Expense Claim Type {0},"Por favor, establezca la Cuenta predeterminada en el Tipo de Reembolso de Gastos {0}"
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Los resultados no puede ser mayor que la Puntuación Máxima
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Los resultados no puede ser mayor que la Puntuación Máxima
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Por favor, establezca el filtro de Compañía en blanco si Agrupar Por es 'Compañía'"
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Para Grupo de Estudiantes por Curso, el Curso será validado para cada Estudiante de los Cursos inscritos en la Inscripción del Programa."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para grupo de estudiantes por lotes, el lote de estudiantes se validará para cada estudiante de la inscripción del programa."
diff --git a/erpnext/translations/es-NI.csv b/erpnext/translations/es-NI.csv
index fb170d1..6c17c16 100644
--- a/erpnext/translations/es-NI.csv
+++ b/erpnext/translations/es-NI.csv
@@ -1,7 +1,7 @@
DocType: Tax Rule,Tax Rule,Regla Fiscal
DocType: POS Profile,Account for Change Amount,Cuenta para el Cambio de Monto
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Lista de Materiales
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no puede ser escogida para venta de activo fijo"
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no puede ser escogida para venta de activo fijo"
DocType: Purchase Invoice,Tax ID,RUC
DocType: BOM Item,Basic Rate (Company Currency),Taza Base (Divisa de la Empresa)
DocType: Timesheet Detail,Bill,Factura
diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv
index 305dd03..f37e1b8 100644
--- a/erpnext/translations/es-PE.csv
+++ b/erpnext/translations/es-PE.csv
@@ -10,7 +10,7 @@
DocType: Packing Slip,From Package No.,Del Paquete N º
,Quotation Trends,Tendencias de Cotización
DocType: Purchase Invoice Item,Purchase Order Item,Articulos de la Orden de Compra
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Promedio de Compra
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Promedio de Compra
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Número de orden {0} creado
DocType: Item,If subcontracted to a vendor,Si es sub-contratado a un vendedor
DocType: Production Order Operation,"in Minutes
@@ -41,7 +41,7 @@
DocType: Purchase Receipt,Time at which materials were received,Momento en que se recibieron los materiales
DocType: Project,Expected End Date,Fecha de finalización prevista
DocType: HR Settings,HR Settings,Configuración de Recursos Humanos
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Eliminar todas las transacciones para esta empresa
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Eliminar todas las transacciones para esta empresa
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237,New {0}: #{1},Nuevo {0}: # {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation is mandatory,La Abreviación es mandatoria
DocType: Item,End of Life,Final de la Vida
@@ -67,7 +67,7 @@
DocType: Production Order,Actual Start Date,Fecha de inicio actual
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
DocType: Sales Invoice Item,Delivery Note Item,Articulo de la Nota de Entrega
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Lo sentimos , las empresas no se pueden combinar"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Lo sentimos , las empresas no se pueden combinar"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente requiere para ' Customerwise descuento '
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades de venta
DocType: Delivery Note Item,Against Sales Order Item,Contra la Orden de Venta de Artículos
@@ -81,11 +81,11 @@
Se utiliza para las tasas y cargos"
DocType: BOM,Operating Cost,Costo de Funcionamiento
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Totales del Objetivo
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por 'nombre'"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por 'nombre'"
DocType: Naming Series,Help HTML,Ayuda HTML
DocType: Production Order Operation,Actual Operation Time,Tiempo de operación actual
DocType: Sales Order,To Deliver and Bill,Para Entregar y Bill
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
DocType: Territory,Territory Targets,Territorios Objetivos
DocType: Warranty Claim,Warranty / AMC Status,Garantía / AMC Estado
DocType: Attendance,Employee Name,Nombre del Empleado
@@ -128,14 +128,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha presentado
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,El primer Administrador de Vacaciones in la lista sera definido como el Administrador de Vacaciones predeterminado.
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Vista en árbol para la administración de los territorios
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Número de serie {0} entraron más de una vez
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Número de serie {0} entraron más de una vez
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista de receptores está vacía. Por favor, cree Lista de receptores"
DocType: Target Detail,Target Detail,Objetivo Detalle
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Plantillas de Cargos e Impuestos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Pasivo Corriente
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para plantillas de impresión, por ejemplo, Factura Proforma."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Cargos por transporte de mercancías y transito
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Eliminado correctamente todas las transacciones relacionadas con esta empresa!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Eliminado correctamente todas las transacciones relacionadas con esta empresa!
apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cuenta de Gastos o Diferencia es obligatorio para el elemento {0} , ya que impacta el valor del stock"
DocType: Account,Credit,Crédito
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Mayor
@@ -162,8 +162,8 @@
DocType: Item,Manufacturer Part Number,Número de Pieza del Fabricante
DocType: Item Reorder,Re-Order Level,Reordenar Nivel
DocType: Customer,Sales Team Details,Detalles del equipo de ventas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4})
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pedidos en firme de los clientes.
DocType: Warranty Claim,Service Address,Dirección del Servicio
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicación de Fondos (Activos )
@@ -171,7 +171,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema.
DocType: Account,Frozen,Congelado
DocType: Attendance,HR Manager,Gerente de Recursos Humanos
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Cualquiera Cantidad de destino o importe objetivo es obligatoria.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: El artículo vuelto {1} no existe en {2} {3}
DocType: Production Order,Not Started,Sin comenzar
@@ -179,7 +179,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar .
,Requested Items To Be Transferred,Artículos solicitados para ser transferido
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
DocType: Opening Invoice Creation Tool,Sales,Venta
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pago de Compra/Venta siempre debe estar marcado como anticipo
@@ -196,7 +196,7 @@
DocType: Item,Moving Average,Promedio Movil
,Qty to Deliver,Cantidad para Ofrecer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}"
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
DocType: Shopping Cart Settings,Shopping Cart Settings,Compras Ajustes
DocType: BOM,Raw Material Cost,Costo de la Materia Prima
apps/erpnext/erpnext/selling/doctype/customer/customer.py +146,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
@@ -252,7 +252,7 @@
DocType: Offer Letter Term,Offer Letter Term,Término de carta de oferta
DocType: Item,Synced With Hub,Sincronizado con Hub
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Serie es obligatorio
,Item Shortage Report,Reportar carencia de producto
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente
@@ -264,7 +264,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Almacén requerido en la fila n {0}
DocType: Purchase Invoice Item,Serial No,Números de Serie
,Bank Reconciliation Statement,Extractos Bancarios
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Cargo del empleado ( por ejemplo, director general, director , etc.)"
DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3}
@@ -347,7 +347,7 @@
DocType: Material Request,% Ordered,% Pedido
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',La 'Fecha de inicio estimada' no puede ser mayor que la 'Fecha de finalización estimada'
DocType: UOM Conversion Detail,UOM Conversion Detail,Detalle de Conversión de Unidad de Medida
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Para filtrar en base a la fiesta, seleccione Partido Escriba primero"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Para filtrar en base a la fiesta, seleccione Partido Escriba primero"
DocType: Delivery Stop,Contact Name,Nombre del Contacto
DocType: Quotation,Quotation Lost Reason,Cotización Pérdida Razón
DocType: Monthly Distribution,Monthly Distribution Percentages,Los porcentajes de distribución mensuales
@@ -358,14 +358,14 @@
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiales excepto ""-"" ""."", ""#"", y ""/"" no permitido en el nombramiento de serie"
DocType: Assessment Plan,Schedule,Horario
,Invoiced Amount (Exculsive Tax),Cantidad facturada ( Impuesto exclusive )
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Solicitud de Material {0} creada
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Solicitud de Material {0} creada
DocType: Item,Has Variants,Tiene Variantes
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y Cargos Añadidos (Moneda Local)
DocType: Customer,Buyer of Goods and Services.,Compradores de Productos y Servicios.
DocType: Quotation Item,Stock Balance,Balance de Inventarios
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
DocType: POS Profile,Write Off Cost Center,Centro de costos de desajuste
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar Solicitudes de ausencia en bloques de días.
DocType: Purchase Invoice Item,Net Rate,Tasa neta
DocType: Purchase Taxes and Charges,Reference Row #,Referencia Fila #
@@ -434,6 +434,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Report Type is mandatory,Tipo de informe es obligatorio
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Usuario del Sistema (login )ID. Si se establece , será por defecto para todas las formas de Recursos Humanos."
+DocType: Purchase Order,Get Last Purchase Rate,Obtenga último precio de compra
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},"El factor de conversión de la (UdM) Unidad de medida, es requerida en la linea {0}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nueva Aplicación de Permiso
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electrónica
@@ -461,7 +462,7 @@
DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de Compra del artículo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Cotización {0} no es de tipo {1}
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Registro de Asistencia .
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Solicitud de Material {0} cancelada o detenida
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Solicitud de Material {0} cancelada o detenida
DocType: Purchase Invoice,Supplied Items,Artículos suministrados
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con esta función pueden establecer cuentas congeladas y crear / modificar los asientos contables contra las cuentas congeladas
DocType: Account,Debit,Débito
@@ -475,7 +476,7 @@
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores.
DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Hacer Visita de Mantenimiento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
DocType: Workstation,Rent Cost,Renta Costo
apps/erpnext/erpnext/hooks.py +142,Issues,Problemas
DocType: BOM Update Tool,Current BOM,Lista de materiales actual
@@ -612,7 +613,7 @@
DocType: Serial No,Out of AMC,Fuera de AMC
DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones
DocType: Offer Letter,Select Terms and Conditions,Selecciona Términos y Condiciones
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Fila {0}: Para establecer {1} periodicidad, diferencia entre desde y hasta la fecha \
debe ser mayor que o igual a {2}"
@@ -683,7 +684,7 @@
DocType: Stock Entry,Delivery Note No,No. de Nota de Entrega
DocType: Journal Entry Account,Purchase Order,Órdenes de Compra
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
,Requested Items To Be Ordered,Solicitud de Productos Aprobados
DocType: Salary Slip,Leave Without Pay,Licencia sin Sueldo
apps/erpnext/erpnext/accounts/doctype/account/account.py +81,Root cannot be edited.,Root no se puede editar .
@@ -726,7 +727,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Primero la nota de entrega
,Monthly Attendance Sheet,Hoja de Asistencia Mensual
DocType: Upload Attendance,Get Template,Verificar Plantilla
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Anticipadas
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Cantidad de elemento {0} debe ser menor de {1}
DocType: Stock Ledger Entry,Stock Value Difference,Diferencia de Valor de Inventario
@@ -754,14 +755,14 @@
,Stock Analytics,Análisis de existencias
DocType: Leave Control Panel,Leave blank if considered for all departments,Dejar en blanco si se considera para todos los departamentos
,Purchase Order Items To Be Billed,Ordenes de Compra por Facturar
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,El elemento seleccionado no puede tener lotes
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,El elemento seleccionado no puede tener lotes
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ajuste del tipo de cuenta le ayuda en la selección de esta cuenta en las transacciones.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1}
DocType: Account,Expenses Included In Valuation,Gastos dentro de la valoración
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clientes Nuevos
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impuestos y Cargos (Moneda Local)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Pieza de trabajo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El elemento {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El elemento {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un almacén lógico por el cual se hacen las entradas de existencia.
DocType: Item,Has Batch No,Tiene lote No
DocType: Serial No,Creation Document Type,Tipo de creación de documentos
@@ -773,7 +774,7 @@
DocType: Production Order Operation,Updated via 'Time Log',Actualizado a través de 'Hora de Registro'
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2}
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Sus productos o servicios
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
DocType: Assessment Plan,To Time,Para Tiempo
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No se ha añadido ninguna dirección todavía.
,Terretory,Territorios
@@ -792,7 +793,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""en la acción "" o "" No disponible "", basada en stock disponible en este almacén."
DocType: Employee,Place of Issue,Lugar de emisión
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Order {0} is not submitted,La órden de compra {0} no existe
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este artículo tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,es mandatorio. Quizás el registro de Cambio de Moneda no ha sido creado para
DocType: Sales Invoice,Sales Team1,Team1 Ventas
@@ -834,7 +835,7 @@
DocType: GL Entry,Is Opening,Es apertura
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Almacén {0} no existe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104,{0} is not a stock Item,{0} no es un producto de stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,La fecha de vencimiento es obligatorio
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,La fecha de vencimiento es obligatorio
,Sales Person-wise Transaction Summary,Resumen de Transacción por Vendedor
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +75,Reorder Qty,Reordenar Cantidad
DocType: BOM,Rate Of Materials Based On,Cambio de materiales basados en
@@ -845,7 +846,7 @@
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Solicitud de Material utilizado para hacer esta Entrada de Inventario
DocType: Fiscal Year,Year End Date,Año de Finalización
DocType: Purchase Invoice,Supplier Invoice Date,Fecha de la Factura de Proveedor
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito se ha cruzado para el cliente {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito se ha cruzado para el cliente {0} {1} / {2}
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Se trata de un grupo de elementos raíz y no se puede editar .
apps/erpnext/erpnext/controllers/buying_controller.py +289,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puntos para todas las metas debe ser 100. Es {0}
@@ -891,7 +892,7 @@
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconciliación de Inventario
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2}
DocType: Serial No,Purchase / Manufacture Details,Detalles de Compra / Fábricas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
DocType: Warehouse,Warehouse Detail,Detalle de almacenes
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Enviar solicitud de materiales cuando se alcance un nivel bajo el stock
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalle de Calendario de Mantenimiento
@@ -919,7 +920,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Escasez Cantidad
,Cash Flow,Flujo de Caja
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Función que esta autorizada a presentar las transacciones que excedan los límites de crédito establecidos .
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} No. de serie válidos para el producto {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} No. de serie válidos para el producto {1}
DocType: Stock Settings,Default Stock UOM,Unidad de Medida Predeterminada para Inventario
DocType: Job Opening,Description of a Job Opening,Descripción de una oferta de trabajo
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,El seguimiento preciso del proyecto no está disponible para la cotización--
@@ -928,7 +929,7 @@
DocType: Quotation Item,Quotation Item,Cotización del artículo
DocType: Employee,Date of Issue,Fecha de emisión
DocType: Sales Invoice Item,Sales Invoice Item,Articulo de la Factura de Venta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la Factura de Venta de Artículos
DocType: Sales Invoice,Accounting Details,detalles de la contabilidad
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Entradas en el diario de contabilidad.
@@ -993,7 +994,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1}
,Sales Browser,Navegador de Ventas
DocType: Employee,Contact Details,Datos del Contacto
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1}
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El artículo {0} no puede tener lotes
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Los usuarios que pueden aprobar las solicitudes de licencia de un empleado específico
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generar Solicitudes de Material ( MRP ) y Órdenes de Producción .
@@ -1022,7 +1023,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180,Credit Card,Tarjeta de Crédito
apps/erpnext/erpnext/accounts/party.py +262,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0}
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
DocType: Leave Application,Leave Application,Solicitud de Vacaciones
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910,For Supplier,Por proveedor
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Informe de visita por llamada de mantenimiento .
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 1ffcdbc..f351041 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Todos Contactos de Proveedores
DocType: Support Settings,Support Settings,Configuración de respaldo
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,La fecha prevista de finalización no puede ser inferior a la fecha prevista de inicio
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila #{0}: El valor debe ser el mismo que {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila #{0}: El valor debe ser el mismo que {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nueva solicitud de ausencia
,Batch Item Expiry Status,Estado de Caducidad de Lote de Productos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Giro bancario
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detalle de Plantilla de Condiciones de Pago
DocType: Lab Prescription,Lab Prescription,Prescripción de Laboratorio
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Ordenar por Precio
+,Delay Days,Días de demora
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gasto de Servicio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Factura
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Hacer la Entrada de Stock de Retención
DocType: Purchase Invoice Item,Item Weight Details,Detalles del Peso del Artículo
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Contador
DocType: Hub Settings,Selling Price List,Lista de Precios de Venta
DocType: Patient,Tobacco Current Use,Consumo Actual de Tabaco
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Tasa de Ventas
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Tasa de Ventas
DocType: Cost Center,Stock User,Usuario de almacén
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Teléfono No.
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, Código del Artículo: {1} y Cliente: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kilogramo
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Apertura de un puesto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},La Lista de Materiales no está especificada para la subcontratación del elemento {0} en la fila {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},La Lista de Materiales no está especificada para la subcontratación del elemento {0} en la fila {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Resultado enviado
DocType: Item Attribute,Increment,Incremento
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Espacio de tiempo
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},No está permitido para {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Obtener artículos de
DocType: Price List,Price Not UOM Dependant,Precio no Dependiente de UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producto {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No hay elementos en la lista
DocType: Asset Repair,Error Description,Descripción del Error
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Abarrotes
DocType: Quality Inspection Reading,Reading 1,Lectura 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Fondo de pensiones
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Siguiente Fecha de Depreciación no puede ser anterior a la Fecha de Compra
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Siguiente Fecha de Depreciación no puede ser anterior a la Fecha de Compra
DocType: Crop,Perennial,Perenne
DocType: Consultation,Consultation Date,Fecha de Consulta
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Listado de productos y descubrimiento para usuarios de ERPNext
DocType: SMS Center,All Sales Person,Todos los vendedores
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribución mensual ayuda a distribuir el presupuesto / Target a través de meses si tiene la estacionalidad de su negocio.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,No se encontraron artículos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,No se encontraron artículos
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Falta Estructura Salarial
DocType: Lead,Person Name,Nombre de persona
DocType: Sales Invoice Item,Sales Invoice Item,Producto de factura de venta
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","por ejemplo, "escuela primaria" o "Universidad""
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Reportes de Stock
DocType: Warehouse,Warehouse Detail,Detalles del Almacén
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito ha sido sobrepasado para el cliente {0} {1}/{2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito ha sido sobrepasado para el cliente {0} {1}/{2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"La fecha final de duración no puede ser posterior a la fecha de fin de año del año académico al que está vinculado el término (año académico {}). Por favor, corrija las fechas y vuelve a intentarlo."
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Es activo fijo"" no puede estar sin marcar, ya que existe registro de activos contra el elemento"
DocType: Delivery Trip,Departure Time,Hora de Salida
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Obtener especificaciones
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Plantillas de posiciones de proveedores.
DocType: Lead,Interested,Interesado
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Apertura
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Apertura
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Desde {0} a {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Error al configurar los impuestos
DocType: Item,Copy From Item Group,Copiar desde grupo
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,El producto {0} no está activo o ha llegado al final de la vida útil
DocType: Student Admission Program,Minimum Age,Edad Mínima
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Ejemplo: Matemáticas Básicas
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Configuracion para módulo de recursos humanos (RRHH)
DocType: SMS Center,SMS Center,Centro SMS
DocType: Sales Invoice,Change Amount,Importe de Cambio
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype Vinculado
,Production Orders in Progress,Órdenes de producción en progreso
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Efectivo neto de financiación
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","Almacenamiento Local esta lleno, no se guardó"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","Almacenamiento Local esta lleno, no se guardó"
DocType: Lead,Address & Contact,Dirección y Contacto
DocType: Leave Allocation,Add unused leaves from previous allocations,Añadir permisos no usados de asignaciones anteriores
DocType: Sales Partner,Partner website,Sitio web de colaboradores
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Ausencias por año
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Línea {0}: Por favor, verifique 'Es un anticipo' para la cuenta {1} si se trata de una entrada de pago anticipado."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},El almacén {0} no pertenece a la compañía {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},El almacén {0} no pertenece a la compañía {1}
DocType: Email Digest,Profit & Loss,Perdidas & Ganancias
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litro
DocType: Task,Total Costing Amount (via Time Sheet),Importe total del cálculo del coste (mediante el cuadro de horario de trabajo)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,"Por favor, configure los estudiantes en grupos de estudiantes"
DocType: Item Website Specification,Item Website Specification,Especificación del producto en la WEB
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Vacaciones Bloqueadas
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Vacaciones Bloqueadas
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Asientos Bancarios
DocType: Crop,Annual,Anual
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Esto se basa en transacciones contra esta Compañía. Vea la cronología a continuación para más detalles
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificarme por Email cuando se genere una nueva requisición de materiales
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Resistente
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,Multi Moneda
DocType: Opening Invoice Creation Tool,Invoice Type,Tipo de factura
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Nota de entrega
@@ -463,7 +465,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Costo del activo vendido
DocType: Volunteer,Morning,Mañana
apps/erpnext/erpnext/accounts/utils.py +350,Payment Entry has been modified after you pulled it. Please pull it again.,"El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo."
-DocType: Program Enrollment Tool,New Student Batch,Nuevo lote de estudiantes
+DocType: Program Enrollment Tool,New Student Batch,Nuevo Lote de Estudiantes
apps/erpnext/erpnext/stock/doctype/item/item.py +464,{0} entered twice in Item Tax,{0} se ingresó dos veces en impuesto del artículo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,Resumen para esta semana y actividades pendientes
DocType: Student Applicant,Admitted,Aceptado
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Puesto del empleado (por ejemplo, director general, director, etc.)"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasa por la cual la divisa es convertida como moneda base del cliente
DocType: Course Scheduling Tool,Course Scheduling Tool,Herramienta de Programación de Cursos
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila #{0}: Factura de compra no se puede hacer frente a un activo existente {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila #{0}: Factura de compra no se puede hacer frente a un activo existente {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgente] Error al crear recurrente %s para %s
DocType: Land Unit,LInked Analysis,Análisis Vinculado
DocType: Item Tax,Tax Rate,Procentaje del impuesto
@@ -518,7 +520,7 @@
DocType: Packed Item,Packed Item,Artículo empacado
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Ajustes predeterminados para las transacciones de compra.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un coste de actividad para el empleado {0} contra el tipo de actividad - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Campo obligatorio - Obtener estudiantes de
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Campo obligatorio - Obtener estudiantes de
DocType: Program Enrollment,Enrolled courses,Cursos matriculados
DocType: Currency Exchange,Currency Exchange,Cambio de Divisas
DocType: Opening Invoice Creation Tool Item,Item Name,Nombre del producto
@@ -531,7 +533,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total Excepcional
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el nuevo número de secuencia para esta transacción.
DocType: Dosage Strength,Strength,Fuerza
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Crear un nuevo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Crear un nuevo cliente
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si existen varias reglas de precios, se les pide a los usuarios que establezcan la prioridad manualmente para resolver el conflicto."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Crear Órdenes de Compra
,Purchase Register,Registro de compras
@@ -555,7 +557,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Por favor, introduzca el centro de costos"
DocType: Drug Prescription,Dosage,Dosificación
DocType: Journal Entry Account,Sales Order,Orden de venta (OV)
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Precio de venta promedio
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Precio de venta promedio
DocType: Assessment Plan,Examiner Name,Nombre del examinador
DocType: Lab Test Template,No Result,Sin resultados
DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y Precios
@@ -576,7 +578,7 @@
DocType: Production Order,Not Started,No iniciado
DocType: Lead,Channel Partner,Canal de socio
DocType: Account,Old Parent,Antiguo Padre
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Campo obligatorio - Año Académico
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Campo obligatorio - Año Académico
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} no está asociado con {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizar el texto de introducción que va como una parte de este correo electrónico. Cada transacción tiene un texto introductorio separado.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Establezca la cuenta de pago predeterminada para la empresa {0}
@@ -603,6 +605,7 @@
DocType: Payroll Entry,Select Payroll Period,Seleccione el Período de Nómina
DocType: Purchase Invoice,Unpaid,Impagado
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reservado para venta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
DocType: Packing Slip,From Package No.,Desde Paquete Nro.
DocType: Item Attribute,To Range,A rango
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Valores y depósitos
@@ -627,11 +630,11 @@
DocType: Training Event,Workshop,Taller
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avisar en Órdenes de Compra
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o personas.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Piezas suficiente para construir
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Piezas suficiente para construir
DocType: POS Profile User,POS Profile User,Usuario de Perfil POS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Ingreso directo
DocType: Patient Appointment,Date TIme,Fecha y Hora
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","No se puede filtrar en función de la cuenta , si se agrupan por cuenta"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","No se puede filtrar en función de la cuenta , si se agrupan por cuenta"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Funcionario administrativo
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Configuración de Compañía e Impuestos
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Por favor seleccione Curso
@@ -641,7 +644,7 @@
DocType: Stock Entry Detail,Difference Account,Cuenta para la Diferencia
DocType: Purchase Invoice,Supplier GSTIN,GSTIN de Proveedor
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,No se puede cerrar la tarea que depende de {0} ya que no está cerrada.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Por favor, ingrese el almacén en el cual la requisición de materiales sera despachada"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Por favor, ingrese el almacén en el cual la requisición de materiales sera despachada"
DocType: Production Order,Additional Operating Cost,Costos adicionales de operación
DocType: Lab Test Template,Lab Routine,Rutina de Laboratorio
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosméticos
@@ -658,7 +661,7 @@
DocType: Purchase Invoice Item,Item,Productos
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Alta Sensibilidad
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Información de Tipo de Voluntario
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción
DocType: Journal Entry,Difference (Dr - Cr),Diferencia (Deb - Cred)
DocType: Account,Profit and Loss,Pérdidas y ganancias
DocType: Patient,Risk Factors,Factores de Riesgo
@@ -809,8 +812,8 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relación con Tutor2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Gerente
DocType: Payment Entry,Payment From / To,Pago de / a
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Configura la cuenta en Almacén {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Configura la Cuenta en Almacén {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basado en' y 'Agrupar por' no pueden ser iguales
DocType: Sales Person,Sales Person Targets,Objetivos de ventas del vendedor
DocType: Installation Note,IN-,EN-
@@ -820,7 +823,7 @@
DocType: Student Batch Name,Batch Name,Nombre del lote
DocType: Fee Validity,Max number of visit,Número máximo de visitas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tabla de Tiempo creada:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscribirse
DocType: GST Settings,GST Settings,Configuración de GST
DocType: Selling Settings,Customer Naming By,Ordenar cliente por
@@ -858,7 +861,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Terminar
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Base
DocType: Timesheet,Total Billed Hours,Total de Horas Facturadas
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Importe de Desajuste
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Importe de Desajuste
DocType: Leave Block List Allow,Allow User,Permitir al usuario
DocType: Journal Entry,Bill No,Factura No.
DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta de ganancias/pérdidas por enajenación de activos fijos
@@ -872,7 +875,7 @@
DocType: Student Attendance,Student Attendance,Asistencia del estudiante
DocType: Sales Invoice Timesheet,Time Sheet,Hoja de horario
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Adquisición retroactiva de materia prima basada en
-DocType: Purchase Order Item Supplied,Reserve Warehouse,Almacén de reserva
+DocType: Purchase Order Item Supplied,Reserve Warehouse,Almacén de Reserva
DocType: Lead,Lead is an Organization,La Iniciativa es una Organización
DocType: Guardian Interest,Interest,Interesar
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre ventas
@@ -888,7 +891,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Entrada de Pago ya creada
DocType: Request for Quotation,Get Suppliers,Obtener Proveedores
DocType: Purchase Receipt Item Supplied,Current Stock,Inventario Actual
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Fila #{0}: Activo {1} no vinculado al elemento {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Fila #{0}: Activo {1} no vinculado al elemento {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Previsualización de Nómina
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Cuenta {0} se ha introducido varias veces
DocType: Account,Expenses Included In Valuation,GASTOS DE VALORACIÓN
@@ -908,6 +911,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} tiene validez de honorarios hasta {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tipo de árbol
DocType: BOM Explosion Item,Qty Consumed Per Unit,Cantidad consumida por unidad
+DocType: GST Account,IGST Account,Cuenta IGST
DocType: Serial No,Warranty Expiry Date,Fecha de caducidad de la garantía
DocType: Material Request Item,Quantity and Warehouse,Cantidad y Almacén
DocType: Hub Settings,Unregister,Anular el Registro
@@ -920,6 +924,7 @@
DocType: Journal Entry,Credit Card Entry,Ingreso de tarjeta de crédito
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Empresa y Contabilidad
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,En Valor
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Tiempo de publicación no válido
DocType: Lead,Campaign Name,Nombre de la campaña
DocType: Selling Settings,Close Opportunity After Days,Cerrar Oportunidad Después Días
,Reserved,Reservado
@@ -942,7 +947,7 @@
DocType: Budget,Budget Against,Contra Presupuesto
DocType: Employee,Cell Number,Número de movil
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,No hay empleado para los criterios dados. Verifique que las hojas salariales aún no se hayan creado.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Solicitudes de Material Automáticamente Generadas
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Solicitudes de Material Automáticamente Generadas
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdido
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario'
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reservado para la fabricación
@@ -950,7 +955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energía
DocType: Opportunity,Opportunity From,Oportunidad desde
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Nómina mensual.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Por favor seleccione una mesa
DocType: BOM,Website Specifications,Especificaciones del sitio web
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} es una dirección de correo electrónico no válida en "Destinatarios"
@@ -1019,14 +1024,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Presupuesto Solicitado
DocType: Vital Signs,Heart Rate / Pulse,Frecuencia Cardíaca / Pulso
DocType: Company,Default Bank Account,Cuenta bancaria por defecto
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Para filtrar en base a terceros, seleccione el tipo de entidad"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Para filtrar en base a terceros, seleccione el tipo de entidad"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Actualizar existencias' no puede marcarse porque los artículos no se han entregado mediante {0}
DocType: Vehicle,Acquisition Date,Fecha de Adquisición
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos.
DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor ponderación se mostraran arriba
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Pruebas de Laboratorio y Signos Vitales
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalle de conciliación bancaria
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Fila #{0}: Activo {1} debe ser presentado
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Fila #{0}: Activo {1} debe ser presentado
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Empleado no encontrado
DocType: Subscription,Stopped,Detenido.
DocType: Item,If subcontracted to a vendor,Si es sub-contratado a un proveedor
@@ -1043,7 +1048,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Suba su encabezado de carta (mantenlo compatible con la web como 900 px por 100 px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cuenta {2} no puede ser un grupo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Elemento Fila {idx}: {doctype} {docname} no existe en la anterior tabla '{doctype}'
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Table de Tiempo {0} ya se haya completado o cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Table de Tiempo {0} ya se haya completado o cancelado
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No hay tareas
DocType: Item Variant Settings,Copy Fields to Variant,Copiar Campos a Variante
DocType: Asset,Opening Accumulated Depreciation,Apertura de la depreciación acumulada
@@ -1057,7 +1062,6 @@
DocType: Setup Progress Action,Action Doctype,Documento de Acción
,Production Order Stock Report,Informe de Stock de Orden de Producción
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Nombres de Sensibilidad.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveedor> Tipo de proveedor
DocType: HR Settings,Retirement Age,Edad de retiro
DocType: Bin,Moving Average Rate,Porcentaje de precio medio variable
DocType: Production Planning Tool,Select Items,Seleccionar productos
@@ -1087,7 +1091,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Cantidad proyectada
DocType: Sales Invoice,Payment Due Date,Fecha de pago
DocType: Drug Prescription,Interval UOM,Intervalo UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Artículo Variant {0} ya existe con los mismos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Artículo Variant {0} ya existe con los mismos atributos
DocType: Item,Hub Publishing Details,Detalle de Publicación del Hub
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Apertura'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Lista de tareas abiertas
@@ -1117,7 +1121,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Evitar el control de límite de crédito en la Orden de Venta
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Evaluación de desempeño.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitar' Uso para el carro de la compra', ya que el carro de la compra está habilitado y debería haber al menos una regla de impuestos para el carro de la compra."
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entrada de pago {0} está enlazada con la Orden {1}, comprobar si se debe ser retirado como avance en esta factura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entrada de pago {0} está enlazada con la Orden {1}, comprobar si se debe ser retirado como avance en esta factura."
DocType: Sales Invoice Item,Stock Details,Detalles de almacén
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor del proyecto
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Punto de Venta (POS)
@@ -1156,9 +1160,10 @@
DocType: Production Order,Plan material for sub-assemblies,Plan de materiales para los subconjuntos
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Socios Comerciales y Territorio
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Cierre (Apertura + Total)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Cierre (Apertura + Total)
DocType: Journal Entry,Depreciation Entry,Entrada de Depreciación
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Por favor, seleccione primero el tipo de documento"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Imprimir en moneda de la cuenta
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar visitas {0} antes de cancelar la visita de mantenimiento
DocType: Crop Cycle,ISO 8016 standard,Estándar ISO 8016
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Número de serie {0} no pertenece al producto {1}
@@ -1184,7 +1189,7 @@
DocType: Supplier,Default Payable Accounts,Cuentas por pagar por defecto
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,El empleado {0} no está activo o no existe
DocType: Fee Structure,Components,componentes
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},"Por favor, introduzca categoría de activos en el artículo {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},"Por favor, introduzca categoría de activos en el artículo {0}"
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,{0} variantes actualizadas del producto
DocType: Quality Inspection Reading,Reading 6,Lectura 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1193,7 +1198,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Línea {0}: La entrada de crédito no puede vincularse con {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Definir presupuesto para un año contable.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} a través de Setup> Settings> Naming Series
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,La cuenta de Banco / Efectivo por defecto se actualizará automáticamente en la factura del POS cuando seleccione este 'modelo'
DocType: Lead,LEAD-,INICIATIVA-
DocType: Employee,Permanent Address Is,La dirección permanente es
@@ -1204,14 +1208,14 @@
DocType: Item,Is Purchase Item,Es un producto para compra
DocType: Journal Entry Account,Purchase Invoice,Factura de Compra
DocType: Stock Ledger Entry,Voucher Detail No,Detalle de Comprobante No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Nueva factura de venta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Nueva factura de venta
DocType: Stock Entry,Total Outgoing Value,Valor total de salidas
DocType: Physician,Appointments,Citas
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Fecha de Apertura y Fecha de Cierre deben ser dentro del mismo año fiscal
DocType: Lead,Request for Information,Solicitud de información
,LeaderBoard,Tabla de Líderes
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tasa con Margen (Moneda de la Compañía)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sincronizar Facturas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sincronizar Facturas
DocType: Payment Request,Paid,Pagado
DocType: Program Fee,Program Fee,Cuota del Programa
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1237,6 +1241,7 @@
,Company Name,Nombre de compañía
DocType: SMS Center,Total Message(s),Total Mensage(s)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Seleccione el producto a transferir
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} a través de Setup> Settings> Naming Series
DocType: Purchase Invoice,Additional Discount Percentage,Porcentaje de descuento adicional
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Ver una lista de todos los vídeos de ayuda
DocType: Agriculture Analysis Criteria,Soil Texture,Textura de la Tierra
@@ -1264,7 +1269,7 @@
DocType: BOM Website Item,BOM Website Item,BOM de artículo del sitio web
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Cargue su membrete y el logotipo. (Estos pueden editarse más tarde).
DocType: Timesheet Detail,Bill,Cuenta
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,La próxima fecha de depreciación se introduce como fecha pasada
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,La próxima fecha de depreciación se introduce como fecha pasada
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Blanco
DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Cantidad no está disponible para {4} en el almacén {1} en el momento de publicación de la entrada ({2} {3})
@@ -1280,14 +1285,14 @@
DocType: Lead,Next Contact Date,Siguiente fecha de contacto
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Cant. de Apertura
DocType: Healthcare Settings,Appointment Reminder,Recordatorio de Cita
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el importe de cambio"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el importe de cambio"
DocType: Program Enrollment Tool Student,Student Batch Name,Nombre de Lote del Estudiante
DocType: Consultation,Doctor,Doctor
DocType: Holiday List,Holiday List Name,Nombre de festividad
DocType: Repayment Schedule,Balance Loan Amount,Saldo del balance del préstamo
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Calendario de Cursos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Stock Options,Opciones de stock
-DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Inhabilitar la obtención de los últimos datos de compra en la orden de compra
+DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Inhabilitar la obtención de los últimos datos de compra en la Orden de Compra
DocType: Journal Entry Account,Expense Claim,Reembolso de gastos
apps/erpnext/erpnext/assets/doctype/asset/asset.js +254,Do you really want to restore this scrapped asset?,¿Realmente desea restaurar este activo desechado?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Qty for {0},Cantidad de {0}
@@ -1296,7 +1301,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Herramienta de asignación de vacaciones
DocType: Item,Hub Category to Publish,Categoría de Hub para Publicar
DocType: Leave Block List,Leave Block List Dates,Fechas de Lista de Bloqueo de Vacaciones
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Serie de numeración
DocType: Sales Invoice,Billing Address GSTIN,Dirección de facturación GSTIN
+DocType: Assessment Plan,Evaluate,Evaluar
DocType: Workstation,Net Hour Rate,Tasa neta por hora
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Recibo sobre costos de destino estimados
DocType: Company,Default Terms,Términos / Condiciones predeterminados
@@ -1320,7 +1327,7 @@
DocType: Agriculture Task,Urgent,Urgente
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,No se puede encontrar la variable:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,"Por favor, seleccione un campo para editar desde numpad"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,"Por favor, seleccione un campo para editar desde numpad"
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock .
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ir al escritorio y comenzar a usar ERPNext
DocType: Item,Manufacturer,Fabricante
@@ -1328,7 +1335,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Pago de Facturas de Venta
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,El almacén reservado en el Pedido de Ventas/Almacén de Productos terminados
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Cantidad de venta
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Cantidad de venta
DocType: Repayment Schedule,Interest Amount,Cantidad de Interés
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Usted es el supervisor de gastos para este registro. Por favor, actualice el estado y guarde"
DocType: Serial No,Creation Document No,Creación del documento No
@@ -1352,7 +1359,7 @@
DocType: GL Entry,Against,Contra
DocType: Item,Default Selling Cost Center,Centro de costos por defecto
DocType: Sales Partner,Implementation Partner,Socio de Implementación
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Código Postal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Código Postal
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Orden de Venta {0} es {1}
DocType: Opportunity,Contact Info,Información de contacto
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Crear Asientos de Stock
@@ -1379,7 +1386,7 @@
DocType: Patient,Default Currency,Divisa / modena predeterminada
DocType: Expense Claim,From Employee,Desde Empleado
DocType: Driver,Cellphone Number,Número Celular
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia: El sistema no comprobará la sobrefacturación si la cantidad del producto {0} en {1} es cero
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia: El sistema no comprobará la sobrefacturación si la cantidad del producto {0} en {1} es cero
DocType: Journal Entry,Make Difference Entry,Crear una entrada con una diferencia
DocType: Upload Attendance,Attendance From Date,Asistencia desde fecha
DocType: Appraisal Template Goal,Key Performance Area,Área Clave de Rendimiento
@@ -1408,7 +1415,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Nombre de la Acción
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Año de inicio
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Los primero 2 dígitos de GSTIN debe coincidir con un numero de estado {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Los primero 2 dígitos de GSTIN debe coincidir con un numero de estado {0}
DocType: Purchase Invoice,Start date of current invoice's period,Fecha inicial del período de facturación
DocType: Salary Slip,Leave Without Pay,Permiso / licencia sin goce de salario (LSS)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Error en la planificación de capacidad
@@ -1419,7 +1426,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura de saldos contables
,GST Sales Register,Registro de ventas de GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura de ventas anticipada
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nada que solicitar
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nada que solicitar
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Seleccione sus Dominios
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Otro registro de Presupuesto '{0}' ya existe en contra {1} '{2}' para el año fiscal {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Los campos se copiarán solo al momento de la creación.
@@ -1429,11 +1436,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Esto se añade al código del producto y la variante. Por ejemplo, si su abreviatura es ""SM"", y el código del artículo es ""CAMISETA"", entonces el código de artículo de la variante será ""CAMISETA-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina salarial.
DocType: Purchase Invoice,Is Return,Es un retorno
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Precaución
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Precaución
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Retorno / Nota de Débito
DocType: Price List Country,Price List Country,Lista de precios del país
DocType: Item,UOMs,UdM
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} núms. de serie válidos para el artículo {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} núms. de serie válidos para el artículo {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,El código del producto no se puede cambiar por un número de serie
DocType: Purchase Invoice Item,UOM Conversion Factor,Factor de Conversión de Unidad de Medida
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,"Por favor, introduzca el código de artículo para obtener el número de lote"
@@ -1444,7 +1451,7 @@
DocType: Account,Balance Sheet,Hoja de balance
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Centro de costos para el producto con código '
DocType: Fee Validity,Valid Till,Válida Hasta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,El mismo artículo no se puede introducir varias veces.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Las futuras cuentas se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
DocType: Lead,Lead,Iniciativa
@@ -1454,7 +1461,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila #{0}: La cantidad rechazada no se puede introducir en el campo 'retorno de compras'
,Purchase Order Items To Be Billed,Ordenes de compra por pagar
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Updating estimated arrival times.,Actualizando tiempos estimados de llegada.
-DocType: Program Enrollment Tool,Enrollment Details,Detalles de inscripción
+DocType: Program Enrollment Tool,Enrollment Details,Detalles de Inscripción
DocType: Purchase Invoice Item,Net Rate,Precio neto
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147,Please select a customer,Seleccione un Cliente
DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de compra del producto
@@ -1473,7 +1480,7 @@
DocType: Employee Loan Application,Repayment Info,Información de la Devolución
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Entradas' no pueden estar vacías
DocType: Maintenance Team Member,Maintenance Role,Rol de Mantenimiento
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Línea {0} duplicada con igual {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Línea {0} duplicada con igual {1}
,Trial Balance,Balanza de Comprobación
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Año fiscal {0} no encontrado
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Configuración de empleados
@@ -1537,7 +1544,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Orden de venta {0} no es válida
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avisar de nuevas Solicitudes de Presupuesto
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Las órdenes de compra le ayudará a planificar y dar seguimiento a sus compras
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Lamentablemente, las compañías no se pueden combinar"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Lamentablemente, las compañías no se pueden combinar"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Prescripciones para pruebas de laboratorio
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",La cantidad total de emisión / Transferencia {0} en la Solicitud de material {1} \ no puede ser mayor que la cantidad solicitada {2} para el artículo {3}
@@ -1560,7 +1567,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Egresos indirectos
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria
DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sincronización de datos maestros
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sincronización de datos maestros
DocType: Asset Repair,Repair Cost,Coste de la Reparación
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Sus Productos o Servicios
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Error al iniciar sesión
@@ -1586,7 +1593,7 @@
DocType: Student Group Student,Group Roll Number,Grupo Número de rodillos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total de todos los pesos de tareas debe ser 1. Por favor ajusta los pesos de todas las tareas del proyecto en consecuencia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,El elemento: {0} debe ser un producto sub-contratado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,BIENES DE CAPITAL
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La 'regla precios' es seleccionada primero basada en el campo 'Aplicar En' que puede ser un artículo, grupo de artículos o marca."
@@ -1611,7 +1618,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,No se puede eliminar este almacén. Existe almacén hijo para este almacén.
DocType: Item,Website Item Groups,Grupos de productos en el sitio web
DocType: Purchase Invoice,Total (Company Currency),Total (Divisa por defecto)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Número de serie {0} ha sido ingresado mas de una vez
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Número de serie {0} ha sido ingresado mas de una vez
DocType: Journal Entry,Journal Entry,Asiento contable
DocType: Expense Claim Advance,Unclaimed amount,Cantidad no Reclamada
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} artículos en curso
@@ -1643,6 +1650,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,por
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Necesita habilitar el carrito de compras
DocType: Payment Entry,Writeoff,Pedir por escrito
+DocType: Stock Settings,Naming Series Prefix,Nombrar el prefijo de la serie
DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo de la plantilla de evaluación
DocType: Salary Component,Earning,Ingresos
DocType: Supplier Scorecard,Scoring Criteria,Criterios de Calificación
@@ -1672,6 +1680,7 @@
DocType: Employee,EMP/,EMP/
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,"Por favor, seleccione lotes para el artículo en lote"
DocType: Asset,Depreciation Schedules,programas de depreciación
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Las siguientes cuentas se pueden seleccionar en Configuración de GST:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Período de aplicación no puede ser período de asignación licencia fuera
DocType: Activity Cost,Projects,Proyectos
DocType: Payment Request,Transaction Currency,moneda de la transacción
@@ -1698,14 +1707,14 @@
DocType: Student Admission,Eligibility and Details,Elegibilidad y Detalles
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Cambio neto en activos fijos
DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerado para todos los puestos
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Máximo: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Desde Fecha y Hora
DocType: Email Digest,For Company,Para la empresa
apps/erpnext/erpnext/config/support.py +17,Communication log.,Registro de comunicaciones
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",Solicitud de Presupuesto está desactivado para acceder desde el portal. Comprobar la configuración del portal.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Variable de puntuación de tarjeta de calificación del proveedor
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Importe de compra
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Importe de compra
DocType: Sales Invoice,Shipping Address Name,Nombre de dirección de envío
DocType: Material Request,Terms and Conditions Content,Contenido de los términos y condiciones
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Hubo errores al crear el Programa del Curso
@@ -1717,7 +1726,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Cuanto mayor sea el número, mayor es la prioridad"
,Purchase Invoice Trends,Tendencias de compras
DocType: Employee,Better Prospects,Mejores Prospectos
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Fila #{0}: El lote {1} tiene sólo {2} de cantidad. Por favor, seleccione otro lote que tenga {3} de cantidad disponible o dividido la fila en varias filas, para entregar / emitir desde varios lotes"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Fila #{0}: El lote {1} tiene sólo {2} de cantidad. Por favor, seleccione otro lote que tenga {3} de cantidad disponible o dividido la fila en varias filas, para entregar / emitir desde varios lotes"
DocType: Vehicle,License Plate,Matrículas
DocType: Appraisal,Goals,Objetivos
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Seleccione el Perfil POS
@@ -1745,7 +1754,7 @@
DocType: Rename Tool,Type of document to rename.,Indique el tipo de documento que desea cambiar de nombre.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Se requiere al cliente para la cuenta por cobrar {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total impuestos y cargos (Divisa por defecto)
-apps/erpnext/erpnext/config/healthcare.py +154,Lab Test Template.,Plantilla de prueba de laboratorio.
+apps/erpnext/erpnext/config/healthcare.py +154,Lab Test Template.,Plantilla de Prueba de Laboratorio.
DocType: Weather,Weather Parameter,Parámetro Meteorológico
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostrar saldos de pérdidas y ganancias del ejercicio no cerrado
DocType: Lab Test Template,Collection Details,Detalles del Cobro
@@ -1855,7 +1864,7 @@
DocType: Sales Invoice Item,Brand Name,Marca
DocType: Purchase Receipt,Transporter Details,Detalles de Transporte
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},El Usuario {0} ya está asignado al Médico {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Caja
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Posible Proveedor
DocType: Budget,Monthly Distribution,Distribución mensual
@@ -1915,14 +1924,14 @@
DocType: HR Settings,Stop Birthday Reminders,Detener recordatorios de cumpleaños.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},"Por favor, defina la cuenta de pago de nómina predeterminada en la empresa {0}."
DocType: SMS Center,Receiver List,Lista de receptores
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Busca artículo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Busca artículo
DocType: Payment Schedule,Payment Amount,Importe Pagado
DocType: Patient Appointment,Referring Physician,Médico de Referencia
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Monto consumido
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Cambio Neto en efectivo
DocType: Assessment Plan,Grading Scale,Escala de calificación
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,Ya completado
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Ya completado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock en Mano
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,¡Importación Exitosa!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Solicitud de pago ya existe {0}
@@ -1968,7 +1977,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Esta basado en registros contra este Vehículo. Ver el cronograma debajo para más detalles
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Contra factura de proveedor {0} con fecha{1}
DocType: Customer,Default Price List,Lista de precios por defecto
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Movimiento de activo {0} creado
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Movimiento de activo {0} creado
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No se puede eliminar el año fiscal {0}. Año fiscal {0} se establece por defecto en la configuración global
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Ya existe un cliente con el mismo nombre
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Esto enviará hojas de salario y creará asientos acumulados. ¿Quieres proceder?
@@ -1982,13 +1991,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Precios
DocType: Quotation,Term Details,Detalles de términos y condiciones
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,No se puede inscribir más de {0} estudiantes para este grupo de estudiantes.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (sin impuestos)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Cuenta de Iniciativa
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} debe ser mayor que 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Stock Disponible
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Stock Disponible
DocType: Manufacturing Settings,Capacity Planning For (Days),Planificación de capacidad para (Días)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Obtención
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Ninguno de los productos tiene cambios en el valor o en la existencias.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Campo obligatorio - Programa
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Campo obligatorio - Programa
DocType: Special Test Template,Result Component,Componente del Resultado
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Reclamación de Garantía
,Lead Details,Detalle de Iniciativas
@@ -2017,6 +2027,7 @@
DocType: Student Sibling,Studying in Same Institute,Estudian en el mismo Instituto
DocType: Territory,Territory Manager,Gerente de Territorio
DocType: Packed Item,To Warehouse (Optional),Para almacenes (Opcional)
+DocType: GST Settings,GST Accounts,Cuentas de GST
DocType: Payment Entry,Paid Amount (Company Currency),Monto pagado (Divisa por defecto)
DocType: Purchase Invoice,Additional Discount,Descuento adicional
DocType: Selling Settings,Selling Settings,Configuración de ventas
@@ -2089,7 +2100,7 @@
DocType: Student Group Instructor,Student Group Instructor,Instructor de Grupo Estudiantil
DocType: Grant Application,Assessment Mark (Out of 10),Marca de evaluación (de 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Móvil del Tutor2
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Principal
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Principal
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variante
DocType: Naming Series,Set prefix for numbering series on your transactions,Establezca los prefijos de las numeraciones en sus transacciones
DocType: Employee Attendance Tool,Employees HTML,Empleados HTML
@@ -2118,7 +2129,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicar No. de serie para el producto {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condición para una regla de envío
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Por favor ingrese
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","No puede sobrefacturar para el artículo {0} en la fila {1} más de {2}. Para permitir la sobrefacturación, por favor establezca en Configuración de Compra"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","No puede sobrefacturar para el artículo {0} en la fila {1} más de {2}. Para permitir la sobrefacturación, por favor establezca en Configuración de Compra"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Registro de Mantenimiento
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,"Por favor, configurar el filtro basado en Elemento o Almacén"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete. (calculado automáticamente por la suma del peso neto de los materiales)
@@ -2137,7 +2148,7 @@
DocType: Course,Course Abbreviation,Abreviatura del Curso
DocType: Student Leave Application,Student Leave Application,Solicitud de Licencia para Estudiante
DocType: Item,Will also apply for variants,También se aplicará para las variantes
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Activo no se puede cancelar, como ya es {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Activo no se puede cancelar, como ya es {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Empleado {0} del medio día del {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Total de horas de trabajo no deben ser mayores que las horas de trabajo max {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Encendido
@@ -2149,7 +2160,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo .
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Asociado
DocType: Asset Movement,Asset Movement,Movimiento de Activo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Nuevo Carrito
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Nuevo Carrito
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,El producto {0} no es un producto serializado
DocType: SMS Center,Create Receiver List,Crear Lista de Receptores
DocType: Vehicle,Wheels,Ruedas
@@ -2164,7 +2175,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquete es una parte de esta entrega (Sólo borradores)
DocType: Soil Texture,Loam,Marga
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Fila {0}: Fecha de Vencimiento no puede ser anterior a la Fecha de Contabilización
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Fila {0}: Fecha de Vencimiento no puede ser anterior a la Fecha de Contabilización
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Crear Pago
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},La cantidad del producto {0} debe ser menor que {1}
,Sales Invoice Trends,Tendencias de ventas
@@ -2187,7 +2198,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Actualizar Respuesta
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Ya ha seleccionado artículos de {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Defina el nombre de la distribución mensual
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,El ID de lote es obligatorio
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,El ID de lote es obligatorio
DocType: Sales Person,Parent Sales Person,Persona encargada de ventas
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,De Alto a Bajo
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Seleccione el Programa Primero
@@ -2219,9 +2230,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Hubo errores .
DocType: Guardian,Guardian Interests,Intereses del Tutor
DocType: Naming Series,Current Value,Valor actual
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
DocType: Education Settings,Instructor Records to be created by,Registros del Instructor que serán creados por
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} creado
+DocType: GST Account,GST Account,Cuenta GST
DocType: Delivery Note Item,Against Sales Order,Contra la orden de venta
,Serial No Status,Estado del número serie
DocType: Payment Entry Reference,Outstanding,Excepcional
@@ -2254,7 +2266,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Fila de Referencia
DocType: Installation Note,Installation Time,Tiempo de Instalación
DocType: Sales Invoice,Accounting Details,Detalles de Contabilidad
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Eliminar todas las transacciones para esta compañía
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Eliminar todas las transacciones para esta compañía
DocType: Patient,O Positive,O Positivo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila #{0}: La operación {1} no se ha completado para la cantidad: {2} de productos terminados en orden de producción # {3}. Por favor, actualice el estado de la operación a través de la gestión de tiempos"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,INVERSIONES
@@ -2320,9 +2332,10 @@
DocType: Task,Actual End Date (via Time Sheet),Fecha de finalización real (a través de hoja de horas)
DocType: Soil Texture,Soil Type,Tipo de Suelo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Monto {0} {1} {2} contra {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Nuevo Mensaje
,Quotation Trends,Tendencias de Presupuestos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
DocType: Shipping Rule,Shipping Amount,Monto de envío
DocType: Supplier Scorecard Period,Period Score,Puntuación del Período
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Agregar Clientes
@@ -2333,7 +2346,7 @@
,Vehicle Expenses,Los gastos del vehículo
DocType: Serial No,Invoice Details,Detalles de la factura
DocType: Grant Application,Show on Website,Mostrar en el Sitio Web
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Valor esperado después de la vida útil debe ser mayor o igual a {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Valor esperado después de la vida útil debe ser mayor o igual a {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comienza en
DocType: Hub Category,Hub Category,Categoría de Hub
DocType: Purchase Invoice,SEZ,SEZ
@@ -2362,9 +2375,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento
DocType: Patient,Patient Details,Detalles del Paciente
DocType: Patient,B Positive,B Positivo
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila #{0}: Cantidad debe ser 1, como elemento es un activo fijo. Por favor, use fila separada para cantidad múltiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila #{0}: Cantidad debe ser 1, como elemento es un activo fijo. Por favor, use fila separada para cantidad múltiple."
DocType: Leave Block List Allow,Leave Block List Allow,Permitir Lista de Bloqueo de Vacaciones
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios
DocType: Patient Medical Record,Patient Medical Record,Registro Médico del Paciente
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupo a No-Grupo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Deportes
@@ -2391,7 +2404,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},El balance de Inventario en el lote {0} se convertirá en negativo {1} para el producto {2} en el almacén {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Las Solicitudes de Materiales siguientes se han planteado de forma automática según el nivel de re-pedido del articulo
DocType: Email Digest,Pending Sales Orders,Ordenes de venta pendientes
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}
DocType: Healthcare Settings,Remind Before,Recuerde Antes
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},El factor de conversión de la (UdM) es requerido en la línea {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2414,6 +2427,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,No se puede establecer una Solicitud de Cotización (RFQ= recibida sin ninguna Cotización
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Deducción Total
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Seleccione una cuenta para imprimir en la moneda de la cuenta
,Production Analytics,Análisis de Producción
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Esto se basa en transacciones contra este Paciente. Vea la cronología a continuación para más detalles
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Costo actualizado
@@ -2451,7 +2465,7 @@
DocType: Grant Application,Email Notification Sent,Notificación de Correo Electrónico Enviada
DocType: Purchase Invoice,In Words (Company Currency),En palabras (Divisa por defecto)
DocType: Pricing Rule,Supplier,Proveedor
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Mostrar detalles de pago
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Mostrar Detalles de Pago
DocType: Consultation,Consultation Time,Hora de Consulta
DocType: C-Form,Quarter,Trimestre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Gastos Varios
@@ -2468,12 +2482,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Seleccione la compañía...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deje en blanco si se utilizará para todos los departamentos
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Tipos de empleo (permanente , contratos, pasante, etc) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1}
DocType: Payroll Entry,Fortnightly,Quincenal
DocType: Currency Exchange,From Currency,Desde Moneda
DocType: Vital Signs,Weight (In Kilogram),Peso (en kilogramo)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",Los capítulos / nombre del capítulo dejan en blanco y se configuran automáticamente después de guardar el capítulo.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Configura las cuentas GST en la configuración de GST
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Tipo de negocio
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor seleccione el monto asignado, tipo de factura y número en una fila"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Costo de Compra de Nueva
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Orden de venta requerida para el producto {0}
@@ -2511,7 +2527,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Tiene que haber una cuenta de correo electrónico habilitada por defecto para que esto funcione. Por favor configure una cuenta entrante de correo electrónico por defecto (POP / IMAP) y vuelve a intentarlo.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,El programa en la estructura de tarifas y el grupo de estudiantes {0} son diferentes.
DocType: Fee Schedule,Receivable Account,Cuenta por cobrar
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Fila #{0}: Activo {1} ya es {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Fila #{0}: Activo {1} ya es {2}
DocType: Quotation Item,Stock Balance,Balance de Inventarios.
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Órdenes de venta a pagar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,CEO
@@ -2542,7 +2558,7 @@
DocType: Student,Guardians,Tutores
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Los precios no se muestran si la lista de precios no se ha establecido
DocType: Stock Entry,Total Incoming Value,Valor total de entradas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Débito Para es requerido
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Débito Para es requerido
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Las Tablas de Tiempos ayudan a mantener la noción del tiempo, el coste y la facturación de actividades realizadas por su equipo"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Lista de precios para las compras
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantillas de variables de Calificación de Proveedores.
@@ -2585,6 +2601,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,para hacer recurrente de nuevo.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Ganancia/Pérdida en Cambio
DocType: Opportunity,Lost Reason,Razón de la pérdida
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Fila # {0}: la cuenta {1} no pertenece a la empresa {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nueva Dirección
DocType: Quality Inspection,Sample Size,Tamaño de muestra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Por favor, introduzca recepción de documentos"
@@ -2641,8 +2658,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Siguiente Fecha de Contacto no puede ser en el pasado
DocType: Company,For Reference Only.,Sólo para referencia.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},El Médico {0} no está disponible en {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Seleccione Lote No
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},No válido {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Seleccione Lote No
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},No válido {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Factura de Referencia
DocType: Sales Invoice Advance,Advance Amount,Importe Anticipado
@@ -2655,7 +2673,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establecer como cerrado/a
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Ningún producto con código de barras {0}
DocType: Normal Test Items,Require Result Value,Requerir Valor de Resultado
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Nº de caso no puede ser 0
DocType: Item,Show a slideshow at the top of the page,Mostrar una presentación de diapositivas en la parte superior de la página
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Sucursales
@@ -2679,8 +2696,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar las operaciones, el costo de operativo y definir un numero único de operación"
DocType: Water Analysis,Origin,Origen
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Por favor configura recurrente después de guardar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Seleccione la cuenta de cambio
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Por favor configura recurrente después de guardar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Seleccione la cuenta de cambio
DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios
DocType: Naming Series,User must always select,El usuario deberá elegir siempre
DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo
@@ -2701,7 +2718,7 @@
DocType: Supplier Scorecard Scoring Standing,Employee,Empleado
DocType: Asset Repair,Failure Date,Fecha de Falla
DocType: Sample Collection,Collected Time,Hora de Cobro
-apps/erpnext/erpnext/config/healthcare.py +134,Test Sample.,Muestra de prueba
+apps/erpnext/erpnext/config/healthcare.py +134,Test Sample.,Muestra de Prueba
DocType: Company,Sales Monthly History,Historial Mensual de Ventas
DocType: Asset Maintenance Task,Next Due Date,Fecha de Vencimiento Siguiente
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Select Batch,Seleccione Lote
@@ -2736,7 +2753,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Avisar para nuevas Órdenes de Compra
DocType: Quality Inspection Reading,Reading 9,Lectura 9
DocType: Supplier,Is Frozen,Se encuentra congelado(a)
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,No se permite seleccionar el almacén de nodos de grupo para operaciones
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,No se permite seleccionar el almacén de nodos de grupo para operaciones
DocType: Buying Settings,Buying Settings,Configuración de compras
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Lista de materiales (LdM) para el producto terminado
DocType: Upload Attendance,Attendance To Date,Asistencia a la Fecha
@@ -2750,16 +2767,18 @@
DocType: Grant Application,Organization,Organización
DocType: BOM Update Tool,BOM Update Tool,Herramienta de actualización de Lista de Materiales (BOM)
DocType: SG Creation Tool Course,Student Group Name,Nombre del grupo de estudiante
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Mostrar vista explosionada
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Creación de Tarifas
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegurate de que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegurate de que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
DocType: Room,Room Number,Número de habitación
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referencia Inválida {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referencia Inválida {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la orden de producción {3}
DocType: Shipping Rule,Shipping Rule Label,Etiqueta de regla de envío
DocType: Journal Entry Account,Payroll Entry,Entrada de Nómina
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Hacer una plantilla de impuestos
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foro de Usuarios
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado."
DocType: Lab Test Sample,Lab Test Sample,Muestra de Prueba de Laboratorio
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Asiento Contable Rápido
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,No se puede cambiar el precio si existe una Lista de materiales (LdM) en el producto
@@ -2830,7 +2849,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Hacer Factura
DocType: Selling Settings,Auto close Opportunity after 15 days,Cerrar Oportunidad automáticamente luego de 15 días
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Las órdenes de compra no están permitidas para {0} debido a una tarjeta de puntuación de {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Las órdenes de compra no están permitidas para {0} debido a una tarjeta de puntuación de {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Año final
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Cotización / Iniciativa %
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso
@@ -2915,7 +2934,7 @@
DocType: Products Settings,Products per Page,Productos por Pagina
DocType: Stock Ledger Entry,Outgoing Rate,Tasa saliente
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Sucursal principal de la organización.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,ó
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,ó
DocType: Sales Order,Billing Status,Estado de facturación
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Informar una Incidencia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Servicios públicos
@@ -2924,11 +2943,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Peso del Criterio
DocType: Buying Settings,Default Buying Price List,Lista de precios por defecto
DocType: Payroll Entry,Salary Slip Based on Timesheet,Nomina basada en el Parte de Horas
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Tipo de Cambio de Compra
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Tipo de Cambio de Compra
DocType: Notification Control,Sales Order Message,Mensaje de la orden de venta
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer los valores predeterminados como: empresa, moneda / divisa, año fiscal, etc."
DocType: Payment Entry,Payment Type,Tipo de pago
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccione un lote para el artículo {0}. No se puede encontrar un solo lote que cumpla este requisito
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccione un lote para el artículo {0}. No se puede encontrar un solo lote que cumpla este requisito
DocType: Hub Category,Parent Category,Categoría Padre
DocType: Payroll Entry,Select Employees,Seleccione los empleados
DocType: Opportunity,Potential Sales Deal,Potenciales acuerdos de venta
@@ -2967,7 +2986,7 @@
DocType: Bin,Reserved Quantity,Cantidad Reservada
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Por favor ingrese una dirección de correo electrónico válida
DocType: Volunteer Skill,Volunteer Skill,Habilidad del Voluntario
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Por favor seleccione un artículo en el carrito
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Por favor seleccione un artículo en el carrito
DocType: Landed Cost Voucher,Purchase Receipt Items,Productos del recibo de compra
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formularios Personalizados
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Arrear
@@ -2987,7 +3006,7 @@
DocType: Item Reorder,Material Request Type,Tipo de Requisición
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Entrada en el diario acumulativo para los sueldos de {0} a {1}.
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Enviar Correo Electrónico de Revisión de Subvención
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","Almacenamiento Local esta lleno, no se guardó"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","Almacenamiento Local esta lleno, no se guardó"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Línea {0}: El factor de conversión de (UdM) es obligatorio
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Capacidad de Habitaciones
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Referencia
@@ -3009,7 +3028,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Listar Oportunidades por Tipo de Industria
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Ir a Membretes
DocType: Item Supplier,Item Supplier,Proveedor del Producto
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todas las direcciones.
DocType: Company,Stock Settings,Configuración de inventarios
@@ -3062,7 +3081,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Por favor, indique el numero de visitas requeridas"
DocType: Stock Settings,Default Valuation Method,Método predeterminado de valoración
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Cuota
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Actualización en progreso. Podría tomar un tiempo.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Actualización en progreso. Podría tomar un tiempo.
DocType: Vehicle Log,Fuel Qty,Cantidad de Combustible
DocType: Production Order Operation,Planned Start Time,Hora prevista de inicio
DocType: Course,Assessment,Evaluación
@@ -3076,6 +3095,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Monto total pendiente
DocType: Sales Partner,Targets,Objetivos
DocType: Price List,Price List Master,Lista de precios principal
+DocType: GST Account,CESS Account,Cuenta CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de venta se pueden etiquetar para múltiples **vendedores** de esta manera usted podrá definir y monitorear objetivos.
,S.O. No.,OV No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},"Por favor, crear el cliente desde iniciativa {0}"
@@ -3132,7 +3152,7 @@
,Salary Register,Registro de Salario
DocType: Warehouse,Parent Warehouse,Almacén Padre
DocType: C-Form Invoice Detail,Net Total,Total Neto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definir varios tipos de préstamos
DocType: Bin,FCFS Rate,Cambio FCFS
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Monto pendiente
@@ -3178,7 +3198,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Administración de Territorios
DocType: Journal Entry Account,Sales Invoice,Factura de venta
DocType: Journal Entry Account,Party Balance,Saldo de tercero/s
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Por favor seleccione 'Aplicar descuento en'
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Por favor seleccione 'Aplicar descuento en'
DocType: Stock Settings,Sample Retention Warehouse,Almacenamiento de Muestras de Retención
DocType: Company,Default Receivable Account,Cuenta por cobrar por defecto
DocType: Physician,Physician Schedule,Horario del Médico
@@ -3188,7 +3208,7 @@
DocType: Subscription,Half-yearly,Semestral
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Asiento contable para inventario
DocType: Lab Test,LabTest Approver,Aprobador de Prueba de Laboratorio
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ya ha evaluado los criterios de evaluación {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Ya ha evaluado los criterios de evaluación {}.
DocType: Vehicle Service,Engine Oil,Aceite de Motor
DocType: Sales Invoice,Sales Team1,Equipo de ventas 1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,El elemento {0} no existe
@@ -3197,6 +3217,7 @@
DocType: Company,Default Inventory Account,Cuenta de Inventario Predeterminada
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Fila {0}: Cantidad completada debe ser mayor que cero.
DocType: Antibiotic,Antibiotic Name,Nombre del Antibiótico
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca
DocType: Purchase Invoice,Apply Additional Discount On,Aplicar descuento adicional en
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Seleccione Tipo...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Un enlace a todas las unidades de tierra en las que crece la cosecha
@@ -3251,7 +3272,7 @@
DocType: Patient,Personal and Social History,Historia Personal y Social
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Usuario {0} creado
DocType: Fee Schedule,Fee Breakup for each student,Disminución de la Cuota para cada Estudiante
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance total ({0}) contra la Orden {1} no puede ser mayor que el Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance total ({0}) contra la Orden {1} no puede ser mayor que el Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,"Seleccione la distribución mensual, para asignarla desigualmente en varios meses"
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Cambiar Código
DocType: Purchase Invoice Item,Valuation Rate,Tasa de Valoración
@@ -3287,7 +3308,7 @@
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Herramienta de Inscripción de Estudiante a Programa
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},La fecha de inicio debe ser menor que la fecha de finalización para la tarea {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,El nombre o e-mail es obligatorio
-DocType: Instructor,Instructor Log,Registro de instructor
+DocType: Instructor,Instructor Log,Registro de Instructor
DocType: Purchase Order Item,Returned Qty,Cantidad devuelta
DocType: Student,Exit,Salir
apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,tipo de root es obligatorio
@@ -3314,7 +3335,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},El lote es obligatorio en la fila {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de compra del producto suministrado
DocType: Payment Entry,Pay,Pagar
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructor en Educación> Configuración educativa
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Para fecha y hora
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Estatus de mensajes SMS entregados
DocType: Accounts Settings,Make Payment via Journal Entry,Hace el pago vía entrada de diario
@@ -3363,7 +3383,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,El número de serie {0} no existe
DocType: Sales Invoice Item,Customer Warehouse (Optional),Almacén del cliente (opcional)
DocType: Pricing Rule,Discount Percentage,Porcentaje de descuento
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Reservado para subcontratación
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Reservado para Subcontratación
DocType: Payment Reconciliation Invoice,Invoice Number,Número de factura
DocType: Shopping Cart Settings,Orders,Órdenes
DocType: Employee Leave Approver,Leave Approver,Supervisor de ausencias
@@ -3391,8 +3411,8 @@
DocType: Supplier,Credit Limit,Límite de Crédito
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Promedio Precio de la Lista de Precios de Venta
DocType: Production Plan Sales Order,Salse Order Date,Fecha de Orden de Venta
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveedor> Tipo de proveedor
DocType: Salary Component,Salary Component,Componente Salarial
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Las entradas de pago {0} estan no-relacionadas
DocType: GL Entry,Voucher No,Comprobante No.
,Lead Owner Efficiency,Eficiencia del Propietario de la Iniciativa
@@ -3400,7 +3420,7 @@
DocType: Leave Allocation,Leave Allocation,Asignación de vacaciones
DocType: Payment Request,Recipient Message And Payment Details,Mensaje receptor y formas de pago
DocType: Training Event,Trainer Email,Correo electrónico del entrenador
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Requisición de materiales {0} creada
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Requisición de materiales {0} creada
DocType: Restaurant Reservation,No of People,Nro de Personas
DocType: Production Planning Tool,Include sub-contracted raw materials,Incluya materias primas subcontratados
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Configuración de las plantillas de términos y condiciones.
@@ -3440,14 +3460,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Depreciación Eliminada debido a la venta de activos
DocType: Member,Member,Miembro
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Administrar Direcciones
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Serie de numeración
DocType: Pricing Rule,Item Code,Código del producto
DocType: Production Planning Tool,Create Production Orders,Crear Órdenes de Producción
DocType: Serial No,Warranty / AMC Details,Garantía / Detalles de CMA
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Seleccionar a los estudiantes manualmente para el grupo basado en actividad
DocType: Journal Entry,User Remark,Observaciones
DocType: Lead,Market Segment,Sector de Mercado
-DocType: Crop,Agriculture Manager,Gerente de Agricultura
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Gerente de Agricultura
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0}
DocType: Supplier Scorecard Period,Variables,Variables
DocType: Employee Internal Work History,Employee Internal Work History,Historial de trabajo del empleado
@@ -3465,19 +3484,19 @@
DocType: Production Planning Tool,Create Material Requests,Crear Requisición de Materiales
DocType: Employee Education,School/University,Escuela / Universidad.
DocType: Payment Request,Reference Details,Detalles Referencia
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Valor esperado después de la vida útil debe ser inferior al importe bruto de compra
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Valor esperado después de la vida útil debe ser inferior al importe bruto de compra
DocType: Sales Invoice Item,Available Qty at Warehouse,Cantidad Disponible en Almacén
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Importe facturado
DocType: Asset,Double Declining Balance,Doble Disminución de Saldo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Orden cerrada no se puede cancelar. Abrir para cancelar.
DocType: Student Guardian,Father,Padre
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'Actualización de Inventario' no se puede comprobar en venta de activos fijos
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'Actualización de Inventario' no se puede comprobar en venta de activos fijos
DocType: Bank Reconciliation,Bank Reconciliation,Conciliación bancaria
DocType: Attendance,On Leave,De licencia
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtener Actualizaciones
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Cuenta {2} no pertenece a la compañía {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Seleccione al menos un valor de cada uno de los atributos.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Requisición de materiales {0} cancelada o detenida
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Requisición de materiales {0} cancelada o detenida
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Gestión de ausencias
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Agrupar por cuenta
DocType: Sales Order,Fully Delivered,Entregado completamente
@@ -3494,7 +3513,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},No se puede cambiar el estado de estudiante {0} está vinculada con la aplicación del estudiante {1}
DocType: Asset,Fully Depreciated,Totalmente depreciado
,Stock Projected Qty,Cantidad de inventario proyectado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Asistencia Marcada HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Las citas son propuestas, las ofertas que ha enviado a sus clientes"
DocType: Sales Order,Customer's Purchase Order,Ordenes de compra de clientes
@@ -3503,7 +3522,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Verifica si es una unidad hidropónica
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Número de serie y de lote
DocType: Warranty Claim,From Company,Desde Compañía
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Suma de las puntuaciones de criterios de evaluación tiene que ser {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Suma de las puntuaciones de criterios de evaluación tiene que ser {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Por favor, ajuste el número de amortizaciones Reservados"
DocType: Supplier Scorecard Period,Calculations,Cálculos
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valor o Cantidad
@@ -3578,7 +3597,7 @@
DocType: Stock Settings,Item Naming By,Ordenar productos por
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Otra entrada de Cierre de Período {0} se ha hecho después de {1}
DocType: Production Order,Material Transferred for Manufacturing,Material Transferido para la Producción
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,La cuenta {0} no existe
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,La cuenta {0} no existe
DocType: Project,Project Type,Tipo de proyecto
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Existe Tarea Hija para esta Tarea. No puedes eliminar esta Tarea.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Es obligatoria la meta fe facturación.
@@ -3596,7 +3615,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectivo en caja
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Almacén de entrega requerido para el inventrio del producto {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),El peso bruto del paquete. Peso + embalaje Normalmente material neto . (para impresión)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Programa
+DocType: Assessment Plan,Program,Programa
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con este rol pueden establecer cuentas congeladas y crear / modificar los asientos contables para las mismas
DocType: Serial No,Is Cancelled,Cancelado
DocType: Student Group,Group Based On,Grupo Basado En
@@ -3675,16 +3694,16 @@
DocType: Shopping Cart Settings,Quotation Series,Series de Presupuestos
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Existe un elemento con el mismo nombre ({0} ) , cambie el nombre del grupo de artículos o cambiar el nombre del elemento"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criterios de Análisis de Suelos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,"Por favor, seleccione al cliente"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,"Por favor, seleccione al cliente"
DocType: C-Form,I,Yo
DocType: Company,Asset Depreciation Cost Center,Centro de la amortización del coste de los activos
DocType: Sales Order Item,Sales Order Date,Fecha de las órdenes de venta
DocType: Sales Invoice Item,Delivered Qty,Cantidad entregada
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Total Excl. Impuesto
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Si se selecciona, todos los hijos de cada elemento de la producción se incluirán en las solicitudes de materiales."
DocType: Assessment Plan,Assessment Plan,Plan de Evaluación
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Se crea el Cliente {0}.
DocType: Stock Settings,Limit Percent,límite de porcentaje
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructor en Educación> Configuración educativa
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Actualmente no hay stock disponible en ningún almacén
,Payment Period Based On Invoice Date,Periodos de pago según facturas
DocType: Sample Collection,No. of print,Nro de impresión
@@ -3697,19 +3716,19 @@
DocType: Vehicle,Insurance Details,Detalles de Seguros
DocType: Account,Payable,Pagadero
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,"Por favor, introduzca plazos de amortización"
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Deudores ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Deudores ({0})
DocType: Pricing Rule,Margin,Margen
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nuevos clientes
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Beneficio Bruto %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Beneficio Bruto %
DocType: Appraisal Goal,Weightage (%),Porcentaje (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Cambiar el Perfil de POS
DocType: Bank Reconciliation Detail,Clearance Date,Fecha de liquidación
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Informe de evaluación
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Importe Bruto de Compra es obligatorio
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Importe Bruto de Compra es obligatorio
DocType: Lead,Address Desc,Dirección
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Parte es obligatoria
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {list}
DocType: Topic,Topic Name,Nombre del tema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Al menos uno de la venta o compra debe seleccionar
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Seleccione la naturaleza de su negocio.
@@ -3724,10 +3743,10 @@
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single para resultados que requieren sólo una entrada, UOM de resultado y valor normal <br> Compuesto para resultados que requieren múltiples campos de entrada con nombres de eventos correspondientes, UOMs de resultado y valores normales <br> Descriptivo para pruebas que tienen múltiples componentes de resultado y campos de entrada de resultados correspondientes. <br> Agrupados para plantillas de prueba que son un grupo de otras plantillas de prueba. <br> No Resultado para pruebas sin resultados. Además, no se crea una prueba de laboratorio. p.ej. Pruebas secundarias para los resultados agrupados."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Row #{0}: Duplicate entry in References {1} {2},Fila #{0}: Entrada duplicada en Referencias {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dónde se realizan las operaciones de producción
-apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Como examinador
+apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Como Examinador
DocType: Asset Movement,Source Warehouse,Almacén de origen
DocType: Installation Note,Installation Date,Fecha de Instalación
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Fila #{0}: Activo {1} no pertenece a la empresa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Fila #{0}: Activo {1} no pertenece a la empresa {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Factura de Venta {0} creada
DocType: Employee,Confirmation Date,Fecha de confirmación
DocType: C-Form,Total Invoiced Amount,Total Facturado
@@ -3737,7 +3756,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Nombre en uso
DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor
DocType: Employee Loan Application,Required by Date,Requerido por Fecha
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Saldo de cierre (Dr - Cr)
DocType: Lead,Lead Owner,Propietario de la iniciativa
DocType: Bin,Requested Quantity,Cantidad requerida
DocType: Patient,Marital Status,Estado Civil
@@ -3751,7 +3769,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Multiples Variantes
DocType: Sales Invoice,Against Income Account,Contra cuenta de ingresos
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Entregado
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribución mensual porcentual
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Por favor inicie sesión como otro usuario.
DocType: Territory,Territory Targets,Metas de territorios
@@ -3768,6 +3786,7 @@
DocType: Program Enrollment,Walking,Caminando
DocType: Student Guardian,Student Guardian,Tutor del estudiante
DocType: Member,Member Name,Nombre del Miembro
+DocType: Stock Settings,Use Naming Series,Use Naming Series
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Cargos de tipo de valoración no pueden marcado como Incluido
DocType: POS Profile,Update Stock,Actualizar el Inventario
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,en la suscripción
@@ -3849,7 +3868,7 @@
DocType: Serial No,Out of AMC,Fuera de CMA (Contrato de mantenimiento anual)
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciaciones Reservadas no puede ser mayor que el número total de Depreciaciones
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Crear visita de mantenimiento
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}"
DocType: Company,Default Cash Account,Cuenta de efectivo por defecto
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Configuración general del sistema.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Basado en la asistencia de este estudiante
@@ -3860,7 +3879,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el artículo {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota : No cuenta con suficientes días para la ausencia del tipo {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN no válido o Enter NA para No registrado
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,GSTIN no válido o Enter NA para No registrado
DocType: Training Event,Seminar,Seminario
DocType: Program Enrollment Fee,Program Enrollment Fee,Cuota de Inscripción al Programa
DocType: Item,Supplier Items,Artículos de proveedor
@@ -3881,7 +3900,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ajuste de Redondeo (Moneda de la Empresa)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Registro de Horas
DocType: Volunteer,Afternoon,Tarde
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' está deshabilitado
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' está deshabilitado
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Establecer como abierto/a
DocType: Cheque Print Template,Scanned Cheque,Cheque Scaneado
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a contactos al momento de registrase una transacción
@@ -3893,7 +3912,7 @@
DocType: Warranty Claim,Item and Warranty Details,Producto y detalles de garantía
DocType: Chapter,Chapter Members,Miembros del Capítulo
DocType: Sales Team,Contribution (%),Margen (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,El Proyecto {0} ya existe
DocType: Medical Department,Nursing User,Usuario de Enfermería
DocType: Plant Analysis,Plant Analysis Criterias,Criterios de Análisis de Plantas
@@ -3918,7 +3937,7 @@
DocType: Item,Default BOM,Lista de Materiales (LdM) por defecto
DocType: Project,Total Billed Amount (via Sales Invoices),Importe Total Facturado (a través de Facturas de Ventas)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Monto de Nota de Debito
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,"Por favor, vuelva a escribir nombre de la empresa para confirmar"
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Por favor, vuelva a escribir nombre de la empresa para confirmar"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Monto total pendiente
DocType: Journal Entry,Printing Settings,Ajustes de impresión
DocType: Employee Advance,Advance Account,Cuenta anticipada
@@ -3961,7 +3980,7 @@
DocType: Material Request Item,For Warehouse,Para el almacén
DocType: Employee,Offer Date,Fecha de oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Presupuestos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga conexión a red.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga conexión a red.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No se crearon grupos de estudiantes.
DocType: Purchase Invoice Item,Serial No,Número de serie
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Cantidad mensual La devolución no puede ser mayor que monto del préstamo
@@ -3972,7 +3991,7 @@
DocType: Subscription,Next Schedule Date,Siguiente Fecha Programada
DocType: Stock Entry,Including items for sub assemblies,Incluir productos para subconjuntos
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Cuenta de Apertura Temporal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,El valor introducido debe ser positivo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,El valor introducido debe ser positivo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Todos los Territorios
DocType: Purchase Invoice,Items,Productos
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Estudiante ya está inscrito.
@@ -4024,7 +4043,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Plantas y Maquinarias
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustes de Resumen Diario de Trabajo
-apps/erpnext/erpnext/controllers/buying_controller.py +457,Please enter Reqd by Date,Ingrese Reqd por fecha
+apps/erpnext/erpnext/controllers/buying_controller.py +457,Please enter Reqd by Date,Ingrese Requerido por Fecha
DocType: Payment Entry,Internal Transfer,Transferencia interna
DocType: Asset Maintenance,Maintenance Tasks,Tareas de Mantenimiento
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Es obligatoria la meta de facturacion
@@ -4116,7 +4135,7 @@
DocType: BOM,Website Description,Descripción del Sitio Web
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Cambio en el Patrimonio Neto
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,El Más Nuevo
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Por favor primero cancele la Factura de Compra {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Por favor primero cancele la Factura de Compra {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Dirección de correo electrónico debe ser única, ya existe para {0}"
DocType: Serial No,AMC Expiry Date,Fecha de caducidad de CMA (Contrato de Mantenimiento Anual)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Recibo
@@ -4133,7 +4152,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Estado de Flujos de Efectivo
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Monto del préstamo no puede exceder cantidad máxima del préstamo de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licencia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione 'trasladar' si usted desea incluir los saldos del año fiscal anterior a este año
DocType: GL Entry,Against Voucher Type,Tipo de comprobante
DocType: Physician,Phone (R),Teléfono (R)
@@ -4145,7 +4164,7 @@
DocType: Patient,B Negative,B Negativo
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,El Estado de Mantenimiento debe ser Cancelado o Completado para Enviar
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},La cuenta {0} no pertenece a la compañía {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega
DocType: Student,Guardian Details,Detalles del Tutor
DocType: C-Form,C-Form,C - Forma
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Marcar Asistencia para múltiples empleados
@@ -4187,7 +4206,7 @@
DocType: Stock Entry Detail,Basic Amount,Importe Base
DocType: Training Event,Exam,Examen
DocType: Complaint,Complaint,Queja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0}
DocType: Leave Allocation,Unused leaves,Ausencias no utilizadas
DocType: Patient,Alcohol Past Use,Uso Pasado de Alcohol
DocType: Fertilizer Content,Fertilizer Content,Contenido de Fertilizante
@@ -4196,7 +4215,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Transferencia
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos
DocType: Authorization Rule,Applicable To (Employee),Aplicable a ( Empleado )
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,La fecha de vencimiento es obligatoria
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,La fecha de vencimiento es obligatoria
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Incremento de Atributo {0} no puede ser 0
DocType: Journal Entry,Pay To / Recd From,Pagar a / Recibido de
DocType: Naming Series,Setup Series,Configurar secuencias
@@ -4231,6 +4250,7 @@
DocType: Stock Settings,Show Barcode Field,Mostrar Campo de código de barras
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Enviar mensajes de correo electrónico al proveedor
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salario ya procesado para el período entre {0} y {1}, Deja período de aplicación no puede estar entre este intervalo de fechas."
+DocType: Chapter Member,Leave Reason,Deja la razón
DocType: Guardian Interest,Guardian Interest,Interés del Tutor
DocType: Volunteer,Availability,Disponibilidad
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Configurar los valores predeterminados para facturas de POS
@@ -4244,7 +4264,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Seleccionar / Deseleccionar Notas de Entrega
DocType: Offer Letter,Awaiting Response,Esperando Respuesta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Arriba
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Monto total {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Monto total {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},atributo no válido {0} {1}
DocType: Supplier,Mention if non-standard payable account,Mencionar si la cuenta no es cuenta estándar a pagar
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Seleccione el grupo de evaluación que no sea 'Todos los grupos de evaluación'
@@ -4310,10 +4330,11 @@
DocType: Salary Detail,Formula,Fórmula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #.
DocType: Lab Test Template,Lab Test Template,Plantilla de Prueba de Laboratorio
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Cuenta de ventas
DocType: Purchase Invoice Item,Total Weight,Peso Total
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Comisiones sobre ventas
DocType: Offer Letter Term,Value / Description,Valor / Descripción
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila #{0}: el elemento {1} no puede ser presentado, ya es {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila #{0}: el elemento {1} no puede ser presentado, ya es {2}"
DocType: Tax Rule,Billing Country,País de facturación
DocType: Purchase Order Item,Expected Delivery Date,Fecha prevista de entrega
DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de Orden de Restaurante
@@ -4347,12 +4368,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Gastos de Viaje
DocType: Maintenance Visit,Breakdown,Desglose
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Añadir una Suscripción de campo personalizado en el doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada
DocType: Purchase Receipt Item,Sample Quantity,Cantidad de Muestra
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualizar el costo de la lista de materiales automáticamente a través de las tareas programadas, basado en la última tasa de valoración / tarifa de lista de precios / última tasa de compra de materias primas."
DocType: Bank Reconciliation Detail,Cheque Date,Fecha del cheque
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: la cuenta padre {1} no pertenece a la empresa: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Todas las transacciones relacionadas con esta compañía han sido eliminadas correctamente.
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Todas las transacciones relacionadas con esta compañía han sido eliminadas correctamente.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,A la fecha
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Fecha de inscripción
@@ -4412,7 +4433,7 @@
,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Todas las categorías de clientes
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,acumulado Mensual
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Plantilla de impuestos es obligatorio.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Cuenta {0}: la cuenta padre {1} no existe
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de la lista de precios (Divisa por defecto)
@@ -4444,7 +4465,7 @@
,Item-wise Price List Rate,Detalle del listado de precios
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Presupuesto de Proveedor
DocType: Quotation,In Words will be visible once you save the Quotation.,'En palabras' será visible una vez guarde el Presupuesto
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Cantidad ({0}) no puede ser una fracción en la fila {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Cantidad ({0}) no puede ser una fracción en la fila {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el artículo {1}
@@ -4466,7 +4487,7 @@
DocType: Customer,From Lead,Desde Iniciativa
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Las órdenes publicadas para la producción.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Seleccione el año fiscal...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta
DocType: Program Enrollment Tool,Enroll Students,Inscribir Estudiantes
DocType: Lab Test,Approved Date,Fecha Aprobada
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venta estándar
@@ -4486,7 +4507,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pago para reconciliación de saldo
DocType: Disease,Treatment Task,Tarea de Tratamiento
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Impuestos pagados
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},La Orden de Producción ha sido {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},La Orden de Producción ha sido {0}
DocType: BOM Item,BOM No,Lista de materiales (LdM) No.
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante
@@ -4501,7 +4522,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Saldo pendiente
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos en los grupos de productos para este vendedor
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelar stock mayores a [Days]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Fila # {0}: el elemento es obligatorio para los activos fijos de compra / venta
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Fila # {0}: el elemento es obligatorio para los activos fijos de compra / venta
DocType: Asset Maintenance Team,Maintenance Team Name,Nombre del Equipo de Mantenimiento
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o más reglas de precios se encuentran basados en las condiciones anteriores, se aplicará prioridad. La prioridad es un número entre 0 a 20 mientras que el valor por defecto es cero (en blanco). Un número más alto significa que va a prevalecer si hay varias reglas de precios con mismas condiciones."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,El año fiscal: {0} no existe
@@ -4523,7 +4544,7 @@
DocType: Employee Loan,Fully Disbursed,Completamente Desembolsado
DocType: Maintenance Visit,Customer Feedback,Comentarios de cliente
DocType: Account,Expense,Gastos
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,El puntaje no puede ser mayor que puntaje máximo
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,El puntaje no puede ser mayor que puntaje máximo
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Clientes y Proveedores
DocType: Item Attribute,From Range,Desde Rango
DocType: BOM,Set rate of sub-assembly item based on BOM,Fijar tipo de posición de submontaje basado en la lista de materiales
@@ -4537,15 +4558,16 @@
DocType: Assessment Group,Parent Assessment Group,Grupo de Evaluación de Padres
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Trabajos
,Sales Order Trends,Tendencias de ordenes de ventas
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,The 'From Package No.' el campo no debe estar vacío ni su valor es menor a 1.
DocType: Employee,Held On,Retenida en
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Elemento de producción
,Employee Information,Información del empleado
DocType: Stock Entry Detail,Additional Cost,Costo adicional
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Crear oferta de venta de un proveedor
DocType: Quality Inspection,Incoming,Entrante
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Se crean plantillas de impuestos predeterminadas para ventas y compras.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,El registro de Resultados de la Evaluación {0} ya existe.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Se crean plantillas de impuestos predeterminadas para ventas y compras.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,El registro de Resultados de la Evaluación {0} ya existe.
DocType: BOM,Materials Required (Exploded),Materiales Necesarios (Despiece)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Por favor, ponga el filtro de la Compañía en blanco si el Grupo Por es ' Empresa'."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Fecha de entrada no puede ser fecha futura
@@ -4558,7 +4580,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Nota: {0}
,Delivery Note Trends,Evolución de las notas de entrega
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Resumen de la semana.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,En Cantidad de Stock
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,En Cantidad de Stock
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcule los Tiempos Estimados de Llegada
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario
DocType: Student Group Creation Tool,Get Courses,Obtener Cursos
@@ -4574,9 +4596,10 @@
DocType: Material Request,% Ordered,% Ordenado
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Para los grupos de estudiantes basados en cursos, el curso será validado para cada estudiante de los cursos inscritos en la inscripción al programa."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Trabajo por obra
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Precio de compra promedio
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Precio de compra promedio
DocType: Task,Actual Time (in Hours),Tiempo real (en horas)
DocType: Employee,History In Company,Historia en la Compañia
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Nuevo mensaje de {sender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Boletines
DocType: Drug Prescription,Description/Strength,Descripción / Fuerza
DocType: Stock Ledger Entry,Stock Ledger Entry,Entradas en el mayor de inventarios
@@ -4621,7 +4644,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2}
DocType: Journal Entry Account,Exchange Rate,Tipo de cambio
DocType: Patient,Additional information regarding the patient,Información adicional sobre el paciente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Componente de Couta
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Gestión de Flota
@@ -4639,7 +4662,7 @@
DocType: Training Event,Contact Number,Número de contacto
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,El almacén {0} no existe
DocType: Monthly Distribution,Monthly Distribution Percentages,Porcentajes de distribución mensuales
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,El producto seleccionado no puede contener lotes
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,El producto seleccionado no puede contener lotes
DocType: Delivery Note,% of materials delivered against this Delivery Note,% de materiales entregados contra esta nota de entrega
DocType: Asset Maintenance Log,Has Certificate,Tiene Certificado
DocType: Project,Customer Details,Datos de Cliente
@@ -4653,9 +4676,9 @@
,Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje
DocType: Item Variant,Item Variant,Variante del Producto
DocType: Assessment Result Tool,Assessment Result Tool,Herramienta Resultado de la Evaluación
-apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Como supervisor
+apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Como Supervisor
DocType: BOM Scrap Item,BOM Scrap Item,BOM de Artículo de Desguace
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Ordenes presentada no se pueden eliminar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Ordenes presentada no se pueden eliminar
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Gestión de Calidad
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Elemento {0} ha sido desactivado
@@ -4668,12 +4691,12 @@
DocType: Opening Invoice Creation Tool,Purchase,Compra
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Los objetivos no pueden estar vacíos
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,Inscripción de estudiantes
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,Inscripción de Estudiantes
DocType: Item Group,Parent Item Group,Grupo principal de productos
DocType: Appointment Type,Appointment Type,Tipo de Cita
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} de {1}
DocType: Healthcare Settings,Valid number of days,Número válido de días
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Centros de costos
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Centros de costos
DocType: Land Unit,Linked Plant Analysis,Análisis de Plantas Vinculadas
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasa por la cual la divisa del proveedor es convertida como moneda base de la compañía
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Línea #{0}: tiene conflictos de tiempo con la linea {1}
@@ -4689,10 +4712,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Período de aplicación no puede ser a través de dos registros de asignación
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,La porción combinada de la factura debe ser igual al 100%
DocType: Item Group,Default Expense Account,Cuenta de gastos por defecto
+DocType: GST Account,CGST Account,Cuenta CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ID de Correo Electrónico de Estudiante
DocType: Employee,Notice (days),Aviso (días)
DocType: Tax Rule,Sales Tax Template,Plantilla de impuesto sobre ventas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Seleccione artículos para guardar la factura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Seleccione artículos para guardar la factura
DocType: Employee,Encashment Date,Fecha de cobro
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Plantilla de Prueba Especial
@@ -4702,7 +4726,7 @@
DocType: Academic Term,Term Start Date,Plazo Fecha de Inicio
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Cant Oportunidad
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},"Por favor, buscar el adjunto {0} #{1}"
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Equilibrio extracto bancario según Contabilidad General
DocType: Job Applicant,Applicant Name,Nombre del Solicitante
DocType: Authorization Rule,Customer / Item Name,Cliente / Nombre de Artículo
@@ -4752,7 +4776,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol autorizado para validar las transacciones que excedan los límites de crédito establecidos.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Seleccionar artículos para Fabricación
DocType: Delivery Stop,Delivery Stop,Parada de Entrega
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Sincronización de datos Maestros, puede tomar algún tiempo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Sincronización de datos Maestros, puede tomar algún tiempo"
DocType: Item,Material Issue,Expedición de Material
DocType: Employee Education,Qualification,Calificación
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Ver Hojas de Salario
@@ -4832,7 +4856,7 @@
DocType: Employee Education,Employee Education,Educación del empleado
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Se encontró grupo de artículos duplicado en la table de grupo de artículos
DocType: Land Unit,Parent Land Unit,Unidad de Tierra Padre
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
DocType: Fertilizer,Fertilizer Name,Nombre de Fertilizante
DocType: Salary Slip,Net Pay,Pago Neto
DocType: Account,Account,Cuenta
@@ -4841,7 +4865,7 @@
DocType: Expense Claim,Vehicle Log,Bitácora del Vehiculo
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Presencia de fiebre (temperatura > 38,5 °C o temperatura sostenida > 38 °C / 100,4 °F)"
DocType: Customer,Sales Team Details,Detalles del equipo de ventas.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Eliminar de forma permanente?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Eliminar de forma permanente?
DocType: Expense Claim,Total Claimed Amount,Total reembolso
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades de venta.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},No válida {0}
@@ -4852,7 +4876,7 @@
,Item Delivery Date,Fecha de Entrega del Artículo
DocType: Warehouse,PIN,PIN
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +125,Error '{0}' occured. Arguments {1}.,Se produjo el error '{0}'. Argumentos {1}.
-DocType: Bin,Reserved Qty for sub contract,Cantidad reservada para subcontrato
+DocType: Bin,Reserved Qty for sub contract,Cantidad reservada para Subcontrato
DocType: Sales Invoice,Base Change Amount (Company Currency),Importe de Cambio Base (Divisa de la Empresa)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes
apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Guarde el documento primero.
@@ -4911,7 +4935,7 @@
DocType: Item Customer Detail,Ref Code,Código de referencia
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Se requiere grupo de clientes en el Perfil de Punto de Venta
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Registros de los empleados.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Por favor, establece la Siguiente Fecha de Depreciación"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,"Por favor, establece la Siguiente Fecha de Depreciación"
DocType: HR Settings,Payroll Settings,Configuración de nómina
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Coincidir las facturas y pagos no vinculados.
DocType: POS Settings,POS Settings,Configuración de POS
@@ -4944,12 +4968,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiales (BOM)
DocType: Item,Average time taken by the supplier to deliver,Tiempo estimado por el proveedor para el envío
DocType: Sample Collection,Collected By,Cobrado por
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Resultado de Evaluación
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Resultado de Evaluación
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Horas
DocType: Project,Expected Start Date,Fecha prevista de inicio
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Informe de Detalles de Variaciones
DocType: Setup Progress Action,Setup Progress Action,Acción de Progreso de Configuración
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Lista de Precios de Compra
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Lista de Precios de Compra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Eliminar el elemento si los cargos no son aplicables al mismo
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Seleccione Estado de Mantenimiento como Completado o elimine Fecha de Finalización
DocType: Supplier,Default Payment Terms Template,Plantilla de Términos de Pago Predeterminados
@@ -4995,7 +5019,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Año Fiscal {0} no existe
DocType: Asset Maintenance Log,Completion Date,Fecha de finalización
DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Divisa por defecto)
-DocType: Crop,Agriculture User,Usuario de Agricultura
+DocType: Agriculture Analysis Criteria,Agriculture User,Usuario de Agricultura
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,La fecha de vencimiento no puede ser anterior a la fecha de la transacción
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción.
DocType: Fee Schedule,Student Category,Categoría estudiante
@@ -5078,7 +5102,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Recordatorio de cumpleaños para {0}
DocType: Asset Maintenance Task,Last Completion Date,Última Fecha de Finalización
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Días desde la última orden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
DocType: Buying Settings,Naming Series,Secuencias e identificadores
DocType: Leave Block List,Leave Block List Name,Nombre de la Lista de Bloqueo de Vacaciones
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,La fecha de comienzo del seguro debe ser menos que la fecha de fin del seguro
@@ -5109,7 +5133,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Saldo de perdidas y ganancias (Divisa por defecto)
DocType: Sales Invoice Timesheet,Billing Hours,Horas de facturación
DocType: Project,Total Sales Amount (via Sales Order),Importe de Ventas Total (a través de Ordenes de Venta)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,BOM por defecto para {0} no encontrado
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM por defecto para {0} no encontrado
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Fila #{0}: Configure la cantidad de pedido
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toca los elementos para agregarlos aquí
DocType: Fees,Program Enrollment,Programa de Inscripción
@@ -5192,6 +5216,7 @@
DocType: Journal Entry,Total Amount Currency,Monto total de divisas
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Buscar Sub-ensamblajes
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Código del producto requerido en la línea: {0}
+DocType: GST Account,SGST Account,Cuenta SGST
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Ir a los Elementos
DocType: Sales Partner,Partner Type,Tipo de socio
DocType: Purchase Taxes and Charges,Actual,Actual
@@ -5204,6 +5229,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Obtener registros de pago
DocType: Quotation Item,Against Docname,Contra Docname
DocType: SMS Center,All Employee (Active),Todos los Empleados (Activos)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Ver Ahora
DocType: BOM,Raw Material Cost,Costo de materia prima
DocType: Item Reorder,Re-Order Level,Nivel mínimo de stock.
@@ -5224,6 +5250,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},La fecha de inicio y la fecha final ya están establecidos en el año fiscal {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Fecha de Liquidación actualizada
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Lote dividido
+DocType: Stock Settings,Batch Identification,Identificación de lote
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Reconciliado exitosamente
DocType: Request for Quotation Supplier,Download PDF,Descargar PDF
DocType: Production Order,Planned End Date,Fecha de finalización planeada
@@ -5310,11 +5337,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,No ha expirado
DocType: Student Log,Achievement,Logro
DocType: Batch,Source Document Type,Tipo de documento de origen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Se crearon los siguientes horarios del curso
DocType: Journal Entry,Total Debit,Débito Total
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Almacén predeterminado de productos terminados
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Vendedores
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Vendedores
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Presupuesto y Centro de Costo
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,No se permiten múltiple métodos de pago predeterminados
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,para el/la
@@ -5326,6 +5352,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Puntuación Máxima
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,No. de rol de grupo
+DocType: Batch,Manufacturing Date,Fecha de fabricación
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Error en la Creación de Cuotas
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deje en blanco si hace grupos de estudiantes por año
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si se marca, el número total de días trabajados incluirá las vacaciones, y este reducirá el salario por día."
@@ -5346,7 +5373,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Esto se basa en transacciones con este cliente. Ver cronología más abajo para los detalles
DocType: Company,Credit Days Based On,Días de crédito basados en
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a la cantidad de entrada de pago {2}
-DocType: Program Enrollment Tool,New Academic Term,Nuevo término académico
+DocType: Program Enrollment Tool,New Academic Term,Nuevo Término Académico
,Course wise Assessment Report,Informe de Evaluación del Curso
DocType: Tax Rule,Tax Rule,Regla fiscal
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantener mismo precio durante todo el ciclo de ventas
@@ -5356,11 +5383,13 @@
DocType: Driver,Issuing Date,Fecha de Emisión
DocType: Student,Nationality,Nacionalidad
,Items To Be Requested,Solicitud de Productos
+DocType: Purchase Order,Get Last Purchase Rate,Obtener último precio de compra
DocType: Company,Company Info,Información de la compañía
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Seleccionar o añadir nuevo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Seleccionar o añadir nuevo cliente
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Centro de coste es requerido para reservar una reclamación de gastos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),UTILIZACIÓN DE FONDOS (ACTIVOS)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Esto se basa en la presencia de este empleado
+DocType: Assessment Result,Summary,Resumen
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Marcar Asistencia
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Cuenta de debito
DocType: Fiscal Year,Year Start Date,Fecha de Inicio de Año
@@ -5387,13 +5416,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
DocType: Assessment Plan,Schedule,Programa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
DocType: Account,Parent Account,Cuenta principal
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Disponible
DocType: Quality Inspection Reading,Reading 3,Lectura 3
,Hub,Centro de actividades
DocType: GL Entry,Voucher Type,Tipo de Comprobante
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
DocType: Student Applicant,Approved,Aprobado
DocType: Pricing Rule,Price,Precio
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda"""
@@ -5412,7 +5440,7 @@
DocType: Asset Repair,Repair Status,Estado de Reparación
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Asientos en el diario de contabilidad.
DocType: Delivery Note Item,Available Qty at From Warehouse,Camtidad Disponible Desde el Almacén
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Por favor, primero seleccione el registro del empleado."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,"Por favor, primero seleccione el registro del empleado."
DocType: POS Profile,Account for Change Amount,Cuenta para Monto de Cambio
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Miembro del Equipo de Mantenimiento
@@ -5485,7 +5513,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considerar impuestos o cargos por
DocType: Driver,Driving License Category,Categoría de Licencia de Conducir
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,La cantidad real es obligatoria
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} tiene actualmente una {1} Tarjeta de Puntuación de Proveedores y las Órdenes de Compra a este Proveedor deben ser emitidas con precaución.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} tiene actualmente una {1} Tarjeta de Puntuación de Proveedores y las Órdenes de Compra a este Proveedor deben ser emitidas con precaución.
DocType: Asset Maintenance Team,Asset Maintenance Team,Equipo de mantenimiento de activos
DocType: Employee Loan,Loan Type,Tipo de préstamo
DocType: Scheduling Tool,Scheduling Tool,Herramienta de programación
@@ -5508,7 +5536,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Niveles de Stock
DocType: Customer,Commission Rate,Comisión de ventas
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Creó {0} tarjetas de puntuación para {1} entre:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Crear Variante
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Crear Variante
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquear solicitudes de ausencias por departamento.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo de pago debe ser uno de Recibir, Pagar y Transferencia Interna"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analítica
@@ -5534,7 +5562,7 @@
DocType: Student Leave Application,Mark as Present,Marcar como Presente
DocType: Supplier Scorecard,Indicator Color,Color del Indicador
DocType: Purchase Order,To Receive and Bill,Para recibir y pagar
-apps/erpnext/erpnext/controllers/buying_controller.py +455,Row #{0}: Reqd by Date cannot be before Transaction Date,Fila # {0}: Reqd por fecha no puede ser anterior a Fecha de transacción
+apps/erpnext/erpnext/controllers/buying_controller.py +455,Row #{0}: Reqd by Date cannot be before Transaction Date,Fila# {0}: Requerido por fecha no puede ser anterior a Fecha de Transacción
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Productos Destacados
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136,Designer,Diseñador
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Plantillas de términos y condiciones
@@ -5550,14 +5578,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Listado de todos los proyectos.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Para permitir exceso de facturación o exceso de pedidos, actualizar ""Asignación"" en el archivo Configuración o en el artículo."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,No volver a mostrar cualquier símbolo como $ u otro junto a las monedas.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Medio Día)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Medio Día)
DocType: Payment Term,Credit Days,Días de Crédito
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Hacer Lote de Estudiantes
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Es un traslado
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Obtener productos desde lista de materiales (LdM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Días de iniciativa
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila #{0}: Fecha de ingreso debe ser la misma que la fecha de compra {1} de activos {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila #{0}: Fecha de ingreso debe ser la misma que la fecha de compra {1} de activos {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Marque esto si el estudiante está residiendo en el albergue del Instituto.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Por favor, introduzca las Ordenes de Venta en la tabla anterior"
,Stock Summary,Resumen de Existencia
@@ -5570,6 +5598,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Costo de funcionamiento (Divisa de la Compañia)
DocType: Employee Loan Application,Rate of Interest,Tasa de interés
DocType: Expense Claim Detail,Sanctioned Amount,Monto sancionado
+DocType: Item,Shelf Life In Days,Vida útil en días
DocType: GL Entry,Is Opening,De apertura
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Línea {0}: La entrada de débito no puede vincularse con {1}
DocType: Journal Entry,Subscription Section,Sección de Suscripción
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index b4bb64a..8303022 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Kõik Tarnija Kontakt
DocType: Support Settings,Support Settings,Toetus seaded
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Oodatud End Date saa olla oodatust väiksem Start Date
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Jäta ostusoov
,Batch Item Expiry Status,Partii Punkt lõppemine staatus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Pangaveksel
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Maksete tingimused malli üksikasjad
DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Sorteeri hinnaga
+,Delay Days,Viivituspäevad
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Teenuse kulu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Arve
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Tehke säilitusvaru kanne
DocType: Purchase Invoice Item,Item Weight Details,Artikli kaal detailid
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Raamatupidaja
DocType: Hub Settings,Selling Price List,Müügi hinnakiri
DocType: Patient,Tobacco Current Use,Tubaka praegune kasutamine
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Müügihind
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Müügihind
DocType: Cost Center,Stock User,Stock Kasutaja
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Telefon ei
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viide: {0}, Kood: {1} ja kliendi: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Avamine tööd.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM-i ei ole määratud rühma {1} jaoks alltöövõtukoha jaoks {0}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM-i ei ole määratud rühma {1} jaoks alltöövõtukoha jaoks {0}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Tulemus esitatakse
DocType: Item Attribute,Increment,Juurdekasv
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Ajavahemik
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Ei ole lubatud {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Võta esemed
DocType: Price List,Price Not UOM Dependant,Hind ei sõltu UOMist
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Toote {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nr loetletud
DocType: Asset Repair,Error Description,Viga Kirjeldus
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Toiduained
DocType: Quality Inspection Reading,Reading 1,Lugemine 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Pensionifondid
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Järgmine kulum kuupäev ei saa olla enne Ostukuupäevale
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Järgmine kulum kuupäev ei saa olla enne Ostukuupäevale
DocType: Crop,Perennial,Mitmeaastane
DocType: Consultation,Consultation Date,Konsulteerimise kuupäev
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,ERPNexti kasutajate toodete loetelu ja avastus
DocType: SMS Center,All Sales Person,Kõik Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Ei leitud esemed
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Ei leitud esemed
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Palgastruktuur Kadunud
DocType: Lead,Person Name,Person Nimi
DocType: Sales Invoice Item,Sales Invoice Item,Müügiarve toode
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",nt "algkool" või "Ülikool"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock aruanded
DocType: Warehouse,Warehouse Detail,Ladu Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Krediidilimiit on ületanud kliendi {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Krediidilimiit on ületanud kliendi {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti."
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje"
DocType: Delivery Trip,Departure Time,Väljumisaeg
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Saada tehnilisi üksikasju
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Tarnijate tabeli näidised.
DocType: Lead,Interested,Huvitatud
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Avaus
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Avaus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Alates {0} kuni {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Maksude seadistamine ebaõnnestus
DocType: Item,Copy From Item Group,Kopeeri Punkt Group
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Punkt {0} ei ole aktiivne või elu lõpuni jõutud
DocType: Student Admission Program,Minimum Age,Minimaalne vanus
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Näide: Basic Mathematics
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Seaded HR Module
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Muuda summa
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Seotud doctypi
,Production Orders in Progress,Tootmine Tellimused in Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Rahavood finantseerimistegevusest
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa"
DocType: Lead,Address & Contact,Aadress ja Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Lisa kasutamata lehed eelmisest eraldised
DocType: Sales Partner,Partner website,Partner kodulehel
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Lehed aastas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Palun vaadake "Kas Advance" vastu Konto {1}, kui see on ette sisenemist."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Ladu {0} ei kuulu firma {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Ladu {0} ei kuulu firma {1}
DocType: Email Digest,Profit & Loss,Kasumiaruanne
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Liiter
DocType: Task,Total Costing Amount (via Time Sheet),Kokku kuluarvestus summa (via Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Palun seadke õpilased üliõpilastele
DocType: Item Website Specification,Item Website Specification,Punkt Koduleht spetsifikatsioon
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Jäta blokeeritud
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Jäta blokeeritud
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Bank Sissekanded
DocType: Crop,Annual,Aastane
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,See põhineb tehingutel selle äriühingu vastu. Üksikasjalikuma teabe saamiseks lugege allpool toodud ajakava
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,"Soovin e-postiga loomiseks, automaatne Material taotlus"
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Vastupidav
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Konsultatsioon
DocType: Journal Entry,Multi Currency,Multi Valuuta
DocType: Opening Invoice Creation Tool,Invoice Type,Arve Type
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Toimetaja märkus
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).",Töötaja nimetus (nt tegevjuht direktor jne).
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursuse planeerimine Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Kiireloomuline] Viga% s% s% s jaoks
DocType: Land Unit,LInked Analysis,Lineeritud analüüs
DocType: Item Tax,Tax Rate,Maksumäär
@@ -518,7 +520,7 @@
DocType: Packed Item,Packed Item,Pakitud toode
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Vaikimisi seadete osta tehinguid.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Tegevus Maksumus olemas Töötaja {0} vastu Tegevuse liik - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Kohustuslik väli - Get üliõpilased
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Kohustuslik väli - Get üliõpilased
DocType: Program Enrollment,Enrolled courses,Kursustega
DocType: Currency Exchange,Currency Exchange,Valuutavahetus
DocType: Opening Invoice Creation Tool Item,Item Name,Asja nimi
@@ -531,7 +533,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Kokku tasumata
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria.
DocType: Dosage Strength,Strength,Tugevus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Loo uus klient
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Loo uus klient
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Loo Ostutellimuste
,Purchase Register,Ostu Registreeri
@@ -555,7 +557,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Palun sisestage Cost Center
DocType: Drug Prescription,Dosage,Annus
DocType: Journal Entry Account,Sales Order,Müügitellimuse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Keskm. Müügikurss
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Keskm. Müügikurss
DocType: Assessment Plan,Examiner Name,Kontrollija nimi
DocType: Lab Test Template,No Result,No Tulemus
DocType: Purchase Invoice Item,Quantity and Rate,Kogus ja hind
@@ -576,7 +578,7 @@
DocType: Production Order,Not Started,Alustamata
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Vana Parent
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Kohustuslik väli - Academic Year
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Kohustuslik väli - Academic Year
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} ei ole seotud {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Määrake vaikimisi makstakse kontole ettevõtte {0}
@@ -603,6 +605,7 @@
DocType: Payroll Entry,Select Payroll Period,Vali palgaarvestuse Periood
DocType: Purchase Invoice,Unpaid,Palgata
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reserveeritud müük
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
DocType: Packing Slip,From Package No.,Siit Package No.
DocType: Item Attribute,To Range,Vahemik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Väärtpaberitesse ja hoiustesse
@@ -627,11 +630,11 @@
DocType: Training Event,Workshop,töökoda
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Hoiata ostutellimusi
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Aitab Parts ehitada
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Aitab Parts ehitada
DocType: POS Profile User,POS Profile User,POS profiili kasutaja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Otsene tulu
DocType: Patient Appointment,Date TIme,Kuupäev Kellaaeg
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Ei filtreerimiseks konto, kui rühmitatud konto"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Ei filtreerimiseks konto, kui rühmitatud konto"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Haldusspetsialist
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Ettevõtte ja maksude asutamine
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Palun valige Course
@@ -641,7 +644,7 @@
DocType: Stock Entry Detail,Difference Account,Erinevus konto
DocType: Purchase Invoice,Supplier GSTIN,Pakkuja GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Palun sisestage Warehouse, mille materjal taotlus tõstetakse"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Palun sisestage Warehouse, mille materjal taotlus tõstetakse"
DocType: Production Order,Additional Operating Cost,Täiendav töökulud
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmeetika
@@ -658,7 +661,7 @@
DocType: Purchase Invoice Item,Item,Kirje
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Kõrge tundlikkus
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunteer Type information.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa
DocType: Journal Entry,Difference (Dr - Cr),Erinevus (Dr - Cr)
DocType: Account,Profit and Loss,Kasum ja kahjum
DocType: Patient,Risk Factors,Riskifaktorid
@@ -809,7 +812,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Seos Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Juhataja
DocType: Payment Entry,Payment From / To,Makse edasi / tagasi
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Palun määrake konto Warehouse'i {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Tuleneb"" ja ""Grupeeri alusel"" ei saa olla sama"
DocType: Sales Person,Sales Person Targets,Sales Person Eesmärgid
@@ -820,7 +823,7 @@
DocType: Student Batch Name,Batch Name,partii Nimi
DocType: Fee Validity,Max number of visit,Maksimaalne külastuse arv
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Töögraafik on loodud:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,registreerima
DocType: GST Settings,GST Settings,GST Seaded
DocType: Selling Settings,Customer Naming By,Kliendi nimetamine By
@@ -858,7 +861,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,lõpp
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,alus
DocType: Timesheet,Total Billed Hours,Kokku Maksustatakse Tundi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Kirjutage Off summa
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Kirjutage Off summa
DocType: Leave Block List Allow,Allow User,Laske Kasutaja
DocType: Journal Entry,Bill No,Bill pole
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / kulude aruandes varade realiseerimine
@@ -888,7 +891,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Makse Entry juba loodud
DocType: Request for Quotation,Get Suppliers,Hankige tarnijaid
DocType: Purchase Receipt Item Supplied,Current Stock,Laoseis
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Rida # {0}: Asset {1} ei ole seotud Punkt {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Rida # {0}: Asset {1} ei ole seotud Punkt {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Eelvaade palgatõend
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} on sisestatud mitu korda
DocType: Account,Expenses Included In Valuation,Kulud sisalduvad Hindamine
@@ -908,6 +911,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} tasu kehtib kuni {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Kogus Tarbitud Per Unit
+DocType: GST Account,IGST Account,IGST konto
DocType: Serial No,Warranty Expiry Date,Garantii Aegumisaja
DocType: Material Request Item,Quantity and Warehouse,Kogus ja Warehouse
DocType: Hub Settings,Unregister,Loobu registreerimisest
@@ -920,6 +924,7 @@
DocType: Journal Entry,Credit Card Entry,Krediitkaart Entry
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Ettevõte ja kontod
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,väärtuse
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Kehtetu postitamise aeg
DocType: Lead,Campaign Name,Kampaania nimi
DocType: Selling Settings,Close Opportunity After Days,Sule Opportunity Pärast päevi
,Reserved,Reserveeritud
@@ -942,7 +947,7 @@
DocType: Budget,Budget Against,Eelarve vastu
DocType: Employee,Cell Number,Mobiilinumber
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Antud kriteeriumide järgi töötaja pole. Kontrollige, kas palgafondid pole veel loodud."
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Auto Material Taotlused Loodud
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Material Taotlused Loodud
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kaotsi läinud
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Sa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reserveeritud tootmine
@@ -950,7 +955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Opportunity From
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Kuupalga avalduse.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valige tabel
DocType: BOM,Website Specifications,Koduleht erisused
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} on kehtetu e-posti aadress "Saajad"
@@ -1019,14 +1024,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Tsiteerimine soovitud
DocType: Vital Signs,Heart Rate / Pulse,Südame löögisageduse / impulsi
DocType: Company,Default Bank Account,Vaikimisi Bank Account
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Filtreerida põhineb Party, Party Tüüp esimene"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Filtreerida põhineb Party, Party Tüüp esimene"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"Värskenda Stock "ei saa kontrollida, sest punkte ei andnud kaudu {0}"
DocType: Vehicle,Acquisition Date,omandamise kuupäevast
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Esemed kõrgema weightage kuvatakse kõrgem
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab Testid ja elutähtsad märgid
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank leppimise Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Rida # {0}: Asset {1} tuleb esitada
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Rida # {0}: Asset {1} tuleb esitada
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ükski töötaja leitud
DocType: Subscription,Stopped,Peatatud
DocType: Item,If subcontracted to a vendor,Kui alltöövõtjaks müüja
@@ -1043,7 +1048,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Laadige üles oma kirjapead (hoia see veebipõhine nagu 900 pikslit 100 piksliga)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} ei saa olla Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Punkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} "tabelis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei ülesanded
DocType: Item Variant Settings,Copy Fields to Variant,Kopeerige väliid variandile
DocType: Asset,Opening Accumulated Depreciation,Avamine akumuleeritud kulum
@@ -1057,7 +1062,6 @@
DocType: Setup Progress Action,Action Doctype,Toimingudokumendi tüüp
,Production Order Stock Report,Tootmise Tellimuste aruanne
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Tundlik Nimetus.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tarnija> Tarnija tüüp
DocType: HR Settings,Retirement Age,pensioniiga
DocType: Bin,Moving Average Rate,Libisev keskmine hind
DocType: Production Planning Tool,Select Items,Vali kaubad
@@ -1087,7 +1091,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Kavandatav Kogus
DocType: Sales Invoice,Payment Due Date,Maksetähtpäevast
DocType: Drug Prescription,Interval UOM,Intervall UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute
DocType: Item,Hub Publishing Details,Hubi avaldamise üksikasjad
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Avamine"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avatud teha
@@ -1117,7 +1121,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Möödaviides krediidilimiidi kontrollimine müügikorralduses
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Tulemuslikkuse hindamise.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Lubamine "kasutamine Ostukorv", kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve."
DocType: Sales Invoice Item,Stock Details,Stock Üksikasjad
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekti väärtus
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-Sale
@@ -1156,9 +1160,10 @@
DocType: Production Order,Plan material for sub-assemblies,Plan materjali sõlmed
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Müük Partnerid ja territoorium
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,Bom {0} peab olema aktiivne
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Sulgemine (avamine + kokku)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Sulgemine (avamine + kokku)
DocType: Journal Entry,Depreciation Entry,Põhivara Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Palun valige dokumendi tüüp esimene
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Prindi Konto valuutas
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial No {0} ei kuulu Punkt {1}
@@ -1184,7 +1189,7 @@
DocType: Supplier,Default Payable Accounts,Vaikimisi on tasulised kontod
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Töötaja {0} ei ole aktiivne või ei ole olemas
DocType: Fee Structure,Components,komponendid
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Palun sisesta Põhivarakategoori punktis {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Palun sisesta Põhivarakategoori punktis {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Punkt variandid {0} uuendatud
DocType: Quality Inspection Reading,Reading 6,Lugemine 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1193,7 +1198,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ostuarve Advance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit kirjet ei saa siduda koos {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Määrake eelarve eelarveaastaks.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Vaikimisi Bank / Cash konto automaatselt ajakohastada POS Arve, kui see režiim on valitud."
DocType: Lead,LEAD-,plii-
DocType: Employee,Permanent Address Is,Alaline aadress
@@ -1204,14 +1208,14 @@
DocType: Item,Is Purchase Item,Kas Ostu toode
DocType: Journal Entry Account,Purchase Invoice,Ostuarve
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Ei
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Uus müügiarve
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Uus müügiarve
DocType: Stock Entry,Total Outgoing Value,Kokku Väljuv Value
DocType: Physician,Appointments,Ametisse nimetamine
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Avamine ja lõpu kuupäev peaks jääma sama Fiscal Year
DocType: Lead,Request for Information,Teabenõue
,LeaderBoard,LEADERBOARD
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate koos marginaaliga (ettevõtte valuuta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sync Offline arved
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sync Offline arved
DocType: Payment Request,Paid,Makstud
DocType: Program Fee,Program Fee,program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1237,6 +1241,7 @@
,Company Name,firma nimi
DocType: SMS Center,Total Message(s),Kokku Sõnum (s)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Vali toode for Transfer
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
DocType: Purchase Invoice,Additional Discount Percentage,Täiendav allahindlusprotsendi
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vaata nimekirja kõigi abiga videod
DocType: Agriculture Analysis Criteria,Soil Texture,Mulla tekstuur
@@ -1264,7 +1269,7 @@
DocType: BOM Website Item,BOM Website Item,Bom Koduleht toode
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
DocType: Timesheet Detail,Bill,arve
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Järgmine kulum kuupäev on sisestatud viimase kuupäeva
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Järgmine kulum kuupäev on sisestatud viimase kuupäeva
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Valge
DocType: SMS Center,All Lead (Open),Kõik Plii (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
@@ -1280,7 +1285,7 @@
DocType: Lead,Next Contact Date,Järgmine Kontakt kuupäev
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avamine Kogus
DocType: Healthcare Settings,Appointment Reminder,Kohtumise meeldetuletus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Palun sisesta konto muutuste summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Palun sisesta konto muutuste summa
DocType: Program Enrollment Tool Student,Student Batch Name,Student Partii Nimi
DocType: Consultation,Doctor,Arst
DocType: Holiday List,Holiday List Name,Holiday nimekiri nimi
@@ -1296,7 +1301,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Jäta jaotamine Tool
DocType: Item,Hub Category to Publish,Keskuse kategooria avaldamiseks
DocType: Leave Block List,Leave Block List Dates,Jäta Block loetelu kuupäevad
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
DocType: Sales Invoice,Billing Address GSTIN,Arveldusaadress GSTIN
+DocType: Assessment Plan,Evaluate,Hinnake
DocType: Workstation,Net Hour Rate,Net Hour Rate
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Maandus Cost ostutšekk
DocType: Company,Default Terms,Vaikimisi Tingimused
@@ -1320,7 +1327,7 @@
DocType: Agriculture Task,Urgent,Urgent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Muutuja ei leitud
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Palun vali väljad numpadist muutmiseks
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Palun vali väljad numpadist muutmiseks
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Mine Desktop ja hakata kasutama ERPNext
DocType: Item,Manufacturer,Tootja
@@ -1328,7 +1335,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Müügiarve tasumine
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveeritud Warehouse Sales Order / valmistoodang Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Müügi summa
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Müügi summa
DocType: Repayment Schedule,Interest Amount,Intressisummat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Olete kulul Approver selle kirje. Palun uuendage "Status" ja Save
DocType: Serial No,Creation Document No,Loomise dokument nr
@@ -1352,7 +1359,7 @@
DocType: GL Entry,Against,Vastu
DocType: Item,Default Selling Cost Center,Vaikimisi müügikulude Center
DocType: Sales Partner,Implementation Partner,Rakendamine Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Postiindeks
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Postiindeks
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Sales Order {0} on {1}
DocType: Opportunity,Contact Info,Kontaktinfo
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Making Stock kanded
@@ -1379,7 +1386,7 @@
DocType: Patient,Default Currency,Vaikimisi Valuuta
DocType: Expense Claim,From Employee,Tööalasest
DocType: Driver,Cellphone Number,Mobiiltelefoni number
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null"
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null"
DocType: Journal Entry,Make Difference Entry,Tee Difference Entry
DocType: Upload Attendance,Attendance From Date,Osavõtt From kuupäev
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -1408,7 +1415,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Tegevus nimega
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Aasta
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Esimese 2 numbrit GSTIN peaks sobima riik number {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Esimese 2 numbrit GSTIN peaks sobima riik number {0}
DocType: Purchase Invoice,Start date of current invoice's period,Arve makseperioodi alguskuupäev
DocType: Salary Slip,Leave Without Pay,Palgata puhkust
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Capacity Planning viga
@@ -1419,7 +1426,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Avamine Raamatupidamine Balance
,GST Sales Register,GST Sales Registreeri
DocType: Sales Invoice Advance,Sales Invoice Advance,Müügiarve Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Midagi nõuda
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Midagi nõuda
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Valige oma domeenid
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Teine Eelarve rekord "{0} 'on juba olemas vastu {1} {2}" eelarveaastal {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Valdkonnad kopeeritakse ainult loomise ajal.
@@ -1429,11 +1436,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","See on lisatud Kood variandi. Näiteks, kui teie lühend on "SM", ning objekti kood on "T-särk", kirje kood variant on "T-särk SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
DocType: Purchase Invoice,Is Return,Kas Tagasi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Ettevaatust
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Ettevaatust
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Tagasi / võlateate
DocType: Price List Country,Price List Country,Hinnakiri Riik
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} kehtiv serial-numbrid Punkt {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} kehtiv serial-numbrid Punkt {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kood ei saa muuta Serial No.
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Conversion Factor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Palun sisesta Kood saada Partii number
@@ -1444,7 +1451,7 @@
DocType: Account,Balance Sheet,Eelarve
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood "
DocType: Fee Validity,Valid Till,Kehtiv kuni
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama objekt ei saa sisestada mitu korda.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups"
DocType: Lead,Lead,Lead
@@ -1473,7 +1480,7 @@
DocType: Employee Loan Application,Repayment Info,tagasimaksmine Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,"Kanded" ei saa olla tühi
DocType: Maintenance Team Member,Maintenance Role,Hooldusroll
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1}
,Trial Balance,Proovibilanss
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Eelarveaastal {0} ei leitud
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Seadistamine Töötajad
@@ -1537,7 +1544,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv
DocType: Supplier Scorecard,Warn for new Request for Quotations,Hoiata uue tsitaadi taotlemise eest
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Ostutellimuste aidata teil planeerida ja jälgida oma ostud
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Vabandame, ettevõtted ei saa liita"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Vabandame, ettevõtted ei saa liita"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab katsestavad retseptid
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
@@ -1560,7 +1567,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Kaudsed kulud
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks
DocType: Agriculture Analysis Criteria,Agriculture,Põllumajandus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master andmed
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master andmed
DocType: Asset Repair,Repair Cost,Remondikulud
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Oma tooteid või teenuseid
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sisselogimine ebaõnnestus
@@ -1586,7 +1593,7 @@
DocType: Student Group Student,Group Roll Number,Group Roll arv
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Kokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Punkt {0} peab olema allhanked toode
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Capital seadmed
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile."
@@ -1611,7 +1618,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
DocType: Item,Website Item Groups,Koduleht Punkt Groups
DocType: Purchase Invoice,Total (Company Currency),Kokku (firma Valuuta)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Serial number {0} sisestatud rohkem kui üks kord
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Serial number {0} sisestatud rohkem kui üks kord
DocType: Journal Entry,Journal Entry,Päevikusissekanne
DocType: Expense Claim Advance,Unclaimed amount,Taotlematu summa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} objekte pooleli
@@ -1643,6 +1650,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,kohta
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Sa pead lubama Ostukorv
DocType: Payment Entry,Writeoff,Maha kirjutama
+DocType: Stock Settings,Naming Series Prefix,Nimi seeria prefiks
DocType: Appraisal Template Goal,Appraisal Template Goal,Hinnang Mall Goal
DocType: Salary Component,Earning,Tulu
DocType: Supplier Scorecard,Scoring Criteria,Hindamise kriteeriumid
@@ -1672,6 +1680,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Palun valige partiide Jaotatud kirje
DocType: Asset,Depreciation Schedules,Kulumi
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,GST seadetes saab valida järgmised kontod:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
DocType: Activity Cost,Projects,Projektid
DocType: Payment Request,Transaction Currency,tehing Valuuta
@@ -1698,14 +1707,14 @@
DocType: Student Admission,Eligibility and Details,Abikõlblikkus ja üksikasjad
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Net Change põhivarade
DocType: Leave Control Panel,Leave blank if considered for all designations,"Jäta tühjaks, kui arvestada kõiki nimetusi"
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Siit Date
DocType: Email Digest,For Company,Sest Company
apps/erpnext/erpnext/config/support.py +17,Communication log.,Side log.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Tarnijate skoorikaardi skooride muutuja
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Ostmine summa
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Ostmine summa
DocType: Sales Invoice,Shipping Address Name,Kohaletoimetamine Aadress Nimi
DocType: Material Request,Terms and Conditions Content,Tingimused sisu
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kurssiplaani loomine tekitas vigu
@@ -1717,7 +1726,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Suurem arv, seda suurem on prioriteet"
,Purchase Invoice Trends,Ostuarve Trends
DocType: Employee,Better Prospects,Paremad väljavaated
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid"
DocType: Vehicle,License Plate,Numbrimärk
DocType: Appraisal,Goals,Eesmärgid
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Vali POS profiil
@@ -1855,7 +1864,7 @@
DocType: Sales Invoice Item,Brand Name,Brändi nimi
DocType: Purchase Receipt,Transporter Details,Transporter Üksikasjad
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Kasutaja {0} on juba määratud arstile {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Box
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,võimalik Tarnija
DocType: Budget,Monthly Distribution,Kuu Distribution
@@ -1914,14 +1923,14 @@
DocType: HR Settings,Stop Birthday Reminders,Stopp Sünnipäev meeldetuletused
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
DocType: SMS Center,Receiver List,Vastuvõtja loetelu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Otsi toode
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Otsi toode
DocType: Payment Schedule,Payment Amount,Makse summa
DocType: Patient Appointment,Referring Physician,Viidates arstile
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tarbitud
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Net muutus Cash
DocType: Assessment Plan,Grading Scale,hindamisskaala
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,juba lõpetatud
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,juba lõpetatud
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import edukas!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Maksenõudekäsule juba olemas {0}
@@ -1967,7 +1976,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,See põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1}
DocType: Customer,Default Price List,Vaikimisi hinnakiri
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Asset Liikumine rekord {0} loodud
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Asset Liikumine rekord {0} loodud
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Sama nimega klient on juba olemas
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,See esitab Palkade loendused ja loob kogunenud ajakirja kande. Kas soovite jätkata?
@@ -1981,13 +1990,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,hinnapoliitika
DocType: Quotation,Term Details,Term Details
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Kokku (maksudeta)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Krahv
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} peab olema suurem kui 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Varu saadaval
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Varu saadaval
DocType: Manufacturing Settings,Capacity Planning For (Days),Maht planeerimist (päevad)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,hankimine
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Ükski esemed on mingeid muutusi kogus või väärtus.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Kohustuslik väli - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Kohustuslik väli - Program
DocType: Special Test Template,Result Component,Tulemuskomponent
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantiinõudest
,Lead Details,Plii Üksikasjad
@@ -2016,6 +2026,7 @@
DocType: Student Sibling,Studying in Same Institute,Õppimine Sama Instituut
DocType: Territory,Territory Manager,Territoorium Manager
DocType: Packed Item,To Warehouse (Optional),Et Warehouse (valikuline)
+DocType: GST Settings,GST Accounts,GST kontod
DocType: Payment Entry,Paid Amount (Company Currency),Paide summa (firma Valuuta)
DocType: Purchase Invoice,Additional Discount,Täiendav Soodus
DocType: Selling Settings,Selling Settings,Müük Seaded
@@ -2088,7 +2099,7 @@
DocType: Student Group Instructor,Student Group Instructor,Student Group juhendaja
DocType: Grant Application,Assessment Mark (Out of 10),Hindamismärk (10-st)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile nr
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Main
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Main
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Määra eesliide numeratsiooni seeria oma tehingute
DocType: Employee Attendance Tool,Employees HTML,Töötajad HTML
@@ -2117,7 +2128,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicate Serial No sisestatud Punkt {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Tingimuseks laevandus reegel
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Palun sisesta
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",Ei saa liigtasu eest Oksjoni {0} järjest {1} rohkem kui {2}. Et võimaldada üle-arvete määrake ostmine Seaded
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",Ei saa liigtasu eest Oksjoni {0} järjest {1} rohkem kui {2}. Et võimaldada üle-arvete määrake ostmine Seaded
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Hoolduslogi
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Palun määra filter põhineb toode või Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
@@ -2136,7 +2147,7 @@
DocType: Course,Course Abbreviation,muidugi lühend
DocType: Student Leave Application,Student Leave Application,Student Jäta ostusoov
DocType: Item,Will also apply for variants,Kehtib ka variandid
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Vara ei saa tühistada, sest see on juba {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Vara ei saa tühistada, sest see on juba {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Töötaja {0} on Half päeval {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,edasi
@@ -2148,7 +2159,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Associate
DocType: Asset Movement,Asset Movement,Asset liikumine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,uus ostukorvi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,uus ostukorvi
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Punkt {0} ei ole seeriasertide toode
DocType: SMS Center,Create Receiver List,Loo vastuvõtja loetelu
DocType: Vehicle,Wheels,rattad
@@ -2163,7 +2174,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Arveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või partei konto valuutaga
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)"
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Rida {0}: tähtaeg ei saa olla enne postitamise kuupäeva
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Rida {0}: tähtaeg ei saa olla enne postitamise kuupäeva
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Tee makse Entry
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kogus Punkt {0} peab olema väiksem kui {1}
,Sales Invoice Trends,Müügiarve Trends
@@ -2186,7 +2197,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uuenda vastust
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Olete juba valitud objektide {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nimi Kuu Distribution
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Partii nr on kohustuslik
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Partii nr on kohustuslik
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Kõrge madala
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Valige kõigepealt programm
@@ -2218,9 +2229,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Vigu.
DocType: Guardian,Guardian Interests,Guardian huvid
DocType: Naming Series,Current Value,Praegune väärtus
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
DocType: Education Settings,Instructor Records to be created by,"Juhendaja salvestised, mida peab looma"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} loodud
+DocType: GST Account,GST Account,GST konto
DocType: Delivery Note Item,Against Sales Order,Vastu Sales Order
,Serial No Status,Serial No staatus
DocType: Payment Entry Reference,Outstanding,silmapaistev
@@ -2253,7 +2265,7 @@
DocType: Payment Reconciliation Payment,Reference Row,viide Row
DocType: Installation Note,Installation Time,Paigaldamine aeg
DocType: Sales Invoice,Accounting Details,Raamatupidamine Üksikasjad
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Kustuta kõik tehingud selle firma
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Kustuta kõik tehingud selle firma
DocType: Patient,O Positive,O Positiivne
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investeeringud
@@ -2319,9 +2331,10 @@
DocType: Task,Actual End Date (via Time Sheet),Tegelik End Date (via Time Sheet)
DocType: Soil Texture,Soil Type,Mullatüüp
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Summa {0} {1} vastu {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Uus sõnum
,Quotation Trends,Tsitaat Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Punkt Group mainimata punktis kapteni kirje {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
DocType: Shipping Rule,Shipping Amount,Kohaletoimetamine summa
DocType: Supplier Scorecard Period,Period Score,Perioodi skoor
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Lisa Kliendid
@@ -2332,7 +2345,7 @@
,Vehicle Expenses,Sõidukite kulud
DocType: Serial No,Invoice Details,arve andmed
DocType: Grant Application,Show on Website,Näita veebisaidil
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Alusta uuesti
DocType: Hub Category,Hub Category,Rummu kategooria
DocType: Purchase Invoice,SEZ,SEZ
@@ -2361,9 +2374,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
DocType: Patient,Patient Details,Patsiendi üksikasjad
DocType: Patient,B Positive,B Positiivne
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk."
DocType: Leave Block List Allow,Leave Block List Allow,Jäta Block loetelu Laske
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
DocType: Patient Medical Record,Patient Medical Record,Patsiendi meditsiiniline aruanne
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupi Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Spordi-
@@ -2390,7 +2403,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
DocType: Email Digest,Pending Sales Orders,Kuni müügitellimuste
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
DocType: Healthcare Settings,Remind Before,Tuleta meelde enne
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Ümberarvutustegur on vaja järjest {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2413,6 +2426,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Saadud RFQ-d ei saa määrata tsiteerimata
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Kokku mahaarvamine
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Konto valuuta printimiseks valige konto
,Production Analytics,tootmise Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,See põhineb tehingutel selle patsiendi vastu. Täpsema teabe saamiseks vt allpool toodud ajakava
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Kulude Uuendatud
@@ -2467,12 +2481,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Valige ettevõtte ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Jäta tühjaks, kui arvestada kõik osakonnad"
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Tüübid tööhõive (püsiv, leping, intern jne)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
DocType: Payroll Entry,Fortnightly,iga kahe nädala tagant
DocType: Currency Exchange,From Currency,Siit Valuuta
DocType: Vital Signs,Weight (In Kilogram),Kaal (kilogrammides)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",peatükid / chapter_name jätta tühjaks automaatselt pärast peatükki salvestamist.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Palun seadistage GST kontod GST-i seadetes
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Äri tüüp
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Palun valige eraldatud summa, arve liik ja arve number atleast üks rida"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kulud New Ost
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Sales Order vaja Punkt {0}
@@ -2510,7 +2526,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Peab olema vaikimisi sissetuleva e-posti konto võimaldas see toimiks. Palun setup vaikimisi sissetuleva e-posti konto (POP / IMAP) ja proovige uuesti.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Tasulise struktuuri ja õpilaste rühma programm {0} on erinevad.
DocType: Fee Schedule,Receivable Account,Nõue konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Rida # {0}: Asset {1} on juba {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Rida # {0}: Asset {1} on juba {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order maksmine
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,tegevdirektor
@@ -2541,7 +2557,7 @@
DocType: Student,Guardians,Kaitsjad
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnad ei näidata, kui hinnakiri ei ole valitud"
DocType: Stock Entry,Total Incoming Value,Kokku Saabuva Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Kanne on vajalik
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Kanne on vajalik
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Ostu hinnakiri
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Pakkujate tulemuskaardi muutujate mallid.
@@ -2584,6 +2600,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,uuesti kordamiseks.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange kasum / kahjum
DocType: Opportunity,Lost Reason,Kaotatud Reason
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Rida # {0}: konto {1} ei kuulu ettevõttele {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,New Address
DocType: Quality Inspection,Sample Size,Valimi suurus
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Palun sisesta laekumine Dokumendi
@@ -2640,8 +2657,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Järgmine Kontakt kuupäev ei saa olla minevikus
DocType: Company,For Reference Only.,Üksnes võrdluseks.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Arst {0} pole saadaval {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Valige Partii nr
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Vale {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Valige Partii nr
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Vale {0} {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Viide inv
DocType: Sales Invoice Advance,Advance Amount,Advance summa
@@ -2654,7 +2672,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Pane suletud
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},No Punkt Triipkood {0}
DocType: Normal Test Items,Require Result Value,Nõuda tulemuse väärtust
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Juhtum nr saa olla 0
DocType: Item,Show a slideshow at the top of the page,Näita slaidiseansi ülaosas lehele
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Kauplused
@@ -2678,8 +2695,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
DocType: Water Analysis,Origin,Päritolu
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Palun määra korduvate pärast salvestamist
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Vali muutus summa kontole
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Palun määra korduvate pärast salvestamist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Vali muutus summa kontole
DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta
DocType: Naming Series,User must always select,Kasutaja peab alati valida
DocType: Stock Settings,Allow Negative Stock,Laske Negatiivne Stock
@@ -2735,7 +2752,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Hoiata uute ostutellimuste eest
DocType: Quality Inspection Reading,Reading 9,Lugemine 9
DocType: Supplier,Is Frozen,Kas Külmutatud
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Group sõlme lattu ei tohi valida tehingute
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Group sõlme lattu ei tohi valida tehingute
DocType: Buying Settings,Buying Settings,Ostmine Seaded
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Bom No. jaoks Lõppenud Hea toode
DocType: Upload Attendance,Attendance To Date,Osalemine kuupäev
@@ -2749,16 +2766,18 @@
DocType: Grant Application,Organization,organisatsioon
DocType: BOM Update Tool,BOM Update Tool,BOM-i värskendamise tööriist
DocType: SG Creation Tool Course,Student Group Name,Student Grupi nimi
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Kuva laiendatud vaade
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Tasude loomine
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta."
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta."
DocType: Room,Room Number,Toa number
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Vale viite {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Vale viite {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
DocType: Shipping Rule,Shipping Rule Label,Kohaletoimetamine Reegel Label
DocType: Journal Entry Account,Payroll Entry,Palgaarvestuse sissekanne
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Tehke maksumall
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Kasutaja Foorum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
DocType: Lab Test Sample,Lab Test Sample,Lab prooviproov
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Quick päevikusissekanne
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
@@ -2829,7 +2848,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Tee arve
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto sule võimalus pärast 15 päeva
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Ostukorraldused ei ole {0} jaoks lubatud {1} tulemuskaardi kohta.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Ostukorraldused ei ole {0} jaoks lubatud {1} tulemuskaardi kohta.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,End Aasta
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Plii%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
@@ -2914,7 +2933,7 @@
DocType: Products Settings,Products per Page,Tooteid lehel
DocType: Stock Ledger Entry,Outgoing Rate,Väljuv Rate
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organisatsiooni haru meister.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,või
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,või
DocType: Sales Order,Billing Status,Arved staatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Teata probleemist
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility kulud
@@ -2923,11 +2942,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteeriumide kaal
DocType: Buying Settings,Default Buying Price List,Vaikimisi ostmine hinnakiri
DocType: Payroll Entry,Salary Slip Based on Timesheet,Palgatõend põhjal Töögraafik
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Ostuhind
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Ostuhind
DocType: Notification Control,Sales Order Message,Sales Order Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms"
DocType: Payment Entry,Payment Type,Makse tüüp
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Palun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Palun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele"
DocType: Hub Category,Parent Category,Vanem kategooria
DocType: Payroll Entry,Select Employees,Vali Töötajad
DocType: Opportunity,Potential Sales Deal,Potentsiaalne Sales Deal
@@ -2966,7 +2985,7 @@
DocType: Bin,Reserved Quantity,Reserveeritud Kogus
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Sisestage kehtiv e-posti aadress
DocType: Volunteer Skill,Volunteer Skill,Vabatahtlik oskus
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Palun valige üksus ostukorvi
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Palun valige üksus ostukorvi
DocType: Landed Cost Voucher,Purchase Receipt Items,Ostutšekk Esemed
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Kohandamine vormid
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,arrear
@@ -2986,7 +3005,7 @@
DocType: Item Reorder,Material Request Type,Materjal Hankelepingu liik
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural päevikusissekanne palgad alates {0} kuni {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Saatke graafikujuliste meilide saatmine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Toa maht
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -3008,7 +3027,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Rada viib Tööstuse tüüp.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Mine kleebiste juurde
DocType: Item Supplier,Item Supplier,Punkt Tarnija
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Kõik aadressid.
DocType: Company,Stock Settings,Stock Seaded
@@ -3061,7 +3080,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Palume mainida ei külastuste vaja
DocType: Stock Settings,Default Valuation Method,Vaikimisi hindamismeetod
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,tasu
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Värskendamine toimub See võib võtta veidi aega.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Värskendamine toimub See võib võtta veidi aega.
DocType: Vehicle Log,Fuel Qty,Kütus Kogus
DocType: Production Order Operation,Planned Start Time,Planeeritud Start Time
DocType: Course,Assessment,Hindamine
@@ -3075,6 +3094,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Tasumata kogusumma
DocType: Sales Partner,Targets,Eesmärgid
DocType: Price List,Price List Master,Hinnakiri Master
+DocType: GST Account,CESS Account,CESS konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
,S.O. No.,SO No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Palun luua Klienti Lead {0}
@@ -3119,7 +3139,7 @@
,Salary Register,palk Registreeri
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: C-Form Invoice Detail,Net Total,Net kokku
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Määrake erinevate Laenuliigid
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Tasumata summa
@@ -3165,7 +3185,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Manage Territory Tree.
DocType: Journal Entry Account,Sales Invoice,Müügiarve
DocType: Journal Entry Account,Party Balance,Partei Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Palun valige Rakenda soodustust
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Palun valige Rakenda soodustust
DocType: Stock Settings,Sample Retention Warehouse,Proovide säilitamise ladu
DocType: Company,Default Receivable Account,Vaikimisi võlgnevus konto
DocType: Physician,Physician Schedule,Arsti ajakava
@@ -3175,7 +3195,7 @@
DocType: Subscription,Half-yearly,Poolaasta-
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Raamatupidamine kirjet Stock
DocType: Lab Test,LabTest Approver,LabTest heakskiitja
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olete juba hinnanud hindamise kriteeriumid {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Olete juba hinnanud hindamise kriteeriumid {}.
DocType: Vehicle Service,Engine Oil,mootoriõli
DocType: Sales Invoice,Sales Team1,Müük Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Punkt {0} ei ole olemas
@@ -3184,6 +3204,7 @@
DocType: Company,Default Inventory Account,Vaikimisi Inventory konto
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rida {0}: Teostatud Kogus peab olema suurem kui null.
DocType: Antibiotic,Antibiotic Name,Antibiootikumi nimetus
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
DocType: Purchase Invoice,Apply Additional Discount On,Rakendada täiendavaid soodustust
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Valige tüüp ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,"Link kõikidele maaühikutele, kus kasvab kultuur"
@@ -3238,7 +3259,7 @@
DocType: Patient,Personal and Social History,Isiklik ja sotsiaalne ajalugu
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Kasutaja {0} loodud
DocType: Fee Schedule,Fee Breakup for each student,Tasu lõhe iga õpilase kohta
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Muuda koodi
DocType: Purchase Invoice Item,Valuation Rate,Hindamine Rate
@@ -3301,7 +3322,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partii on kohustuslik rida {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ostutšekk tooteühiku
DocType: Payment Entry,Pay,Maksma
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Et Date
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logid säilitamiseks sms tarneseisust
DocType: Accounts Settings,Make Payment via Journal Entry,Tee makse kaudu päevikusissekanne
@@ -3378,8 +3398,8 @@
DocType: Supplier,Credit Limit,Krediidilimiit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Keskm. Hinnakirja hinna müügihind
DocType: Production Plan Sales Order,Salse Order Date,Salse Order Date
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tarnija> Tarnija tüüp
DocType: Salary Component,Salary Component,palk Component
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Makse Sissekanded {0} on un-seotud
DocType: GL Entry,Voucher No,Voucher ei
,Lead Owner Efficiency,Lead Omanik Efficiency
@@ -3387,7 +3407,7 @@
DocType: Leave Allocation,Leave Allocation,Jäta jaotamine
DocType: Payment Request,Recipient Message And Payment Details,Saaja sõnum ja makse detailid
DocType: Training Event,Trainer Email,treener Post
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materjal Taotlused {0} loodud
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materjal Taotlused {0} loodud
DocType: Restaurant Reservation,No of People,Inimeste arv
DocType: Production Planning Tool,Include sub-contracted raw materials,Kaasa allhanked tooraine
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mall terminite või leping.
@@ -3427,14 +3447,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Põhivara Langes tõttu varade realiseerimisel
DocType: Member,Member,Liige
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manage aadressid
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
DocType: Pricing Rule,Item Code,Asja kood
DocType: Production Planning Tool,Create Production Orders,Loo Tootmistellimused
DocType: Serial No,Warranty / AMC Details,Garantii / AMC Üksikasjad
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Valige õpilast käsitsi tegevuspõhise Group
DocType: Journal Entry,User Remark,Kasutaja Märkus
DocType: Lead,Market Segment,Turusegment
-DocType: Crop,Agriculture Manager,Põllumajanduse juht
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Põllumajanduse juht
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
DocType: Supplier Scorecard Period,Variables,Muutujad
DocType: Employee Internal Work History,Employee Internal Work History,Töötaja Internal tööandjad
@@ -3452,19 +3471,19 @@
DocType: Production Planning Tool,Create Material Requests,Loo Material taotlused
DocType: Employee Education,School/University,Kool / Ülikool
DocType: Payment Request,Reference Details,Viide Üksikasjad
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Oodatud väärtus pärast Kasulik Elu peab olema väiksem kui Gross ostusumma
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Oodatud väärtus pärast Kasulik Elu peab olema väiksem kui Gross ostusumma
DocType: Sales Invoice Item,Available Qty at Warehouse,Saadaval Kogus lattu
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Arve summa
DocType: Asset,Double Declining Balance,Double Degressiivne
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
DocType: Student Guardian,Father,isa
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,"Uuenda Stock" ei saa kontrollida põhivara müügist
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,"Uuenda Stock" ei saa kontrollida põhivara müügist
DocType: Bank Reconciliation,Bank Reconciliation,Bank leppimise
DocType: Attendance,On Leave,puhkusel
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saada värskendusi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} ei kuulu Company {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Valige vähemalt igast atribuudist vähemalt üks väärtus.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Materjal taotlus {0} on tühistatud või peatatud
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Materjal taotlus {0} on tühistatud või peatatud
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Jäta juhtimine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupi poolt konto
DocType: Sales Order,Fully Delivered,Täielikult Tarnitakse
@@ -3481,7 +3500,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Selleks ei saa muuta üliõpilaste {0} on seotud õpilase taotluse {1}
DocType: Asset,Fully Depreciated,täielikult amortiseerunud
,Stock Projected Qty,Stock Kavandatav Kogus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Märkimisväärne osavõtt HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Hinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele"
DocType: Sales Order,Customer's Purchase Order,Kliendi ostutellimuse
@@ -3490,7 +3509,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,"Kontrollige, kas see on hüdropooniline seade"
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Järjekorra number ja partii
DocType: Warranty Claim,From Company,Allikas: Company
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa hulgaliselt Hindamiskriteeriumid peab olema {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Summa hulgaliselt Hindamiskriteeriumid peab olema {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Palun määra arv Amortisatsiooniaruanne Broneeritud
DocType: Supplier Scorecard Period,Calculations,Arvutused
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Väärtus või Kogus
@@ -3565,7 +3584,7 @@
DocType: Stock Settings,Item Naming By,Punkt nimetamine By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Teine periood sulgemine Entry {0} on tehtud pärast {1}
DocType: Production Order,Material Transferred for Manufacturing,Materjal üleantud tootmine
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} ei ole olemas
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Konto {0} ei ole olemas
DocType: Project,Project Type,Projekti tüüp
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Selle ülesande jaoks on olemas lapse ülesanne. Seda ülesannet ei saa kustutada.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
@@ -3583,7 +3602,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Raha kassas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Toimetaja lattu vajalik varude objekti {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,programm
+DocType: Assessment Plan,Program,programm
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Kasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode
DocType: Serial No,Is Cancelled,Kas Tühistatud
DocType: Student Group,Group Based On,Grupp põhineb
@@ -3662,16 +3681,16 @@
DocType: Shopping Cart Settings,Quotation Series,Tsitaat Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Elementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Mullanalüüsi kriteeriumid
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Palun valige kliendile
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Palun valige kliendile
DocType: C-Form,I,mina
DocType: Company,Asset Depreciation Cost Center,Vara amortisatsioonikulu Center
DocType: Sales Order Item,Sales Order Date,Sales Order Date
DocType: Sales Invoice Item,Delivered Qty,Tarnitakse Kogus
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Kokku Excl Maksu
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Kui see on lubatud, kõik lapsed iga tootmise kirje lisatakse materjali taotlused."
DocType: Assessment Plan,Assessment Plan,hindamise kava
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Klient {0} on loodud.
DocType: Stock Settings,Limit Percent,Limit protsent
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Praegu pole ühtegi ladu saadaval
,Payment Period Based On Invoice Date,Makse kindlaksmääramisel tuginetakse Arve kuupäev
DocType: Sample Collection,No. of print,Prindi arv
@@ -3684,19 +3703,19 @@
DocType: Vehicle,Insurance Details,Kindlustus detailid
DocType: Account,Payable,Maksmisele kuuluv
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Palun sisesta tagasimakseperioodid
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Nõuded ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Nõuded ({0})
DocType: Pricing Rule,Margin,varu
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uutele klientidele
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Brutokasum%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Brutokasum%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Muuda POS-profiili
DocType: Bank Reconciliation Detail,Clearance Date,Kliirens kuupäev
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Hindamisaruanne
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross ostusumma on kohustuslik
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Gross ostusumma on kohustuslik
DocType: Lead,Address Desc,Aadress otsimiseks
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Partei on kohustuslik
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Leiti järgmised rea duplikaadi tähtajad teistes ridades: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Leiti järgmised rea duplikaadi tähtajad teistes ridades: {list}
DocType: Topic,Topic Name,Teema nimi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast üks müümine või ostmine tuleb valida
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Vali laadi oma äri.
@@ -3714,7 +3733,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Eksamineerijana
DocType: Asset Movement,Source Warehouse,Allikas Warehouse
DocType: Installation Note,Installation Date,Paigaldamise kuupäev
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Rida # {0}: Asset {1} ei kuulu firma {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Rida # {0}: Asset {1} ei kuulu firma {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Müügiarve {0} loodud
DocType: Employee,Confirmation Date,Kinnitus kuupäev
DocType: C-Form,Total Invoiced Amount,Kokku Arve kogusumma
@@ -3724,7 +3743,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Alaline nimi
DocType: Stock Entry,Customer or Supplier Details,Klienditeenindus ja tarnijate andmed
DocType: Employee Loan Application,Required by Date,Vajalik kuupäev
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Sulgemisbalanss (Dr - Cr)
DocType: Lead,Lead Owner,Plii Omanik
DocType: Bin,Requested Quantity,taotletud Kogus
DocType: Patient,Marital Status,Perekonnaseis
@@ -3738,7 +3756,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Mitmed variandid
DocType: Sales Invoice,Against Income Account,Sissetuleku konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Tarnitakse
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Kuu Distribution osakaal
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Palun logige sisse teise kasutajana.
DocType: Territory,Territory Targets,Territoorium Eesmärgid
@@ -3755,6 +3773,7 @@
DocType: Program Enrollment,Walking,kõndimine
DocType: Student Guardian,Student Guardian,Student Guardian
DocType: Member,Member Name,Liikme nimi
+DocType: Stock Settings,Use Naming Series,Kasutage nimeserverit
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Hindamine tüübist tasu ei märgitud Inclusive
DocType: POS Profile,Update Stock,Värskenda Stock
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,tellimusel
@@ -3836,7 +3855,7 @@
DocType: Serial No,Out of AMC,Out of AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Arv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Tee hooldus Külasta
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli"
DocType: Company,Default Cash Account,Vaikimisi arvelduskontole
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (mitte kliendi või hankija) kapten.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,See põhineb käimist Selle Student
@@ -3847,7 +3866,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Kehtetu GSTIN või Sisesta NA registreerimata
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Kehtetu GSTIN või Sisesta NA registreerimata
DocType: Training Event,Seminar,seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Programm osavõtumaks
DocType: Item,Supplier Items,Tarnija Esemed
@@ -3868,7 +3887,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ümardamise korrigeerimine (ettevõtte valuuta)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Töögraafik
DocType: Volunteer,Afternoon,Pärastlõunal
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} "{1}" on keelatud
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} "{1}" on keelatud
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Määra Open
DocType: Cheque Print Template,Scanned Cheque,skaneeritud Tšekk
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Saada automaatne kirju Kontaktid esitamine tehinguid.
@@ -3880,7 +3899,7 @@
DocType: Warranty Claim,Item and Warranty Details,Punkt ja garantii detailid
DocType: Chapter,Chapter Members,Peatükk Liikmed
DocType: Sales Team,Contribution (%),Panus (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Projekt {0} on juba olemas
DocType: Medical Department,Nursing User,Õendusabi kasutaja
DocType: Plant Analysis,Plant Analysis Criterias,Taime analüüsi kriteeriumid
@@ -3905,7 +3924,7 @@
DocType: Item,Default BOM,Vaikimisi Bom
DocType: Project,Total Billed Amount (via Sales Invoices),Kogu tasuline summa (arvete kaudu)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Võlateate Summa
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Palun ümber kirjutada firma nime kinnitamiseks
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Palun ümber kirjutada firma nime kinnitamiseks
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Kokku Tasumata Amt
DocType: Journal Entry,Printing Settings,Printing Settings
DocType: Employee Advance,Advance Account,Ettemaksekonto
@@ -3948,7 +3967,7 @@
DocType: Material Request Item,For Warehouse,Sest Warehouse
DocType: Employee,Offer Date,Pakkuda kuupäev
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tsitaadid
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus."
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei Üliõpilasgrupid loodud.
DocType: Purchase Invoice Item,Serial No,Seerianumber
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Igakuine tagasimakse ei saa olla suurem kui Laenusumma
@@ -3959,7 +3978,7 @@
DocType: Subscription,Next Schedule Date,Järgmise ajakava kuupäev
DocType: Stock Entry,Including items for sub assemblies,Sealhulgas esemed sub komplektid
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Ajutine avamise konto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Sisesta väärtus peab olema positiivne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Sisesta väärtus peab olema positiivne
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Kõik aladel
DocType: Purchase Invoice,Items,Esemed
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student juba registreerunud.
@@ -4103,7 +4122,7 @@
DocType: BOM,Website Description,Koduleht kirjeldus
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Net omakapitali
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Uusim
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Palun tühistada ostuarve {0} esimene
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Palun tühistada ostuarve {0} esimene
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-posti aadress peab olema unikaalne, juba olemas {0}"
DocType: Serial No,AMC Expiry Date,AMC Aegumisaja
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,kviitung
@@ -4120,7 +4139,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Rahavoogude aruanne
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada Maksimaalne laenusumma {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,litsents
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal"
DocType: GL Entry,Against Voucher Type,Vastu Voucher Type
DocType: Physician,Phone (R),Telefon (R)
@@ -4132,7 +4151,7 @@
DocType: Patient,B Negative,B on negatiivne
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Hoolduse staatus tuleb tühistada või lõpetada esitamiseks
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht
DocType: Student,Guardian Details,Guardian detailid
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark õpib mitu töötajat
@@ -4174,7 +4193,7 @@
DocType: Stock Entry Detail,Basic Amount,Põhisummat
DocType: Training Event,Exam,eksam
DocType: Complaint,Complaint,Kaebus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
DocType: Leave Allocation,Unused leaves,Kasutamata lehed
DocType: Patient,Alcohol Past Use,Alkoholi varasem kasutamine
DocType: Fertilizer Content,Fertilizer Content,Väetise sisu
@@ -4183,7 +4202,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Transfer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed)
DocType: Authorization Rule,Applicable To (Employee),Suhtes kohaldatava (töötaja)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Tähtaeg on kohustuslik
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Tähtaeg on kohustuslik
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Juurdekasv Oskus {0} ei saa olla 0
DocType: Journal Entry,Pay To / Recd From,Pay / KONTOLE From
DocType: Naming Series,Setup Series,Setup Series
@@ -4218,6 +4237,7 @@
DocType: Stock Settings,Show Barcode Field,Näita vöötkoodi Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Saada Tarnija kirjad
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.
+DocType: Chapter Member,Leave Reason,Jätke põhjus
DocType: Guardian Interest,Guardian Interest,Guardian Intress
DocType: Volunteer,Availability,Kättesaadavus
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,POS-arvete vaikeväärtuste seadistamine
@@ -4230,7 +4250,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Vali / eemalda tarnetähised
DocType: Offer Letter,Awaiting Response,Vastuse ootamine
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Ülal
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Kogusumma {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Kogusumma {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Vale atribuut {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Mainida, kui mittestandardsete makstakse konto"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Palun valige hindamise rühm kui "Kõik Hindamine Grupid"
@@ -4296,10 +4316,11 @@
DocType: Salary Detail,Formula,valem
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Müügikonto
DocType: Purchase Invoice Item,Total Weight,Kogukaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Müügiprovisjon
DocType: Offer Letter Term,Value / Description,Väärtus / Kirjeldus
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}"
DocType: Tax Rule,Billing Country,Arved Riik
DocType: Purchase Order Item,Expected Delivery Date,Oodatud Toimetaja kuupäev
DocType: Restaurant Order Entry,Restaurant Order Entry,Restorani korralduse sissekanne
@@ -4333,12 +4354,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Sõidukulud
DocType: Maintenance Visit,Breakdown,Lagunema
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Lisage kohandatud väljal liitumine doctypes {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
DocType: Purchase Receipt Item,Sample Quantity,Proovi kogus
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Värskendage BOM-i automaatselt Scheduleri kaudu, tuginedes kõige värskemale hindamismäärale / hinnakirja hinnale / toorainete viimasele ostuhinnale."
DocType: Bank Reconciliation Detail,Cheque Date,Tšekk kuupäev
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ei kuulu firma: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,"Edukalt kustutatud kõik tehingud, mis on seotud selle firma!"
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,"Edukalt kustutatud kõik tehingud, mis on seotud selle firma!"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kuupäeva järgi
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Registreerimine kuupäev
@@ -4398,7 +4419,7 @@
,Territory Target Variance Item Group-Wise,Territoorium Target Dispersioon Punkt Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Kõik kliendigruppide
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,kogunenud Kuu
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Maksu- vorm on kohustuslik.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} ei ole olemas
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinnakiri Rate (firma Valuuta)
@@ -4430,7 +4451,7 @@
,Item-wise Price List Rate,Punkt tark Hinnakiri Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Tarnija Tsitaat
DocType: Quotation,In Words will be visible once you save the Quotation.,"Sõnades on nähtav, kui salvestate pakkumise."
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla vaid murdosa reas {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla vaid murdosa reas {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1}
@@ -4452,7 +4473,7 @@
DocType: Customer,From Lead,Plii
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Tellimused lastud tootmist.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Vali Fiscal Year ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
DocType: Program Enrollment Tool,Enroll Students,õppima üliõpilasi
DocType: Lab Test,Approved Date,Heakskiidetud kuupäev
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
@@ -4472,7 +4493,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Makse leppimise maksmine
DocType: Disease,Treatment Task,Ravi ülesanne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,TULUMAKSUVARA
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Tootmise Tellimuse olnud {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Tootmise Tellimuse olnud {0}
DocType: BOM Item,BOM No,Bom pole
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Päevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
@@ -4487,7 +4508,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Tasumata Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Määra eesmärgid Punkt Group tark selle müügi isik.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Varud vanem kui [Päeva]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rida # {0}: vara on kohustuslik põhivara ost / müük
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rida # {0}: vara on kohustuslik põhivara ost / müük
DocType: Asset Maintenance Team,Maintenance Team Name,Hooldus meeskonna nimi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} ei ole olemas
@@ -4509,7 +4530,7 @@
DocType: Employee Loan,Fully Disbursed,täielikult välja
DocType: Maintenance Visit,Customer Feedback,Kliendi tagasiside
DocType: Account,Expense,Kulu
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Skoor ei saa olla suurem kui maksimaalne tulemus
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Skoor ei saa olla suurem kui maksimaalne tulemus
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Kliendid ja tarnijad
DocType: Item Attribute,From Range,Siit Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Määrake alamkogu objekti määr vastavalt BOM-ile
@@ -4523,15 +4544,16 @@
DocType: Assessment Group,Parent Assessment Group,Parent hindamine Group
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Tööturg
,Sales Order Trends,Sales Order Trends
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,Paketi number " väli ei tohi olla tühi ega väärtus väiksem kui 1.
DocType: Employee,Held On,Toimunud
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Tootmine toode
,Employee Information,Töötaja Information
DocType: Stock Entry Detail,Additional Cost,Lisakulu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Tee Tarnija Tsitaat
DocType: Quality Inspection,Incoming,Saabuva
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Müügile ja ostule pääseb alla maksumallid.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Hindamise tulemuste register {0} on juba olemas.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Müügile ja ostule pääseb alla maksumallid.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Hindamise tulemuste register {0} on juba olemas.
DocType: BOM,Materials Required (Exploded),Vajalikud materjalid (Koostejoonis)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Määrake Company filtreerida tühjaks, kui rühm Autor on "Firma""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Postitamise kuupäev ei saa olla tulevikus
@@ -4544,7 +4566,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Märkus: {0}
,Delivery Note Trends,Toimetaja märkus Trends
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Nädala kokkuvõte
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Laos Kogus
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Laos Kogus
DocType: Delivery Trip,Calculate Estimated Arrival Times,Arvuta hinnangulised saabumised
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konto: {0} saab uuendada ainult läbi Stock Tehingud
DocType: Student Group Creation Tool,Get Courses,saada Kursused
@@ -4560,9 +4582,10 @@
DocType: Material Request,% Ordered,% Tellitud
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kursuse aluseks Student Group, muidugi on kinnitatud iga tudeng õpib Kursused programmi Registreerimine."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Tükitöö
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Keskm. Ostmine Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Keskm. Ostmine Rate
DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides)
DocType: Employee,History In Company,Ajalugu Company
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Uus saatja {sender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Infolehed
DocType: Drug Prescription,Description/Strength,Kirjeldus / tugevus
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
@@ -4607,7 +4630,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
DocType: Journal Entry Account,Exchange Rate,Vahetuskurss
DocType: Patient,Additional information regarding the patient,Täiendav teave patsiendi kohta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Fleet Management
@@ -4625,7 +4648,7 @@
DocType: Training Event,Contact Number,Kontakt arv
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Ladu {0} ei ole olemas
DocType: Monthly Distribution,Monthly Distribution Percentages,Kuu jaotusprotsentide
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Valitud parameetrit ei ole partii
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Valitud parameetrit ei ole partii
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materjalidest tarnitud vastu Saateleht
DocType: Asset Maintenance Log,Has Certificate,On tunnistus
DocType: Project,Customer Details,Kliendi andmed
@@ -4641,7 +4664,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Hinnang Tulemus Tool
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Juhendajana
DocType: BOM Scrap Item,BOM Scrap Item,Bom Vanametalli toode
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada "Balance tuleb" nagu "Credit""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Kvaliteedijuhtimine
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Punkt {0} on keelatud
@@ -4659,7 +4682,7 @@
DocType: Appointment Type,Appointment Type,Kohtumise tüüp
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ja {1}
DocType: Healthcare Settings,Valid number of days,Kehtiv päevade arv
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Kulukeskuste
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Kulukeskuste
DocType: Land Unit,Linked Plant Analysis,Seotud taimeanalüüs
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: ajastus on vastuolus rea {1}
@@ -4675,10 +4698,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Taotlemise tähtaeg ei või olla üle kahe alocation arvestust
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Kombineeritud arveosa peab olema 100%
DocType: Item Group,Default Expense Account,Vaikimisi ärikohtumisteks
+DocType: GST Account,CGST Account,CGST konto
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student E-ID
DocType: Employee,Notice (days),Teade (päeva)
DocType: Tax Rule,Sales Tax Template,Sales Tax Mall
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,"Valige objekt, et salvestada arve"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,"Valige objekt, et salvestada arve"
DocType: Employee,Encashment Date,Inkassatsioon kuupäev
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Erimudeli mall
@@ -4688,7 +4712,7 @@
DocType: Academic Term,Term Start Date,Term Start Date
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Krahv
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Saadame teile {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank avaldus tasakaalu kohta pearaamat
DocType: Job Applicant,Applicant Name,Taotleja nimi
DocType: Authorization Rule,Customer / Item Name,Klienditeenindus / Nimetus
@@ -4738,7 +4762,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Vali Pane Tootmine
DocType: Delivery Stop,Delivery Stop,Kättetoimetamise peatamine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega"
DocType: Item,Material Issue,Materjal Issue
DocType: Employee Education,Qualification,Kvalifikatsioonikeskus
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Vaadake palka
@@ -4818,7 +4842,7 @@
DocType: Employee Education,Employee Education,Töötajate haridus
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate kirje rühm leidis elemendi rühma tabelis
DocType: Land Unit,Parent Land Unit,Vanemate maaüksus
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
DocType: Fertilizer,Fertilizer Name,Väetise nimi
DocType: Salary Slip,Net Pay,Netopalk
DocType: Account,Account,Konto
@@ -4827,7 +4851,7 @@
DocType: Expense Claim,Vehicle Log,Sõidukite Logi
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Palaviku olemasolu (temp> 38,5 ° C / 101,3 ° F või püsiv temp> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Sales Team Üksikasjad
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Kustuta jäädavalt?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Kustuta jäädavalt?
DocType: Expense Claim,Total Claimed Amount,Kokku nõutav summa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentsiaalne võimalusi müüa.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Vale {0}
@@ -4897,7 +4921,7 @@
DocType: Item Customer Detail,Ref Code,Ref kood
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kliendiprofiil on vajalik POS-profiilis
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Töötaja arvestust.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Palun määra Järgmine kulum kuupäev
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Palun määra Järgmine kulum kuupäev
DocType: HR Settings,Payroll Settings,Palga Seaded
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Match mitte seotud arved ja maksed.
DocType: POS Settings,POS Settings,POS-seaded
@@ -4930,12 +4954,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materjaliandmik (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Keskmine aeg, mis kulub tarnija andma"
DocType: Sample Collection,Collected By,Kogutud
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Hinnang Tulemus
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Hinnang Tulemus
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Tööaeg
DocType: Project,Expected Start Date,Oodatud Start Date
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variandi üksikasjade aruanne
DocType: Setup Progress Action,Setup Progress Action,Seadista edu toiming
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Ostute hinnakiri
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Ostute hinnakiri
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Eemalda kirje, kui makse ei kohaldata selle objekti"
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Palun valige Hooldus olek lõpule viidud või eemaldage lõpuleviimise kuupäev
DocType: Supplier,Default Payment Terms Template,Makseviiside vaikimisi mall
@@ -4981,7 +5005,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Eelarveaastal {0} ei ole olemas
DocType: Asset Maintenance Log,Completion Date,Lõppkuupäev
DocType: Purchase Invoice Item,Amount (Company Currency),Summa (firma Valuuta)
-DocType: Crop,Agriculture User,Põllumajanduslik kasutaja
+DocType: Agriculture Analysis Criteria,Agriculture User,Põllumajanduslik kasutaja
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Kehtib kuni kuupäevani ei saa olla enne tehingu kuupäeva
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ühikut {1} vaja {2} kohta {3} {4} ja {5} tehingu lõpuleviimiseks.
DocType: Fee Schedule,Student Category,Student Kategooria
@@ -5064,7 +5088,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0}
DocType: Asset Maintenance Task,Last Completion Date,Viimase täitmise kuupäev
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Päeva eelmisest Telli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
DocType: Buying Settings,Naming Series,Nimetades Series
DocType: Leave Block List,Leave Block List Name,Jäta Block nimekiri nimi
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Kindlustus Alguse kuupäev peaks olema väiksem kui Kindlustus Lõppkuupäev
@@ -5095,7 +5119,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjutage Off summa (firma Valuuta)
DocType: Sales Invoice Timesheet,Billing Hours,Arved Tundi
DocType: Project,Total Sales Amount (via Sales Order),Müügi kogusumma (müügitellimuse kaudu)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Puuduta Toodete lisamiseks neid siin
DocType: Fees,Program Enrollment,programm Registreerimine
@@ -5177,6 +5201,7 @@
DocType: Journal Entry,Total Amount Currency,Kokku Summa Valuuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Otsi Sub Assemblies
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Kood nõutav Row No {0}
+DocType: GST Account,SGST Account,SGST konto
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Avage üksused
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Tegelik
@@ -5189,6 +5214,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Saada maksmine Sissekanded
DocType: Quotation Item,Against Docname,Vastu Docname
DocType: SMS Center,All Employee (Active),Kõik Töötaja (Active)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Vaata nüüd
DocType: BOM,Raw Material Cost,Tooraine hind
DocType: Item Reorder,Re-Order Level,Re-Order Level
@@ -5209,6 +5235,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiscal Year Alguse kuupäev ja Fiscal Year End Date on juba eelarveaastal {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Kliirens Date updated
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Partii
+DocType: Stock Settings,Batch Identification,Partii identifitseerimine
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Edukalt Lepitatud
DocType: Request for Quotation Supplier,Download PDF,Lae pDF
DocType: Production Order,Planned End Date,Planeeritud End Date
@@ -5295,11 +5322,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ole lõppenud
DocType: Student Log,Achievement,Saavutus
DocType: Batch,Source Document Type,Allikas Dokumendi tüüp
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Pärast kursuse ajakava loodi
DocType: Journal Entry,Total Debit,Kokku Deebet
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Vaikimisi valmistoodangu ladu
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Sales Person
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Sales Person
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Eelarve ja Kulukeskus
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Mitu vaiketüüpi ei ole lubatud
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,Selle eest
@@ -5311,6 +5337,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Maksimaalne Score
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Loo reeglite piirata tehingud, mis põhinevad väärtustel."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Group Roll nr
+DocType: Batch,Manufacturing Date,Valmistamise kuupäev
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Tasu loomine ebaõnnestus
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Jäta tühjaks, kui teete õpilast rühmade aastas"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Kui see on märgitud, kokku ei. tööpäevade hulka puhkusereisid ja see vähendab väärtust Palk päevas"
@@ -5341,11 +5368,13 @@
DocType: Driver,Issuing Date,Väljaandmiskuupäev
DocType: Student,Nationality,kodakondsus
,Items To Be Requested,"Esemed, mida tuleb taotleda"
+DocType: Purchase Order,Get Last Purchase Rate,Võta Viimati ostmise korral
DocType: Company,Company Info,Firma Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Valige või lisage uus klient
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Valige või lisage uus klient
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Kuluüksus on vaja broneerida kulu nõude
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Application of Funds (vara)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,See põhineb käimist selle töötaja
+DocType: Assessment Result,Summary,Kokkuvõte
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Marki külastajate arv
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Deebetsaldoga konto
DocType: Fiscal Year,Year Start Date,Aasta alguskuupäev
@@ -5372,13 +5401,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2}
DocType: Assessment Plan,Schedule,Graafik
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
DocType: Account,Parent Account,Parent konto
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,saadaval
DocType: Quality Inspection Reading,Reading 3,Lugemine 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Hinnakiri ei leitud või puudega
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Hinnakiri ei leitud või puudega
DocType: Student Applicant,Approved,Kinnitatud
DocType: Pricing Rule,Price,Hind
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida 'Vasak'
@@ -5397,7 +5425,7 @@
DocType: Asset Repair,Repair Status,Remondi olek
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Raamatupidamine päevikukirjete.
DocType: Delivery Note Item,Available Qty at From Warehouse,Saadaval Kogus kell laost
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Palun valige Töötaja Record esimene.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Palun valige Töötaja Record esimene.
DocType: POS Profile,Account for Change Amount,Konto muutuste summa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Hooldus meeskonna liige
@@ -5470,7 +5498,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,"Mõtle maksu, sest"
DocType: Driver,Driving License Category,Juhiloa kategooria
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Tegelik Kogus on kohustuslikuks
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} praegu on tarnija tulemuskaart {1} ja selle tarnija ostutellimused peaksid olema ettevaatlikud.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} praegu on tarnija tulemuskaart {1} ja selle tarnija ostutellimused peaksid olema ettevaatlikud.
DocType: Asset Maintenance Team,Asset Maintenance Team,Varahalduse meeskond
DocType: Employee Loan,Loan Type,laenu liik
DocType: Scheduling Tool,Scheduling Tool,Ajastus Tool
@@ -5493,7 +5521,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,varude
DocType: Customer,Commission Rate,Komisjonitasu määr
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Loodud {0} tulemuskaardid {1} vahel:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Tee Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Tee Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block puhkuse taotluste osakonda.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Makse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -5535,14 +5563,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekti kapten.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Et võimaldada üle-arvete või üle-tellimine, uuendada "toetus" Stock seaded või toode."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ära näita tahes sümbol nagu $ jne kõrval valuutades.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pool päeva)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Pool päeva)
DocType: Payment Term,Credit Days,Krediidi päeva
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Partii
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Kas kanda
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Võta Kirjed Bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ooteaeg päeva
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Märgi see, kui õpilane on elukoht instituudi Hostel."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Palun sisesta müügitellimuste ülaltoodud tabelis
,Stock Summary,Stock kokkuvõte
@@ -5555,6 +5583,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Ekspluatatsioonikulud (firma Valuuta)
DocType: Employee Loan Application,Rate of Interest,Intressimäärast
DocType: Expense Claim Detail,Sanctioned Amount,Sanktsioneeritud summa
+DocType: Item,Shelf Life In Days,Riiulipäev päevades
DocType: GL Entry,Is Opening,Kas avamine
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Row {0}: deebetkanne ei saa siduda koos {1}
DocType: Journal Entry,Subscription Section,Tellimishind
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index 899e96e..8ae6b96 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,همه با منبع تماس با
DocType: Support Settings,Support Settings,تنظیمات پشتیبانی
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,انتظار می رود تاریخ پایان نمی تواند کمتر از حد انتظار تاریخ شروع
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ردیف # {0}: نرخ باید به همان صورت {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ردیف # {0}: نرخ باید به همان صورت {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,جدید مرخصی استفاده
,Batch Item Expiry Status,دسته ای مورد وضعیت انقضاء
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,حواله بانکی
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,شرایط پرداخت جزئیات قالب
DocType: Lab Prescription,Lab Prescription,نسخه آزمایشگاهی
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,مرتب سازی بر اساس قیمت
+,Delay Days,روزهای تأخیر
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,هزینه خدمات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,فاکتور
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,ورودی ذخایر ذخیره را وارد کنید
DocType: Purchase Invoice Item,Item Weight Details,مورد وزن جزئیات
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,حسابدار
DocType: Hub Settings,Selling Price List,لیست قیمت فروش
DocType: Patient,Tobacco Current Use,مصرف فعلی توتون و تنباکو
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,قیمت فروش
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,قیمت فروش
DocType: Cost Center,Stock User,سهام کاربر
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,تلفن
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",مرجع: {0}، کد مورد: {1} و ضوابط: {2}
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,کیلوگرم
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,باز کردن برای یک کار.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM برای قرارداد قراردادن {0} در ردیف {1} مشخص نشده است
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM برای قرارداد قراردادن {0} در ردیف {1} مشخص نشده است
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} نتایج ارسال شده
DocType: Item Attribute,Increment,افزایش
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,مدت زمان
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},برای مجاز نیست {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,گرفتن اقلام از
DocType: Price List,Price Not UOM Dependant,قیمت وابسته به UOM نیست
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},محصولات {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,بدون موارد ذکر شده
DocType: Asset Repair,Error Description,شرح خطا
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,خواربار
DocType: Quality Inspection Reading,Reading 1,خواندن 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,صندوق های بازنشستگی
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,بعدی تاریخ استهلاک نمی تواند قبل از تاریخ خرید می باشد
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,بعدی تاریخ استهلاک نمی تواند قبل از تاریخ خرید می باشد
DocType: Crop,Perennial,چند ساله
DocType: Consultation,Consultation Date,تاریخ مشاوره
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,لیست محصولات و کشف کاربران ERPNext
DocType: SMS Center,All Sales Person,تمام ماموران فروش
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ماهانه ** شما کمک می کند توزیع بودجه / هدف در سراسر ماه اگر شما فصلی در کسب و کار خود را.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,نمی وسایل یافت شده
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,نمی وسایل یافت شده
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,گمشده ساختار حقوق و دستمزد
DocType: Lead,Person Name,نام شخص
DocType: Sales Invoice Item,Sales Invoice Item,مورد فاکتور فروش
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",به عنوان مثال "مدرسه ابتدایی" یا "دانشگاه"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,گزارش سهام
DocType: Warehouse,Warehouse Detail,جزئیات انبار
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},حد اعتبار شده است برای مشتری عبور {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},حد اعتبار شده است برای مشتری عبور {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاریخ پایان ترم نمی تواند بعد از تاریخ سال پایان سال تحصیلی که مدت مرتبط است باشد (سال تحصیلی {}). لطفا تاریخ های صحیح و دوباره امتحان کنید.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا دارایی ثابت" نمی تواند بدون کنترل، به عنوان رکورد دارایی در برابر مورد موجود است
DocType: Delivery Trip,Departure Time,زمان خروج
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,دریافت اطلاعات بیشتر مشخصات
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,قالب بندی مقاطع عرضه کننده.
DocType: Lead,Interested,علاقمند
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,افتتاح
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,افتتاح
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},از {0} به {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,تنظیم مالیات انجام نشد
DocType: Item,Copy From Item Group,کپی برداری از مورد گروه
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,مورد {0} غیر فعال است و یا پایان زندگی رسیده است
DocType: Student Admission Program,Minimum Age,کمترین سن
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,به عنوان مثال: ریاضیات پایه
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,تنظیمات برای ماژول HR
DocType: SMS Center,SMS Center,مرکز SMS
DocType: Sales Invoice,Change Amount,تغییر مقدار
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,مرتبط با Doctype
,Production Orders in Progress,سفارشات تولید در پیشرفت
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,نقدی خالص از تامین مالی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save",LocalStorage را کامل است، نجات نداد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save",LocalStorage را کامل است، نجات نداد
DocType: Lead,Address & Contact,آدرس و تلفن تماس
DocType: Leave Allocation,Add unused leaves from previous allocations,اضافه کردن برگ های استفاده نشده از تخصیص قبلی
DocType: Sales Partner,Partner website,وب سایت شریک
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,تسکین تاریخ باید بیشتر از تاریخ پیوستن شود
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,برگ در سال
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ردیف {0}: لطفا بررسی کنید آیا پیشرفته در برابر حساب {1} در صورتی که این یک ورودی پیش است.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},انبار {0} به شرکت تعلق ندارد {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},انبار {0} به شرکت تعلق ندارد {1}
DocType: Email Digest,Profit & Loss,سود و زیان
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,لیتری
DocType: Task,Total Costing Amount (via Time Sheet),مجموع هزینه یابی مقدار (از طریق زمان ورق)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,لطفا دانشجویان را در گروه های دانشجویی قرار دهید
DocType: Item Website Specification,Item Website Specification,مشخصات مورد وب سایت
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ترک مسدود
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,ترک مسدود
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,مطالب بانک
DocType: Crop,Annual,سالیانه
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,این بر مبنای معاملات علیه این شرکت است. برای جزئیات بیشتر به جدول زمانی زیر مراجعه کنید
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,با رایانامه آگاه کن در ایجاد درخواست مواد اتوماتیک
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,مقاوم
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,مشاوره
DocType: Journal Entry,Multi Currency,چند ارز
DocType: Opening Invoice Creation Tool,Invoice Type,فاکتور نوع
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,رسید
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).",طراحی کارمند (به عنوان مثال مدیر عامل و غیره).
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,سرعت که در آن مشتریان ارز به ارز پایه مشتری تبدیل
DocType: Course Scheduling Tool,Course Scheduling Tool,البته برنامه ریزی ابزار
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ردیف # {0}: خرید فاکتور می تواند در برابر یک دارایی موجود ساخته نمی شود {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ردیف # {0}: خرید فاکتور می تواند در برابر یک دارایی موجود ساخته نمی شود {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[فوری] خطا هنگام ایجاد٪ s برای٪ s تکرار می شود
DocType: Land Unit,LInked Analysis,تحلیل لاینک
DocType: Item Tax,Tax Rate,نرخ مالیات
@@ -518,7 +520,7 @@
DocType: Packed Item,Packed Item,مورد بسته بندی شده
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,تنظیمات پیش فرض برای خرید معاملات.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},هزینه فعالیت برای کارکنان {0} در برابر نوع فعالیت وجود دارد - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,فیلد اجباری - دریافت دانش آموزان از
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,فیلد اجباری - دریافت دانش آموزان از
DocType: Program Enrollment,Enrolled courses,دوره های ثبت نام
DocType: Currency Exchange,Currency Exchange,صرافی
DocType: Opening Invoice Creation Tool Item,Item Name,نام آیتم
@@ -531,7 +533,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,مجموع برجسته
DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغییر شروع / شماره توالی فعلی از یک سری موجود است.
DocType: Dosage Strength,Strength,استحکام
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,ایجاد یک مشتری جدید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,ایجاد یک مشتری جدید
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",اگر چند در قوانین قیمت گذاری ادامه غالب است، از کاربران خواسته به تنظیم اولویت دستی برای حل و فصل درگیری.
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ایجاد سفارشات خرید
,Purchase Register,خرید ثبت نام
@@ -555,7 +557,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,لطفا وارد مرکز هزینه
DocType: Drug Prescription,Dosage,مصرف
DocType: Journal Entry Account,Sales Order,سفارش فروش
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,میانگین نرخ فروش
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,میانگین نرخ فروش
DocType: Assessment Plan,Examiner Name,نام امتحان
DocType: Lab Test Template,No Result,هیچ نتیجه
DocType: Purchase Invoice Item,Quantity and Rate,مقدار و نرخ
@@ -576,7 +578,7 @@
DocType: Production Order,Not Started,شروع نشده
DocType: Lead,Channel Partner,کانال شریک
DocType: Account,Old Parent,قدیمی مرجع
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,فیلد اجباری - سال تحصیلی
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,فیلد اجباری - سال تحصیلی
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} با {2} {3} ارتباط ندارد
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,سفارشی کردن متن مقدماتی است که می رود به عنوان یک بخشی از آن ایمیل. هر معامله دارای یک متن مقدماتی جداگانه.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},لطفا پیش فرض حساب های قابل پرداخت تعیین شده برای شرکت {0}
@@ -603,6 +605,7 @@
DocType: Payroll Entry,Select Payroll Period,انتخاب کنید حقوق و دستمزد دوره
DocType: Purchase Invoice,Unpaid,پرداخت نشده
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,محفوظ برای فروش
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR
DocType: Packing Slip,From Package No.,از شماره بسته بندی
DocType: Item Attribute,To Range,به محدوده
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,اوراق بهادار و سپرده ها
@@ -627,11 +630,11 @@
DocType: Training Event,Workshop,کارگاه
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,هشدار سفارشات خرید
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,لیست تعداد کمی از مشتریان خود را. آنها می تواند سازمان ها یا افراد.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,قطعات اندازه کافی برای ساخت
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,قطعات اندازه کافی برای ساخت
DocType: POS Profile User,POS Profile User,کاربر پروفایل POS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,درآمد مستقیم
DocType: Patient Appointment,Date TIme,زمان قرار
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",می توانید بر روی حساب نمی فیلتر بر اساس، در صورتی که توسط حساب گروه بندی
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account",می توانید بر روی حساب نمی فیلتر بر اساس، در صورتی که توسط حساب گروه بندی
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,افسر اداری
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,ایجاد شرکت و مالیات
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,لطفا دوره را انتخاب کنید
@@ -641,7 +644,7 @@
DocType: Stock Entry Detail,Difference Account,حساب تفاوت
DocType: Purchase Invoice,Supplier GSTIN,کننده GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,می توانید کار نزدیک به عنوان وظیفه وابسته به آن {0} بسته نشده است نیست.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,لطفا انبار که درخواست مواد مطرح خواهد شد را وارد کنید
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,لطفا انبار که درخواست مواد مطرح خواهد شد را وارد کنید
DocType: Production Order,Additional Operating Cost,هزینه های عملیاتی اضافی
DocType: Lab Test Template,Lab Routine,روال آزمایشگاهی
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,آرایشی و بهداشتی
@@ -658,7 +661,7 @@
DocType: Purchase Invoice Item,Item,بخش
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,حساسیت بالا
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,اطلاعات نوع داوطلب
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,سریال هیچ مورد نمی تواند کسری
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,سریال هیچ مورد نمی تواند کسری
DocType: Journal Entry,Difference (Dr - Cr),تفاوت (دکتر - کروم)
DocType: Account,Profit and Loss,حساب سود و زیان
DocType: Patient,Risk Factors,عوامل خطر
@@ -809,7 +812,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ارتباط با Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,مدیر
DocType: Payment Entry,Payment From / To,پرداخت از / به
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},حد اعتبار جدید کمتر از مقدار برجسته فعلی برای مشتری است. حد اعتبار به حداقل می شود {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},حد اعتبار جدید کمتر از مقدار برجسته فعلی برای مشتری است. حد اعتبار به حداقل می شود {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},لطفا حساب را در Warehouse تنظیم کنید {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""بر اساس"" و ""گروه شده توسط"" نمی توانند همسان باشند"
DocType: Sales Person,Sales Person Targets,اهداف فروشنده
@@ -820,7 +823,7 @@
DocType: Student Batch Name,Batch Name,نام دسته ای
DocType: Fee Validity,Max number of visit,حداکثر تعداد بازدید
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,برنامه زمانی ایجاد شده:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ثبت نام کردن
DocType: GST Settings,GST Settings,تنظیمات GST
DocType: Selling Settings,Customer Naming By,نامگذاری مشتری توسط
@@ -858,7 +861,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,پایان
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,پایه
DocType: Timesheet,Total Billed Hours,جمع ساعت در صورتحساب یا لیست
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,ارسال فعال مقدار
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,ارسال فعال مقدار
DocType: Leave Block List Allow,Allow User,اجازه می دهد کاربر
DocType: Journal Entry,Bill No,شماره صورتحساب
DocType: Company,Gain/Loss Account on Asset Disposal,حساب کاهش / افزایش در دفع دارایی
@@ -888,7 +891,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,ورود پرداخت در حال حاضر ایجاد
DocType: Request for Quotation,Get Suppliers,تهیه کنندگان
DocType: Purchase Receipt Item Supplied,Current Stock,سهام کنونی
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},ردیف # {0}: دارایی {1} به مورد در ارتباط نیست {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},ردیف # {0}: دارایی {1} به مورد در ارتباط نیست {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,پیش نمایش لغزش حقوق
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,حساب {0} وارد شده است چندین بار
DocType: Account,Expenses Included In Valuation,هزینه های موجود در ارزش گذاری
@@ -908,6 +911,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} تا تاریخ {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,نوع درخت
DocType: BOM Explosion Item,Qty Consumed Per Unit,تعداد مصرف شده در هر واحد
+DocType: GST Account,IGST Account,حساب IGST
DocType: Serial No,Warranty Expiry Date,گارانتی تاریخ انقضاء
DocType: Material Request Item,Quantity and Warehouse,مقدار و انبار
DocType: Hub Settings,Unregister,ثبت نام کنید
@@ -920,6 +924,7 @@
DocType: Journal Entry,Credit Card Entry,ورود کارت اعتباری
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,شرکت و حساب
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,با ارزش
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,زمان ارسال نامعتبر
DocType: Lead,Campaign Name,نام کمپین
DocType: Selling Settings,Close Opportunity After Days,نزدیک فرصت پس از چند روز
,Reserved,رزرو شده
@@ -942,7 +947,7 @@
DocType: Budget,Budget Against,بودجه علیه
DocType: Employee,Cell Number,شماره همراه
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,برای معیارهای داده شده هیچ کارمند وجود ندارد چک کنید که حقوق و دستمزد قبلا ایجاد نشده است.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,درخواست مواد تولید خودکار
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,درخواست مواد تولید خودکار
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,از دست رفته
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,"شما نمی توانید سند هزینه جاری را در ستون""علیه مجله "" وارد کنید"
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,محفوظ برای تولید
@@ -950,7 +955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,انرژی
DocType: Opportunity,Opportunity From,فرصت از
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,بیانیه حقوق ماهانه.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,لطفا یک جدول را انتخاب کنید
DocType: BOM,Website Specifications,مشخصات وب سایت
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} یک آدرس ایمیل نا معتبردر «گیرندگان» است
@@ -1019,14 +1024,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,درخواست نقل قول
DocType: Vital Signs,Heart Rate / Pulse,ضربان قلب / پالس
DocType: Company,Default Bank Account,به طور پیش فرض حساب بانکی
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",برای فیلتر کردن بر اساس حزب، حزب انتخاب نوع اول
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first",برای فیلتر کردن بر اساس حزب، حزب انتخاب نوع اول
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'به روز رسانی موجودی'نمی تواند انتخاب شود ، زیرا موارد از طریق تحویل نمی {0}
DocType: Vehicle,Acquisition Date,تاریخ اکتساب
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,شماره
DocType: Item,Items with higher weightage will be shown higher,پاسخ همراه با بین وزنها بالاتر خواهد بود بالاتر نشان داده شده است
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,آزمایشات آزمایشگاهی و علائم حیاتی
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,جزئیات مغایرت گیری بانک
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,ردیف # {0}: دارایی {1} باید ارائه شود
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,ردیف # {0}: دارایی {1} باید ارائه شود
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,بدون کارمند یافت
DocType: Subscription,Stopped,متوقف
DocType: Item,If subcontracted to a vendor,اگر به یک فروشنده واگذار شده
@@ -1043,7 +1048,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),سربرگ خود را بارگذاری کنید (به عنوان وب سایت دوستانه 900px بر روی 100px نگه دارید)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: حساب {2} نمی تواند یک گروه
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,مورد ردیف {IDX}: {} {DOCTYPE DOCNAME} در بالا وجود ندارد '{} DOCTYPE جدول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,وظایف
DocType: Item Variant Settings,Copy Fields to Variant,کپی زمینه به گزینه
DocType: Asset,Opening Accumulated Depreciation,باز کردن استهلاک انباشته
@@ -1057,7 +1062,6 @@
DocType: Setup Progress Action,Action Doctype,Doctype اقدام
,Production Order Stock Report,تولید سفارش گزارش سهام
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,نامگذاری حساسیت
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,تامین کننده> نوع تامین کننده
DocType: HR Settings,Retirement Age,سن بازنشستگی
DocType: Bin,Moving Average Rate,میانگین متحرک نرخ
DocType: Production Planning Tool,Select Items,انتخاب آیتم ها
@@ -1087,7 +1091,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,پیش بینی تعداد
DocType: Sales Invoice,Payment Due Date,پرداخت با توجه تاریخ
DocType: Drug Prescription,Interval UOM,فاصله UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,مورد متغیر {0} در حال حاضر با ویژگی های همان وجود دارد
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,مورد متغیر {0} در حال حاضر با ویژگی های همان وجود دارد
DocType: Item,Hub Publishing Details,جزئیات انتشار هاب
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','افتتاح'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,گسترش برای این کار
@@ -1117,7 +1121,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,برای جلوگیری از محدودیت اعتبار در سفارش فروش
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,ارزیابی عملکرد.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",فعال کردن «استفاده برای سبد خرید، به عنوان سبد خرید فعال باشد و باید حداقل یک قانون مالیاتی برای سبد خرید وجود داشته باشد
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",ورود پرداخت {0} است که در برابر سفارش {1}، بررسی کنید که آن را باید به عنوان پیش در این فاکتور کشیده مرتبط است.
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",ورود پرداخت {0} است که در برابر سفارش {1}، بررسی کنید که آن را باید به عنوان پیش در این فاکتور کشیده مرتبط است.
DocType: Sales Invoice Item,Stock Details,جزئیات سهام
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ارزش پروژه
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,نقطه از فروش
@@ -1156,9 +1160,10 @@
DocType: Production Order,Plan material for sub-assemblies,مواد را برای طرح زیر مجموعه
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,شرکای فروش و منطقه
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} باید فعال باشد
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),بسته شدن (باز کردن + مجموع)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),بسته شدن (باز کردن + مجموع)
DocType: Journal Entry,Depreciation Entry,ورود استهلاک
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,لطفا ابتدا نوع سند را انتخاب کنید
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,چاپ در حساب ارز
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,لغو مواد بازدید {0} قبل از لغو این نگهداری سایت
DocType: Crop Cycle,ISO 8016 standard,ایزو 8016 استاندارد
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},سریال بدون {0} به مورد تعلق ندارد {1}
@@ -1184,7 +1189,7 @@
DocType: Supplier,Default Payable Accounts,به طور پیش فرض حسابهای پرداختنی
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,کارمند {0} غیر فعال است و یا وجود ندارد
DocType: Fee Structure,Components,اجزاء
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},لطفا دارایی رده در آیتم را وارد کنید {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},لطفا دارایی رده در آیتم را وارد کنید {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,مورد انواع {0} به روز شده
DocType: Quality Inspection Reading,Reading 6,خواندن 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1193,7 +1198,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,فاکتور خرید پیشرفته
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},ردیف {0}: ورود اعتباری را نمی توان با مرتبط {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,تعریف بودجه برای یک سال مالی است.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,به طور پیش فرض حساب بانک / نقدی به طور خودکار در POS فاکتور به روز شده در زمانی که این حالت انتخاب شده است.
DocType: Lead,LEAD-,هدایت-
DocType: Employee,Permanent Address Is,آدرس دائمی است
@@ -1204,14 +1208,14 @@
DocType: Item,Is Purchase Item,آیا مورد خرید
DocType: Journal Entry Account,Purchase Invoice,فاکتورخرید
DocType: Stock Ledger Entry,Voucher Detail No,جزئیات کوپن بدون
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,جدید فاکتور فروش
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,جدید فاکتور فروش
DocType: Stock Entry,Total Outgoing Value,مجموع ارزش خروجی
DocType: Physician,Appointments,قرار ملاقات ها
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,باز کردن تاریخ و بسته شدن تاریخ باید در همان سال مالی می شود
DocType: Lead,Request for Information,درخواست اطلاعات
,LeaderBoard,رهبران
DocType: Sales Invoice Item,Rate With Margin (Company Currency),نرخ با مارجین (ارزش شرکت)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,همگام سازی آفلاین فاکتورها
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,همگام سازی آفلاین فاکتورها
DocType: Payment Request,Paid,پرداخت
DocType: Program Fee,Program Fee,هزینه برنامه
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1237,6 +1241,7 @@
,Company Name,نام شرکت
DocType: SMS Center,Total Message(s),پیام ها (بازدید کنندگان)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,انتخاب مورد انتقال
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری
DocType: Purchase Invoice,Additional Discount Percentage,تخفیف اضافی درصد
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,نمایش یک لیست از تمام فیلم ها کمک
DocType: Agriculture Analysis Criteria,Soil Texture,بافت خاک
@@ -1264,7 +1269,7 @@
DocType: BOM Website Item,BOM Website Item,BOM مورد وب سایت
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,آپلود سر نامه و آرم خود را. (شما می توانید آنها را بعد از ویرایش).
DocType: Timesheet Detail,Bill,لایحه
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,بعدی تاریخ استهلاک به عنوان تاریخ گذشته وارد
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,بعدی تاریخ استهلاک به عنوان تاریخ گذشته وارد
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,سفید
DocType: SMS Center,All Lead (Open),همه سرب (باز)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ردیف {0}: تعداد برای در دسترس نیست {4} در انبار {1} در زمان ارسال از ورود ({2} {3})
@@ -1280,7 +1285,7 @@
DocType: Lead,Next Contact Date,تماس با آمار بعدی
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,باز کردن تعداد
DocType: Healthcare Settings,Appointment Reminder,یادآوری انتصاب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید
DocType: Program Enrollment Tool Student,Student Batch Name,دانشجو نام دسته ای
DocType: Consultation,Doctor,دکتر
DocType: Holiday List,Holiday List Name,نام فهرست تعطیلات
@@ -1296,7 +1301,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ترک ابزار تخصیص
DocType: Item,Hub Category to Publish,رده توزیع برای انتشار
DocType: Leave Block List,Leave Block List Dates,ترک فهرست بلوک خرما
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید
DocType: Sales Invoice,Billing Address GSTIN,آدرس پرداخت GSTIN
+DocType: Assessment Plan,Evaluate,ارزیابی کنید
DocType: Workstation,Net Hour Rate,خالص نرخ ساعت
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,هزینه فرود رسید خرید
DocType: Company,Default Terms,به طور پیش فرض شرایط
@@ -1320,7 +1327,7 @@
DocType: Agriculture Task,Urgent,فوری
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},لطفا یک ID ردیف معتبر برای ردیف {0} در جدول مشخص {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,قادر به پیدا کردن متغیر نیست
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,لطفا یک فیلد برای ویرایش از numpad انتخاب کنید
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,لطفا یک فیلد برای ویرایش از numpad انتخاب کنید
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,نمی توان یک مورد دارایی ثابت به عنوان Stock Ledger ایجاد کرد.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,برو به دسکتاپ و شروع به استفاده ERPNext
DocType: Item,Manufacturer,سازنده
@@ -1328,7 +1335,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,فاکتور فروش پرداخت
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,انبار محفوظ در سفارش فروش / به پایان رسید کالا انبار
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,فروش مقدار
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,فروش مقدار
DocType: Repayment Schedule,Interest Amount,مقدار بهره
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,شما تصویبکننده هزینه برای این پرونده هستید. لطفاٌ 'وضعیت' را بروزرسانی و سپس ذخیره نمایید
DocType: Serial No,Creation Document No,ایجاد سند بدون
@@ -1352,7 +1359,7 @@
DocType: GL Entry,Against,در برابر
DocType: Item,Default Selling Cost Center,مرکز هزینه پیش فرض فروش
DocType: Sales Partner,Implementation Partner,شریک اجرای
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,کد پستی
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,کد پستی
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},سفارش فروش {0} است {1}
DocType: Opportunity,Contact Info,اطلاعات تماس
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,ساخت نوشته های سهام
@@ -1379,7 +1386,7 @@
DocType: Patient,Default Currency,به طور پیش فرض ارز
DocType: Expense Claim,From Employee,از کارمند
DocType: Driver,Cellphone Number,شماره تلفن همراه
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,هشدار: سیستم خواهد overbilling از مقدار برای مورد بررسی نمی {0} در {1} صفر است
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,هشدار: سیستم خواهد overbilling از مقدار برای مورد بررسی نمی {0} در {1} صفر است
DocType: Journal Entry,Make Difference Entry,ورود را تفاوت
DocType: Upload Attendance,Attendance From Date,حضور و غیاب از تاریخ
DocType: Appraisal Template Goal,Key Performance Area,منطقه کلیدی کارایی
@@ -1408,7 +1415,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,نام عمل
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,سال شروع
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},نخست 2 رقم از GSTIN باید با تعداد دولت مطابقت {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},نخست 2 رقم از GSTIN باید با تعداد دولت مطابقت {0}
DocType: Purchase Invoice,Start date of current invoice's period,تاریخ دوره صورتحساب فعلی شروع
DocType: Salary Slip,Leave Without Pay,ترک کنی بدون اینکه پرداخت
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,ظرفیت خطا برنامه ریزی
@@ -1419,7 +1426,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,باز کردن تعادل حسابداری
,GST Sales Register,GST فروش ثبت نام
DocType: Sales Invoice Advance,Sales Invoice Advance,فاکتور فروش پیشرفته
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,هیچ چیز برای درخواست
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,هیچ چیز برای درخواست
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,دامنه های خود را انتخاب کنید
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},دیگری را ضبط بودجه '{0}' در حال حاضر در برابر وجود دارد {1} '{2} برای سال مالی {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,زمینه ها تنها در زمان ایجاد ایجاد می شوند.
@@ -1429,11 +1436,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",این خواهد شد به کد مورد از نوع اضافه خواهد شد. برای مثال، اگر شما مخفف "SM" است، و کد مورد است "تی شرت"، کد مورد از نوع خواهد بود "تی شرت-SM"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,پرداخت خالص (به عبارت) قابل مشاهده خواهد بود یک بار شما را لغزش حقوق و دستمزد را نجات دهد.
DocType: Purchase Invoice,Is Return,آیا بازگشت
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,احتیاط
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,احتیاط
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,بازگشت / دبیت توجه
DocType: Price List Country,Price List Country,لیست قیمت کشور
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} NOS سریال معتبر برای مورد {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} NOS سریال معتبر برای مورد {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,کد مورد می تواند برای شماره سریال نمی تواند تغییر
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM عامل تبدیل
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,لطفا کد کالا وارد کنید برای دریافت شماره بچ
@@ -1444,7 +1451,7 @@
DocType: Account,Balance Sheet,ترازنامه
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه
DocType: Fee Validity,Valid Till,تاخیر معتبر
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,آیتم همان نمی تواند وارد شود چند بار.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",حساب های بیشتر می تواند در زیر گروه ساخته شده، اما مطالب را می توان در برابر غیر گروه ساخته شده
DocType: Lead,Lead,راهبر
@@ -1473,7 +1480,7 @@
DocType: Employee Loan Application,Repayment Info,اطلاعات بازپرداخت
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'مطالب' نمی تواند خالی باشد
DocType: Maintenance Team Member,Maintenance Role,نقش تعمیر و نگهداری
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},تکراری ردیف {0} را با همان {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},تکراری ردیف {0} را با همان {1}
,Trial Balance,آزمایش تعادل
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,سال مالی {0} یافت نشد
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,راه اندازی کارکنان
@@ -1537,7 +1544,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,سفارش فروش {0} معتبر نیست
DocType: Supplier Scorecard,Warn for new Request for Quotations,اخطار برای درخواست جدید برای نقل قول
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,سفارشات خرید به شما کمک کند برنامه ریزی و پیگیری خرید خود را
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",با عرض پوزش، شرکت ها نمی توانند با هم ادغام شدند
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged",با عرض پوزش، شرکت ها نمی توانند با هم ادغام شدند
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,آزمایشات آزمایشی
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",کل مقدار شماره / انتقال {0} در درخواست پاسخ به مواد {1} \ نمی تواند بیشتر از مقدار درخواست {2} برای مورد {3}
@@ -1560,7 +1567,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,هزینه های غیر مستقیم
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است
DocType: Agriculture Analysis Criteria,Agriculture,کشاورزی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,همگام سازی داده های کارشناسی ارشد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,همگام سازی داده های کارشناسی ارشد
DocType: Asset Repair,Repair Cost,هزینه تعمیر
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,محصولات یا خدمات شما
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ورود به سیستم ناموفق بود
@@ -1586,7 +1593,7 @@
DocType: Student Group Student,Group Roll Number,گروه شماره رول
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می تواند در مقابل ورود بدهی دیگر مرتبط
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,در کل از همه وزن وظیفه باید باشد 1. لطفا وزن همه وظایف پروژه تنظیم بر این اساس
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,مورد {0} باید مورد-فرعی قرارداد است
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,تجهیزات سرمایه
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قانون قیمت گذاری شده است برای اولین بار بر اساس انتخاب 'درخواست در' درست است که می تواند مورد، مورد گروه و یا تجاری.
@@ -1611,7 +1618,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,انبار کودک برای این انبار وجود دارد. شما می توانید این انبار را حذف کنید.
DocType: Item,Website Item Groups,گروه مورد وب سایت
DocType: Purchase Invoice,Total (Company Currency),مجموع (شرکت ارز)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,شماره سریال {0} وارد بیش از یک بار
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,شماره سریال {0} وارد بیش از یک بار
DocType: Journal Entry,Journal Entry,ورودی دفتر
DocType: Expense Claim Advance,Unclaimed amount,مقدار نامعلوم
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} اقلام در حال انجام
@@ -1643,6 +1650,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,در هر
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,شما نیاز به فعال کردن سبد خرید هستید
DocType: Payment Entry,Writeoff,تسویه حساب
+DocType: Stock Settings,Naming Series Prefix,پیشوند سری نامگذاری
DocType: Appraisal Template Goal,Appraisal Template Goal,هدف ارزیابی الگو
DocType: Salary Component,Earning,سود
DocType: Supplier Scorecard,Scoring Criteria,معیارهای ارزیابی
@@ -1672,6 +1680,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,لطفا دسته مورد برای بسته بندی های کوچک را انتخاب کنید
DocType: Asset,Depreciation Schedules,برنامه استهلاک
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,حسابهای زیر ممکن است در تنظیمات GST انتخاب شوند:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,دوره نرم افزار می تواند دوره تخصیص مرخصی در خارج نیست
DocType: Activity Cost,Projects,پروژه
DocType: Payment Request,Transaction Currency,واحد ارز تراکنش
@@ -1698,14 +1707,14 @@
DocType: Student Admission,Eligibility and Details,واجد شرایط بودن و جزئیات
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,تغییر خالص دارائی های ثابت در
DocType: Leave Control Panel,Leave blank if considered for all designations,خالی بگذارید اگر برای همه در نظر گرفته نامگذاریهای
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع 'واقعی' در ردیف {0} نمی تواند در مورد نرخ شامل
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع 'واقعی' در ردیف {0} نمی تواند در مورد نرخ شامل
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},حداکثر: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,از تاریخ ساعت
DocType: Email Digest,For Company,برای شرکت
apps/erpnext/erpnext/config/support.py +17,Communication log.,ورود به سیستم ارتباطات.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",درخواست برای نقل قول به دسترسی از پورتال غیر فعال است، برای اطلاعات بیشتر تنظیمات پورتال چک.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,متغیر رتبه بندی کارت امتیازی تامین کننده
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,مقدار خرید
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,مقدار خرید
DocType: Sales Invoice,Shipping Address Name,حمل و نقل آدرس
DocType: Material Request,Terms and Conditions Content,شرایط و ضوابط محتوا
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,اشتباهاتی در ایجاد برنامه درس وجود داشت
@@ -1717,7 +1726,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority",شماره بالاتر، بالاتر اولویت
,Purchase Invoice Trends,خرید روند فاکتور
DocType: Employee,Better Prospects,چشم انداز بهتر
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",ردیف # {0}: دسته {1} تنها {2} تعداد. لطفا دسته ای دیگر است که {3} تعداد موجود را انتخاب کنید و یا تقسیم ردیف به ردیف های متعدد، برای ارائه / موضوع از دسته های متعدد
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",ردیف # {0}: دسته {1} تنها {2} تعداد. لطفا دسته ای دیگر است که {3} تعداد موجود را انتخاب کنید و یا تقسیم ردیف به ردیف های متعدد، برای ارائه / موضوع از دسته های متعدد
DocType: Vehicle,License Plate,پلاک وسیله نقلیه
DocType: Appraisal,Goals,اهداف
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,مشخصات POS را انتخاب کنید
@@ -1855,7 +1864,7 @@
DocType: Sales Invoice Item,Brand Name,نام تجاری
DocType: Purchase Receipt,Transporter Details,اطلاعات حمل و نقل
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},{0} کاربر قبلا به پزشک متصل است {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,جعبه
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,کننده ممکن
DocType: Budget,Monthly Distribution,توزیع ماهانه
@@ -1915,14 +1924,14 @@
DocType: HR Settings,Stop Birthday Reminders,توقف تولد یادآوری
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},لطفا پیش فرض حقوق و دستمزد پرداختنی حساب تعیین شده در شرکت {0}
DocType: SMS Center,Receiver List,فهرست گیرنده
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,جستجو مورد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,جستجو مورد
DocType: Payment Schedule,Payment Amount,مبلغ پرداختی
DocType: Patient Appointment,Referring Physician,پزشک ارجاع شده
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,مقدار مصرف
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,تغییر خالص در نقدی
DocType: Assessment Plan,Grading Scale,مقیاس درجه بندی
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,قبلا کامل شده
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,قبلا کامل شده
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,سهام در دست
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,واردات موفق!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},درخواست پرداخت از قبل وجود دارد {0}
@@ -1968,7 +1977,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,این است که در سیاهههای مربوط در برابر این خودرو است. مشاهده جدول زمانی زیر برای جزئیات
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},در برابر تامین کننده فاکتور {0} تاریخ {1}
DocType: Customer,Default Price List,به طور پیش فرض لیست قیمت
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,ضبط حرکت دارایی {0} ایجاد
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,ضبط حرکت دارایی {0} ایجاد
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,شما نمی توانید حذف سال مالی {0}. سال مالی {0} به عنوان پیش فرض در تنظیمات جهانی تنظیم
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,یک مشتری با همین نام قبلا وجود دارد
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,این باعث می شود که حقوق و دستمزد را ایجاد کنید و مجله ورودی تعهدی ایجاد کنید. آیا شما می خواهید ادامه دهید؟
@@ -1982,13 +1991,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,قیمت گذاری
DocType: Quotation,Term Details,جزییات مدت
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,نمی توانید بیش از {0} دانش آموزان برای این گروه از دانشجویان ثبت نام.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),مجموع (بدون مالیات)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,تعداد سرب
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} باید بزرگتر از 0 باشد
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,سهام موجود
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,سهام موجود
DocType: Manufacturing Settings,Capacity Planning For (Days),برنامه ریزی ظرفیت برای (روز)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,تهیه
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,هیچ یک از موارد هر گونه تغییر در مقدار یا ارزش.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,فیلد اجباری - برنامه
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,فیلد اجباری - برنامه
DocType: Special Test Template,Result Component,نتیجه کامپوننت
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,ادعای گارانتی
,Lead Details,مشخصات راهبر
@@ -2017,6 +2027,7 @@
DocType: Student Sibling,Studying in Same Institute,تحصیل در همان موسسه
DocType: Territory,Territory Manager,مدیر منطقه
DocType: Packed Item,To Warehouse (Optional),به انبار (اختیاری)
+DocType: GST Settings,GST Accounts,حسابهای GST
DocType: Payment Entry,Paid Amount (Company Currency),مبلغ پرداخت شده (شرکت ارز)
DocType: Purchase Invoice,Additional Discount,تخفیف اضافی
DocType: Selling Settings,Selling Settings,فروش تنظیمات
@@ -2089,7 +2100,7 @@
DocType: Student Group Instructor,Student Group Instructor,مربی دانشجویی گروه
DocType: Grant Application,Assessment Mark (Out of 10),ارزیابی علامت (از 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 موبایل بدون
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,اصلی
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,اصلی
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,نوع دیگر
DocType: Naming Series,Set prefix for numbering series on your transactions,تنظیم پیشوند برای شماره سری در معاملات خود را
DocType: Employee Attendance Tool,Employees HTML,کارمندان HTML
@@ -2118,7 +2129,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},تکراری سریال بدون برای مورد وارد {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,یک شرط برای یک قانون ارسال کالا
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,لطفا وارد
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",آیا می توانم برای مورد {0} در ردیف overbill {1} بیش از {2}. برای اجازه بیش از حد صدور صورت حساب، لطفا در خرید تنظیمات
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",آیا می توانم برای مورد {0} در ردیف overbill {1} بیش از {2}. برای اجازه بیش از حد صدور صورت حساب، لطفا در خرید تنظیمات
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,ثبت نگهداری
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,لطفا فیلتر بر اساس مورد یا انبار مجموعه
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن خالص این بسته. (به طور خودکار به عنوان مجموع وزن خالص از اقلام محاسبه)
@@ -2137,7 +2148,7 @@
DocType: Course,Course Abbreviation,مخفف دوره
DocType: Student Leave Application,Student Leave Application,دانشجو مرخصی کاربرد
DocType: Item,Will also apply for variants,همچنین برای انواع اعمال می شود
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}",دارایی نمی تواند لغو شود، آن است که در حال حاضر {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}",دارایی نمی تواند لغو شود، آن است که در حال حاضر {0}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},کارمند {0} در روز نیمه در {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},کل ساعات کار نباید از ساعات کار حداکثر است بیشتر {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,بر
@@ -2149,7 +2160,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,شما وارد آیتم های تکراری شده اید لطفا تصحیح و دوباره سعی کنید.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,وابسته
DocType: Asset Movement,Asset Movement,جنبش دارایی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,سبد خرید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,سبد خرید
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,مورد {0} است مورد سریال نه
DocType: SMS Center,Create Receiver List,ایجاد فهرست گیرنده
DocType: Vehicle,Wheels,چرخ ها
@@ -2164,7 +2175,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,پول صورتحساب باید برابر با پول یا حساب بانکی شرکت پیش فرض باشد
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),نشان می دهد که بسته به بخشی از این تحویل (فقط پیش نویس) است
DocType: Soil Texture,Loam,لام
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,ردیف {0}: تاریخ تحویل قبل از تاریخ ارسال نمی تواند باشد
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,ردیف {0}: تاریخ تحویل قبل از تاریخ ارسال نمی تواند باشد
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ورود را پرداخت
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},تعداد برای مورد {0} باید کمتر از است {1}
,Sales Invoice Trends,فروش روند فاکتور
@@ -2187,7 +2198,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,به روز رسانی پاسخ
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},شما در حال حاضر اقلام از انتخاب {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,نام توزیع ماهانه
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,دسته ID الزامی است
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,دسته ID الزامی است
DocType: Sales Person,Parent Sales Person,شخص پدر و مادر فروش
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,بالا به پایین
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,ابتدا برنامه را انتخاب کنید
@@ -2219,9 +2230,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,خطاهایی وجود دارد.
DocType: Guardian,Guardian Interests,نگهبان علاقه مندی ها
DocType: Naming Series,Current Value,ارزش فعلی
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,سال مالی متعدد برای تاریخ {0} وجود داشته باشد. لطفا شرکت راه در سال مالی
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,سال مالی متعدد برای تاریخ {0} وجود داشته باشد. لطفا شرکت راه در سال مالی
DocType: Education Settings,Instructor Records to be created by,اسناد مدرس توسط توسط
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ایجاد شد
+DocType: GST Account,GST Account,حساب GST
DocType: Delivery Note Item,Against Sales Order,در برابر سفارش فروش
,Serial No Status,سریال نیست
DocType: Payment Entry Reference,Outstanding,برجسته
@@ -2254,7 +2266,7 @@
DocType: Payment Reconciliation Payment,Reference Row,مرجع ردیف
DocType: Installation Note,Installation Time,زمان نصب و راه اندازی
DocType: Sales Invoice,Accounting Details,جزئیات حسابداری
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,حذف تمام معاملات این شرکت
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,حذف تمام معاملات این شرکت
DocType: Patient,O Positive,مثبت
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالا به پایان رسید در تولید تکمیل مرتب # {3}. لطفا وضعیت عملیات به روز رسانی از طریق زمان گزارش ها
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,سرمایه گذاری
@@ -2320,9 +2332,10 @@
DocType: Task,Actual End Date (via Time Sheet),واقعی پایان تاریخ (از طریق زمان ورق)
DocType: Soil Texture,Soil Type,نوع خاک
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},مقدار {0} {1} در برابر {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,پیام جدید
,Quotation Trends,روند نقل قول
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},مورد گروه در مورد استاد برای آیتم ذکر نشده {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
DocType: Shipping Rule,Shipping Amount,مقدار حمل و نقل
DocType: Supplier Scorecard Period,Period Score,امتیاز دوره
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,اضافه کردن مشتریان
@@ -2333,7 +2346,7 @@
,Vehicle Expenses,هزینه های خودرو
DocType: Serial No,Invoice Details,جزئیات فاکتور
DocType: Grant Application,Show on Website,نمایش در وب سایت
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},مقدار مورد انتظار پس از عمر مفید باید بزرگتر یا مساوی به {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},مقدار مورد انتظار پس از عمر مفید باید بزرگتر یا مساوی به {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,شروع کن
DocType: Hub Category,Hub Category,رده هاب
DocType: Purchase Invoice,SEZ,SEZ
@@ -2362,9 +2375,9 @@
DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ
DocType: Patient,Patient Details,جزئیات بیمار
DocType: Patient,B Positive,B مثبت
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",ردیف # {0}: تعداد باید 1 باشد، به عنوان مورد دارایی ثابت است. لطفا ردیف جداگانه برای تعداد متعدد استفاده کنید.
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",ردیف # {0}: تعداد باید 1 باشد، به عنوان مورد دارایی ثابت است. لطفا ردیف جداگانه برای تعداد متعدد استفاده کنید.
DocType: Leave Block List Allow,Leave Block List Allow,ترک فهرست بلوک اجازه
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,مخفف نمیتواند خالی یا space باشد
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,مخفف نمیتواند خالی یا space باشد
DocType: Patient Medical Record,Patient Medical Record,پرونده پزشکی بیمار
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,گروه به غیر گروه
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ورزشی
@@ -2391,7 +2404,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},تعادل سهام در دسته {0} تبدیل خواهد شد منفی {1} برای مورد {2} در انبار {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,پس از درخواست های مواد به طور خودکار بر اساس سطح آیتم سفارش مجدد مطرح شده است
DocType: Email Digest,Pending Sales Orders,در انتظار سفارشات فروش
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارزی باید {1} باشد
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارزی باید {1} باشد
DocType: Healthcare Settings,Remind Before,قبل از یادآوری
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},عامل UOM تبدیل در ردیف مورد نیاز است {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2414,6 +2427,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,نمی توان RFQ دریافتی را بدون نقل قول تنظیم کرد
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,کسر مجموع
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,یک حساب کاربری برای چاپ در حساب حساب را انتخاب کنید
,Production Analytics,تجزیه و تحلیل ترافیک تولید
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,این بر مبنای معاملات در برابر این بیمار است. برای جزئیات بیشتر به جدول زمانی زیر مراجعه کنید
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,هزینه به روز رسانی
@@ -2468,12 +2482,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,انتخاب شرکت ...
DocType: Leave Control Panel,Leave blank if considered for all departments,خالی بگذارید اگر برای همه گروه ها در نظر گرفته
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).",انواع اشتغال (دائمی، قرارداد، و غیره کارآموز).
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1}
DocType: Payroll Entry,Fortnightly,دوهفتگی
DocType: Currency Exchange,From Currency,از ارز
DocType: Vital Signs,Weight (In Kilogram),وزن (در کیلوگرم)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",فصل / chapter_name پس از صرفه جویی در فصل، به صورت خودکار خالی می شود.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,لطفا حسابهای GST را در تنظیمات GST تنظیم کنید
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,نوع کسب و کار
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",لطفا مقدار اختصاص داده شده، نوع فاکتور و شماره فاکتور در حداقل یک سطر را انتخاب کنید
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,هزینه خرید جدید
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},سفارش فروش مورد نیاز برای مورد {0}
@@ -2511,7 +2527,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,باید به طور پیش فرض ورودی حساب ایمیل فعال برای این کار وجود داشته باشد. لطفا راه اندازی به طور پیش فرض حساب ایمیل های دریافتی (POP / IMAP) و دوباره امتحان کنید.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,برنامه در ساختار هزینه و گروه دانشجویی {0} متفاوت است.
DocType: Fee Schedule,Receivable Account,حساب دریافتنی
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},ردیف # {0}: دارایی {1} در حال حاضر {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},ردیف # {0}: دارایی {1} در حال حاضر {2}
DocType: Quotation Item,Stock Balance,تعادل سهام
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,سفارش فروش به پرداخت
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,مدیر عامل
@@ -2542,7 +2558,7 @@
DocType: Student,Guardians,نگهبان
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,قیمت نشان داده نخواهد شد اگر لیست قیمت تنظیم نشده است
DocType: Stock Entry,Total Incoming Value,مجموع ارزش ورودی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,بدهکاری به مورد نیاز است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,بدهکاری به مورد نیاز است
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",برنامه های زمانی کمک به پیگیری از زمان، هزینه و صدور صورت حساب برای فعالیت های انجام شده توسط تیم خود را
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,خرید لیست قیمت
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,الگوهای متغیرهای کارت امتیازی تامین کننده.
@@ -2585,6 +2601,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,برای تکرار دوباره
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,تبادل کاهش / افزایش
DocType: Opportunity,Lost Reason,از دست داده دلیل
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},ردیف # {0}: حساب {1} متعلق به شرکت {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,آدرس جدید
DocType: Quality Inspection,Sample Size,اندازهی نمونه
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,لطفا سند دریافت وارد کنید
@@ -2641,8 +2658,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,بعد تماس با آمار نمی تواند در گذشته باشد
DocType: Company,For Reference Only.,برای مرجع تنها.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},پزشک {0} در {1} در دسترس نیست
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,انتخاب دسته ای بدون
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},نامعتبر {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,انتخاب دسته ای بدون
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},نامعتبر {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,مجله مرجع
DocType: Sales Invoice Advance,Advance Amount,جستجوی پیشرفته مقدار
@@ -2655,7 +2673,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,تنظیم به عنوان بسته
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},آیتم با بارکد بدون {0}
DocType: Normal Test Items,Require Result Value,نیاز به ارزش نتیجه
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,شماره مورد نمی تواند 0
DocType: Item,Show a slideshow at the top of the page,نمایش تصاویر به صورت خودکار در بالای صفحه
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,BOM ها
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,فروشگاه
@@ -2679,8 +2696,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",مشخص عملیات، هزینه های عملیاتی و به یک عملیات منحصر به فرد بدون به عملیات خود را.
DocType: Water Analysis,Origin,اصل و نسب
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد مجاز است {0} {1} برای آیتم {4}. آیا شما ساخت یکی دیگر از {3} در برابر همان {2}.
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,انتخاب تغییر حساب مقدار
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,انتخاب تغییر حساب مقدار
DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز
DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید
DocType: Stock Settings,Allow Negative Stock,اجازه می دهد بورس منفی
@@ -2736,7 +2753,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,اخطار سفارشات خرید جدید
DocType: Quality Inspection Reading,Reading 9,خواندن 9
DocType: Supplier,Is Frozen,آیا منجمد
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,انبار گره گروه مجاز به برای انجام معاملات را انتخاب کنید
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,انبار گره گروه مجاز به برای انجام معاملات را انتخاب کنید
DocType: Buying Settings,Buying Settings,تنظیمات خرید
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,شماره BOM برای مورد خوبی در دست اجرا
DocType: Upload Attendance,Attendance To Date,حضور و غیاب به روز
@@ -2750,16 +2767,18 @@
DocType: Grant Application,Organization,سازمان
DocType: BOM Update Tool,BOM Update Tool,ابزار به روز رسانی BOM
DocType: SG Creation Tool Course,Student Group Name,نام دانشجو گروه
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,نمایش نمایش منفرد
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,ایجاد هزینه ها
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا مطمئن شوید که شما واقعا می خواهید به حذف تمام معاملات این شرکت. اطلاعات کارشناسی ارشد خود را باقی خواهد ماند آن را به عنوان است. این عمل قابل بازگشت نیست.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا مطمئن شوید که شما واقعا می خواهید به حذف تمام معاملات این شرکت. اطلاعات کارشناسی ارشد خود را باقی خواهد ماند آن را به عنوان است. این عمل قابل بازگشت نیست.
DocType: Room,Room Number,شماره اتاق
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},مرجع نامعتبر {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},مرجع نامعتبر {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) نمی تواند بیشتر از quanitity برنامه ریزی شده ({2}) در سفارش تولید {3}
DocType: Shipping Rule,Shipping Rule Label,قانون حمل و نقل برچسب
DocType: Journal Entry Account,Payroll Entry,ورودی حقوق و دستمزد
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,قالب مالیاتی
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,انجمن کاربران
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.
DocType: Lab Test Sample,Lab Test Sample,آزمایش آزمایشی نمونه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,سریع دانشگاه علوم پزشکی ورودی
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,اگر ذکر بی ا م در مقابل هر ایتمی باشد شما نمیتوانید نرخ را تغییر دهید
@@ -2830,7 +2849,7 @@
DocType: Membership,USD,دلار آمریکا
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,را فاکتور
DocType: Selling Settings,Auto close Opportunity after 15 days,خودرو فرصت نزدیک پس از 15 روز
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,سفارشات خرید ممنوع است برای {0} به دلیل ایستادن کارت امتیازی از {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,سفارشات خرید ممنوع است برای {0} به دلیل ایستادن کارت امتیازی از {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,پایان سال
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot و / سرب٪
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,قرارداد تاریخ پایان باید از تاریخ پیوستن بیشتر
@@ -2915,7 +2934,7 @@
DocType: Products Settings,Products per Page,محصولات در هر صفحه
DocType: Stock Ledger Entry,Outgoing Rate,نرخ خروجی
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,شاخه سازمان کارشناسی ارشد.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,یا
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,یا
DocType: Sales Order,Billing Status,حسابداری وضعیت
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,گزارش یک مشکل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,هزینه آب و برق
@@ -2924,11 +2943,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,معیارهای وزن
DocType: Buying Settings,Default Buying Price List,به طور پیش فرض لیست قیمت خرید
DocType: Payroll Entry,Salary Slip Based on Timesheet,لغزش حقوق و دستمزد بر اساس برنامه زمانی
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,نرخ خرید
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,نرخ خرید
DocType: Notification Control,Sales Order Message,سفارش فروش پیام
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",تنظیم مقادیر پیش فرض مثل شرکت، ارز، سال مالی جاری، و غیره
DocType: Payment Entry,Payment Type,نوع پرداخت
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا یک دسته ای برای آیتم را انتخاب کنید {0}. قادر به پیدا کردن یک دسته واحد است که این شرط را برآورده
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا یک دسته ای برای آیتم را انتخاب کنید {0}. قادر به پیدا کردن یک دسته واحد است که این شرط را برآورده
DocType: Hub Category,Parent Category,رده والدین
DocType: Payroll Entry,Select Employees,انتخاب کارمندان
DocType: Opportunity,Potential Sales Deal,معامله فروش بالقوه
@@ -2967,7 +2986,7 @@
DocType: Bin,Reserved Quantity,تعداد محفوظ است
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,لطفا آدرس ایمیل معتبر وارد کنید
DocType: Volunteer Skill,Volunteer Skill,مهارت داوطلب
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,لطفا یک آیتم را در سبد خرید انتخاب کنید
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,لطفا یک آیتم را در سبد خرید انتخاب کنید
DocType: Landed Cost Voucher,Purchase Receipt Items,آیتم ها رسید خرید
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,فرم سفارشی
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,بدهی پس افتاده
@@ -2987,7 +3006,7 @@
DocType: Item Reorder,Material Request Type,مواد نوع درخواست
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},ورود مجله Accural برای حقوق از {0} به {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ارسال ایمیل به گرانت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save",LocalStorage را کامل است، نجات نداد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save",LocalStorage را کامل است، نجات نداد
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,ردیف {0}: UOM عامل تبدیل الزامی است
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,ظرفیت اتاق
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,کد عکس
@@ -3009,7 +3028,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,آهنگ فرصت های نوع صنعت.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,برو به نامه ها
DocType: Item Supplier,Item Supplier,تامین کننده مورد
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام آدرس.
DocType: Company,Stock Settings,تنظیمات سهام
@@ -3062,7 +3081,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,لطفا از هیچ بازدیدکننده داشته است مورد نیاز ذکر
DocType: Stock Settings,Default Valuation Method,روش های ارزش گذاری پیش فرض
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,پرداخت
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,در حال بروزرسانی. ممکن است کمی طول بکشد.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,در حال بروزرسانی. ممکن است کمی طول بکشد.
DocType: Vehicle Log,Fuel Qty,تعداد سوخت
DocType: Production Order Operation,Planned Start Time,برنامه ریزی زمان شروع
DocType: Course,Assessment,ارزیابی
@@ -3076,6 +3095,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,مجموع مقدار برجسته
DocType: Sales Partner,Targets,اهداف
DocType: Price List,Price List Master,لیست قیمت مستر
+DocType: GST Account,CESS Account,حساب CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,تمام معاملات فروش را می توان در برابر چند ** ** افراد فروش برچسب به طوری که شما می توانید تعیین و نظارت بر اهداف.
,S.O. No.,SO شماره
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},لطفا مشتری از سرب ایجاد {0}
@@ -3120,7 +3140,7 @@
,Salary Register,حقوق و دستمزد ثبت نام
DocType: Warehouse,Parent Warehouse,انبار پدر و مادر
DocType: C-Form Invoice Detail,Net Total,مجموع خالص
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},به طور پیش فرض BOM برای موردی یافت نشد {0} و پروژه {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},به طور پیش فرض BOM برای موردی یافت نشد {0} و پروژه {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,تعریف انواع مختلف وام
DocType: Bin,FCFS Rate,FCFS نرخ
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,مقدار برجسته
@@ -3166,7 +3186,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,مدیریت درختواره منطقه
DocType: Journal Entry Account,Sales Invoice,فاکتور فروش
DocType: Journal Entry Account,Party Balance,تعادل حزب
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,لطفا درخواست تخفیف را انتخاب کنید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,لطفا درخواست تخفیف را انتخاب کنید
DocType: Stock Settings,Sample Retention Warehouse,نمونه نگهداری انبار
DocType: Company,Default Receivable Account,به طور پیش فرض دریافتنی حساب
DocType: Physician,Physician Schedule,برنامه پزشک
@@ -3176,7 +3196,7 @@
DocType: Subscription,Half-yearly,نیمه سال
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,ثبت حسابداری برای انبار
DocType: Lab Test,LabTest Approver,تأییدکننده LabTest
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,شما در حال حاضر برای معیارهای ارزیابی ارزیابی {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,شما در حال حاضر برای معیارهای ارزیابی ارزیابی {}.
DocType: Vehicle Service,Engine Oil,روغن موتور
DocType: Sales Invoice,Sales Team1,Team1 فروش
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,مورد {0} وجود ندارد
@@ -3185,6 +3205,7 @@
DocType: Company,Default Inventory Account,حساب پرسشنامه به طور پیش فرض
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ردیف {0}: پایان تعداد باید بزرگتر از صفر باشد.
DocType: Antibiotic,Antibiotic Name,نام آنتی بیوتیک
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
DocType: Purchase Invoice,Apply Additional Discount On,درخواست تخفیف اضافی
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,انتخاب نوع ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,لینک به تمام واحد های زمین که در آن محصول در حال رشد است
@@ -3239,7 +3260,7 @@
DocType: Patient,Personal and Social History,تاریخچه شخصی و اجتماعی
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,کاربر {0} ایجاد شد
DocType: Fee Schedule,Fee Breakup for each student,هزینه فوروارد برای هر دانش آموز
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع پیش ({0}) را در برابر سفارش {1} نمی تواند بیشتر از جمع کل ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع پیش ({0}) را در برابر سفارش {1} نمی تواند بیشتر از جمع کل ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,انتخاب توزیع ماهانه به طور یکنواخت توزیع در سراسر اهداف ماه می باشد.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,تغییر کد
DocType: Purchase Invoice Item,Valuation Rate,نرخ گذاری
@@ -3302,7 +3323,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},دسته ای در ردیف الزامی است {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,مورد رسید خرید عرضه
DocType: Payment Entry,Pay,پرداخت
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,به تاریخ ساعت
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,سیاهههای مربوط به حفظ وضعیت تحویل اس ام اس
DocType: Accounts Settings,Make Payment via Journal Entry,پرداخت از طریق ورود مجله
@@ -3379,8 +3399,8 @@
DocType: Supplier,Credit Limit,محدودیت اعتبار
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,میانگین فروش قیمت نرخ قیمت
DocType: Production Plan Sales Order,Salse Order Date,Salse تاریخ سفارش
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,تامین کننده> نوع تامین کننده
DocType: Salary Component,Salary Component,حقوق و دستمزد و اجزای
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,مطالب پرداخت {0} سازمان ملل متحد در ارتباط هستند
DocType: GL Entry,Voucher No,کوپن بدون
,Lead Owner Efficiency,بهره وری مالک سرب
@@ -3388,7 +3408,7 @@
DocType: Leave Allocation,Leave Allocation,ترک تخصیص
DocType: Payment Request,Recipient Message And Payment Details,گیرنده پیام و جزئیات پرداخت
DocType: Training Event,Trainer Email,ترینر ایمیل
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,درخواست مواد {0} ایجاد
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,درخواست مواد {0} ایجاد
DocType: Restaurant Reservation,No of People,بدون مردم
DocType: Production Planning Tool,Include sub-contracted raw materials,شامل مواد خام زیر قرارداد
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,الگو از نظر و یا قرارداد.
@@ -3428,14 +3448,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,استهلاک حذف شده به دلیل دفع از دارایی
DocType: Member,Member,عضو
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,مدیریت آدرس
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید
DocType: Pricing Rule,Item Code,کد مورد
DocType: Production Planning Tool,Create Production Orders,ایجاد سفارشات تولید
DocType: Serial No,Warranty / AMC Details,گارانتی / AMC اطلاعات بیشتر
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,دانش آموزان به صورت دستی برای فعالیت بر اساس گروه انتخاب
DocType: Journal Entry,User Remark,نکته کاربری
DocType: Lead,Market Segment,بخش بازار
-DocType: Crop,Agriculture Manager,مدیر کشاورزی
+DocType: Agriculture Analysis Criteria,Agriculture Manager,مدیر کشاورزی
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},مبلغ پرداخت نمی تواند بیشتر از کل مقدار برجسته منفی {0}
DocType: Supplier Scorecard Period,Variables,متغیرها
DocType: Employee Internal Work History,Employee Internal Work History,کارمند داخلی سابقه کار
@@ -3453,19 +3472,19 @@
DocType: Production Planning Tool,Create Material Requests,ایجاد درخواست مواد
DocType: Employee Education,School/University,مدرسه / دانشگاه
DocType: Payment Request,Reference Details,اطلاعات مرجع
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,مقدار مورد انتظار پس از زندگی مفید باید کمتر از خالص خرید مقدار باشد
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,مقدار مورد انتظار پس از زندگی مفید باید کمتر از خالص خرید مقدار باشد
DocType: Sales Invoice Item,Available Qty at Warehouse,تعداد موجود در انبار
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,مقدار فاکتور شده
DocType: Asset,Double Declining Balance,دو موجودی نزولی
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,سفارش بسته نمی تواند لغو شود. باز کردن به لغو.
DocType: Student Guardian,Father,پدر
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,"""به روز رسانی انبار می تواند برای فروش دارایی ثابت شود چک"
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,"""به روز رسانی انبار می تواند برای فروش دارایی ثابت شود چک"
DocType: Bank Reconciliation,Bank Reconciliation,مغایرت گیری بانک
DocType: Attendance,On Leave,در مرخصی
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,دریافت به روز رسانی
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: حساب {2} به شرکت تعلق ندارد {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,حداقل یک مقدار از هر یک از ویژگی ها را انتخاب کنید.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,درخواست مواد {0} است لغو و یا متوقف
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,درخواست مواد {0} است لغو و یا متوقف
apps/erpnext/erpnext/config/hr.py +310,Leave Management,ترک مدیریت
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,گروه های حساب
DocType: Sales Order,Fully Delivered,به طور کامل تحویل
@@ -3482,7 +3501,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},می توانید تغییر وضعیت به عنوان دانش آموز نمی {0} است با استفاده از دانش آموزان مرتبط {1}
DocType: Asset,Fully Depreciated,به طور کامل مستهلک
,Stock Projected Qty,سهام بینی تعداد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,حضور و غیاب مشخص HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",نقل قول پیشنهادات، مناقصه شما را به مشتریان خود ارسال
DocType: Sales Order,Customer's Purchase Order,سفارش خرید مشتری
@@ -3491,7 +3510,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,بررسی کنید که آیا یک واحد هیدروپونیک است
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,سریال نه و دسته ای
DocType: Warranty Claim,From Company,از شرکت
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,مجموع نمرات از معیارهای ارزیابی نیاز به {0} باشد.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,مجموع نمرات از معیارهای ارزیابی نیاز به {0} باشد.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,لطفا تعداد مجموعه ای از Depreciations رزرو
DocType: Supplier Scorecard Period,Calculations,محاسبات
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ارزش و یا تعداد
@@ -3566,7 +3585,7 @@
DocType: Stock Settings,Item Naming By,مورد نامگذاری توسط
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},یکی دیگر از ورودی اختتامیه دوره {0} شده است پس از ساخته شده {1}
DocType: Production Order,Material Transferred for Manufacturing,مواد منتقل ساخت
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,حساب {0} وجود ندارد
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,حساب {0} وجود ندارد
DocType: Project,Project Type,نوع پروژه
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,وظیفه کودک برای این وظیفه وجود دارد. شما نمی توانید این کار را حذف کنید.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,در هر دو صورت تعداد هدف یا هدف مقدار الزامی است.
@@ -3584,7 +3603,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,پول نقد در دست
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},انبار تحویل مورد نیاز برای سهام مورد {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),وزن ناخالص از بسته. معمولا وزن خالص + وزن مواد بسته بندی. (برای چاپ)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,برنامه
+DocType: Assessment Plan,Program,برنامه
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,کاربران با این نقش ها اجازه تنظیم حساب های یخ زده و ایجاد / تغییر نوشته های حسابداری در برابر حساب منجمد
DocType: Serial No,Is Cancelled,آیا لغو
DocType: Student Group,Group Based On,بر اساس گروه
@@ -3663,17 +3682,17 @@
DocType: Shopping Cart Settings,Quotation Series,نقل قول سری
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item",یک مورد را با همین نام وجود دارد ({0})، لطفا نام گروه مورد تغییر یا تغییر نام آیتم
DocType: Soil Analysis Criteria,Soil Analysis Criteria,معیارهای تجزیه و تحلیل خاک
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,لطفا به مشتریان را انتخاب کنید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,لطفا به مشتریان را انتخاب کنید
DocType: C-Form,I,من
DocType: Company,Asset Depreciation Cost Center,دارایی مرکز استهلاک هزینه
DocType: Sales Order Item,Sales Order Date,تاریخ سفارش فروش
DocType: Sales Invoice Item,Delivered Qty,تحویل تعداد
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,کل Excl مالیات
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",اگر علامت زده شود، همه بچه ها از هر یک از آیتم تولید خواهد شد در درخواست مواد گنجانده شده است.
DocType: Assessment Plan,Assessment Plan,طرح ارزیابی
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,مشتری {0} ایجاد شده است
DocType: Stock Settings,Limit Percent,درصد محدود
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,در حال حاضر هیچ جنسی در انبار وجود ندارد
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,در حال حاضر هیچ کالایی در انبار وجود ندارد
,Payment Period Based On Invoice Date,دوره پرداخت بر اساس فاکتور عضویت
DocType: Sample Collection,No. of print,تعداد چاپ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},از دست رفته ارز نرخ ارز برای {0}
@@ -3685,19 +3704,19 @@
DocType: Vehicle,Insurance Details,جزئیات بیمه
DocType: Account,Payable,قابل پرداخت
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,لطفا دوره بازپرداخت وارد کنید
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),بدهکاران ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),بدهکاران ({0})
DocType: Pricing Rule,Margin,حاشیه
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,مشتریان جدید
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,سود ناخالص٪
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,سود ناخالص٪
DocType: Appraisal Goal,Weightage (%),بین وزنها (٪)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,تغییر مشخصات POS
DocType: Bank Reconciliation Detail,Clearance Date,ترخیص کالا از تاریخ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,گزارش ارزیابی
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,مبلغ خرید خالص الزامی است
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,مبلغ خرید خالص الزامی است
DocType: Lead,Address Desc,نشانی محصول
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,حزب الزامی است
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},ردیفهایی با تاریخ تکراری در سطرهای دیگر یافت شد: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},ردیفهایی با تاریخ تکراری در سطرهای دیگر یافت شد: {list}
DocType: Topic,Topic Name,نام موضوع
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,حداقل یکی از خرید و یا فروش باید انتخاب شود
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,ماهیت کسب و کار خود را انتخاب کنید.
@@ -3715,7 +3734,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,به عنوان امتحان
DocType: Asset Movement,Source Warehouse,انبار منبع
DocType: Installation Note,Installation Date,نصب و راه اندازی تاریخ
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},ردیف # {0}: دارایی {1} به شرکت تعلق ندارد {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},ردیف # {0}: دارایی {1} به شرکت تعلق ندارد {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,فاکتور فروش {0} ایجاد شد
DocType: Employee,Confirmation Date,تایید عضویت
DocType: C-Form,Total Invoiced Amount,کل مقدار صورتحساب
@@ -3725,7 +3744,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,نام مستعار
DocType: Stock Entry,Customer or Supplier Details,مشتری و یا تامین کننده
DocType: Employee Loan Application,Required by Date,مورد نیاز تاریخ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),تعادل تعادل (Dr - Cr)
DocType: Lead,Lead Owner,مالک راهبر
DocType: Bin,Requested Quantity,تعداد درخواست
DocType: Patient,Marital Status,وضعیت تاهل
@@ -3739,7 +3757,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,گزینه های چندگانه
DocType: Sales Invoice,Against Income Account,به حساب درآمد
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ تحویل داده شد
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,مورد {0}: تعداد مرتب {1} نمی تواند کمتر از حداقل تعداد سفارش {2} (تعریف شده در مورد).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,مورد {0}: تعداد مرتب {1} نمی تواند کمتر از حداقل تعداد سفارش {2} (تعریف شده در مورد).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,درصد ماهانه توزیع
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,لطفا به عنوان کاربر دیگری وارد شوید
DocType: Territory,Territory Targets,اهداف منطقه
@@ -3756,6 +3774,7 @@
DocType: Program Enrollment,Walking,پیاده روی
DocType: Student Guardian,Student Guardian,دانشجو نگهبان
DocType: Member,Member Name,نام عضو
+DocType: Stock Settings,Use Naming Series,استفاده از نامگذاری سری
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,نوع گذاری اتهامات نمی تواند به عنوان فراگیر مشخص شده
DocType: POS Profile,Update Stock,به روز رسانی سهام
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,در اشتراک
@@ -3837,7 +3856,7 @@
DocType: Serial No,Out of AMC,از AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,تعداد Depreciations رزرو نمی تواند بیشتر از تعداد کل Depreciations
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,را نگهداری سایت
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس
DocType: Company,Default Cash Account,به طور پیش فرض حساب های نقدی
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,شرکت (و نه مشتری و یا تامین کننده) استاد.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,این است که در حضور این دانش آموز بر اساس
@@ -3848,7 +3867,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} است تعداد دسته معتبر برای مورد نمی {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},نکته: تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN نامعتبر یا NA را وارد کنید برای ثبت نام نشده
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,GSTIN نامعتبر یا NA را وارد کنید برای ثبت نام نشده
DocType: Training Event,Seminar,سمینار
DocType: Program Enrollment Fee,Program Enrollment Fee,برنامه ثبت نام هزینه
DocType: Item,Supplier Items,آیتم ها تامین کننده
@@ -3869,7 +3888,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),تنظیم گرد کردن (ارزش شرکت)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,برنامه زمانی
DocType: Volunteer,Afternoon,بعد از ظهر
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' غیر فعال است
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' غیر فعال است
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,تنظیم به عنوان گسترش
DocType: Cheque Print Template,Scanned Cheque,اسکن چک
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ارسال ایمیل خودکار به تماس در معاملات ارائه.
@@ -3881,7 +3900,7 @@
DocType: Warranty Claim,Item and Warranty Details,آیتم و گارانتی اطلاعات
DocType: Chapter,Chapter Members,اعضای گروه
DocType: Sales Team,Contribution (%),سهم (٪)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورودی پرداخت خواهد از ایجاد شوند "نقدی یا حساب بانکی 'مشخص نشده بود
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورودی پرداخت خواهد از ایجاد شوند "نقدی یا حساب بانکی 'مشخص نشده بود
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,پروژه {0} در حال حاضر وجود دارد
DocType: Medical Department,Nursing User,پرستار کاربر
DocType: Plant Analysis,Plant Analysis Criterias,معیارهای تجزیه و تحلیل کارخانه
@@ -3906,7 +3925,7 @@
DocType: Item,Default BOM,به طور پیش فرض BOM
DocType: Project,Total Billed Amount (via Sales Invoices),مجموع مبلغ پرداخت شده (از طریق صورتحساب فروش)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,دبیت توجه مقدار
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,لطفا دوباره نوع نام شرکت برای تایید
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,لطفا دوباره نوع نام شرکت برای تایید
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,مجموع برجسته AMT
DocType: Journal Entry,Printing Settings,تنظیمات چاپ
DocType: Employee Advance,Advance Account,حساب پیشرو
@@ -3949,7 +3968,7 @@
DocType: Material Request Item,For Warehouse,ذخیره سازی
DocType: Employee,Offer Date,پیشنهاد عضویت
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,نقل قول
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,بدون تشکل های دانشجویی ایجاد شده است.
DocType: Purchase Invoice Item,Serial No,شماره سریال
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,میزان بازپرداخت ماهانه نمی تواند بیشتر از وام مبلغ
@@ -3960,7 +3979,7 @@
DocType: Subscription,Next Schedule Date,تاریخ برنامه بعدی
DocType: Stock Entry,Including items for sub assemblies,از جمله موارد زیر را برای مجامع
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,افتتاح حساب موقت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,را وارد کنید مقدار باید مثبت باشد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,را وارد کنید مقدار باید مثبت باشد
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,همه مناطق
DocType: Purchase Invoice,Items,اقلام
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,دانشجو در حال حاضر ثبت نام.
@@ -4104,7 +4123,7 @@
DocType: BOM,Website Description,وب سایت توضیحات
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,تغییر خالص در حقوق صاحبان سهام
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,جدیدترین
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,لطفا لغو خرید فاکتور {0} برای اولین بار
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,لطفا لغو خرید فاکتور {0} برای اولین بار
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",آدرس ایمیل باید منحصر به فرد باشد، در حال حاضر برای {0} وجود دارد
DocType: Serial No,AMC Expiry Date,AMC تاریخ انقضاء
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,اعلام وصول
@@ -4121,7 +4140,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,صورت جریان وجوه نقد
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},وام مبلغ می توانید حداکثر مبلغ وام از تجاوز نمی {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,مجوز
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,لطفا انتخاب کنید حمل به جلو اگر شما نیز می خواهید که شامل تعادل سال گذشته مالی برگ به سال مالی جاری
DocType: GL Entry,Against Voucher Type,در برابر نوع کوپن
DocType: Physician,Phone (R),تلفن (R)
@@ -4133,7 +4152,7 @@
DocType: Patient,B Negative,B منفی است
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,وضعیت تعمیر و نگهداری باید لغو شود یا تکمیل شود
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},حساب {0} به شرکت {1} تعلق ندارد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد
DocType: Student,Guardian Details,نگهبان جزییات
DocType: C-Form,C-Form,C-فرم
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,حضور و غیاب علامت برای کارکنان متعدد
@@ -4175,7 +4194,7 @@
DocType: Stock Entry Detail,Basic Amount,مقدار اولیه
DocType: Training Event,Exam,امتحان
DocType: Complaint,Complaint,شکایت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0}
DocType: Leave Allocation,Unused leaves,برگ استفاده نشده
DocType: Patient,Alcohol Past Use,مصرف الکل گذشته
DocType: Fertilizer Content,Fertilizer Content,محتوای کود
@@ -4184,7 +4203,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,انتقال
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه)
DocType: Authorization Rule,Applicable To (Employee),به قابل اجرا (کارمند)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,تاریخ الزامی است
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,تاریخ الزامی است
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,افزایش برای صفت {0} نمی تواند 0
DocType: Journal Entry,Pay To / Recd From,پرداخت به / از Recd
DocType: Naming Series,Setup Series,راه اندازی سری
@@ -4219,6 +4238,7 @@
DocType: Stock Settings,Show Barcode Field,نمایش بارکد درست
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,ارسال ایمیل کننده
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",حقوق و دستمزد در حال حاضر برای دوره بین {0} و {1}، ترک دوره نرم افزار نمی تواند بین این محدوده تاریخ پردازش شده است.
+DocType: Chapter Member,Leave Reason,دلیل را ترک کنید
DocType: Guardian Interest,Guardian Interest,نگهبان علاقه
DocType: Volunteer,Availability,دسترسی
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,تنظیمات پیش فرض برای حسابهای POS
@@ -4232,7 +4252,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,انتخاب / حذف یادداشت های تحویل
DocType: Offer Letter,Awaiting Response,در انتظار پاسخ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,در بالا
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},مجموع مقدار {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},مجموع مقدار {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},ویژگی نامعتبر {0} {1}
DocType: Supplier,Mention if non-standard payable account,ذکر است اگر غیر استاندارد حساب های قابل پرداخت
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',لطفا گروه ارزیابی غیر از 'همه گروه ارزیابی "را انتخاب کنید
@@ -4298,10 +4318,11 @@
DocType: Salary Detail,Formula,فرمول
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,سریال #
DocType: Lab Test Template,Lab Test Template,آزمایش آزمایشی
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,حساب فروش
DocType: Purchase Invoice Item,Total Weight,وزن مجموع
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,کمیسیون فروش
DocType: Offer Letter Term,Value / Description,ارزش / توضیحات
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",ردیف # {0}: دارایی {1} نمی تواند ارائه شود، آن است که در حال حاضر {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",ردیف # {0}: دارایی {1} نمی تواند ارائه شود، آن است که در حال حاضر {2}
DocType: Tax Rule,Billing Country,کشور صدور صورت حساب
DocType: Purchase Order Item,Expected Delivery Date,انتظار می رود تاریخ تحویل
DocType: Restaurant Order Entry,Restaurant Order Entry,ورود به رستوران
@@ -4335,12 +4356,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,هزینه های سفر
DocType: Maintenance Visit,Breakdown,تفکیک
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},اشتراک فیلد سفارشی را در doctype {0} اضافه کنید
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود
DocType: Purchase Receipt Item,Sample Quantity,تعداد نمونه
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",به روز رسانی BOM هزینه به طور خودکار از طریق زمانبند، بر اساس آخرین ارزش نرخ نرخ / نرخ قیمت / آخرین نرخ خرید مواد خام.
DocType: Bank Reconciliation Detail,Cheque Date,چک تاریخ
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: حساب مرجع {1} به شرکت تعلق ندارد: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,با موفقیت حذف تمام معاملات مربوط به این شرکت!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,با موفقیت حذف تمام معاملات مربوط به این شرکت!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,همانطور که در تاریخ
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,تاریخ ثبت نام
@@ -4400,7 +4421,7 @@
,Territory Target Variance Item Group-Wise,منطقه مورد هدف واریانس گروه حکیم
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,همه گروه های مشتری
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,انباشته ماهانه
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید سوابق تبادل ارز برای {1} به {2} ایجاد نشده است.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید سوابق تبادل ارز برای {1} به {2} ایجاد نشده است.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,قالب مالیات اجباری است.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,حساب {0}: حساب مرجع {1} وجود ندارد
DocType: Purchase Invoice Item,Price List Rate (Company Currency),لیست قیمت نرخ (شرکت ارز)
@@ -4432,7 +4453,7 @@
,Item-wise Price List Rate,مورد عاقلانه لیست قیمت نرخ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,نقل قول تامین کننده
DocType: Quotation,In Words will be visible once you save the Quotation.,به عبارت قابل مشاهده خواهد بود هنگامی که شما نقل قول را نجات دهد.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},تعداد ({0}) نمی تواند یک کسر در ردیف {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},تعداد ({0}) نمی تواند یک کسر در ردیف {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},بارکد {0} در حال حاضر در مورد استفاده {1}
@@ -4454,7 +4475,7 @@
DocType: Customer,From Lead,از سرب
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,سفارشات برای تولید منتشر شد.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,انتخاب سال مالی ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود
DocType: Program Enrollment Tool,Enroll Students,ثبت نام دانش آموزان
DocType: Lab Test,Approved Date,تاریخ تأیید
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,فروش استاندارد
@@ -4474,7 +4495,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,آشتی پرداخت
DocType: Disease,Treatment Task,وظیفه درمان
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,دارایی های مالیاتی
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},تولید سفارش شده است {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},تولید سفارش شده است {0}
DocType: BOM Item,BOM No,BOM بدون
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,مجله ورودی {0} می کند حساب کاربری ندارید {1} یا در حال حاضر همسان در برابر دیگر کوپن
@@ -4489,7 +4510,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,برجسته AMT
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,مجموعه اهداف مورد گروه عاقلانه برای این فرد از فروش.
DocType: Stock Settings,Freeze Stocks Older Than [Days],سهام یخ قدیمی تر از [روز]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ردیف # {0}: دارایی برای دارائی های ثابت خرید / فروش اجباری است
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ردیف # {0}: دارایی برای دارائی های ثابت خرید / فروش اجباری است
DocType: Asset Maintenance Team,Maintenance Team Name,نام تیم تعمیر و نگهداری
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",اگر دو یا چند قوانین قیمت گذاری هستند در بر داشت بر اساس شرایط فوق، اولویت اعمال می شود. اولویت یک عدد بین 0 تا 20 است در حالی که مقدار پیش فرض صفر (خالی) است. تعداد بالاتر به معنی آن خواهد ارجحیت دارد اگر قوانین قیمت گذاری های متعدد را با شرایط مشابه وجود دارد.
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,سال مالی: {0} می کند وجود دارد نمی
@@ -4511,7 +4532,7 @@
DocType: Employee Loan,Fully Disbursed,به طور کامل پرداخت شده
DocType: Maintenance Visit,Customer Feedback,نظرسنجی
DocType: Account,Expense,هزینه
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,امتیاز نمی تواند بیشتر از حداکثر نمره
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,امتیاز نمی تواند بیشتر از حداکثر نمره
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,مشتریان و تامین کنندگان
DocType: Item Attribute,From Range,از محدوده
DocType: BOM,Set rate of sub-assembly item based on BOM,تنظیم مقدار مورد مونتاژ بر اساس BOM
@@ -4525,15 +4546,16 @@
DocType: Assessment Group,Parent Assessment Group,پدر و مادر گروه ارزیابی
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,شغل ها
,Sales Order Trends,سفارش فروش روند
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,شماره "از بسته بندی" فیلد نباید خالی باشد و ارزش آن کمتر از 1 باشد.
DocType: Employee,Held On,برگزار
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,مورد تولید
,Employee Information,اطلاعات کارمند
DocType: Stock Entry Detail,Additional Cost,هزینه های اضافی
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",می توانید بر روی کوپن نه فیلتر بر اساس، در صورتی که توسط کوپن گروه بندی
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher",می توانید بر روی کوپن نه فیلتر بر اساس، در صورتی که توسط کوپن گروه بندی
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,را عین تامین کننده
DocType: Quality Inspection,Incoming,وارد شونده
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,قالب های پیش فرض مالی برای فروش و خرید ایجاد می شوند.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,ارزیابی نتیجه نتیجه {0} در حال حاضر وجود دارد.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,قالب های پیش فرض مالی برای فروش و خرید ایجاد می شوند.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,ارزیابی نتیجه نتیجه {0} در حال حاضر وجود دارد.
DocType: BOM,Materials Required (Exploded),مواد مورد نیاز (منفجر شد)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',لطفا مجموعه شرکت فیلتر خالی اگر گروه توسط است شرکت '
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,مجوز های ارسال و تاریخ نمی تواند تاریخ آینده
@@ -4546,7 +4568,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},توجه: {0}
,Delivery Note Trends,روند تحویل توجه داشته باشید
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,خلاصه این هفته
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,در انبار تعداد
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,در انبار تعداد
DocType: Delivery Trip,Calculate Estimated Arrival Times,محاسبه زمان ورود تخمینی
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,حساب: {0} تنها می تواند از طریق معاملات سهام به روز شده
DocType: Student Group Creation Tool,Get Courses,دوره های
@@ -4562,9 +4584,10 @@
DocType: Material Request,% Ordered,مرتب٪
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",برای دوره بر اساس گروه دانشجویی، دوره خواهد شد برای هر دانشجو از دوره های ثبت نام شده در برنامه ثبت نام تایید شده است.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,کار از روی مقاطعه
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,اوسط نرخ خرید
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,اوسط نرخ خرید
DocType: Task,Actual Time (in Hours),زمان واقعی (در ساعت)
DocType: Employee,History In Company,تاریخچه در شرکت
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},پیام جدید از {sender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرنامه
DocType: Drug Prescription,Description/Strength,توضیحات / قدرت
DocType: Stock Ledger Entry,Stock Ledger Entry,سهام لجر ورود
@@ -4609,7 +4632,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ردیف {0}: ارز BOM # در {1} باید به ارز انتخاب شده برابر باشد {2}
DocType: Journal Entry Account,Exchange Rate,مظنهء ارز
DocType: Patient,Additional information regarding the patient,اطلاعات اضافی مربوط به بیمار
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
DocType: Homepage,Tag Line,نقطه حساس
DocType: Fee Component,Fee Component,هزینه یدکی
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,مدیریت ناوگان
@@ -4627,7 +4650,7 @@
DocType: Training Event,Contact Number,شماره تماس
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,انبار {0} وجود ندارد
DocType: Monthly Distribution,Monthly Distribution Percentages,درصد ماهانه توزیع
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,آیتم انتخاب شده می تواند دسته ای ندارد
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,آیتم انتخاب شده می تواند دسته ای ندارد
DocType: Delivery Note,% of materials delivered against this Delivery Note,درصد از مواد در برابر این تحویل توجه تحویل
DocType: Asset Maintenance Log,Has Certificate,گواهی دارد
DocType: Project,Customer Details,اطلاعات مشتری
@@ -4643,7 +4666,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,ابزار ارزیابی نتیجه
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,به عنوان سرپرست
DocType: BOM Scrap Item,BOM Scrap Item,BOM مورد ضایعات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,سفارشات ارسال شده را نمی توان حذف
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,سفارشات ارسال شده را نمی توان حذف
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",مانده حساب در حال حاضر در بدهی، شما امکان پذیر نیست را به مجموعه "تعادل باید به عنوان" اعتبار "
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,مدیریت کیفیت
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,مورد {0} غیرفعال شده است
@@ -4661,7 +4684,7 @@
DocType: Appointment Type,Appointment Type,نوع انتصاب
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} برای {1}
DocType: Healthcare Settings,Valid number of days,تعداد روزهای معتبر
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,مراکز هزینه
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,مراکز هزینه
DocType: Land Unit,Linked Plant Analysis,مرتبط با تجزیه و تحلیل گیاه
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,سرعت که در آن عرضه کننده کالا در ارز به ارز پایه شرکت تبدیل
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ردیف # {0}: درگیری های تنظیم وقت با ردیف {1}
@@ -4677,10 +4700,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,دوره نرم افزار نمی تواند در سراسر دو رکورد alocation شود
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,بخش فاکتور ترکیبی باید برابر با 100٪
DocType: Item Group,Default Expense Account,حساب پیش فرض هزینه
+DocType: GST Account,CGST Account,حساب CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,دانشجو ID ایمیل
DocType: Employee,Notice (days),مقررات (روز)
DocType: Tax Rule,Sales Tax Template,قالب مالیات بر فروش
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور
DocType: Employee,Encashment Date,Encashment عضویت
DocType: Training Event,Internet,اینترنت
DocType: Special Test Template,Special Test Template,قالب تست ویژه
@@ -4690,7 +4714,7 @@
DocType: Academic Term,Term Start Date,مدت تاریخ شروع
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,تعداد روبروی
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},لطفا پیدا متصل {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,تعادل بیانیه بانک به عنوان در هر لجر عمومی
DocType: Job Applicant,Applicant Name,نام متقاضی
DocType: Authorization Rule,Customer / Item Name,مشتری / نام آیتم
@@ -4740,7 +4764,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,نقش است که مجاز به ارائه معاملات است که بیش از محدودیت های اعتباری تعیین شده است.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,انتخاب موارد برای ساخت
DocType: Delivery Stop,Delivery Stop,توقف تحویل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time",استاد همگام سازی داده های، ممکن است برخی از زمان
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time",استاد همگام سازی داده های، ممکن است برخی از زمان
DocType: Item,Material Issue,شماره مواد
DocType: Employee Education,Qualification,صلاحیت
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,مشاهده حقوق و دستمزد
@@ -4820,7 +4844,7 @@
DocType: Employee Education,Employee Education,آموزش و پرورش کارمند
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,گروه مورد تکراری در جدول گروه مورد
DocType: Land Unit,Parent Land Unit,واحد زمین والدین
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.
DocType: Fertilizer,Fertilizer Name,نام کود
DocType: Salary Slip,Net Pay,پرداخت خالص
DocType: Account,Account,حساب
@@ -4829,7 +4853,7 @@
DocType: Expense Claim,Vehicle Log,ورود خودرو
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),وجود تب (دماي 38.5 درجه سانتی گراد / 101.3 درجه فارنهایت یا دمای پایدار> 38 درجه سانتی گراد / 100.4 درجه فارنهایت)
DocType: Customer,Sales Team Details,جزییات تیم فروش
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,به طور دائم حذف کنید؟
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,به طور دائم حذف کنید؟
DocType: Expense Claim,Total Claimed Amount,مجموع مقدار ادعا
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فرصت های بالقوه برای فروش.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},نامعتبر {0}
@@ -4899,7 +4923,7 @@
DocType: Item Customer Detail,Ref Code,کد
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,گروه مشتری در مشخصات اعتبار مورد نیاز است
apps/erpnext/erpnext/config/hr.py +12,Employee records.,سوابق کارکنان.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,لطفا بعد تاریخ استهلاک
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,لطفا بعد تاریخ استهلاک
DocType: HR Settings,Payroll Settings,تنظیمات حقوق و دستمزد
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,مطابقت فاکتورها غیر مرتبط و پرداخت.
DocType: POS Settings,POS Settings,تنظیمات POS
@@ -4932,12 +4956,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),صورت مواد (BOM)
DocType: Item,Average time taken by the supplier to deliver,میانگین زمان گرفته شده توسط منبع برای ارائه
DocType: Sample Collection,Collected By,جمع آوری شده توسط
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,نتیجه ارزیابی
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,نتیجه ارزیابی
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعت
DocType: Project,Expected Start Date,انتظار می رود تاریخ شروع
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,گزارش جزئیات متغیر
DocType: Setup Progress Action,Setup Progress Action,راه اندازی پیشرفت اقدام
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,لیست قیمت خرید
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,لیست قیمت خرید
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,حذف آیتم اگر از اتهامات عنوان شده و قابل انطباق با آن قلم نمی
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,لطفا وضعیت تعمیر و نگهداری را به عنوان تکمیل کنید یا تاریخ تکمیل را حذف کنید
DocType: Supplier,Default Payment Terms Template,قالب پرداخت پیش فرض
@@ -4983,7 +5007,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,سال مالی {0} وجود ندارد
DocType: Asset Maintenance Log,Completion Date,تاریخ تکمیل
DocType: Purchase Invoice Item,Amount (Company Currency),مقدار (شرکت ارز)
-DocType: Crop,Agriculture User,کاربر کشاورزی
+DocType: Agriculture Analysis Criteria,Agriculture User,کاربر کشاورزی
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,معتبر تا تاریخ نمی تواند قبل از تاریخ معامله باشد
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} واحد از {1} مورد نیاز در {2} در {3} {4} {5} برای برای تکمیل این معامله.
DocType: Fee Schedule,Student Category,دانشجو رده
@@ -5066,7 +5090,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},یادآوری تاریخ تولد برای {0}
DocType: Asset Maintenance Task,Last Completion Date,آخرین تاریخ تکمیل
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,روز پس از آخرین سفارش
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود
DocType: Buying Settings,Naming Series,نامگذاری سری
DocType: Leave Block List,Leave Block List Name,ترک نام فهرست بلوک
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,تاریخ بیمه شروع باید کمتر از تاریخ پایان باشد بیمه
@@ -5097,7 +5121,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),ارسال کردن مقدار (شرکت ارز)
DocType: Sales Invoice Timesheet,Billing Hours,ساعت صدور صورت حساب
DocType: Project,Total Sales Amount (via Sales Order),کل مبلغ فروش (از طریق سفارش خرید)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,ردیف # {0}: لطفا مقدار سفارش مجدد مجموعه
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ضربه بزنید اقلام به آنها اضافه کردن اینجا
DocType: Fees,Program Enrollment,برنامه ثبت نام
@@ -5179,6 +5203,7 @@
DocType: Journal Entry,Total Amount Currency,مبلغ کل ارز
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,مجامع جستجو فرعی
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},کد مورد نیاز در ردیف بدون {0}
+DocType: GST Account,SGST Account,حساب SGST
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,برو به موارد
DocType: Sales Partner,Partner Type,نوع شریک
DocType: Purchase Taxes and Charges,Actual,واقعی
@@ -5191,6 +5216,7 @@
DocType: Bank Reconciliation,Get Payment Entries,مطلع مطالب پرداخت
DocType: Quotation Item,Against Docname,علیه Docname
DocType: SMS Center,All Employee (Active),همه کارکنان (فعال)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,مشاهده در حال حاضر
DocType: BOM,Raw Material Cost,هزینه مواد خام
DocType: Item Reorder,Re-Order Level,ترتیب سطح
@@ -5211,6 +5237,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},سال مالی تاریخ شروع و تاریخ پایان سال مالی در حال حاضر در سال مالی مجموعه {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,تاریخ ترخیص کالا از به روز رسانی
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,دسته تقسیم
+DocType: Stock Settings,Batch Identification,شناسایی دسته ای
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,موفقیت آشتی
DocType: Request for Quotation Supplier,Download PDF,دانلود PDF
DocType: Production Order,Planned End Date,برنامه ریزی پایان تاریخ
@@ -5297,11 +5324,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,تمام نشده است
DocType: Student Log,Achievement,موفقیت
DocType: Batch,Source Document Type,منبع نوع سند
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,برنامه های دوره ای ایجاد شد
DocType: Journal Entry,Total Debit,دبیت مجموع
DocType: Manufacturing Settings,Default Finished Goods Warehouse,به طور پیش فرض به پایان رسید کالا انبار
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,فروشنده
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,فروشنده
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,بودجه و هزینه مرکز
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,حالت پیش پرداخت چندگانه مجاز نیست
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,برای
@@ -5313,6 +5339,7 @@
DocType: Assessment Plan Criteria,Maximum Score,حداکثر نمره
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,ایجاد قوانین برای محدود کردن معاملات بر اساس ارزش.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,گروه رول بدون
+DocType: Batch,Manufacturing Date,تاریخ تولید
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ایجاد هزینه نتواند
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,خالی بگذارید اگر شما را به گروه دانش آموز در سال
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",اگر علامت زده شود، هیچ مجموع. از روز کاری شامل تعطیلات، و این خواهد شد که ارزش حقوق پستها در طول روز کاهش
@@ -5343,11 +5370,13 @@
DocType: Driver,Issuing Date,تاریخ صادر شدن
DocType: Student,Nationality,ملیت
,Items To Be Requested,گزینه هایی که درخواست شده
+DocType: Purchase Order,Get Last Purchase Rate,دریافت آخرین خرید نرخ
DocType: Company,Company Info,اطلاعات شرکت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,انتخاب کنید و یا اضافه کردن مشتری جدید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,انتخاب کنید و یا اضافه کردن مشتری جدید
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,مرکز هزینه مورد نیاز است به کتاب ادعای هزینه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),استفاده از وجوه (دارایی)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,این است که در حضور این کارمند بر اساس
+DocType: Assessment Result,Summary,خلاصه
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,علامتگذاری حضور
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,حساب بانکی
DocType: Fiscal Year,Year Start Date,سال تاریخ شروع
@@ -5374,13 +5403,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروژه کد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ردیف بدون {0}: مبلغ نمی تواند بیشتر از انتظار مقدار برابر هزینه ادعای {1}. در انتظار مقدار است {2}
DocType: Assessment Plan,Schedule,برنامه
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
DocType: Account,Parent Account,پدر و مادر حساب
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,در دسترس
DocType: Quality Inspection Reading,Reading 3,خواندن 3
,Hub,قطب
DocType: GL Entry,Voucher Type,کوپن نوع
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده
DocType: Student Applicant,Approved,تایید
DocType: Pricing Rule,Price,قیمت
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',کارمند رها در {0} باید تنظیم شود به عنوان چپ
@@ -5399,7 +5427,7 @@
DocType: Asset Repair,Repair Status,وضعیت تعمیر
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,مطالب مجله حسابداری.
DocType: Delivery Note Item,Available Qty at From Warehouse,تعداد موجود در انبار از
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,لطفا ابتدا کارمند ضبط را انتخاب کنید.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,لطفا ابتدا کارمند ضبط را انتخاب کنید.
DocType: POS Profile,Account for Change Amount,حساب کاربری برای تغییر مقدار
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با مطابقت ندارد {1} / {2} در {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,عضو تیم تعمیر و نگهداری
@@ -5472,7 +5500,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,مالیات و یا هزینه در نظر بگیرید برای
DocType: Driver,Driving License Category,رده مجوز رانندگی
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,تعداد واقعی الزامی است
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} در حال حاضر یک کارت امتیازی ارائه کننده {1} دارد و سفارشات خرید به این فروشنده باید با احتیاط صادر شود.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} در حال حاضر یک کارت امتیازی ارائه کننده {1} دارد و سفارشات خرید به این فروشنده باید با احتیاط صادر شود.
DocType: Asset Maintenance Team,Asset Maintenance Team,تیم پشتیبانی دارایی
DocType: Employee Loan,Loan Type,نوع وام
DocType: Scheduling Tool,Scheduling Tool,ابزار برنامه ریزی
@@ -5495,7 +5523,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,سطح سهام
DocType: Customer,Commission Rate,کمیسیون نرخ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} کارت امتیازی برای {1} ایجاد شده بین:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,متغیر را
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,متغیر را
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,برنامه بلوک مرخصی توسط بخش.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",نوع پرداخت باید یکی از دریافت شود، پرداخت و انتقال داخلی
apps/erpnext/erpnext/config/selling.py +179,Analytics,تجزیه و تحلیل ترافیک
@@ -5537,14 +5565,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,کارشناسی ارشد پروژه.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",اجازه می دهد تا بیش از صدور صورت حساب و یا بیش از سفارش، به روز رسانی "کمک هزینه" در بورس تنظیمات و یا آیتم.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,را نشان نمی مانند هر نماد $ و غیره در کنار ارزهای.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(نیم روز)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(نیم روز)
DocType: Payment Term,Credit Days,روز اعتباری
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,را دسته ای دانشجویی
DocType: Fee Schedule,FRQ.,FRQ
DocType: Leave Type,Is Carry Forward,آیا حمل به جلو
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,گرفتن اقلام از BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,سرب زمان روز
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ردیف # {0}: ارسال تاریخ باید همان تاریخ خرید می باشد {1} دارایی {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ردیف # {0}: ارسال تاریخ باید همان تاریخ خرید می باشد {1} دارایی {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,این بررسی در صورتی که دانشجو است ساکن در خوابگاه مؤسسه است.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,لطفا سفارشات فروش در جدول فوق را وارد کنید
,Stock Summary,خلاصه سهام
@@ -5557,6 +5585,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),هزینه های عملیاتی (شرکت ارز)
DocType: Employee Loan Application,Rate of Interest,نرخ بهره
DocType: Expense Claim Detail,Sanctioned Amount,مقدار تحریم
+DocType: Item,Shelf Life In Days,عمر مفید در روز
DocType: GL Entry,Is Opening,باز
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},ردیف {0}: بدهی ورود می تواند با پیوند داده نمی شود {1}
DocType: Journal Entry,Subscription Section,بخش اشتراک
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index 5fccbf8..da42984 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,kaikki toimittajan yhteystiedot
DocType: Support Settings,Support Settings,Tukiasetukset
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,odotettu päättymispäivä ei voi olla pienempi kuin odotettu aloituspäivä
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,rivi # {0}: taso tulee olla sama kuin {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,rivi # {0}: taso tulee olla sama kuin {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,uusi poistumissovellus
,Batch Item Expiry Status,Erä Item Käyt tila
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,pankki sekki
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Maksuehdot Mallipohja
DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Lajittele Hinta
+,Delay Days,Viivepäivät
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,palvelu Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,lasku
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Tee säilytyskurssi
DocType: Purchase Invoice Item,Item Weight Details,Kohde Painon tiedot
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Kirjanpitäjä
DocType: Hub Settings,Selling Price List,Myynnin hinnasto
DocType: Patient,Tobacco Current Use,Tupakan nykyinen käyttö
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Myynnin määrä
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Myynnin määrä
DocType: Cost Center,Stock User,Varaston peruskäyttäjä
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Puhelinnumero
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viite: {0}, kohta Koodi: {1} ja Asiakas: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Avaaminen ja työn.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM: tä ei ole määritetty alihankintakohteeseen {0} rivillä {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM: tä ei ole määritetty alihankintakohteeseen {0} rivillä {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Tulos toimitettu
DocType: Item Attribute,Increment,Lisäys
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Aikajänne
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Ei saa {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Hae nimikkeet
DocType: Price List,Price Not UOM Dependant,Hinta ei ole UOM riippuvainen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Tuotteen {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ei luetellut
DocType: Asset Repair,Error Description,Virhe Kuvaus
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,päivittäistavara
DocType: Quality Inspection Reading,Reading 1,Lukema 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Eläkerahastot
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Seuraava Poistot Date ei voi olla ennen Ostopäivä
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Seuraava Poistot Date ei voi olla ennen Ostopäivä
DocType: Crop,Perennial,Monivuotinen
DocType: Consultation,Consultation Date,Kuulemispäivämäärä
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Tuoteluettelon ja löytämisen ERP: n käyttäjille
DocType: SMS Center,All Sales Person,kaikki myyjät
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Kuukausijako ** auttaa kausiluonteisen liiketoiminnan budjetoinnissa ja tavoiteasetannassa.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Ei kohdetta löydetty
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Ei kohdetta löydetty
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Palkka rakenne Puuttuvat
DocType: Lead,Person Name,Henkilö
DocType: Sales Invoice Item,Sales Invoice Item,"Myyntilasku, tuote"
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",esimerkiksi "Primary School" tai "University"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Perusraportit
DocType: Warehouse,Warehouse Detail,Varaston lisätiedot
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},asiakkaan {0} luottoraja on ylittynyt: {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},asiakkaan {0} luottoraja on ylittynyt: {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Term Päättymispäivä ei voi olla myöhemmin kuin vuosi Päättymispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Fixed Asset" ei voi olla valitsematta, koska Asset kirjaa olemassa vasten kohde"
DocType: Delivery Trip,Departure Time,Lähtöaika
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,hae tekniset lisätiedot
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Toimittajien sijoitusten mallit.
DocType: Lead,Interested,kiinnostunut
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Aukko
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Aukko
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},{0} -> {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Verojen asettaminen epäonnistui
DocType: Item,Copy From Item Group,kopioi tuoteryhmästä
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Nimike {0} ei ole aktiivinen tai sen elinkaari päättynyt
DocType: Student Admission Program,Minimum Age,Minimi ikä
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Esimerkki: Basic Mathematics
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Henkilöstömoduulin asetukset
DocType: SMS Center,SMS Center,Tekstiviesti keskus
DocType: Sales Invoice,Change Amount,muutos Määrä
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Linkitetty Doctype
,Production Orders in Progress,Tuotannon tilaukset on käsittelyssä
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Rahoituksen nettokassavirta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut"
DocType: Lead,Address & Contact,osoitteet ja yhteystiedot
DocType: Leave Allocation,Add unused leaves from previous allocations,Lisää käyttämättömät lähtee edellisestä määrärahoista
DocType: Sales Partner,Partner website,Kumppanin verkkosivusto
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Työsuhteen päättymisäpäivän on oltava aloituspäivän jälkeen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Vapaat vuodessa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"rivi {0}: täppää 'ennakko' kohdistettu tilille {1}, mikäli tämä on ennakkokirjaus"
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Varasto {0} ei kuulu yritykselle {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Varasto {0} ei kuulu yritykselle {1}
DocType: Email Digest,Profit & Loss,Voitonmenetys
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,litra
DocType: Task,Total Costing Amount (via Time Sheet),Yhteensä Costing Määrä (via Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Aseta opiskelijat opiskelijaryhmissä
DocType: Item Website Specification,Item Website Specification,Kohteen verkkosivustoasetukset
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,vapaa kielletty
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,vapaa kielletty
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Nimikeen {0} elinkaari on päättynyt {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Bank merkinnät
DocType: Crop,Annual,Vuotuinen
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Tämä perustuu liiketoimiin tätä yhtiötä vastaan. Katso yksityiskohtaisia tietoja aikajanasta
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Ilmoita automaattisen hankintapyynnön luomisesta sähköpostitse
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,kestävä
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,Multi Valuutta
DocType: Opening Invoice Creation Tool,Invoice Type,lasku tyyppi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,lähete
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","työntekijän nimitys (myyjä, varastomies jne)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"taso, jolla asiakkaan valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi"
DocType: Course Scheduling Tool,Course Scheduling Tool,Tietenkin ajoitustyökalun
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskujen ei voi tehdä vastaan olemassaolevan hyödykkeen {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskujen ei voi tehdä vastaan olemassaolevan hyödykkeen {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Kiireellinen] Virhe luodessasi toistuvaa% s: ta% s: lle
DocType: Land Unit,LInked Analysis,LInked Analysis
DocType: Item Tax,Tax Rate,Veroaste
@@ -518,7 +520,7 @@
DocType: Packed Item,Packed Item,Pakattu tuote
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Oston oletusasetukset.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},aktiviteettikustannukset per työntekijä {0} / aktiviteetin muoto - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Pakollinen kenttä - Get opiskelijoiden
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Pakollinen kenttä - Get opiskelijoiden
DocType: Program Enrollment,Enrolled courses,ilmoittautunut kursseja
DocType: Currency Exchange,Currency Exchange,valuutanvaihto
DocType: Opening Invoice Creation Tool Item,Item Name,Nimikkeen nimi
@@ -531,7 +533,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Yhteensä erinomainen
DocType: Naming Series,Change the starting / current sequence number of an existing series.,muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille
DocType: Dosage Strength,Strength,Vahvuus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Luo uusi asiakas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Luo uusi asiakas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",mikäli useampi hinnoittelu sääntö jatkaa vaikuttamista käyttäjäjiä pyydetään asettamaan prioriteetti manuaalisesti ristiriidan ratkaisemiseksi
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Luo ostotilaukset
,Purchase Register,Osto Rekisteröidy
@@ -555,7 +557,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Syötä kustannuspaikka
DocType: Drug Prescription,Dosage,annostus
DocType: Journal Entry Account,Sales Order,Myyntitilaus
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Myynnin keskihinta
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Myynnin keskihinta
DocType: Assessment Plan,Examiner Name,Tutkijan Name
DocType: Lab Test Template,No Result,Ei tulosta
DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta
@@ -576,7 +578,7 @@
DocType: Production Order,Not Started,Ei aloitettu
DocType: Lead,Channel Partner,välityskumppani
DocType: Account,Old Parent,Vanha Parent
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Pakollinen kenttä - Lukuvuosi
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Pakollinen kenttä - Lukuvuosi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} ei ole liitetty {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"muokkaa johdantotekstiä joka lähetetään sähköpostin osana, joka tapahtumalla on oma johdantoteksi"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Aseta oletus maksettava osuus yhtiön {0}
@@ -603,6 +605,7 @@
DocType: Payroll Entry,Select Payroll Period,Valitse Payroll Aika
DocType: Purchase Invoice,Unpaid,Palkaton
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Varattu myytävänä
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
DocType: Packing Slip,From Package No.,pakkauksesta
DocType: Item Attribute,To Range,Vaihtuakseen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Arvopaperit ja talletukset
@@ -627,11 +630,11 @@
DocType: Training Event,Workshop,työpaja
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varoittaa ostotilauksia
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Luettele muutamia asiakkaitasi. Asiakkaat voivat olla organisaatioita tai yksilöitä.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Tarpeeksi osat rakentaa
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Tarpeeksi osat rakentaa
DocType: POS Profile User,POS Profile User,POS-profiilin käyttäjä
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,suorat tulot
DocType: Patient Appointment,Date TIme,Treffiaika
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",ei voi suodattaa tileittäin mkäli ryhmitelty tileittäin
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account",ei voi suodattaa tileittäin mkäli ryhmitelty tileittäin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,hallintovirkailija
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Yrityksen perustaminen ja verotus
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Valitse kurssi
@@ -641,7 +644,7 @@
DocType: Stock Entry Detail,Difference Account,Erotuksen tili
DocType: Purchase Invoice,Supplier GSTIN,Toimittaja GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"ei voi sulkea sillä se on toisesta riippuvainen tehtävä {0}, tehtävää ei ole suljettu"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Syötä varasto jonne hankintapyyntö ohjataan
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Syötä varasto jonne hankintapyyntö ohjataan
DocType: Production Order,Additional Operating Cost,lisätoimintokustannukset
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kosmetiikka
@@ -658,7 +661,7 @@
DocType: Purchase Invoice Item,Item,Nimike
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Suuri herkkyys
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Vapaaehtoistyöntekijöiden tiedot.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae
DocType: Journal Entry,Difference (Dr - Cr),erotus (€ - TV)
DocType: Account,Profit and Loss,Tuloslaskelma
DocType: Patient,Risk Factors,Riskitekijät
@@ -809,7 +812,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Suhde Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Hallinta
DocType: Payment Entry,Payment From / To,Maksaminen / To
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uusi luottoraja on pienempi kuin nykyinen jäljellä asiakkaalle. Luottoraja on oltava atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uusi luottoraja on pienempi kuin nykyinen jäljellä asiakkaalle. Luottoraja on oltava atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Aseta tili Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'perustaja' ja 'ryhmä' ei voi olla samat
DocType: Sales Person,Sales Person Targets,Myyjän tavoitteet
@@ -820,7 +823,7 @@
DocType: Student Batch Name,Batch Name,erä Name
DocType: Fee Validity,Max number of visit,Vierailun enimmäismäärä
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tuntilomake luotu:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kirjoittautua
DocType: GST Settings,GST Settings,GST Asetukset
DocType: Selling Settings,Customer Naming By,asiakkaan nimennyt
@@ -858,7 +861,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Suorittaa loppuun
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,pohja
DocType: Timesheet,Total Billed Hours,Yhteensä laskutusasteesta
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Poiston arvo
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Poiston arvo
DocType: Leave Block List Allow,Allow User,Salli Käyttäjä
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Omaisuuden hävittämisen voitto/tappiotili
@@ -888,7 +891,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Maksu käyttö on jo luotu
DocType: Request for Quotation,Get Suppliers,Hanki toimittajat
DocType: Purchase Receipt Item Supplied,Current Stock,nykyinen varasto
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Rivi # {0}: Asset {1} ei liity Tuote {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Rivi # {0}: Asset {1} ei liity Tuote {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview Palkka Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Tili {0} on syötetty useita kertoja
DocType: Account,Expenses Included In Valuation,Arvoon sisältyvät kustannukset
@@ -908,6 +911,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},"{0} on maksullinen voimassa, kunnes {1}"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,tyyppipuu
DocType: BOM Explosion Item,Qty Consumed Per Unit,Käytetty yksikkömäärä / yksikkö
+DocType: GST Account,IGST Account,IGST-tili
DocType: Serial No,Warranty Expiry Date,Takuun umpeutumispäivä
DocType: Material Request Item,Quantity and Warehouse,Määrä ja Warehouse
DocType: Hub Settings,Unregister,Poista rekisteröinti
@@ -920,6 +924,7 @@
DocType: Journal Entry,Credit Card Entry,luottokorttikirjaus
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Yritys ja tilit
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,in Arvo
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Virheellinen lähetysaika
DocType: Lead,Campaign Name,Kampanjan nimi
DocType: Selling Settings,Close Opportunity After Days,Close tilaisuuden päivää
,Reserved,Varattu
@@ -942,7 +947,7 @@
DocType: Budget,Budget Against,Budget Against
DocType: Employee,Cell Number,solunumero
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Ei ole työntekijää annettuihin kriteereihin. Tarkista, että palkkapeltoja ei ole vielä luotu."
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Automaattinen hankintapyyntö luotu
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Automaattinen hankintapyyntö luotu
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Hävitty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,kyseistä tositetta ei voi kohdistaa 'päiväkirjakirjaus' sarakkeessa
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Varattu valmistus
@@ -950,7 +955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energia
DocType: Opportunity,Opportunity From,tilaisuuteen
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,kuukausipalkka tosite
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valitse taulukko
DocType: BOM,Website Specifications,Verkkosivuston tiedot
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients','Vastaanottajat' luettelossa on virheellinen sähköpostiosoite {0}
@@ -1019,14 +1024,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Pyydetty pyyntö
DocType: Vital Signs,Heart Rate / Pulse,Syke / pulssi
DocType: Company,Default Bank Account,oletus pankkitili
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",Valitse osapuoli tyyppi saadaksesi osapuolen mukaisen suodatuksen
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first",Valitse osapuoli tyyppi saadaksesi osapuolen mukaisen suodatuksen
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Päivitä varasto' ei voida käyttää tuotteille, joita ei ole toimitettu {0} kautta"
DocType: Vehicle,Acquisition Date,Hankintapäivä
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,tuotteet joilla on korkeampi painoarvo nätetään ylempänä
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab testit ja elinvoimaiset merkit
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,pankin täsmäytys lisätiedot
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Rivi # {0}: Asset {1} on esitettävä
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Rivi # {0}: Asset {1} on esitettävä
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Yhtään työntekijää ei löytynyt
DocType: Subscription,Stopped,pysäytetty
DocType: Item,If subcontracted to a vendor,alihankinta toimittajalle
@@ -1043,7 +1048,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Lähetä kirjeesi pään (Pidä se web friendly kuin 900px 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tili {2} ei voi olla ryhmä
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Kohta Rivi {idx}: {DOCTYPE} {DOCNAME} ei ole olemassa edellä {DOCTYPE} table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei tehtäviä
DocType: Item Variant Settings,Copy Fields to Variant,Kopioi kentät versioksi
DocType: Asset,Opening Accumulated Depreciation,Avaaminen Kertyneet poistot
@@ -1057,7 +1062,6 @@
DocType: Setup Progress Action,Action Doctype,Toiminto Doctype
,Production Order Stock Report,Tuotantotilaus Stock Report
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Herkkyyden nimitys.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
DocType: HR Settings,Retirement Age,Eläkeikä
DocType: Bin,Moving Average Rate,liukuva keskiarvo taso
DocType: Production Planning Tool,Select Items,Valitse tuotteet
@@ -1087,7 +1091,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Ennustettu yksikkömäärä
DocType: Sales Invoice,Payment Due Date,Maksun eräpäivä
DocType: Drug Prescription,Interval UOM,Interval UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia
DocType: Item,Hub Publishing Details,Hub-julkaisutiedot
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Avattu'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avaa tehtävä
@@ -1117,7 +1121,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Ohita luottorajan tarkistus myyntitilauksessa
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Arviointikertomusta.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","""Käytä ostoskorille"" otettu käyttöön: Ostoskoritoiminto on käytössä ja ostoskorille tulisi olla ainakin yksi määritelty veroasetus."
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksu Entry {0} on liitetty vastaan Order {1}, tarkistaa, jos se tulee vetää kuin etukäteen tässä laskussa."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksu Entry {0} on liitetty vastaan Order {1}, tarkistaa, jos se tulee vetää kuin etukäteen tässä laskussa."
DocType: Sales Invoice Item,Stock Details,Varastossa Tiedot
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekti Arvo
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-Sale
@@ -1156,9 +1160,10 @@
DocType: Production Order,Plan material for sub-assemblies,Suunnittele materiaalit alituotantoon
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Myynnin Partners ja Territory
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} tulee olla aktiivinen
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä)
DocType: Journal Entry,Depreciation Entry,Poistot Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Valitse ensin asiakirjan tyyppi
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Tulosta tili-valuuttaan
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Peru materiaalikäynti {0} ennen huoltokäynnin perumista
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 -standardi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Sarjanumero {0} ei kuulu tuotteelle {1}
@@ -1184,7 +1189,7 @@
DocType: Supplier,Default Payable Accounts,oletus maksettava tilit
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Työntekijä {0} ei ole aktiivinen tai sitä ei ole olemassa
DocType: Fee Structure,Components,komponentit
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Syötä Asset Luokka momentille {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Syötä Asset Luokka momentille {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Tuotemallit {0} päivitetty
DocType: Quality Inspection Reading,Reading 6,Lukema 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1193,7 +1198,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,"Ostolasku, edistynyt"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},rivi {0}: kredit kirjausta ei voi kohdistaa {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Määritä budjetti varainhoitovuoden.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"oletuspankki / rahatililleen päivittyy automaattisesti POS laskussa, kun tila on valittuna"
DocType: Lead,LEAD-,VIHJE-
DocType: Employee,Permanent Address Is,Pysyvä osoite on
@@ -1204,14 +1208,14 @@
DocType: Item,Is Purchase Item,on ostotuote
DocType: Journal Entry Account,Purchase Invoice,Ostolasku
DocType: Stock Ledger Entry,Voucher Detail No,Tosite lisätiedot nro
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Uusi myyntilasku
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Uusi myyntilasku
DocType: Stock Entry,Total Outgoing Value,"kokonaisarvo, lähtevä"
DocType: Physician,Appointments,nimitykset
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Aukiolopäivä ja Päättymisaika olisi oltava sama Tilikausi
DocType: Lead,Request for Information,tietopyyntö
,LeaderBoard,leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Hinta marginaalilla (Company Currency)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Synkronointi Offline Laskut
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Synkronointi Offline Laskut
DocType: Payment Request,Paid,Maksettu
DocType: Program Fee,Program Fee,Program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1237,6 +1241,7 @@
,Company Name,Yrityksen nimi
DocType: SMS Center,Total Message(s),viestit yhteensä
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Valitse siirrettävä tuote
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
DocType: Purchase Invoice,Additional Discount Percentage,Lisäalennusprosentti
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Katso luettelo kaikista ohjevideot
DocType: Agriculture Analysis Criteria,Soil Texture,Maaperän rakenne
@@ -1264,7 +1269,7 @@
DocType: BOM Website Item,BOM Website Item,BOM-sivuston Kohta
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Tuo kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin)
DocType: Timesheet Detail,Bill,Laskuttaa
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Seuraavaksi Poistot Date kirjataan ohi päivämäärä
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Seuraavaksi Poistot Date kirjataan ohi päivämäärä
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Valkoinen
DocType: SMS Center,All Lead (Open),Kaikki Liidit (Avoimet)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei saatavilla {4} varasto {1} klo lähettämistä tullessa ({2} {3})
@@ -1280,7 +1285,7 @@
DocType: Lead,Next Contact Date,seuraava yhteydenottopvä
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avaus yksikkömäärä
DocType: Healthcare Settings,Appointment Reminder,Nimitysohje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Anna Account for Change Summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Anna Account for Change Summa
DocType: Program Enrollment Tool Student,Student Batch Name,Opiskelijan Erä Name
DocType: Consultation,Doctor,Lääkäri
DocType: Holiday List,Holiday List Name,lomaluettelo nimi
@@ -1296,7 +1301,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Vapaiden kohdistustyökalu
DocType: Item,Hub Category to Publish,Hub Luokka julkaista
DocType: Leave Block List,Leave Block List Dates,"poistu estoluettelo, päivät"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta
DocType: Sales Invoice,Billing Address GSTIN,Laskutusosoite GSTIN
+DocType: Assessment Plan,Evaluate,Arvioida
DocType: Workstation,Net Hour Rate,tuntihinta (netto)
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,"Kohdistetut kustannukset, ostokuitti"
DocType: Company,Default Terms,oletus ehdot
@@ -1320,7 +1327,7 @@
DocType: Agriculture Task,Urgent,Kiireellinen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Määritä kelvollinen Rivi tunnus rivin {0} taulukossa {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Muuttujaa ei voitu löytää:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Valitse kentästä muokkaus numerosta
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Valitse kentästä muokkaus numerosta
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Ei voi olla kiinteä omaisuuserä, koska Stock Ledger on luotu."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Siirry työpöydälle ja alkaa käyttää ERPNext
DocType: Item,Manufacturer,Valmistaja
@@ -1328,7 +1335,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-jälkikä-
DocType: POS Profile,Sales Invoice Payment,Myynnin lasku Payment
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,varattu varastosta myyntitilaukseen / valmiit tuotteet varastoon
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Myynnin arvomäärä
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Myynnin arvomäärä
DocType: Repayment Schedule,Interest Amount,Korko Arvo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Olet tämän tietueen hyväksyjä, päivitä 'tila' ja tallenna"
DocType: Serial No,Creation Document No,Dokumentin luonti nro
@@ -1352,7 +1359,7 @@
DocType: GL Entry,Against,kohdistus
DocType: Item,Default Selling Cost Center,Myynnin oletuskustannuspaikka
DocType: Sales Partner,Implementation Partner,sovelluskumppani
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Postinumero
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Postinumero
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Myyntitilaus {0} on {1}
DocType: Opportunity,Contact Info,"yhteystiedot, info"
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Varastotapahtumien tekeminen
@@ -1379,7 +1386,7 @@
DocType: Patient,Default Currency,Oletusvaluutta
DocType: Expense Claim,From Employee,työntekijästä
DocType: Driver,Cellphone Number,puhelinnumero
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Varoitus: Järjestelmä ei tarkista liikalaskutusta koska tuotteen {0} määrä kohdassa {1} on nolla
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Varoitus: Järjestelmä ei tarkista liikalaskutusta koska tuotteen {0} määrä kohdassa {1} on nolla
DocType: Journal Entry,Make Difference Entry,tee erokirjaus
DocType: Upload Attendance,Attendance From Date,osallistuminen päivästä
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -1408,7 +1415,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Toiminnon nimi
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Year
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Ensimmäiset 2 numeroa GSTIN tulee vastata valtion numero {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Ensimmäiset 2 numeroa GSTIN tulee vastata valtion numero {0}
DocType: Purchase Invoice,Start date of current invoice's period,aloituspäivä nykyiselle laskutuskaudelle
DocType: Salary Slip,Leave Without Pay,Palkaton vapaa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,kapasiteetin suunnittelu virhe
@@ -1419,7 +1426,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Avaa kirjanpidon tase
,GST Sales Register,GST Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,"Myyntilasku, ennakko"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Ei mitään pyydettävää
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ei mitään pyydettävää
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Valitse verkkotunnuksesi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Toinen Budget record '{0}' on jo olemassa vastaan {1} {2} 'verovuodelta {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Kentät kopioidaan vain luomisajankohtana.
@@ -1429,11 +1436,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tämä liitetään mallin tuotenumeroon esim, jos lyhenne on ""SM"" ja tuotekoodi on ""T-PAITA"", mallin tuotekoodi on ""T-PAITA-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettomaksu (sanoina) näkyy kun tallennat palkkalaskelman.
DocType: Purchase Invoice,Is Return,on palautus
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,varovaisuus
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,varovaisuus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Tuotto / veloitusilmoituksen
DocType: Price List Country,Price List Country,Hinnasto Maa
DocType: Item,UOMs,Mittayksiköt
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} oikea sarjanumero (nos) tuotteelle {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} oikea sarjanumero (nos) tuotteelle {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,sarjanumeron tuotekoodia ei voi vaihtaa
DocType: Purchase Invoice Item,UOM Conversion Factor,Mittayksikön muuntokerroin
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Syötä tuotenumero saada eränumero
@@ -1444,7 +1451,7 @@
DocType: Account,Balance Sheet,tasekirja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Nimikkeen kustannuspaikka nimikekoodilla
DocType: Fee Validity,Valid Till,Voimassa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samaa kohdetta ei voi syöttää useita kertoja.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","lisätilejä voidaan tehdä kohdassa ryhmät, mutta kirjaukset toi suoraan tilille"
DocType: Lead,Lead,Liidi
@@ -1473,7 +1480,7 @@
DocType: Employee Loan Application,Repayment Info,takaisinmaksu Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Kirjaukset' ei voi olla tyhjä
DocType: Maintenance Team Member,Maintenance Role,Huolto Rooli
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1}
,Trial Balance,Alustava tase
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Verovuoden {0} ei löytynyt
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Työntekijätietojen perustaminen
@@ -1537,7 +1544,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Myyntitilaus {0} ei ole kelvollinen
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varo uutta tarjouspyyntöä
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Ostotilaukset auttaa suunnittelemaan ja seurata ostoksistasi
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",Yhtiöitä ei voi yhdistää
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged",Yhtiöitä ei voi yhdistää
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Nimikkeen {3} kokonaismäärä {0} ei voi ylittää hankintapyynnön {1} tarvemäärää {2}
@@ -1560,7 +1567,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Välilliset kustannukset
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Rivillä {0}: Yksikkömäärä vaaditaan
DocType: Agriculture Analysis Criteria,Agriculture,Maatalous
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Korjaus kustannukset
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Tarjotut tuotteet ja/tai palvelut
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sisäänkirjautuminen epäonnistui
@@ -1586,7 +1593,7 @@
DocType: Student Group Student,Group Roll Number,Ryhmä rullanumero
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Yhteensä Kaikkien tehtävän painojen tulisi olla 1. Säädä painoja Project tehtävien mukaisesti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Nimikkeen {0} pitää olla alihankittava nimike
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,käyttöomaisuuspääoma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnoittelusääntö tulee ensin valita 'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi"
@@ -1611,7 +1618,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapsi varasto olemassa tähän varastoon. Et voi poistaa tätä varasto.
DocType: Item,Website Item Groups,Tuoteryhmien verkkosivu
DocType: Purchase Invoice,Total (Company Currency),Yhteensä (yrityksen valuutta)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Sarjanumero {0} kirjattu useammin kuin kerran
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Sarjanumero {0} kirjattu useammin kuin kerran
DocType: Journal Entry,Journal Entry,päiväkirjakirjaus
DocType: Expense Claim Advance,Unclaimed amount,Velvoittamaton määrä
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} kohdetta käynnissä
@@ -1643,6 +1650,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,kohti
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Sinun tulee aktivoida ostoskori
DocType: Payment Entry,Writeoff,Poisto
+DocType: Stock Settings,Naming Series Prefix,Nimeä sarjan etuliite
DocType: Appraisal Template Goal,Appraisal Template Goal,arvioinnin tavoite
DocType: Salary Component,Earning,ansio
DocType: Supplier Scorecard,Scoring Criteria,Pisteytyskriteerit
@@ -1672,6 +1680,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Valitse erissä satseittain erä
DocType: Asset,Depreciation Schedules,Poistot aikataulut
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Seuraavat tilit voidaan valita GST-asetuksissa:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Hakuaika ei voi ulkona loman jakokauteen
DocType: Activity Cost,Projects,Projektit
DocType: Payment Request,Transaction Currency,valuuttakoodi
@@ -1698,14 +1707,14 @@
DocType: Student Admission,Eligibility and Details,Kelpoisuus ja tiedot
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Nettomuutos kiinteä omaisuus
DocType: Leave Control Panel,Leave blank if considered for all designations,tyhjä mikäli se pidetään vihtoehtona kaikille nimityksille
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Alkaen aikajana
DocType: Email Digest,For Company,Yritykselle
apps/erpnext/erpnext/config/support.py +17,Communication log.,Viestintäloki
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",Tarjouspyyntö on lopetettu pääsy portaalin enemmän tarkistaa portaalin asetuksia.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Toimittajan tuloskortin pisteytysmuuttuja
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Oston määrä
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Oston määrä
DocType: Sales Invoice,Shipping Address Name,Toimitusosoitteen nimi
DocType: Material Request,Terms and Conditions Content,Ehdot ja säännöt sisältö
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kurssin aikataulua luotiin virheitä
@@ -1717,7 +1726,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","mitä korkeampi numero, sitä korkeampi prioriteetti"
,Purchase Invoice Trends,Ostolaskujen kehitys
DocType: Employee,Better Prospects,Parempi Näkymät
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rivi # {0}: Erä {1} on vain {2} kpl. Valitse toinen erä, joka on {3} kpl saatavilla tai jakaa rivin tulee useita rivejä, antaa / kysymys useista eristä"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rivi # {0}: Erä {1} on vain {2} kpl. Valitse toinen erä, joka on {3} kpl saatavilla tai jakaa rivin tulee useita rivejä, antaa / kysymys useista eristä"
DocType: Vehicle,License Plate,Rekisterikilpi
DocType: Appraisal,Goals,tavoitteet
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Valitse POS-profiili
@@ -1855,7 +1864,7 @@
DocType: Sales Invoice Item,Brand Name,brändin nimi
DocType: Purchase Receipt,Transporter Details,Transporter Lisätiedot
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Käyttäjä {0} on jo osoitettu lääkärille {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,pl
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,mahdollinen toimittaja
DocType: Budget,Monthly Distribution,toimitus kuukaudessa
@@ -1915,14 +1924,14 @@
DocType: HR Settings,Stop Birthday Reminders,lopeta syntymäpäivämuistutukset
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Aseta Default Payroll maksullisia tilin Yrityksen {0}
DocType: SMS Center,Receiver List,Vastaanotin List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,haku Tuote
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,haku Tuote
DocType: Payment Schedule,Payment Amount,maksun arvomäärä
DocType: Patient Appointment,Referring Physician,Viittaava lääkäri
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,käytetty arvomäärä
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Rahavarojen muutos
DocType: Assessment Plan,Grading Scale,Arvosteluasteikko
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,jo valmiiksi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jo valmiiksi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock kädessä
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,tuonti onnistunut!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Maksupyyntö on jo olemassa {0}
@@ -1968,7 +1977,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tämä perustuu tukkien vastaan Vehicle. Katso aikajana lisätietoja alla
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},toimittajan ostolaskun kohdistus {0} päiväys {1}
DocType: Customer,Default Price List,oletus hinnasto
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Asset Movement record {0} luotu
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Asset Movement record {0} luotu
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Et voi poistaa tilikautta {0}. Tilikausi {0} on asetettu oletustilikaudeksi järjestelmäasetuksissa.
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Saman nimen omaava asiakas on jo olemassa
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tämä lähettää palkkapäiväsijoitukset ja luo suoritepäiväkirja-merkinnän. Haluatko edetä?
@@ -1982,13 +1991,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Hinnoittelu
DocType: Quotation,Term Details,Ehdon lisätiedot
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ei voi ilmoittautua enintään {0} opiskelijat tälle opiskelijaryhmälle.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Yhteensä (ilman veroa)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,lyijy Count
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} on oltava suurempi kuin 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Varastossa saatavilla
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Varastossa saatavilla
DocType: Manufacturing Settings,Capacity Planning For (Days),kapasiteetin suunnittelu (päiville)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Hankinnat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Mikään kohteita ovat muutoksia määrän tai arvon.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Pakollinen kenttä - Ohjelma
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Pakollinen kenttä - Ohjelma
DocType: Special Test Template,Result Component,Tuloskomponentti
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Takuuanomus
,Lead Details,Liidin lisätiedot
@@ -2017,6 +2027,7 @@
DocType: Student Sibling,Studying in Same Institute,Opiskelu Sama Institute
DocType: Territory,Territory Manager,Aluepäällikkö
DocType: Packed Item,To Warehouse (Optional),Varastoon (valinnainen)
+DocType: GST Settings,GST Accounts,GST-tilit
DocType: Payment Entry,Paid Amount (Company Currency),Maksettu määrä (Yrityksen valuutta)
DocType: Purchase Invoice,Additional Discount,Lisäalennus
DocType: Selling Settings,Selling Settings,Myynnin asetukset
@@ -2089,7 +2100,7 @@
DocType: Student Group Instructor,Student Group Instructor,Opiskelijaryhmän Ohjaaja
DocType: Grant Application,Assessment Mark (Out of 10),Arviointimerkki (kymmenestä)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Ei
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Tärkein
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Tärkein
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Malli
DocType: Naming Series,Set prefix for numbering series on your transactions,Aseta sarjojen numeroinnin etuliite tapahtumiin
DocType: Employee Attendance Tool,Employees HTML,Työntekijät HTML
@@ -2118,7 +2129,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},monista tuotteelle kirjattu sarjanumero {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Toimitustavan ehdot
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Käy sisään
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",Nimikettä {0} ei pysty ylilaskuttamaan rivillä {1} enempää kuin {2}. Muuta oston asetuksia salliaksesi ylilaskutus.
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",Nimikettä {0} ei pysty ylilaskuttamaan rivillä {1} enempää kuin {2}. Muuta oston asetuksia salliaksesi ylilaskutus.
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Huoltokirja
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Aseta suodatin perustuu Tuote tai Varasto
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Pakkauksen nettopaino, summa lasketaan automaattisesti tuotteiden nettopainoista"
@@ -2137,7 +2148,7 @@
DocType: Course,Course Abbreviation,Course lyhenne
DocType: Student Leave Application,Student Leave Application,Student Jätä Application
DocType: Item,Will also apply for variants,Sovelletaan myös tuotemalleissa
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Asset ei voi peruuttaa, koska se on jo {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Asset ei voi peruuttaa, koska se on jo {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Työntekijän {0} Half päivä {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Yhteensä työaika ei saisi olla suurempi kuin max työaika {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Päällä
@@ -2149,7 +2160,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Olet syöttänyt kohteen joka on jo olemassa. Korjaa ja yritä uudelleen.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,kolleega
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,uusi koriin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,uusi koriin
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Nimike {0} ei ole sarjoitettu tuote
DocType: SMS Center,Create Receiver List,tee vastaanottajalista
DocType: Vehicle,Wheels,Pyörät
@@ -2164,7 +2175,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Laskutusvaluutan on vastattava joko yrityksen oletusvaluuttaa tai osapuolten tilin valuuttaa
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"osoittaa, pakkaus on vain osa tätä toimitusta (luonnos)"
DocType: Soil Texture,Loam,savimaata
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Rivi {0}: eräpäivä ei voi olla ennen lähettämispäivää
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Rivi {0}: eräpäivä ei voi olla ennen lähettämispäivää
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,tee maksukirjaus
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Määrä alamomentille {0} on oltava pienempi kuin {1}
,Sales Invoice Trends,Myyntilaskujen kehitys
@@ -2187,7 +2198,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Päivitä vastaus
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Olet jo valitut kohteet {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,"toimitus kuukaudessa, nimi"
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Erätunnuksesi on pakollinen
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Erätunnuksesi on pakollinen
DocType: Sales Person,Parent Sales Person,Päämyyjä
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Korkeasta alhaiseen
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Valitse ensin ohjelma
@@ -2219,9 +2230,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Oli virheitä
DocType: Guardian,Guardian Interests,Guardian Harrastukset
DocType: Naming Series,Current Value,Nykyinen arvo
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Useita verovuoden olemassa päivämäärän {0}. Määritä yritys verovuonna
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Useita verovuoden olemassa päivämäärän {0}. Määritä yritys verovuonna
DocType: Education Settings,Instructor Records to be created by,Ohjaajan rekisterit luodaan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,tehnyt {0}
+DocType: GST Account,GST Account,GST-tili
DocType: Delivery Note Item,Against Sales Order,myyntitilauksen kohdistus
,Serial No Status,Sarjanumero tila
DocType: Payment Entry Reference,Outstanding,maksamatta
@@ -2254,7 +2266,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Viite Row
DocType: Installation Note,Installation Time,asennus aika
DocType: Sales Invoice,Accounting Details,Kirjanpito Lisätiedot
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,poista kaikki tapahtumat tältä yritykseltä
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,poista kaikki tapahtumat tältä yritykseltä
DocType: Patient,O Positive,O Positiivinen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"rivi # {0}: toiminto {1} ei ole valmis {2} valmiiden tuotteiden yksikkömäärä tuotantotilauksessa # {3}, päivitä toiminnon tila aikalokin kautta"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,sijoitukset
@@ -2320,9 +2332,10 @@
DocType: Task,Actual End Date (via Time Sheet),Todellinen Lopetuspäivä (via kellokortti)
DocType: Soil Texture,Soil Type,Maaperätyyppi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Määrä {0} {1} vastaan {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Uusi viesti
,Quotation Trends,Tarjousten kehitys
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
DocType: Shipping Rule,Shipping Amount,Toimituskustannus arvomäärä
DocType: Supplier Scorecard Period,Period Score,Ajanjakso
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Lisää Asiakkaat
@@ -2333,7 +2346,7 @@
,Vehicle Expenses,ajoneuvojen kulut
DocType: Serial No,Invoice Details,laskun tiedot
DocType: Grant Application,Show on Website,Näytä verkkosivustolla
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},"Odotettu arvo sen jälkeen, kun käyttöiän on oltava suurempi tai yhtä suuri kuin {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},"Odotettu arvo sen jälkeen, kun käyttöiän on oltava suurempi tai yhtä suuri kuin {0}"
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Aloita
DocType: Hub Category,Hub Category,Hub-luokka
DocType: Purchase Invoice,SEZ,SEZ
@@ -2362,9 +2375,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Lisäalennus
DocType: Patient,Patient Details,Potilastiedot
DocType: Patient,B Positive,B Positiivinen
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rivi # {0}: Määrä on 1, kun kohde on kiinteän omaisuuden. Käytä erillistä rivi useita kpl."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rivi # {0}: Määrä on 1, kun kohde on kiinteän omaisuuden. Käytä erillistä rivi useita kpl."
DocType: Leave Block List Allow,Leave Block List Allow,Salli
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
DocType: Patient Medical Record,Patient Medical Record,Potilaan lääketieteellinen tietue
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Ryhmä Non-ryhmän
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,urheilu
@@ -2391,7 +2404,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Erän varastotase {0} muuttuu negatiiviseksi {1} tuotteelle {2} varastossa {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat hankintapyynnöt luotu tilauspisteen mukaisesti
DocType: Email Digest,Pending Sales Orders,Odottaa Myyntitilaukset
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
DocType: Healthcare Settings,Remind Before,Muistuta ennen
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Mittayksikön muuntokerroin vaaditaan rivillä {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2414,6 +2427,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Vastaanotettua pyyntöä ei voi määrittää Ei lainkaan
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Vähennys yhteensä
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,"Valitse tili, jonka haluat tulostaa tilin valuuttana"
,Production Analytics,Tuotanto-analytiikka
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Tämä perustuu potilaaseen kohdistuviin liiketoimiin. Katso lisätietoja alla olevasta aikataulusta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,kustannukset päivitetty
@@ -2468,12 +2482,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Valitse yritys...
DocType: Leave Control Panel,Leave blank if considered for all departments,tyhjä mikäli se pidetään vaihtoehtona kaikilla osastoilla
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","työsopimuksen tyypit (jatkuva, sopimus, sisäinen jne)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
DocType: Payroll Entry,Fortnightly,joka toinen viikko
DocType: Currency Exchange,From Currency,valuutasta
DocType: Vital Signs,Weight (In Kilogram),Paino (kilogrammoina)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",luvut / luku_nimi jättää tyhjäksi automaattisesti asetetun luvun tallentamisen jälkeen.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Aseta GST-tilit GST-asetuksissa
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Liiketoiminnan tyyppi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Valitse kohdennettava arvomäärä, laskun tyyppi ja laskun numero vähintään yhdelle riville"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kustannukset New Purchase
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Myyntitilaus vaaditaan tuotteelle {0}
@@ -2511,7 +2527,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"On oltava oletus saapuva sähköposti tili käytössä, jotta tämä toimisi. Ole hyvä setup oletus saapuva sähköposti tili (POP / IMAP) ja yritä uudelleen."
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Palkkarakenteen ja opiskelijaryhmän ohjelma {0} eroavat toisistaan.
DocType: Fee Schedule,Receivable Account,Saatava tili
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Rivi # {0}: Asset {1} on jo {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Rivi # {0}: Asset {1} on jo {2}
DocType: Quotation Item,Stock Balance,Varastotase
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Myyntitilauksesta maksuun
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,toimitusjohtaja
@@ -2542,7 +2558,7 @@
DocType: Student,Guardians,Guardians
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnat ei näytetä, jos hinnasto ei ole asetettu"
DocType: Stock Entry,Total Incoming Value,"Kokonaisarvo, saapuva"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Veloituksen tarvitaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Veloituksen tarvitaan
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tuntilomakkeet auttavat seuraamaan aikaa, kustannuksia ja laskutusta tiimisi toiminnasta."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Ostohinta List
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Toimittajan tuloskortin muuttujien mallipohjat.
@@ -2585,6 +2601,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,toistuvan uudelleen.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange voitto / tappio
DocType: Opportunity,Lost Reason,Häviämissyy
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Rivi # {0}: tili {1} ei kuulu yritykseen {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Uusi osoite
DocType: Quality Inspection,Sample Size,Näytteen koko
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Anna kuitti asiakirja
@@ -2641,8 +2658,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Seuraava Ota Date ei voi olla menneisyydessä
DocType: Company,For Reference Only.,vain viitteeksi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Lääkäri {0} ei ole käytettävissä {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Valitse Erä
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},virheellinen {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Valitse Erä
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},virheellinen {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-jälkikä-
DocType: Fee Validity,Reference Inv,Viite Inv
DocType: Sales Invoice Advance,Advance Amount,Ennakko
@@ -2655,7 +2673,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Aseta suljetuksi
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Ei löydy tuotetta viivakoodilla {0}
DocType: Normal Test Items,Require Result Value,Vaaditaan tulosarvoa
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,asianumero ei voi olla 0
DocType: Item,Show a slideshow at the top of the page,Näytä diaesitys sivun yläreunassa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,BOMs
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,varastoi
@@ -2679,8 +2696,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","määritä toiminnot, käyttökustannukset ja anna toiminnoille oma uniikki numero"
DocType: Water Analysis,Origin,alkuperä
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Valitse muutoksen suuruuden tili
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Valitse muutoksen suuruuden tili
DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta"
DocType: Naming Series,User must always select,Käyttäjän tulee aina valita
DocType: Stock Settings,Allow Negative Stock,salli negatiivinen varastoarvo
@@ -2736,7 +2753,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Varo uusia ostotilauksia
DocType: Quality Inspection Reading,Reading 9,Lukema 9
DocType: Supplier,Is Frozen,on jäädytetty
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Ryhmä solmu varasto ei saa valita liiketoimien
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Ryhmä solmu varasto ei saa valita liiketoimien
DocType: Buying Settings,Buying Settings,Oston asetukset
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nro valmiille tuotteelle
DocType: Upload Attendance,Attendance To Date,osallistuminen päivään
@@ -2750,16 +2767,18 @@
DocType: Grant Application,Organization,organisaatio
DocType: BOM Update Tool,BOM Update Tool,BOM-päivitystyökalu
DocType: SG Creation Tool Course,Student Group Name,Opiskelijan Group Name
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Näytä räjähdysnäkymä
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Maksujen luominen
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Haluatko varmasti poistaa kaikki tämän yrityksen tapahtumat, päätyedostosi säilyy silti entisellään, tätä toimintoa ei voi peruuttaa"
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Haluatko varmasti poistaa kaikki tämän yrityksen tapahtumat, päätyedostosi säilyy silti entisellään, tätä toimintoa ei voi peruuttaa"
DocType: Room,Room Number,Huoneen numero
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Virheellinen viittaus {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Virheellinen viittaus {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei voi olla suurempi arvo kuin suunniteltu tuotantomäärä ({2}) tuotannon tilauksessa {3}
DocType: Shipping Rule,Shipping Rule Label,Toimitustapa otsikko
DocType: Journal Entry Account,Payroll Entry,Palkkasumma
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Tee veromalli
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Keskustelupalsta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
DocType: Lab Test Sample,Lab Test Sample,Lab Test -näyte
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Nopea Päiväkirjakirjaus
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"hintaa ei voi muuttaa, jos BOM liitetty johonkin tuotteeseen"
@@ -2830,7 +2849,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,tee Lasku
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto lähellä Mahdollisuus 15 päivän jälkeen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Ostosopimukset eivät ole sallittuja {0}, koska tulosvastine on {1}."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Ostosopimukset eivät ole sallittuja {0}, koska tulosvastine on {1}."
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,end Year
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lyijy%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen
@@ -2915,7 +2934,7 @@
DocType: Products Settings,Products per Page,Tuotteet per sivu
DocType: Stock Ledger Entry,Outgoing Rate,lähtevä taso
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organisaation sivutoimialamalline
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,tai
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,tai
DocType: Sales Order,Billing Status,Laskutus tila
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ilmoita ongelma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Hyödykekulut
@@ -2924,11 +2943,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteerit Paino
DocType: Buying Settings,Default Buying Price List,Ostohinnasto (oletus)
DocType: Payroll Entry,Salary Slip Based on Timesheet,Palkka tuntilomakkeen mukaan
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Ostaminen
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Ostaminen
DocType: Notification Control,Sales Order Message,"Myyntitilaus, viesti"
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Aseta oletusarvot kuten yritys, valuutta, kuluvan tilikausi jne"
DocType: Payment Entry,Payment Type,Maksun tyyppi
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valitse Erä momentille {0}. Pysty löytämään yhden erän, joka täyttää tämän vaatimuksen"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valitse Erä momentille {0}. Pysty löytämään yhden erän, joka täyttää tämän vaatimuksen"
DocType: Hub Category,Parent Category,Vanhemman luokka
DocType: Payroll Entry,Select Employees,Valitse työntekijät
DocType: Opportunity,Potential Sales Deal,Potentiaaliset Myynti Deal
@@ -2967,7 +2986,7 @@
DocType: Bin,Reserved Quantity,Varattu Määrä
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Anna voimassa oleva sähköpostiosoite
DocType: Volunteer Skill,Volunteer Skill,Vapaaehtoinen taito
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Valitse kohde ostoskoriin
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Valitse kohde ostoskoriin
DocType: Landed Cost Voucher,Purchase Receipt Items,Saapumistositteen nimikkeet
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,muotojen muokkaus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,arrear
@@ -2987,7 +3006,7 @@
DocType: Item Reorder,Material Request Type,Hankintapyynnön tyyppi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Päiväkirjakirjaus palkkojen välillä {0} ja {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Lähetä rahastoarvio sähköposti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStoragen on täynnä, ei tallentanut"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStoragen on täynnä, ei tallentanut"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Huoneen kapasiteetti
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Viite
@@ -3009,7 +3028,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Seuraa vihjeitä toimialan mukaan
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Siirry kirjelomakkeisiin
DocType: Item Supplier,Item Supplier,tuote toimittaja
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,kaikki osoitteet
DocType: Company,Stock Settings,varastoasetukset
@@ -3062,7 +3081,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vierailujen määrä vaaditaan
DocType: Stock Settings,Default Valuation Method,oletus arvomenetelmä
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Maksu
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Päivitys käynnissä. Voi kestää hetken.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Päivitys käynnissä. Voi kestää hetken.
DocType: Vehicle Log,Fuel Qty,polttoaineen määrä
DocType: Production Order Operation,Planned Start Time,Suunniteltu aloitusaika
DocType: Course,Assessment,Arviointi
@@ -3076,6 +3095,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,odottava arvomäärä yhteensä
DocType: Sales Partner,Targets,Tavoitteet
DocType: Price List,Price List Master,Hinnasto valvonta
+DocType: GST Account,CESS Account,CESS-tili
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,kaikki myyntitapahtumat voidaan kohdistaa useammalle ** myyjälle ** tavoitteiden asettamiseen ja seurantaan
,S.O. No.,Myyntitilaus nro
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Luo asiakkuus vihjeestä {0}
@@ -3120,7 +3140,7 @@
,Salary Register,Palkka Register
DocType: Warehouse,Parent Warehouse,Päävarasto
DocType: C-Form Invoice Detail,Net Total,netto yhteensä
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Määritä eri laina tyypit
DocType: Bin,FCFS Rate,FCFS taso
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,odottava arvomäärä
@@ -3166,7 +3186,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,hallitse aluepuuta
DocType: Journal Entry Account,Sales Invoice,Myyntilasku
DocType: Journal Entry Account,Party Balance,Osatase
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Valitse käytä alennusta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Valitse käytä alennusta
DocType: Stock Settings,Sample Retention Warehouse,Näytteen säilytysvarasto
DocType: Company,Default Receivable Account,oletus saatava tili
DocType: Physician,Physician Schedule,Lääkäri Aikataulu
@@ -3176,7 +3196,7 @@
DocType: Subscription,Half-yearly,6 kk
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Kirjanpidon varastotapahtuma
DocType: Lab Test,LabTest Approver,LabTest Approver
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olet jo arvioitu arviointikriteerit {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Olet jo arvioitu arviointikriteerit {}.
DocType: Vehicle Service,Engine Oil,Moottoriöljy
DocType: Sales Invoice,Sales Team1,Myyntitiimi 1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,tuotetta {0} ei ole olemassa
@@ -3185,6 +3205,7 @@
DocType: Company,Default Inventory Account,Oletus Inventory Tili
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rivi {0}: Valmis Määrä on oltava suurempi kuin nolla.
DocType: Antibiotic,Antibiotic Name,Antibioottin nimi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
DocType: Purchase Invoice,Apply Additional Discount On,käytä lisäalennusta
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Valitse tyyppi ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,"Linkki kaikkiin maayksiköihin, joissa viljely kasvaa"
@@ -3239,7 +3260,7 @@
DocType: Patient,Personal and Social History,Henkilökohtainen ja sosiaalinen historia
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Käyttäjä {0} luotiin
DocType: Fee Schedule,Fee Breakup for each student,Palkkioerot kunkin opiskelijan osalta
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Yhteensä etukäteen ({0}) vastaan Order {1} ei voi olla suurempi kuin Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Yhteensä etukäteen ({0}) vastaan Order {1} ei voi olla suurempi kuin Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Valitse toimitusten kk jaksotus tehdäksesi kausiluonteiset toimitusttavoitteet
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Vaihda koodi
DocType: Purchase Invoice Item,Valuation Rate,Arvostustaso
@@ -3302,7 +3323,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Erä on pakollinen rivillä {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Saapumistositteen nimike toimitettu
DocType: Payment Entry,Pay,Maksaa
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Aikajana
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Lokit ylläpitämiseksi sms toimituksen tila
DocType: Accounts Settings,Make Payment via Journal Entry,Tee Maksu Päiväkirjakirjaus
@@ -3379,8 +3399,8 @@
DocType: Supplier,Credit Limit,luottoraja
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Keskim. Myynnin hinnasto
DocType: Production Plan Sales Order,Salse Order Date,Salse Tilauksen päivämäärä
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
DocType: Salary Component,Salary Component,Palkanosasta
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Maksu merkinnät {0} ovat un sidottu
DocType: GL Entry,Voucher No,Tosite nro
,Lead Owner Efficiency,Lyijy Omistaja Tehokkuus
@@ -3388,7 +3408,7 @@
DocType: Leave Allocation,Leave Allocation,Vapaan kohdistus
DocType: Payment Request,Recipient Message And Payment Details,Vastaanottaja Message ja maksutiedot
DocType: Training Event,Trainer Email,Trainer Sähköposti
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Hankintapyyntöjä luotu {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Hankintapyyntöjä luotu {0}
DocType: Restaurant Reservation,No of People,Ihmisten määrä
DocType: Production Planning Tool,Include sub-contracted raw materials,Sisällytä alihankintaa raaka
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sopimusehtojen mallipohja
@@ -3428,14 +3448,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Poistot Putosi johtuu omaisuuden myynnistä
DocType: Member,Member,Jäsen
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Hallitse Osoitteet
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta
DocType: Pricing Rule,Item Code,Nimikekoodi
DocType: Production Planning Tool,Create Production Orders,tee tuotannon tilaus
DocType: Serial No,Warranty / AMC Details,Takuun / ylläpidon lisätiedot
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Valitse opiskelijat manuaalisesti Toiminto perustuu ryhmän
DocType: Journal Entry,User Remark,Käyttäjä huomautus
DocType: Lead,Market Segment,Market Segment
-DocType: Crop,Agriculture Manager,Maatalouspäällikkö
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Maatalouspäällikkö
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Maksettu summa ei voi olla suurempi kuin koko negatiivinen jäljellä {0}
DocType: Supplier Scorecard Period,Variables,muuttujat
DocType: Employee Internal Work History,Employee Internal Work History,työntekijän sisäinen työhistoria
@@ -3453,19 +3472,19 @@
DocType: Production Planning Tool,Create Material Requests,Luo hankintapyyntö
DocType: Employee Education,School/University,Koulu/Yliopisto
DocType: Payment Request,Reference Details,Viite Tietoja
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Odotusarvo jälkeen käyttöiän on oltava alle Gross Purchase Määrä
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Odotusarvo jälkeen käyttöiän on oltava alle Gross Purchase Määrä
DocType: Sales Invoice Item,Available Qty at Warehouse,saatava varaston yksikkömäärä
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,laskutettu
DocType: Asset,Double Declining Balance,Double jäännösarvopoisto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Suljettu järjestys ei voi peruuttaa. Unclose peruuttaa.
DocType: Student Guardian,Father,Isä
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'Päivitä varasto' ei voida valita käyttöomaisuuden myynteihin
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'Päivitä varasto' ei voida valita käyttöomaisuuden myynteihin
DocType: Bank Reconciliation,Bank Reconciliation,pankin täsmäytys
DocType: Attendance,On Leave,lomalla
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Liity sähköpostilistalle
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tili {2} ei kuulu yhtiön {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Valitse ainakin yksi arvo kustakin attribuutista.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Hankintapyyntö {0} on peruttu tai keskeytetty
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Hankintapyyntö {0} on peruttu tai keskeytetty
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Vapaiden hallinta
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,tilin ryhmä
DocType: Sales Order,Fully Delivered,täysin toimitettu
@@ -3482,7 +3501,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Ei voida muuttaa asemaa opiskelija {0} liittyy opiskelijavalinta {1}
DocType: Asset,Fully Depreciated,täydet poistot
,Stock Projected Qty,ennustettu varaston yksikkömäärä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Merkitty Läsnäolo HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Lainaukset ovat ehdotuksia, tarjouksia olet lähettänyt asiakkaille"
DocType: Sales Order,Customer's Purchase Order,Asiakkaan Ostotilaus
@@ -3491,7 +3510,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,"Tarkista, onko se hydroponic yksikkö"
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Sarjanumero ja erä
DocType: Warranty Claim,From Company,Yrityksestä
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa Kymmeniä Arviointikriteerit on oltava {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Summa Kymmeniä Arviointikriteerit on oltava {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Aseta määrä Poistot varatut
DocType: Supplier Scorecard Period,Calculations,Laskelmat
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Arvo tai yksikkömäärä
@@ -3566,7 +3585,7 @@
DocType: Stock Settings,Item Naming By,tuotteen nimeäjä
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},toinen jakson sulkukirjaus {0} on tehty {1} jälkeen
DocType: Production Order,Material Transferred for Manufacturing,Tuotantoon siirretyt materiaalit
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Tiliä {0} ei löydy
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Tiliä {0} ei löydy
DocType: Project,Project Type,projektin tyyppi
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Tätä tehtävää varten on tehtävä lapsesi tehtävä. Et voi poistaa tätä tehtävää.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan
@@ -3584,7 +3603,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,käsirahat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Toimitus varasto tarvitaan varastonimike {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Pakkauksen bruttopaino, yleensä tuotteen nettopaino + pakkausmateriaalin paino (tulostukseen)"
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Ohjelmoida
+DocType: Assessment Plan,Program,Ohjelmoida
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Roolin omaavat käyttäjät voivat jäädyttää tilejä, sekä luoda ja muokata kirjanpidon kirjauksia jäädytettyillä tileillä"
DocType: Serial No,Is Cancelled,on peruutettu
DocType: Student Group,Group Based On,Ryhmät pohjautuvat
@@ -3663,16 +3682,16 @@
DocType: Shopping Cart Settings,Quotation Series,"Tarjous, sarjat"
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Samanniminen nimike on jo olemassa ({0}), vaihda nimikeryhmän nimeä tai nimeä nimike uudelleen"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Maaperän analyysikriteerit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Valitse asiakas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Valitse asiakas
DocType: C-Form,I,minä
DocType: Company,Asset Depreciation Cost Center,Poistojen kustannuspaikka
DocType: Sales Order Item,Sales Order Date,"Myyntitilaus, päivä"
DocType: Sales Invoice Item,Delivered Qty,toimitettu yksikkömäärä
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Kokonaissumma Verottaa
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",Valittuna kaikkien tuotantonimikkeiden alarakenteista luodaan hankintapyynnöt
DocType: Assessment Plan,Assessment Plan,arviointi Plan
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Asiakas {0} luodaan.
DocType: Stock Settings,Limit Percent,raja Prosenttia
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,"Tällä hetkellä ei varastossa,"
,Payment Period Based On Invoice Date,Maksuaikaa perustuu laskun päiväykseen
DocType: Sample Collection,No. of print,Tulosteiden määrä
@@ -3685,19 +3704,19 @@
DocType: Vehicle,Insurance Details,vakuutus Lisätiedot
DocType: Account,Payable,Maksettava
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Anna takaisinmaksuajat
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Velalliset ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Velalliset ({0})
DocType: Pricing Rule,Margin,Marginaali
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uudet asiakkaat
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,bruttovoitto %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,bruttovoitto %
DocType: Appraisal Goal,Weightage (%),Painoarvo (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Muuta POS-profiilia
DocType: Bank Reconciliation Detail,Clearance Date,tilityspäivä
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Arviointikertomus
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross Ostoksen kokonaissumma on pakollinen
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Gross Ostoksen kokonaissumma on pakollinen
DocType: Lead,Address Desc,osoitetiedot
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Osapuoli on pakollinen
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},"Rivit, joilla oli kahta päivämäärää toisissa riveissä, löytyivät: {list}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},"Rivit, joilla oli kahta päivämäärää toisissa riveissä, löytyivät: {list}"
DocType: Topic,Topic Name,Aihe Name
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Ainakin osto tai myynti on pakko valita
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Valitse liiketoiminnan luonteesta.
@@ -3715,7 +3734,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Tutkijana
DocType: Asset Movement,Source Warehouse,Varastosta
DocType: Installation Note,Installation Date,asennuspäivä
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Rivi # {0}: Asset {1} ei kuulu yhtiön {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Rivi # {0}: Asset {1} ei kuulu yhtiön {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Myynti lasku {0} luotiin
DocType: Employee,Confirmation Date,Työsopimuksen vahvistamispäivä
DocType: C-Form,Total Invoiced Amount,Kokonaislaskutus arvomäärä
@@ -3725,7 +3744,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Pysyvä nimi
DocType: Stock Entry,Customer or Supplier Details,Asiakkaan tai tavarantoimittajan Tietoja
DocType: Employee Loan Application,Required by Date,Vaaditaan Date
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Loppusumma (Dr - Cr)
DocType: Lead,Lead Owner,Liidin vastuullinen
DocType: Bin,Requested Quantity,pyydetty määrä
DocType: Patient,Marital Status,Siviilisääty
@@ -3739,7 +3757,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Useita vaihtoehtoja
DocType: Sales Invoice,Against Income Account,tulotilin kodistus
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% toimitettu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Nimikkeen {0}: tilattu yksikkömäärä {1} ei voi olla pienempi kuin pienin tilaus yksikkömäärä {2} (määritetty nimikkeelle)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Nimikkeen {0}: tilattu yksikkömäärä {1} ei voi olla pienempi kuin pienin tilaus yksikkömäärä {2} (määritetty nimikkeelle)
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,"toimitus kuukaudessa, prosenttiosuus"
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Ole hyvä ja kirjaudu sisään toisena käyttäjänä.
DocType: Territory,Territory Targets,Aluetavoite
@@ -3756,6 +3774,7 @@
DocType: Program Enrollment,Walking,Kävely
DocType: Student Guardian,Student Guardian,Student Guardian
DocType: Member,Member Name,Jäsen nimi
+DocType: Stock Settings,Use Naming Series,Käytä nimipalvelusarjaa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Arvotyypin maksuja ei voi merkata sisältyviksi
DocType: POS Profile,Update Stock,Päivitä varasto
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,liittymässä
@@ -3837,7 +3856,7 @@
DocType: Serial No,Out of AMC,Ylläpitosopimus ei ole voimassa
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Määrä Poistot varatut ei voi olla suurempi kuin kokonaismäärä Poistot
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,tee huoltokäynti
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}"
DocType: Company,Default Cash Account,oletus kassatili
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,yrityksen valvonta (ei asiakas tai toimittaja)
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tämä perustuu läsnäolo tämän Student
@@ -3848,7 +3867,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei sallittu eränumero tuotteelle {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Huom: jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Virheellinen GSTIN tai Enter NA Rekisteröimätön
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Virheellinen GSTIN tai Enter NA Rekisteröimätön
DocType: Training Event,Seminar,seminaari
DocType: Program Enrollment Fee,Program Enrollment Fee,Ohjelma Ilmoittautuminen Fee
DocType: Item,Supplier Items,Toimittajan nimikkeet
@@ -3869,7 +3888,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Pyöristyskorjaus (yrityksen valuutta)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Tuntilomake
DocType: Volunteer,Afternoon,Iltapäivällä
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Aseta avoimeksi
DocType: Cheque Print Template,Scanned Cheque,Skannattu Shekki
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Lähetä sähköposti yhteyshenkilöille kun tapahtuma vahvistetaan.
@@ -3881,7 +3900,7 @@
DocType: Warranty Claim,Item and Warranty Details,Kohta ja takuu Tietoja
DocType: Chapter,Chapter Members,Lukujäsenet
DocType: Sales Team,Contribution (%),panostus (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Hanke {0} on jo olemassa
DocType: Medical Department,Nursing User,Hoitotyöntekijä
DocType: Plant Analysis,Plant Analysis Criterias,Kasvien analyysikriteerit
@@ -3906,7 +3925,7 @@
DocType: Item,Default BOM,oletus BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Laskutettu kokonaissumma (myyntilaskut)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Veloitusilmoituksen Määrä
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Kirjoita yrityksen nimi uudelleen vahvistukseksi
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Kirjoita yrityksen nimi uudelleen vahvistukseksi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,"odottaa, pankkipääte yhteensä"
DocType: Journal Entry,Printing Settings,Tulostusasetukset
DocType: Employee Advance,Advance Account,Ennakkomaksu
@@ -3949,7 +3968,7 @@
DocType: Material Request Item,For Warehouse,Varastoon
DocType: Employee,Offer Date,Työsopimusehdotuksen päivämäärä
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Lainaukset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei opiskelijaryhmille luotu.
DocType: Purchase Invoice Item,Serial No,Sarjanumero
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Kuukauden lyhennyksen määrä ei voi olla suurempi kuin Lainamäärä
@@ -3960,7 +3979,7 @@
DocType: Subscription,Next Schedule Date,Seuraava aikataulu
DocType: Stock Entry,Including items for sub assemblies,mukaanlukien alikokoonpanon tuotteet
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tilapäinen avaustili
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Anna-arvon on oltava positiivinen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Anna-arvon on oltava positiivinen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Kaikki alueet
DocType: Purchase Invoice,Items,Nimikkeet
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Opiskelijan on jo ilmoittautunut.
@@ -4104,7 +4123,7 @@
DocType: BOM,Website Description,Verkkosivuston kuvaus
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Nettomuutos Equity
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Uusin
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Peru ostolasku {0} ensin
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Peru ostolasku {0} ensin
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Sähköpostiosoite täytyy olla yksilöllinen, on jo olemassa {0}"
DocType: Serial No,AMC Expiry Date,Ylläpidon umpeutumispäivä
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,kuitti
@@ -4121,7 +4140,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Rahavirtalaskelma
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lainamäärä voi ylittää suurin lainamäärä on {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisenssi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle
DocType: GL Entry,Against Voucher Type,tositteen tyyppi kohdistus
DocType: Physician,Phone (R),Puhelin (R)
@@ -4133,7 +4152,7 @@
DocType: Patient,B Negative,B Negatiivinen
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Huoltotila on peruutettava tai tehtävä lähetettäväksi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon
DocType: Student,Guardian Details,Guardian Tietoja
DocType: C-Form,C-Form,C-muoto
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Läsnäolo useita työntekijöitä
@@ -4175,7 +4194,7 @@
DocType: Stock Entry Detail,Basic Amount,Perusmäärät
DocType: Training Event,Exam,Koe
DocType: Complaint,Complaint,Valitus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0}
DocType: Leave Allocation,Unused leaves,Käyttämättömät lehdet
DocType: Patient,Alcohol Past Use,Alkoholin aiempi käyttö
DocType: Fertilizer Content,Fertilizer Content,Lannoitteen sisältö
@@ -4184,7 +4203,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,siirto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Nouda BOM räjäytys (mukaan lukien alikokoonpanot)
DocType: Authorization Rule,Applicable To (Employee),sovellettavissa (työntekijä)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,eräpäivä vaaditaan
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,eräpäivä vaaditaan
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Puuston Taito {0} ei voi olla 0
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Mistä
DocType: Naming Series,Setup Series,Sarjojen määritys
@@ -4220,6 +4239,7 @@
DocType: Stock Settings,Show Barcode Field,Näytä Viivakoodi-kenttä
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Lähetä toimittaja Sähköpostit
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Palkka jo käsitellä välisenä aikana {0} ja {1}, Jätä hakuaika voi olla välillä tällä aikavälillä."
+DocType: Chapter Member,Leave Reason,Jätä syy
DocType: Guardian Interest,Guardian Interest,Guardian Interest
DocType: Volunteer,Availability,Saatavuus
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,POS laskujen oletusarvot
@@ -4233,7 +4253,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Valitse / poista toimitusvihjeet
DocType: Offer Letter,Awaiting Response,Odottaa vastausta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Yläpuolella
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Kokonaismäärä {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Kokonaismäärä {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Virheellinen määrite {0} {1}
DocType: Supplier,Mention if non-standard payable account,Mainitse jos standardista maksetaan tilille
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Valitse arvioinnin muu ryhmä kuin "Kaikki arviointi Ryhmien
@@ -4299,10 +4319,11 @@
DocType: Salary Detail,Formula,Kaava
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Sarja #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Myynti tili
DocType: Purchase Invoice Item,Total Weight,Kokonaispaino
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,provisio myynti
DocType: Offer Letter Term,Value / Description,Arvo / Kuvaus
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Asset {1} ei voida antaa, se on jo {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Asset {1} ei voida antaa, se on jo {2}"
DocType: Tax Rule,Billing Country,Laskutusmaa
DocType: Purchase Order Item,Expected Delivery Date,odotettu toimituspäivä
DocType: Restaurant Order Entry,Restaurant Order Entry,Ravintola Tilaus Entry
@@ -4336,12 +4357,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,matkakulut
DocType: Maintenance Visit,Breakdown,hajoitus
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Lisää mukautettu kenttä-tilaus dokktityyppiin {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
DocType: Purchase Receipt Item,Sample Quantity,Näytteen määrä
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Päivitys BOM maksaa automaattisesti Scheduler-ohjelman avulla, joka perustuu viimeisimpään arvostusnopeuteen / hinnastonopeuteen / raaka-aineiden viimeiseen ostohintaan."
DocType: Bank Reconciliation Detail,Cheque Date,takaus/shekki päivä
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Tili {0}: emotili {1} ei kuulu yritykselle: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,kaikki tähän yritykseen liittyvät tapahtumat on poistettu
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,kaikki tähän yritykseen liittyvät tapahtumat on poistettu
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kuin Päivämäärä
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,ilmoittautuminen Date
@@ -4401,7 +4422,7 @@
,Territory Target Variance Item Group-Wise,"Aluetavoite vaihtelu, tuoteryhmä työkalu"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,kaikki asiakasryhmät
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,kertyneet Kuukauden
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} on pakollinen, voi olla ettei valuutanvaihto tietuetta ei tehty {1}:stä {2}:n."
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} on pakollinen, voi olla ettei valuutanvaihto tietuetta ei tehty {1}:stä {2}:n."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Vero malli on pakollinen.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,tili {0}: emotili {1} ei ole olemassa
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinta (yrityksen valuutassa)
@@ -4433,7 +4454,7 @@
,Item-wise Price List Rate,Tuotekohtainen hinta hinnastossa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Toimituskykytiedustelu
DocType: Quotation,In Words will be visible once you save the Quotation.,"sanat näkyvät, kun tallennat tarjouksen"
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla osa rivillä {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla osa rivillä {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Viivakoodi {0} on jo käytössä tuotteella {1}
@@ -4455,7 +4476,7 @@
DocType: Customer,From Lead,Liidistä
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,tuotantoon luovutetut tilaukset
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Valitse tilikausi ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
DocType: Program Enrollment Tool,Enroll Students,Ilmoittaudu Opiskelijat
DocType: Lab Test,Approved Date,Hyväksytty päivämäärä
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,perusmyynti
@@ -4475,7 +4496,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Maksun täsmäytys toiseen maksuun
DocType: Disease,Treatment Task,Hoitotyö
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,"Vero, vastaavat"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Tuotanto tilaa on {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Tuotanto tilaa on {0}
DocType: BOM Item,BOM No,BOM nro
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,päiväkirjakirjauksella {0} ei ole tiliä {1} tai on täsmätty toiseen tositteeseen
@@ -4490,7 +4511,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,"odottaa, pankkipääte"
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,"Tuoteryhmä työkalu, aseta tavoitteet tälle myyjälle"
DocType: Stock Settings,Freeze Stocks Older Than [Days],jäädytä yli [päivää] vanhat varastot
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rivi # {0}: Asset on pakollinen käyttöomaisuushankintoihin osto / myynti
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rivi # {0}: Asset on pakollinen käyttöomaisuushankintoihin osto / myynti
DocType: Asset Maintenance Team,Maintenance Team Name,Huoltotiimin nimi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","yllämainituilla ehdoilla löytyy kaksi tai useampia hinnoittelusääntöjä ja prioriteettia tarvitaan, prioriteettinumero luku 0-20:n välillä, oletusarvona se on nolla (tyhjä), mitä korkeampi luku sitä suurempi prioriteetti"
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tilikautta: {0} ei ole olemassa
@@ -4512,7 +4533,7 @@
DocType: Employee Loan,Fully Disbursed,maksettu täysin
DocType: Maintenance Visit,Customer Feedback,asiakaspalaute
DocType: Account,Expense,Kustannus
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Pisteet ei voi olla suurempi kuin maksimipisteet
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Pisteet ei voi olla suurempi kuin maksimipisteet
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Asiakkaat ja toimittajat
DocType: Item Attribute,From Range,Alkaen Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Määritä alikokoonpanon määrä osumakohtaisesti
@@ -4526,15 +4547,16 @@
DocType: Assessment Group,Parent Assessment Group,Parent Assessment Group
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Työpaikat
,Sales Order Trends,Myyntitilausten kehitys
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Paketin nro" kenttä ei saa olla tyhjä eikä sen arvo pienempi kuin 1.
DocType: Employee,Held On,järjesteltiin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Tuotanto tuote
,Employee Information,Työntekijöiden tiedot
DocType: Stock Entry Detail,Additional Cost,Muita Kustannukset
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Tee toimituskykytiedustelu
DocType: Quality Inspection,Incoming,saapuva
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Myynnin ja ostoksen oletusmaksumalleja luodaan.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Arviointi Tulosrekisteri {0} on jo olemassa.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Myynnin ja ostoksen oletusmaksumalleja luodaan.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Arviointi Tulosrekisteri {0} on jo olemassa.
DocType: BOM,Materials Required (Exploded),Materiaalitarve (avattu)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Aseta Yritysfiltteri tyhjäksi jos Ryhmittelyperuste on 'yritys'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Kirjoittamisen päivämäärä ei voi olla tulevaisuudessa
@@ -4547,7 +4569,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Huomautus: {0}
,Delivery Note Trends,Lähetysten kehitys
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Viikon yhteenveto
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Varastossa Määrä
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Varastossa Määrä
DocType: Delivery Trip,Calculate Estimated Arrival Times,Laske arvioitu saapumisaikasi
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Tiliä {0} voi päivittää vain varastotapahtumien kautta
DocType: Student Group Creation Tool,Get Courses,Get Kurssit
@@ -4563,9 +4585,10 @@
DocType: Material Request,% Ordered,% järjestetty
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kurssille pohjainen opiskelija Groupin Kurssi validoitu jokaiselle oppilaalle päässä kirjoilla Kurssit Program Ilmoittautuminen.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Urakkatyö
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Oston keskihinta
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Oston keskihinta
DocType: Task,Actual Time (in Hours),todellinen aika (tunneissa)
DocType: Employee,History In Company,yrityksen historia
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Uusi viesti {lähettäjältä}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Uutiskirjeet
DocType: Drug Prescription,Description/Strength,Kuvaus / vahvuus
DocType: Stock Ledger Entry,Stock Ledger Entry,Varastokirjanpidon tilikirjaus
@@ -4610,7 +4633,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2}
DocType: Journal Entry Account,Exchange Rate,Valuuttakurssi
DocType: Patient,Additional information regarding the patient,Lisätietoja potilaasta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu
DocType: Homepage,Tag Line,Tagirivi
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Kaluston hallinta
@@ -4628,7 +4651,7 @@
DocType: Training Event,Contact Number,Yhteysnumero
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Varastoa {0} ei ole olemassa
DocType: Monthly Distribution,Monthly Distribution Percentages,"toimitus kuukaudessa, prosenttiosuudet"
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Valittu tuote ei voi olla erä
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Valittu tuote ei voi olla erä
DocType: Delivery Note,% of materials delivered against this Delivery Note,% lähetteen materiaaleista toimitettu
DocType: Asset Maintenance Log,Has Certificate,Onko sertifikaatti
DocType: Project,Customer Details,"asiakas, lisätiedot"
@@ -4644,7 +4667,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tulos Tool
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Ohjaajana
DocType: BOM Scrap Item,BOM Scrap Item,BOM romu Kohta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Vahvistettuja tilauksia ei voi poistaa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Vahvistettuja tilauksia ei voi poistaa
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Määrähallinta
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Kohta {0} on poistettu käytöstä
@@ -4662,7 +4685,7 @@
DocType: Appointment Type,Appointment Type,Nimitystyyppi
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} on {1}
DocType: Healthcare Settings,Valid number of days,Voimassa oleva päivien määrä
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,kustannuspaikat
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,kustannuspaikat
DocType: Land Unit,Linked Plant Analysis,Linkitetty kasvien analyysi
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"taso, jolla toimittajan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rivi # {0}: ajoitukset ristiriidassa rivin {1}
@@ -4678,10 +4701,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Hakuaika ei voi yli kaksi alocation kirjaa
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Yhdistetyn laskutusosan on oltava 100%
DocType: Item Group,Default Expense Account,Oletus kustannustili
+DocType: GST Account,CGST Account,CGST-tili
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Opiskelijan Sähköposti ID
DocType: Employee,Notice (days),Ilmoitus (päivää)
DocType: Tax Rule,Sales Tax Template,Sales Tax Malline
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Valitse kohteita tallentaa laskun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Valitse kohteita tallentaa laskun
DocType: Employee,Encashment Date,perintä päivä
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Erityinen testausmalli
@@ -4691,7 +4715,7 @@
DocType: Academic Term,Term Start Date,Term aloituspäivä
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Ohessa {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Tiliote tasapaino kohti Pääkirja
DocType: Job Applicant,Applicant Name,hakijan nimi
DocType: Authorization Rule,Customer / Item Name,Asiakas / Nimikkeen nimi
@@ -4747,7 +4771,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,roolilla jolla voi lähettää tapamtumia pääsee luottoraja asetuksiin
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Valitse tuotteet Valmistus
DocType: Delivery Stop,Delivery Stop,Toimitus pysähtyy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa"
DocType: Item,Material Issue,materiaali aihe
DocType: Employee Education,Qualification,Pätevyys
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Katso palkkalippuja
@@ -4827,7 +4851,7 @@
DocType: Employee Education,Employee Education,työntekijä koulutus
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Monista kohde ryhmä löysi erään ryhmätaulukkoon
DocType: Land Unit,Parent Land Unit,Vanhempainmaan yksikkö
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
DocType: Fertilizer,Fertilizer Name,Lannoitteen nimi
DocType: Salary Slip,Net Pay,Nettomaksu
DocType: Account,Account,tili
@@ -4836,7 +4860,7 @@
DocType: Expense Claim,Vehicle Log,ajoneuvo Log
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Kuumeen esiintyminen (lämpötila> 38,5 ° C / 101,3 ° F tai jatkuva lämpötila> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Myyntitiimin lisätiedot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,poista pysyvästi?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,poista pysyvästi?
DocType: Expense Claim,Total Claimed Amount,Vaatimukset arvomäärä yhteensä
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Myynnin potentiaalisia tilaisuuksia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Virheellinen {0}
@@ -4906,7 +4930,7 @@
DocType: Item Customer Detail,Ref Code,Viite Koodi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Asiakasryhmä on pakollinen POS-profiilissa
apps/erpnext/erpnext/config/hr.py +12,Employee records.,työntekijä tietue
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Määritä Seuraava Poistot Date
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Määritä Seuraava Poistot Date
DocType: HR Settings,Payroll Settings,Palkanlaskennan asetukset
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,täsmää linkittämättömät maksut ja laskut
DocType: POS Settings,POS Settings,POS-asetukset
@@ -4939,12 +4963,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Osaluettelo (BOM)
DocType: Item,Average time taken by the supplier to deliver,Keskimääräinen aika toimittajan toimittamaan
DocType: Sample Collection,Collected By,Kerätty
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,arviointi tulos
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,arviointi tulos
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,tuntia
DocType: Project,Expected Start Date,odotettu aloituspäivä
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Vaihtotiedotiedot Raportti
DocType: Setup Progress Action,Setup Progress Action,Setup Progress -toiminto
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Ostohinta
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Ostohinta
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,poista tuote mikäli maksuja ei voi soveltaa siihen
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Valitse Huolto-tila Valmis tai poista Valmistumispäivä
DocType: Supplier,Default Payment Terms Template,Oletusmaksutavaramalli
@@ -4990,7 +5014,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Verovuoden {0} ei ole olemassa
DocType: Asset Maintenance Log,Completion Date,katselmus päivä
DocType: Purchase Invoice Item,Amount (Company Currency),Määrä (yrityksen valuutassa)
-DocType: Crop,Agriculture User,Maatalous-käyttäjä
+DocType: Agriculture Analysis Criteria,Agriculture User,Maatalous-käyttäjä
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Voimassa oleva päivämäärä ei voi olla ennen tapahtumapäivää
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} on {3} {4} varten {5} tapahtuman suorittamiseen.
DocType: Fee Schedule,Student Category,Student Luokka
@@ -5073,7 +5097,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Syntymäpäivämuistutus {0}
DocType: Asset Maintenance Task,Last Completion Date,Viimeinen päättymispäivä
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,päivää edellisestä tilauksesta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili
DocType: Buying Settings,Naming Series,Nimeä sarjat
DocType: Leave Block List,Leave Block List Name,nimi
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Vakuutus Aloituspäivä pitäisi olla alle Insurance Päättymispäivä
@@ -5104,7 +5128,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjoita Off Määrä (Yrityksen valuutta)
DocType: Sales Invoice Timesheet,Billing Hours,Laskutus tuntia
DocType: Project,Total Sales Amount (via Sales Order),Myyntimäärän kokonaismäärä (myyntitilauksen mukaan)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Kosketa kohteita lisätä ne tästä
DocType: Fees,Program Enrollment,Ohjelma Ilmoittautuminen
@@ -5186,6 +5210,7 @@
DocType: Journal Entry,Total Amount Currency,Yhteensä Määrä Valuutta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,haku alikokoonpanot
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0}
+DocType: GST Account,SGST Account,SGST-tili
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Siirry kohteisiin
DocType: Sales Partner,Partner Type,Kumppani tyyppi
DocType: Purchase Taxes and Charges,Actual,kiinteä määrä
@@ -5198,6 +5223,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Get Payment Merkinnät
DocType: Quotation Item,Against Docname,Dokumentin nimi kohdistus
DocType: SMS Center,All Employee (Active),kaikki työntekijät (aktiiviset)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Näytä nyt
DocType: BOM,Raw Material Cost,Raaka-ainekustannukset
DocType: Item Reorder,Re-Order Level,Täydennystilaustaso
@@ -5218,6 +5244,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tilikauden alkamispäivä ja tilikauden päättymispäivä on asetettu tilikaudelle {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Tilityspäivä päivitetty
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Erä
+DocType: Stock Settings,Batch Identification,Erätunnistus
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,onnistuneesti täsmäytetty
DocType: Request for Quotation Supplier,Download PDF,Lataa PDF
DocType: Production Order,Planned End Date,Suunniteltu päättymispäivä
@@ -5304,11 +5331,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ei vanhentunut
DocType: Student Log,Achievement,Saavutus
DocType: Batch,Source Document Type,Lähde Asiakirjan tyyppi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Seuraavat kurssisuunnitelmat luotiin
DocType: Journal Entry,Total Debit,Debet yhteensä
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Valmiiden tavaroiden oletusvarasto
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Myyjä
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Myyjä
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Talousarvio ja kustannuspaikka
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Useita oletusmaksutapoja ei sallita
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,varten
@@ -5320,6 +5346,7 @@
DocType: Assessment Plan Criteria,Maximum Score,maksimipistemäärä
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,tee tapahtumien arvoon perustuvia rajoitussääntöjä
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Ryhmä Roll Ei
+DocType: Batch,Manufacturing Date,Valmistuspäivä
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Maksun luominen epäonnistui
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Jätä tyhjäksi jos teet opiskelijoiden ryhmää vuodessa
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",täpättäessä lomapäivät sisältyvät työpäiviin ja tämä lisää palkan avoa / päivä
@@ -5350,11 +5377,13 @@
DocType: Driver,Issuing Date,Julkaisupäivämäärä
DocType: Student,Nationality,kansalaisuus
,Items To Be Requested,Nimiketarpeet
+DocType: Purchase Order,Get Last Purchase Rate,käytä viimeisimmän edellisen oston hintoja
DocType: Company,Company Info,yrityksen tiedot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Valitse tai lisätä uuden asiakkaan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Valitse tai lisätä uuden asiakkaan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Kustannuspaikkaa vaaditaan varata kulukorvauslasku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),sovellus varat (vastaavat)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tämä perustuu työntekijän läsnäoloihin
+DocType: Assessment Result,Summary,Yhteenveto
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Merkitse osallistuminen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Luottotililtä
DocType: Fiscal Year,Year Start Date,Vuoden aloituspäivä
@@ -5381,13 +5410,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Kulukorvauksen {1} rivillä {0}: määrä ei voi olla suurempi kuin jäljellä oleva määrä ({2}).
DocType: Assessment Plan,Schedule,Aikataulu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
DocType: Account,Parent Account,Päätili
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,saatavissa
DocType: Quality Inspection Reading,Reading 3,Lukema 3
,Hub,hubi
DocType: GL Entry,Voucher Type,Tositetyyppi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
DocType: Student Applicant,Approved,hyväksytty
DocType: Pricing Rule,Price,Hinta
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla"""
@@ -5406,7 +5434,7 @@
DocType: Asset Repair,Repair Status,Korjaustila
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,"kirjanpito, päiväkirjakirjaukset"
DocType: Delivery Note Item,Available Qty at From Warehouse,Available Kpl at varastosta
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Valitse työntekijä tietue ensin
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Valitse työntekijä tietue ensin
DocType: POS Profile,Account for Change Amount,Vaihtotilin summa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Huoltoryhmän jäsen
@@ -5479,7 +5507,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,pidetään veroille tai maksuille
DocType: Driver,Driving License Category,Ajokorttiluokka
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,todellinen yksikkömäärä on pakollinen arvo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} on tällä hetkellä {1} toimittajan tuloskortin seisominen, ja tämän toimittajan antamat ostotilaukset tulisi antaa varoen."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} on tällä hetkellä {1} toimittajan tuloskortin seisominen, ja tämän toimittajan antamat ostotilaukset tulisi antaa varoen."
DocType: Asset Maintenance Team,Asset Maintenance Team,Omaisuudenhoitoyhtiö
DocType: Employee Loan,Loan Type,laina Tyyppi
DocType: Scheduling Tool,Scheduling Tool,Ajoitustyökalun
@@ -5502,7 +5530,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Stock Levels
DocType: Customer,Commission Rate,provisio
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Luotu {0} tuloskartan {1} välillä:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Tee Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Tee Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,estä poistumissovellukset osastoittain
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksu tyyppi on yksi vastaanottaminen, Pay ja sisäinen siirto"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytiikka
@@ -5544,14 +5572,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,projekti valvonta
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Sallia yli-laskutus tai over-tilaus, päivitä "avustus" varastossa Settings tai Item."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"älä käytä symbooleita, $ jne valuuttojen vieressä"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(1/2 päivä)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(1/2 päivä)
DocType: Payment Term,Credit Days,kredit päivää
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Erä
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,siirretääkö
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Hae nimikkeet osaluettelolta
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,"virtausaika, päivää"
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rivi # {0}: julkaisupäivä on oltava sama kuin ostopäivästä {1} asset {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rivi # {0}: julkaisupäivä on oltava sama kuin ostopäivästä {1} asset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Valitse tämä jos opiskelija oleskelee instituutin Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Syötä Myyntitilaukset edellä olevasta taulukosta
,Stock Summary,Stock Yhteenveto
@@ -5564,6 +5592,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Käyttökustannukset (Company valuutta)
DocType: Employee Loan Application,Rate of Interest,Kiinnostuksen taso
DocType: Expense Claim Detail,Sanctioned Amount,Hyväksyttävä määrä
+DocType: Item,Shelf Life In Days,Säilyvyys päivinä
DocType: GL Entry,Is Opening,on avaus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},rivi {0}: debet kirjausta ei voi kohdistaa {1}
DocType: Journal Entry,Subscription Section,Tilausjakso
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 58e1ea0..e43e4a4 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Tous les Contacts Fournisseurs
DocType: Support Settings,Support Settings,Réglages du Support
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Date de Fin Attendue ne peut pas être antérieure à Date de Début Attendue
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ligne #{0} : Le Prix doit être le même que {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ligne #{0} : Le Prix doit être le même que {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nouvelle Demande de Congés
,Batch Item Expiry Status,Statut d'Expiration d'Article du Lot
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Traite Bancaire
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Détail du modèle de conditions de paiement
DocType: Lab Prescription,Lab Prescription,Prescription de laboratoire
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Trier par prix
+,Delay Days,Jours de retard
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Frais de Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Facture
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Faire une entrée en stock de rétention
DocType: Purchase Invoice Item,Item Weight Details,Détails du poids de l'article
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Comptable
DocType: Hub Settings,Selling Price List,Liste de prix de vente
DocType: Patient,Tobacco Current Use,Consommation actuelle de tabac
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Taux de vente
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Prix de vente
DocType: Cost Center,Stock User,Chargé des Stocks
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,N° de Téléphone
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Référence: {0}, Code de l'article: {1} et Client: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Ouverture d'un Emploi.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},La nomenclature n'est pas spécifiée pour l'article de sous-traitance {0} sur la ligne {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},La nomenclature n'est pas spécifiée pour l'article de sous-traitance {0} sur la ligne {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,Résultat {0} soumis
DocType: Item Attribute,Increment,Incrément
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Période
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Non autorisé pour {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Obtenir les articles de
DocType: Price List,Price Not UOM Dependant,Prix non UOM Dependent
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produit {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Aucun article référencé
DocType: Asset Repair,Error Description,Erreur de description
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Épicerie
DocType: Quality Inspection Reading,Reading 1,Lecture 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Fonds de Pension
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,La Date de l’Amortissement Suivant ne peut pas être avant la Date d’Achat
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,La Date de l’Amortissement Suivant ne peut pas être avant la Date d’Achat
DocType: Crop,Perennial,Vivace
DocType: Consultation,Consultation Date,Date de Consultation
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Listes et découverte de produits pour les utilisateurs d'ERPNext
DocType: SMS Center,All Sales Person,Tous les Commerciaux
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**Répartition Mensuelle** vous aide à diviser le Budget / la Cible sur plusieurs mois si vous avez de la saisonnalité dans votre entreprise.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Pas d'objets trouvés
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Pas d'objets trouvés
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Grille des Salaires Manquante
DocType: Lead,Person Name,Nom de la Personne
DocType: Sales Invoice Item,Sales Invoice Item,Article de la Facture de Vente
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","e.g. ""École Primaire"" ou ""Université"""
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Rapports de Stock
DocType: Warehouse,Warehouse Detail,Détail de l'Entrepôt
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},La limite de crédit a été franchie pour le client {0} {1}/{2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},La limite de crédit a été franchie pour le client {0} {1}/{2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Fin de Terme ne peut pas être postérieure à la Date de Fin de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",'Est un Actif Immobilisé’ doit être coché car il existe une entrée d’Actif pour cet article
DocType: Delivery Trip,Departure Time,Heure de départ
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Obtenir les Détails de la Spécification
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modèles de Classements Fournisseurs.
DocType: Lead,Interested,Intéressé
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Ouverture
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Ouverture
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Du {0} au {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Échec de la configuration des taxes
DocType: Item,Copy From Item Group,Copier Depuis un Groupe d'Articles
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,L'article {0} n’est pas actif ou sa fin de vie a été atteinte
DocType: Student Admission Program,Minimum Age,Âge Minimum
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Exemple : Mathématiques de Base
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Réglages pour le Module RH
DocType: SMS Center,SMS Center,Centre des SMS
DocType: Sales Invoice,Change Amount,Changer le Montant
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype lié
,Production Orders in Progress,Ordres de Production en Cours
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Trésorerie Nette des Financements
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","Le Stockage Local est plein, l’enregistrement n’a pas fonctionné"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","Le Stockage Local est plein, l’enregistrement n’a pas fonctionné"
DocType: Lead,Address & Contact,Adresse & Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Ajouter les congés inutilisés des précédentes allocations
DocType: Sales Partner,Partner website,Site Partenaire
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,La Date de Relève doit être postérieure à la Date d’Embauche
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Congés par Année
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ligne {0} : Veuillez vérifier 'Est Avance' sur le compte {1} si c'est une avance.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},L'entrepôt {0} n'appartient pas à la société {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},L'entrepôt {0} n'appartient pas à la société {1}
DocType: Email Digest,Profit & Loss,Profits & Pertes
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Montant Total des Coûts (via Feuille de Temps)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Veuillez configurer les Étudiants sous des groupes d'Étudiants
DocType: Item Website Specification,Item Website Specification,Spécification de l'Article sur le Site Web
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Laisser Verrouillé
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Laisser Verrouillé
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},L'article {0} a atteint sa fin de vie le {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Écritures Bancaires
DocType: Crop,Annual,Annuel
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ceci est basé sur les transactions contre cette Société. Voir le calendrier ci-dessous pour plus de détails
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifier par Email lors de la création automatique de la Demande de Matériel
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Résistant
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,Multi-Devise
DocType: Opening Invoice Creation Tool,Invoice Type,Type de Facture
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Bon de Livraison
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Intitulé de poste (e.g. Directeur Général, Directeur...)"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taux auquel la Devise Client est convertie en devise client de base
DocType: Course Scheduling Tool,Course Scheduling Tool,Outil de Planification des Cours
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ligne #{0} : La Facture d'Achat ne peut être faite pour un actif existant {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ligne #{0} : La Facture d'Achat ne peut être faite pour un actif existant {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgent] Erreur lors de la création de %s récurrents pour %s
DocType: Land Unit,LInked Analysis,Analyse reliée
DocType: Item Tax,Tax Rate,Taux d'Imposition
@@ -518,7 +520,7 @@
DocType: Packed Item,Packed Item,Article Emballé
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Paramètres par défaut pour les transactions d'achat.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Des Coûts d'Activité existent pour l'Employé {0} pour le Type d'Activité - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Champ Obligatoire - Obtenir des étudiants de
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Champ Obligatoire - Obtenir des étudiants de
DocType: Program Enrollment,Enrolled courses,Cours Inscrits
DocType: Currency Exchange,Currency Exchange,Change de Devise
DocType: Opening Invoice Creation Tool Item,Item Name,Nom d'Article
@@ -531,7 +533,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total en suspens
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Changer le numéro initial/actuel d'une série existante.
DocType: Dosage Strength,Strength,Force
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Créer un nouveau Client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Créer un nouveau Client
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si plusieurs Règles de Prix continuent de prévaloir, les utilisateurs sont invités à définir manuellement la priorité pour résoudre les conflits."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Créer des Commandes d'Achat
,Purchase Register,Registre des Achats
@@ -555,7 +557,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Veuillez entrer un Centre de Coûts
DocType: Drug Prescription,Dosage,Dosage
DocType: Journal Entry Account,Sales Order,Commande Client
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Moy. Taux de vente
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Moy. Taux de vente
DocType: Assessment Plan,Examiner Name,Nom de l'Examinateur
DocType: Lab Test Template,No Result,Aucun Résultat
DocType: Purchase Invoice Item,Quantity and Rate,Quantité et Taux
@@ -576,7 +578,7 @@
DocType: Production Order,Not Started,Non Commencé
DocType: Lead,Channel Partner,Partenaire de Canal
DocType: Account,Old Parent,Grand Parent
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Champ Obligatoire - Année Académique
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Champ Obligatoire - Année Académique
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} n'est pas associé à {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personnaliser le texte d'introduction qui fera partie de cet Email. Chaque transaction a une introduction séparée.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Veuillez définir le compte créditeur par défaut pour la société {0}
@@ -603,6 +605,7 @@
DocType: Payroll Entry,Select Payroll Period,Sélectionner la Période de Paie
DocType: Purchase Invoice,Unpaid,Impayé
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Réservé à la Vente
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH
DocType: Packing Slip,From Package No.,Du N° de Colis
DocType: Item Attribute,To Range,Au Rang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Titres et Dépôts
@@ -627,11 +630,11 @@
DocType: Training Event,Workshop,Atelier
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avertir lors de Bons de Commande
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Listez quelques-uns de vos clients. Ils peuvent être des entreprise ou des individus.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Pièces Suffisantes pour Construire
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pièces Suffisantes pour Construire
DocType: POS Profile User,POS Profile User,Utilisateur du profil PDV
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Revenu Direct
DocType: Patient Appointment,Date TIme,Date Heure
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Impossible de filtrer sur le Compte , si les lignes sont regroupées par Compte"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Impossible de filtrer sur le Compte , si les lignes sont regroupées par Compte"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Agent Administratif
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Création d'entreprise et taxes
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Veuillez sélectionner un Cours
@@ -641,7 +644,7 @@
DocType: Stock Entry Detail,Difference Account,Compte d’Écart
DocType: Purchase Invoice,Supplier GSTIN,GSTIN du Fournisseur
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Impossible de fermer une tâche si tâche dépendante {0} n'est pas fermée.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Veuillez entrer l’Entrepôt pour lequel une Demande de Matériel sera faite
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Veuillez entrer l’Entrepôt pour lequel une Demande de Matériel sera faite
DocType: Production Order,Additional Operating Cost,Coût d'Exploitation Supplémentaires
DocType: Lab Test Template,Lab Routine,Routine de laboratoire
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Produits de Beauté
@@ -658,7 +661,7 @@
DocType: Purchase Invoice Item,Item,Article
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Haute Sensibilité
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volontaire Type d'information.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,N° de série de l'article ne peut pas être une fraction
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,N° de série de l'article ne peut pas être une fraction
DocType: Journal Entry,Difference (Dr - Cr),Écart (Dr - Cr )
DocType: Account,Profit and Loss,Pertes et Profits
DocType: Patient,Risk Factors,Facteurs de Risque
@@ -809,7 +812,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relation avec Tuteur2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Directeur
DocType: Payment Entry,Payment From / To,Paiement De / À
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être au moins de {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être au moins de {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Veuillez définir un compte dans l'entrepôt {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basé sur' et 'Groupé par' ne peuvent pas être identiques
DocType: Sales Person,Sales Person Targets,Objectifs des Commerciaux
@@ -820,7 +823,7 @@
DocType: Student Batch Name,Batch Name,Nom du Lot
DocType: Fee Validity,Max number of visit,Nombre maximum de visites
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Feuille de Temps créée :
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscrire
DocType: GST Settings,GST Settings,Paramètres GST
DocType: Selling Settings,Customer Naming By,Client Nommé par
@@ -858,7 +861,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Terminer
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Base
DocType: Timesheet,Total Billed Hours,Total des Heures Facturées
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Montant de la Reprise
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Montant de la Reprise
DocType: Leave Block List Allow,Allow User,Autoriser l'Utilisateur
DocType: Journal Entry,Bill No,Numéro de Facture
DocType: Company,Gain/Loss Account on Asset Disposal,Compte de Cessions des Immobilisations
@@ -888,7 +891,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,L’Écriture de Paiement est déjà créée
DocType: Request for Quotation,Get Suppliers,Obtenir des Fournisseurs
DocType: Purchase Receipt Item Supplied,Current Stock,Stock Actuel
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Ligne #{0} : L’Actif {1} n’est pas lié à l'Article {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Ligne #{0} : L’Actif {1} n’est pas lié à l'Article {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Aperçu Fiche de Salaire
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Le compte {0} a été entré plusieurs fois
DocType: Account,Expenses Included In Valuation,Charges Incluses dans la Valorisation
@@ -908,6 +911,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} a des frais valides jusqu'à {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Type d'Arbre
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qté Consommée Par Unité
+DocType: GST Account,IGST Account,Compte IGST
DocType: Serial No,Warranty Expiry Date,Date d'Expiration de la Garantie
DocType: Material Request Item,Quantity and Warehouse,Quantité et Entrepôt
DocType: Hub Settings,Unregister,Annuler l'inscription
@@ -920,6 +924,7 @@
DocType: Journal Entry,Credit Card Entry,Écriture de Carte de Crédit
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Société et Comptes
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,En Valeur
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Heure de publication non valide
DocType: Lead,Campaign Name,Nom de la Campagne
DocType: Selling Settings,Close Opportunity After Days,Fermer Opportunité Après Jours
,Reserved,Réservé
@@ -942,7 +947,7 @@
DocType: Budget,Budget Against,Budget Pour
DocType: Employee,Cell Number,Numéro de Téléphone
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Il n'y a pas d'employé pour les critères donnés. Vérifiez que les bordereaux de salaire n'ont pas déjà été créés.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Demandes de Matériel Générées Automatiquement
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Demandes de Matériel Générées Automatiquement
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Vous ne pouvez pas entrer le bon actuel dans la colonne 'Pour l'Écriture de Journal'
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Réservé pour la Fabrication
@@ -950,7 +955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Énergie
DocType: Opportunity,Opportunity From,Opportunité De
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Fiche de paie mensuelle.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Veuillez sélectionner une table
DocType: BOM,Website Specifications,Spécifications du Site Web
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} est une adresse e-mail invalide dans 'Destinataires'
@@ -1039,14 +1044,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Devis demandé
DocType: Vital Signs,Heart Rate / Pulse,Fréquence Cardiaque / Pouls
DocType: Company,Default Bank Account,Compte Bancaire par Défaut
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Pour filtrer en fonction du Tiers, sélectionnez d’abord le Type de Tiers"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Pour filtrer en fonction du Tiers, sélectionnez d’abord le Type de Tiers"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Mettre à Jour le Stock' ne peut pas être coché car les articles ne sont pas livrés par {0}
DocType: Vehicle,Acquisition Date,Date d'Aquisition
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,N°
DocType: Item,Items with higher weightage will be shown higher,Articles avec poids supérieur seront affichés en haut
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Tests de laboratoire et signes vitaux
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Détail de la Réconciliation Bancaire
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Ligne #{0} : L’Article {1} doit être soumis
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Ligne #{0} : L’Article {1} doit être soumis
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Aucun employé trouvé
DocType: Subscription,Stopped,Arrêté
DocType: Item,If subcontracted to a vendor,Si sous-traité à un fournisseur
@@ -1063,7 +1068,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Téléchargez votre tête de lettre (Gardez-le web comme 900px par 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1} : Compte {2} ne peut pas être un Groupe
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Ligne d'Article {idx}: {doctype} {docname} n'existe pas dans la table '{doctype}' ci-dessus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déjà terminée ou annulée
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déjà terminée ou annulée
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Aucune tâche
DocType: Item Variant Settings,Copy Fields to Variant,Copier les Champs dans une Variante
DocType: Asset,Opening Accumulated Depreciation,Amortissement Cumulé d'Ouverture
@@ -1077,7 +1082,6 @@
DocType: Setup Progress Action,Action Doctype,Doctype Action
,Production Order Stock Report,Rapport de Stock de l’Ordre de Production
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Nommage de la sensibilité.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fournisseur> Type de fournisseur
DocType: HR Settings,Retirement Age,Âge de la Retraite
DocType: Bin,Moving Average Rate,Taux Mobile Moyen
DocType: Production Planning Tool,Select Items,Sélectionner les Articles
@@ -1107,7 +1111,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Qté Projetée
DocType: Sales Invoice,Payment Due Date,Date d'Échéance de Paiement
DocType: Drug Prescription,Interval UOM,UDM d'Intervalle
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques
DocType: Item,Hub Publishing Details,Détails Publiés sur le Hub
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Ouverture'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Ouvrir To Do
@@ -1137,7 +1141,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Contrôle de limite de crédit de contournement à la commande client
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Évaluation des Performances.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Activation de 'Utiliser pour Panier', comme le Panier est activé et qu'il devrait y avoir au moins une Règle de Taxes pour le Panier"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","L’Écriture de Paiement {0} est liée à la Commande {1}, vérifiez si elle doit être récupérée comme une avance dans cette facture."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","L’Écriture de Paiement {0} est liée à la Commande {1}, vérifiez si elle doit être récupérée comme une avance dans cette facture."
DocType: Sales Invoice Item,Stock Details,Détails du Stock
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valeur du Projet
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-de-Vente
@@ -1176,9 +1180,10 @@
DocType: Production Order,Plan material for sub-assemblies,Plan de matériaux pour les sous-ensembles
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partenaires Commerciaux et Régions
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,LDM {0} doit être active
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Fermeture (ouverture + total)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Fermeture (ouverture + total)
DocType: Journal Entry,Depreciation Entry,Ecriture d’Amortissement
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Veuillez d’abord sélectionner le type de document
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Imprimer dans la devise du compte
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuler les Visites Matérielles {0} avant d'annuler cette Visite de Maintenance
DocType: Crop Cycle,ISO 8016 standard,Norme ISO 8016
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},N° de Série {0} n'appartient pas à l'Article {1}
@@ -1204,7 +1209,7 @@
DocType: Supplier,Default Payable Accounts,Comptes Créditeur par Défaut
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,"L'employé {0} n'est pas actif, ou n'existe pas"
DocType: Fee Structure,Components,Composants
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Veuillez entrer une Catégorie d'Actif dans la rubrique {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Veuillez entrer une Catégorie d'Actif dans la rubrique {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Variantes de l'Article {0} mises à jour
DocType: Quality Inspection Reading,Reading 6,Lecture 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1213,7 +1218,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Avance sur Facture d’Achat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Ligne {0} : L’Écriture de crédit ne peut pas être liée à un {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Définir le budget pour un exercice.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir la série de dénomination pour {0} via Configuration> Paramètres> Naming Series
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Le compte par défaut de Banque / Caisse sera automatiquement mis à jour dans la Facture PDV lorsque ce mode est sélectionné.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,L’Adresse Permanente Est
@@ -1224,14 +1228,14 @@
DocType: Item,Is Purchase Item,Est Article d'Achat
DocType: Journal Entry Account,Purchase Invoice,Facture d’Achat
DocType: Stock Ledger Entry,Voucher Detail No,Détail de la Référence N°
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Nouvelle Facture de Vente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Nouvelle Facture de Vente
DocType: Stock Entry,Total Outgoing Value,Valeur Sortante Totale
DocType: Physician,Appointments,Rendez-Vous
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Date d'Ouverture et Date de Clôture devraient être dans le même Exercice
DocType: Lead,Request for Information,Demande de Renseignements
,LeaderBoard,Classement
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Taux avec marge (devise de l'entreprise)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Synchroniser les Factures hors-ligne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Synchroniser les Factures hors-ligne
DocType: Payment Request,Paid,Payé
DocType: Program Fee,Program Fee,Frais du Programme
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1257,6 +1261,7 @@
,Company Name,Nom de la Société
DocType: SMS Center,Total Message(s),Total des Messages
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Sélectionner l'Article à Transferer
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir la série de dénomination pour {0} via Configuration> Paramètres> Naming Series
DocType: Purchase Invoice,Additional Discount Percentage,Pourcentage de réduction supplémentaire
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Afficher la liste de toutes les vidéos d'aide
DocType: Agriculture Analysis Criteria,Soil Texture,Texture du sol
@@ -1284,7 +1289,7 @@
DocType: BOM Website Item,BOM Website Item,Article de LDM du Site Internet
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Charger votre en-tête et logo. (vous pouvez les modifier ultérieurement).
DocType: Timesheet Detail,Bill,Facture
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,La Date de l’Amortissement Suivant est obligatoire pour un nouvel Actif
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,La Date de l’Amortissement Suivant est obligatoire pour un nouvel Actif
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Blanc
DocType: SMS Center,All Lead (Open),Toutes les pistes (Ouvertes)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ligne {0} : Qté non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l’écriture ({2} {3})
@@ -1300,7 +1305,7 @@
DocType: Lead,Next Contact Date,Date du Prochain Contact
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantité d'Ouverture
DocType: Healthcare Settings,Appointment Reminder,Rappel de Rendez-Vous
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Veuillez entrez un Compte pour le Montant de Change
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Veuillez entrez un Compte pour le Montant de Change
DocType: Program Enrollment Tool Student,Student Batch Name,Nom du Lot d'Étudiants
DocType: Consultation,Doctor,Docteur
DocType: Holiday List,Holiday List Name,Nom de la Liste de Vacances
@@ -1316,7 +1321,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Outil de Répartition des Congés
DocType: Item,Hub Category to Publish,Catégorie du Hub à publier
DocType: Leave Block List,Leave Block List Dates,Dates de la Liste de Blocage des Congés
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numéros pour la présence via Setup> Série de numéros
DocType: Sales Invoice,Billing Address GSTIN,Adresse de Facturation GSTIN
+DocType: Assessment Plan,Evaluate,Évaluer
DocType: Workstation,Net Hour Rate,Taux Horaire Net
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Reçu d'Achat du Coût au Débarquement
DocType: Company,Default Terms,Termes et Conditions par Défaut
@@ -1340,7 +1347,7 @@
DocType: Agriculture Task,Urgent,Urgent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Impossible de trouver une variable:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Veuillez sélectionner un champ à modifier sur le pavé numérique
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Veuillez sélectionner un champ à modifier sur le pavé numérique
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Ne peut pas être un article immobilisé car un Journal de Stock a été créé.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Accédez au bureau et commencez à utiliser ERPNext
DocType: Item,Manufacturer,Fabricant
@@ -1348,7 +1355,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Paiement de la Facture de Vente
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Entrepôt Réservé aux Commandes Clients / Entrepôt de Produits Finis
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Montant de Vente
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Montant de Vente
DocType: Repayment Schedule,Interest Amount,Montant d'Intérêts
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vous êtes l'Approbateur de Dépenses pour cet enregistrement. Veuillez Mettre à Jour le 'Status' et Enregistrer
DocType: Serial No,Creation Document No,N° du Document de Création
@@ -1372,7 +1379,7 @@
DocType: GL Entry,Against,Contre
DocType: Item,Default Selling Cost Center,Centre de Coût Vendeur par Défaut
DocType: Sales Partner,Implementation Partner,Partenaire d'Implémentation
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Code Postal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Code Postal
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Commande Client {0} est {1}
DocType: Opportunity,Contact Info,Information du Contact
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Faire des Écritures de Stock
@@ -1399,7 +1406,7 @@
DocType: Patient,Default Currency,Devise par Défaut
DocType: Expense Claim,From Employee,De l'Employé
DocType: Driver,Cellphone Number,Numéro de téléphone portable
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation car le montant pour l'Article {0} dans {1} est nul
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation car le montant pour l'Article {0} dans {1} est nul
DocType: Journal Entry,Make Difference Entry,Créer l'Écriture par Différence
DocType: Upload Attendance,Attendance From Date,Présence Depuis
DocType: Appraisal Template Goal,Key Performance Area,Domaine Essentiel de Performance
@@ -1428,7 +1435,7 @@
DocType: Leave Allocation,LAL/,LAL/
DocType: Setup Progress Action,Action Name,Nom de l'Action
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Année de Début
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Les 2 premiers chiffres du GSTIN doivent correspondre au numéro de l'État {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Les 2 premiers chiffres du GSTIN doivent correspondre au numéro de l'État {0}
DocType: Purchase Invoice,Start date of current invoice's period,Date de début de la période de facturation en cours
DocType: Salary Slip,Leave Without Pay,Congé Sans Solde
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Erreur de Planification de Capacité
@@ -1439,7 +1446,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Solde d'Ouverture de Comptabilité
,GST Sales Register,Registre de Vente GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Avance sur Facture de Vente
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Aucune requête à effectuer
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Aucune requête à effectuer
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Sélectionnez vos domaines
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Un autre enregistrement de Budget '{0}' existe déjà pour {1} '{2}' pour l'exercice {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Les champs seront copiés uniquement au moment de la création.
@@ -1449,11 +1456,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ce sera ajoutée au Code de la Variante de l'Article. Par exemple, si votre abréviation est «SM», et le code de l'article est ""T-SHIRT"", le code de l'article de la variante sera ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Salaire Net (en lettres) sera visible une fois que vous aurez enregistré la Fiche de Paie.
DocType: Purchase Invoice,Is Return,Est un Retour
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Mise en Garde
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Mise en Garde
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Retour / Note de Débit
DocType: Price List Country,Price List Country,Pays de la Liste des Prix
DocType: Item,UOMs,UDMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} numéro de série valide pour l'objet {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} numéro de série valide pour l'objet {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Code de l'Article ne peut pas être modifié pour le Numéro de Série
DocType: Purchase Invoice Item,UOM Conversion Factor,Facteur de Conversion de l'UDM
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot
@@ -1464,7 +1471,7 @@
DocType: Account,Balance Sheet,Bilan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Centre de Coûts Pour Article ayant un Code Article '
DocType: Fee Validity,Valid Till,Valable Jusqu'au
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Le même article ne peut pas être entré plusieurs fois.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","D'autres comptes individuels peuvent être créés dans les groupes, mais les écritures ne peuvent être faites que sur les comptes individuels"
DocType: Lead,Lead,Prospect
@@ -1493,7 +1500,7 @@
DocType: Employee Loan Application,Repayment Info,Infos de Remboursement
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Entrées' ne peuvent pas être vides
DocType: Maintenance Team Member,Maintenance Role,Rôle de maintenance
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Ligne {0} en double avec le même {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Ligne {0} en double avec le même {1}
,Trial Balance,Balance Générale
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Exercice Fiscal {0} introuvable
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Configuration des Employés
@@ -1557,7 +1564,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Commande Client {0} invalide
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avertir lors d'une nouvelle Demande de Devis
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Les Bons de Commande vous aider à planifier et à assurer le suivi de vos achats
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Désolé, les sociétés ne peuvent pas être fusionnées"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Désolé, les sociétés ne peuvent pas être fusionnées"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Prescriptions de test de laboratoire
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",La quantité totale d’Émission / Transfert {0} dans la Demande de Matériel {1} \ ne peut pas être supérieure à la quantité demandée {2} pour l’Article {3}
@@ -1580,7 +1587,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Charges Indirectes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Ligne {0} : Qté obligatoire
DocType: Agriculture Analysis Criteria,Agriculture,Agriculture
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Données de Base
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Données de Base
DocType: Asset Repair,Repair Cost,Coût de réparation
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Vos Produits ou Services
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Échec de la connexion
@@ -1606,7 +1613,7 @@
DocType: Student Group Student,Group Roll Number,Numéro de Groupe
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre écriture de débit"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Le total des poids des tâches doit être égal à 1. Veuillez ajuster les poids de toutes les tâches du Projet en conséquence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,L'article {0} doit être un Article Sous-traité
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Capitaux Immobilisés
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La Règle de Tarification est d'abord sélectionnée sur la base du champ ‘Appliquer Sur’, qui peut être un Article, un Groupe d'Articles ou une Marque."
@@ -1631,7 +1638,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Un entrepôt enfant existe pour cet entrepôt. Vous ne pouvez pas supprimer cet entrepôt.
DocType: Item,Website Item Groups,Groupes d'Articles du Site Web
DocType: Purchase Invoice,Total (Company Currency),Total (Devise Société)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Numéro de série {0} est entré plus d'une fois
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Numéro de série {0} est entré plus d'une fois
DocType: Journal Entry,Journal Entry,Écriture de Journal
DocType: Expense Claim Advance,Unclaimed amount,Montant non réclamé
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} articles en cours
@@ -1663,6 +1670,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,par
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Vous devez activer le Panier
DocType: Payment Entry,Writeoff,Écrire
+DocType: Stock Settings,Naming Series Prefix,Attribution d'un nom au préfixe de série
DocType: Appraisal Template Goal,Appraisal Template Goal,But du Modèle d'Évaluation
DocType: Salary Component,Earning,Revenus
DocType: Supplier Scorecard,Scoring Criteria,Critères de Notation
@@ -1692,6 +1700,7 @@
DocType: Employee,EMP/,EMP/
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Veuillez sélectionner les lots pour les articles en lots
DocType: Asset,Depreciation Schedules,Calendriers d'Amortissement
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Les comptes suivants peuvent être sélectionnés dans les paramètres de TPS:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,La période de la demande ne peut pas être hors de la période d'allocation de congé
DocType: Activity Cost,Projects,Projets
DocType: Payment Request,Transaction Currency,Devise de la Transaction
@@ -1718,14 +1727,14 @@
DocType: Student Admission,Eligibility and Details,Admissibilité et Détails
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Variation Nette des Actifs Immobilisés
DocType: Leave Control Panel,Leave blank if considered for all designations,Laisser vide pour toutes les désignations
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max : {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir du (Date et Heure)
DocType: Email Digest,For Company,Pour la Société
apps/erpnext/erpnext/config/support.py +17,Communication log.,Journal des communications.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","L’accès au portail est désactivé pour les Appels d’Offres. Pour plus d’informations, vérifiez les réglages du portail."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Variable de la Fiche d'Évaluation Fournisseur
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Montant d'Achat
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Montant d'Achat
DocType: Sales Invoice,Shipping Address Name,Nom de l'Adresse de Livraison
DocType: Material Request,Terms and Conditions Content,Contenu des Termes et Conditions
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Des erreurs se sont produites lors de la création du programme
@@ -1737,7 +1746,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Plus le nombre est grand, plus la priorité est haute"
,Purchase Invoice Trends,Tendances des Factures d'Achat
DocType: Employee,Better Prospects,Meilleures Perspectives
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ligne # {0}: Le lot {1} n'a que {2} qté(s). Veuillez sélectionner un autre lot contenant {3} qtés disponible ou diviser la rangée en plusieurs lignes, pour livrer / émettre à partir de plusieurs lots"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ligne # {0}: Le lot {1} n'a que {2} qté(s). Veuillez sélectionner un autre lot contenant {3} qtés disponible ou diviser la rangée en plusieurs lignes, pour livrer / émettre à partir de plusieurs lots"
DocType: Vehicle,License Plate,Plaque d'Immatriculation
DocType: Appraisal,Goals,Objectifs
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Sélectionnez le profil POS
@@ -1875,7 +1884,7 @@
DocType: Sales Invoice Item,Brand Name,Nom de la Marque
DocType: Purchase Receipt,Transporter Details,Détails du Transporteur
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},L'Utilisateur {0} est déjà affecté au Médecin {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Boîte
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Fournisseur Potentiel
DocType: Budget,Monthly Distribution,Répartition Mensuelle
@@ -1935,14 +1944,14 @@
DocType: HR Settings,Stop Birthday Reminders,Arrêter les Rappels d'Anniversaire
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Veuillez définir le Compte Créditeur de Paie par Défaut pour la Société {0}
DocType: SMS Center,Receiver List,Liste de Destinataires
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Rechercher Article
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Rechercher Article
DocType: Payment Schedule,Payment Amount,Montant du paiement
DocType: Patient Appointment,Referring Physician,Médecin Référent
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Montant Consommé
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Variation Nette de Trésorerie
DocType: Assessment Plan,Grading Scale,Échelle de Notation
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,Déjà terminé
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Déjà terminé
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock Existant
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importation Réussie !
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Demande de Paiement existe déjà {0}
@@ -1988,7 +1997,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Basé sur les journaux de ce Véhicule. Voir la chronologie ci-dessous pour plus de détails
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Pour la Facture Fournisseur {0} datée {1}
DocType: Customer,Default Price List,Liste des Prix par Défaut
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Registre de Mouvement de l'Actif {0} créé
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Registre de Mouvement de l'Actif {0} créé
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Vous ne pouvez pas supprimer l'Exercice {0}. L'exercice {0} est défini par défaut dans les Réglages Globaux
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Un client avec un nom identique existe déjà
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Cela permettra de soumettre des bulletins de salaire et de créer une écriture de journal d'accumulation. Voulez-vous poursuivre?
@@ -2002,13 +2011,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Tarification
DocType: Quotation,Term Details,Détails du Terme
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Inscription de plus de {0} étudiants impossible pour ce groupe d'étudiants.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (hors taxes)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Nombre de Prospects
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} doit être supérieur à 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Stock disponible
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Stock disponible
DocType: Manufacturing Settings,Capacity Planning For (Days),Planification de Capacité Pendant (Jours)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Approvisionnement
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Aucun des Articles n’a de changement en quantité ou en valeur.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Champ Obligatoire - Programme
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Champ Obligatoire - Programme
DocType: Special Test Template,Result Component,Composante de Résultat
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Réclamation de Garantie
,Lead Details,Détails du Prospect
@@ -2037,6 +2047,7 @@
DocType: Student Sibling,Studying in Same Institute,Étudier au même Institut
DocType: Territory,Territory Manager,Responsable Régional
DocType: Packed Item,To Warehouse (Optional),À l'Entrepôt (Facultatif)
+DocType: GST Settings,GST Accounts,Comptes de la TPS
DocType: Payment Entry,Paid Amount (Company Currency),Montant Payé (Devise Société)
DocType: Purchase Invoice,Additional Discount,Remise Supplémentaire
DocType: Selling Settings,Selling Settings,Réglages de Vente
@@ -2109,7 +2120,7 @@
DocType: Student Group Instructor,Student Group Instructor,Instructeur de Groupe d'Étudiant
DocType: Grant Application,Assessment Mark (Out of 10),Note d'évaluation (sur 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,N° du Mobile du Tuteur 1
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Principal
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Principal
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variante
DocType: Naming Series,Set prefix for numbering series on your transactions,Définir le préfixe des séries numérotées pour vos transactions
DocType: Employee Attendance Tool,Employees HTML,Employés HTML
@@ -2138,7 +2149,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dupliquer N° de Série pour l'Article {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Une condition pour une Règle de Livraison
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Veuillez entrer
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Surfacturation supérieure à {2} impossible pour l'Article {0} à la ligne {1}. Pour permettre la surfacturation, veuillez le définir dans les Réglages d'Achat"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Surfacturation supérieure à {2} impossible pour l'Article {0} à la ligne {1}. Pour permettre la surfacturation, veuillez le définir dans les Réglages d'Achat"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Journal de maintenance
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Veuillez définir un filtre basé sur l'Article ou l'Entrepôt
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Le poids net de ce paquet. (Calculé automatiquement comme la somme du poids net des articles)
@@ -2157,7 +2168,7 @@
DocType: Course,Course Abbreviation,Abréviation du Cours
DocType: Student Leave Application,Student Leave Application,Demande de Congé d'Étudiant
DocType: Item,Will also apply for variants,S'appliquera également pour les variantes
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","L'actif ne peut être annulé, car il est déjà {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","L'actif ne peut être annulé, car il est déjà {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Employé {0} sur une demi-journée sur {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Le nombre total d'heures travaillées ne doit pas être supérieur à la durée maximale du travail {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Sur
@@ -2169,7 +2180,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Vous avez entré un doublon. Veuillez rectifier et essayer à nouveau.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Associé
DocType: Asset Movement,Asset Movement,Mouvement d'Actif
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Nouveau Panier
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Nouveau Panier
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'article {0} n'est pas un Article avec un numéro de serie
DocType: SMS Center,Create Receiver List,Créer une Liste de Réception
DocType: Vehicle,Wheels,Roues
@@ -2184,7 +2195,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indique que le paquet est une partie de cette livraison (Brouillons Seulement)
DocType: Soil Texture,Loam,Terreau
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Ligne {0}: la date d'échéance ne peut pas être antérieure à la date d'envoi
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Ligne {0}: la date d'échéance ne peut pas être antérieure à la date d'envoi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Faire une Écriture de Paiement
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantité de l'article {0} doit être inférieure à {1}
,Sales Invoice Trends,Tendances des Factures de Vente
@@ -2207,7 +2218,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Mettre à jour la Réponse
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Vous avez déjà choisi des articles de {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Répartition Mensuelle
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Le N° du lot est obligatoire
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Le N° du lot est obligatoire
DocType: Sales Person,Parent Sales Person,Commercial Parent
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Du plus cher au moins cher
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Sélectionnez d'abord le programme
@@ -2239,9 +2250,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Il y a eu des erreurs.
DocType: Guardian,Guardian Interests,Part du Tuteur
DocType: Naming Series,Current Value,Valeur actuelle
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice
DocType: Education Settings,Instructor Records to be created by,Les Enregistrements de l'Instructeur seront créés par
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} créé
+DocType: GST Account,GST Account,Compte de TPS
DocType: Delivery Note Item,Against Sales Order,Pour la Commande Client
,Serial No Status,Statut du N° de Série
DocType: Payment Entry Reference,Outstanding,Solde
@@ -2275,7 +2287,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Ligne de Référence
DocType: Installation Note,Installation Time,Temps d'Installation
DocType: Sales Invoice,Accounting Details,Détails Comptabilité
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Supprimer toutes les Transactions pour cette Société
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Supprimer toutes les Transactions pour cette Société
DocType: Patient,O Positive,O Positif
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ligne #{0} : L’Opération {1} n’est pas terminée pour {2} qtés de produits finis de l’Ordre de Production # {3}. Veuillez mettre à jour le statut des opérations via les Journaux de Temps
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investissements
@@ -2341,9 +2353,10 @@
DocType: Task,Actual End Date (via Time Sheet),Date de Fin Réelle (via la Feuille de Temps)
DocType: Soil Texture,Soil Type,Le type de sol
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Montant {0} {1} pour {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Nouveau Message
,Quotation Trends,Tendances des Devis
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Le Groupe d'Articles n'est pas mentionné dans la fiche de l'article pour l'article {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur
DocType: Shipping Rule,Shipping Amount,Montant de la Livraison
DocType: Supplier Scorecard Period,Period Score,Score de la Période
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Ajouter des Clients
@@ -2354,7 +2367,7 @@
,Vehicle Expenses,Frais de Véhicule
DocType: Serial No,Invoice Details,Détails de la Facture
DocType: Grant Application,Show on Website,Afficher sur le site Web
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Valeur attendue après utilisation complète doit être supérieure ou égale à {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Valeur attendue après utilisation complète doit être supérieure ou égale à {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Démarrer
DocType: Hub Category,Hub Category,Catégorie du Hub
DocType: Purchase Invoice,SEZ,SEZ
@@ -2383,9 +2396,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Montant de la Remise Supplémentaire
DocType: Patient,Patient Details,Détails du patient
DocType: Patient,B Positive,B Positif
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ligne #{0} : Qté doit égale à 1, car l’Article est un actif immobilisé. Veuillez utiliser une ligne distincte pour une qté multiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ligne #{0} : Qté doit égale à 1, car l’Article est un actif immobilisé. Veuillez utiliser une ligne distincte pour une qté multiple."
DocType: Leave Block List Allow,Leave Block List Allow,Autoriser la Liste de Blocage des Congés
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abré. ne peut être vide ou contenir un espace
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abré. ne peut être vide ou contenir un espace
DocType: Patient Medical Record,Patient Medical Record,Registre médical du patient
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Groupe vers Non-Groupe
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportif
@@ -2412,7 +2425,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Solde du stock dans le Lot {0} deviendra négatif {1} pour l'Article {2} à l'Entrepôt {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Les Demandes de Matériel suivantes ont été créées automatiquement sur la base du niveau de réapprovisionnement de l’Article
DocType: Email Digest,Pending Sales Orders,Commandes Client en Attente
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Le compte {0} est invalide. La Devise du Compte doit être {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Le compte {0} est invalide. La Devise du Compte doit être {1}
DocType: Healthcare Settings,Remind Before,Rappeler Avant
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Facteur de conversion de l'UDM est obligatoire dans la ligne {0}
DocType: Production Plan Item,material_request_item,article_demande_de_materiel
@@ -2435,6 +2448,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Impossible de lier une Réponse à Appel d'Offres reçue à Aucun Devis
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Déduction Totale
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Sélectionnez un compte à imprimer dans la devise du compte
,Production Analytics,Analyse de la Production
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ceci est basé sur les transactions de ce patient. Voir la chronologie ci-dessous pour plus de détails
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Coût Mise à Jour
@@ -2489,12 +2503,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Sélectionner la Société ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Laisser vide pour tous les départements
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Type d’emploi (CDI, CDD, Stagiaire, etc.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1}
DocType: Payroll Entry,Fortnightly,Bimensuel
DocType: Currency Exchange,From Currency,De la Devise
DocType: Vital Signs,Weight (In Kilogram),Poids (En Kilogramme)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",chapters / chapter_name laisser vide automatiquement défini après l'enregistrement du chapitre.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Veuillez définir les comptes de TPS dans les paramètres de la TPS
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Type de commerce
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Veuillez sélectionner le Montant Alloué, le Type de Facture et le Numéro de Facture dans au moins une ligne"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Coût du Nouvel Achat
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Commande Client requise pour l'Article {0}
@@ -2532,7 +2548,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Il doit y avoir un compte Email entrant par défaut activé pour que cela fonctionne. Veuillez configurer un compte Email entrant par défaut (POP / IMAP) et essayer à nouveau.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Le programme dans la structure des frais et le groupe d'étudiants {0} sont différents.
DocType: Fee Schedule,Receivable Account,Compte Débiteur
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Ligne #{0} : L’Actif {1} est déjà {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Ligne #{0} : L’Actif {1} est déjà {2}
DocType: Quotation Item,Stock Balance,Solde du Stock
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,De la Commande Client au Paiement
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,PDG
@@ -2563,7 +2579,7 @@
DocType: Student,Guardians,Tuteurs
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Les Prix ne seront pas affichés si la Liste de Prix n'est pas définie
DocType: Stock Entry,Total Incoming Value,Valeur Entrante Totale
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Compte de Débit Requis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Compte de Débit Requis
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Les Feuilles de Temps aident au suivi du temps, coût et facturation des activités effectuées par votre équipe"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Liste des Prix d'Achat
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modèles des Variables de Fiche d'Évaluation Fournisseur.
@@ -2606,6 +2622,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,pour que le document soit à nouveau un document récurrent.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Profits / Pertes sur Change
DocType: Opportunity,Lost Reason,Raison de la Perte
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Ligne # {0}: le compte {1} n'appartient pas à la société {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nouvelle Adresse
DocType: Quality Inspection,Sample Size,Taille de l'Échantillon
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Veuillez entrer le Document de Réception
@@ -2662,8 +2679,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,La Date de Prochain Contact ne peut pas être dans le passé
DocType: Company,For Reference Only.,Pour Référence Seulement.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Le médecin {0} n'est pas disponible le {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Sélectionnez le N° de Lot
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Invalide {0} : {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Sélectionnez le N° de Lot
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Invalide {0} : {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Facture de Référence
DocType: Sales Invoice Advance,Advance Amount,Montant de l'Avance
@@ -2676,7 +2694,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Définir comme Fermé
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Aucun Article avec le Code Barre {0}
DocType: Normal Test Items,Require Result Value,Nécessite la Valeur du Résultat
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cas N° ne peut pas être 0
DocType: Item,Show a slideshow at the top of the page,Afficher un diaporama en haut de la page
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Listes de Matériaux
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Magasins
@@ -2700,8 +2717,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spécifier les opérations, le coût d'exploitation et donner un N° d'Opération unique à vos opérations."
DocType: Water Analysis,Origin,Origine
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Sélectionner le compte de change
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Sélectionner le compte de change
DocType: Purchase Invoice,Price List Currency,Devise de la Liste de Prix
DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner
DocType: Stock Settings,Allow Negative Stock,Autoriser un Stock Négatif
@@ -2757,7 +2774,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Avertir lors des nouveaux Bons de Commande
DocType: Quality Inspection Reading,Reading 9,Lecture 9
DocType: Supplier,Is Frozen,Est Gelé
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Un noeud de groupe d'entrepôt ne peut pas être sélectionné pour les transactions
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Un noeud de groupe d'entrepôt ne peut pas être sélectionné pour les transactions
DocType: Buying Settings,Buying Settings,Réglages d'Achat
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,N° d’Article Produit Fini LDM
DocType: Upload Attendance,Attendance To Date,Présence Jusqu'à
@@ -2771,16 +2788,18 @@
DocType: Grant Application,Organization,Organisation
DocType: BOM Update Tool,BOM Update Tool,Outil de mise à jour de LDM
DocType: SG Creation Tool Course,Student Group Name,Nom du Groupe d'Étudiants
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Afficher la vue éclatée
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Création d'Honoraires
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Veuillez vous assurer que vous voulez vraiment supprimer tous les transactions de cette société. Vos données de base resteront intactes. Cette action ne peut être annulée.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Veuillez vous assurer que vous voulez vraiment supprimer tous les transactions de cette société. Vos données de base resteront intactes. Cette action ne peut être annulée.
DocType: Room,Room Number,Numéro de la Chambre
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Référence invalide {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Référence invalide {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne peut pas être supérieur à la quantité prévue ({2}) dans l’Ordre de Production {3}
DocType: Shipping Rule,Shipping Rule Label,Étiquette de la Règle de Livraison
DocType: Journal Entry Account,Payroll Entry,Entrée de la paie
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Créer un modèle d'imposition
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum de l'Utilisateur
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Matières Premières ne peuvent pas être vides.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe."
DocType: Lab Test Sample,Lab Test Sample,Échantillon de test de laboratoire
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Écriture Rapide dans le Journal
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si la LDM est mentionnée pour un article
@@ -2851,7 +2870,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Faire une Facture
DocType: Selling Settings,Auto close Opportunity after 15 days,Fermer automatiquement les Opportunités après 15 jours
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les Bons de Commande ne sont pas autorisés pour {0} en raison d'une note sur la fiche d'évaluation de {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les Bons de Commande ne sont pas autorisés pour {0} en raison d'une note sur la fiche d'évaluation de {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Année de Fin
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Devis / Prospects %
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,La Date de Fin de Contrat doit être supérieure à la Date d'Embauche
@@ -2956,7 +2975,7 @@
DocType: Products Settings,Products per Page,Produits par page
DocType: Stock Ledger Entry,Outgoing Rate,Taux Sortant
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organisation principale des branches.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,ou
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,ou
DocType: Sales Order,Billing Status,Statut de la Facturation
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Signaler un Problème
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Frais de Services d'Utilité Publique
@@ -2965,11 +2984,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Pondération du Critère
DocType: Buying Settings,Default Buying Price List,Liste des Prix d'Achat par Défaut
DocType: Payroll Entry,Salary Slip Based on Timesheet,Fiche de Paie basée sur la Feuille de Temps
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Taux d'achat
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Prix d'achat
DocType: Notification Control,Sales Order Message,Message de la Commande Client
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Définir les Valeurs par Défaut comme : Societé, Devise, Exercice Actuel, etc..."
DocType: Payment Entry,Payment Type,Type de Paiement
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Veuillez sélectionner un Lot pour l'Article {0}. Impossible de trouver un seul lot satisfaisant à cette exigence
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Veuillez sélectionner un Lot pour l'Article {0}. Impossible de trouver un seul lot satisfaisant à cette exigence
DocType: Hub Category,Parent Category,Catégorie Parente
DocType: Payroll Entry,Select Employees,Sélectionner les Employés
DocType: Opportunity,Potential Sales Deal,Ventes Potentielles
@@ -3008,7 +3027,7 @@
DocType: Bin,Reserved Quantity,Quantité Réservée
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Entrez une adresse email valide
DocType: Volunteer Skill,Volunteer Skill,Compétence bénévole
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Veuillez sélectionner un article dans le panier
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Veuillez sélectionner un article dans le panier
DocType: Landed Cost Voucher,Purchase Receipt Items,Articles du Reçu d’Achat
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personnalisation des Formulaires
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Arriéré
@@ -3028,7 +3047,7 @@
DocType: Item Reorder,Material Request Type,Type de Demande de Matériel
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accumulation des Journaux d'Écritures pour les salaires de {0} à {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Envoyer un avis de demande de subvention
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","Le Stockage Local est plein, sauvegarde impossible"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","Le Stockage Local est plein, sauvegarde impossible"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Ligne {0} : Facteur de Conversion LDM est obligatoire
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Capacité de la Salle
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Réf
@@ -3050,7 +3069,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Suivre les Prospects par Type d'Industrie
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Aller aux papiers à en-tête
DocType: Item Supplier,Item Supplier,Fournisseur de l'Article
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toutes les Adresses.
DocType: Company,Stock Settings,Réglages de Stock
@@ -3103,7 +3122,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Veuillez indiquer le nb de visites requises
DocType: Stock Settings,Default Valuation Method,Méthode de Valorisation par Défaut
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Frais
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Mise à jour en cours. Ça peut prendre un moment.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Mise à jour en cours. Ça peut prendre un moment.
DocType: Vehicle Log,Fuel Qty,Qté Carburant
DocType: Production Order Operation,Planned Start Time,Heure de Début Prévue
DocType: Course,Assessment,Évaluation
@@ -3117,6 +3136,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Encours Total
DocType: Sales Partner,Targets,Cibles
DocType: Price List,Price List Master,Données de Base des Listes de Prix
+DocType: GST Account,CESS Account,Compte CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toutes les Transactions de Vente peuvent être assignées à plusieurs **Commerciaux** pour configurer et surveiller les objectifs.
,S.O. No.,S.O. N°.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Veuillez créer un Client à partir du Prospect {0}
@@ -3173,7 +3193,7 @@
,Salary Register,Registre du Salaire
DocType: Warehouse,Parent Warehouse,Entrepôt Parent
DocType: C-Form Invoice Detail,Net Total,Total Net
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},La LDM par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},La LDM par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Définir différents types de prêts
DocType: Bin,FCFS Rate,Montant PAPS
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Montant dû
@@ -3219,7 +3239,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gérer l’Arborescence des Régions.
DocType: Journal Entry Account,Sales Invoice,Facture de Vente
DocType: Journal Entry Account,Party Balance,Solde du Tiers
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Veuillez sélectionnez Appliquer Remise Sur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Veuillez sélectionnez Appliquer Remise Sur
DocType: Stock Settings,Sample Retention Warehouse,Exemple d'entrepôt de rétention
DocType: Company,Default Receivable Account,Compte Client par Défaut
DocType: Physician,Physician Schedule,Calendrier du Médecin
@@ -3229,7 +3249,7 @@
DocType: Subscription,Half-yearly,Semestriel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Écriture Comptable pour Stock
DocType: Lab Test,LabTest Approver,Approbateur de test de laboratoire
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vous avez déjà évalué les critères d'évaluation {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Vous avez déjà évalué les critères d'évaluation {}.
DocType: Vehicle Service,Engine Oil,Huile Moteur
DocType: Sales Invoice,Sales Team1,Équipe des Ventes 1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Article {0} n'existe pas
@@ -3238,6 +3258,7 @@
DocType: Company,Default Inventory Account,Compte d'Inventaire par Défaut
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Ligne {0} : Qté Complétée doit être supérieure à zéro.
DocType: Antibiotic,Antibiotic Name,Nom de l'Antibiotique
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code de l'article> Groupe de produits> Marque
DocType: Purchase Invoice,Apply Additional Discount On,Appliquer une Remise Supplémentaire Sur
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Sélectionner le Type...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Un lien vers toutes les unités terrestres dans lesquelles la culture se développe
@@ -3292,7 +3313,7 @@
DocType: Patient,Personal and Social History,Antécédents Personnels et Sociaux
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Utilisateur {0} créé
DocType: Fee Schedule,Fee Breakup for each student,Répartition des Honoraires pour chaque élève
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance totale ({0}) pour la Commande {1} ne peut pas être supérieure au Total Général ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance totale ({0}) pour la Commande {1} ne peut pas être supérieure au Total Général ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Sélectionner une Répartition Mensuelle afin de repartir uniformément les objectifs sur le mois.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Modifier le Code
DocType: Purchase Invoice Item,Valuation Rate,Taux de Valorisation
@@ -3355,7 +3376,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Le lot est obligatoire dans la ligne {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Articles Fournis du Reçus d’Achat
DocType: Payment Entry,Pay,Payer
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage de l'instructeur dans Education> Paramètres de l'éducation
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,À la Date
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Journaux pour maintenir le statut de livraison des sms
DocType: Accounts Settings,Make Payment via Journal Entry,Effectuer un Paiement par une Écriture de Journal
@@ -3430,10 +3450,10 @@
DocType: Employee Attendance Tool,Employee Attendance Tool,Outil de Gestion des Présences des Employés
DocType: Guardian Student,Guardian Student,Tuteur de l'Étudiant
DocType: Supplier,Credit Limit,Limite de crédit
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Avg. Taux de liste de prix de vente
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Moyenne de la liste de prix de vente
DocType: Production Plan Sales Order,Salse Order Date,Date de la Commande Client
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fournisseur> Type de fournisseur
DocType: Salary Component,Salary Component,Composante Salariale
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code de l'article> Groupe de produits> Marque
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Écritures de Paiement {0} ne sont pas liées
DocType: GL Entry,Voucher No,N° de Référence
,Lead Owner Efficiency,Efficacité des Responsables des Prospects
@@ -3441,7 +3461,7 @@
DocType: Leave Allocation,Leave Allocation,Allocation de Congés
DocType: Payment Request,Recipient Message And Payment Details,Message du Destinataire et Détails de Paiement
DocType: Training Event,Trainer Email,Email du Formateur
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Les Demandes de Matérielles {0} créées
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Les Demandes de Matérielles {0} créées
DocType: Restaurant Reservation,No of People,Nbr de Personnes
DocType: Production Planning Tool,Include sub-contracted raw materials,Inclure les matières premières sous-traitées
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Modèle de termes ou de contrat.
@@ -3481,14 +3501,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Amortissement Eliminé en raison de cessions d'actifs
DocType: Member,Member,Membre
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Gérer les Adresses
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numéros pour la présence via Setup> Série de numéros
DocType: Pricing Rule,Item Code,Code de l'Article
DocType: Production Planning Tool,Create Production Orders,Créer des Commandes de Production
DocType: Serial No,Warranty / AMC Details,Garantie / Détails AMC
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Sélectionner les élèves manuellement pour un Groupe basé sur l'Activité
DocType: Journal Entry,User Remark,Remarque de l'Utilisateur
DocType: Lead,Market Segment,Part de Marché
-DocType: Crop,Agriculture Manager,Directeur de l'agriculture
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Directeur de l'agriculture
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Le Montant Payé ne peut pas être supérieur au montant impayé restant {0}
DocType: Supplier Scorecard Period,Variables,Variables
DocType: Employee Internal Work History,Employee Internal Work History,Antécédents Professionnels Interne de l'Employé
@@ -3506,19 +3525,19 @@
DocType: Production Planning Tool,Create Material Requests,Créer des Demandes de Matériel
DocType: Employee Education,School/University,École/Université
DocType: Payment Request,Reference Details,Détails de la Référence
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Valeur Attendue Après Utilisation Complète doit être inférieure au Montant d'Achat Brut
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Valeur Attendue Après Utilisation Complète doit être inférieure au Montant d'Achat Brut
DocType: Sales Invoice Item,Available Qty at Warehouse,Qté Disponible à l'Entrepôt
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Montant Facturé
DocType: Asset,Double Declining Balance,Double Solde Dégressif
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Les commandes fermées ne peuvent être annulées. Réouvrir pour annuler.
DocType: Student Guardian,Father,Père
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés
DocType: Bank Reconciliation,Bank Reconciliation,Réconciliation Bancaire
DocType: Attendance,On Leave,En Congé
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtenir les Mises à jour
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1} : Compte {2} ne fait pas partie de la Société {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Sélectionnez au moins une valeur de chacun des attributs.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Demande de Matériel {0} est annulé ou arrêté
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Demande de Matériel {0} est annulé ou arrêté
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Gestion des Congés
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grouper par Compte
DocType: Sales Order,Fully Delivered,Entièrement Livré
@@ -3535,7 +3554,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Impossible de changer le statut car l'étudiant {0} est lié à la candidature de l'étudiant {1}
DocType: Asset,Fully Depreciated,Complètement Déprécié
,Stock Projected Qty,Qté de Stock Projeté
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,HTML des Présences Validées
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les devis sont des propositions, offres que vous avez envoyées à vos clients"
DocType: Sales Order,Customer's Purchase Order,N° de Bon de Commande du Client
@@ -3544,7 +3563,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Vérifiez s'il s'agit d'une unité hydroponique
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,N° de Série et lot
DocType: Warranty Claim,From Company,De la Société
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Somme des Scores de Critères d'Évaluation doit être {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Somme des Scores de Critères d'Évaluation doit être {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Veuillez définir le Nombre d’Amortissements Comptabilisés
DocType: Supplier Scorecard Period,Calculations,Calculs
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valeur ou Qté
@@ -3619,7 +3638,7 @@
DocType: Stock Settings,Item Naming By,Nomenclature d'Article Par
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Une autre Entrée de Clôture de Période {0} a été faite après {1}
DocType: Production Order,Material Transferred for Manufacturing,Matériel Transféré pour la Fabrication
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Le compte {0} n'existe pas
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Le compte {0} n'existe pas
DocType: Project,Project Type,Type de Projet
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Une tâche enfant existe pour cette tâche. Vous ne pouvez pas supprimer cette tâche.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Soit la qté cible soit le montant cible est obligatoire.
@@ -3637,7 +3656,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Liquidités
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Entrepôt de Livraison requis pour article du stock {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Le poids brut du colis. Habituellement poids net + poids du matériau d'emballage. (Pour l'impression)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Programme
+DocType: Assessment Plan,Program,Programme
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Les utilisateurs ayant ce rôle sont autorisés à définir les comptes gelés et à créer / modifier des écritures comptables sur des comptes gelés
DocType: Serial No,Is Cancelled,Est Annulée
DocType: Student Group,Group Based On,Groupe basé sur
@@ -3716,16 +3735,16 @@
DocType: Shopping Cart Settings,Quotation Series,Séries de Devis
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Un article existe avec le même nom ({0}), veuillez changer le nom du groupe d'article ou renommer l'article"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Critères d'analyse des sols
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Veuillez sélectionner un client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Veuillez sélectionner un client
DocType: C-Form,I,I
DocType: Company,Asset Depreciation Cost Center,Centre de Coûts de l'Amortissement d'Actifs
DocType: Sales Order Item,Sales Order Date,Date de la Commande Client
DocType: Sales Invoice Item,Delivered Qty,Qté Livrée
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Total Excl. Impôt
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Si cochée, tous les enfants de chaque article de production seront inclus dans les Demandes de Matériel."
DocType: Assessment Plan,Assessment Plan,Plan d'Évaluation
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Le client {0} est créé.
DocType: Stock Settings,Limit Percent,Pourcentage Limite
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage de l'instructeur dans Education> Paramètres de l'éducation
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,"Actuellement, aucun stock disponible dans aucun entrepôt"
,Payment Period Based On Invoice Date,Période de Paiement basée sur la Date de la Facture
DocType: Sample Collection,No. of print,Nbre d'impressions
@@ -3738,19 +3757,19 @@
DocType: Vehicle,Insurance Details,Détails Assurance
DocType: Account,Payable,Créditeur
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Veuillez entrer les Périodes de Remboursement
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Débiteurs ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Débiteurs ({0})
DocType: Pricing Rule,Margin,Marge
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nouveaux Clients
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bénéfice Brut %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Bénéfice Brut %
DocType: Appraisal Goal,Weightage (%),Poids (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Modifier le profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Date de Compensation
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Rapport d'Évaluation
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Montant d'Achat Brut est obligatoire
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Montant d'Achat Brut est obligatoire
DocType: Lead,Address Desc,Adresse Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Le Tiers est obligatoire
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Des lignes avec des dates d'échéance en double dans les autres lignes ont été trouvées: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Des lignes avec des dates d'échéance en double dans les autres lignes ont été trouvées: {list}
DocType: Topic,Topic Name,Nom du Sujet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Au moins Vente ou Achat doit être sélectionné
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Sélectionner la nature de votre entreprise.
@@ -3768,7 +3787,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,En tant qu'examinateur
DocType: Asset Movement,Source Warehouse,Entrepôt Source
DocType: Installation Note,Installation Date,Date d'Installation
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Ligne #{0} : L’Actif {1} n’appartient pas à la société {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Ligne #{0} : L’Actif {1} n’appartient pas à la société {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Facture de Vente {0} créée
DocType: Employee,Confirmation Date,Date de Confirmation
DocType: C-Form,Total Invoiced Amount,Montant Total Facturé
@@ -3778,7 +3797,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Nom du Classement
DocType: Stock Entry,Customer or Supplier Details,Détails du Client ou du Fournisseur
DocType: Employee Loan Application,Required by Date,Requis à cette Date
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Solde de clôture (Dr - Cr)
DocType: Lead,Lead Owner,Responsable du Prospect
DocType: Bin,Requested Quantity,Quantité Demandée
DocType: Patient,Marital Status,État Civil
@@ -3792,7 +3810,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Variantes multiples
DocType: Sales Invoice,Against Income Account,Pour le Compte de Produits
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Livré
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,L'article {0} : Qté commandée {1} ne peut pas être inférieure à la qté de commande minimum {2} (défini dans l'Article).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,L'article {0} : Qté commandée {1} ne peut pas être inférieure à la qté de commande minimum {2} (défini dans l'Article).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Pourcentage de Répartition Mensuelle
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Veuillez vous connecter en tant qu'un autre utilisateur.
DocType: Territory,Territory Targets,Objectifs Régionaux
@@ -3809,6 +3827,7 @@
DocType: Program Enrollment,Walking,En Marchant
DocType: Student Guardian,Student Guardian,Tuteur d'Étudiant
DocType: Member,Member Name,Nom de membre
+DocType: Stock Settings,Use Naming Series,Utiliser la série de noms
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Frais de type valorisation ne peuvent pas être marqués comme inclus
DocType: POS Profile,Update Stock,Mettre à Jour le Stock
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,dans l'abonnement
@@ -3865,7 +3884,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom du Nouveau Compte. Note: Veuillez ne pas créer de comptes Clients et Fournisseurs
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modèles d'Adresse par défaut en fonction du pays
DocType: Water Analysis,Appearance,Apparence
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Buying Price List Rate,Avg. Taux de liste de prix d'achat
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Buying Price List Rate,Moyenne de la liste de prix d'achat
DocType: Sales Order Item,Supplier delivers to Customer,Fournisseur livre au Client
apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informations sur le membre
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Formulaire/Article/{0}) est en rupture de stock
@@ -3890,7 +3909,7 @@
DocType: Serial No,Out of AMC,Sur AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre d’Amortissements Comptabilisés ne peut pas être supérieur à Nombre Total d'Amortissements
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Effectuer une Visite d'Entretien
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Veuillez contactez l'utilisateur qui a le rôle de Directeur des Ventes {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Veuillez contactez l'utilisateur qui a le rôle de Directeur des Ventes {0}
DocType: Company,Default Cash Account,Compte de Caisse par Défaut
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Données de base de la Société (ni les Clients ni les Fournisseurs)
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Basé sur la présence de cet Étudiant
@@ -3901,7 +3920,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} n'est pas un Numéro de Lot valide pour l’Article {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Remarque : Le solde de congé est insuffisant pour le Type de Congé {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN invalide ou Entrez NA si vous n'êtes pas Enregistré
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,GSTIN invalide ou Entrez NA si vous n'êtes pas Enregistré
DocType: Training Event,Seminar,Séminaire
DocType: Program Enrollment Fee,Program Enrollment Fee,Frais d'Inscription au Programme
DocType: Item,Supplier Items,Articles Fournisseur
@@ -3922,7 +3941,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Arrondi (Devise Société)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Feuille de Temps
DocType: Volunteer,Afternoon,Après-midi
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' est désactivé(e)
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' est désactivé(e)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Définir comme Ouvert
DocType: Cheque Print Template,Scanned Cheque,Chèque Numérisé
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Envoyer des emails automatiques aux Contacts sur les Transactions soumises.
@@ -3934,7 +3953,7 @@
DocType: Warranty Claim,Item and Warranty Details,Détails de l'Article et de la Garantie
DocType: Chapter,Chapter Members,Membres du chapitre
DocType: Sales Team,Contribution (%),Contribution (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Le projet {0} existe déjà
DocType: Medical Department,Nursing User,Utilisateur Infirmier
DocType: Plant Analysis,Plant Analysis Criterias,Critères d'analyse des plantes
@@ -3959,7 +3978,7 @@
DocType: Item,Default BOM,LDM par Défaut
DocType: Project,Total Billed Amount (via Sales Invoices),Montant total facturé (via les factures de vente)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Montant de la Note de Débit
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Veuillez saisir à nouveau le nom de la société pour confirmer
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Veuillez saisir à nouveau le nom de la société pour confirmer
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Encours Total
DocType: Journal Entry,Printing Settings,Réglages d'Impression
DocType: Employee Advance,Advance Account,Compte d'avances
@@ -4002,7 +4021,7 @@
DocType: Material Request Item,For Warehouse,Pour l’Entrepôt
DocType: Employee,Offer Date,Date de la Proposition
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Devis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous ayez du réseau.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous ayez du réseau.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Aucun Groupe d'Étudiants créé.
DocType: Purchase Invoice Item,Serial No,N° de Série
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Montant du Remboursement Mensuel ne peut pas être supérieur au Montant du Prêt
@@ -4013,7 +4032,7 @@
DocType: Subscription,Next Schedule Date,Prochaine Date Programmée
DocType: Stock Entry,Including items for sub assemblies,Incluant les articles pour des sous-ensembles
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Compte d'ouverture temporaire
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,La valeur entrée doit être positive
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,La valeur entrée doit être positive
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Tous les Territoires
DocType: Purchase Invoice,Items,Articles
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,L'étudiant est déjà inscrit.
@@ -4057,7 +4076,7 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Total ne peut pas être zéro
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Jours Depuis La Dernière Commande' doit être supérieur ou égal à zéro
DocType: Plant Analysis Criteria,Maximum Permissible Value,Valeur maximale autorisée
-DocType: Journal Entry Account,Employee Advance,Avance des employés
+DocType: Journal Entry Account,Employee Advance,Avances des employés
DocType: Payroll Entry,Payroll Frequency,Fréquence de la Paie
DocType: Lab Test Template,Sensitivity,Sensibilité
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +62,Raw Material,Matières Premières
@@ -4157,7 +4176,7 @@
DocType: BOM,Website Description,Description du Site Web
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Variation Nette de Capitaux Propres
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Plus Récent
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Veuillez d’abord annuler la Facture d'Achat {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Veuillez d’abord annuler la Facture d'Achat {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adresse Email doit être unique, existe déjà pour {0}"
DocType: Serial No,AMC Expiry Date,Date d'Expiration CMA
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Reçu
@@ -4174,7 +4193,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,États des Flux de Trésorerie
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Le Montant du prêt ne peut pas dépasser le Montant Maximal du Prêt de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Veuillez sélectionnez Report si vous souhaitez également inclure le solde des congés de l'exercice précédent à cet exercice
DocType: GL Entry,Against Voucher Type,Pour le Type de Bon
DocType: Physician,Phone (R),Téléphone (R)
@@ -4186,7 +4205,7 @@
DocType: Patient,B Negative,B Négatif
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Le statut de maintenance doit être annulé ou complété pour pouvoir être envoyé
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Le compte {0} n'appartient pas à la société {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison
DocType: Student,Guardian Details,Détails du Tuteur
DocType: C-Form,C-Form,Formulaire-C
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Valider la Présence de plusieurs employés
@@ -4228,7 +4247,7 @@
DocType: Stock Entry Detail,Basic Amount,Montant de Base
DocType: Training Event,Exam,Examen
DocType: Complaint,Complaint,Plainte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0}
DocType: Leave Allocation,Unused leaves,Congés non utilisés
DocType: Patient,Alcohol Past Use,Consommation Passée d'Alcool
DocType: Fertilizer Content,Fertilizer Content,Contenu d'engrais
@@ -4237,7 +4256,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Transférer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Récupérer la LDM éclatée (y compris les sous-ensembles)
DocType: Authorization Rule,Applicable To (Employee),Applicable À (Employé)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,La Date d’Échéance est obligatoire
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,La Date d’Échéance est obligatoire
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Incrément pour l'Attribut {0} ne peut pas être 0
DocType: Journal Entry,Pay To / Recd From,Payé À / Reçu De
DocType: Naming Series,Setup Series,Configuration des Séries
@@ -4272,6 +4291,7 @@
DocType: Stock Settings,Show Barcode Field,Afficher Champ Code Barre
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Envoyer des Emails au Fournisseur
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaire déjà traité pour la période entre {0} et {1}, La période de demande de congé ne peut pas être entre cette plage de dates."
+DocType: Chapter Member,Leave Reason,Laissez la raison
DocType: Guardian Interest,Guardian Interest,Part du Tuteur
DocType: Volunteer,Availability,Disponibilité
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Configurer les valeurs par défaut pour les factures de point de vente
@@ -4285,7 +4305,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Sélectionner / Désélectionner les notes de livraison
DocType: Offer Letter,Awaiting Response,Attente de Réponse
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Au-dessus
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Montant Total {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Montant Total {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Attribut invalide {0} {1}
DocType: Supplier,Mention if non-standard payable account,Veuillez mentionner s'il s'agit d'un compte créditeur non standard
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Sélectionnez un groupe d'évaluation autre que «Tous les Groupes d'Évaluation»
@@ -4351,10 +4371,11 @@
DocType: Salary Detail,Formula,Formule
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Série #
DocType: Lab Test Template,Lab Test Template,Modèle de test de laboratoire
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Compte de vente
DocType: Purchase Invoice Item,Total Weight,Poids total
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Commission sur les Ventes
DocType: Offer Letter Term,Value / Description,Valeur / Description
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ligne #{0} : L’Actif {1} ne peut pas être soumis, il est déjà {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ligne #{0} : L’Actif {1} ne peut pas être soumis, il est déjà {2}"
DocType: Tax Rule,Billing Country,Pays de Facturation
DocType: Purchase Order Item,Expected Delivery Date,Date de Livraison Prévue
DocType: Restaurant Order Entry,Restaurant Order Entry,Entrée de commande de restaurant
@@ -4388,12 +4409,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Frais de Déplacement
DocType: Maintenance Visit,Breakdown,Panne
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Ajouter un champ personnalisé Abonnement dans le doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné
DocType: Purchase Receipt Item,Sample Quantity,Quantité d'échantillon
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Mettre à jour le coût de la LDM automatiquement via le Planificateur, en fonction du dernier taux de valorisation / tarif de la liste de prix / dernier prix d'achat des matières premières."
DocType: Bank Reconciliation Detail,Cheque Date,Date du Chèque
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: Le Compte parent {1} n'appartient pas à l'entreprise: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Suppression de toutes les transactions liées à cette société avec succès !
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Suppression de toutes les transactions liées à cette société avec succès !
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Comme à la date
DocType: Appraisal,HR,RH
DocType: Program Enrollment,Enrollment Date,Date de l'Inscription
@@ -4453,7 +4474,7 @@
,Territory Target Variance Item Group-Wise,Variance de l’Objectif par Région et par Groupe d’Article
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Tous les Groupes Client
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Cumul Mensuel
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Un Modèle de Taxe est obligatoire.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Compte {0}: Le Compte parent {1} n'existe pas
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taux de la Liste de Prix (Devise Société)
@@ -4485,7 +4506,7 @@
,Item-wise Price List Rate,Taux de la Liste des Prix par Article
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Devis Fournisseur
DocType: Quotation,In Words will be visible once you save the Quotation.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Devis.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},La quantité ({0}) ne peut pas être une fraction dans la ligne {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},La quantité ({0}) ne peut pas être une fraction dans la ligne {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Le Code Barre {0} est déjà utilisé dans l'article {1}
@@ -4507,7 +4528,7 @@
DocType: Customer,From Lead,Du Prospect
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Commandes validées pour la production.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Sélectionner Exercice ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV
DocType: Program Enrollment Tool,Enroll Students,Inscrire des Étudiants
DocType: Lab Test,Approved Date,Date Approuvée
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Vente Standard
@@ -4527,7 +4548,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Paiement de Réconciliation des Paiements
DocType: Disease,Treatment Task,Tâche de traitement
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Actifs d'Impôts
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},L'Ordre de Production a été {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},L'Ordre de Production a été {0}
DocType: BOM Item,BOM No,N° LDM
DocType: Instructor,INS/,INS/
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,L’Écriture de Journal {0} n'a pas le compte {1} ou est déjà réconciliée avec une autre pièce justificative
@@ -4542,7 +4563,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Montant en suspens
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Définir des objectifs par Groupe d'Articles pour ce Commercial
DocType: Stock Settings,Freeze Stocks Older Than [Days],Geler les Articles plus Anciens que [Jours]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ligne #{0} : L’Actif est obligatoire pour les achats / ventes d’actifs immobilisés
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ligne #{0} : L’Actif est obligatoire pour les achats / ventes d’actifs immobilisés
DocType: Asset Maintenance Team,Maintenance Team Name,Nom de l'équipe de maintenance
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si deux Règles de Prix ou plus sont trouvées sur la base des conditions ci-dessus, une Priorité est appliquée. La Priorité est un nombre compris entre 0 et 20 avec une valeur par défaut de zéro (vide). Les nombres les plus élévés sont prioritaires s'il y a plusieurs Règles de Prix avec mêmes conditions."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Exercice Fiscal: {0} n'existe pas
@@ -4564,7 +4585,7 @@
DocType: Employee Loan,Fully Disbursed,Entièrement Remboursé
DocType: Maintenance Visit,Customer Feedback,Retour d'Expérience Client
DocType: Account,Expense,Charges
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Score ne peut pas être supérieure à Score maximum
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Score ne peut pas être supérieure à Score maximum
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Clients et Fournisseurs
DocType: Item Attribute,From Range,Plage Initiale
DocType: BOM,Set rate of sub-assembly item based on BOM,Définir le prix des articles de sous-assemblage en fonction de la LDM
@@ -4578,15 +4599,16 @@
DocType: Assessment Group,Parent Assessment Group,Groupe d’Évaluation Parent
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Emplois
,Sales Order Trends,Tendances des Commandes Client
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,Le 'De Paquet No.' Le champ ne doit pas être vide ni sa valeur inférieure à 1.
DocType: Employee,Held On,Tenu le
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Article de Production
,Employee Information,Renseignements sur l'Employé
DocType: Stock Entry Detail,Additional Cost,Frais Supplémentaire
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Créer un Devis Fournisseur
DocType: Quality Inspection,Incoming,Entrant
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Les modèles de taxe par défaut pour les ventes et les achats sont créés.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Le Résultat d'Évaluation {0} existe déjà.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Les modèles de taxe par défaut pour les ventes et les achats sont créés.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Le Résultat d'Évaluation {0} existe déjà.
DocType: BOM,Materials Required (Exploded),Matériel Requis (Éclaté)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Veuillez laisser le filtre de la Société vide si Group By est 'Société'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,La Date de Publication ne peut pas être une date future
@@ -4599,7 +4621,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Note : {0}
,Delivery Note Trends,Tendance des Bordereaux de Livraisons
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Résumé Hebdomadaire
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Qté En Stock
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Qté En Stock
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calculer les heures d'arrivée estimées
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Compte : {0} peut uniquement être mis à jour via les Mouvements de Stock
DocType: Student Group Creation Tool,Get Courses,Obtenir les Cours
@@ -4615,9 +4637,10 @@
DocType: Material Request,% Ordered,% Commandé
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Pour un groupe étudiant basé sur un cours, le cours sera validé pour chaque élève inscrit aux cours du programme."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Travail à la Pièce
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Moy. Taux d'achat
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Moy. Taux d'achat
DocType: Task,Actual Time (in Hours),Temps Réel (en Heures)
DocType: Employee,History In Company,Ancienneté dans la Société
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Nouveau message de {expéditeur}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters
DocType: Drug Prescription,Description/Strength,Description / Force
DocType: Stock Ledger Entry,Stock Ledger Entry,Écriture du Livre d'Inventaire
@@ -4662,7 +4685,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la LDM #{1} doit être égale à la devise sélectionnée {2}
DocType: Journal Entry Account,Exchange Rate,Taux de Change
DocType: Patient,Additional information regarding the patient,Informations complémentaires concernant le patient
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise
DocType: Homepage,Tag Line,Ligne de Tag
DocType: Fee Component,Fee Component,Composant d'Honoraires
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Gestion de Flotte
@@ -4680,7 +4703,7 @@
DocType: Training Event,Contact Number,Numéro de Contact
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,L'entrepôt {0} n'existe pas
DocType: Monthly Distribution,Monthly Distribution Percentages,Pourcentages de Répartition Mensuelle
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,L’article sélectionné ne peut pas avoir de Lot
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,L’article sélectionné ne peut pas avoir de Lot
DocType: Delivery Note,% of materials delivered against this Delivery Note,% de matériaux livrés pour ce Bon de Livraison
DocType: Asset Maintenance Log,Has Certificate,A un certificat
DocType: Project,Customer Details,Détails du client
@@ -4696,7 +4719,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Outil de Résultat d'Évaluation
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,En tant que superviseur
DocType: BOM Scrap Item,BOM Scrap Item,Article Mis au Rebut LDM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Commandes Soumises ne peuvent pas être supprimés
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Commandes Soumises ne peuvent pas être supprimés
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte est déjà débiteur, vous n'êtes pas autorisé à définir 'Solde Doit Être' comme 'Créditeur'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Gestion de la Qualité
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,L'article {0} a été désactivé
@@ -4714,7 +4737,7 @@
DocType: Appointment Type,Appointment Type,Type de Rendez-Vous
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pour {1}
DocType: Healthcare Settings,Valid number of days,Nombre de Jours Ouvrés
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Centres de Coûts
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Centres de Coûts
DocType: Land Unit,Linked Plant Analysis,Analyse des plantes liées
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taux auquel la devise du fournisseur est convertie en devise société de base
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ligne #{0}: Minutage en conflit avec la ligne {1}
@@ -4730,10 +4753,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,La période de la demande ne peut pas être sur deux dossiers d'allocation
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,La portion combinée de la facture doit être égale à 100%
DocType: Item Group,Default Expense Account,Compte de Charges par Défaut
+DocType: GST Account,CGST Account,Compte CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ID Email de l'Étudiant
DocType: Employee,Notice (days),Préavis (jours)
DocType: Tax Rule,Sales Tax Template,Modèle de la Taxe de Vente
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Sélectionner les articles pour sauvegarder la facture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Sélectionner les articles pour sauvegarder la facture
DocType: Employee,Encashment Date,Date de l'Encaissement
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Modèle de Test Spécial
@@ -4743,7 +4767,7 @@
DocType: Academic Term,Term Start Date,Date de Début du Terme
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Compte d'Opportunités
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Veuillez trouver ci-joint {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Solde du Relevé Bancaire d’après le Grand Livre
DocType: Job Applicant,Applicant Name,Nom du Candidat
DocType: Authorization Rule,Customer / Item Name,Nom du Client / de l'Article
@@ -4794,7 +4818,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rôle qui est autorisé à soumettre des transactions qui dépassent les limites de crédit fixées.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Sélectionner les Articles à Fabriquer
DocType: Delivery Stop,Delivery Stop,Arrêt de livraison
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Données de base en cours de synchronisation, cela peut prendre un certain temps"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Données de base en cours de synchronisation, cela peut prendre un certain temps"
DocType: Item,Material Issue,Sortie de Matériel
DocType: Employee Education,Qualification,Qualification
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Voir les bulletins de salaire
@@ -4874,7 +4898,7 @@
DocType: Employee Education,Employee Education,Formation de l'Employé
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Groupe d’articles en double trouvé dans la table des groupes d'articles
DocType: Land Unit,Parent Land Unit,Unité Terre-Parent
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article.
DocType: Fertilizer,Fertilizer Name,Nom de l'engrais
DocType: Salary Slip,Net Pay,Salaire Net
DocType: Account,Account,Compte
@@ -4883,7 +4907,7 @@
DocType: Expense Claim,Vehicle Log,Journal du Véhicule
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Présence de fièvre (temp> 38.5 ° C / 101.3 ° F ou température soutenue> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Détails de l'Équipe des Ventes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Supprimer définitivement ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Supprimer définitivement ?
DocType: Expense Claim,Total Claimed Amount,Montant Total Réclamé
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Opportunités potentielles de vente.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalide {0}
@@ -4953,7 +4977,7 @@
DocType: Item Customer Detail,Ref Code,Code de Réf.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Le Groupe de Clients est Requis dans le Profil POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Dossiers de l'Employé.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Veuillez définir la Prochaine Date d’Amortissement
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Veuillez définir la Prochaine Date d’Amortissement
DocType: HR Settings,Payroll Settings,Réglages de la Paie
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Rapprocher les Factures non liées avec les Paiements.
DocType: POS Settings,POS Settings,Paramètres PDV
@@ -4986,12 +5010,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Liste de Matériaux (LDM)
DocType: Item,Average time taken by the supplier to deliver,Délai moyen de livraison par le fournisseur
DocType: Sample Collection,Collected By,Collecté par
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Résultat de l'Évaluation
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Résultat de l'Évaluation
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Heures
DocType: Project,Expected Start Date,Date de Début Prévue
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Rapport détaillé des variantes
DocType: Setup Progress Action,Setup Progress Action,Action de Progression de l'Installation
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Liste de prix d'achat
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Liste de prix d'achat
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Retirer l'article si les charges ne lui sont pas applicables
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Veuillez sélectionner le statut de maintenance comme terminé ou supprimer la date de fin
DocType: Supplier,Default Payment Terms Template,Modèle de termes de paiement par défaut
@@ -5037,7 +5061,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Exercice Fiscal {0} n'existe pas
DocType: Asset Maintenance Log,Completion Date,Date d'Achèvement
DocType: Purchase Invoice Item,Amount (Company Currency),Montant (Devise de la Société)
-DocType: Crop,Agriculture User,Utilisateur de l'agriculture
+DocType: Agriculture Analysis Criteria,Agriculture User,Utilisateur de l'agriculture
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,La date de validité ne peut pas être avant la date de transaction
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} pour compléter cette transaction.
DocType: Fee Schedule,Student Category,Catégorie Étudiant
@@ -5120,7 +5144,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Rappel d'Anniversaire pour {0}
DocType: Asset Maintenance Task,Last Completion Date,Dernière date d'achèvement
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jours Depuis la Dernière Commande
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan
DocType: Buying Settings,Naming Series,Nom de la Série
DocType: Leave Block List,Leave Block List Name,Nom de la Liste de Blocage des Congés
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Date de Début d'Assurance devrait être antérieure à la Date de Fin d'Assurance
@@ -5151,7 +5175,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Montant de la Reprise (Devise Société)
DocType: Sales Invoice Timesheet,Billing Hours,Heures Facturées
DocType: Project,Total Sales Amount (via Sales Order),Montant total des ventes (via la commande client)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,LDM par défaut {0} introuvable
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,LDM par défaut {0} introuvable
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Ligne #{0} : Veuillez définir la quantité de réapprovisionnement
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Choisissez des articles pour les ajouter ici
DocType: Fees,Program Enrollment,Inscription au Programme
@@ -5233,6 +5257,7 @@
DocType: Journal Entry,Total Amount Currency,Montant Total en Devise
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Rechercher les Sous-Ensembles
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Code de l'Article est requis à la Ligne No {0}
+DocType: GST Account,SGST Account,Compte SGST
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Aller aux Articles
DocType: Sales Partner,Partner Type,Type de Partenaire
DocType: Purchase Taxes and Charges,Actual,Réel
@@ -5245,6 +5270,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Obtenir les Écritures de Paiement
DocType: Quotation Item,Against Docname,Pour le docName
DocType: SMS Center,All Employee (Active),Tous les Employés (Actifs)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Voir Maintenant
DocType: BOM,Raw Material Cost,Coût de Matière Première
DocType: Item Reorder,Re-Order Level,Niveau de Réapprovisionnement
@@ -5265,6 +5291,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},La Date de Début et la Date de Fin de l'Exercice Fiscal sont déjà définies dans l'Année Fiscale {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Date de Compensation mise à jour
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Lot Fractionné
+DocType: Stock Settings,Batch Identification,Identification par lots
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Réconcilié avec Succès
DocType: Request for Quotation Supplier,Download PDF,Télécharger au Format PDF
DocType: Production Order,Planned End Date,Date de Fin Prévue
@@ -5351,11 +5378,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Non Expiré
DocType: Student Log,Achievement,Réalisation
DocType: Batch,Source Document Type,Type de Document Source
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Les horaires de cours suivants ont été créés
DocType: Journal Entry,Total Debit,Total Débit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Entrepôt de Produits Finis par Défaut
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Vendeur
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Vendeur
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Centre de Budget et Coûts
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,De multiples modes de paiement par défaut ne sont pas autorisés
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,pour le
@@ -5367,6 +5393,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Score Maximum
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Créer des règles pour restreindre les transactions basées sur les valeurs .
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,N° de Rôle du Groupe
+DocType: Batch,Manufacturing Date,Date de fabrication
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,La création des honoraires a échoué
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Laisser vide si vous faites des groupes d'étudiants par année
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si cochée, Le nombre total de Jours Ouvrés comprendra les vacances, ce qui réduira la valeur du Salaire Par Jour"
@@ -5397,11 +5424,13 @@
DocType: Driver,Issuing Date,Date d'émission
DocType: Student,Nationality,Nationalité
,Items To Be Requested,Articles À Demander
+DocType: Purchase Order,Get Last Purchase Rate,Obtenir le Dernier Tarif d'Achat
DocType: Company,Company Info,Informations sur la Société
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Sélectionner ou ajoutez nouveau client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Sélectionner ou ajoutez nouveau client
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Un centre de coût est requis pour comptabiliser une note de frais
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Emplois des Ressources (Actifs)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Basé sur la présence de cet Employé
+DocType: Assessment Result,Summary,Résumé
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Noter la Présence
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Compte de Débit
DocType: Fiscal Year,Year Start Date,Date de Début de l'Exercice
@@ -5428,13 +5457,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID du Projet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ligne N° {0}: Le montant ne peut être supérieur au Montant en Attente pour la Note de Frais {1}. Le Montant en Attente est de {2}
DocType: Assessment Plan,Schedule,Calendrier
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
DocType: Account,Parent Account,Compte Parent
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,disponible
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Type de Référence
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Liste de Prix introuvable ou desactivée
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Liste de Prix introuvable ou desactivée
DocType: Student Applicant,Approved,Approuvé
DocType: Pricing Rule,Price,Prix
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Employé dégagé de {0} doit être défini comme 'Gauche'
@@ -5453,7 +5481,7 @@
DocType: Asset Repair,Repair Status,État de réparation
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Les écritures comptables.
DocType: Delivery Note Item,Available Qty at From Warehouse,Qté Disponible Depuis l'Entrepôt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Veuillez d’abord sélectionner le Dossier de l'Employé.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Veuillez d’abord sélectionner le Dossier de l'Employé.
DocType: POS Profile,Account for Change Amount,Compte pour le Rendu de Monnaie
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ligne {0} : Tiers / Compte ne correspond pas à {1} / {2} en {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Membre de l'équipe de maintenance
@@ -5526,7 +5554,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Tenir Compte de la Taxe et des Frais pour
DocType: Driver,Driving License Category,Catégorie de permis de conduire
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Qté Réelle est obligatoire
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} est actuellement associé avec une fiche d'évaluation fournisseur {1}. Les bons de commande pour ce fournisseur doivent être édités avec précaution.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} est actuellement associé avec une fiche d'évaluation fournisseur {1}. Les bons de commande pour ce fournisseur doivent être édités avec précaution.
DocType: Asset Maintenance Team,Asset Maintenance Team,Équipe de Maintenance des Actifs
DocType: Employee Loan,Loan Type,Type de Prêt
DocType: Scheduling Tool,Scheduling Tool,Outil de Planification
@@ -5549,7 +5577,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Niveaux du Stocks
DocType: Customer,Commission Rate,Taux de Commission
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} fiches d'évaluations créées pour {1} entre:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Faire une Variante
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Faire une Variante
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquer les demandes de congé par département
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Type de Paiement doit être Recevoir, Payer ou Transfert Interne"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytique
@@ -5591,14 +5619,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Données de Base du Projet.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Pour permettre la sur-facturation ou la sur-commande, mettez à jour ""Indulgence"" dans les Paramètres de Stock ou dans l’Article."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Ne plus afficher le symbole (tel que $, €...) à côté des montants."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Demi-Journée)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Demi-Journée)
DocType: Payment Term,Credit Days,Jours de Crédit
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Créer un Lot d'Étudiant
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Est un Report
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Obtenir les Articles depuis LDM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Jours de Délai
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ligne #{0} : La Date de Comptabilisation doit être la même que la date d'achat {1} de l’actif {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ligne #{0} : La Date de Comptabilisation doit être la même que la date d'achat {1} de l’actif {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Vérifiez si l'Étudiant réside à la Résidence de l'Institut.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Veuillez entrer des Commandes Clients dans le tableau ci-dessus
,Stock Summary,Résumé du Stock
@@ -5611,6 +5639,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Coût d'Exploitation (Devise Société)
DocType: Employee Loan Application,Rate of Interest,Taux d'Intérêt
DocType: Expense Claim Detail,Sanctioned Amount,Montant Approuvé
+DocType: Item,Shelf Life In Days,Durée de conservation en jours
DocType: GL Entry,Is Opening,Écriture d'Ouverture
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Ligne {0} : L’Écriture de Débit ne peut pas être lié à un {1}
DocType: Journal Entry,Subscription Section,Section Abonnement
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index 041bbac..8461290 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,બધા પુરવઠોકર્તા સંપર્ક
DocType: Support Settings,Support Settings,આધાર સેટિંગ્સ
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,અપેક્ષિત ઓવરને તારીખ અપેક્ષિત પ્રારંભ તારીખ કરતાં ઓછા ન હોઈ શકે
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ROW # {0}: દર જ હોવી જોઈએ {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ROW # {0}: દર જ હોવી જોઈએ {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,ન્યૂ છોડો અરજી
,Batch Item Expiry Status,બેચ વસ્તુ સમાપ્તિ સ્થિતિ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,બેંક ડ્રાફ્ટ
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,ચુકવણી શરતો ઢાંચો વિગતવાર
DocType: Lab Prescription,Lab Prescription,લેબ પ્રિસ્ક્રિપ્શન
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,ભાવ દ્વારા સૉર્ટ કરો
+,Delay Days,વિલંબ દિવસો
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,સેવા ખર્ચ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,ભરતિયું
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,રીટેન્શન સ્ટોક એન્ટ્રી બનાવો
DocType: Purchase Invoice Item,Item Weight Details,આઇટમ વજન વિગતો
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,એકાઉન્ટન્ટ
DocType: Hub Settings,Selling Price List,વેચાણ કિંમત યાદી
DocType: Patient,Tobacco Current Use,તમાકુ વર્તમાન ઉપયોગ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,વેચાણ દર
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,વેચાણ દર
DocType: Cost Center,Stock User,સ્ટોક વપરાશકર્તા
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,ફોન કોઈ
@@ -138,6 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","સંદર્ભ: {0}, આઇટમ કોડ: {1} અને ગ્રાહક: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,કિલો ગ્રામ
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,નોકરી માટે ખોલીને.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},{1} પંક્તિ {1} પર ઉપ કોન્ટેક્ટિંગ આઇટમ માટે સ્પષ્ટ નથી BOM
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} પરિણામ મળ્યું
DocType: Item Attribute,Increment,વૃદ્ધિ
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,સમય ગાળો
@@ -148,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},માટે પરવાનગી નથી {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,વસ્તુઓ મેળવો
DocType: Price List,Price Not UOM Dependant,ભાવ અમોમ આધારિત નથી
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ઉત્પાદન {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,કોઈ આઇટમ સૂચિબદ્ધ નથી
DocType: Asset Repair,Error Description,ભૂલ વર્ણન
@@ -156,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,કરિયાણા
DocType: Quality Inspection Reading,Reading 1,1 વાંચન
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,પેન્શન ફંડ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,આગળ અવમૂલ્યન તારીખ પહેલાં ખરીદી તારીખ ન હોઈ શકે
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,આગળ અવમૂલ્યન તારીખ પહેલાં ખરીદી તારીખ ન હોઈ શકે
DocType: Crop,Perennial,બારમાસી
DocType: Consultation,Consultation Date,કન્સલ્ટેશન તારીખ
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,ERP નેક્સ્ટ વપરાશકર્તાઓ માટે ઉત્પાદન સૂચિ અને શોધ
DocType: SMS Center,All Sales Person,બધા વેચાણ વ્યક્તિ
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** માસિક વિતરણ ** જો તમે તમારા બિઝનેસ મોસમ હોય તો તમે મહિના સમગ્ર બજેટ / લક્ષ્યાંક વિતરિત કરે છે.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,વસ્તુઓ મળી
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,વસ્તુઓ મળી
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,પગાર માળખું ખૂટે
DocType: Lead,Person Name,વ્યક્તિ નામ
DocType: Sales Invoice Item,Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ
@@ -171,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",દા.ત. "પ્રાથમિક શાળા" અથવા "યુનિવર્સિટી"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,સ્ટોક અહેવાલ
DocType: Warehouse,Warehouse Detail,વેરહાઉસ વિગતવાર
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},ક્રેડિટ મર્યાદા ગ્રાહક માટે ઓળંગી કરવામાં આવી છે {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},ક્રેડિટ મર્યાદા ગ્રાહક માટે ઓળંગી કરવામાં આવી છે {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ટર્મ સમાપ્તિ તારીખ કરતાં પાછળથી શૈક્ષણિક વર્ષ સમાપ્તિ તારીખ જે શબ્દ સાથે કડી થયેલ છે હોઈ શકે નહિં (શૈક્ષણિક વર્ષ {}). તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""સ્થિર સંપત્તિ"" અનચેક કરી શકાતી નથી કારણ કે આ વસ્તુ સામે સંપત્તિ વ્યવહાર અસ્તિત્વમાં છે"""
DocType: Delivery Trip,Departure Time,પ્રસ્થાન સમય
@@ -191,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,સ્પષ્ટીકરણ વિગતો મેળવવા
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,સપ્લાયર સ્ટેન્ડિંગના નમૂનાઓ.
DocType: Lead,Interested,રસ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,ખુલી
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,ખુલી
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},પ્રતિ {0} માટે {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,કર સેટ કરવામાં નિષ્ફળ
DocType: Item,Copy From Item Group,વસ્તુ ગ્રુપ નકલ
@@ -259,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,{0} વસ્તુ સક્રિય નથી અથવા જીવનનો અંત સુધી પહોંચી ગઇ હશે
DocType: Student Admission Program,Minimum Age,ન્યૂનતમ ઉંમર
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,ઉદાહરણ: મૂળભૂત ગણિત
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,એચઆર મોડ્યુલ માટે સેટિંગ્સ
DocType: SMS Center,SMS Center,એસએમએસ કેન્દ્ર
DocType: Sales Invoice,Change Amount,જથ્થો બદલી
@@ -338,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,જોડાયેલ ડોકટપે
,Production Orders in Progress,પ્રગતિ ઉત્પાદન ઓર્ડર્સ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,નાણાકીય થી ચોખ્ખી રોકડ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage સંપૂર્ણ છે, સાચવી ન હતી"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage સંપૂર્ણ છે, સાચવી ન હતી"
DocType: Lead,Address & Contact,સરનામું અને સંપર્ક
DocType: Leave Allocation,Add unused leaves from previous allocations,અગાઉના ફાળવણી માંથી નહિં વપરાયેલ પાંદડા ઉમેરો
DocType: Sales Partner,Partner website,જીવનસાથી વેબસાઇટ
@@ -362,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,તારીખ રાહત જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,દર વર્ષે પાંદડાં
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,રો {0}: કૃપા કરીને તપાસો એકાઉન્ટ સામે 'અગાઉથી છે' {1} આ એક અગાઉથી પ્રવેશ હોય તો.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},{0} વેરહાઉસ કંપની ને અનુલક્ષતું નથી {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},{0} વેરહાઉસ કંપની ને અનુલક્ષતું નથી {1}
DocType: Email Digest,Profit & Loss,નફો અને નુકસાન
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),કુલ પડતર રકમ (સમયનો શીટ મારફતે)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,વિદ્યાર્થી જૂથો હેઠળ વિદ્યાર્થી સુયોજિત કરો
DocType: Item Website Specification,Item Website Specification,વસ્તુ વેબસાઇટ સ્પષ્ટીકરણ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,છોડો અવરોધિત
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,છોડો અવરોધિત
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},વસ્તુ {0} પર તેના જીવનના અંતે પહોંચી ગયું છે {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,બેન્ક પ્રવેશો
DocType: Crop,Annual,વાર્ષિક
@@ -454,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,આ કંપની સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચેની ટાઇમલાઇન જુઓ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,આપોઆપ સામગ્રી વિનંતી બનાવટ પર ઇમેઇલ દ્વારા સૂચિત
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,રેઝિસ્ટન્ટ
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,કન્સલ્ટેશન
DocType: Journal Entry,Multi Currency,મલ્ટી કરન્સી
DocType: Opening Invoice Creation Tool,Invoice Type,ભરતિયું પ્રકાર
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,ડિલીવરી નોંધ
@@ -483,7 +486,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).",કર્મચારીનું હોદ્દો (દા.ત. સીઇઓ ડિરેક્ટર વગેરે).
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"ગ્રાહક કરન્સી ગ્રાહક આધાર ચલણ ફેરવાય છે, જે અંતે દર"
DocType: Course Scheduling Tool,Course Scheduling Tool,કોર્સ સુનિશ્ચિત સાધન
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},રો # {0} ખરીદી ભરતિયું હાલની એસેટ સામે નથી કરી શકાય છે {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},રો # {0} ખરીદી ભરતિયું હાલની એસેટ સામે નથી કરી શકાય છે {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[જરૂરી] આવર્તક %s બનાવતી વખતે %s માટે ત્રુટિ
DocType: Land Unit,LInked Analysis,લિન્ક્ડ એનાલિસિસ
DocType: Item Tax,Tax Rate,ટેક્સ રેટ
@@ -517,7 +520,7 @@
DocType: Packed Item,Packed Item,ભરેલા વસ્તુ
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,વ્યવહારો ખરીદવા માટે મૂળભૂત સુયોજનો.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},પ્રવૃત્તિ કિંમત પ્રવૃત્તિ પ્રકાર સામે કર્મચારી {0} માટે અસ્તિત્વમાં છે - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,ફરજિયાત ફીલ્ડ - વિદ્યાર્થીઓ મેળવો
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,ફરજિયાત ફીલ્ડ - વિદ્યાર્થીઓ મેળવો
DocType: Program Enrollment,Enrolled courses,પ્રવેશ અભ્યાસક્રમો
DocType: Currency Exchange,Currency Exchange,કરન્સી એક્સચેન્જ
DocType: Opening Invoice Creation Tool Item,Item Name,વસ્તુ નામ
@@ -530,7 +533,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,કુલ ઉત્કૃષ્ટ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,હાલની શ્રેણી શરૂ / વર્તમાન ક્રમ નંબર બદલો.
DocType: Dosage Strength,Strength,સ્ટ્રેન્થ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,નવી ગ્રાહક બનાવવા
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,નવી ગ્રાહક બનાવવા
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","બહુવિધ કિંમતના નિયમોમાં જીતવું ચાલુ હોય, વપરાશકર્તાઓ તકરાર ઉકેલવા માટે જાતે અગ્રતા સુયોજિત કરવા માટે કહેવામાં આવે છે."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ખરીદી ઓર્ડર બનાવો
,Purchase Register,ખરીદી રજીસ્ટર
@@ -554,7 +557,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,ખર્ચ કેન્દ્રને દાખલ કરો
DocType: Drug Prescription,Dosage,ડોઝ
DocType: Journal Entry Account,Sales Order,વેચાણ ઓર્ડર
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,સરેરાશ. વેચાણ દર
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,સરેરાશ. વેચાણ દર
DocType: Assessment Plan,Examiner Name,એક્ઝામિનર નામ
DocType: Lab Test Template,No Result,કોઈ પરિણામ
DocType: Purchase Invoice Item,Quantity and Rate,જથ્થો અને દર
@@ -575,7 +578,7 @@
DocType: Production Order,Not Started,શરૂ કરી નથી
DocType: Lead,Channel Partner,ચેનલ ભાગીદાર
DocType: Account,Old Parent,ઓલ્ડ પિતૃ
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,ફરજિયાત ફીલ્ડ - શૈક્ષણિક વર્ષ
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,ફરજિયાત ફીલ્ડ - શૈક્ષણિક વર્ષ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} સાથે સંકળાયેલ નથી
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,કે ઇમેઇલ એક ભાગ તરીકે જાય છે કે પ્રારંભિક લખાણ કસ્ટમાઇઝ કરો. દરેક વ્યવહાર અલગ પ્રારંભિક લખાણ છે.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},કંપની માટે મૂળભૂત ચૂકવવાપાત્ર એકાઉન્ટ સેટ કરો {0}
@@ -602,6 +605,7 @@
DocType: Payroll Entry,Select Payroll Period,પગારપત્રક અવધિ પસંદ
DocType: Purchase Invoice,Unpaid,અવેતન
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,વેચાણ માટે આરક્ષિત
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,હ્યુમન રિસોર્સ> એચઆર સેટિંગ્સમાં કર્મચારીનું નામકરણ પદ્ધતિ સેટ કરો
DocType: Packing Slip,From Package No.,પેકેજ નંબર પ્રતિ
DocType: Item Attribute,To Range,શ્રેણી
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,સિક્યોરિટીઝ અને થાપણો
@@ -626,11 +630,11 @@
DocType: Training Event,Workshop,વર્કશોપ
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ખરીદ ઓર્ડર ચેતવો
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,તમારા ગ્રાહકો થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,પૂરતી ભાગો બિલ્ડ કરવા માટે
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,પૂરતી ભાગો બિલ્ડ કરવા માટે
DocType: POS Profile User,POS Profile User,POS પ્રોફાઇલ વપરાશકર્તા
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,સીધી આવક
DocType: Patient Appointment,Date TIme,તારીખ સમય
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","એકાઉન્ટ દ્વારા જૂથ, તો એકાઉન્ટ પર આધારિત ફિલ્ટર કરી શકો છો"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","એકાઉન્ટ દ્વારા જૂથ, તો એકાઉન્ટ પર આધારિત ફિલ્ટર કરી શકો છો"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,વહીવટી અધિકારીશ્રી
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,કંપની અને ટેક્સની સ્થાપના
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,કૃપા કરીને અભ્યાસક્રમનો પસંદ
@@ -640,7 +644,7 @@
DocType: Stock Entry Detail,Difference Account,તફાવત એકાઉન્ટ
DocType: Purchase Invoice,Supplier GSTIN,પુરવઠોકર્તા GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,તેના આશ્રિત કાર્ય {0} બંધ નથી નજીક કાર્ય નથી કરી શકો છો.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"સામગ્રી વિનંતી ઊભા કરવામાં આવશે, જેના માટે વેરહાઉસ દાખલ કરો"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"સામગ્રી વિનંતી ઊભા કરવામાં આવશે, જેના માટે વેરહાઉસ દાખલ કરો"
DocType: Production Order,Additional Operating Cost,વધારાની ઓપરેટીંગ ખર્ચ
DocType: Lab Test Template,Lab Routine,લેબ રાબેતા મુજબનું
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,કોસ્મેટિક્સ
@@ -657,7 +661,7 @@
DocType: Purchase Invoice Item,Item,વસ્તુ
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,ઉચ્ચ સંવેદનશીલતા
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,સ્વયંસેવક પ્રકાર માહિતી
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,સીરીયલ કોઈ આઇટમ એક અપૂર્ણાંક ન હોઈ શકે
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,સીરીયલ કોઈ આઇટમ એક અપૂર્ણાંક ન હોઈ શકે
DocType: Journal Entry,Difference (Dr - Cr),તફાવત (ડૉ - સીઆર)
DocType: Account,Profit and Loss,નફો અને નુકસાનનું
DocType: Patient,Risk Factors,જોખમ પરિબળો
@@ -808,7 +812,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 સાથે સંબંધ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,વ્યવસ્થાપક
DocType: Payment Entry,Payment From / To,ચુકવણી / to
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},નવું ક્રેડિટ મર્યાદા ગ્રાહક માટે વર્તમાન બાકી રકમ કરતાં ઓછી છે. ક્રેડિટ મર્યાદા ઓછામાં ઓછા હોઈ શકે છે {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},નવું ક્રેડિટ મર્યાદા ગ્રાહક માટે વર્તમાન બાકી રકમ કરતાં ઓછી છે. ક્રેડિટ મર્યાદા ઓછામાં ઓછા હોઈ શકે છે {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},વેરહાઉસમાં એકાઉન્ટ સેટ કરો {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'પર આધારિત' અને 'જૂથ દ્વારા' સમાન ન હોઈ શકે
DocType: Sales Person,Sales Person Targets,વેચાણ વ્યક્તિ લક્ષ્યાંક
@@ -819,7 +823,7 @@
DocType: Student Batch Name,Batch Name,બેચ નામ
DocType: Fee Validity,Max number of visit,મુલાકાતની મહત્તમ સંખ્યા
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet બનાવવામાં:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,નોંધણી
DocType: GST Settings,GST Settings,જીએસટી સેટિંગ્સ
DocType: Selling Settings,Customer Naming By,કરીને ગ્રાહક નામકરણ
@@ -857,7 +861,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,સમાપ્ત
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,પાયો
DocType: Timesheet,Total Billed Hours,કુલ ગણાવી કલાક
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,રકમ માંડવાળ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,રકમ માંડવાળ
DocType: Leave Block List Allow,Allow User,વપરાશકર્તા માટે પરવાનગી આપે છે
DocType: Journal Entry,Bill No,બિલ કોઈ
DocType: Company,Gain/Loss Account on Asset Disposal,એસેટ નિકાલ પર ગેઇન / નુકશાન એકાઉન્ટ
@@ -887,7 +891,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,ચુકવણી એન્ટ્રી પહેલાથી જ બનાવવામાં આવે છે
DocType: Request for Quotation,Get Suppliers,સપ્લાયર્સ મેળવો
DocType: Purchase Receipt Item Supplied,Current Stock,વર્તમાન સ્ટોક
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},રો # {0}: એસેટ {1} વસ્તુ કડી નથી {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},રો # {0}: એસેટ {1} વસ્તુ કડી નથી {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,પૂર્વદર્શન પગાર કાપલી
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,એકાઉન્ટ {0} ઘણી વખત દાખલ કરવામાં આવી છે
DocType: Account,Expenses Included In Valuation,ખર્ચ વેલ્યુએશનમાં સમાવાયેલ
@@ -907,6 +911,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} ની ફી માન્યતા {1} સુધી છે
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,વૃક્ષ પ્રકાર
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty યુનિટ દીઠ કમ્પોનન્ટ
+DocType: GST Account,IGST Account,આઇજીએસટી એકાઉન્ટ
DocType: Serial No,Warranty Expiry Date,વોરંટી સમાપ્તિ તારીખ
DocType: Material Request Item,Quantity and Warehouse,જથ્થો અને વેરહાઉસ
DocType: Hub Settings,Unregister,નોંધણી રદ કરો
@@ -919,6 +924,7 @@
DocType: Journal Entry,Credit Card Entry,ક્રેડિટ કાર્ડ એન્ટ્રી
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,કંપની અને એકાઉન્ટ્સ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,ભાવ
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,અમાન્ય પોસ્ટિંગ ટાઇમ
DocType: Lead,Campaign Name,ઝુંબેશ નામ
DocType: Selling Settings,Close Opportunity After Days,બંધ તકો દિવસો પછી
,Reserved,અનામત
@@ -941,7 +947,7 @@
DocType: Budget,Budget Against,બજેટ સામે
DocType: Employee,Cell Number,સેલ સંખ્યા
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,આપેલ માપદંડ માટે કોઈ કર્મચારી નથી. તપાસ કરો કે પગાર સ્લિપ પહેલેથી જ બનાવવામાં આવી નથી.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,ઓટો સામગ્રી અરજીઓ પેદા
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,ઓટો સામગ્રી અરજીઓ પેદા
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,લોસ્ટ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,તમે સ્તંભ 'જર્નલ પ્રવેશ સામે વર્તમાન વાઉચર દાખલ નહીં કરી શકો
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,ઉત્પાદન માટે અનામત
@@ -949,7 +955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,એનર્જી
DocType: Opportunity,Opportunity From,પ્રતિ તક
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,માસિક પગાર નિવેદન.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,કોષ્ટક પસંદ કરો
DocType: BOM,Website Specifications,વેબસાઇટ તરફથી
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} 'પ્રાપ્તકર્તાઓ' માં અયોગ્ય ઇમેઇલ સરનામું છે
@@ -1018,14 +1024,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,ભાવની વિનંતી કરી
DocType: Vital Signs,Heart Rate / Pulse,હાર્ટ રેટ / પલ્સ
DocType: Company,Default Bank Account,મૂળભૂત બેન્ક એકાઉન્ટ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","પાર્ટી પર આધારિત ફિલ્ટર કરવા માટે, પસંદ પાર્ટી પ્રથમ પ્રકાર"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","પાર્ટી પર આધારિત ફિલ્ટર કરવા માટે, પસંદ પાર્ટી પ્રથમ પ્રકાર"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'અદ્યતન સ્ટોક' ચેક ના કરી શકાય કારણ કે વસ્તુઓ {0}મારફતે વિતરિત કરેલ નથી
DocType: Vehicle,Acquisition Date,સંપાદન તારીખ
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,અમે
DocType: Item,Items with higher weightage will be shown higher,ઉચ્ચ ભારાંક સાથે વસ્તુઓ વધારે બતાવવામાં આવશે
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,લેબ ટેસ્ટ અને મહત્વપૂર્ણ ચિહ્નો
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,બેન્ક રિકંસીલેશન વિગતવાર
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,રો # {0}: એસેટ {1} સબમિટ હોવું જ જોઈએ
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,રો # {0}: એસેટ {1} સબમિટ હોવું જ જોઈએ
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,કોઈ કર્મચારી મળી
DocType: Subscription,Stopped,બંધ
DocType: Item,If subcontracted to a vendor,એક વિક્રેતા subcontracted તો
@@ -1042,7 +1048,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),તમારા અક્ષર વડાને અપલોડ કરો (તેને વેબ તરીકે મૈત્રીપૂર્ણ રાખો 900px દ્વારા 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: એકાઉન્ટ {2} એક જૂથ હોઈ શકે છે
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,વસ્તુ રો {IDX}: {Doctype} {DOCNAME} ઉપર અસ્તિત્વમાં નથી '{Doctype}' ટેબલ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,કોઈ કાર્યો
DocType: Item Variant Settings,Copy Fields to Variant,ફીલ્ડ્સ ટુ વેરિએન્ટને કૉપિ કરો
DocType: Asset,Opening Accumulated Depreciation,ખુલવાનો સંચિત અવમૂલ્યન
@@ -1056,7 +1062,6 @@
DocType: Setup Progress Action,Action Doctype,ઍક્શન ડોકટપે
,Production Order Stock Report,ઉત્પાદન ઓર્ડર સ્ટોક રિપોર્ટ
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,સંવેદનશીલતા નામકરણ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર
DocType: HR Settings,Retirement Age,નિવૃત્તિ વય
DocType: Bin,Moving Average Rate,સરેરાશ દર ખસેડવું
DocType: Production Planning Tool,Select Items,આઇટમ્સ પસંદ કરો
@@ -1086,7 +1091,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,અંદાજિત Qty
DocType: Sales Invoice,Payment Due Date,ચુકવણી કારણે તારીખ
DocType: Drug Prescription,Interval UOM,અંતરાલ UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,વસ્તુ વેરિએન્ટ {0} પહેલાથી જ લક્ષણો સાથે હાજર
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,વસ્તુ વેરિએન્ટ {0} પહેલાથી જ લક્ષણો સાથે હાજર
DocType: Item,Hub Publishing Details,હબ પબ્લિશિંગ વિગતો
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','શરૂઆત'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,આવું કરવા માટે ઓપન
@@ -1116,7 +1121,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,સેલ્સ ઓર્ડર પર ક્રેડિટ સીમા ચેકને બાયપાસ કરો
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,કામગીરી મૂલ્યાંકન.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","સક્રિય, 'શોપિંગ કાર્ટ માટે ઉપયોગ' શોપિંગ કાર્ટ તરીકે સક્રિય છે અને શોપિંગ કાર્ટ માટે ઓછામાં ઓછી એક કર નિયમ ત્યાં પ્રયત્ન કરીશું"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ચુકવણી એન્ટ્રી {0} ઓર્ડર {1}, ચેક, તો તે આ બિલ અગાઉથી તરીકે ખેંચાય જોઇએ સામે કડી થયેલ છે."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ચુકવણી એન્ટ્રી {0} ઓર્ડર {1}, ચેક, તો તે આ બિલ અગાઉથી તરીકે ખેંચાય જોઇએ સામે કડી થયેલ છે."
DocType: Sales Invoice Item,Stock Details,સ્ટોક વિગતો
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,પ્રોજેક્ટ ભાવ
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,પોઇન્ટ ઓફ સેલ
@@ -1155,9 +1160,10 @@
DocType: Production Order,Plan material for sub-assemblies,પેટા-સ્થળોના માટે યોજના સામગ્રી
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,સેલ્સ પાર્ટનર્સ અને પ્રદેશ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),સમાપન (ખુલીને + કુલ)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),સમાપન (ખુલીને + કુલ)
DocType: Journal Entry,Depreciation Entry,અવમૂલ્યન એન્ટ્રી
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,પ્રથમ દસ્તાવેજ પ્રકાર પસંદ કરો
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,એકાઉન્ટ ચલણમાં છાપો
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,આ જાળવણી મુલાકાત લો રદ રદ સામગ્રી મુલાકાત {0}
DocType: Crop Cycle,ISO 8016 standard,આઇએસઓ 8016 સ્ટાન્ડર્ડ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},સીરીયલ કોઈ {0} વસ્તુ ને અનુલક્ષતું નથી {1}
@@ -1183,7 +1189,7 @@
DocType: Supplier,Default Payable Accounts,મૂળભૂત ચૂકવવાપાત્ર હિસાબ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,{0} કર્મચારીનું સક્રિય નથી અથવા અસ્તિત્વમાં નથી
DocType: Fee Structure,Components,ઘટકો
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},વસ્તુ દાખલ કરો એસેટ વર્ગ {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},વસ્તુ દાખલ કરો એસેટ વર્ગ {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,વસ્તુ ચલો {0} સુધારાશે
DocType: Quality Inspection Reading,Reading 6,6 વાંચન
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1192,7 +1198,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ભરતિયું એડવાન્સ ખરીદી
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},રો {0}: ક્રેડિટ પ્રવેશ સાથે લિંક કરી શકતા નથી {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,એક નાણાકીય વર્ષ માટે બજેટ વ્યાખ્યાયિત કરે છે.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ> નામકરણની શ્રેણી માટે નામકરણ શ્રેણી સેટ કરો
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,આ સ્થિતિમાં પસંદ થયેલ હોય ત્યારે ડિફૉલ્ટ બેન્ક / રોકડ એકાઉન્ટ આપોઆપ POS ભરતિયું અપડેટ કરવામાં આવશે.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,કાયમી સરનામું
@@ -1203,14 +1208,14 @@
DocType: Item,Is Purchase Item,ખરીદી વસ્તુ છે
DocType: Journal Entry Account,Purchase Invoice,ખરીદી ભરતિયું
DocType: Stock Ledger Entry,Voucher Detail No,વાઉચર વિગતવાર કોઈ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,ન્યૂ વેચાણ ભરતિયું
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,ન્યૂ વેચાણ ભરતિયું
DocType: Stock Entry,Total Outgoing Value,કુલ આઉટગોઇંગ ભાવ
DocType: Physician,Appointments,નિમણૂંક
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,તારીખ અને છેલ્લી તારીખ ખોલીને એકસરખું જ રાજવૃત્તીય વર્ષ અંદર હોવો જોઈએ
DocType: Lead,Request for Information,માહિતી માટે વિનંતી
,LeaderBoard,લીડરબોર્ડ
DocType: Sales Invoice Item,Rate With Margin (Company Currency),માર્જિન સાથેનો દર (કંપની કરન્સી)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,સમન્વય ઑફલાઇન ઇનવૉઇસેસ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,સમન્વય ઑફલાઇન ઇનવૉઇસેસ
DocType: Payment Request,Paid,ચૂકવેલ
DocType: Program Fee,Program Fee,કાર્યક્રમ ફી
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1236,6 +1241,7 @@
,Company Name,કંપની નું નામ
DocType: SMS Center,Total Message(s),કુલ સંદેશ (ઓ)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,ટ્રાન્સફર માટે પસંદ વસ્તુ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ> નામકરણની શ્રેણી માટે નામકરણ શ્રેણી સેટ કરો
DocType: Purchase Invoice,Additional Discount Percentage,વધારાના ડિસ્કાઉન્ટ ટકાવારી
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,તમામ મદદ વિડિઓઝ યાદી જુઓ
DocType: Agriculture Analysis Criteria,Soil Texture,માટી સંરચના
@@ -1263,7 +1269,7 @@
DocType: BOM Website Item,BOM Website Item,BOM વેબસાઇટ વસ્તુ
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,તમારો પત્ર વડા અને લોગો અપલોડ કરો. (જો તમે પછીથી તેમને ફેરફાર કરી શકો છો).
DocType: Timesheet Detail,Bill,બિલ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,આગળ અવમૂલ્યન તારીખ છેલ્લા તારીખ તરીકે દાખલ થયેલ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,આગળ અવમૂલ્યન તારીખ છેલ્લા તારીખ તરીકે દાખલ થયેલ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,વ્હાઇટ
DocType: SMS Center,All Lead (Open),બધા સીસું (ઓપન)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),રો {0}: Qty માટે ઉપલબ્ધ નથી {4} વેરહાઉસ {1} પ્રવેશ સમયે પોસ્ટ પર ({2} {3})
@@ -1279,7 +1285,7 @@
DocType: Lead,Next Contact Date,આગામી સંપર્ક તારીખ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty ખુલવાનો
DocType: Healthcare Settings,Appointment Reminder,નિમણૂંક રીમાઇન્ડર
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો
DocType: Program Enrollment Tool Student,Student Batch Name,વિદ્યાર્થી બેચ નામ
DocType: Consultation,Doctor,ડોક્ટર
DocType: Holiday List,Holiday List Name,રજા યાદી નામ
@@ -1295,7 +1301,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ફાળવણી સાધન મૂકો
DocType: Item,Hub Category to Publish,પ્રકાશિત હબ શ્રેણી
DocType: Leave Block List,Leave Block List Dates,બ્લોક યાદી તારીખો છોડો
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> ક્રમાંકન શ્રેણી દ્વારા હાજરી માટે શ્રેણી ક્રમાંક સેટ કરો
DocType: Sales Invoice,Billing Address GSTIN,બિલિંગ સરનામું GSTIN
+DocType: Assessment Plan,Evaluate,મૂલ્યાંકન કરો
DocType: Workstation,Net Hour Rate,નેટ કલાક દર
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ઉતારેલ માલની કિંમત ખરીદી રસીદ
DocType: Company,Default Terms,મૂળભૂત શરતો
@@ -1319,7 +1327,7 @@
DocType: Agriculture Task,Urgent,અર્જન્ટ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},ટેબલ પંક્તિ {0} માટે માન્ય રો ને સ્પષ્ટ કરો {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ચલ શોધવામાં અસમર્થ:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,નમપૅડમાંથી સંપાદિત કરવા માટે કૃપા કરીને ફીલ્ડ પસંદ કરો
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,નમપૅડમાંથી સંપાદિત કરવા માટે કૃપા કરીને ફીલ્ડ પસંદ કરો
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,સ્ટોક લેડરનું નિર્માણ થયેલું હોવાથી નિશ્ચિત એસેટ આઇટ્યુ હોઈ શકાતી નથી.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ડેસ્કટોપ પર જાઓ અને ERPNext ઉપયોગ શરૂ
DocType: Item,Manufacturer,ઉત્પાદક
@@ -1327,7 +1335,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,વેચાણ ભરતિયું ચુકવણી
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,સેલ્સ ઓર્ડર / ફિનિશ્ડ ગૂડ્સ વેરહાઉસ માં અનામત વેરહાઉસ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,વેચાણ રકમ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,વેચાણ રકમ
DocType: Repayment Schedule,Interest Amount,વ્યાજ રકમ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,તમે આ રેકોર્ડ માટે ખર્ચ તાજનો છે. જો 'પરિસ્થિતિ' અને સાચવો અપડેટ કરો
DocType: Serial No,Creation Document No,બનાવટ દસ્તાવેજ કોઈ
@@ -1351,7 +1359,7 @@
DocType: GL Entry,Against,સામે
DocType: Item,Default Selling Cost Center,મૂળભૂત વેચાણ ખર્ચ કેન્દ્ર
DocType: Sales Partner,Implementation Partner,અમલીકરણ જીવનસાથી
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,પિન કોડ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,પિન કોડ
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},વેચાણ ઓર્ડર {0} છે {1}
DocType: Opportunity,Contact Info,સંપર્ક માહિતી
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,સ્ટોક પ્રવેશો બનાવે
@@ -1378,7 +1386,7 @@
DocType: Patient,Default Currency,મૂળભૂત ચલણ
DocType: Expense Claim,From Employee,કર્મચારી
DocType: Driver,Cellphone Number,સેલ ફોન નંબર
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ચેતવણી: સિસ્ટમ વસ્તુ માટે રકમ કારણ overbilling તપાસ કરશે નહીં {0} માં {1} શૂન્ય છે
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ચેતવણી: સિસ્ટમ વસ્તુ માટે રકમ કારણ overbilling તપાસ કરશે નહીં {0} માં {1} શૂન્ય છે
DocType: Journal Entry,Make Difference Entry,તફાવત પ્રવેશ કરો
DocType: Upload Attendance,Attendance From Date,તારીખ થી એટેન્ડન્સ
DocType: Appraisal Template Goal,Key Performance Area,કી બોનસ વિસ્તાર
@@ -1407,7 +1415,7 @@
DocType: Leave Allocation,LAL/,લાલ /
DocType: Setup Progress Action,Action Name,ક્રિયા નામ
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,પ્રારંભ વર્ષ
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN પ્રથમ 2 અંકો રાજ્ય નંબર સાથે મેળ ખાતી હોવી જોઈએ {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN પ્રથમ 2 અંકો રાજ્ય નંબર સાથે મેળ ખાતી હોવી જોઈએ {0}
DocType: Purchase Invoice,Start date of current invoice's period,વર્તમાન ભરતિયું માતાનો સમયગાળા તારીખ શરૂ
DocType: Salary Slip,Leave Without Pay,પગાર વિના છોડો
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,ક્ષમતા આયોજન ભૂલ
@@ -1418,7 +1426,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ખુલવાનો હિસાબી બેલેન્સ
,GST Sales Register,જીએસટી સેલ્સ રજિસ્ટર
DocType: Sales Invoice Advance,Sales Invoice Advance,સેલ્સ ભરતિયું એડવાન્સ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,કંઈ વિનંતી કરવા
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,કંઈ વિનંતી કરવા
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,તમારા ડોમેન્સ પસંદ કરો
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},અન્ય બજેટ રેકોર્ડ '{0}' પહેલાથી જ સામે અસ્તિત્વમાં {1} '{2}' નાણાકીય વર્ષ માટે {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,બનાવટના સમયે જ ક્ષેત્રોની નકલ કરવામાં આવશે.
@@ -1428,11 +1436,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","આ ચલ વસ્તુ કોડ ઉમેરાવું કરવામાં આવશે. તમારા સંક્ષેપ "શૌન" છે, અને ઉદાહરણ તરીકે, જો આઇટમ કોડ "ટી શર્ટ", "ટી-શર્ટ શૌન" હશે ચલ આઇટમ કોડ છે"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,તમે પગાર કાપલી સેવ વાર (શબ્દોમાં) નેટ પે દૃશ્યમાન થશે.
DocType: Purchase Invoice,Is Return,વળતર છે
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,સાવધાન
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,સાવધાન
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,રીટર્ન / ડેબિટ નોટ
DocType: Price List Country,Price List Country,ભાવ યાદી દેશ
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} વસ્તુ માટે માન્ય સીરીયલ અમે {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} વસ્તુ માટે માન્ય સીરીયલ અમે {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,વસ્તુ કોડ સીરીયલ નંબર માટે બદલી શકાતું નથી
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM રૂપાંતર ફેક્ટર
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,બેચ નંબર મેળવવા માટે વસ્તુ કોડ દાખલ કરો
@@ -1443,7 +1451,7 @@
DocType: Account,Balance Sheet,સરવૈયા
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ','આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ
DocType: Fee Validity,Valid Till,સુધી માન્ય
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,એ જ વસ્તુ ઘણી વખત દાખલ કરી શકાતી નથી.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","વધુ એકાઉન્ટ્સ જૂથો હેઠળ કરી શકાય છે, પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે"
DocType: Lead,Lead,લીડ
@@ -1472,7 +1480,7 @@
DocType: Employee Loan Application,Repayment Info,ચુકવણી માહિતી
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'એન્ટ્રીઝ' ખાલી ન હોઈ શકે
DocType: Maintenance Team Member,Maintenance Role,જાળવણી ભૂમિકા
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},સાથે નકલી પંક્તિ {0} જ {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},સાથે નકલી પંક્તિ {0} જ {1}
,Trial Balance,ટ્રાયલ બેલેન્સ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,ફિસ્કલ વર્ષ {0} મળી નથી
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,કર્મચારીઓ સુયોજિત કરી રહ્યા છે
@@ -1536,7 +1544,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,વેચાણ ઓર્ડર {0} માન્ય નથી
DocType: Supplier Scorecard,Warn for new Request for Quotations,સુવાકયો માટે નવી વિનંતી માટે ચેતવો
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ખરીદી ઓર્ડર કરવાની યોજના ઘડી મદદ અને તમારી ખરીદી પર અનુસરો
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","માફ કરશો, કંપનીઓ મર્જ કરી શકાતા નથી"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","માફ કરશો, કંપનીઓ મર્જ કરી શકાતા નથી"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,લેબ ટેસ્ટ પ્રિસ્ક્રિપ્શન્સ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",કુલ અંક / ટ્રાન્સફર જથ્થો {0} સામગ્રી વિનંતી {1} \ વસ્તુ માટે વિનંતી જથ્થો {2} કરતાં વધારે ન હોઈ શકે {3}
@@ -1559,7 +1567,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,પરોક્ષ ખર્ચ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,રો {0}: Qty ફરજિયાત છે
DocType: Agriculture Analysis Criteria,Agriculture,કૃષિ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,સમન્વય માસ્ટર ડેટા
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,સમન્વય માસ્ટર ડેટા
DocType: Asset Repair,Repair Cost,સમારકામ કિંમત
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,તમારી ઉત્પાદનો અથવા સેવાઓ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,લૉગિન કરવામાં નિષ્ફળ
@@ -1585,7 +1593,7 @@
DocType: Student Group Student,Group Roll Number,ગ્રુપ રોલ નંબર
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","{0}, માત્ર ક્રેડિટ ખાતાઓ અન્ય ડેબિટ પ્રવેશ સામે લિંક કરી શકો છો"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,બધા કાર્ય વજન કુલ પ્રયત્ન કરીશું 1. મુજબ બધા પ્રોજેક્ટ કાર્યો વજન સંતુલિત કૃપા કરીને
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,વસ્તુ {0} એ પેટા કોન્ટ્રાક્ટ વસ્તુ જ હોવી જોઈએ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,કેપિટલ સાધનો
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","પ્રાઇસીંગ નિયમ પ્રથમ પર આધારિત પસંદ થયેલ વસ્તુ, આઇટમ ગ્રુપ અથવા બ્રાન્ડ બની શકે છે, જે ક્ષેત્ર 'પર લાગુ પડે છે."
@@ -1610,7 +1618,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,બાળ વેરહાઉસ આ વેરહાઉસ માટે અસ્તિત્વમાં છે. તમે આ વેરહાઉસ કાઢી શકતા નથી.
DocType: Item,Website Item Groups,વેબસાઇટ વસ્તુ જૂથો
DocType: Purchase Invoice,Total (Company Currency),કુલ (કંપની ચલણ)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,{0} સીરીયલ નંબર એક કરતા વધુ વખત દાખલ
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,{0} સીરીયલ નંબર એક કરતા વધુ વખત દાખલ
DocType: Journal Entry,Journal Entry,જર્નલ પ્રવેશ
DocType: Expense Claim Advance,Unclaimed amount,દાવો ન કરેલા રકમ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} પ્રગતિ વસ્તુઓ
@@ -1642,6 +1650,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,પ્રતિ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,તમે શોપિંગ કાર્ટ સક્રિય કરવાની જરૂર છે
DocType: Payment Entry,Writeoff,Writeoff
+DocType: Stock Settings,Naming Series Prefix,નામકરણ શ્રેણી ઉપસર્ગ
DocType: Appraisal Template Goal,Appraisal Template Goal,મૂલ્યાંકન ઢાંચો ગોલ
DocType: Salary Component,Earning,અર્નિંગ
DocType: Supplier Scorecard,Scoring Criteria,સ્કોરિંગ માપદંડ
@@ -1671,6 +1680,7 @@
DocType: Employee,EMP/,પયાર્વરણીય /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,બેચ આઇટમ માટે બૅચેસ પસંદ કરો
DocType: Asset,Depreciation Schedules,અવમૂલ્યન શેડ્યુલ
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,નીચેના એકાઉન્ટ્સ જીએસટી સેટિંગ્સમાં પસંદ કરી શકાય છે:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,એપ્લિકેશન સમયગાળાની બહાર રજા ફાળવણી સમય ન હોઈ શકે
DocType: Activity Cost,Projects,પ્રોજેક્ટ્સ
DocType: Payment Request,Transaction Currency,ટ્રાન્ઝેક્શન કરન્સી
@@ -1697,14 +1707,14 @@
DocType: Student Admission,Eligibility and Details,લાયકાત અને વિગતો
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,સ્થિર એસેટ કુલ ફેરફાર
DocType: Leave Control Panel,Leave blank if considered for all designations,બધા ડેઝીગ્નેશન્સ માટે વિચારણા તો ખાલી છોડી દો
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર 'વાસ્તવિક' પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર 'વાસ્તવિક' પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},મહત્તમ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,તારીખ સમય પ્રતિ
DocType: Email Digest,For Company,કંપની માટે
apps/erpnext/erpnext/config/support.py +17,Communication log.,કોમ્યુનિકેશન લોગ.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",અવતરણ માટે વિનંતી વધુ ચેક પોર્ટલ સેટિંગ્સ માટે પોર્ટલ ઍક્સેસ અક્ષમ છે.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,સપ્લાયર સ્કોરકાર્ડ સ્કોરિંગ વેરિયેબલ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,ખરીદી રકમ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,ખરીદી રકમ
DocType: Sales Invoice,Shipping Address Name,શિપિંગ સરનામું નામ
DocType: Material Request,Terms and Conditions Content,નિયમો અને શરતો સામગ્રી
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,કોર્સ શેડ્યૂલ બનાવતી ભૂલો હતી
@@ -1716,7 +1726,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","ઉચ્ચ સંખ્યા, ઉચ્ચ અગ્રતા"
,Purchase Invoice Trends,ભરતિયું પ્રવાહો ખરીદી
DocType: Employee,Better Prospects,સારી સંભાવના
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","રો # {0}: બેચ {1} માત્ર {2} Qty છે. કૃપા કરીને બીજી બેચ જે {3} Qty ઉપલબ્ધ છે પસંદ કરો અથવા બહુવિધ પંક્તિઓ માં પંક્તિ પડ્યા, બહુવિધ બૅચેસ થી પહોંચાડવા / મુદ્દાને"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","રો # {0}: બેચ {1} માત્ર {2} Qty છે. કૃપા કરીને બીજી બેચ જે {3} Qty ઉપલબ્ધ છે પસંદ કરો અથવા બહુવિધ પંક્તિઓ માં પંક્તિ પડ્યા, બહુવિધ બૅચેસ થી પહોંચાડવા / મુદ્દાને"
DocType: Vehicle,License Plate,લાઇસન્સ પ્લેટ
DocType: Appraisal,Goals,લક્ષ્યાંક
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,POS પ્રોફાઇલ પસંદ કરો
@@ -1854,7 +1864,7 @@
DocType: Sales Invoice Item,Brand Name,બ્રાન્ડ નામ
DocType: Purchase Receipt,Transporter Details,ટ્રાન્સપોર્ટર વિગતો
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},વપરાશકર્તા {0} પહેલેથી ફિઝિશિયનને સોંપેલ છે {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,બોક્સ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,શક્ય પુરવઠોકર્તા
DocType: Budget,Monthly Distribution,માસિક વિતરણ
@@ -1914,14 +1924,14 @@
DocType: HR Settings,Stop Birthday Reminders,સ્ટોપ જન્મદિવસ રિમાઇન્ડર્સ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},કંપની મૂળભૂત પગારપત્રક ચૂકવવાપાત્ર એકાઉન્ટ સેટ કૃપા કરીને {0}
DocType: SMS Center,Receiver List,રીસીવર યાદી
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,શોધ વસ્તુ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,શોધ વસ્તુ
DocType: Payment Schedule,Payment Amount,ચુકવણી રકમ
DocType: Patient Appointment,Referring Physician,ઉલ્લેખ ફિઝિશિયન
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,કમ્પોનન્ટ રકમ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,કેશ કુલ ફેરફાર
DocType: Assessment Plan,Grading Scale,ગ્રેડીંગ સ્કેલ
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,મેઝર {0} એકમ રૂપાંતર ફેક્ટર ટેબલ એક કરતા વધુ વખત દાખલ કરવામાં આવી છે
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,પહેલેથી જ પૂર્ણ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,પહેલેથી જ પૂર્ણ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,સ્ટોક હેન્ડ માં
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,આયાત સફળ!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ચુકવણી વિનંતી પહેલેથી હાજર જ છે {0}
@@ -1967,7 +1977,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,આ વાહન સામે લોગ પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},પુરવઠોકર્તા સામે ભરતિયું {0} ના રોજ {1}
DocType: Customer,Default Price List,ડિફૉલ્ટ ભાવ યાદી
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,એસેટ ચળવળ રેકોર્ડ {0} બનાવવામાં
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,એસેટ ચળવળ રેકોર્ડ {0} બનાવવામાં
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,તમે કાઢી શકતા નથી ફિસ્કલ વર્ષ {0}. ફિસ્કલ વર્ષ {0} વૈશ્વિક સેટિંગ્સ મૂળભૂત તરીકે સુયોજિત છે
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,સમાન નામની ગ્રાહક પહેલેથી હાજર છે
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,આ પગાર સ્લિપ રજૂ કરશે અને એક્ઝ્ર્યુબલ જર્નલ એન્ટ્રી બનાવશે. શું તમે આગળ વધવા માંગો છો?
@@ -1981,13 +1991,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,પ્રાઇસીંગ
DocType: Quotation,Term Details,શબ્દ વિગતો
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} આ વિદ્યાર્થી જૂથ માટે વિદ્યાર્થીઓ કરતાં વધુ નોંધણી કરી શકતા નથી.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),કુલ (કર વગર)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,લીડ કાઉન્ટ
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 કરતાં મોટી હોવી જ જોઈએ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,ઉપલબ્ધ સ્ટોક
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,ઉપલબ્ધ સ્ટોક
DocType: Manufacturing Settings,Capacity Planning For (Days),(દિવસ) માટે ક્ષમતા આયોજન
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,પ્રાપ્તિ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,વસ્તુઓ કંઈ જથ્થો અથવા કિંમત કોઈ ફેરફાર હોય છે.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,ફરજિયાત ફીલ્ડ - પ્રોગ્રામ
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,ફરજિયાત ફીલ્ડ - પ્રોગ્રામ
DocType: Special Test Template,Result Component,પરિણામ ઘટક
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,વોરંટી દાવાની
,Lead Details,લીડ વિગતો
@@ -2016,6 +2027,7 @@
DocType: Student Sibling,Studying in Same Institute,આ જ સંસ્થાના અભ્યાસ
DocType: Territory,Territory Manager,પ્રદેશ વ્યવસ્થાપક
DocType: Packed Item,To Warehouse (Optional),વેરહાઉસ (વૈકલ્પિક)
+DocType: GST Settings,GST Accounts,જીએસટી એકાઉન્ટ્સ
DocType: Payment Entry,Paid Amount (Company Currency),ચૂકવેલ રકમ (કંપની ચલણ)
DocType: Purchase Invoice,Additional Discount,વધારાના ડિસ્કાઉન્ટ
DocType: Selling Settings,Selling Settings,સેટિંગ્સ વેચાણ
@@ -2088,7 +2100,7 @@
DocType: Student Group Instructor,Student Group Instructor,વિદ્યાર્થીઓની જૂથ પ્રશિક્ષક
DocType: Grant Application,Assessment Mark (Out of 10),આકારણી માર્ક (10 માંથી)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 મોબાઇલ કોઈ
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,મુખ્ય
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,મુખ્ય
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,વેરિએન્ટ
DocType: Naming Series,Set prefix for numbering series on your transactions,તમારા વ્યવહારો પર શ્રેણી નંબર માટે સેટ ઉપસર્ગ
DocType: Employee Attendance Tool,Employees HTML,કર્મચારીઓ HTML
@@ -2117,7 +2129,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},સીરીયલ કોઈ વસ્તુ માટે દાખલ ડુપ્લિકેટ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,એક શિપિંગ નિયમ માટે એક શરત
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,દાખલ કરો
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","સળંગ આઇટમ {0} માટે overbill શકાતું નથી {1} કરતાં વધુ {2}. ઓવર બિલિંગ પરવાનગી આપવા માટે, સેટિંગ્સ ખરીદવી સેટ કૃપા કરીને"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","સળંગ આઇટમ {0} માટે overbill શકાતું નથી {1} કરતાં વધુ {2}. ઓવર બિલિંગ પરવાનગી આપવા માટે, સેટિંગ્સ ખરીદવી સેટ કૃપા કરીને"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,જાળવણી લૉગ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,આઇટમ અથવા વેરહાઉસ પર આધારિત ફિલ્ટર સેટ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),આ પેકેજની નેટ વજન. (વસ્તુઓ નેટ વજન રકમ તરીકે આપોઆપ ગણતરી)
@@ -2136,7 +2148,7 @@
DocType: Course,Course Abbreviation,કોર્સ સંક્ષેપનો
DocType: Student Leave Application,Student Leave Application,વિદ્યાર્થી છોડો અરજી
DocType: Item,Will also apply for variants,પણ ચલો માટે લાગુ પડશે
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}",એસેટ રદ કરી શકાતી નથી કારણ કે તે પહેલેથી જ છે {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}",એસેટ રદ કરી શકાતી નથી કારણ કે તે પહેલેથી જ છે {0}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},કર્મચારીનું {0} પર અડધા દિવસ પર {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},કુલ કામના કલાકો મેક્સ કામના કલાકો કરતાં વધારે ન હોવી જોઈએ {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,પર
@@ -2148,7 +2160,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,તમે નકલી વસ્તુઓ દાખલ કર્યો છે. સુધારવું અને ફરીથી પ્રયાસ કરો.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,એસોસિયેટ
DocType: Asset Movement,Asset Movement,એસેટ ચળવળ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,ન્યૂ કાર્ટ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,ન્યૂ કાર્ટ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} વસ્તુ એક શ્રેણીબદ્ધ વસ્તુ નથી
DocType: SMS Center,Create Receiver List,રીસીવર યાદી બનાવો
DocType: Vehicle,Wheels,વ્હિલ્સ
@@ -2163,7 +2175,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,બિલિંગ ચલણ કાં તો ડિફોલ્ટ કંપનીના ચલણ અથવા પક્ષ એકાઉન્ટ ચલણની સમાન હોવા જોઈએ
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),પેકેજ આ બોલ (ફક્ત ડ્રાફ્ટ) ના એક ભાગ છે કે જે સૂચવે
DocType: Soil Texture,Loam,લોમ
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,રો {0}: તારીખ પોસ્ટ તારીખ પહેલાં ન હોઈ શકે
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,રો {0}: તારીખ પોસ્ટ તારીખ પહેલાં ન હોઈ શકે
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ચુકવણી પ્રવેશ કરો
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},વસ્તુ માટે જથ્થો {0} કરતાં ઓછી હોવી જોઈએ {1}
,Sales Invoice Trends,સેલ્સ ભરતિયું પ્રવાહો
@@ -2186,7 +2198,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,પ્રતિભાવ અપડેટ કરો
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},જો તમે પહેલાથી જ વસ્તુઓ પસંદ કરેલ {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,માસિક વિતરણ નામ
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,બૅચ ID ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,બૅચ ID ફરજિયાત છે
DocType: Sales Person,Parent Sales Person,પિતૃ વેચાણ વ્યક્તિ
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,નિમ્ન થી ઉચ્ચ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,પ્રથમ પ્રોગ્રામ પસંદ કરો
@@ -2218,9 +2230,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,ભૂલો આવી હતી.
DocType: Guardian,Guardian Interests,ગાર્ડિયન રૂચિ
DocType: Naming Series,Current Value,વર્તમાન કિંમત
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,મલ્ટીપલ નાણાકીય વર્ષ તારીખ {0} માટે અસ્તિત્વ ધરાવે છે. નાણાકીય વર્ષ કંપની સુયોજિત કરો
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,મલ્ટીપલ નાણાકીય વર્ષ તારીખ {0} માટે અસ્તિત્વ ધરાવે છે. નાણાકીય વર્ષ કંપની સુયોજિત કરો
DocType: Education Settings,Instructor Records to be created by,દ્વારા બનાવવામાં આવશે પ્રશિક્ષક રેકોર્ડ્સ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} બનાવવામાં
+DocType: GST Account,GST Account,જીએસટી એકાઉન્ટ
DocType: Delivery Note Item,Against Sales Order,સેલ્સ આદેશ સામે
,Serial No Status,સીરીયલ કોઈ સ્થિતિ
DocType: Payment Entry Reference,Outstanding,ઉત્કૃષ્ટ
@@ -2253,7 +2266,7 @@
DocType: Payment Reconciliation Payment,Reference Row,સંદર્ભ રો
DocType: Installation Note,Installation Time,સ્થાપન સમયે
DocType: Sales Invoice,Accounting Details,હિસાબી વિગતો
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,આ કંપની માટે તમામ વ્યવહારો કાઢી નાખો
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,આ કંપની માટે તમામ વ્યવહારો કાઢી નાખો
DocType: Patient,O Positive,ઓ હકારાત્મક
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ROW # {0}: ઓપરેશન {1} ઉત્પાદન સમાપ્ત માલ {2} Qty માટે પૂર્ણ નથી ઓર્ડર # {3}. સમય લોગ મારફતે કામગીરી સ્થિતિ અપડેટ કરો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,રોકાણો
@@ -2319,9 +2332,10 @@
DocType: Task,Actual End Date (via Time Sheet),વાસ્તવિક ઓવરને તારીખ (સમયનો શીટ મારફતે)
DocType: Soil Texture,Soil Type,જમીન પ્રકાર
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},રકમ {0} {1} સામે {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,નવો સંદેશ
,Quotation Trends,અવતરણ પ્રવાહો
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},વસ્તુ ગ્રુપ આઇટમ માટે વસ્તુ માસ્ટર ઉલ્લેખ નથી {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ
DocType: Shipping Rule,Shipping Amount,શીપીંગ રકમ
DocType: Supplier Scorecard Period,Period Score,પીરિયડ સ્કોર
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,ગ્રાહકો ઉમેરો
@@ -2332,7 +2346,7 @@
,Vehicle Expenses,વાહન ખર્ચ
DocType: Serial No,Invoice Details,ઇન્વૉઇસ વિગતો
DocType: Grant Application,Show on Website,વેબસાઇટ પર બતાવો
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},ઉપયોગી જીવન પછી અપેક્ષિત કિંમત કરતાં વધારે અથવા બરાબર હોવું જોઈએ {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},ઉપયોગી જીવન પછી અપેક્ષિત કિંમત કરતાં વધારે અથવા બરાબર હોવું જોઈએ {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,પ્રારંભ કરો
DocType: Hub Category,Hub Category,હબ કેટેગરી
DocType: Purchase Invoice,SEZ,સેઝ
@@ -2361,9 +2375,9 @@
DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ
DocType: Patient,Patient Details,પેશન્ટ વિગતો
DocType: Patient,B Positive,બી હકારાત્મક
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","રો # {0}: Qty, 1 હોવું જ જોઈએ, કારણ કે આઇટમ એક સ્થિર એસેટ છે. બહુવિધ Qty માટે અલગ પંક્તિ ઉપયોગ કરો."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","રો # {0}: Qty, 1 હોવું જ જોઈએ, કારણ કે આઇટમ એક સ્થિર એસેટ છે. બહુવિધ Qty માટે અલગ પંક્તિ ઉપયોગ કરો."
DocType: Leave Block List Allow,Leave Block List Allow,બ્લોક પરવાનગી સૂચિ છોડો
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,સંક્ષિપ્ત ખાલી અથવા જગ્યા ન હોઈ શકે
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,સંક્ષિપ્ત ખાલી અથવા જગ્યા ન હોઈ શકે
DocType: Patient Medical Record,Patient Medical Record,પેશન્ટ મેડિકલ રેકોર્ડ
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,બિન-ગ્રુપ ગ્રુપ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,રમતો
@@ -2390,7 +2404,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},બેચ સ્ટોક બેલેન્સ {0} બનશે નકારાત્મક {1} વેરહાઉસ ખાતે વસ્તુ {2} માટે {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,સામગ્રી અરજીઓ નીચેની આઇટમ ફરીથી ક્રમમાં સ્તર પર આધારિત આપોઆપ ઊભા કરવામાં આવ્યા છે
DocType: Email Digest,Pending Sales Orders,વેચાણ ઓર્ડર બાકી
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},એકાઉન્ટ {0} અમાન્ય છે. એકાઉન્ટ કરન્સી હોવા જ જોઈએ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},એકાઉન્ટ {0} અમાન્ય છે. એકાઉન્ટ કરન્સી હોવા જ જોઈએ {1}
DocType: Healthcare Settings,Remind Before,પહેલાં યાદ કરાવો
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM રૂપાંતર પરિબળ પંક્તિ જરૂરી છે {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2413,6 +2427,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,કોઈ ક્વોટ માટે પ્રાપ્ત કરેલ આરએફક્યુને સેટ કરી શકતા નથી
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,કુલ કપાત
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,એકાઉન્ટ ચલણમાં છાપવા માટે એક એકાઉન્ટ પસંદ કરો
,Production Analytics,ઉત્પાદન ઍનલિટિક્સ
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,આ પેશન્ટ સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચેની ટાઇમલાઇન જુઓ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,કિંમત સુધારાશે
@@ -2467,12 +2482,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,કંપની પસંદ કરો ...
DocType: Leave Control Panel,Leave blank if considered for all departments,તમામ વિભાગો માટે ગણવામાં તો ખાલી છોડી દો
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","રોજગાર પ્રકાર (કાયમી, કરાર, ઇન્ટર્ન વગેરે)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1}
DocType: Payroll Entry,Fortnightly,પાક્ષિક
DocType: Currency Exchange,From Currency,ચલણ
DocType: Vital Signs,Weight (In Kilogram),વજન (કિલોગ્રામમાં)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",પ્રકરણ બચત કર્યા પછી પ્રકરણો / પ્રકરણ_એનમે આપમેળે સેટ કરો.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,કૃપા કરીને GST સેટિંગ્સમાં GST એકાઉન્ટ્સ સેટ કરો
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,વ્યવસાય નો પ્રકાર
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ઓછામાં ઓછા એક પંક્તિ ફાળવવામાં રકમ, ભરતિયું પ્રકાર અને ભરતિયું નંબર પસંદ કરો"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,નવી ખરીદી કિંમત
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},વસ્તુ માટે જરૂરી વેચાણની ઓર્ડર {0}
@@ -2510,7 +2527,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ત્યાં મૂળભૂત આવતા ઇમેઇલ એકાઉન્ટ આ કામ કરવા માટે સક્ષમ હોવા જ જોઈએ. કૃપા કરીને સુયોજિત મૂળભૂત આવનારા ઇમેઇલ એકાઉન્ટ (POP / IMAP) અને ફરીથી પ્રયાસ કરો.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,ફી સ્ટ્રક્ચર અને સ્ટુડન્ટ ગ્રૂપ {0} માં પ્રોગ્રામ અલગ છે.
DocType: Fee Schedule,Receivable Account,પ્રાપ્ત એકાઉન્ટ
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},રો # {0}: એસેટ {1} પહેલેથી જ છે {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},રો # {0}: એસેટ {1} પહેલેથી જ છે {2}
DocType: Quotation Item,Stock Balance,સ્ટોક બેલેન્સ
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ચુકવણી માટે વેચાણ ઓર્ડર
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,સીઇઓ
@@ -2541,7 +2558,7 @@
DocType: Student,Guardians,વાલીઓ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,કિંમતો બતાવવામાં આવશે નહીં તો ભાવ સૂચિ સેટ નથી
DocType: Stock Entry,Total Incoming Value,કુલ ઇનકમિંગ ભાવ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets મદદ તમારી ટીમ દ્વારા કરવામાં activites માટે સમય, ખર્ચ અને બિલિંગ ટ્રેક રાખવા"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ખરીદી ભાવ યાદી
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,સપ્લાયર સ્કોરકાર્ડ ચલોના નમૂનાઓ.
@@ -2640,8 +2657,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,આગામી સંપર્ક તારીખ ભૂતકાળમાં ન હોઈ શકે
DocType: Company,For Reference Only.,સંદર્ભ માટે માત્ર.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},ફિઝિશિયન {0} {1} પર ઉપલબ્ધ નથી
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,બેચ પસંદ કોઈ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},અમાન્ય {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,બેચ પસંદ કોઈ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},અમાન્ય {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,સંદર્ભ INV
DocType: Sales Invoice Advance,Advance Amount,એડવાન્સ રકમ
@@ -2654,7 +2672,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,બંધ કરો
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},બારકોડ કોઈ વસ્તુ {0}
DocType: Normal Test Items,Require Result Value,પરિણામ મૂલ્યની જરૂર છે
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,કેસ નંબર 0 ન હોઈ શકે
DocType: Item,Show a slideshow at the top of the page,પાનાંની ટોચ પર એક સ્લાઇડ શો બતાવવા
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,સ્ટોર્સ
@@ -2678,8 +2695,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","કામગીરી, સંચાલન ખર્ચ સ્પષ્ટ અને તમારી કામગીરી કરવા માટે કોઈ એક અનન્ય ઓપરેશન આપે છે."
DocType: Water Analysis,Origin,મૂળ
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આ દસ્તાવેજ દ્વારા મર્યાદા વધારે છે {0} {1} આઇટમ માટે {4}. તમે બનાવે છે અન્ય {3} જ સામે {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ
DocType: Purchase Invoice,Price List Currency,ભાવ યાદી કરન્સી
DocType: Naming Series,User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે
DocType: Stock Settings,Allow Negative Stock,નકારાત્મક સ્ટોક પરવાનગી આપે છે
@@ -2735,7 +2752,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,નવા ખરીદ ઓર્ડર્સ માટે ચેતવણી આપો
DocType: Quality Inspection Reading,Reading 9,9 વાંચન
DocType: Supplier,Is Frozen,સ્થિર છે
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,ગ્રુપ નોડ વેરહાઉસ વ્યવહારો માટે પસંદ કરવા માટે મંજૂરી નથી
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,ગ્રુપ નોડ વેરહાઉસ વ્યવહારો માટે પસંદ કરવા માટે મંજૂરી નથી
DocType: Buying Settings,Buying Settings,ખરીદી સેટિંગ્સ
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,એક ફિનિશ્ડ કોઈ વસ્તુ માટે BOM નંબર
DocType: Upload Attendance,Attendance To Date,તારીખ હાજરી
@@ -2749,16 +2766,18 @@
DocType: Grant Application,Organization,સંસ્થા
DocType: BOM Update Tool,BOM Update Tool,BOM અપડેટ ટૂલ
DocType: SG Creation Tool Course,Student Group Name,વિદ્યાર્થી જૂથ નામ
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,વિસ્ફોટ દૃશ્ય બતાવો
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,ફી બનાવવી
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,શું તમે ખરેખર આ કંપની માટે તમામ વ્યવહારો કાઢી નાખવા માંગો છો તેની ખાતરી કરો. તે છે તમારા માસ્ટર ડેટા રહેશે. આ ક્રિયા પૂર્વવત્ કરી શકાતી નથી.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,શું તમે ખરેખર આ કંપની માટે તમામ વ્યવહારો કાઢી નાખવા માંગો છો તેની ખાતરી કરો. તે છે તમારા માસ્ટર ડેટા રહેશે. આ ક્રિયા પૂર્વવત્ કરી શકાતી નથી.
DocType: Room,Room Number,રૂમ સંખ્યા
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},અમાન્ય સંદર્ભ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},અમાન્ય સંદર્ભ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) આયોજિત quanitity કરતાં વધારે ન હોઈ શકે છે ({2}) ઉત્પાદન ઓર્ડર {3}
DocType: Shipping Rule,Shipping Rule Label,શીપીંગ નિયમ લેબલ
DocType: Journal Entry Account,Payroll Entry,પેરોલ એન્ટ્રી
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,કરવેરા નમૂના બનાવો
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,વપરાશકર્તા ફોરમ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે."
DocType: Lab Test Sample,Lab Test Sample,લેબ ટેસ્ટ નમૂના
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,ઝડપી જર્નલ પ્રવેશ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM કોઈપણ વસ્તુ agianst ઉલ્લેખ તો તમે દર બદલી શકતા નથી
@@ -2829,7 +2848,7 @@
DocType: Membership,USD,અમેરીકન ડોલર્સ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,ઇન્વોઇસ બનાવો
DocType: Selling Settings,Auto close Opportunity after 15 days,15 દિવસ પછી ઓટો બંધ તકો
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ના સ્કોરકાર્ડ સ્ટેન્ડને કારણે {0} ખરીદીના ઓર્ડર્સની મંજૂરી નથી.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ના સ્કોરકાર્ડ સ્ટેન્ડને કારણે {0} ખરીદીના ઓર્ડર્સની મંજૂરી નથી.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,સમાપ્તિ વર્ષ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / લીડ%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,કરારનો અંત તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
@@ -2913,7 +2932,7 @@
DocType: Products Settings,Products per Page,પૃષ્ઠ દીઠ પ્રોડક્ટ્સ
DocType: Stock Ledger Entry,Outgoing Rate,આઉટગોઇંગ દર
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,સંસ્થા શાખા માસ્ટર.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,અથવા
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,અથવા
DocType: Sales Order,Billing Status,બિલિંગ સ્થિતિ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,સમસ્યાની જાણ કરો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,ઉપયોગિતા ખર્ચ
@@ -2922,11 +2941,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,માપદંડ વજન
DocType: Buying Settings,Default Buying Price List,ડિફૉલ્ટ ખરીદી ભાવ યાદી
DocType: Payroll Entry,Salary Slip Based on Timesheet,પગાર કાપલી Timesheet પર આધારિત
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,ખરીદ દર
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,ખરીદ દર
DocType: Notification Control,Sales Order Message,વેચાણ ઓર્ડર સંદેશ
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","વગેરે કંપની, કરન્સી, ચાલુ નાણાકીય વર્ષના, જેવા સેટ મૂળભૂત મૂલ્યો"
DocType: Payment Entry,Payment Type,ચુકવણી પ્રકાર
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,કૃપા કરીને આઇટમ માટે બેચ પસંદ {0}. એક બેચ કે આ જરૂરિયાત પૂર્ણ શોધવામાં અસમર્થ
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,કૃપા કરીને આઇટમ માટે બેચ પસંદ {0}. એક બેચ કે આ જરૂરિયાત પૂર્ણ શોધવામાં અસમર્થ
DocType: Hub Category,Parent Category,પિતૃ કેટેગરી
DocType: Payroll Entry,Select Employees,પસંદગીના કર્મચારીઓને
DocType: Opportunity,Potential Sales Deal,સંભવિત વેચાણની ડીલ
@@ -2965,7 +2984,7 @@
DocType: Bin,Reserved Quantity,અનામત જથ્થો
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,કૃપા કરીને માન્ય ઇમેઇલ સરનામું દાખલ
DocType: Volunteer Skill,Volunteer Skill,સ્વયંસેવક કૌશલ્ય
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,કાર્ટમાં આઇટમ પસંદ કરો
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,કાર્ટમાં આઇટમ પસંદ કરો
DocType: Landed Cost Voucher,Purchase Receipt Items,ખરીદી રસીદ વસ્તુઓ
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,જોઈએ એ પ્રમાણે લેખનું ફોર્મ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,બાકીનો
@@ -2985,7 +3004,7 @@
DocType: Item Reorder,Material Request Type,સામગ્રી વિનંતી પ્રકાર
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},થી {0} પગાર માટે Accural જર્નલ પ્રવેશ {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ગ્રાન્ટ સમીક્ષા ઇમેઇલ મોકલો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage સંપૂર્ણ છે, સાચવી નહોતી"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage સંપૂર્ણ છે, સાચવી નહોતી"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,રો {0}: UOM રૂપાંતર ફેક્ટર ફરજિયાત છે
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,રૂમ ક્ષમતા
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,સંદર્ભ
@@ -3007,7 +3026,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ટ્રેક ઉદ્યોગ પ્રકાર દ્વારા દોરી જાય છે.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,લેટરહેડ્સ પર જાઓ
DocType: Item Supplier,Item Supplier,વસ્તુ પુરવઠોકર્તા
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,બધા સંબોધે છે.
DocType: Company,Stock Settings,સ્ટોક સેટિંગ્સ
@@ -3060,7 +3079,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,જરૂરી મુલાકાત કોઈ ઉલ્લેખ કરો
DocType: Stock Settings,Default Valuation Method,મૂળભૂત મૂલ્યાંકન પદ્ધતિ
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ફી
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,અપડેટ પ્રગતિમાં છે તેમાં થોડો સમય લાગી શકે છે
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,અપડેટ પ્રગતિમાં છે તેમાં થોડો સમય લાગી શકે છે
DocType: Vehicle Log,Fuel Qty,ફ્યુઅલ Qty
DocType: Production Order Operation,Planned Start Time,આયોજિત પ્રારંભ સમય
DocType: Course,Assessment,આકારણી
@@ -3074,6 +3093,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,કુલ બાકી રકમ
DocType: Sales Partner,Targets,લક્ષ્યાંક
DocType: Price List,Price List Master,ભાવ યાદી માસ્ટર
+DocType: GST Account,CESS Account,CESS એકાઉન્ટ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,તમે સુયોજિત અને લક્ષ્યો મોનીટર કરી શકે છે કે જેથી બધા સેલ્સ વ્યવહારો બહુવિધ ** વેચાણ વ્યક્તિઓ ** સામે ટૅગ કરી શકો છો.
,S.O. No.,તેથી નંબર
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},લીડ પ્રતિ ગ્રાહક બનાવવા કૃપા કરીને {0}
@@ -3118,7 +3138,7 @@
,Salary Register,પગાર રજિસ્ટર
DocType: Warehouse,Parent Warehouse,પિતૃ વેરહાઉસ
DocType: C-Form Invoice Detail,Net Total,નેટ કુલ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},ડિફૉલ્ટ BOM આઇટમ માટે મળી નથી {0} અને પ્રોજેક્ટ {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},ડિફૉલ્ટ BOM આઇટમ માટે મળી નથી {0} અને પ્રોજેક્ટ {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,વિવિધ લોન પ્રકારના વ્યાખ્યાયિત કરે છે
DocType: Bin,FCFS Rate,FCFS દર
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,બાકી રકમ
@@ -3164,7 +3184,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,પ્રદેશ વૃક્ષ મેનેજ કરો.
DocType: Journal Entry Account,Sales Invoice,સેલ્સ ભરતિયું
DocType: Journal Entry Account,Party Balance,પાર્ટી બેલેન્સ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,ડિસ્કાઉન્ટ પર લાગુ પડે છે પસંદ કરો
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,ડિસ્કાઉન્ટ પર લાગુ પડે છે પસંદ કરો
DocType: Stock Settings,Sample Retention Warehouse,નમૂના રીટેન્શન વેરહાઉસ
DocType: Company,Default Receivable Account,મૂળભૂત પ્રાપ્ત એકાઉન્ટ
DocType: Physician,Physician Schedule,ફિઝિશિયન સૂચિ
@@ -3174,7 +3194,7 @@
DocType: Subscription,Half-yearly,અર્ધ-વાર્ષિક
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,સ્ટોક માટે એકાઉન્ટિંગ એન્ટ્રી
DocType: Lab Test,LabTest Approver,લેબસ્ટસ્ટ એપોવરવર
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,જો તમે પહેલાથી જ આકારણી માપદંડ માટે આકારણી છે {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,જો તમે પહેલાથી જ આકારણી માપદંડ માટે આકારણી છે {}.
DocType: Vehicle Service,Engine Oil,એન્જિન તેલ
DocType: Sales Invoice,Sales Team1,સેલ્સ team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,વસ્તુ {0} અસ્તિત્વમાં નથી
@@ -3183,6 +3203,7 @@
DocType: Company,Default Inventory Account,ડિફૉલ્ટ ઈન્વેન્ટરી એકાઉન્ટ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,રો {0}: પૂર્ણ Qty શૂન્ય કરતાં મોટી હોવી જ જોઈએ.
DocType: Antibiotic,Antibiotic Name,એન્ટિબાયોટિક નામ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ ગ્રુપ> બ્રાન્ડ
DocType: Purchase Invoice,Apply Additional Discount On,વધારાના ડિસ્કાઉન્ટ પર લાગુ પડે છે
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,પ્રકાર પસંદ કરો ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,ક્રોપ વધતી જતી તમામ જમીન એકમોની લિંક
@@ -3237,7 +3258,7 @@
DocType: Patient,Personal and Social History,વ્યક્તિગત અને સામાજિક ઇતિહાસ
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,વપરાશકર્તા {0} બનાવી
DocType: Fee Schedule,Fee Breakup for each student,દરેક વિદ્યાર્થી માટે ફી બ્રેકઅપ
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),કુલ એડવાન્સ ({0}) ઓર્ડર સામે {1} ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે છે ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),કુલ એડવાન્સ ({0}) ઓર્ડર સામે {1} ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે છે ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,અસમાન મહિના સમગ્ર લક્ષ્યો વિતરિત કરવા માટે માસિક વિતરણ પસંદ કરો.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,કોડ બદલો
DocType: Purchase Invoice Item,Valuation Rate,મૂલ્યાંકન દર
@@ -3299,7 +3320,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},બેચ પંક્તિમાં ફરજિયાત છે {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ખરીદી રસીદ વસ્તુ પાડેલ
DocType: Payment Entry,Pay,પે
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,શિક્ષણ> શૈક્ષણિક સેટિંગ્સમાં પ્રશિક્ષક નેમિંગ સિસ્ટમ સેટ કરો
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,તારીખ સમય માટે
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,SMS વિતરણ સ્થિતિ જાળવવા માટે લોગ
DocType: Accounts Settings,Make Payment via Journal Entry,જર્નલ પ્રવેશ મારફતે ચુકવણી બનાવો
@@ -3376,8 +3396,8 @@
DocType: Supplier,Credit Limit,ક્રેડિટ મર્યાદા
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,સરેરાશ ભાવ યાદી દર વેચાણ
DocType: Production Plan Sales Order,Salse Order Date,Salse ઓર્ડર તારીખ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર
DocType: Salary Component,Salary Component,પગાર પુન
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ ગ્રુપ> બ્રાન્ડ
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,ચુકવણી પ્રવેશો {0} યુએન સાથે જોડાયેલી છે
DocType: GL Entry,Voucher No,વાઉચર કોઈ
,Lead Owner Efficiency,અગ્ર માલિક કાર્યક્ષમતા
@@ -3385,7 +3405,7 @@
DocType: Leave Allocation,Leave Allocation,ફાળવણી છોડો
DocType: Payment Request,Recipient Message And Payment Details,પ્રાપ્તિકર્તા સંદેશ અને ચુકવણી વિગતો
DocType: Training Event,Trainer Email,ટ્રેનર ઇમેઇલ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,બનાવવામાં સામગ્રી અરજીઓ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,બનાવવામાં સામગ્રી અરજીઓ {0}
DocType: Restaurant Reservation,No of People,લોકોની સંખ્યા
DocType: Production Planning Tool,Include sub-contracted raw materials,પેટા કોન્ટ્રાક્ટ કાચી સામગ્રી સમાવેશ થાય છે
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,શરતો અથવા કરારની ઢાંચો.
@@ -3425,14 +3445,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,અવમૂલ્યન અસ્કયામતો ના નિકાલ કારણે નાબૂદ
DocType: Member,Member,સભ્ય
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,સરનામાંઓ મેનેજ કરો
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> ક્રમાંકન શ્રેણી દ્વારા હાજરી માટે શ્રેણી ક્રમાંક સેટ કરો
DocType: Pricing Rule,Item Code,વસ્તુ કોડ
DocType: Production Planning Tool,Create Production Orders,ઉત્પાદન ઓર્ડર્સ બનાવો
DocType: Serial No,Warranty / AMC Details,વોરંટી / એએમસી વિગતો
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,પ્રવૃત્તિ આધારિત ગ્રુપ માટે જાતે વિદ્યાર્થીઓની પસંદગી
DocType: Journal Entry,User Remark,વપરાશકર્તા ટીકા
DocType: Lead,Market Segment,માર્કેટ સેગમેન્ટ
-DocType: Crop,Agriculture Manager,કૃષિ વ્યવસ્થાપક
+DocType: Agriculture Analysis Criteria,Agriculture Manager,કૃષિ વ્યવસ્થાપક
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},ચૂકવેલ રકમ કુલ નકારાત્મક બાકી રકમ કરતાં વધારે ન હોઈ શકે {0}
DocType: Supplier Scorecard Period,Variables,ચલો
DocType: Employee Internal Work History,Employee Internal Work History,કર્મચારીનું આંતરિક કામ ઇતિહાસ
@@ -3450,19 +3469,19 @@
DocType: Production Planning Tool,Create Material Requests,સામગ્રી અરજીઓ બનાવો
DocType: Employee Education,School/University,શાળા / યુનિવર્સિટી
DocType: Payment Request,Reference Details,સંદર્ભ વિગતો
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,ઈચ્છિત કિંમત ઉપયોગી જીવન પછી ગ્રોસ ખરીદી જથ્થો કરતાં ઓછી હોવી જોઈએ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,ઈચ્છિત કિંમત ઉપયોગી જીવન પછી ગ્રોસ ખરીદી જથ્થો કરતાં ઓછી હોવી જોઈએ
DocType: Sales Invoice Item,Available Qty at Warehouse,વેરહાઉસ ખાતે ઉપલબ્ધ Qty
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ગણાવી રકમ
DocType: Asset,Double Declining Balance,ડબલ કથળતું જતું બેલેન્સ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,બંધ કરવા માટે રદ ન કરી શકાય છે. રદ કરવા Unclose.
DocType: Student Guardian,Father,પિતા
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'અદ્યતન સ્ટોક' સ્થિર સંપત્તિ વેચાણ માટે ચેક કરી શકાતું નથી
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'અદ્યતન સ્ટોક' સ્થિર સંપત્તિ વેચાણ માટે ચેક કરી શકાતું નથી
DocType: Bank Reconciliation,Bank Reconciliation,બેન્ક રિકંસીલેશન
DocType: Attendance,On Leave,રજા પર
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,સુધારાઓ મેળવો
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: એકાઉન્ટ {2} કંપની ને અનુલક્ષતું નથી {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,દરેક લક્ષણોમાંથી ઓછામાં ઓછો એક મૂલ્ય પસંદ કરો
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,સામગ્રી વિનંતી {0} રદ અથવા બંધ છે
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,સામગ્રી વિનંતી {0} રદ અથવા બંધ છે
apps/erpnext/erpnext/config/hr.py +310,Leave Management,મેનેજમેન્ટ છોડો
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,એકાઉન્ટ દ્વારા ગ્રુપ
DocType: Sales Order,Fully Delivered,સંપૂર્ણપણે વિતરિત
@@ -3479,7 +3498,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},વિદ્યાર્થી તરીકે સ્થિતિ બદલી શકાતું નથી {0} વિદ્યાર્થી અરજી સાથે કડી થયેલ છે {1}
DocType: Asset,Fully Depreciated,સંપૂર્ણપણે અવમૂલ્યન
,Stock Projected Qty,સ્ટોક Qty અંદાજિત
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,નોંધપાત્ર હાજરી HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",સુવાકયો દરખાસ્તો બિડ તમે તમારા ગ્રાહકો માટે મોકલી છે
DocType: Sales Order,Customer's Purchase Order,ગ્રાહક ખરીદી ઓર્ડર
@@ -3488,7 +3507,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,જો તે હાયડ્રોફોનિક એકમ છે કે કેમ તે તપાસો
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,સીરીયલ કોઈ અને બેચ
DocType: Warranty Claim,From Company,કંપનીથી
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,આકારણી માપદંડ સ્કોર્સ ની રકમ {0} હોઈ જરૂર છે.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,આકારણી માપદંડ સ્કોર્સ ની રકમ {0} હોઈ જરૂર છે.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Depreciations સંખ્યા નક્કી સુયોજિત કરો
DocType: Supplier Scorecard Period,Calculations,ગણતરીઓ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ભાવ અથવા Qty
@@ -3563,7 +3582,7 @@
DocType: Stock Settings,Item Naming By,આઇટમ દ્વારા નામકરણ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},અન્ય પીરિયડ બંધ એન્ટ્રી {0} પછી કરવામાં આવી છે {1}
DocType: Production Order,Material Transferred for Manufacturing,સામગ્રી ઉત્પાદન માટે તબદીલ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,એકાઉન્ટ {0} નથી અસ્તિત્વમાં
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,એકાઉન્ટ {0} નથી અસ્તિત્વમાં
DocType: Project,Project Type,પ્રોજેક્ટ પ્રકાર
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,આ કાર્ય માટે બાળ કાર્ય અસ્તિત્વમાં છે. તમે આ ટાસ્કને કાઢી શકતા નથી.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ક્યાં લક્ષ્ય Qty અથવા લક્ષ્ય રકમ ફરજિયાત છે.
@@ -3581,7 +3600,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,હાથમાં રોકડ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},ડ લવર વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),પેકેજ ગ્રોસ વજન. સામાન્ય રીતે નેટ વજન + પેકેજિંગ સામગ્રી વજન. (પ્રિન્ટ માટે)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,કાર્યક્રમ
+DocType: Assessment Plan,Program,કાર્યક્રમ
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,આ ભૂમિકા સાથેના વપરાશકર્તાઓ સ્થિર એકાઉન્ટ્સ સામે હિસાબી પ્રવેશો સ્થિર એકાઉન્ટ્સ સેટ અને બનાવવા / સુધારવા માટે માન્ય છે
DocType: Serial No,Is Cancelled,રદ છે
DocType: Student Group,Group Based On,જૂથ પર આધારિત
@@ -3660,16 +3679,16 @@
DocType: Shopping Cart Settings,Quotation Series,અવતરણ સિરીઝ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","એક વસ્તુ જ નામ સાથે હાજર ({0}), આઇટમ જૂથ નામ બદલવા અથવા વસ્તુ નામ બદલી કૃપા કરીને"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,ભૂમિ એનાલિસિસ માપદંડ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,કૃપા કરીને ગ્રાહક પસંદ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,કૃપા કરીને ગ્રાહક પસંદ
DocType: C-Form,I,હું
DocType: Company,Asset Depreciation Cost Center,એસેટ અવમૂલ્યન કિંમત કેન્દ્ર
DocType: Sales Order Item,Sales Order Date,સેલ્સ ઓર્ડર તારીખ
DocType: Sales Invoice Item,Delivered Qty,વિતરિત Qty
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,કુલ Excl ટેક્સ
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","જો ચકાસાયેલ છે, દરેક ઉત્પાદન વસ્તુ તમામ બાળકો સામગ્રી અરજીઓ સમાવવામાં આવશે."
DocType: Assessment Plan,Assessment Plan,આકારણી યોજના
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,ગ્રાહક {0} બનાવવામાં આવેલ છે
DocType: Stock Settings,Limit Percent,મર્યાદા ટકા
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,શિક્ષણ> શૈક્ષણિક સેટિંગ્સમાં પ્રશિક્ષક નેમિંગ સિસ્ટમ સેટ કરો
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,હાલમાં કોઈ વેરહાઉસમાં કોઈ સ્ટોક ઉપલબ્ધ નથી
,Payment Period Based On Invoice Date,ભરતિયું તારીખ પર આધારિત ચુકવણી સમય
DocType: Sample Collection,No. of print,પ્રિન્ટની સંખ્યા
@@ -3682,19 +3701,19 @@
DocType: Vehicle,Insurance Details,વીમા વિગતો
DocType: Account,Payable,ચૂકવવાપાત્ર
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,ચુકવણી કાળ દાખલ કરો
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),ડેટર્સ ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),ડેટર્સ ({0})
DocType: Pricing Rule,Margin,માર્જિન
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,નવા ગ્રાહકો
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,કુલ નફો %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,કુલ નફો %
DocType: Appraisal Goal,Weightage (%),ભારાંકન (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,POS પ્રોફાઇલ બદલો
DocType: Bank Reconciliation Detail,Clearance Date,ક્લિયરન્સ તારીખ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,આકારણી રિપોર્ટ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,કુલ ખરીદી જથ્થો ફરજિયાત છે
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,કુલ ખરીદી જથ્થો ફરજિયાત છે
DocType: Lead,Address Desc,DESC સરનામું
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,પાર્ટી ફરજિયાત છે
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},અન્ય પંક્તિઓમાં ડુપ્લિકેટ ડિપોઝિટવાળી પંક્તિઓ મળ્યા: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},અન્ય પંક્તિઓમાં ડુપ્લિકેટ ડિપોઝિટવાળી પંક્તિઓ મળ્યા: {list}
DocType: Topic,Topic Name,વિષય નામ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,વેચાણ અથવા ખરીદી ઓછામાં ઓછા એક પસંદ કરેલ હોવું જ જોઈએ
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,તમારા વેપાર સ્વભાવ પસંદ કરો.
@@ -3712,7 +3731,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,એક્ઝામિનર તરીકે
DocType: Asset Movement,Source Warehouse,સોર્સ વેરહાઉસ
DocType: Installation Note,Installation Date,સ્થાપન તારીખ
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},રો # {0}: એસેટ {1} કંપની ને અનુલક્ષતું નથી {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},રો # {0}: એસેટ {1} કંપની ને અનુલક્ષતું નથી {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,સેલ્સ ઇન્વોઇસ {0} બનાવી
DocType: Employee,Confirmation Date,સમર્થન તારીખ
DocType: C-Form,Total Invoiced Amount,કુલ ભરતિયું રકમ
@@ -3722,7 +3741,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,સ્ટેન્ડીંગ નામ
DocType: Stock Entry,Customer or Supplier Details,ગ્રાહક અથવા સપ્લાયર વિગતો
DocType: Employee Loan Application,Required by Date,તારીખ દ્વારા જરૂરી
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),બંધ બેલેન્સ (ડો - સીઆર)
DocType: Lead,Lead Owner,અગ્ર માલિક
DocType: Bin,Requested Quantity,વિનંતી જથ્થો
DocType: Patient,Marital Status,વૈવાહિક સ્થિતિ
@@ -3736,7 +3754,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,મલ્ટીપલ વેરિયન્ટ્સ
DocType: Sales Invoice,Against Income Account,આવક એકાઉન્ટ સામે
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% વિતરિત
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,વસ્તુ {0}: આદેશ આપ્યો Qty {1} ન્યૂનતમ ક્રમ Qty {2} (વસ્તુ માં વ્યાખ્યાયિત) કરતા ઓછી ન હોઈ શકે.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,વસ્તુ {0}: આદેશ આપ્યો Qty {1} ન્યૂનતમ ક્રમ Qty {2} (વસ્તુ માં વ્યાખ્યાયિત) કરતા ઓછી ન હોઈ શકે.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,માસિક વિતરણ ટકાવારી
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,કૃપા કરીને અન્ય વપરાશકર્તા તરીકે લૉગિન કરો.
DocType: Territory,Territory Targets,પ્રદેશ લક્ષ્યાંક
@@ -3753,6 +3771,7 @@
DocType: Program Enrollment,Walking,વોકીંગ
DocType: Student Guardian,Student Guardian,વિદ્યાર્થી ગાર્ડિયન
DocType: Member,Member Name,સભ્યનું નામ
+DocType: Stock Settings,Use Naming Series,નેમિંગ સિરીઝનો ઉપયોગ કરો
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,મૂલ્યાંકન પ્રકાર ખર્ચ વ્યાપક તરીકે ચિહ્નિત નથી કરી શકો છો
DocType: POS Profile,Update Stock,સુધારા સ્ટોક
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,સબ્સ્ક્રિપ્શનમાં
@@ -3834,7 +3853,7 @@
DocType: Serial No,Out of AMC,એએમસીના આઉટ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,નક્કી Depreciations સંખ્યા કુલ Depreciations સંખ્યા કરતાં વધારે ન હોઈ શકે
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,જાળવણી મુલાકાત કરી
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,સેલ્સ માસ્ટર વ્યવસ્થાપક {0} ભૂમિકા છે જે વપરાશકર્તા માટે સંપર્ક કરો
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,સેલ્સ માસ્ટર વ્યવસ્થાપક {0} ભૂમિકા છે જે વપરાશકર્તા માટે સંપર્ક કરો
DocType: Company,Default Cash Account,ડિફૉલ્ટ કેશ એકાઉન્ટ
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,કંપની (નથી ગ્રાહક અથવા સપ્લાયર) માસ્ટર.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,આ વિદ્યાર્થી હાજરી પર આધારિત છે
@@ -3845,7 +3864,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ રકમ ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે માંડવાળ +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} વસ્તુ માટે માન્ય બેચ નંબર નથી {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},નોંધ: છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,અમાન્ય GSTIN અથવા બિનનોંધાયેલ માટે NA દાખલ
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,અમાન્ય GSTIN અથવા બિનનોંધાયેલ માટે NA દાખલ
DocType: Training Event,Seminar,સેમિનાર
DocType: Program Enrollment Fee,Program Enrollment Fee,કાર્યક્રમ પ્રવેશ ફી
DocType: Item,Supplier Items,પુરવઠોકર્તા વસ્તુઓ
@@ -3866,7 +3885,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),રાઉન્ડિંગ એડજસ્ટમેન્ટ (કંપની કરન્સી)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,સમય પત્રક
DocType: Volunteer,Afternoon,બપોર પછી
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' અક્ષમ છે
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' અક્ષમ છે
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ઓપન તરીકે સેટ કરો
DocType: Cheque Print Template,Scanned Cheque,સ્કેન ચેક
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,સબમિટ વ્યવહારો પર સંપર્કો આપોઆપ ઇમેઇલ્સ મોકલો.
@@ -3878,7 +3897,7 @@
DocType: Warranty Claim,Item and Warranty Details,વસ્તુ અને વોરંટી વિગતો
DocType: Chapter,Chapter Members,પ્રકરણના સભ્યો
DocType: Sales Team,Contribution (%),યોગદાન (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,નોંધ: ચુકવણી એન્ટ્રી થી બનાવી શકાય નહીં 'કેશ અથવા બેન્ક એકાઉન્ટ' સ્પષ્ટ કરેલ ન હતી
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,નોંધ: ચુકવણી એન્ટ્રી થી બનાવી શકાય નહીં 'કેશ અથવા બેન્ક એકાઉન્ટ' સ્પષ્ટ કરેલ ન હતી
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,પ્રોજેક્ટ {0} પહેલાંથી અસ્તિત્વમાં છે
DocType: Medical Department,Nursing User,નર્સિંગ વપરાશકર્તા
DocType: Plant Analysis,Plant Analysis Criterias,પ્લાન્ટ એનાલિસિસ માપદંડો
@@ -3903,7 +3922,7 @@
DocType: Item,Default BOM,મૂળભૂત BOM
DocType: Project,Total Billed Amount (via Sales Invoices),કુલ બિલની રકમ (સેલ્સ ઇન્વૉઇસેસ દ્વારા)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,ડેબિટ નોટ રકમ
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,ફરીથી લખો કંપની નામ ખાતરી કરવા માટે કરો
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,ફરીથી લખો કંપની નામ ખાતરી કરવા માટે કરો
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,કુલ બાકી એએમટી
DocType: Journal Entry,Printing Settings,પ્રિન્ટિંગ સેટિંગ્સ
DocType: Employee Advance,Advance Account,એડવાન્સ એકાઉન્ટ
@@ -3946,7 +3965,7 @@
DocType: Material Request Item,For Warehouse,વેરહાઉસ માટે
DocType: Employee,Offer Date,ઓફર તારીખ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,સુવાકયો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,કોઈ વિદ્યાર્થી જૂથો બનાવી છે.
DocType: Purchase Invoice Item,Serial No,સીરીયલ કોઈ
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,માસિક ચુકવણી રકમ લોન રકમ કરતાં વધારે ન હોઈ શકે
@@ -3957,7 +3976,7 @@
DocType: Subscription,Next Schedule Date,આગામી સૂચિ તારીખ
DocType: Stock Entry,Including items for sub assemblies,પેટા વિધાનસભાઓ માટે વસ્તુઓ સહિત
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,કામચલાઉ ખુલવાનો એકાઉન્ટ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,દાખલ કિંમત હકારાત્મક હોવો જ જોઈએ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,દાખલ કિંમત હકારાત્મક હોવો જ જોઈએ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,બધા પ્રદેશો
DocType: Purchase Invoice,Items,વસ્તુઓ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,વિદ્યાર્થી પહેલેથી પ્રવેશ છે.
@@ -4101,7 +4120,7 @@
DocType: BOM,Website Description,વેબસાઇટ વર્ણન
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,ઈક્વિટી કુલ ફેરફાર
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,સૌથી નવું
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,ખરીદી ભરતિયું {0} રદ કૃપા કરીને પ્રથમ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,ખરીદી ભરતિયું {0} રદ કૃપા કરીને પ્રથમ
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ઇમેઇલ સરનામું અનન્ય હોવો જોઈએ, પહેલેથી જ અસ્તિત્વમાં છે {0}"
DocType: Serial No,AMC Expiry Date,એએમસી સમાપ્તિ તારીખ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,રસીદ
@@ -4118,7 +4137,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,કેશ ફ્લો સ્ટેટમેન્ટ
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},લોન રકમ મહત્તમ લોન રકમ કરતાં વધી શકે છે {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,લાઈસન્સ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"તમે પણ અગાઉના નાણાકીય વર્ષમાં બેલેન્સ ચાલુ નાણાકીય વર્ષના નહીં સામેલ કરવા માંગો છો, તો આગળ લઈ પસંદ કરો"
DocType: GL Entry,Against Voucher Type,વાઉચર પ્રકાર સામે
DocType: Physician,Phone (R),ફોન (આર)
@@ -4130,7 +4149,7 @@
DocType: Patient,B Negative,બી નકારાત્મક
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,જાળવણી સ્થિતિ રદ અથવા સબમિટ કરવા સમાપ્ત થાય છે
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},એકાઉન્ટ {0} કરે કંપની માટે અનુસરે છે નથી {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી
DocType: Student,Guardian Details,ગાર્ડિયન વિગતો
DocType: C-Form,C-Form,સી-ફોર્મ
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,બહુવિધ કર્મચારીઓ માટે માર્ક એટેન્ડન્સ
@@ -4172,7 +4191,7 @@
DocType: Stock Entry Detail,Basic Amount,મૂળભૂત રકમ
DocType: Training Event,Exam,પરીક્ષા
DocType: Complaint,Complaint,ફરિયાદ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
DocType: Leave Allocation,Unused leaves,નહિં વપરાયેલ પાંદડા
DocType: Patient,Alcohol Past Use,મદ્યાર્ક ભૂતકાળનો ઉપયોગ
DocType: Fertilizer Content,Fertilizer Content,ખાતર સામગ્રી
@@ -4181,7 +4200,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,ટ્રાન્સફર
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),(પેટા-સ્થળોના સહિત) ફેલાય છે BOM મેળવો
DocType: Authorization Rule,Applicable To (Employee),લાગુ કરો (કર્મચારી)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,કારણે તારીખ ફરજિયાત છે
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,કારણે તારીખ ફરજિયાત છે
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,લક્ષણ માટે વૃદ્ધિ {0} 0 ન હોઈ શકે
DocType: Journal Entry,Pay To / Recd From,ના / Recd પગાર
DocType: Naming Series,Setup Series,સેટઅપ સિરીઝ
@@ -4216,6 +4235,7 @@
DocType: Stock Settings,Show Barcode Field,બતાવો બારકોડ ક્ષેત્ર
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,પુરવઠોકર્તા ઇમેઇલ્સ મોકલો
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","પગાર પહેલેથી જ વચ્ચે {0} અને {1}, એપ્લિકેશન સમયગાળા છોડો આ તારીખ શ્રેણી વચ્ચે ન હોઈ શકે સમયગાળા માટે પ્રક્રિયા."
+DocType: Chapter Member,Leave Reason,કારણ છોડો
DocType: Guardian Interest,Guardian Interest,ગાર્ડિયન વ્યાજ
DocType: Volunteer,Availability,ઉપલબ્ધતા
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,POS ઇનવૉઇસેસ માટે ડિફોલ્ટ મૂલ્યો સેટ કરો
@@ -4229,7 +4249,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,ડિલિવરી નોંધો પસંદ કરો / નાપસંદ કરો
DocType: Offer Letter,Awaiting Response,પ્રતિભાવ પ્રતીક્ષામાં
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,ઉપર
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},કુલ રકમ {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},કુલ રકમ {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},અમાન્ય લક્ષણ {0} {1}
DocType: Supplier,Mention if non-standard payable account,ઉલ્લેખ જો નોન-સ્ટાન્ડર્ડ ચૂકવવાપાત્ર એકાઉન્ટ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',કૃપા કરીને આકારણી 'તમામ એસેસમેન્ટ જૂથો' કરતાં અન્ય જૂથ પસંદ
@@ -4295,10 +4315,11 @@
DocType: Salary Detail,Formula,ફોર્મ્યુલા
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,સીરીયલ #
DocType: Lab Test Template,Lab Test Template,લેબ ટેસ્ટ ઢાંચો
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,સેલ્સ એકાઉન્ટ
DocType: Purchase Invoice Item,Total Weight,કૂલ વજન
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,સેલ્સ પર કમિશન
DocType: Offer Letter Term,Value / Description,ભાવ / વર્ણન
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","રો # {0}: એસેટ {1} સુપ્રત કરી શકાય નહીં, તે પહેલેથી જ છે {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","રો # {0}: એસેટ {1} સુપ્રત કરી શકાય નહીં, તે પહેલેથી જ છે {2}"
DocType: Tax Rule,Billing Country,બિલિંગ દેશ
DocType: Purchase Order Item,Expected Delivery Date,અપેક્ષિત બોલ તારીખ
DocType: Restaurant Order Entry,Restaurant Order Entry,રેસ્ટોરન્ટ ઓર્ડર એન્ટ્રી
@@ -4332,12 +4353,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,પ્રવાસ ખર્ચ
DocType: Maintenance Visit,Breakdown,વિરામ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Doctype {0} માં વૈવિધ્યપૂર્ણ ક્ષેત્ર ઉમેદવારી ઉમેરો
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી
DocType: Purchase Receipt Item,Sample Quantity,નમૂના જથ્થો
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","તાજેતરની મૂલ્યાંકન દર / ભાવ યાદી દર / કાચા માલની છેલ્લી ખરીદી દરના આધારે, શેડ્યૂલર દ્વારા આપમેળે બીઓએમની કિંમતને અપડેટ કરો."
DocType: Bank Reconciliation Detail,Cheque Date,ચેક તારીખ
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} કંપની ને અનુલક્ષતું નથી: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,સફળતાપૂર્વક આ કંપની સંબંધિત તમામ વ્યવહારો કાઢી!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,સફળતાપૂર્વક આ કંપની સંબંધિત તમામ વ્યવહારો કાઢી!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,તારીખના રોજ
DocType: Appraisal,HR,એચઆર
DocType: Program Enrollment,Enrollment Date,નોંધણી તારીખ
@@ -4397,7 +4418,7 @@
,Territory Target Variance Item Group-Wise,પ્રદેશ લક્ષ્યાંક ફેરફાર વસ્તુ ગ્રુપ મુજબની
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,બધા ગ્રાહક જૂથો
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,સંચિત માસિક
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,ટેક્સ ઢાંચો ફરજિયાત છે.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} અસ્તિત્વમાં નથી
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ભાવ યાદી દર (કંપની ચલણ)
@@ -4429,7 +4450,7 @@
,Item-wise Price List Rate,વસ્તુ મુજબના ભાવ યાદી દર
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,પુરવઠોકર્તા અવતરણ
DocType: Quotation,In Words will be visible once you save the Quotation.,તમે આ અવતરણ સેવ વાર શબ્દો દૃશ્યમાન થશે.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},જથ્થા ({0}) પંક્તિમાં અપૂર્ણાંક ન હોઈ શકે {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},જથ્થા ({0}) પંક્તિમાં અપૂર્ણાંક ન હોઈ શકે {1}
DocType: Consultation,C-,સી-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},બારકોડ {0} પહેલાથી જ વસ્તુ ઉપયોગ {1}
@@ -4451,7 +4472,7 @@
DocType: Customer,From Lead,લીડ પ્રતિ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ઓર્ડર્સ ઉત્પાદન માટે પ્રકાશિત થાય છે.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ફિસ્કલ વર્ષ પસંદ કરો ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી
DocType: Program Enrollment Tool,Enroll Students,વિદ્યાર્થી નોંધણી
DocType: Lab Test,Approved Date,મંજૂર તારીખ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ધોરણ વેચાણ
@@ -4471,7 +4492,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ચુકવણી રિકંસીલેશન ચુકવણી
DocType: Disease,Treatment Task,સારવાર કાર્ય
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,ટેક્સ અસ્કયામતો
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},ઉત્પાદન ઓર્ડર કરવામાં આવ્યો છે {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},ઉત્પાદન ઓર્ડર કરવામાં આવ્યો છે {0}
DocType: BOM Item,BOM No,BOM કોઈ
DocType: Instructor,INS/,આઈએનએસ /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,જર્નલ પ્રવેશ {0} {1} અથવા પહેલેથી જ અન્ય વાઉચર સામે મેળ ખાતી એકાઉન્ટ નથી
@@ -4486,7 +4507,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,ઉત્કૃષ્ટ એએમટી
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,સેટ લક્ષ્યો વસ્તુ ગ્રુપ મુજબની આ વેચાણ વ્યક્તિ માટે.
DocType: Stock Settings,Freeze Stocks Older Than [Days],ફ્રીઝ સ્ટોક્સ કરતાં જૂની [ટ્રેડીંગ]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,રો # {0}: એસેટ સ્થિર એસેટ ખરીદી / વેચાણ માટે ફરજિયાત છે
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,રો # {0}: એસેટ સ્થિર એસેટ ખરીદી / વેચાણ માટે ફરજિયાત છે
DocType: Asset Maintenance Team,Maintenance Team Name,જાળવણી ટીમનું નામ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","બે અથવા વધુ કિંમતના નિયમોમાં ઉપર શરતો પર આધારિત જોવા મળે છે, પ્રાધાન્યતા લાગુ પડે છે. મૂળભૂત કિંમત શૂન્ય (ખાલી) છે, જ્યારે પ્રાધાન્યતા 20 0 વચ્ચે એક નંબર છે. ઉચ્ચ નંબર સમાન શરતો સાથે બહુવિધ પ્રાઇસીંગ નિયમો હોય છે, જો તે અગ્રતા લે છે એનો અર્થ એ થાય."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ફિસ્કલ વર્ષ: {0} નથી અસ્તિત્વમાં
@@ -4508,7 +4529,7 @@
DocType: Employee Loan,Fully Disbursed,સંપૂર્ણપણે તેમાં વિતરિત
DocType: Maintenance Visit,Customer Feedback,ગ્રાહક પ્રતિસાદ
DocType: Account,Expense,ખર્ચ
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,કુલ સ્કોર મહત્તમ ગુણ કરતાં વધારે ન હોઈ શકે
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,કુલ સ્કોર મહત્તમ ગુણ કરતાં વધારે ન હોઈ શકે
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,ગ્રાહકો અને સપ્લાયર્સ
DocType: Item Attribute,From Range,શ્રેણી
DocType: BOM,Set rate of sub-assembly item based on BOM,બીઓએમ પર આધારિત સબ-એસેમ્બલી આઇટમની રેટ નક્કી કરો
@@ -4522,15 +4543,16 @@
DocType: Assessment Group,Parent Assessment Group,પિતૃ આકારણી ગ્રુપ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,નોકરીઓ
,Sales Order Trends,વેચાણ ઓર્ડર પ્રવાહો
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,'પેકેજ નંબરથી' ક્ષેત્ર ખાલી હોવું જોઈએ નહીં અથવા તે 1 કરતાં ઓછું મૂલ્ય નથી.
DocType: Employee,Held On,આયોજન પર
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,ઉત્પાદન વસ્તુ
,Employee Information,કર્મચારીનું માહિતી
DocType: Stock Entry Detail,Additional Cost,વધારાના ખર્ચ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","વાઉચર કોઈ પર આધારિત ફિલ્ટર કરી શકો છો, વાઉચર દ્વારા જૂથ તો"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","વાઉચર કોઈ પર આધારિત ફિલ્ટર કરી શકો છો, વાઉચર દ્વારા જૂથ તો"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,પુરવઠોકર્તા અવતરણ બનાવો
DocType: Quality Inspection,Incoming,ઇનકમિંગ
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,વેચાણ અને ખરીદી માટે ડિફોલ્ટ કર ટેમ્પ્લેટ બનાવવામાં આવે છે.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,મૂલ્યાંકન પરિણામ રેકોર્ડ {0} પહેલાથી અસ્તિત્વમાં છે.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,વેચાણ અને ખરીદી માટે ડિફોલ્ટ કર ટેમ્પ્લેટ બનાવવામાં આવે છે.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,મૂલ્યાંકન પરિણામ રેકોર્ડ {0} પહેલાથી અસ્તિત્વમાં છે.
DocType: BOM,Materials Required (Exploded),મટિરીયલ્સ (વિસ્ફોટ) જરૂરી
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',કૃપા કરીને કંપની ખાલી ફિલ્ટર સેટ જો ગ્રુપ દ્વારા 'કંપની' છે
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,પોસ્ટ તારીખ ભવિષ્યના તારીખ ન હોઈ શકે
@@ -4543,7 +4565,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},નોંધ: {0}
,Delivery Note Trends,ડ લવર નોંધ પ્રવાહો
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,આ અઠવાડિયાના સારાંશ
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,સ્ટોક Qty માં
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,સ્ટોક Qty માં
DocType: Delivery Trip,Calculate Estimated Arrival Times,અંદાજિત આગમન ટાઇમ્સની ગણતરી કરો
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,ખાતું: {0} માત્ર સ્ટોક વ્યવહારો દ્વારા સુધારી શકાય છે
DocType: Student Group Creation Tool,Get Courses,અભ્યાસક્રમો મેળવો
@@ -4559,9 +4581,10 @@
DocType: Material Request,% Ordered,% આદેશ આપ્યો
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","કોર્સ આધારિત વિદ્યાર્થી જૂથ માટે, કોર્સ કાર્યક્રમ નોંધણી પ્રવેશ અભ્યાસક્રમો થી દરેક વિદ્યાર્થી માટે માન્ય કરવામાં આવશે."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,છૂટક કામ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,સરેરાશ. ખરીદી દર
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,સરેરાશ. ખરીદી દર
DocType: Task,Actual Time (in Hours),(કલાકોમાં) વાસ્તવિક સમય
DocType: Employee,History In Company,કંપની ઇતિહાસ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},{મોકલનાર} તરફથી નવો સંદેશ
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ન્યૂઝલેટર્સ
DocType: Drug Prescription,Description/Strength,વર્ણન / સ્ટ્રેન્થ
DocType: Stock Ledger Entry,Stock Ledger Entry,સ્ટોક ખાતાવહી એન્ટ્રી
@@ -4606,7 +4629,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},રો {0}: બોમ # ચલણ {1} પસંદ ચલણ સમાન હોવું જોઈએ {2}
DocType: Journal Entry Account,Exchange Rate,વિનિમય દર
DocType: Patient,Additional information regarding the patient,દર્દીને લગતી વધારાની માહિતી
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય
DocType: Homepage,Tag Line,ટેગ લાઇન
DocType: Fee Component,Fee Component,ફી પુન
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,ફ્લીટ મેનેજમેન્ટ
@@ -4624,7 +4647,7 @@
DocType: Training Event,Contact Number,સંપર્ક નંબર
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,વેરહાઉસ {0} અસ્તિત્વમાં નથી
DocType: Monthly Distribution,Monthly Distribution Percentages,માસિક વિતરણ ટકાવારી
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,પસંદ કરેલ વસ્તુ બેચ હોઈ શકે નહિં
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,પસંદ કરેલ વસ્તુ બેચ હોઈ શકે નહિં
DocType: Delivery Note,% of materials delivered against this Delivery Note,સામગ્રી% આ બોલ પર કોઈ નોંધ સામે વિતરિત
DocType: Asset Maintenance Log,Has Certificate,પ્રમાણપત્ર છે
DocType: Project,Customer Details,ગ્રાહક વિગતો
@@ -4640,7 +4663,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,આકારણી પરિણામ સાધન
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,સુપરવાઇઝર તરીકે
DocType: BOM Scrap Item,BOM Scrap Item,BOM સ્ક્રેપ વસ્તુ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,સબમિટ ઓર્ડર કાઢી શકાતી નથી
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,સબમિટ ઓર્ડર કાઢી શકાતી નથી
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","પહેલેથી જ ડેબિટ એકાઉન્ટ બેલેન્સ, તમે ક્રેડિટ 'તરીકે' બેલેન્સ હોવું જોઈએ 'સુયોજિત કરવા માટે માન્ય નથી"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,ક્વોલિટી મેનેજમેન્ટ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,વસ્તુ {0} અક્ષમ કરવામાં આવ્યું છે
@@ -4658,7 +4681,7 @@
DocType: Appointment Type,Appointment Type,નિમણૂંક પ્રકાર
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} માટે {1}
DocType: Healthcare Settings,Valid number of days,દિવસોની માન્ય સંખ્યા
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,કિંમત કેન્દ્રો
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,કિંમત કેન્દ્રો
DocType: Land Unit,Linked Plant Analysis,લિંક પ્લાન્ટ એનાલિસિસ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,જે સપ્લાયર ચલણ પર દર કંપનીના આધાર ચલણ ફેરવાય છે
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ROW # {0}: પંક્તિ સાથે સમય તકરાર {1}
@@ -4674,10 +4697,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,એપ્લિકેશન સમયગાળા બે alocation રેકોર્ડ તરફ ન હોઈ શકે
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,સંયુક્ત ભરતાનો હિસ્સો 100% જેટલો જ હોવો જોઈએ
DocType: Item Group,Default Expense Account,મૂળભૂત ખર્ચ એકાઉન્ટ
+DocType: GST Account,CGST Account,CGST એકાઉન્ટ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,વિદ્યાર્થી ઇમેઇલ ને
DocType: Employee,Notice (days),સૂચના (દિવસ)
DocType: Tax Rule,Sales Tax Template,સેલ્સ ટેક્સ ઢાંચો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો
DocType: Employee,Encashment Date,એન્કેશમેન્ટ તારીખ
DocType: Training Event,Internet,ઈન્ટરનેટ
DocType: Special Test Template,Special Test Template,ખાસ ટેસ્ટ ઢાંચો
@@ -4687,7 +4711,7 @@
DocType: Academic Term,Term Start Date,ટર્મ પ્રારંભ તારીખ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,સામે કાઉન્ટ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},શોધવા કૃપા કરીને જોડાયેલ {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,પેમેન્ટ સુનિશ્ચિતમાં કુલ ચૂકવણીની રકમ ગ્રાન્ડ / ગોળાકાર કુલની સમકક્ષ હોવી જોઈએ
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,પેમેન્ટ સુનિશ્ચિતમાં કુલ ચૂકવણીની રકમ ગ્રાન્ડ / ગોળાકાર કુલની સમકક્ષ હોવી જોઈએ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,સામાન્ય ખાતાવહી મુજબ બેન્ક નિવેદન બેલેન્સ
DocType: Job Applicant,Applicant Name,અરજદારનું નામ
DocType: Authorization Rule,Customer / Item Name,ગ્રાહક / વસ્તુ નામ
@@ -4737,7 +4761,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,સેટ ક્રેડિટ મર્યાદા કરતાં વધી કે વ્યવહારો સબમિટ કરવા માટે માન્ય છે તે ભૂમિકા.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,ઉત્પાદન વસ્તુઓ પસંદ કરો
DocType: Delivery Stop,Delivery Stop,ડિલિવરી સ્ટોપ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે"
DocType: Item,Material Issue,મહત્વનો મુદ્દો
DocType: Employee Education,Qualification,લાયકાત
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,પગાર સ્લિપ જુઓ
@@ -4817,7 +4841,7 @@
DocType: Employee Education,Employee Education,કર્મચારીનું શિક્ષણ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,નકલી વસ્તુ જૂથ આઇટમ જૂથ ટેબલ મળી
DocType: Land Unit,Parent Land Unit,પિતૃ જમીન એકમ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.
DocType: Fertilizer,Fertilizer Name,ખાતરનું નામ
DocType: Salary Slip,Net Pay,નેટ પે
DocType: Account,Account,એકાઉન્ટ
@@ -4826,7 +4850,7 @@
DocType: Expense Claim,Vehicle Log,વાહન પ્રવેશ
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),તાવની હાજરી (temp> 38.5 ° સે / 101.3 ° ફે અથવા સતત તૈનાત> 38 ° સે / 100.4 ° ફૅ)
DocType: Customer,Sales Team Details,સેલ્સ ટીમ વિગતો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,કાયમી કાઢી નાખો?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,કાયમી કાઢી નાખો?
DocType: Expense Claim,Total Claimed Amount,કુલ દાવો રકમ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,વેચાણ માટે સંભવિત તકો.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},અમાન્ય {0}
@@ -4896,7 +4920,7 @@
DocType: Item Customer Detail,Ref Code,સંદર્ભ કોડ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS પ્રોફાઇલમાં કસ્ટમર ગ્રુપ જરૂરી છે
apps/erpnext/erpnext/config/hr.py +12,Employee records.,કર્મચારીનું રેકોર્ડ.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,સુયોજિત કરો આગળ અવમૂલ્યન તારીખ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,સુયોજિત કરો આગળ અવમૂલ્યન તારીખ
DocType: HR Settings,Payroll Settings,પગારપત્રક સેટિંગ્સ
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,બિન-કડી ઇનવૉઇસેસ અને ચૂકવણી મેળ ખાય છે.
DocType: POS Settings,POS Settings,સ્થિતિ સેટિંગ્સ
@@ -4929,12 +4953,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),સામગ્રી બિલ (BOM)
DocType: Item,Average time taken by the supplier to deliver,સપ્લાયર દ્વારા લેવામાં સરેરાશ સમય પહોંચાડવા માટે
DocType: Sample Collection,Collected By,દ્વારા એકત્રિત
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,આકારણી પરિણામ
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,આકારણી પરિણામ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,કલાક
DocType: Project,Expected Start Date,અપેક્ષિત પ્રારંભ તારીખ
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,વિવિધ વિગતો અહેવાલ
DocType: Setup Progress Action,Setup Progress Action,સેટઅપ પ્રગતિ ક્રિયા
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,ભાવ યાદી ખરીદી
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,ભાવ યાદી ખરીદી
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ખર્ચ કે આઇટમ પર લાગુ નથી તો આઇટમ દૂર
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,મહેરબાની કરીને મેન્ટેનન્સ સ્થિતિ પસંદ કરો અથવા સમાપ્તિ તારીખને દૂર કરો
DocType: Supplier,Default Payment Terms Template,ડિફોલ્ટ ચુકવણી શરતો ઢાંચો
@@ -4980,7 +5004,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ફિસ્કલ વર્ષ {0} અસ્તિત્વમાં નથી
DocType: Asset Maintenance Log,Completion Date,પૂર્ણાહુતિ તારીખ્
DocType: Purchase Invoice Item,Amount (Company Currency),રકમ (કંપની ચલણ)
-DocType: Crop,Agriculture User,કૃષિ વપરાશકર્તા
+DocType: Agriculture Analysis Criteria,Agriculture User,કૃષિ વપરાશકર્તા
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,તારીખ સુધી માન્ય વ્યવહાર તારીખ પહેલાં ન હોઈ શકે
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} જરૂરી {2} પર {3} {4} {5} આ સોદો પૂર્ણ કરવા માટે એકમો.
DocType: Fee Schedule,Student Category,વિદ્યાર્થી વર્ગ
@@ -5063,7 +5087,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},માટે જન્મદિવસ રીમાઇન્ડર {0}
DocType: Asset Maintenance Task,Last Completion Date,છેલ્લું સમાપ્તિ તારીખ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,છેલ્લે ઓર્ડર સુધીનાં દિવસો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
DocType: Buying Settings,Naming Series,નામકરણ સિરીઝ
DocType: Leave Block List,Leave Block List Name,બ્લોક યાદી મૂકો નામ
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,વીમા પ્રારંભ તારીખ કરતાં વીમા અંતિમ તારીખ ઓછી હોવી જોઈએ
@@ -5094,7 +5118,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),રકમ માંડવાળ (કંપની ચલણ)
DocType: Sales Invoice Timesheet,Billing Hours,બિલિંગ કલાક
DocType: Project,Total Sales Amount (via Sales Order),કુલ સેલ્સ રકમ (સેલ્સ ઓર્ડર દ્વારા)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,માટે {0} મળી નથી ડિફૉલ્ટ BOM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,માટે {0} મળી નથી ડિફૉલ્ટ BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,ROW # {0}: પુનઃક્રમાંકિત કરો જથ્થો સુયોજિત કરો
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,તેમને અહીં ઉમેરવા માટે વસ્તુઓ ટેપ
DocType: Fees,Program Enrollment,કાર્યક્રમ પ્રવેશ
@@ -5176,6 +5200,7 @@
DocType: Journal Entry,Total Amount Currency,કુલ રકમ કરન્સી
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,શોધ પેટા એસેમ્બલીઝ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},વસ્તુ કોડ રો કોઈ જરૂરી {0}
+DocType: GST Account,SGST Account,એસજીએસટી એકાઉન્ટ
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,આઇટમ્સ પર જાઓ
DocType: Sales Partner,Partner Type,જીવનસાથી પ્રકાર
DocType: Purchase Taxes and Charges,Actual,વાસ્તવિક
@@ -5188,6 +5213,7 @@
DocType: Bank Reconciliation,Get Payment Entries,ચુકવણી પ્રવેશો મળી
DocType: Quotation Item,Against Docname,Docname સામે
DocType: SMS Center,All Employee (Active),બધા કર્મચારીનું (સક્રિય)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,હવે જુઓ
DocType: BOM,Raw Material Cost,કાચો સામગ્રી ખર્ચ
DocType: Item Reorder,Re-Order Level,ફરીથી ઓર્ડર સ્તર
@@ -5208,6 +5234,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ફિસ્કલ વર્ષ શરૂઆત તારીખ અને ફિસ્કલ વર્ષ અંતે તારીખ પહેલેથી નાણાકીય વર્ષમાં સુયોજિત છે {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,ક્લિયરન્સ તારીખ સુધારાશે
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,સ્પ્લિટ બેચ
+DocType: Stock Settings,Batch Identification,બેચની ઓળખ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,સફળતાપૂર્વક અનુરૂપ
DocType: Request for Quotation Supplier,Download PDF,પીડીએફ ડાઉનલોડ કરો
DocType: Production Order,Planned End Date,આયોજિત સમાપ્તિ તારીખ
@@ -5294,11 +5321,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,સમાપ્ત ન થયેલા
DocType: Student Log,Achievement,સિદ્ધિ
DocType: Batch,Source Document Type,સોર્સ દસ્તાવેજનો પ્રકાર
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,હ્યુમન રિસોર્સ> એચઆર સેટિંગ્સમાં કર્મચારીનું નામકરણ પદ્ધતિ સેટ કરો
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,નીચેના કોર્સ સમયપત્રક બનાવવામાં આવ્યા હતા
DocType: Journal Entry,Total Debit,કુલ ડેબિટ
DocType: Manufacturing Settings,Default Finished Goods Warehouse,મૂળભૂત ફિનિશ્ડ ગૂડ્સ વેરહાઉસ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,વેચાણ વ્યક્તિ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,વેચાણ વ્યક્તિ
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,બજેટ અને ખર્ચ કેન્દ્ર
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ચુકવણીના બહુવિધ ડિફોલ્ટ મોડને મંજૂરી નથી
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,માટે
@@ -5310,6 +5336,7 @@
DocType: Assessment Plan Criteria,Maximum Score,મહત્તમ ગુણ
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,મૂલ્યો પર આધારિત વ્યવહારો પ્રતિબંધિત કરવા માટે નિયમો બનાવો.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,ગ્રુપ રોલ ક્રમાંક
+DocType: Batch,Manufacturing Date,ઉત્પાદન તારીખ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ફી બનાવટ નિષ્ફળ થયું
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"ખાલી છોડો છો, તો તમે દર વર્ષે વિદ્યાર્થીઓ ગ્રુપ બનાવી"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ચકાસાયેલ હોય, તો કુલ નં. દિવસની રજાઓ સમાવેશ થાય છે, અને આ પગાર પ્રતિ દિવસ ની કિંમત ઘટાડશે"
@@ -5340,11 +5367,13 @@
DocType: Driver,Issuing Date,તારીખ આપવી
DocType: Student,Nationality,રાષ્ટ્રીયતા
,Items To Be Requested,વસ્તુઓ વિનંતી કરવામાં
+DocType: Purchase Order,Get Last Purchase Rate,છેલ્લા ખરીદી દર વિચાર
DocType: Company,Company Info,કંપની માહિતી
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,પસંદ કરો અથવા નવા ગ્રાહક ઉમેરો
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,પસંદ કરો અથવા નવા ગ્રાહક ઉમેરો
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,ખર્ચ કેન્દ્રને ખર્ચ દાવો બુક કરવા માટે જરૂરી છે
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ફંડ (અસ્ક્યામત) અરજી
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,આ કર્મચારીનું હાજરી પર આધારિત છે
+DocType: Assessment Result,Summary,સારાંશ
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,માર્ક એટેન્ડન્સ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,ઉધાર ખાતું
DocType: Fiscal Year,Year Start Date,વર્ષે શરૂ તારીખ
@@ -5371,13 +5400,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,પ્રોજેક્ટ ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},રો કોઈ {0}: રકમ ખર્ચ દાવો {1} સામે રકમ બાકી કરતાં વધારે ન હોઈ શકે. બાકી રકમ છે {2}
DocType: Assessment Plan,Schedule,સૂચિ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
DocType: Account,Parent Account,પિતૃ એકાઉન્ટ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,ઉપલબ્ધ
DocType: Quality Inspection Reading,Reading 3,3 વાંચન
,Hub,હબ
DocType: GL Entry,Voucher Type,વાઉચર પ્રકાર
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી
DocType: Student Applicant,Approved,મંજૂર
DocType: Pricing Rule,Price,ભાવ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',{0} સુયોજિત થયેલ હોવું જ જોઈએ પર રાહત કર્મચારી 'ડાબી' તરીકે
@@ -5396,7 +5424,7 @@
DocType: Asset Repair,Repair Status,સમારકામ સ્થિતિ
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,હિસાબી જર્નલ પ્રવેશો.
DocType: Delivery Note Item,Available Qty at From Warehouse,વેરહાઉસ માંથી ઉપલબ્ધ Qty
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,પ્રથમ કર્મચારી રેકોર્ડ પસંદ કરો.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,પ્રથમ કર્મચારી રેકોર્ડ પસંદ કરો.
DocType: POS Profile,Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},રો {0}: પાર્ટી / એકાઉન્ટ સાથે મેળ ખાતું નથી {1} / {2} માં {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,જાળવણી ટીમ સભ્ય
@@ -5491,7 +5519,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,સ્ટોક સ્તર
DocType: Customer,Commission Rate,કમિશન દર
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} માટે {0} સ્કોરકાર્ડ્સ વચ્ચે બનાવ્યાં:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,વેરિએન્ટ બનાવો
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,વેરિએન્ટ બનાવો
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,વિભાગ દ્વારા બ્લોક છોડી કાર્યક્રમો.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","ચુકવણી પ્રકાર, પ્રાપ્ત એક હોવું જોઈએ પે અને આંતરિક ટ્રાન્સફર"
apps/erpnext/erpnext/config/selling.py +179,Analytics,ઍનલિટિક્સ
@@ -5533,14 +5561,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,પ્રોજેક્ટ માસ્ટર.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ઓવર બિલિંગ અથવા વધારે ક્રમ પરવાનગી આપવા માટે, "ભથ્થું" અપડેટ સ્ટોક સેટિંગ્સ અથવા વસ્તુ છે."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,કરન્સી વગેરે $ જેવી કોઇ પ્રતીક આગામી બતાવશો નહીં.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(અડધા દિવસ)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(અડધા દિવસ)
DocType: Payment Term,Credit Days,ક્રેડિટ દિવસો
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,વિદ્યાર્થી બેચ બનાવવા
DocType: Fee Schedule,FRQ.,FRQ
DocType: Leave Type,Is Carry Forward,આગળ લઈ છે
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,BOM થી વસ્તુઓ વિચાર
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,સમય દિવસમાં લીડ
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},રો # {0}: પોસ્ટ તારીખ ખરીદી તારીખ તરીકે જ હોવી જોઈએ {1} એસેટ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},રો # {0}: પોસ્ટ તારીખ ખરીદી તારીખ તરીકે જ હોવી જોઈએ {1} એસેટ {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,આ તપાસો જો વિદ્યાર્થી સંસ્થાના છાત્રાલય ખાતે રહેતા છે.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ઉપરના કોષ્ટકમાં વેચાણ ઓર્ડર દાખલ કરો
,Stock Summary,સ્ટોક સારાંશ
@@ -5553,6 +5581,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),સંચાલન ખર્ચ (કંપની ચલણ)
DocType: Employee Loan Application,Rate of Interest,વ્યાજ દર
DocType: Expense Claim Detail,Sanctioned Amount,મંજુર રકમ
+DocType: Item,Shelf Life In Days,દિવસો માં શેલ્ફ લાઇફ
DocType: GL Entry,Is Opening,ખોલ્યા છે
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},રો {0}: ડેબિટ પ્રવેશ સાથે લિંક કરી શકતા નથી {1}
DocType: Journal Entry,Subscription Section,સબ્સ્ક્રિપ્શન વિભાગ
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index c399961..50f38fe 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -43,7 +43,7 @@
,Purchase Order Items To Be Received,פריטים הזמנת רכש שיתקבלו
DocType: SMS Center,All Supplier Contact,כל לתקשר עם הספק
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,תאריך הסיום צפוי לא יכול להיות פחות מתאריך ההתחלה צפויה
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# השורה {0}: שיעור חייב להיות זהה {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# השורה {0}: שיעור חייב להיות זהה {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,החדש Leave Application
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,המחאה בנקאית
DocType: Mode of Payment Account,Mode of Payment Account,מצב של חשבון תשלומים
@@ -95,7 +95,7 @@
DocType: Patient,Married,נשוי
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},חל איסור על {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,קבל פריטים מ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},מוצרים {0}
DocType: Payment Reconciliation,Reconcile,ליישב
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,מכולת
@@ -111,7 +111,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",למשל "בית הספר היסודי" או "האוניברסיטה"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,דוחות במלאי
DocType: Warehouse,Warehouse Detail,פרט מחסן
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},מסגרת אשראי נחצתה ללקוחות {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},מסגרת אשראי נחצתה ללקוחות {0} {1} / {2}
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""האם רכוש קבוע" לא יכול להיות מסומן, כמו שיא נכסים קיים כנגד הפריט"
DocType: Tax Rule,Tax Type,סוג המס
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},אין לך ההרשאה להוסיף או עדכון ערכים לפני {0}
@@ -122,7 +122,7 @@
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,החג על {0} הוא לא בין מתאריך ו עד תאריך
DocType: Quality Inspection,Get Specification Details,קבל מפרט פרטים
DocType: Lead,Interested,מעוניין
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,פתיחה
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,פתיחה
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},מ {0} {1}
DocType: Item,Copy From Item Group,העתק מ קבוצת פריט
DocType: Journal Entry,Opening Entry,כניסת פתיחה
@@ -162,7 +162,7 @@
DocType: Products Settings,Show Products as a List,הצג מוצרים כרשימה
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,דוגמה: מתמטיקה בסיסית
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,הגדרות עבור מודול HR
DocType: SMS Center,SMS Center,SMS מרכז
DocType: Sales Invoice,Change Amount,שנת הסכום
@@ -215,7 +215,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,נגד פריט מכירות חשבונית
,Production Orders in Progress,הזמנות ייצור בהתקדמות
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,מזומנים נטו ממימון
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל"
DocType: Lead,Address & Contact,כתובת ולתקשר
DocType: Leave Allocation,Add unused leaves from previous allocations,להוסיף עלים שאינם בשימוש מהקצאות קודמות
DocType: Sales Partner,Partner website,אתר שותף
@@ -229,11 +229,11 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,להקלה על התאריך חייבת להיות גדולה מ תאריך ההצטרפות
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,עלים בכל שנה
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,שורת {0}: בדוק את 'האם Advance' נגד חשבון {1} אם זה כניסה מראש.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},מחסן {0} אינו שייך לחברת {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},מחסן {0} אינו שייך לחברת {1}
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,לִיטר
DocType: Task,Total Costing Amount (via Time Sheet),סה"כ תמחיר הסכום (באמצעות גיליון זמן)
DocType: Item Website Specification,Item Website Specification,מפרט אתר פריט
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,השאר חסימה
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,השאר חסימה
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,פוסט בנק
DocType: Crop,Annual,שנתי
@@ -312,7 +312,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,"להזמין סה""כ נחשב"
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","ייעוד עובד (למשל מנכ""ל, מנהל וכו ')."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,קצב שבו מטבע לקוחות מומר למטבע הבסיס של הלקוח
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},שורה # {0}: חשבונית הרכש אינו יכול להתבצע נגד נכס קיים {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},שורה # {0}: חשבונית הרכש אינו יכול להתבצע נגד נכס קיים {1}
DocType: Item Tax,Tax Rate,שיעור מס
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} כבר הוקצה לעובדי {1} לתקופה {2} {3} ל
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Select Item,פריט בחר
@@ -365,7 +365,7 @@
DocType: Subscription,Yearly,שנתי
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,נא להזין מרכז עלות
DocType: Journal Entry Account,Sales Order,להזמין מכירות
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,ממוצע. שיעור מכירה
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,ממוצע. שיעור מכירה
DocType: Assessment Plan,Examiner Name,שם הבודק
DocType: Purchase Invoice Item,Quantity and Rate,כמות ושיעור
DocType: Delivery Note,% Installed,% מותקן
@@ -415,12 +415,12 @@
DocType: Pricing Rule,Valid Upto,Upto חוקי
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,רשימה כמה מהלקוחות שלך. הם יכולים להיות ארגונים או יחידים.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,הכנסה ישירה
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","לא יכול לסנן על פי חשבון, אם מקובצים לפי חשבון"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","לא יכול לסנן על פי חשבון, אם מקובצים לפי חשבון"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,קצין מנהלי
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350,Please select Company,אנא בחר חברה
DocType: Stock Entry Detail,Difference Account,חשבון הבדל
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,לא יכולה לסגור משימה כמשימה התלויה {0} אינה סגורה.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,נא להזין את המחסן שלבקשת חומר יועלה
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,נא להזין את המחסן שלבקשת חומר יועלה
DocType: Production Order,Additional Operating Cost,עלות הפעלה נוספות
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,קוסמטיקה
apps/erpnext/erpnext/stock/doctype/item/item.py +526,"To merge, following properties must be same for both items","למזג, המאפיינים הבאים חייבים להיות זהים בשני הפריטים"
@@ -431,7 +431,7 @@
DocType: Sales Invoice,Offline POS Name,שם קופה מנותקת
DocType: Sales Order,To Deliver,כדי לספק
DocType: Purchase Invoice Item,Item,פריט
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק
DocType: Journal Entry,Difference (Dr - Cr),"הבדל (ד""ר - Cr)"
DocType: Account,Profit and Loss,רווח והפסד
apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,קבלנות משנה ניהול
@@ -533,7 +533,7 @@
DocType: Production Order Operation,In minutes,בדקות
DocType: Issue,Resolution Date,תאריך החלטה
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,גיליון נוצר:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,לְהִרָשֵׁם
DocType: Selling Settings,Customer Naming By,Naming הלקוח על ידי
DocType: Depreciation Schedule,Depreciation Amount,סכום הפחת
@@ -558,7 +558,7 @@
DocType: Production Order Operation,Actual Start Time,בפועל זמן התחלה
DocType: BOM Operation,Operation Time,מבצע זמן
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,סִיוּם
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,לכתוב את הסכום
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,לכתוב את הסכום
DocType: Leave Block List Allow,Allow User,לאפשר למשתמש
DocType: Journal Entry,Bill No,ביל לא
DocType: Company,Gain/Loss Account on Asset Disposal,חשבון רווח / הפסד בעת מימוש נכסים
@@ -574,7 +574,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109,Marketing,שיווק
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,כניסת תשלום כבר נוצר
DocType: Purchase Receipt Item Supplied,Current Stock,מלאי נוכחי
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},# שורה {0}: Asset {1} אינו קשור פריט {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},# שורה {0}: Asset {1} אינו קשור פריט {2}
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,חשבון {0} הוזן מספר פעמים
DocType: Account,Expenses Included In Valuation,הוצאות שנכללו בהערכת שווי
DocType: Email Digest,Next email will be sent on:,"הדוא""ל הבא יישלח על:"
@@ -607,7 +607,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +93,Account with existing transaction cannot be converted to ledger,חשבון עם עסקה הקיימת לא ניתן להמיר לדג'ר
DocType: Delivery Note,Customer's Purchase Order No,להזמין ללא הרכישה של הלקוח
DocType: Employee,Cell Number,מספר סלולארי
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,בקשות אוטומטיות חומר שנוצרו
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,בקשות אוטומטיות חומר שנוצרו
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,איבדתי
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,אתה לא יכול להיכנס לשובר נוכחי ב'נגד תנועת יומן 'טור
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,שמורות לייצור
@@ -663,12 +663,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +218,Warning: Invalid Attachment {0},אזהרה: קובץ מצורף לא חוקי {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764,No Permission,אין אישור
DocType: Company,Default Bank Account,חשבון בנק ברירת מחדל
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","כדי לסנן מבוסס על המפלגה, מפלגה בחר את הסוג ראשון"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","כדי לסנן מבוסס על המפלגה, מפלגה בחר את הסוג ראשון"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"לא ניתן לבדוק את "מלאי עדכון ', כי פריטים אינם מועברים באמצעות {0}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,מס
DocType: Item,Items with higher weightage will be shown higher,פריטים עם weightage גבוה יותר תוכלו לראות גבוהים יותר
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,פרט בנק פיוס
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,# שורה {0}: Asset {1} יש להגיש
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,# שורה {0}: Asset {1} יש להגיש
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,אף עובדים מצא
DocType: Subscription,Stopped,נעצר
DocType: Item,If subcontracted to a vendor,אם קבלן לספקים
@@ -678,7 +678,7 @@
DocType: Item,Website Warehouse,מחסן אתר
DocType: Payment Reconciliation,Minimum Invoice Amount,סכום חשבונית מינימום
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,פריט שורה {idx}: {DOCTYPE} {DOCNAME} אינה קיימת מעל '{DOCTYPE} שולחן
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל
DocType: Asset,Opening Accumulated Depreciation,פתיחת פחת שנצבר
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ציון חייב להיות קטן או שווה ל 5
DocType: Program Enrollment Tool,Program Enrollment Tool,כלי הרשמה לתכנית
@@ -707,7 +707,7 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,הזמנת רכש לתשלום
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,כמות חזויה
DocType: Sales Invoice,Payment Due Date,מועד תשלום
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,פריט Variant {0} כבר קיים עימן תכונות
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,פריט Variant {0} כבר קיים עימן תכונות
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"פתיחה"
DocType: Notification Control,Delivery Note Message,מסר תעודת משלוח
DocType: Expense Claim,Expenses,הוצאות
@@ -723,7 +723,7 @@
DocType: SMS Log,Requested Numbers,מספרים מבוקשים
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,הערכת ביצועים.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","'השתמש עבור סל קניות' האפשור, כמו סל הקניות מופעל ולא צריך להיות לפחות כלל מס אחד עבור סל קניות"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","קליטת הוצאות {0} מקושרת נגד להזמין {1}, לבדוק אם הוא צריך להיות משך כפי מראש בחשבונית זו."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","קליטת הוצאות {0} מקושרת נגד להזמין {1}, לבדוק אם הוא צריך להיות משך כפי מראש בחשבונית זו."
DocType: Sales Invoice Item,Stock Details,פרטי מלאי
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,פרויקט ערך
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,נקודת מכירה
@@ -769,7 +769,7 @@
DocType: Purchase Receipt,Range,טווח
DocType: Supplier,Default Payable Accounts,חשבונות לתשלום ברירת מחדל
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,עובד {0} אינו פעיל או שאינו קיים
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},נא להזין קטגורית Asset בסעיף {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},נא להזין קטגורית Asset בסעיף {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,פריט גרסאות {0} מעודכן
DocType: Quality Inspection Reading,Reading 6,קריאת 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945,Cannot {0} {1} {2} without any negative outstanding invoice,אין אפשרות {0} {1} {2} ללא כל חשבונית מצטיינים שלילית
@@ -785,7 +785,7 @@
DocType: Item,Is Purchase Item,האם פריט הרכישה
DocType: Journal Entry Account,Purchase Invoice,רכישת חשבוניות
DocType: Stock Ledger Entry,Voucher Detail No,פרט שובר לא
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,חשבונית מכירת בתים חדשה
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,חשבונית מכירת בתים חדשה
DocType: Stock Entry,Total Outgoing Value,"ערך יוצא סה""כ"
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,פתיחת תאריך ותאריך סגירה צריכה להיות באותה שנת כספים
DocType: Lead,Request for Information,בקשה לקבלת מידע
@@ -864,7 +864,7 @@
DocType: Purchase Receipt,PREC-RET-,PreC-RET-
DocType: POS Profile,Sales Invoice Payment,תשלום חשבוניות מכירות
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,מחסן שמורות במכירות להזמין / סיום מוצרי מחסן
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,סכום מכירה
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,סכום מכירה
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,אתה המאשר ההוצאה לתקליט הזה. אנא עדכן את 'הסטטוס' ושמור
DocType: Serial No,Creation Document No,יצירת מסמך לא
DocType: Issue,Issue,נושא
@@ -899,7 +899,7 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,הצג את כל המוצרים
DocType: Patient,Default Currency,מטבע ברירת מחדל
DocType: Expense Claim,From Employee,מעובדים
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,אזהרה: מערכת לא תבדוק overbilling מאז סכום עבור פריט {0} ב {1} הוא אפס
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,אזהרה: מערכת לא תבדוק overbilling מאז סכום עבור פריט {0} ב {1} הוא אפס
DocType: Journal Entry,Make Difference Entry,הפוך כניסת הבדל
DocType: Upload Attendance,Attendance From Date,נוכחות מתאריך
DocType: Appraisal Template Goal,Key Performance Area,פינת של ביצועים מרכזיים
@@ -931,7 +931,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,Finished Item {0} must be entered for Manufacture type entry,פריט סיים {0} יש להזין לכניסת סוג הייצור
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,מאזן חשבונאי פתיחה
DocType: Sales Invoice Advance,Sales Invoice Advance,מכירות חשבונית מראש
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,שום דבר לא לבקש
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,שום דבר לא לבקש
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','תאריך התחלה בפועל' לא יכול להיות גדול מ 'תאריך סיום בפועל'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Management,ניהול
DocType: Cheque Print Template,Payer Settings,גדרות משלמות
@@ -940,14 +940,14 @@
DocType: Purchase Invoice,Is Return,האם חזרה
DocType: Price List Country,Price List Country,מחיר מחירון מדינה
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} nos סדרתי תקף עבור פריט {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} nos סדרתי תקף עבור פריט {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,קוד פריט לא ניתן לשנות למס 'סידורי
DocType: Purchase Invoice Item,UOM Conversion Factor,אוני 'מישגן המרת פקטור
DocType: Stock Settings,Default Item Group,קבוצת ברירת מחדל של הפריט
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,מסד נתוני ספק.
DocType: Account,Balance Sheet,מאזן
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","חשבונות נוספים יכולים להתבצע תחת קבוצות, אבל ערכים יכולים להתבצע נגד לא-קבוצות"
DocType: Lead,Lead,לידים
DocType: Email Digest,Payables,זכאי
@@ -966,7 +966,7 @@
DocType: Global Defaults,Current Fiscal Year,שנת כספים נוכחית
DocType: Purchase Invoice,Disable Rounded Total,"להשבית מעוגל סה""כ"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,הרשומות' לא יכולות להיות ריקות'
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},שורה כפולה {0} עם אותו {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},שורה כפולה {0} עם אותו {1}
,Trial Balance,מאזן בוחן
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,שנת כספים {0} לא נמצאה
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,הגדרת עובדים
@@ -1013,7 +1013,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},אינך רשאי לערוך חשבון קפוא {0}
DocType: Journal Entry,Get Outstanding Invoices,קבל חשבוניות מצטיינים
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,להזמין מכירות {0} אינו חוקי
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","מצטער, לא ניתן למזג חברות"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","מצטער, לא ניתן למזג חברות"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",כמות הנפקה / ההעברה הכולל {0} ב בקשת חומר {1} \ לא יכולה להיות גדולה מ כמות מבוקשת {2} עבור פריט {3}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,קטן
@@ -1032,7 +1032,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,הוצאות עקיפות
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה
DocType: Agriculture Analysis Criteria,Agriculture,חקלאות
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,המוצרים או השירותים שלך
DocType: Mode of Payment,Mode of Payment,מצב של תשלום
apps/erpnext/erpnext/stock/doctype/item/item.py +192,Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט
@@ -1046,7 +1046,7 @@
DocType: Serial No,Serial No Details,Serial No פרטים
DocType: Purchase Invoice Item,Item Tax Rate,שיעור מס פריט
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","עבור {0}, רק חשבונות האשראי יכולים להיות מקושרים נגד כניסת חיוב נוספת"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,פריט {0} חייב להיות פריט-נדבק Sub
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,ציוד הון
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","כלל תמחור נבחר ראשון המבוססת על 'החל ב'שדה, אשר יכול להיות פריט, קבוצת פריט או מותג."
@@ -1065,7 +1065,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ילד מחסן קיים מחסן זה. אתה לא יכול למחוק את המחסן הזה.
DocType: Item,Website Item Groups,קבוצות פריט באתר
DocType: Purchase Invoice,Total (Company Currency),סה"כ (חברת מטבע)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,מספר סידורי {0} נכנס יותר מפעם אחת
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,מספר סידורי {0} נכנס יותר מפעם אחת
DocType: Journal Entry,Journal Entry,יומן
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} פריטי התקדמות
DocType: Workstation,Workstation Name,שם תחנת עבודה
@@ -1130,13 +1130,13 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Stock Entries already created for Production Order ,ערכי מניות כבר יצרו להפקה להזמין
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,שינוי נטו בנכסים קבועים
DocType: Leave Control Panel,Leave blank if considered for all designations,שאר ריק אם תיחשב לכל הכינויים
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},מקס: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,מDatetime
DocType: Email Digest,For Company,לחברה
apps/erpnext/erpnext/config/support.py +17,Communication log.,יומן תקשורת.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","בקשה להצעת מחיר מושבת לגשת מתוך הפורטל, עבור הגדרות פורטל הצ'ק יותר."
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,סכום קנייה
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,סכום קנייה
DocType: Sales Invoice,Shipping Address Name,שם כתובת למשלוח
DocType: Material Request,Terms and Conditions Content,תוכן תנאים והגבלות
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580,cannot be greater than 100,לא יכול להיות גדול מ 100
@@ -1282,7 +1282,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,כמות הנצרכת
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,שינוי נטו במזומנים
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,הושלם כבר
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,הושלם כבר
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,יבוא מוצלח!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},בקשת תשלום כבר קיימת {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,עלות פריטים הונפק
@@ -1317,7 +1317,7 @@
DocType: Expense Claim,Total Amount Reimbursed,הסכום כולל החזר
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},נגד ספק חשבונית {0} יום {1}
DocType: Customer,Default Price List,מחיר מחירון ברירת מחדל
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,שיא תנועת נכסים {0} נוצרו
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,שיא תנועת נכסים {0} נוצרו
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,אתה לא יכול למחוק את שנת הכספים {0}. שנת הכספים {0} מוגדרת כברירת מחדל ב הגדרות גלובליות
DocType: Journal Entry,Entry Type,סוג הכניסה
,Customer Credit Balance,יתרת אשראי ללקוחות
@@ -1397,7 +1397,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,יותר מדי עמודות. לייצא את הדוח ולהדפיס אותו באמצעות יישום גיליון אלקטרוני.
DocType: Purchase Invoice Item,Batch No,אצווה לא
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,לאפשר הזמנות ומכירות מרובות נגד הלקוח הזמנת הרכש
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,ראשי
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,ראשי
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,קידומת להגדיר למספור סדרה על העסקות שלך
DocType: Employee Attendance Tool,Employees HTML,עובד HTML
@@ -1433,7 +1433,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},בקשת חומר של מקסימום {0} יכולה להתבצע עבור פריט {1} נגד להזמין מכירות {2}
DocType: Course,Course Abbreviation,קיצור קורס
DocType: Item,Will also apply for variants,תחול גם לגרסות
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","נכסים לא ניתן לבטל, כפי שהוא כבר {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","נכסים לא ניתן לבטל, כפי שהוא כבר {0}"
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,ב
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,פריטי Bundle בעת מכירה.
DocType: Quotation Item,Actual Qty,כמות בפועל
@@ -1490,7 +1490,7 @@
,Amount to Deliver,הסכום לאספקת
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,היו שגיאות.
DocType: Naming Series,Current Value,ערך נוכחי
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,שנתי כספים מרובות קיימות במועד {0}. אנא להגדיר חברה בשנת הכספים
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,שנתי כספים מרובות קיימות במועד {0}. אנא להגדיר חברה בשנת הכספים
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} נוצר
DocType: Delivery Note Item,Against Sales Order,נגד להזמין מכירות
,Serial No Status,סטטוס מספר סידורי
@@ -1522,7 +1522,7 @@
DocType: Payment Reconciliation Payment,Reference Row,הפניה Row
DocType: Installation Note,Installation Time,זמן התקנה
DocType: Sales Invoice,Accounting Details,חשבונאות פרטים
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,מחק את כל העסקאות לחברה זו
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,מחק את כל העסקאות לחברה זו
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,# השורה {0}: מבצע {1} לא הושלם עבור {2} כמות של מוצרים מוגמרים הפקה שמספרת {3}. עדכן מצב פעולה באמצעות יומני זמן
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,השקעות
DocType: Issue,Resolution Details,רזולוציה פרטים
@@ -1566,12 +1566,12 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},סכום {0} {1} נגד {2} {3}
,Quotation Trends,מגמות ציטוט
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},קבוצת פריט שלא צוינה באב פריט לפריט {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
DocType: Shipping Rule,Shipping Amount,סכום משלוח
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,סכום תלוי ועומד
DocType: Purchase Order Item Supplied,Conversion Factor,המרת פקטור
DocType: Purchase Order,Delivered,נמסר
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},הערך צפוי לאחר חיים שימושיים חייב להיות גדול או שווה ל {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},הערך צפוי לאחר חיים שימושיים חייב להיות גדול או שווה ל {0}
DocType: Purchase Receipt,Vehicle Number,מספר רכב
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,עלים כולל שהוקצו {0} לא יכולים להיות פחות מעלים שכבר אושרו {1} לתקופה
DocType: Journal Entry,Accounts Receivable,חשבונות חייבים
@@ -1584,9 +1584,9 @@
DocType: HR Settings,HR Settings,הגדרות HR
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122,Expense Claim is pending approval. Only the Expense Approver can update status.,תביעת חשבון ממתינה לאישור. רק המאשר ההוצאות יכול לעדכן את הסטטוס.
DocType: Purchase Invoice,Additional Discount Amount,סכום הנחה נוסף
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# השורה {0}: כמות חייבת להיות 1, כפריט הוא נכס קבוע. השתמש בשורה נפרדת עבור כמות מרובה."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# השורה {0}: כמות חייבת להיות 1, כפריט הוא נכס קבוע. השתמש בשורה נפרדת עבור כמות מרובה."
DocType: Leave Block List Allow,Leave Block List Allow,השאר בלוק רשימה אפשר
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,קבוצה לקבוצה ללא
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ספורט
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,"סה""כ בפועל"
@@ -1603,7 +1603,7 @@
DocType: Workstation,Wages per hour,שכר לשעה
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},איזון המניה בתצווה {0} יהפוך שלילי {1} לפריט {2} במחסן {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,בעקבות בקשות חומר הועלה באופן אוטומטי המבוסס על הרמה מחדש כדי של הפריט
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},חשבון {0} אינו חוקי. מטבע חשבון חייב להיות {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},חשבון {0} אינו חוקי. מטבע חשבון חייב להיות {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},גורם של אוני 'מישגן ההמרה נדרש בשורת {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן"
@@ -1657,7 +1657,7 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,בחר חברה ...
DocType: Leave Control Panel,Leave blank if considered for all departments,שאר ריק אם תיחשב לכל המחלקות
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","סוגי התעסוקה (קבוע, חוזה, וכו 'מתמחה)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
DocType: Currency Exchange,From Currency,ממטבע
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","אנא בחר סכום שהוקצה, סוג החשבונית וחשבונית מספר בatleast שורה אחת"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,עלות רכישה חדשה
@@ -1683,7 +1683,7 @@
DocType: Activity Type,Default Billing Rate,דרג חיוב ברירת מחדל
DocType: Sales Invoice,Total Billing Amount,סכום חיוב סה"כ
DocType: Fee Schedule,Receivable Account,חשבון חייבים
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},# שורה {0}: Asset {1} הוא כבר {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},# שורה {0}: Asset {1} הוא כבר {2}
DocType: Quotation Item,Stock Balance,יתרת מלאי
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,להזמין מכירות לתשלום
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,מנכ"ל
@@ -1703,7 +1703,7 @@
DocType: C-Form,Received Date,תאריך קבלה
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","אם יצרת תבנית סטנדרטית בתבנית מסים מכירות וחיובים, בחר אחד ולחץ על הכפתור למטה."
DocType: Stock Entry,Total Incoming Value,"ערך הנכנס סה""כ"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,חיוב נדרש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,חיוב נדרש
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,מחיר מחירון רכישה
DocType: Offer Letter Term,Offer Term,טווח הצעה
DocType: Asset,Quality Manager,מנהל איכות
@@ -1760,7 +1760,7 @@
DocType: Payment Request,Make Sales Invoice,הפוך מכירות חשבונית
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,תוכנות
DocType: Company,For Reference Only.,לעיון בלבד.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},לא חוקי {0}: {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},לא חוקי {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,מראש הסכום
DocType: Manufacturing Settings,Capacity Planning,תכנון קיבולת
@@ -1770,7 +1770,6 @@
DocType: Employee,New Workplace,חדש במקום העבודה
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,קבע כסגור
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},אין פריט ברקוד {0}
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,מקרה מס 'לא יכול להיות 0
DocType: Item,Show a slideshow at the top of the page,הצג מצגת בחלק העליון של הדף
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,חנויות
DocType: Project Type,Projects Manager,מנהל פרויקטים
@@ -1789,7 +1788,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +848,Transfer Material,העברת חומר
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,מסמך זה חורג מהמגבלה על ידי {0} {1} עבור פריט {4}. האם אתה גורם אחר {3} נגד אותו {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
DocType: Purchase Invoice,Price List Currency,מטבע מחירון
DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור
DocType: Stock Settings,Allow Negative Stock,אפשר מלאי שלילי
@@ -1827,7 +1826,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,פרט לוח זמנים תחזוקה
DocType: Quality Inspection Reading,Reading 9,קריאת 9
DocType: Supplier,Is Frozen,האם קפוא
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,צומת הקבוצה המחסנת אינו רשאי לבחור עבור עסקות
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,צומת הקבוצה המחסנת אינו רשאי לבחור עבור עסקות
DocType: Buying Settings,Buying Settings,הגדרות קנייה
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM מס לפריט טוב מוגמר
DocType: Upload Attendance,Attendance To Date,נוכחות לתאריך
@@ -1838,13 +1837,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,Off המפצה
DocType: Offer Letter,Accepted,קיבלתי
DocType: SG Creation Tool Course,Student Group Name,שם סטודנט הקבוצה
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,אנא ודא שאתה באמת רוצה למחוק את כל העסקות לחברה זו. נתוני אביך יישארו כפי שהוא. לא ניתן לבטל פעולה זו.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,אנא ודא שאתה באמת רוצה למחוק את כל העסקות לחברה זו. נתוני אביך יישארו כפי שהוא. לא ניתן לבטל פעולה זו.
DocType: Room,Room Number,מספר חדר
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},התייחסות לא חוקית {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},התייחסות לא חוקית {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) לא יכול להיות גדול יותר מquanitity המתוכנן ({2}) בהפקה להזמין {3}
DocType: Shipping Rule,Shipping Rule Label,תווית כלל משלוח
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,מהיר יומן
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט
DocType: Employee,Previous Work Experience,ניסיון בעבודה קודם
@@ -1954,7 +1953,7 @@
DocType: Purchase Receipt,Time at which materials were received,זמן שבו חומרים שהתקבלו
DocType: Stock Ledger Entry,Outgoing Rate,דרג יוצא
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,אדון סניף ארגון.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,או
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,או
DocType: Sales Order,Billing Status,סטטוס חיוב
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,דווח על בעיה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,הוצאות שירות
@@ -2020,7 +2019,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","אם שלטון תמחור שנבחר הוא עשה עבור 'מחיר', זה יחליף את מחיר מחירון. מחיר כלל תמחור הוא המחיר הסופי, ולכן אין עוד הנחה צריכה להיות מיושמת. מכאן, בעסקות כמו מכירה להזמין, הזמנת רכש וכו ', זה יהיה הביא בשדה' דרג ', ולא בשדה' מחיר מחירון שערי '."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,צפייה בלידים לפי סוג התעשייה.
DocType: Item Supplier,Item Supplier,ספק פריט
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,כל הכתובות.
DocType: Company,Stock Settings,הגדרות מניות
@@ -2131,7 +2130,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ניהול עץ טריטוריה.
DocType: Journal Entry Account,Sales Invoice,חשבונית מכירות
DocType: Journal Entry Account,Party Balance,מאזן המפלגה
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,אנא בחר החל דיסקונט ב
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,אנא בחר החל דיסקונט ב
DocType: Company,Default Receivable Account,חשבון חייבים ברירת מחדל
DocType: Stock Entry,Material Transfer for Manufacture,העברת חומר לייצור
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,אחוז הנחה יכול להיות מיושם גם נגד מחיר מחירון או לכל רשימת המחיר.
@@ -2175,7 +2174,7 @@
DocType: Patient Appointment,Scheduled,מתוכנן
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,בקשה לציטוט.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",אנא בחר פריט שבו "האם פריט במלאי" הוא "לא" ו- "האם פריט מכירות" הוא "כן" ואין Bundle מוצרים אחר
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),מראש סה"כ ({0}) נגד להזמין {1} לא יכול להיות גדול יותר מהסך כולל ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),מראש סה"כ ({0}) נגד להזמין {1} לא יכול להיות גדול יותר מהסך כולל ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,בחר בחתך חודשי להפיץ בצורה לא אחידה על פני מטרות חודשים.
DocType: Purchase Invoice Item,Valuation Rate,שערי הערכת שווי
apps/erpnext/erpnext/stock/get_item_details.py +386,Price List Currency not selected,מטבע מחירון לא נבחר
@@ -2265,7 +2264,7 @@
DocType: GL Entry,Voucher No,שובר לא
DocType: Leave Allocation,Leave Allocation,השאר הקצאה
DocType: Payment Request,Recipient Message And Payment Details,הודעת נמען פרט תשלום
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,בקשות חומר {0} נוצרו
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,בקשות חומר {0} נוצרו
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,תבנית של מונחים או חוזה.
DocType: Purchase Invoice,Address and Contact,כתובת ולתקשר
DocType: Cheque Print Template,Is Account Payable,האם חשבון זכאי
@@ -2313,15 +2312,15 @@
DocType: Production Planning Tool,Create Material Requests,צור בקשות חומר
DocType: Employee Education,School/University,בית ספר / אוניברסיטה
DocType: Payment Request,Reference Details,התייחסות פרטים
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,ערך צפוי אחרי החיים השימושיים חייב להיות פחות מ סכום רכישה גרוס
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,ערך צפוי אחרי החיים השימושיים חייב להיות פחות מ סכום רכישה גרוס
DocType: Sales Invoice Item,Available Qty at Warehouse,כמות זמינה במחסן
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,סכום חיוב
DocType: Asset,Double Declining Balance,יתרה זוגית ירידה
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,כדי סגור לא ניתן לבטל. חוסר קרבה לבטל.
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'עדכון מאגר' לא ניתן לבדוק למכירת נכס קבועה
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'עדכון מאגר' לא ניתן לבדוק למכירת נכס קבועה
DocType: Bank Reconciliation,Bank Reconciliation,בנק פיוס
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,קבל עדכונים
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,בקשת חומר {0} בוטלה או נעצרה
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,בקשת חומר {0} בוטלה או נעצרה
apps/erpnext/erpnext/config/hr.py +310,Leave Management,השאר ניהול
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,קבוצה על ידי חשבון
DocType: Sales Order,Fully Delivered,נמסר באופן מלא
@@ -2333,7 +2332,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},לא ניתן לשנות את מצב כמו סטודנט {0} הוא מקושר עם יישום סטודנט {1}
DocType: Asset,Fully Depreciated,לגמרי מופחת
,Stock Projected Qty,המניה צפויה כמות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,HTML נוכחות ניכרת
DocType: Sales Order,Customer's Purchase Order,הלקוח הזמנת הרכש
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,אין ו אצווה סידורי
@@ -2384,7 +2383,7 @@
DocType: Stock Settings,Item Naming By,פריט מתן שמות על ידי
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},עוד כניסת סגירת תקופת {0} נעשתה לאחר {1}
DocType: Production Order,Material Transferred for Manufacturing,חומר הועבר לייצור
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,חשבון {0} אינו קיים
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,חשבון {0} אינו קיים
DocType: Project,Project Type,סוג פרויקט
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,כך או סכום כמות היעד או המטרה הוא חובה.
apps/erpnext/erpnext/config/projects.py +51,Cost of various activities,עלות של פעילויות שונות
@@ -2396,7 +2395,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,מזומן ביד
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},מחסן אספקה הנדרש לפריט המניה {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),המשקל הכולל של החבילה. בדרך כלל משקל נטו + משקל חומרי אריזה. (להדפסה)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,תָכְנִית
+DocType: Assessment Plan,Program,תָכְנִית
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,משתמשים עם תפקיד זה מותר להגדיר חשבונות קפוא וליצור / לשנות רישומים חשבונאיים נגד חשבונות מוקפאים
DocType: Serial No,Is Cancelled,האם בוטל
DocType: Journal Entry,Bill Date,תאריך ביל
@@ -2447,7 +2446,7 @@
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,סטודנט קבוצה
DocType: Shopping Cart Settings,Quotation Series,סדרת ציטוט
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","פריט קיים באותו שם ({0}), בבקשה לשנות את שם קבוצת פריט או לשנות את שם הפריט"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,אנא בחר לקוח
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,אנא בחר לקוח
DocType: C-Form,I,אני
DocType: Company,Asset Depreciation Cost Center,מרכז עלות פחת נכסים
DocType: Sales Order Item,Sales Order Date,תאריך הזמנת מכירות
@@ -2459,13 +2458,13 @@
DocType: Payment Entry,Payment References,הפניות תשלום
DocType: C-Form,C-FORM-,C-טפסים רשמיים
DocType: Account,Payable,משתלם
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),חייבים ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),חייבים ({0})
DocType: Pricing Rule,Margin,Margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,לקוחות חדשים
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,% רווח גולמי
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,% רווח גולמי
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,תאריך אישור
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,סכום רכישה גרוס הוא חובה
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,סכום רכישה גרוס הוא חובה
DocType: Lead,Address Desc,כתובת יורד
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,המפלגה היא חובה
DocType: Journal Entry,JV-,JV-
@@ -2475,7 +2474,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,איפה פעולות ייצור מתבצעות.
DocType: Asset Movement,Source Warehouse,מחסן מקור
DocType: Installation Note,Installation Date,התקנת תאריך
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},# השורה {0}: Asset {1} לא שייך לחברת {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},# השורה {0}: Asset {1} לא שייך לחברת {2}
DocType: Employee,Confirmation Date,תאריך אישור
DocType: C-Form,Total Invoiced Amount,"סכום חשבונית סה""כ"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,דקות כמות לא יכולה להיות גדולה יותר מכמות מקס
@@ -2491,7 +2490,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות
DocType: Sales Invoice,Against Income Account,נגד חשבון הכנסות
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% נמסר
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,פריט {0}: כמות מסודרת {1} לא יכול להיות פחות מכמות הזמנה מינימאלית {2} (מוגדר בסעיף).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,פריט {0}: כמות מסודרת {1} לא יכול להיות פחות מכמות הזמנה מינימאלית {2} (מוגדר בסעיף).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,אחוז בחתך חודשי
DocType: Territory,Territory Targets,מטרות שטח
DocType: Delivery Note,Transporter Info,Transporter מידע
@@ -2563,7 +2562,7 @@
DocType: Serial No,Out of AMC,מתוך AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,מספר הפחת הוזמן לא יכול להיות גדול ממספרם הכולל של פחת
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,הפוך תחזוקה בקר
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד
DocType: Company,Default Cash Account,חשבון מזומנים ברירת מחדל
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,אדון חברה (לא לקוח או ספק).
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,זה מבוסס על הנוכחות של תלמיד זה
@@ -2584,7 +2583,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום.
,Stock Ageing,התיישנות מלאי
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,לוח זמנים
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' אינו זמין
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' אינו זמין
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,קבע כלהרחיב
DocType: Cheque Print Template,Scanned Cheque,המחאה סרוקה
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"שלח דוא""ל אוטומטית למגעים על עסקות הגשת."
@@ -2592,7 +2591,7 @@
DocType: Purchase Order,Customer Contact Email,דוא"ל ליצירת קשר של לקוחות
DocType: Warranty Claim,Item and Warranty Details,פרטי פריט ואחריות
DocType: Sales Team,Contribution (%),תרומה (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"הערה: כניסת תשלום לא יצרה מאז ""מזומן או חשבון הבנק 'לא צוין"
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"הערה: כניסת תשלום לא יצרה מאז ""מזומן או חשבון הבנק 'לא צוין"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Responsibilities,אחריות
DocType: Expense Claim Account,Expense Claim Account,חשבון תביעת הוצאות
DocType: Sales Person,Sales Person Name,שם איש מכירות
@@ -2607,7 +2606,7 @@
DocType: Sales Order,Partly Billed,בחלק שחויב
apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,פריט {0} חייב להיות פריט רכוש קבוע
DocType: Item,Default BOM,BOM ברירת המחדל
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,אנא שם חברה הקלד לאשר
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,אנא שם חברה הקלד לאשר
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,"סה""כ מצטיין Amt"
DocType: Journal Entry,Printing Settings,הגדרות הדפסה
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +290,Total Debit must be equal to Total Credit. The difference is {0},חיוב כולל חייב להיות שווה לסך אשראי. ההבדל הוא {0}
@@ -2635,14 +2634,14 @@
DocType: Material Request Item,For Warehouse,למחסן
DocType: Employee,Offer Date,תאריך הצעה
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ציטוטים
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,אתה נמצא במצב לא מקוון. אתה לא תוכל לטעון עד שיש לך רשת.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,אתה נמצא במצב לא מקוון. אתה לא תוכל לטעון עד שיש לך רשת.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,אין קבוצות סטודנטים נוצרו.
DocType: Purchase Invoice Item,Serial No,מספר סידורי
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,נא להזין maintaince פרטים ראשון
DocType: Purchase Invoice,Print Language,שפת דפס
DocType: Salary Slip,Total Working Hours,שעות עבודה הכוללות
DocType: Stock Entry,Including items for sub assemblies,כולל פריטים למכלולים תת
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,זן הערך חייב להיות חיובי
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,זן הערך חייב להיות חיובי
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,כל השטחים
DocType: Purchase Invoice,Items,פריטים
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,סטודנטים כבר נרשמו.
@@ -2727,7 +2726,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0}
DocType: BOM,Website Description,תיאור אתר
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,שינוי נטו בהון עצמי
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,אנא בטל חשבונית רכישת {0} ראשון
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,אנא בטל חשבונית רכישת {0} ראשון
DocType: Serial No,AMC Expiry Date,תאריך תפוגה AMC
,Sales Register,מכירות הרשמה
DocType: Quotation,Quotation Lost Reason,סיבה אבודה ציטוט
@@ -2736,7 +2735,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות
DocType: Customer Group,Customer Group Name,שם קבוצת הלקוחות
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,דוח על תזרימי המזומנים
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,אנא בחר לשאת קדימה אם אתה גם רוצה לכלול האיזון של שנת כספים הקודמת משאיר לשנה הפיסקלית
DocType: GL Entry,Against Voucher Type,נגד סוג השובר
DocType: Item,Attributes,תכונות
@@ -2767,14 +2766,14 @@
apps/erpnext/erpnext/config/projects.py +46,Types of activities for Time Logs,סוגי פעילויות יומני זמן
DocType: Opening Invoice Creation Tool,Sales,מכירות
DocType: Stock Entry Detail,Basic Amount,סכום בסיסי
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0}
DocType: Leave Allocation,Unused leaves,עלים שאינם בשימוש
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +188,Cr,Cr
DocType: Tax Rule,Billing State,מדינת חיוב
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,העברה
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים)
DocType: Authorization Rule,Applicable To (Employee),כדי ישים (עובד)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,תאריך היעד הוא חובה
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,תאריך היעד הוא חובה
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,תוספת לתכונה {0} לא יכולה להיות 0
DocType: Journal Entry,Pay To / Recd From,לשלם ל/ Recd מ
DocType: Naming Series,Setup Series,סדרת התקנה
@@ -2844,7 +2843,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,סידורי #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,עמלה על מכירות
DocType: Offer Letter Term,Value / Description,ערך / תיאור
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# שורה {0}: Asset {1} לא ניתן להגיש, זה כבר {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# שורה {0}: Asset {1} לא ניתן להגיש, זה כבר {2}"
DocType: Tax Rule,Billing Country,ארץ חיוב
DocType: Purchase Order Item,Expected Delivery Date,תאריך אספקה צפוי
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,חיוב אשראי לא שווה {0} # {1}. ההבדל הוא {2}.
@@ -2868,10 +2867,10 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,הכנסות מלקוחות חדשות
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,הוצאות נסיעה
DocType: Maintenance Visit,Breakdown,התפלגות
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור
DocType: Bank Reconciliation Detail,Cheque Date,תאריך המחאה
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},חשבון {0}: הורה חשבון {1} אינו שייך לחברה: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,בהצלחה נמחק כל העסקות הקשורות לחברה זו!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,בהצלחה נמחק כל העסקות הקשורות לחברה זו!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,כבתאריך
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,תאריך הרשמה
@@ -2918,7 +2917,7 @@
,Territory Target Variance Item Group-Wise,פריט יעד שונות טריטורית קבוצה-Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,בכל קבוצות הלקוחות
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,מצטבר חודשי
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,תבנית מס היא חובה.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,חשבון {0}: הורה חשבון {1} לא קיימת
DocType: Purchase Invoice Item,Price List Rate (Company Currency),מחיר מחירון שיעור (חברת מטבע)
@@ -2957,7 +2956,7 @@
DocType: Customer,From Lead,מליד
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,הזמנות שוחררו לייצור.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,בחר שנת כספים ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
DocType: Program Enrollment Tool,Enroll Students,רשם תלמידים
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,מכירה סטנדרטית
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה
@@ -2986,7 +2985,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Amt מצטיין
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,קבוצה חכמה פריט יעדים שנקבעו לאיש מכירות זה.
DocType: Stock Settings,Freeze Stocks Older Than [Days],מניות הקפאת Older Than [ימים]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,# השורה {0}: לנכסי לקוחות חובה לרכוש נכס קבוע / מכירה
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,# השורה {0}: לנכסי לקוחות חובה לרכוש נכס קבוע / מכירה
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","אם שניים או יותר כללי תמחור נמצאים בהתבסס על התנאים לעיל, עדיפות מיושם. עדיפות היא מספר בין 0 ל 20, וערך ברירת מחדל הוא אפס (ריק). מספר גבוה יותר פירושו הם הקובעים אם יש כללי תמחור מרובים עם אותם תנאים."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,שנת כספים: {0} אינו קיים
DocType: Currency Exchange,To Currency,למטבע
@@ -3013,7 +3012,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,פריט ייצור
,Employee Information,מידע לעובדים
DocType: Stock Entry Detail,Additional Cost,עלות נוספת
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","לא לסנן מבוססים על השובר לא, אם מקובצים לפי שובר"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","לא לסנן מבוססים על השובר לא, אם מקובצים לפי שובר"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,הפוך הצעת מחיר של ספק
DocType: Quality Inspection,Incoming,נכנסים
DocType: BOM,Materials Required (Exploded),חומרים דרושים (התפוצצו)
@@ -3033,7 +3032,7 @@
DocType: Purchase Order,To Bill,להצעת החוק
DocType: Material Request,% Ordered,% מסודר
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,עֲבוֹדָה בְּקַבּלָנוּת
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,ממוצע. שיעור קנייה
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,ממוצע. שיעור קנייה
DocType: Task,Actual Time (in Hours),זמן בפועל (בשעות)
DocType: Employee,History In Company,ההיסטוריה בחברה
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ידיעונים
@@ -3060,7 +3059,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),תביעה סה"כ הוצאות (באמצעות תביעת הוצאות)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,מארק בהעדר
DocType: Journal Entry Account,Exchange Rate,שער חליפין
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
DocType: Homepage,Tag Line,קו תג
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +968,Add items from,הוספת פריטים מ
DocType: Cheque Print Template,Regular,רגיל
@@ -3071,7 +3070,7 @@
,Sales Person-wise Transaction Summary,סיכום עסקת איש מכירות-חכם
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,מחסן {0} אינו קיים
DocType: Monthly Distribution,Monthly Distribution Percentages,אחוזים בחתך חודשיים
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,הפריט שנבחר לא יכול להיות אצווה
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,הפריט שנבחר לא יכול להיות אצווה
DocType: Delivery Note,% of materials delivered against this Delivery Note,% מחומרים מועברים נגד תעודת משלוח זו
DocType: Project,Customer Details,פרטי לקוחות
DocType: Employee,Reports to,דיווחים ל
@@ -3088,7 +3087,7 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,יתרת כמות
DocType: Item Group,Parent Item Group,קבוצת פריט הורה
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} עבור {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,מרכזי עלות
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,מרכזי עלות
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,קצב שבו ספק של מטבע מומר למטבע הבסיס של החברה
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},# השורה {0}: קונפליקטים תזמונים עם שורת {1}
apps/erpnext/erpnext/config/accounts.py +308,Setup Gateway accounts.,חשבונות Gateway התקנה.
@@ -3101,7 +3100,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,מזהה אימייל סטודנטים
DocType: Employee,Notice (days),הודעה (ימים)
DocType: Tax Rule,Sales Tax Template,תבנית מס מכירות
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית
DocType: Employee,Encashment Date,תאריך encashment
DocType: Account,Stock Adjustment,התאמת מלאי
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},עלות פעילות ברירת המחדל קיימת לסוג פעילות - {0}
@@ -3141,7 +3140,7 @@
DocType: Account,Receivable,חייבים
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,# השורה {0}: לא הורשו לשנות ספק כהזמנת רכש כבר קיימת
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,תפקיד שמותר להגיש עסקות חריגות ממסגרות אשראי שנקבע.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","סינכרון נתוני אב, זה עלול לקחת קצת זמן"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","סינכרון נתוני אב, זה עלול לקחת קצת זמן"
DocType: Item,Material Issue,נושא מהותי
DocType: Employee Education,Qualification,הסמכה
DocType: Item Price,Item Price,פריט מחיר
@@ -3189,13 +3188,13 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","כאשר כל אחת מהעסקאות בדקו ""הוגש"", מוקפץ הדוא""ל נפתח באופן אוטומטי לשלוח דואר אלקטרוני לקשורים ""צור קשר"" בעסקה ש, עם העסקה כקובץ מצורף. המשתמשים יכולים או לא יכולים לשלוח הדואר האלקטרוני."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,הגדרות גלובליות
DocType: Employee Education,Employee Education,חינוך לעובדים
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
DocType: Salary Slip,Net Pay,חבילת נקי
DocType: Account,Account,חשבון
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל
,Requested Items To Be Transferred,פריטים מבוקשים שיועברו
DocType: Customer,Sales Team Details,פרטי צוות מכירות
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,למחוק לצמיתות?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,למחוק לצמיתות?
DocType: Expense Claim,Total Claimed Amount,"סכום הנתבע סה""כ"
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,הזדמנויות פוטנציאליות למכירה.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},לא חוקי {0}
@@ -3243,7 +3242,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),כמות בפועל (במקור / יעד)
DocType: Item Customer Detail,Ref Code,"נ""צ קוד"
apps/erpnext/erpnext/config/hr.py +12,Employee records.,רשומות עובדים.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,אנא קבע את תאריך פחת הבא
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,אנא קבע את תאריך פחת הבא
DocType: HR Settings,Payroll Settings,הגדרות שכר
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,התאם חשבוניות ותשלומים הלא צמוד.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,להזמין מקום
@@ -3357,7 +3356,7 @@
DocType: Item,Customer Code,קוד לקוח
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},תזכורת יום הולדת עבור {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ימים מאז הזמנה אחרונה
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
DocType: Buying Settings,Naming Series,סדרת שמות
DocType: Leave Block List,Leave Block List Name,השאר שם בלוק רשימה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,נכסים במלאי
@@ -3521,7 +3520,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,לא פג תוקף
DocType: Journal Entry,Total Debit,"חיוב סה""כ"
DocType: Manufacturing Settings,Default Finished Goods Warehouse,מחסן מוצרים מוגמר ברירת מחדל
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,איש מכירות
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,איש מכירות
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,תקציב מרכז עלות
DocType: Vehicle Service,Half Yearly,חצי שנתי
DocType: Lead,Blog Subscriber,Subscriber בלוג
@@ -3542,8 +3541,9 @@
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,מתכנן יומני זמן מחוץ לשעתי עבודה תחנת עבודה.
DocType: Student,Nationality,לאום
,Items To Be Requested,פריטים להידרש
+DocType: Purchase Order,Get Last Purchase Rate,קבל אחרון תעריף רכישה
DocType: Company,Company Info,מידע על חברה
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,בחר או הוסף לקוח חדש
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,בחר או הוסף לקוח חדש
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),יישום של קרנות (נכסים)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,זה מבוסס על הנוכחות של העובד
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,חשבון חיוב
@@ -3570,7 +3570,7 @@
DocType: Quality Inspection Reading,Reading 3,רידינג 3
,Hub,רכזת
DocType: GL Entry,Voucher Type,סוג שובר
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
DocType: Student Applicant,Approved,אושר
DocType: Pricing Rule,Price,מחיר
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל '
@@ -3581,7 +3581,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43,"Optional. Sets company's default currency, if not specified.","אופציונאלי. סטי ברירת מחדל המטבע של החברה, אם לא צוין."
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,כתב עת חשבונאות ערכים.
DocType: Delivery Note Item,Available Qty at From Warehouse,כמות זמינה ממחסן
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,אנא בחר עובד רשומה ראשון.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,אנא בחר עובד רשומה ראשון.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},שורה {0}: מסיבה / חשבון אינו תואם עם {1} / {2} {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,נא להזין את חשבון הוצאות
DocType: Account,Stock,מלאי
@@ -3645,7 +3645,7 @@
DocType: Item Attribute,Numeric Values,ערכים מספריים
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,צרף לוגו
DocType: Customer,Commission Rate,הוועדה שערי
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,הפוך Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,הפוך Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,יישומי חופשת בלוק על ידי מחלקה.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",סוג התשלום חייב להיות אחד וקבל שכר וטובות העברה פנימית
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -3674,12 +3674,12 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,אדון פרויקט.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","כדי לאפשר יתר החיוב או יתר ההזמנה, לעדכן "קצבה" במלאי הגדרות או הפריט."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,לא מראה שום סימן כמו $$ וכו 'הבא למטבעות.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(חצי יום)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(חצי יום)
DocType: Payment Term,Credit Days,ימי אשראי
DocType: Leave Type,Is Carry Forward,האם להמשיך קדימה
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,קבל פריטים מBOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,להוביל ימי זמן
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# שורה {0}: פרסום תאריך חייב להיות זהה לתאריך הרכישה {1} של נכס {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# שורה {0}: פרסום תאריך חייב להיות זהה לתאריך הרכישה {1} של נכס {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,נא להזין הזמנות ומכירות בטבלה לעיל
,Stock Summary,סיכום במלאי
apps/erpnext/erpnext/config/assets.py +50,Transfer an asset from one warehouse to another,להעביר נכס ממחסן אחד למשנהו
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index dd44297..47cf37d 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,सभी आपूर्तिकर्ता संपर्क
DocType: Support Settings,Support Settings,समर्थन सेटिंग
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,उम्मीद अंत तिथि अपेक्षित प्रारंभ तिथि से कम नहीं हो सकता है
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ति # {0}: दर के रूप में ही किया जाना चाहिए {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ति # {0}: दर के रूप में ही किया जाना चाहिए {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,नई छुट्टी के लिए अर्जी
,Batch Item Expiry Status,बैच मद समाप्ति की स्थिति
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,बैंक ड्राफ्ट
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,भुगतान शर्तें टेम्पलेट विस्तार
DocType: Lab Prescription,Lab Prescription,लैब प्रिस्क्रिप्शन
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,मूल्य द्वारा क्रमबद्ध करें
+,Delay Days,विलंब दिवस
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा व्यय
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,बीजक
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,प्रतिधारण शेयर प्रवेश करें
DocType: Purchase Invoice Item,Item Weight Details,आइटम वजन विवरण
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,मुनीम
DocType: Hub Settings,Selling Price List,मूल्य सूची बेचना
DocType: Patient,Tobacco Current Use,तंबाकू वर्तमान उपयोग
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,बिक्री दर
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,बिक्री दर
DocType: Cost Center,Stock User,शेयर उपयोगकर्ता
DocType: Soil Analysis,(Ca+Mg)/K,(सीए मिलीग्राम +) / कश्मीर
DocType: Company,Phone No,कोई फोन
@@ -148,7 +149,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},अनुमति नहीं {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,से आइटम प्राप्त
DocType: Price List,Price Not UOM Dependant,कीमत नहीं यूओएम निर्भर
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पाद {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,कोई आइटम सूचीबद्ध नहीं
DocType: Asset Repair,Error Description,त्रुटि विवरण
@@ -156,13 +157,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,किराना
DocType: Quality Inspection Reading,Reading 1,1 पढ़ना
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,पेंशन फंड
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,अगली मूल्यह्रास की तारीख से पहले खरीद की तिथि नहीं किया जा सकता
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,अगली मूल्यह्रास की तारीख से पहले खरीद की तिथि नहीं किया जा सकता
DocType: Crop,Perennial,चिरस्थायी
DocType: Consultation,Consultation Date,परामर्श दिनांक
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,ERPNext उपयोगकर्ताओं के लिए उत्पाद प्रविष्टि और खोज
DocType: SMS Center,All Sales Person,सभी बिक्री व्यक्ति
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** अगर आप अपने व्यवसाय में मौसमी है आप महीने भर का बजट / लक्ष्य वितरित मदद करता है।
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,नहीं आइटम नहीं मिला
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,नहीं आइटम नहीं मिला
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,वेतन ढांचे गुम
DocType: Lead,Person Name,व्यक्ति का नाम
DocType: Sales Invoice Item,Sales Invoice Item,बिक्री चालान आइटम
@@ -171,7 +172,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",उदाहरण के लिए "प्राइमरी स्कूल" या "विश्वविद्यालय"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,स्टॉक रिपोर्ट
DocType: Warehouse,Warehouse Detail,वेअरहाउस विस्तार
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},क्रेडिट सीमा ग्राहक के लिए पार किया गया है {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},क्रेडिट सीमा ग्राहक के लिए पार किया गया है {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,सत्रांत तिथि से बाद में शैक्षणिक वर्ष की वर्ष समाप्ति तिथि है जो करने के लिए शब्द जुड़ा हुआ है नहीं हो सकता है (शैक्षिक वर्ष {})। तारीखों को ठीक करें और फिर कोशिश करें।
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",अनियंत्रित नहीं हो सकता है के रूप में एसेट रिकॉर्ड मद के सामने मौजूद है "निश्चित परिसंपत्ति है"
DocType: Delivery Trip,Departure Time,प्रस्थान समय
@@ -191,7 +192,7 @@
DocType: Quality Inspection,Get Specification Details,विशिष्टता विवरण
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,सप्लायर स्टैंडिंग के टेम्पलेट्स
DocType: Lead,Interested,इच्छुक
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,प्रारंभिक
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,प्रारंभिक
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},से {0} को {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,करों को सेटअप करने में असफल
DocType: Item,Copy From Item Group,आइटम समूह से कॉपी
@@ -259,7 +260,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,आइटम {0} सक्रिय नहीं है या जीवन के अंत तक पहुँच गया है
DocType: Student Admission Program,Minimum Age,न्यूनतम आयु
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,उदाहरण: बुनियादी गणित
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,मानव संसाधन मॉड्यूल के लिए सेटिंग्स
DocType: SMS Center,SMS Center,एसएमएस केंद्र
DocType: Sales Invoice,Change Amount,राशि परिवर्तन
@@ -338,7 +339,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,लिंक्ड डॉकटाइप
,Production Orders in Progress,प्रगति में उत्पादन के आदेश
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,फाइनेंसिंग से नेट नकद
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage भरा हुआ है, नहीं सहेज सकते हैं।"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage भरा हुआ है, नहीं सहेज सकते हैं।"
DocType: Lead,Address & Contact,पता और संपर्क
DocType: Leave Allocation,Add unused leaves from previous allocations,पिछले आवंटन से अप्रयुक्त पत्ते जोड़ें
DocType: Sales Partner,Partner website,पार्टनर वेबसाइट
@@ -362,13 +363,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,प्रति वर्ष पत्तियां
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,पंक्ति {0}: कृपया जाँच खाते के खिलाफ 'अग्रिम है' {1} यह एक अग्रिम प्रविष्टि है।
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},वेयरहाउस {0} से संबंधित नहीं है कंपनी {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},वेयरहाउस {0} से संबंधित नहीं है कंपनी {1}
DocType: Email Digest,Profit & Loss,लाभ हानि
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,लीटर
DocType: Task,Total Costing Amount (via Time Sheet),कुल लागत राशि (समय पत्रक के माध्यम से)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,छात्रों के समूह के तहत छात्र सेट करें
DocType: Item Website Specification,Item Website Specification,आइटम वेबसाइट विशिष्टता
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,अवरुद्ध छोड़ दो
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,अवरुद्ध छोड़ दो
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,बैंक प्रविष्टियां
DocType: Crop,Annual,वार्षिक
@@ -454,6 +455,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,यह इस कंपनी के विरुद्ध लेनदेन पर आधारित है। विवरण के लिए नीचे समयरेखा देखें
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,स्वचालित सामग्री अनुरोध के निर्माण पर ईमेल द्वारा सूचित करें
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,प्रतिरोधी
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,बहु मुद्रा
DocType: Opening Invoice Creation Tool,Invoice Type,चालान का प्रकार
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,बिलटी
@@ -483,7 +485,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","कर्मचारी पदनाम (जैसे सीईओ , निदेशक आदि ) ."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,जिस पर दर ग्राहक की मुद्रा ग्राहक आधार मुद्रा में परिवर्तित किया जाता है
DocType: Course Scheduling Tool,Course Scheduling Tool,पाठ्यक्रम निर्धारण उपकरण
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},पंक्ति # {0}: चालान की खरीद करने के लिए एक मौजूदा परिसंपत्ति के खिलाफ नहीं बनाया जा सकता है {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},पंक्ति # {0}: चालान की खरीद करने के लिए एक मौजूदा परिसंपत्ति के खिलाफ नहीं बनाया जा सकता है {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[त्वरित]% s को% s के लिए आवर्ती% बनाते समय त्रुटि हुई
DocType: Land Unit,LInked Analysis,लिंक्ड विश्लेषण
DocType: Item Tax,Tax Rate,कर की दर
@@ -517,7 +519,7 @@
DocType: Packed Item,Packed Item,डिलिवरी नोट पैकिंग आइटम
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,लेनदेन खरीदने के लिए डिफ़ॉल्ट सेटिंग्स .
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},गतिविधि लागत गतिविधि प्रकार के खिलाफ कर्मचारी {0} के लिए मौजूद है - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,अनिवार्य क्षेत्र - छात्र से प्राप्त करें
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,अनिवार्य क्षेत्र - छात्र से प्राप्त करें
DocType: Program Enrollment,Enrolled courses,नामांकित पाठ्यक्रम
DocType: Currency Exchange,Currency Exchange,मुद्रा विनिमय
DocType: Opening Invoice Creation Tool Item,Item Name,मद का नाम
@@ -530,7 +532,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,कुल बकाया
DocType: Naming Series,Change the starting / current sequence number of an existing series.,एक मौजूदा श्रृंखला के शुरू / वर्तमान अनुक्रम संख्या बदलें.
DocType: Dosage Strength,Strength,शक्ति
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,एक नए ग्राहक बनाने
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,एक नए ग्राहक बनाने
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","कई डालती प्रबल करने के लिए जारी रखते हैं, उपयोगकर्ताओं संघर्ष को हल करने के लिए मैन्युअल रूप से प्राथमिकता सेट करने के लिए कहा जाता है."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,खरीद आदेश बनाएं
,Purchase Register,इन पंजीकृत खरीद
@@ -554,7 +556,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,लागत केंद्र दर्ज करें
DocType: Drug Prescription,Dosage,मात्रा बनाने की विधि
DocType: Journal Entry Account,Sales Order,बिक्री आदेश
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,औसत। बिक्री दर
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,औसत। बिक्री दर
DocType: Assessment Plan,Examiner Name,परीक्षक नाम
DocType: Lab Test Template,No Result,कोई परिणाम नही
DocType: Purchase Invoice Item,Quantity and Rate,मात्रा और दर
@@ -575,7 +577,7 @@
DocType: Production Order,Not Started,शुरू नहीं
DocType: Lead,Channel Partner,चैनल पार्टनर
DocType: Account,Old Parent,पुरानी माता - पिता
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,अनिवार्य क्षेत्र - शैक्षणिक वर्ष
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,अनिवार्य क्षेत्र - शैक्षणिक वर्ष
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} से संबद्ध नहीं है
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ईमेल के साथ जाने वाले परिचयात्मक विषयवस्तु को अनुकूलित करें। प्रत्येक आदानप्रदान एक अलग परिचयात्मक विषयवस्तु है.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},कृपया कंपनी के लिए डिफ़ॉल्ट भुगतान योग्य खाता सेट करें {0}
@@ -602,6 +604,7 @@
DocType: Payroll Entry,Select Payroll Period,पेरोल की अवधि का चयन करें
DocType: Purchase Invoice,Unpaid,अवैतनिक
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,बिक्री के लिए आरक्षित
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन में कर्मचारी नामकरण प्रणाली> एचआर सेटिंग्स सेट करें
DocType: Packing Slip,From Package No.,पैकेज सं से
DocType: Item Attribute,To Range,सीमा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,प्रतिभूति और जमाओं
@@ -626,11 +629,11 @@
DocType: Training Event,Workshop,कार्यशाला
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,खरीद आदेश को चेतावनी दें
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,अपने ग्राहकों के कुछ सूची . वे संगठनों या व्यक्तियों हो सकता है.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,बहुत हो गया भागों का निर्माण करने के लिए
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,बहुत हो गया भागों का निर्माण करने के लिए
DocType: POS Profile User,POS Profile User,पीओएस प्रोफ़ाइल उपयोगकर्ता
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,प्रत्यक्ष आय
DocType: Patient Appointment,Date TIme,दिनांक समय
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","खाता से वर्गीकृत किया है , तो खाते के आधार पर फ़िल्टर नहीं कर सकते"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","खाता से वर्गीकृत किया है , तो खाते के आधार पर फ़िल्टर नहीं कर सकते"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,प्रशासनिक अधिकारी
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,कंपनी और करों की स्थापना
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,कृपया कोर्स चुनें
@@ -640,7 +643,7 @@
DocType: Stock Entry Detail,Difference Account,अंतर खाता
DocType: Purchase Invoice,Supplier GSTIN,आपूर्तिकर्ता जीएसटीआईएन
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,उसकी निर्भर कार्य {0} बंद नहीं है के रूप में बंद काम नहीं कर सकते हैं।
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"सामग्री अनुरोध उठाया जाएगा , जिसके लिए वेयरहाउस दर्ज करें"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"सामग्री अनुरोध उठाया जाएगा , जिसके लिए वेयरहाउस दर्ज करें"
DocType: Production Order,Additional Operating Cost,अतिरिक्त ऑपरेटिंग कॉस्ट
DocType: Lab Test Template,Lab Routine,लैब नियमित
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,प्रसाधन सामग्री
@@ -657,7 +660,7 @@
DocType: Purchase Invoice Item,Item,मद
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,उच्च संवेदनशील
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,स्वयंसेवी प्रकार की जानकारी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,सीरियल नहीं आइटम एक अंश नहीं किया जा सकता
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,सीरियल नहीं आइटम एक अंश नहीं किया जा सकता
DocType: Journal Entry,Difference (Dr - Cr),अंतर ( डॉ. - सीआर )
DocType: Account,Profit and Loss,लाभ और हानि
DocType: Patient,Risk Factors,जोखिम के कारण
@@ -808,7 +811,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 के साथ संबंध
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,मैनेजर
DocType: Payment Entry,Payment From / To,भुगतान से / करने के लिए
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नई क्रेडिट सीमा ग्राहक के लिए वर्तमान बकाया राशि की तुलना में कम है। क्रेडिट सीमा कम से कम हो गया है {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नई क्रेडिट सीमा ग्राहक के लिए वर्तमान बकाया राशि की तुलना में कम है। क्रेडिट सीमा कम से कम हो गया है {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},कृपया वेअरहाउस में खाता सेट करें {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'पर आधारित' और 'समूह द्वारा' दोनों समान नहीं हो सकते हैं
DocType: Sales Person,Sales Person Targets,बिक्री व्यक्ति लक्ष्य
@@ -819,7 +822,7 @@
DocType: Student Batch Name,Batch Name,बैच का नाम
DocType: Fee Validity,Max number of visit,विज़िट की अधिकतम संख्या
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet बनाया:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,भर्ती
DocType: GST Settings,GST Settings,जीएसटी सेटिंग्स
DocType: Selling Settings,Customer Naming By,द्वारा नामकरण ग्राहक
@@ -857,7 +860,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,समाप्त
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,आधार
DocType: Timesheet,Total Billed Hours,कुल बिल घंटे
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,बंद राशि लिखें
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,बंद राशि लिखें
DocType: Leave Block List Allow,Allow User,उपयोगकर्ता की अनुमति
DocType: Journal Entry,Bill No,विधेयक नहीं
DocType: Company,Gain/Loss Account on Asset Disposal,एसेट निपटान पर लाभ / हानि खाता
@@ -887,7 +890,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,भुगतान प्रवेश पहले से ही बनाई गई है
DocType: Request for Quotation,Get Suppliers,आपूर्तिकर्ता प्राप्त करें
DocType: Purchase Receipt Item Supplied,Current Stock,मौजूदा स्टॉक
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},पंक्ति # {0}: संपत्ति {1} वस्तु {2} से जुड़ा हुआ नहीं है
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},पंक्ति # {0}: संपत्ति {1} वस्तु {2} से जुड़ा हुआ नहीं है
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,पूर्वावलोकन वेतन पर्ची
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,खाता {0} कई बार दर्ज किया गया है
DocType: Account,Expenses Included In Valuation,व्यय मूल्यांकन में शामिल
@@ -907,6 +910,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} के पास शुल्क वैधता है {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,पेड़ के प्रकार
DocType: BOM Explosion Item,Qty Consumed Per Unit,मात्रा रूपये प्रति यूनिट की खपत
+DocType: GST Account,IGST Account,आईजीएसटी खाता
DocType: Serial No,Warranty Expiry Date,वारंटी समाप्ति तिथि
DocType: Material Request Item,Quantity and Warehouse,मात्रा और वेयरहाउस
DocType: Hub Settings,Unregister,अपंजीकृत
@@ -919,6 +923,7 @@
DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड एंट्री
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,कंपनी एवं लेखा
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,मूल्य में
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,अमान्य पोस्टिंग टाइम
DocType: Lead,Campaign Name,अभियान का नाम
DocType: Selling Settings,Close Opportunity After Days,बंद के मौके दिनों के बाद
,Reserved,आरक्षित
@@ -941,7 +946,7 @@
DocType: Budget,Budget Against,बजट के खिलाफ
DocType: Employee,Cell Number,सेल नंबर
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,दिए गए मानदंडों के लिए कोई कर्मचारी नहीं है जाँच करें कि वेतन स्लिप्स पहले से ही नहीं बनाया गया है।
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,ऑटो सामग्री अनुरोध सृजित
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,ऑटो सामग्री अनुरोध सृजित
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,खोया
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,आप स्तंभ 'जर्नल प्रवेश के खिलाफ' में मौजूदा वाउचर प्रवेश नहीं कर सकते
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,विनिर्माण के लिए आरक्षित
@@ -949,7 +954,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा
DocType: Opportunity,Opportunity From,अवसर से
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,मासिक वेतन बयान.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक तालिका चुनें
DocType: BOM,Website Specifications,वेबसाइट निर्दिष्टीकरण
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} 'प्राप्तकर्ता' में एक अमान्य ईमेल पता है
@@ -1037,14 +1042,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,उद्धरण अनुरोध
DocType: Vital Signs,Heart Rate / Pulse,हार्ट रेट / पल्स
DocType: Company,Default Bank Account,डिफ़ॉल्ट बैंक खाता
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","पार्टी के आधार पर फिल्टर करने के लिए, का चयन पार्टी पहले प्रकार"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","पार्टी के आधार पर फिल्टर करने के लिए, का चयन पार्टी पहले प्रकार"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},आइटम के माध्यम से वितरित नहीं कर रहे हैं क्योंकि 'अपडेट स्टॉक' की जाँच नहीं की जा सकती {0}
DocType: Vehicle,Acquisition Date,अधिग्रहण तिथि
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,ओपन स्कूल
DocType: Item,Items with higher weightage will be shown higher,उच्च वेटेज के साथ आइटम उच्च दिखाया जाएगा
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,लैब टेस्ट और महत्वपूर्ण लक्षण
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बैंक सुलह विस्तार
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,पंक्ति # {0}: संपत्ति {1} प्रस्तुत किया जाना चाहिए
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,पंक्ति # {0}: संपत्ति {1} प्रस्तुत किया जाना चाहिए
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,नहीं मिला कर्मचारी
DocType: Subscription,Stopped,रोक
DocType: Item,If subcontracted to a vendor,एक विक्रेता के लिए subcontracted हैं
@@ -1061,7 +1066,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),अपना लेटर हेड अपलोड करें (यह वेब के अनुकूल 9 00 पीएक्स तक 100px के रूप में रखें)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाता {2} एक समूह नहीं हो सकता है
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,आइटम पंक्ति {IDX}: {doctype} {} DOCNAME ऊपर में मौजूद नहीं है '{} doctype' तालिका
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,कोई कार्य
DocType: Item Variant Settings,Copy Fields to Variant,फ़ील्ड्स को वेरिएंट कॉपी करें
DocType: Asset,Opening Accumulated Depreciation,खुलने संचित मूल्यह्रास
@@ -1075,7 +1080,6 @@
DocType: Setup Progress Action,Action Doctype,एक्शन डॉकटाइप
,Production Order Stock Report,उत्पादन आदेश स्टॉक रिपोर्ट
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,संवेदनशीलता नामकरण
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,आपूर्तिकर्ता> प्रदायक प्रकार
DocType: HR Settings,Retirement Age,सेवानिवृत्ति आयु
DocType: Bin,Moving Average Rate,मूविंग औसत दर
DocType: Production Planning Tool,Select Items,आइटम का चयन करें
@@ -1105,7 +1109,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,अनुमानित मात्रा
DocType: Sales Invoice,Payment Due Date,भुगतान की नियत तिथि
DocType: Drug Prescription,Interval UOM,अंतराल UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,मद संस्करण {0} पहले से ही एक ही गुण के साथ मौजूद है
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,मद संस्करण {0} पहले से ही एक ही गुण के साथ मौजूद है
DocType: Item,Hub Publishing Details,हब प्रकाशन विवरण
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','उद्घाटन'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,क्या करने के लिए ओपन
@@ -1135,7 +1139,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,बिक्री आदेश पर क्रेडिट सीमा जांच बाईपास
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,प्रदर्शन मूल्यांकन.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","सक्षम करने से, 'शॉपिंग कार्ट के लिए उपयोग करें' खरीदारी की टोकरी के रूप में सक्षम है और शॉपिंग कार्ट के लिए कम से कम एक कर नियम होना चाहिए"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","भुगतान एंट्री {0} {1} आदेश, जाँच करता है, तो यह इस चालान में अग्रिम के रूप में निकाला जाना चाहिए खिलाफ जुड़ा हुआ है।"
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","भुगतान एंट्री {0} {1} आदेश, जाँच करता है, तो यह इस चालान में अग्रिम के रूप में निकाला जाना चाहिए खिलाफ जुड़ा हुआ है।"
DocType: Sales Invoice Item,Stock Details,स्टॉक विवरण
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,परियोजना मूल्य
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,बिक्री केन्द्र
@@ -1174,9 +1178,10 @@
DocType: Production Order,Plan material for sub-assemblies,उप असेंबलियों के लिए योजना सामग्री
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,बिक्री भागीदारों और टेरिटरी
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),समापन (उद्घाटन + कुल)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),समापन (उद्घाटन + कुल)
DocType: Journal Entry,Depreciation Entry,मूल्यह्रास एंट्री
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,पहला दस्तावेज़ प्रकार का चयन करें
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,खाता मुद्रा में प्रिंट करें
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,इस रखरखाव भेंट रद्द करने से पहले सामग्री का दौरा {0} रद्द
DocType: Crop Cycle,ISO 8016 standard,आईएसओ 8016 मानक
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},धारावाहिक नहीं {0} मद से संबंधित नहीं है {1}
@@ -1202,7 +1207,7 @@
DocType: Supplier,Default Payable Accounts,डिफ़ॉल्ट लेखा देय
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,कर्मचारी {0} सक्रिय नहीं है या मौजूद नहीं है
DocType: Fee Structure,Components,अवयव
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},मद में दर्ज करें परिसंपत्ति वर्ग {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},मद में दर्ज करें परिसंपत्ति वर्ग {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,आइटम वेरिएंट {0} अद्यतन
DocType: Quality Inspection Reading,Reading 6,6 पढ़ना
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1211,7 +1216,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,चालान अग्रिम खरीद
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},पंक्ति {0}: {1} क्रेडिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,एक वित्तीय वर्ष के लिए बजट को परिभाषित करें।
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें> सेटिंग> नामकरण श्रृंखला
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,डिफ़ॉल्ट खाता / बैंक कैश स्वतः स्थिति चालान में अद्यतन किया जाएगा जब इस मोड का चयन किया जाता है.
DocType: Lead,LEAD-,सीसा
DocType: Employee,Permanent Address Is,स्थायी पता है
@@ -1222,14 +1226,14 @@
DocType: Item,Is Purchase Item,खरीद आइटम है
DocType: Journal Entry Account,Purchase Invoice,चालान खरीद
DocType: Stock Ledger Entry,Voucher Detail No,वाउचर विस्तार नहीं
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,नई बिक्री चालान
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,नई बिक्री चालान
DocType: Stock Entry,Total Outgoing Value,कुल निवर्तमान मूल्य
DocType: Physician,Appointments,नियुक्ति
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,दिनांक और अंतिम तिथि खुलने एक ही वित्तीय वर्ष के भीतर होना चाहिए
DocType: Lead,Request for Information,सूचना के लिए अनुरोध
,LeaderBoard,लीडरबोर्ड
DocType: Sales Invoice Item,Rate With Margin (Company Currency),मार्जिन के साथ दर (कंपनी मुद्रा)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,सिंक ऑफलाइन चालान
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,सिंक ऑफलाइन चालान
DocType: Payment Request,Paid,भुगतान किया
DocType: Program Fee,Program Fee,कार्यक्रम का शुल्क
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1255,6 +1259,7 @@
,Company Name,कंपनी का नाम
DocType: SMS Center,Total Message(s),कुल संदेश (ओं )
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,स्थानांतरण के लिए आइटम का चयन करें
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें> सेटिंग> नामकरण श्रृंखला
DocType: Purchase Invoice,Additional Discount Percentage,अतिरिक्त छूट प्रतिशत
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,सभी की मदद वीडियो की एक सूची देखें
DocType: Agriculture Analysis Criteria,Soil Texture,मृदा संरचना
@@ -1282,7 +1287,7 @@
DocType: BOM Website Item,BOM Website Item,बीओएम वेबसाइट मद
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,अपने पत्र सिर और लोगो अपलोड करें। (आप उन्हें बाद में संपादित कर सकते हैं)।
DocType: Timesheet Detail,Bill,बिल
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,अगली मूल्यह्रास दिनांक अतीत की तारीख के रूप में दर्ज किया जाता है
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,अगली मूल्यह्रास दिनांक अतीत की तारीख के रूप में दर्ज किया जाता है
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,सफेद
DocType: SMS Center,All Lead (Open),सभी लीड (ओपन)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ति {0}: मात्रा के लिए उपलब्ध नहीं {4} गोदाम में {1} प्रवेश के समय पोस्टिंग पर ({2} {3})
@@ -1298,7 +1303,7 @@
DocType: Lead,Next Contact Date,अगले संपर्क तिथि
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,खुलने मात्रा
DocType: Healthcare Settings,Appointment Reminder,नियुक्ति अनुस्मारक
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें
DocType: Program Enrollment Tool Student,Student Batch Name,छात्र बैच नाम
DocType: Consultation,Doctor,चिकित्सक
DocType: Holiday List,Holiday List Name,अवकाश सूची नाम
@@ -1314,7 +1319,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,आबंटन उपकरण छोड़ दो
DocType: Item,Hub Category to Publish,हब श्रेणी प्रकाशित करने के लिए
DocType: Leave Block List,Leave Block List Dates,ब्लॉक सूची तिथियां छोड़ो
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग सीरिज के माध्यम से उपस्थिति के लिए श्रृंखलाबद्ध संख्या सेट करना
DocType: Sales Invoice,Billing Address GSTIN,बिलिंग पता GSTIN
+DocType: Assessment Plan,Evaluate,मूल्यांकन करना
DocType: Workstation,Net Hour Rate,नेट घंटे की दर
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,आयातित माल की लागत खरीद रसीद
DocType: Company,Default Terms,डिफ़ॉल्ट शर्तें
@@ -1338,7 +1345,7 @@
DocType: Agriculture Task,Urgent,अत्यावश्यक
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},तालिका में पंक्ति {0} के लिए एक वैध पंक्ति आईडी निर्दिष्ट करें {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,वेरिएबल खोजने में असमर्थ:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,नमपैड से संपादित करने के लिए कृपया कोई फ़ील्ड चुनें
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,नमपैड से संपादित करने के लिए कृपया कोई फ़ील्ड चुनें
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,स्टॉक लेजर बनने के रूप में एक निश्चित संपत्ति आइटम नहीं हो सकता।
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,डेस्कटॉप के लिए जाना और ERPNext का उपयोग शुरू
DocType: Item,Manufacturer,निर्माता
@@ -1346,7 +1353,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,बिक्री चालान भुगतान
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,बिक्री आदेश / तैयार माल गोदाम में सुरक्षित गोदाम
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,बेच राशि
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,बेच राशि
DocType: Repayment Schedule,Interest Amount,ब्याज राशि
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,आप इस रिकॉर्ड के लिए खर्च अनुमोदक हैं . 'स्थिति' अद्यतन और बचा लो
DocType: Serial No,Creation Document No,निर्माण का दस्तावेज़
@@ -1370,7 +1377,7 @@
DocType: GL Entry,Against,के खिलाफ
DocType: Item,Default Selling Cost Center,डिफ़ॉल्ट बिक्री लागत केंद्र
DocType: Sales Partner,Implementation Partner,कार्यान्वयन साथी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,पिन कोड
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,पिन कोड
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},बिक्री आदेश {0} है {1}
DocType: Opportunity,Contact Info,संपर्क जानकारी
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,स्टॉक प्रविष्टियां बनाना
@@ -1397,7 +1404,7 @@
DocType: Patient,Default Currency,डिफ़ॉल्ट मुद्रा
DocType: Expense Claim,From Employee,कर्मचारी से
DocType: Driver,Cellphone Number,सेलफोन नंबर
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: सिस्टम {0} {1} शून्य है में आइटम के लिए राशि के बाद से overbilling जांच नहीं करेगा
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: सिस्टम {0} {1} शून्य है में आइटम के लिए राशि के बाद से overbilling जांच नहीं करेगा
DocType: Journal Entry,Make Difference Entry,अंतर एंट्री
DocType: Upload Attendance,Attendance From Date,दिनांक से उपस्थिति
DocType: Appraisal Template Goal,Key Performance Area,परफ़ॉर्मेंस क्षेत्र
@@ -1426,7 +1433,7 @@
DocType: Leave Allocation,LAL/,लाल /
DocType: Setup Progress Action,Action Name,क्रिया का नाम
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,साल की शुरुआत
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},जीएसटीआईएन के पहले 2 अंक राज्य संख्या {0} के साथ मिलना चाहिए
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},जीएसटीआईएन के पहले 2 अंक राज्य संख्या {0} के साथ मिलना चाहिए
DocType: Purchase Invoice,Start date of current invoice's period,वर्तमान चालान की अवधि के आरंभ तिथि
DocType: Salary Slip,Leave Without Pay,बिना वेतन छुट्टी
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,क्षमता योजना में त्रुटि
@@ -1437,7 +1444,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,खुलने का लेखा बैलेंस
,GST Sales Register,जीएसटी बिक्री रजिस्टर
DocType: Sales Invoice Advance,Sales Invoice Advance,बिक्री चालान अग्रिम
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,अनुरोध करने के लिए कुछ भी नहीं
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,अनुरोध करने के लिए कुछ भी नहीं
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,अपने डोमेन का चयन करें
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},एक और बजट रिकार्ड '{0}' पहले से ही मौजूद है के खिलाफ {1} '{2}' वित्त वर्ष के लिए {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,खेतों के निर्माण के समय ही पर प्रतिलिपि किया जाएगा
@@ -1447,11 +1454,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","इस प्रकार के आइटम कोड के साथ संलग्न किया जाएगा। अपने संक्षिप्त नाम ""एसएम"", और अगर उदाहरण के लिए, मद कोड ""टी शर्ट"", ""टी-शर्ट एस.एम."" हो जाएगा संस्करण के मद कोड है"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,एक बार जब आप को वेतन पर्ची सहेजे शुद्ध वेतन (शब्दों) में दिखाई जाएगी।
DocType: Purchase Invoice,Is Return,वापसी है
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,सावधान
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,सावधान
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,वापसी / डेबिट नोट
DocType: Price List Country,Price List Country,मूल्य सूची देश
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},आइटम के लिए {0} वैध धारावाहिक नग {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},आइटम के लिए {0} वैध धारावाहिक नग {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,मद कोड सीरियल नंबर के लिए बदला नहीं जा सकता
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM रूपांतरण फैक्टर
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,बैच नंबर पाने के लिए मद कोड दर्ज करें
@@ -1462,7 +1469,7 @@
DocType: Account,Balance Sheet,बैलेंस शीट
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च
DocType: Fee Validity,Valid Till,तक मान्य है
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।"
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,एक ही मद कई बार दर्ज नहीं किया जा सकता है।
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","इसके अलावा खातों समूह के तहत बनाया जा सकता है, लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है"
DocType: Lead,Lead,नेतृत्व
@@ -1491,7 +1498,7 @@
DocType: Employee Loan Application,Repayment Info,चुकौती जानकारी
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकती
DocType: Maintenance Team Member,Maintenance Role,रखरखाव भूमिका
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},डुप्लिकेट पंक्ति {0} के साथ एक ही {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},डुप्लिकेट पंक्ति {0} के साथ एक ही {1}
,Trial Balance,शेष - परीक्षण
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,वित्त वर्ष {0} नहीं मिला
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,कर्मचारी की स्थापना
@@ -1555,7 +1562,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,बिक्री आदेश {0} मान्य नहीं है
DocType: Supplier Scorecard,Warn for new Request for Quotations,कोटेशन के लिए नए अनुरोध के लिए चेतावनी दें
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,खरीद आदेश आप की योजना में मदद मिलेगी और अपनी खरीद पर का पालन करें
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","क्षमा करें, कंपनियों का विलय कर दिया नहीं किया जा सकता"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","क्षमा करें, कंपनियों का विलय कर दिया नहीं किया जा सकता"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,लैब टेस्ट प्रिस्क्रिप्शन
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",कुल अंक / स्थानांतरण मात्रा {0} सामग्री अनुरोध में {1} \ मद के लिए अनुरोध मात्रा {2} से बड़ा नहीं हो सकता है {3}
@@ -1578,7 +1585,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,अप्रत्यक्ष व्यय
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है
DocType: Agriculture Analysis Criteria,Agriculture,कृषि
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,सिंक मास्टर डाटा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,सिंक मास्टर डाटा
DocType: Asset Repair,Repair Cost,मरम्मत की लागत
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,अपने उत्पादों या सेवाओं
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,लॉगिन करने में विफल
@@ -1604,7 +1611,7 @@
DocType: Student Group Student,Group Roll Number,समूह रोल संख्या
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","{0}, केवल ऋण खातों अन्य डेबिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,सभी कार्य भार की कुल होना चाहिए 1. तदनुसार सभी परियोजना कार्यों के भार को समायोजित करें
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,आइटम {0} एक उप अनुबंधित आइटम होना चाहिए
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,राजधानी उपकरणों
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","मूल्य निर्धारण नियम पहला आइटम, आइटम समूह या ब्रांड हो सकता है, जो क्षेत्र 'पर लागू होते हैं' के आधार पर चुना जाता है."
@@ -1629,7 +1636,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,बाल गोदाम इस गोदाम के लिए मौजूद है। आप इस गोदाम को नष्ट नहीं कर सकते हैं।
DocType: Item,Website Item Groups,वेबसाइट आइटम समूह
DocType: Purchase Invoice,Total (Company Currency),कुल (कंपनी मुद्रा)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,सीरियल नंबर {0} एक बार से अधिक दर्ज किया
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,सीरियल नंबर {0} एक बार से अधिक दर्ज किया
DocType: Journal Entry,Journal Entry,जर्नल प्रविष्टि
DocType: Expense Claim Advance,Unclaimed amount,लावारिस राशि
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} प्रगति में आइटम
@@ -1661,6 +1668,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,प्रति
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,आप खरीदारी की टोकरी में सक्रिय करने की जरूरत
DocType: Payment Entry,Writeoff,बट्टे खाते डालना
+DocType: Stock Settings,Naming Series Prefix,नामकरण श्रृंखला उपसर्ग
DocType: Appraisal Template Goal,Appraisal Template Goal,मूल्यांकन टेम्पलेट लक्ष्य
DocType: Salary Component,Earning,कमाई
DocType: Supplier Scorecard,Scoring Criteria,स्कोरिंग मानदंड
@@ -1690,6 +1698,7 @@
DocType: Employee,EMP/,ईएमपी /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,बैच किए गए आइटम के लिए बैच चुनें
DocType: Asset,Depreciation Schedules,मूल्यह्रास कार्यक्रम
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,निम्नलिखित खातों को जीएसटी सेटिंग में चुना जा सकता है:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,आवेदन की अवधि के बाहर छुट्टी के आवंटन की अवधि नहीं किया जा सकता
DocType: Activity Cost,Projects,परियोजनाओं
DocType: Payment Request,Transaction Currency,कारोबारी मुद्रा
@@ -1716,14 +1725,14 @@
DocType: Student Admission,Eligibility and Details,पात्रता और विवरण
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,निश्चित परिसंपत्ति में शुद्ध परिवर्तन
DocType: Leave Control Panel,Leave blank if considered for all designations,रिक्त छोड़ अगर सभी पदनाम के लिए विचार
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},मैक्स: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime से
DocType: Email Digest,For Company,कंपनी के लिए
apps/erpnext/erpnext/config/support.py +17,Communication log.,संचार लॉग इन करें.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",उद्धरण के लिए अनुरोध अधिक चेक पोर्टल सेटिंग्स के लिए पोर्टल से उपयोग करने में अक्षम है।
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,आपूर्तिकर्ता स्कोरकार्ड स्कोरिंग चर
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,राशि ख़रीदना
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,राशि ख़रीदना
DocType: Sales Invoice,Shipping Address Name,शिपिंग पता नाम
DocType: Material Request,Terms and Conditions Content,नियम और शर्तें सामग्री
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,कोर्स की अनुसूची बनाने में त्रुटियां थीं
@@ -1735,7 +1744,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","उच्च संख्या, उच्च प्राथमिकता"
,Purchase Invoice Trends,चालान रुझान खरीद
DocType: Employee,Better Prospects,बेहतर संभावनाओं
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","पंक्ति # {0}: बैच {1} में केवल {2} मात्रा है कृपया एक और बैच का चयन करें जिसमें {3} मात्रा उपलब्ध है या कई पंक्तियों में पंक्ति को विभाजित करने के लिए, कई बैचों से वितरित / जारी करने के लिए"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","पंक्ति # {0}: बैच {1} में केवल {2} मात्रा है कृपया एक और बैच का चयन करें जिसमें {3} मात्रा उपलब्ध है या कई पंक्तियों में पंक्ति को विभाजित करने के लिए, कई बैचों से वितरित / जारी करने के लिए"
DocType: Vehicle,License Plate,लाइसेंस प्लेट
DocType: Appraisal,Goals,लक्ष्य
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,पीओएस प्रोफ़ाइल का चयन करें
@@ -1874,7 +1883,7 @@
DocType: Sales Invoice Item,Brand Name,ब्रांड नाम
DocType: Purchase Receipt,Transporter Details,ट्रांसपोर्टर विवरण
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},उपयोगकर्ता {0} पहले से ही चिकित्सक को सौंपा गया है {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,डिब्बा
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,संभव प्रदायक
DocType: Budget,Monthly Distribution,मासिक वितरण
@@ -1934,14 +1943,14 @@
DocType: HR Settings,Stop Birthday Reminders,बंद करो जन्मदिन अनुस्मारक
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},कंपनी में डिफ़ॉल्ट पेरोल देय खाता सेट करें {0}
DocType: SMS Center,Receiver List,रिसीवर सूची
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,खोजें मद
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,खोजें मद
DocType: Payment Schedule,Payment Amount,भुगतान राशि
DocType: Patient Appointment,Referring Physician,चर्चा करते हुए चिकित्सक
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,खपत राशि
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,नकद में शुद्ध परिवर्तन
DocType: Assessment Plan,Grading Scale,ग्रेडिंग पैमाने
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,पहले से पूरा है
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,पहले से पूरा है
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,हाथ में स्टॉक
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,सफल आयात !
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},भुगतान का अनुरोध पहले से मौजूद है {0}
@@ -1987,7 +1996,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,यह इस वाहन के खिलाफ लॉग पर आधारित है। जानकारी के लिए नीचे समय देखें
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},प्रदायक के खिलाफ चालान {0} दिनांक {1}
DocType: Customer,Default Price List,डिफ़ॉल्ट मूल्य सूची
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,एसेट आंदोलन रिकॉर्ड {0} बनाया
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,एसेट आंदोलन रिकॉर्ड {0} बनाया
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आप नहीं हटा सकते वित्त वर्ष {0}। वित्त वर्ष {0} वैश्विक सेटिंग्स में डिफ़ॉल्ट के रूप में सेट किया गया है
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,एक ही नाम वाला ग्राहक पहले से मौजूद है
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,यह वेतन स्लिप्स जमा कर देगा और एआरआरआर जर्नल एंट्री बनायेगा। क्या आप आगे बढ़ना चाहते हैं?
@@ -2001,13 +2010,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,मूल्य निर्धारण
DocType: Quotation,Term Details,अवधि विवरण
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} इस छात्र समूह के लिए छात्रों की तुलना में अधिक नामांकन नहीं कर सकता।
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),कुल (कर के बिना)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,लीड गणना
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 से अधिक होना चाहिए
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,स्टॉक उपलब्ध
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,स्टॉक उपलब्ध
DocType: Manufacturing Settings,Capacity Planning For (Days),(दिन) के लिए क्षमता योजना
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,खरीद
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,आइटम में से कोई भी मात्रा या मूल्य में कोई बदलाव किया है।
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,अनिवार्य क्षेत्र - कार्यक्रम
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,अनिवार्य क्षेत्र - कार्यक्रम
DocType: Special Test Template,Result Component,परिणाम घटक
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,वारंटी का दावा
,Lead Details,विवरण लीड
@@ -2036,6 +2046,7 @@
DocType: Student Sibling,Studying in Same Institute,एक ही संस्थान में अध्ययन
DocType: Territory,Territory Manager,क्षेत्र प्रबंधक
DocType: Packed Item,To Warehouse (Optional),गोदाम के लिए (वैकल्पिक)
+DocType: GST Settings,GST Accounts,जीएसटी खाते
DocType: Payment Entry,Paid Amount (Company Currency),भुगतान की गई राशि (कंपनी मुद्रा)
DocType: Purchase Invoice,Additional Discount,अतिरिक्त छूट
DocType: Selling Settings,Selling Settings,सेटिंग्स बेचना
@@ -2108,7 +2119,7 @@
DocType: Student Group Instructor,Student Group Instructor,छात्र समूह के प्रशिक्षक
DocType: Grant Application,Assessment Mark (Out of 10),आकलन चिह्न (10 में से)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 मोबाइल नं
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,मुख्य
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,मुख्य
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,प्रकार
DocType: Naming Series,Set prefix for numbering series on your transactions,अपने लेनदेन पर श्रृंखला नंबरिंग के लिए उपसर्ग सेट
DocType: Employee Attendance Tool,Employees HTML,कर्मचारियों एचटीएमएल
@@ -2137,7 +2148,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},डुप्लीकेट सीरियल मद के लिए दर्ज किया गया {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक नौवहन नियम के लिए एक शर्त
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,कृपया दर्ज करें
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","पंक्ति में आइटम {0} के लिए overbill नहीं कर सकते {1} की तुलना में अधिक {2}। ओवर-बिलिंग की अनुमति के लिए, सेटिंग ख़रीदना में सेट करें"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","पंक्ति में आइटम {0} के लिए overbill नहीं कर सकते {1} की तुलना में अधिक {2}। ओवर-बिलिंग की अनुमति के लिए, सेटिंग ख़रीदना में सेट करें"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,रखरखाव लॉग
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,कृपया मद या गोदाम के आधार पर फ़िल्टर सेट
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),इस पैकेज के शुद्ध वजन. (वस्तुओं का शुद्ध वजन की राशि के रूप में स्वतः गणना)
@@ -2156,7 +2167,7 @@
DocType: Course,Course Abbreviation,कोर्स संक्षिप्त
DocType: Student Leave Application,Student Leave Application,छात्र लीव आवेदन
DocType: Item,Will also apply for variants,यह भी वेरिएंट के लिए लागू होगी
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","एसेट, रद्द नहीं किया जा सकता क्योंकि यह पहले से ही है {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","एसेट, रद्द नहीं किया जा सकता क्योंकि यह पहले से ही है {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},कर्मचारी {0} को आधा दिन पर {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},कुल काम के घंटे अधिकतम काम के घंटे से अधिक नहीं होना चाहिए {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,पर
@@ -2168,7 +2179,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आप डुप्लिकेट आइटम दर्ज किया है . सुधारने और पुन: प्रयास करें .
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,सहयोगी
DocType: Asset Movement,Asset Movement,एसेट आंदोलन
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,नई गाड़ी
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,नई गाड़ी
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,आइटम {0} एक धारावाहिक आइटम नहीं है
DocType: SMS Center,Create Receiver List,रिसीवर सूची बनाएँ
DocType: Vehicle,Wheels,पहियों
@@ -2183,7 +2194,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,बिलिंग मुद्रा या तो डिफ़ॉल्ट कंपनी की मुद्रा या पक्ष खाता मुद्रा के बराबर होनी चाहिए
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),पैकेज इस वितरण का एक हिस्सा है कि संकेत करता है (केवल मसौदा)
DocType: Soil Texture,Loam,चिकनी बलुई मिट्टी
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,पंक्ति {0}: तिथि पोस्ट करने से पहले तिथि नहीं हो सकती
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,पंक्ति {0}: तिथि पोस्ट करने से पहले तिथि नहीं हो सकती
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,भुगतान प्रवेश कर
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},मात्रा मद के लिए {0} से कम होना चाहिए {1}
,Sales Invoice Trends,बिक्री चालान रुझान
@@ -2206,7 +2217,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,रिस्पांस अपडेट करें
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},आप पहले से ही से आइटम का चयन किया है {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण का नाम
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,बैच आईडी अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,बैच आईडी अनिवार्य है
DocType: Sales Person,Parent Sales Person,माता - पिता बिक्री व्यक्ति
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,उच्चे से नीचा
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,पहले प्रोग्राम का चयन करें
@@ -2238,9 +2249,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,त्रुटियां थीं .
DocType: Guardian,Guardian Interests,गार्जियन रूचियाँ
DocType: Naming Series,Current Value,वर्तमान मान
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,एकाधिक वित्तीय वर्ष की तारीख {0} के लिए मौजूद हैं। वित्त वर्ष में कंपनी सेट करें
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,एकाधिक वित्तीय वर्ष की तारीख {0} के लिए मौजूद हैं। वित्त वर्ष में कंपनी सेट करें
DocType: Education Settings,Instructor Records to be created by,प्रशिक्षक रिकॉर्ड्स द्वारा बनाया जाएगा
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} बनाया
+DocType: GST Account,GST Account,जीएसटी खाता
DocType: Delivery Note Item,Against Sales Order,बिक्री के आदेश के खिलाफ
,Serial No Status,धारावाहिक नहीं स्थिति
DocType: Payment Entry Reference,Outstanding,बकाया
@@ -2274,7 +2286,7 @@
DocType: Payment Reconciliation Payment,Reference Row,संदर्भ पंक्ति
DocType: Installation Note,Installation Time,अधिष्ठापन काल
DocType: Sales Invoice,Accounting Details,लेखा विवरण
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,इस कंपनी के लिए सभी लेन-देन को हटाएं
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,इस कंपनी के लिए सभी लेन-देन को हटाएं
DocType: Patient,O Positive,हे सकारात्मक
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: ऑपरेशन {1} उत्पादन में तैयार माल की {2} मात्रा के लिए पूरा नहीं है आदेश # {3}। टाइम लॉग्स के माध्यम से आपरेशन स्थिति अपडेट करें
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,निवेश
@@ -2340,9 +2352,10 @@
DocType: Task,Actual End Date (via Time Sheet),वास्तविक अंत तिथि (समय पत्रक के माध्यम से)
DocType: Soil Texture,Soil Type,मिट्टी के प्रकार
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},राशि {0} {1} के खिलाफ {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,नया संदेश
,Quotation Trends,कोटेशन रुझान
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},आइटम के लिए आइटम मास्टर में उल्लेख नहीं मद समूह {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
DocType: Shipping Rule,Shipping Amount,नौवहन राशि
DocType: Supplier Scorecard Period,Period Score,अवधि स्कोर
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,ग्राहक जोड़ें
@@ -2353,7 +2366,7 @@
,Vehicle Expenses,वाहन खर्च
DocType: Serial No,Invoice Details,चालान विवरण
DocType: Grant Application,Show on Website,वेबसाइट पर दिखाएं
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},उपयोगी जीवन के बाद उम्मीद मूल्य से अधिक या बराबर होना चाहिए {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},उपयोगी जीवन के बाद उम्मीद मूल्य से अधिक या बराबर होना चाहिए {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,शुरुआत करना
DocType: Hub Category,Hub Category,हब श्रेणी
DocType: Purchase Invoice,SEZ,सेज
@@ -2382,9 +2395,9 @@
DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि
DocType: Patient,Patient Details,रोगी विवरण
DocType: Patient,B Positive,बी सकारात्मक
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","पंक्ति # {0}: मात्रा, 1 होना चाहिए के रूप में आइटम एक निश्चित परिसंपत्ति है। कई मात्रा के लिए अलग पंक्ति का उपयोग करें।"
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","पंक्ति # {0}: मात्रा, 1 होना चाहिए के रूप में आइटम एक निश्चित परिसंपत्ति है। कई मात्रा के लिए अलग पंक्ति का उपयोग करें।"
DocType: Leave Block List Allow,Leave Block List Allow,छोड़ दो ब्लॉक सूची की अनुमति दें
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr खाली या स्थान नहीं हो सकता
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr खाली या स्थान नहीं हो सकता
DocType: Patient Medical Record,Patient Medical Record,रोगी चिकित्सा रिकॉर्ड
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,गैर-समूह के लिए समूह
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,खेल
@@ -2411,7 +2424,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बैच में स्टॉक संतुलन {0} बन जाएगा नकारात्मक {1} गोदाम में आइटम {2} के लिए {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,सामग्री अनुरोध के बाद मद के फिर से आदेश स्तर के आधार पर स्वचालित रूप से उठाया गया है
DocType: Email Digest,Pending Sales Orders,विक्रय आदेश लंबित
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1}
DocType: Healthcare Settings,Remind Before,इससे पहले याद दिलाना
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM रूपांतरण कारक पंक्ति में आवश्यक है {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2434,6 +2447,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,कोई उद्धरण नहीं प्राप्त करने के लिए प्राप्त आरएफक्यू को सेट नहीं किया जा सकता
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,कुल कटौती
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,खाता मुद्रा में प्रिंट करने के लिए एक खाता चुनें
,Production Analytics,उत्पादन एनालिटिक्स
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,यह इस रोगी के विरुद्ध लेनदेन पर आधारित है। विवरण के लिए नीचे दी गई समयरेखा देखें
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,मूल्य अपडेट
@@ -2488,12 +2502,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,कंपनी का चयन करें ...
DocType: Leave Control Panel,Leave blank if considered for all departments,रिक्त छोड़ अगर सभी विभागों के लिए विचार
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","रोजगार ( स्थायी , अनुबंध , प्रशिक्षु आदि ) के प्रकार."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
DocType: Payroll Entry,Fortnightly,पाक्षिक
DocType: Currency Exchange,From Currency,मुद्रा से
DocType: Vital Signs,Weight (In Kilogram),वजन (किलोग्राम में)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",अध्याय / अध्याय_नाम अध्याय को बचाने के बाद स्वत: सेट को रिक्त छोड़ देता है
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,कृपया जीएसटी सेटिंग्स जीएसटी सेटिंग्स में सेट करें
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,व्यापार का प्रकार
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","कम से कम एक पंक्ति में आवंटित राशि, प्रकार का चालान और चालान नंबर का चयन करें"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,नई खरीद की लागत
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},आइटम के लिए आवश्यक बिक्री आदेश {0}
@@ -2531,7 +2547,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,वहाँ एक डिफ़ॉल्ट भेजे गए ईमेल खाते को इस काम के लिए सक्षम होना चाहिए। कृपया सेटअप एक डिफ़ॉल्ट भेजे गए ईमेल खाते (POP / IMAP) और फिर कोशिश करें।
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,शुल्क संरचना और छात्र समूह {0} में कार्यक्रम अलग-अलग हैं
DocType: Fee Schedule,Receivable Account,प्राप्य खाता
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},पंक्ति # {0}: संपत्ति {1} पहले से ही है {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},पंक्ति # {0}: संपत्ति {1} पहले से ही है {2}
DocType: Quotation Item,Stock Balance,बाकी स्टाक
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,भुगतान करने के लिए बिक्री आदेश
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,सी ई ओ
@@ -2562,7 +2578,7 @@
DocType: Student,Guardians,रखवालों
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,दाम नहीं दिखाया जाएगा अगर कीमत सूची सेट नहीं है
DocType: Stock Entry,Total Incoming Value,कुल आवक मूल्य
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,डेबिट करने के लिए आवश्यक है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,डेबिट करने के लिए आवश्यक है
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets मदद से अपनी टीम के द्वारा किया गतिविधियों के लिए समय, लागत और बिलिंग का ट्रैक रखने"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,खरीद मूल्य सूची
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,आपूर्तिकर्ता स्कोरकार्ड चर के टेम्पलेट्स
@@ -2605,6 +2621,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,दोबारा आवर्ती बनाने के लिए
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,मुद्रा लाभ / हानि
DocType: Opportunity,Lost Reason,खोया कारण
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},पंक्ति # {0}: खाता {1} कंपनी के नहीं है {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,नया पता
DocType: Quality Inspection,Sample Size,नमूने का आकार
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,रसीद दस्तावेज़ दर्ज करें
@@ -2661,8 +2678,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,अगले संपर्क दिनांक अतीत में नहीं किया जा सकता
DocType: Company,For Reference Only.,केवल संदर्भ के लिए।
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},चिकित्सक {0} {1} पर उपलब्ध नहीं है
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,बैच नंबर का चयन करें
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},अवैध {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,बैच नंबर का चयन करें
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},अवैध {0}: {1}
+,GSTR-1,GSTR -1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,संदर्भ INV
DocType: Sales Invoice Advance,Advance Amount,अग्रिम राशि
@@ -2675,7 +2693,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,बंद के रूप में सेट करें
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},बारकोड के साथ कोई आइटम {0}
DocType: Normal Test Items,Require Result Value,परिणाम मान की आवश्यकता है
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,मुकदमा संख्या 0 नहीं हो सकता
DocType: Item,Show a slideshow at the top of the page,पृष्ठ के शीर्ष पर एक स्लाइड शो दिखाएँ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,भंडार
@@ -2699,8 +2716,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","संचालन, परिचालन लागत निर्दिष्ट और अपने संचालन के लिए एक अनूठा आपरेशन नहीं दे ."
DocType: Water Analysis,Origin,मूल
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,इस दस्तावेज़ से सीमा से अधिक है {0} {1} आइटम के लिए {4}। आप कर रहे हैं एक और {3} उसी के खिलाफ {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,बदलें चुनें राशि खाते
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,बदलें चुनें राशि खाते
DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा
DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा
DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें
@@ -2756,7 +2773,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,नए क्रय आदेशों के लिए चेतावनी दें
DocType: Quality Inspection Reading,Reading 9,9 पढ़ना
DocType: Supplier,Is Frozen,जम गया है
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,समूह नोड गोदाम के लेन-देन के लिए चयन करने के लिए अनुमति नहीं है
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,समूह नोड गोदाम के लेन-देन के लिए चयन करने के लिए अनुमति नहीं है
DocType: Buying Settings,Buying Settings,सेटिंग्स ख़रीदना
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,एक समाप्त अच्छा आइटम के लिए बीओएम सं.
DocType: Upload Attendance,Attendance To Date,तिथि उपस्थिति
@@ -2770,16 +2787,18 @@
DocType: Grant Application,Organization,संगठन
DocType: BOM Update Tool,BOM Update Tool,BOM अद्यतन उपकरण
DocType: SG Creation Tool Course,Student Group Name,छात्र समूह का नाम
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,विस्फोट दृश्य दिखाएं
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,फीस बनाना
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आप वास्तव में इस कंपनी के लिए सभी लेन-देन को हटाना चाहते हैं सुनिश्चित करें। यह है के रूप में आपका मास्टर डाटा रहेगा। इस क्रिया को पूर्ववत नहीं किया जा सकता।
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आप वास्तव में इस कंपनी के लिए सभी लेन-देन को हटाना चाहते हैं सुनिश्चित करें। यह है के रूप में आपका मास्टर डाटा रहेगा। इस क्रिया को पूर्ववत नहीं किया जा सकता।
DocType: Room,Room Number,कमरा संख्या
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},अमान्य संदर्भ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},अमान्य संदर्भ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},उत्पादान आदेश {3} मे {0} ({1}) योजना बद्द मात्रा ({2}) से अधिक नहीं हो सकती
DocType: Shipping Rule,Shipping Rule Label,नौवहन नियम लेबल
DocType: Journal Entry Account,Payroll Entry,पेरोल एंट्री
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,कर टेम्पलेट करें
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,उपयोगकर्ता मंच
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।"
DocType: Lab Test Sample,Lab Test Sample,लैब टेस्ट नमूना
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,त्वरित जर्नल प्रविष्टि
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,बीओएम किसी भी आइटम agianst उल्लेख अगर आप दर में परिवर्तन नहीं कर सकते
@@ -2850,7 +2869,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,चालान बनाएं
DocType: Selling Settings,Auto close Opportunity after 15 days,15 दिनों के बाद ऑटो बंद के मौके
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} के स्कोरकार्ड की स्थिति के कारण {0} के लिए खरीद ऑर्डर की अनुमति नहीं है।
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} के स्कोरकार्ड की स्थिति के कारण {0} के लिए खरीद ऑर्डर की अनुमति नहीं है।
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,अंत वर्ष
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,कोट / लीड%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,अनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए
@@ -2954,7 +2973,7 @@
DocType: Products Settings,Products per Page,प्रति पृष्ठ उत्पाद
DocType: Stock Ledger Entry,Outgoing Rate,आउटगोइंग दर
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,संगठन शाखा मास्टर .
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,या
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,या
DocType: Sales Order,Billing Status,बिलिंग स्थिति
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,किसी समस्या की रिपोर्ट
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,उपयोगिता व्यय
@@ -2963,11 +2982,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,मापदंड वजन
DocType: Buying Settings,Default Buying Price List,डिफ़ॉल्ट खरीद मूल्य सूची
DocType: Payroll Entry,Salary Slip Based on Timesheet,वेतन पर्ची के आधार पर Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,खरीदना दर
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,खरीदना दर
DocType: Notification Control,Sales Order Message,बिक्री आदेश संदेश
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","आदि कंपनी , मुद्रा , चालू वित्त वर्ष , की तरह सेट डिफ़ॉल्ट मान"
DocType: Payment Entry,Payment Type,भुगतान के प्रकार
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,आइटम {0} के लिए बैच का चयन करें। इस आवश्यकता को पूरा करने वाले एकल बैच को खोजने में असमर्थ
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,आइटम {0} के लिए बैच का चयन करें। इस आवश्यकता को पूरा करने वाले एकल बैच को खोजने में असमर्थ
DocType: Hub Category,Parent Category,अभिभावक श्रेणी
DocType: Payroll Entry,Select Employees,चयन करें कर्मचारी
DocType: Opportunity,Potential Sales Deal,संभावित बिक्री डील
@@ -3006,7 +3025,7 @@
DocType: Bin,Reserved Quantity,आरक्षित मात्रा
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,कृपया मान्य ईमेल पता दर्ज करें
DocType: Volunteer Skill,Volunteer Skill,स्वयंसेवी कौशल
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,गाड़ी में एक आइटम का चयन करें
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,गाड़ी में एक आइटम का चयन करें
DocType: Landed Cost Voucher,Purchase Receipt Items,रसीद वस्तुओं की खरीद
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,अनुकूलित प्रपत्र
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,बक़ाया
@@ -3026,7 +3045,7 @@
DocType: Item Reorder,Material Request Type,सामग्री अनुरोध प्रकार
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},से {0} को वेतन के लिए Accural जर्नल प्रविष्टि {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,अनुदान भेजें ईमेल भेजें
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage भरा हुआ है, नहीं सहेजा गया"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage भरा हुआ है, नहीं सहेजा गया"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,पंक्ति {0}: UoM रूपांतरण कारक है अनिवार्य है
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,कमरे की क्षमता
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,संदर्भ .......................
@@ -3048,7 +3067,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ट्रैक उद्योग प्रकार के द्वारा होता है .
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Letterheads पर जाएं
DocType: Item Supplier,Item Supplier,आइटम प्रदायक
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सभी पते.
DocType: Company,Stock Settings,स्टॉक सेटिंग्स
@@ -3101,7 +3120,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,कृपया उल्लेख आवश्यक यात्राओं की कोई
DocType: Stock Settings,Default Valuation Method,डिफ़ॉल्ट मूल्यन विधि
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,शुल्क
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,अपडेट जारी है। इसमें समय लग सकता है।
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,अपडेट जारी है। इसमें समय लग सकता है।
DocType: Vehicle Log,Fuel Qty,ईंधन मात्रा
DocType: Production Order Operation,Planned Start Time,नियोजित प्रारंभ समय
DocType: Course,Assessment,मूल्यांकन
@@ -3115,6 +3134,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,कुल बकाया राशि
DocType: Sales Partner,Targets,लक्ष्य
DocType: Price List,Price List Master,मूल्य सूची मास्टर
+DocType: GST Account,CESS Account,सीईएस खाता
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,आप सेट और लक्ष्यों की निगरानी कर सकते हैं ताकि सभी बिक्री लेनदेन कई ** बिक्री व्यक्तियों ** खिलाफ टैग किया जा सकता है।
,S.O. No.,बिक्री आदेश संख्या
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},लीड से ग्राहक बनाने कृपया {0}
@@ -3171,7 +3191,7 @@
,Salary Register,वेतन रजिस्टर
DocType: Warehouse,Parent Warehouse,जनक गोदाम
DocType: C-Form Invoice Detail,Net Total,शुद्ध जोड़
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},आइटम {0} और प्रोजेक्ट {1} के लिए डिफ़ॉल्ट BOM नहीं मिला
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},आइटम {0} और प्रोजेक्ट {1} के लिए डिफ़ॉल्ट BOM नहीं मिला
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,विभिन्न प्रकार के ऋण को परिभाषित करें
DocType: Bin,FCFS Rate,FCFS दर
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,बकाया राशि
@@ -3217,7 +3237,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,टेरिटरी ट्री प्रबंधन .
DocType: Journal Entry Account,Sales Invoice,बिक्री चालान
DocType: Journal Entry Account,Party Balance,पार्टी बैलेंस
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,डिस्काउंट पर लागू होते हैं का चयन करें
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,डिस्काउंट पर लागू होते हैं का चयन करें
DocType: Stock Settings,Sample Retention Warehouse,नमूना रिटेंशन गोदाम
DocType: Company,Default Receivable Account,डिफ़ॉल्ट प्राप्य खाता
DocType: Physician,Physician Schedule,चिकित्सक अनुसूची
@@ -3227,7 +3247,7 @@
DocType: Subscription,Half-yearly,आधे साल में एक बार
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि
DocType: Lab Test,LabTest Approver,लैबैस्ट एपीओवर
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,आप मूल्यांकन मानदंड के लिए पहले से ही मूल्यांकन कर चुके हैं {}
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,आप मूल्यांकन मानदंड के लिए पहले से ही मूल्यांकन कर चुके हैं {}
DocType: Vehicle Service,Engine Oil,इंजन तेल
DocType: Sales Invoice,Sales Team1,Team1 बिक्री
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,आइटम {0} मौजूद नहीं है
@@ -3236,6 +3256,7 @@
DocType: Company,Default Inventory Account,डिफ़ॉल्ट इन्वेंटरी अकाउंट
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,पंक्ति {0}: पूर्ण मात्रा शून्य से अधिक होना चाहिए।
DocType: Antibiotic,Antibiotic Name,एंटीबायोटिक नाम
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
DocType: Purchase Invoice,Apply Additional Discount On,अतिरिक्त छूट पर लागू होते हैं
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,प्रकार चुनें...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,सभी भूमि इकाइयों के लिए एक लिंक जिसमें फसल बढ़ रही है
@@ -3290,7 +3311,7 @@
DocType: Patient,Personal and Social History,व्यक्तिगत और सामाजिक इतिहास
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,उपयोगकर्ता {0} बनाया गया
DocType: Fee Schedule,Fee Breakup for each student,प्रत्येक छात्र के लिए फी ब्रेकअप
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),कुल अग्रिम ({0}) आदेश के खिलाफ {1} महायोग से बड़ा नहीं हो सकता है ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),कुल अग्रिम ({0}) आदेश के खिलाफ {1} महायोग से बड़ा नहीं हो सकता है ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,असमान महीने भर में लक्ष्य को वितरित करने के लिए मासिक वितरण चुनें।
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,कोड बदलें
DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर
@@ -3352,7 +3373,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},पंक्ति {0} में बैच अनिवार्य है
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरीद रसीद आइटम की आपूर्ति
DocType: Payment Entry,Pay,वेतन
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली को सेटअप करें
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime करने के लिए
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,एसएमएस वितरण की स्थिति बनाए रखने के लिए लॉग
DocType: Accounts Settings,Make Payment via Journal Entry,जर्नल प्रविष्टि के माध्यम से भुगतान करने के
@@ -3429,8 +3449,8 @@
DocType: Supplier,Credit Limit,साख सीमा
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,औसत। मूल्य सूची दर बेचना
DocType: Production Plan Sales Order,Salse Order Date,Salse आदेश दिनांक
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,आपूर्तिकर्ता> प्रदायक प्रकार
DocType: Salary Component,Salary Component,वेतन घटक
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,भुगतान प्रविष्टियां {0} संयुक्त राष्ट्र से जुड़े हैं
DocType: GL Entry,Voucher No,कोई वाउचर
,Lead Owner Efficiency,लीड स्वामी क्षमता
@@ -3438,7 +3458,7 @@
DocType: Leave Allocation,Leave Allocation,आबंटन छोड़ दो
DocType: Payment Request,Recipient Message And Payment Details,प्राप्तकर्ता संदेश और भुगतान की जानकारी
DocType: Training Event,Trainer Email,ट्रेनर ईमेल
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,सामग्री अनुरोध {0} बनाया
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,सामग्री अनुरोध {0} बनाया
DocType: Restaurant Reservation,No of People,लोगों की संख्या
DocType: Production Planning Tool,Include sub-contracted raw materials,उप अनुबंधित कच्चे माल को शामिल करें
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,शब्दों या अनुबंध के टेम्पलेट.
@@ -3478,14 +3498,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,मूल्यह्रास संपत्ति के निपटान की वजह से सफाया
DocType: Member,Member,सदस्य
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,पतों का प्रबंधन
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग सीरिज के माध्यम से उपस्थिति के लिए श्रृंखलाबद्ध संख्या सेट करना
DocType: Pricing Rule,Item Code,आइटम कोड
DocType: Production Planning Tool,Create Production Orders,उत्पादन के आदेश बनाएँ
DocType: Serial No,Warranty / AMC Details,वारंटी / एएमसी विवरण
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,गतिविधि आधारित समूह के लिए मैन्युअल रूप से छात्रों का चयन करें
DocType: Journal Entry,User Remark,उपयोगकर्ता के टिप्पणी
DocType: Lead,Market Segment,बाजार खंड
-DocType: Crop,Agriculture Manager,कृषि प्रबंधक
+DocType: Agriculture Analysis Criteria,Agriculture Manager,कृषि प्रबंधक
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},भुगतान की गई राशि कुल नकारात्मक बकाया राशि से अधिक नहीं हो सकता है {0}
DocType: Supplier Scorecard Period,Variables,चर
DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी आंतरिक कार्य इतिहास
@@ -3503,19 +3522,19 @@
DocType: Production Planning Tool,Create Material Requests,सामग्री अनुरोध बनाएँ
DocType: Employee Education,School/University,स्कूल / विश्वविद्यालय
DocType: Payment Request,Reference Details,संदर्भ विवरण
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,उम्मीद मूल्य उपयोगी जीवन के बाद सकल खरीद की गई राशि से कम होना चाहिए
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,उम्मीद मूल्य उपयोगी जीवन के बाद सकल खरीद की गई राशि से कम होना चाहिए
DocType: Sales Invoice Item,Available Qty at Warehouse,गोदाम में उपलब्ध मात्रा
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,बिल की राशि
DocType: Asset,Double Declining Balance,डबल गिरावट का संतुलन
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,बंद आदेश को रद्द नहीं किया जा सकता। रद्द करने के लिए खुल जाना।
DocType: Student Guardian,Father,पिता
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'अपडेट शेयर' निश्चित संपत्ति बिक्री के लिए जाँच नहीं की जा सकती
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'अपडेट शेयर' निश्चित संपत्ति बिक्री के लिए जाँच नहीं की जा सकती
DocType: Bank Reconciliation,Bank Reconciliation,बैंक समाधान
DocType: Attendance,On Leave,छुट्टी पर
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,अपडेट प्राप्त करे
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाता {2} कंपनी से संबंधित नहीं है {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,प्रत्येक विशेषताओं से कम से कम एक मान चुनें
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,सामग्री अनुरोध {0} को रद्द कर दिया है या बंद कर दिया गया है
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,सामग्री अनुरोध {0} को रद्द कर दिया है या बंद कर दिया गया है
apps/erpnext/erpnext/config/hr.py +310,Leave Management,प्रबंधन छोड़ दो
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,खाता द्वारा समूह
DocType: Sales Order,Fully Delivered,पूरी तरह से वितरित
@@ -3532,7 +3551,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},छात्र के रूप में स्थिति को बदल नहीं सकते {0} छात्र आवेदन के साथ जुड़ा हुआ है {1}
DocType: Asset,Fully Depreciated,पूरी तरह से घिस
,Stock Projected Qty,शेयर मात्रा अनुमानित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,उल्लेखनीय उपस्थिति एचटीएमएल
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","कोटेशन प्रस्तावों, बोलियों आप अपने ग्राहकों के लिए भेजा है रहे हैं"
DocType: Sales Order,Customer's Purchase Order,ग्राहक के क्रय आदेश
@@ -3541,7 +3560,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,जांचें कि क्या यह एक हीड्रोपोनिक इकाई है
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,सीरियल नहीं और बैच
DocType: Warranty Claim,From Company,कंपनी से
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,मूल्यांकन मापदंड के अंकों के योग {0} की जरूरत है।
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,मूल्यांकन मापदंड के अंकों के योग {0} की जरूरत है।
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Depreciations की संख्या बुक सेट करें
DocType: Supplier Scorecard Period,Calculations,गणना
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,मूल्य या मात्रा
@@ -3616,7 +3635,7 @@
DocType: Stock Settings,Item Naming By,द्वारा नामकरण आइटम
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},अन्य समयावधि अंतिम लेखा {0} के बाद किया गया है {1}
DocType: Production Order,Material Transferred for Manufacturing,सामग्री विनिर्माण के लिए स्थानांतरित
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,खाता {0} करता नहीं मौजूद है
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,खाता {0} करता नहीं मौजूद है
DocType: Project,Project Type,परियोजना के प्रकार
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,इस कार्य के लिए बाल कार्य मौजूद है आप इस कार्य को नहीं हटा सकते।
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है .
@@ -3634,7 +3653,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,रोकड़ शेष
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},वितरण गोदाम स्टॉक आइटम के लिए आवश्यक {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),पैकेज के कुल वजन. आमतौर पर शुद्ध + वजन पैकेजिंग सामग्री के वजन. (प्रिंट के लिए)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,कार्यक्रम
+DocType: Assessment Plan,Program,कार्यक्रम
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,इस भूमिका के साथ उपयोक्ता जमे हुए खातों के खिलाफ लेखांकन प्रविष्टियों को संशोधित / जमे हुए खातों सेट और बनाने के लिए अनुमति दी जाती है
DocType: Serial No,Is Cancelled,क्या Cancelled
DocType: Student Group,Group Based On,समूह आधार पर
@@ -3713,16 +3732,16 @@
DocType: Shopping Cart Settings,Quotation Series,कोटेशन सीरीज
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","एक आइटम ( {0}) , मद समूह का नाम बदलने के लिए या आइटम का नाम बदलने के लिए कृपया एक ही नाम के साथ मौजूद है"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,मिट्टी विश्लेषण मानदंड
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,कृपया ग्राहक का चयन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,कृपया ग्राहक का चयन
DocType: C-Form,I,मैं
DocType: Company,Asset Depreciation Cost Center,संपत्ति मूल्यह्रास लागत केंद्र
DocType: Sales Order Item,Sales Order Date,बिक्री आदेश दिनांक
DocType: Sales Invoice Item,Delivered Qty,वितरित मात्रा
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,कुल Excl कर
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","अगर जाँच की है, प्रत्येक उत्पादन आइटम के सभी बच्चों को सामग्री अनुरोधों में शामिल कर दिया जाएगा।"
DocType: Assessment Plan,Assessment Plan,आकलन योजना
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,ग्राहक {0} बनाया गया है
DocType: Stock Settings,Limit Percent,सीमा प्रतिशत
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली को सेटअप करें
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,वर्तमान में किसी भी गोदाम में कोई स्टॉक उपलब्ध नहीं है
,Payment Period Based On Invoice Date,चालान तिथि के आधार पर भुगतान की अवधि
DocType: Sample Collection,No. of print,प्रिंट की संख्या
@@ -3735,19 +3754,19 @@
DocType: Vehicle,Insurance Details,बीमा विवरण
DocType: Account,Payable,देय
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,चुकौती अवधि दर्ज करें
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),देनदार ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),देनदार ({0})
DocType: Pricing Rule,Margin,हाशिया
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,नए ग्राहकों
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,सकल लाभ%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,सकल लाभ%
DocType: Appraisal Goal,Weightage (%),वेटेज (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,पीओएस प्रोफ़ाइल बदलें
DocType: Bank Reconciliation Detail,Clearance Date,क्लीयरेंस तिथि
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,आकलन रिपोर्ट
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,सकल खरीद राशि अनिवार्य है
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,सकल खरीद राशि अनिवार्य है
DocType: Lead,Address Desc,जानकारी पता करने के लिए
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,पार्टी अनिवार्य है
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},अन्य पंक्तियों में डुप्लिकेट नियत दिनांक वाली पंक्तियाँ मिलीं: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},अन्य पंक्तियों में डुप्लिकेट नियत दिनांक वाली पंक्तियाँ मिलीं: {list}
DocType: Topic,Topic Name,विषय नाम
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,बेचने या खरीदने का कम से कम एक का चयन किया जाना चाहिए
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,आपके व्यवसाय की प्रकृति का चयन करें।
@@ -3765,7 +3784,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,परीक्षक के रूप में
DocType: Asset Movement,Source Warehouse,स्रोत वेअरहाउस
DocType: Installation Note,Installation Date,स्थापना की तारीख
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},पंक्ति # {0}: संपत्ति {1} कंपनी का नहीं है {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},पंक्ति # {0}: संपत्ति {1} कंपनी का नहीं है {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,बिक्री चालान {0} बनाया गया
DocType: Employee,Confirmation Date,पुष्टिकरण तिथि
DocType: C-Form,Total Invoiced Amount,कुल चालान राशि
@@ -3775,7 +3794,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,स्थायी नाम
DocType: Stock Entry,Customer or Supplier Details,ग्राहक या आपूर्तिकर्ता विवरण
DocType: Employee Loan Application,Required by Date,दिनांक द्वारा आवश्यक
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),समापन शेष (डॉ - सीआर)
DocType: Lead,Lead Owner,मालिक लीड
DocType: Bin,Requested Quantity,अनुरोध मात्रा
DocType: Patient,Marital Status,वैवाहिक स्थिति
@@ -3789,7 +3807,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,एकाधिक विविधताएं
DocType: Sales Invoice,Against Income Account,आय खाता के खिलाफ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% वितरित
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आइटम {0}: आदेश दिया मात्रा {1} न्यूनतम आदेश मात्रा {2} (मद में परिभाषित) की तुलना में कम नहीं हो सकता।
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आइटम {0}: आदेश दिया मात्रा {1} न्यूनतम आदेश मात्रा {2} (मद में परिभाषित) की तुलना में कम नहीं हो सकता।
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,मासिक वितरण का प्रतिशत
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,कृपया अन्य उपयोगकर्ता के रूप में लॉगिन करें।
DocType: Territory,Territory Targets,टेरिटरी लक्ष्य
@@ -3806,6 +3824,7 @@
DocType: Program Enrollment,Walking,चलना
DocType: Student Guardian,Student Guardian,छात्र गार्जियन
DocType: Member,Member Name,सदस्य का नाम
+DocType: Stock Settings,Use Naming Series,नामकरण श्रृंखला का उपयोग करें
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार के आरोप समावेशी के रूप में चिह्नित नहीं कर सकता
DocType: POS Profile,Update Stock,स्टॉक अद्यतन
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,सदस्यता में
@@ -3887,7 +3906,7 @@
DocType: Serial No,Out of AMC,एएमसी के बाहर
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,बुक depreciations की संख्या कुल depreciations की संख्या से अधिक नहीं हो सकता
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,रखरखाव भेंट बनाओ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें
DocType: Company,Default Cash Account,डिफ़ॉल्ट नकद खाता
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,कंपनी ( नहीं ग्राहक या प्रदायक) मास्टर .
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,यह इस छात्र की उपस्थिति पर आधारित है
@@ -3898,7 +3917,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आइटम के लिए एक वैध बैच नंबर नहीं है {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},नोट : छोड़ किस्म के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,अमान्य जीएसटीआईएन या अनारिजीस्टर्ड के लिए एनएआर दर्ज करें
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,अमान्य जीएसटीआईएन या अनारिजीस्टर्ड के लिए एनएआर दर्ज करें
DocType: Training Event,Seminar,सेमिनार
DocType: Program Enrollment Fee,Program Enrollment Fee,कार्यक्रम नामांकन शुल्क
DocType: Item,Supplier Items,प्रदायक आइटम
@@ -3919,7 +3938,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),गोलाई समायोजन (कंपनी मुद्रा)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,समय पत्र
DocType: Volunteer,Afternoon,दोपहर
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' अक्षम किया गया है
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' अक्षम किया गया है
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ओपन के रूप में सेट करें
DocType: Cheque Print Template,Scanned Cheque,स्कैन किए हुए चैक
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,भेजने से लेन-देन पर संपर्क करने के लिए स्वत: ईमेल भेजें।
@@ -3931,7 +3950,7 @@
DocType: Warranty Claim,Item and Warranty Details,मद और वारंटी के विवरण
DocType: Chapter,Chapter Members,अध्याय सदस्य
DocType: Sales Team,Contribution (%),अंशदान (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,परियोजना {0} पहले से मौजूद है
DocType: Medical Department,Nursing User,नर्सिंग उपयोगकर्ता
DocType: Plant Analysis,Plant Analysis Criterias,संयंत्र विश्लेषण मानदंड
@@ -3956,7 +3975,7 @@
DocType: Item,Default BOM,Default बीओएम
DocType: Project,Total Billed Amount (via Sales Invoices),कुल बिल राशि (बिक्री चालान के माध्यम से)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,डेबिट नोट राशि
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,फिर से लिखें कंपनी के नाम की पुष्टि के लिए कृपया
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,फिर से लिखें कंपनी के नाम की पुष्टि के लिए कृपया
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,कुल बकाया राशि
DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्स
DocType: Employee Advance,Advance Account,एडवांस अकाउंट
@@ -3999,7 +4018,7 @@
DocType: Material Request Item,For Warehouse,गोदाम के लिए
DocType: Employee,Offer Date,प्रस्ताव की तिथि
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,कोटेशन
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा।
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा।
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,कोई छात्र गुटों बनाया।
DocType: Purchase Invoice Item,Serial No,नहीं सीरियल
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,मासिक भुगतान राशि ऋण राशि से अधिक नहीं हो सकता
@@ -4010,7 +4029,7 @@
DocType: Subscription,Next Schedule Date,अगली अनुसूची तिथि
DocType: Stock Entry,Including items for sub assemblies,उप असेंबलियों के लिए आइटम सहित
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,अस्थायी खुली खाता
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,दर्ज मूल्य सकारात्मक होना चाहिए
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,दर्ज मूल्य सकारात्मक होना चाहिए
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,सभी प्रदेशों
DocType: Purchase Invoice,Items,आइटम
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,छात्र पहले से ही दाखिला लिया है।
@@ -4154,7 +4173,7 @@
DocType: BOM,Website Description,वेबसाइट विवरण
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,इक्विटी में शुद्ध परिवर्तन
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,नवीनतम
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,चालान की खरीद {0} को रद्द कृपया पहले
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,चालान की खरीद {0} को रद्द कृपया पहले
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ईमेल एड्रेस अद्वितीय होना चाहिए, पहले से ही के लिए मौजूद है {0}"
DocType: Serial No,AMC Expiry Date,एएमसी समाप्ति तिथि
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,रसीद
@@ -4171,7 +4190,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,नकदी प्रवाह विवरण
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ऋण राशि का अधिकतम ऋण राशि से अधिक नहीं हो सकता है {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,लाइसेंस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है
DocType: GL Entry,Against Voucher Type,वाउचर प्रकार के खिलाफ
DocType: Physician,Phone (R),फ़ोन (आर)
@@ -4183,7 +4202,7 @@
DocType: Patient,B Negative,बी नकारात्मक
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,रखरखाव स्थिति को रद्द करने या प्रस्तुत करने के लिए पूरा किया जाना चाहिए
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},खाता {0} करता है कंपनी के अंतर्गत आता नहीं {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती
DocType: Student,Guardian Details,गार्जियन विवरण
DocType: C-Form,C-Form,सी - फार्म
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,कई कर्मचारियों के लिए मार्क उपस्थिति
@@ -4225,7 +4244,7 @@
DocType: Stock Entry Detail,Basic Amount,मूल राशि
DocType: Training Event,Exam,परीक्षा
DocType: Complaint,Complaint,शिकायत
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0}
DocType: Leave Allocation,Unused leaves,अप्रयुक्त पत्ते
DocType: Patient,Alcohol Past Use,शराब विगत का प्रयोग करें
DocType: Fertilizer Content,Fertilizer Content,उर्वरक सामग्री
@@ -4234,7 +4253,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,हस्तांतरण
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें
DocType: Authorization Rule,Applicable To (Employee),के लिए लागू (कर्मचारी)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,नियत तिथि अनिवार्य है
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,नियत तिथि अनिवार्य है
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,गुण के लिए वेतन वृद्धि {0} 0 नहीं किया जा सकता
DocType: Journal Entry,Pay To / Recd From,/ रिसी डी से भुगतान
DocType: Naming Series,Setup Series,सेटअप सीरीज
@@ -4269,6 +4288,7 @@
DocType: Stock Settings,Show Barcode Field,शो बारकोड फील्ड
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,प्रदायक ईमेल भेजें
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","वेतन पहले ही बीच {0} और {1}, आवेदन की अवधि छोड़ दो इस तिथि सीमा के बीच नहीं हो सकता है अवधि के लिए कार्रवाई की।"
+DocType: Chapter Member,Leave Reason,कारण छोड़ें
DocType: Guardian Interest,Guardian Interest,गार्जियन ब्याज
DocType: Volunteer,Availability,उपलब्धता
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,पीओएस इनवॉइस के लिए डिफ़ॉल्ट मान सेट करें
@@ -4282,7 +4302,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,डिलिवरी नोट्स का चयन करें / अचयनित करें
DocType: Offer Letter,Awaiting Response,प्रतिक्रिया की प्रतीक्षा
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,ऊपर
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},कुल राशि {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},कुल राशि {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},अमान्य विशेषता {0} {1}
DocType: Supplier,Mention if non-standard payable account,यदि मानक मानक देय खाता है तो उल्लेख करें
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',कृपया 'सभी मूल्यांकन समूह' के अलावा अन्य मूल्यांकन समूह का चयन करें
@@ -4348,10 +4368,11 @@
DocType: Salary Detail,Formula,सूत्र
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,सीरियल #
DocType: Lab Test Template,Lab Test Template,लैब टेस्ट टेम्पलेट
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,विक्रय खाता
DocType: Purchase Invoice Item,Total Weight,कुल वजन
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,बिक्री पर कमीशन
DocType: Offer Letter Term,Value / Description,मूल्य / विवरण
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","पंक्ति # {0}: संपत्ति {1} प्रस्तुत नहीं किया जा सकता है, यह पहले से ही है {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","पंक्ति # {0}: संपत्ति {1} प्रस्तुत नहीं किया जा सकता है, यह पहले से ही है {2}"
DocType: Tax Rule,Billing Country,बिलिंग देश
DocType: Purchase Order Item,Expected Delivery Date,उम्मीद डिलीवरी की तारीख
DocType: Restaurant Order Entry,Restaurant Order Entry,रेस्तरां आदेश प्रविष्टि
@@ -4385,12 +4406,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,यात्रा व्यय
DocType: Maintenance Visit,Breakdown,भंग
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},कार्यक्षेत्र में कस्टम फ़ील्ड सदस्यता जोड़ें {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता
DocType: Purchase Receipt Item,Sample Quantity,नमूना मात्रा
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","नवीनतम मूल्यांकन दर / मूल्य सूची दर / कच्ची सामग्रियों की अंतिम खरीदारी दर के आधार पर, स्वचालित रूप से समय-समय पर बीओएम लागत को शेड्यूलर के माध्यम से अपडेट करें।"
DocType: Bank Reconciliation Detail,Cheque Date,चेक तिथि
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: माता पिता के खाते {1} कंपनी से संबंधित नहीं है: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,सफलतापूर्वक इस कंपनी से संबंधित सभी लेन-देन को नष्ट कर दिया!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,सफलतापूर्वक इस कंपनी से संबंधित सभी लेन-देन को नष्ट कर दिया!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,आज की तारीख में
DocType: Appraisal,HR,मानव संसाधन
DocType: Program Enrollment,Enrollment Date,नामांकन तिथि
@@ -4450,7 +4471,7 @@
,Territory Target Variance Item Group-Wise,क्षेत्र को लक्षित विचरण मद समूहवार
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,सभी ग्राहक समूहों
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,संचित मासिक
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,टैक्स खाका अनिवार्य है।
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,खाते {0}: माता पिता के खाते {1} मौजूद नहीं है
DocType: Purchase Invoice Item,Price List Rate (Company Currency),मूल्य सूची दर (कंपनी मुद्रा)
@@ -4482,7 +4503,7 @@
,Item-wise Price List Rate,मद वार मूल्य सूची दर
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,प्रदायक कोटेशन
DocType: Quotation,In Words will be visible once you save the Quotation.,शब्दों में दिखाई हो सकता है एक बार आप उद्धरण बचाने के लिए होगा.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},मात्रा ({0}) पंक्ति {1} में अंश नहीं हो सकता
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},मात्रा ({0}) पंक्ति {1} में अंश नहीं हो सकता
DocType: Consultation,C-,सी-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},बारकोड {0} पहले से ही मद में इस्तेमाल {1}
@@ -4505,7 +4526,7 @@
DocType: Customer,From Lead,लीड से
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,उत्पादन के लिए आदेश जारी किया.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,वित्तीय वर्ष का चयन करें ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
DocType: Program Enrollment Tool,Enroll Students,छात्रों को भर्ती
DocType: Lab Test,Approved Date,स्वीकृत दिनांक
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,मानक बेच
@@ -4525,7 +4546,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,भुगतान सुलह भुगतान
DocType: Disease,Treatment Task,उपचार कार्य
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,कर संपत्ति
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},उत्पादन आदेश {0} हो गया है
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},उत्पादन आदेश {0} हो गया है
DocType: BOM Item,BOM No,नहीं बीओएम
DocType: Instructor,INS/,आईएनएस /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल प्रविष्टि {0} {1} या पहले से ही अन्य वाउचर के खिलाफ मिलान खाता नहीं है
@@ -4540,7 +4561,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,बकाया राशि
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,सेट आइटम इस बिक्री व्यक्ति के लिए समूह - वार लक्ष्य.
DocType: Stock Settings,Freeze Stocks Older Than [Days],रुक स्टॉक से अधिक उम्र [ दिन]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,पंक्ति # {0}: संपत्ति निश्चित संपत्ति खरीद / बिक्री के लिए अनिवार्य है
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,पंक्ति # {0}: संपत्ति निश्चित संपत्ति खरीद / बिक्री के लिए अनिवार्य है
DocType: Asset Maintenance Team,Maintenance Team Name,रखरखाव टीम का नाम
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","दो या दो से अधिक मूल्य निर्धारण नियमों उपरोक्त शर्तों के आधार पर पाए जाते हैं, प्राथमिकता लागू किया जाता है। डिफ़ॉल्ट मान शून्य (रिक्त) है, जबकि प्राथमिकता 0-20 के बीच एक नंबर है। अधिक संख्या में एक ही शर्तों के साथ एकाधिक मूल्य निर्धारण नियम हैं अगर यह पूर्वता ले जाएगा मतलब है।"
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,वित्तीय वर्ष: {0} करता नहीं मौजूद है
@@ -4561,7 +4582,7 @@
DocType: Employee Loan,Fully Disbursed,पूरी तरह से वितरित
DocType: Maintenance Visit,Customer Feedback,ग्राहक प्रतिक्रिया
DocType: Account,Expense,व्यय
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,स्कोर अधिकतम स्कोर से बड़ा नहीं हो सकता है
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,स्कोर अधिकतम स्कोर से बड़ा नहीं हो सकता है
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,ग्राहक और आपूर्तिकर्ता
DocType: Item Attribute,From Range,सीमा से
DocType: BOM,Set rate of sub-assembly item based on BOM,बीओएम पर आधारित उप-विधानसभा आइटम की दर निर्धारित करें
@@ -4575,15 +4596,16 @@
DocType: Assessment Group,Parent Assessment Group,जनक आकलन समूह
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,नौकरियां
,Sales Order Trends,बिक्री आदेश रुझान
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,'पैकेज नंबर से' फ़ील्ड रिक्त न हो और न ही 1 से भी कम का मान होना चाहिए।
DocType: Employee,Held On,पर Held
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,उत्पादन आइटम
,Employee Information,कर्मचारी जानकारी
DocType: Stock Entry Detail,Additional Cost,अतिरिक्त लागत
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","वाउचर के आधार पर फ़िल्टर नहीं कर सकते नहीं, वाउचर के आधार पर समूहीकृत अगर"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","वाउचर के आधार पर फ़िल्टर नहीं कर सकते नहीं, वाउचर के आधार पर समूहीकृत अगर"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,प्रदायक कोटेशन बनाओ
DocType: Quality Inspection,Incoming,आवक
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,विक्रय और खरीद के लिए डिफ़ॉल्ट कर टेम्पलेट बनाए गए हैं
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,मूल्यांकन परिणाम रिकॉर्ड {0} पहले से मौजूद है।
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,विक्रय और खरीद के लिए डिफ़ॉल्ट कर टेम्पलेट बनाए गए हैं
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,मूल्यांकन परिणाम रिकॉर्ड {0} पहले से मौजूद है।
DocType: BOM,Materials Required (Exploded),माल आवश्यक (विस्फोट)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',अगर ग्रुप बाय 'कंपनी' है तो कंपनी को फिल्टर रिक्त करें
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,पोस्ट दिनांक भविष्य की तारीख नहीं किया जा सकता
@@ -4596,7 +4618,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},नोट : {0}
,Delivery Note Trends,डिलिवरी नोट रुझान
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,इस सप्ताह की सारांश
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,शेयर मात्रा में
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,शेयर मात्रा में
DocType: Delivery Trip,Calculate Estimated Arrival Times,अनुमानित आगमन टाइम्स की गणना करें
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,खाता: {0} केवल शेयर लेनदेन के माध्यम से अद्यतन किया जा सकता है
DocType: Student Group Creation Tool,Get Courses,पाठ्यक्रम जाओ
@@ -4612,9 +4634,10 @@
DocType: Material Request,% Ordered,% का आदेश दिया
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","कोर्स आधारित छात्र समूह के लिए, पाठ्यक्रम नामांकन कार्यक्रमों में प्रत्येक छात्र के लिए कार्यक्रम नामांकन में मान्य किया जाएगा।"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,ठेका
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,औसत। क्रय दर
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,औसत। क्रय दर
DocType: Task,Actual Time (in Hours),(घंटे में) वास्तविक समय
DocType: Employee,History In Company,कंपनी में इतिहास
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},{प्रेषक} का नया संदेश
apps/erpnext/erpnext/config/learn.py +107,Newsletters,समाचारपत्रिकाएँ
DocType: Drug Prescription,Description/Strength,विवरण / शक्ति
DocType: Stock Ledger Entry,Stock Ledger Entry,स्टॉक खाता प्रविष्टि
@@ -4659,7 +4682,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ति {0}: बीओएम # की मुद्रा {1} चयनित मुद्रा के बराबर होना चाहिए {2}
DocType: Journal Entry Account,Exchange Rate,विनिमय दर
DocType: Patient,Additional information regarding the patient,रोगी के बारे में अतिरिक्त जानकारी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
DocType: Homepage,Tag Line,टैग लाइन
DocType: Fee Component,Fee Component,शुल्क घटक
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,बेड़े प्रबंधन
@@ -4677,7 +4700,7 @@
DocType: Training Event,Contact Number,संपर्क संख्या
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,वेयरहाउस {0} मौजूद नहीं है
DocType: Monthly Distribution,Monthly Distribution Percentages,मासिक वितरण प्रतिशत
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,चयनित आइटम बैच नहीं हो सकता
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,चयनित आइटम बैच नहीं हो सकता
DocType: Delivery Note,% of materials delivered against this Delivery Note,% सामग्री को इस डिलिवरी नोट के सहारे सुपुर्द किया गया है
DocType: Asset Maintenance Log,Has Certificate,प्रमाणपत्र है
DocType: Project,Customer Details,ग्राहक विवरण
@@ -4693,7 +4716,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,आकलन के परिणाम उपकरण
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,पर्यवेक्षक के रूप में
DocType: BOM Scrap Item,BOM Scrap Item,बीओएम स्क्रैप मद
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,प्रस्तुत किए गए आदेशों हटाया नहीं जा सकता
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,प्रस्तुत किए गए आदेशों हटाया नहीं जा सकता
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,गुणवत्ता प्रबंधन
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,मद {0} अक्षम किया गया है
@@ -4711,7 +4734,7 @@
DocType: Appointment Type,Appointment Type,नियुक्ति प्रकार
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} के लिए {1}
DocType: Healthcare Settings,Valid number of days,दिनों की वैध संख्या
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,लागत केन्द्रों
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,लागत केन्द्रों
DocType: Land Unit,Linked Plant Analysis,लिंक्ड संयंत्र विश्लेषण
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,दर जिस पर आपूर्तिकर्ता मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},पंक्ति # {0}: पंक्ति के साथ स्थिति संघर्षों {1}
@@ -4727,10 +4750,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,आवेदन की अवधि दो alocation अभिलेखों के पार नहीं किया जा सकता
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,संयुक्त चालान भाग 100% के बराबर होना चाहिए
DocType: Item Group,Default Expense Account,डिफ़ॉल्ट व्यय खाते
+DocType: GST Account,CGST Account,सीजीएसटी खाता
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,छात्र ईमेल आईडी
DocType: Employee,Notice (days),सूचना (दिन)
DocType: Tax Rule,Sales Tax Template,सेल्स टैक्स खाका
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें
DocType: Employee,Encashment Date,नकदीकरण तिथि
DocType: Training Event,Internet,इंटरनेट
DocType: Special Test Template,Special Test Template,विशेष टेस्ट टेम्प्लेट
@@ -4740,7 +4764,7 @@
DocType: Academic Term,Term Start Date,टर्म प्रारंभ तिथि
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ऑप गणना
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},मिल कृपया संलग्न {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान शेड्यूल में कुल भुगतान राशि ग्रैंड / गोल की कुल राशि के बराबर होनी चाहिए
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान शेड्यूल में कुल भुगतान राशि ग्रैंड / गोल की कुल राशि के बराबर होनी चाहिए
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,जनरल लेजर के अनुसार बैंक बैलेंस
DocType: Job Applicant,Applicant Name,आवेदक के नाम
DocType: Authorization Rule,Customer / Item Name,ग्राहक / मद का नाम
@@ -4790,7 +4814,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,निर्धारित ऋण सीमा से अधिक लेनदेन है कि प्रस्तुत करने की अनुमति दी है कि भूमिका.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,निर्माण करने के लिए आइटम का चयन करें
DocType: Delivery Stop,Delivery Stop,डिलिवरी स्टॉप
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","मास्टर डेटा सिंक्रनाइज़, यह कुछ समय लग सकता है"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","मास्टर डेटा सिंक्रनाइज़, यह कुछ समय लग सकता है"
DocType: Item,Material Issue,महत्त्वपूर्ण विषय
DocType: Employee Education,Qualification,योग्यता
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,वेतन स्लिप्स देखें
@@ -4870,7 +4894,7 @@
DocType: Employee Education,Employee Education,कर्मचारी शिक्षा
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,डुप्लिकेट आइटम समूह मद समूह तालिका में पाया
DocType: Land Unit,Parent Land Unit,अभिभावक भूमि इकाई
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
DocType: Fertilizer,Fertilizer Name,उर्वरक का नाम
DocType: Salary Slip,Net Pay,शुद्ध वेतन
DocType: Account,Account,खाता
@@ -4879,7 +4903,7 @@
DocType: Expense Claim,Vehicle Log,वाहन लॉग
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),एक बुखार की उपस्थिति (अस्थायी> 38.5 डिग्री सेल्सियस / 101.3 डिग्री या निरंतर तापमान> 38 डिग्री सेल्सियस / 100.4 डिग्री फेरनहाइट)
DocType: Customer,Sales Team Details,बिक्री टीम विवरण
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,स्थायी रूप से हटाना चाहते हैं?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,स्थायी रूप से हटाना चाहते हैं?
DocType: Expense Claim,Total Claimed Amount,कुल दावा किया राशि
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,बेचने के लिए संभावित अवसरों.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},अमान्य {0}
@@ -4949,7 +4973,7 @@
DocType: Item Customer Detail,Ref Code,रेफरी कोड
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,पीओएस प्रोफ़ाइल में ग्राहक समूह की आवश्यकता है
apps/erpnext/erpnext/config/hr.py +12,Employee records.,कर्मचारी रिकॉर्ड.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,सेट कृपया अगले मूल्यह्रास दिनांक
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,सेट कृपया अगले मूल्यह्रास दिनांक
DocType: HR Settings,Payroll Settings,पेरोल सेटिंग्स
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,न-जुड़े चालान और भुगतान का मिलान.
DocType: POS Settings,POS Settings,स्थिति सेटिंग्स
@@ -4982,12 +5006,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),सामग्री के बिल (बीओएम)
DocType: Item,Average time taken by the supplier to deliver,सप्लायर द्वारा लिया गया औसत समय देने के लिए
DocType: Sample Collection,Collected By,संग्रहकर्ता
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,आकलन के परिणाम
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,आकलन के परिणाम
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,घंटे
DocType: Project,Expected Start Date,उम्मीद प्रारंभ दिनांक
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,विविध विवरण रिपोर्ट
DocType: Setup Progress Action,Setup Progress Action,सेटअप प्रगति कार्रवाई
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,ख़रीदना मूल्य सूची
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,ख़रीदना मूल्य सूची
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,आरोप है कि आइटम के लिए लागू नहीं है अगर आइटम निकालें
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,कृपया रखरखाव की स्थिति का चयन करें या समापन तिथि निकालें
DocType: Supplier,Default Payment Terms Template,डिफ़ॉल्ट भुगतान शर्तें टेम्पलेट
@@ -5033,7 +5057,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,वित्त वर्ष {0} मौजूद नहीं है
DocType: Asset Maintenance Log,Completion Date,पूरा करने की तिथि
DocType: Purchase Invoice Item,Amount (Company Currency),राशि (कंपनी मुद्रा)
-DocType: Crop,Agriculture User,कृषि उपयोगकर्ता
+DocType: Agriculture Analysis Criteria,Agriculture User,कृषि उपयोगकर्ता
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,आज तक वैध लेनदेन की तारीख से पहले नहीं हो सकता
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} में जरूरत {2} पर {3} {4} {5} इस सौदे को पूरा करने के लिए की इकाइयों।
DocType: Fee Schedule,Student Category,छात्र श्रेणी
@@ -5116,7 +5140,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},के लिए जन्मदिन अनुस्मारक {0}
DocType: Asset Maintenance Task,Last Completion Date,अंतिम समापन तिथि
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,दिनों से पिछले आदेश
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए
DocType: Buying Settings,Naming Series,श्रृंखला का नामकरण
DocType: Leave Block List,Leave Block List Name,ब्लॉक सूची नाम छोड़ दो
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,बीमा प्रारंभ दिनांक से बीमा समाप्ति की तारीख कम होना चाहिए
@@ -5147,7 +5171,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),राशि से लिखें (कंपनी मुद्रा)
DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग घंटे
DocType: Project,Total Sales Amount (via Sales Order),कुल बिक्री राशि (बिक्री आदेश के माध्यम से)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,{0} नहीं मिला डिफ़ॉल्ट बीओएम
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} नहीं मिला डिफ़ॉल्ट बीओएम
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,पंक्ति # {0}: पुनःक्रमित मात्रा सेट करें
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,उन्हें यहां जोड़ने के लिए आइटम टैप करें
DocType: Fees,Program Enrollment,कार्यक्रम नामांकन
@@ -5230,6 +5254,7 @@
DocType: Journal Entry,Total Amount Currency,कुल राशि मुद्रा
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,खोज उप असेंबलियों
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},रो नहीं पर आवश्यक मद कोड {0}
+DocType: GST Account,SGST Account,एसजीएसटी खाता
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,आइटम पर जाएं
DocType: Sales Partner,Partner Type,साथी के प्रकार
DocType: Purchase Taxes and Charges,Actual,वास्तविक
@@ -5242,6 +5267,7 @@
DocType: Bank Reconciliation,Get Payment Entries,भुगतान प्रविष्टियां प्राप्त
DocType: Quotation Item,Against Docname,Docname खिलाफ
DocType: SMS Center,All Employee (Active),सभी कर्मचारी (सक्रिय)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,अब देखें
DocType: BOM,Raw Material Cost,कच्चे माल की लागत
DocType: Item Reorder,Re-Order Level,स्तर पुनः क्रमित करें
@@ -5262,6 +5288,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},वित्तीय वर्ष प्रारंभ तिथि और वित्तीय वर्ष के अंत तिथि पहले से ही वित्त वर्ष में स्थापित कर रहे हैं {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,क्लीयरेंस दिनांक अद्यतन
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,स्प्लिट बैच
+DocType: Stock Settings,Batch Identification,बैच की पहचान
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,सफलतापूर्वक राज़ी
DocType: Request for Quotation Supplier,Download PDF,पीडीएफ़ डाउनलोड करें
DocType: Production Order,Planned End Date,नियोजित समाप्ति तिथि
@@ -5348,11 +5375,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,नहीं समाप्त हो
DocType: Student Log,Achievement,उपलब्धि
DocType: Batch,Source Document Type,स्रोत दस्तावेज़ प्रकार
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन में कर्मचारी नामकरण प्रणाली> एचआर सेटिंग्स सेट करें
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,निम्नलिखित पाठ्यक्रम कार्यक्रम बनाए गए थे
DocType: Journal Entry,Total Debit,कुल डेबिट
DocType: Manufacturing Settings,Default Finished Goods Warehouse,डिफ़ॉल्ट तैयार माल गोदाम
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,बिक्री व्यक्ति
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,बिक्री व्यक्ति
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,बजट और लागत केंद्र
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,भुगतान के कई डिफ़ॉल्ट मोड की अनुमति नहीं है
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,के लिए
@@ -5364,6 +5390,7 @@
DocType: Assessment Plan Criteria,Maximum Score,अधिकतम स्कोर
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,मूल्यों पर आधारित लेनदेन को प्रतिबंधित करने के नियम बनाएँ .
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,समूह क्रमांंक
+DocType: Batch,Manufacturing Date,निर्माण की तारीख
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,शुल्क निर्माण विफल
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,अगर आप प्रति वर्ष छात्र समूह बनाते हैं तो रिक्त छोड़ दें
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","जाँच की, तो कुल नहीं. कार्य दिवस की छुट्टियों में शामिल होगा, और यह प्रति दिन वेतन का मूल्य कम हो जाएगा"
@@ -5394,11 +5421,13 @@
DocType: Driver,Issuing Date,जारी करने की तारीख
DocType: Student,Nationality,राष्ट्रीयता
,Items To Be Requested,अनुरोध किया जा करने के लिए आइटम
+DocType: Purchase Order,Get Last Purchase Rate,पिछले खरीद दर
DocType: Company,Company Info,कंपनी की जानकारी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,का चयन करें या नए ग्राहक जोड़ने
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,का चयन करें या नए ग्राहक जोड़ने
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,लागत केंद्र एक व्यय का दावा बुक करने के लिए आवश्यक है
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),फंड के अनुप्रयोग ( संपत्ति)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,यह इस कर्मचारी की उपस्थिति पर आधारित है
+DocType: Assessment Result,Summary,सारांश
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,मार्क उपस्थिति
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,डेबिट अकाउंट
DocType: Fiscal Year,Year Start Date,वर्ष प्रारंभ दिनांक
@@ -5425,13 +5454,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,परियोजना ईद
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ति कोई {0}: राशि व्यय दावा {1} के खिलाफ राशि लंबित से अधिक नहीं हो सकता है। लंबित राशि है {2}
DocType: Assessment Plan,Schedule,अनुसूची
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
DocType: Account,Parent Account,खाते के जनक
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,उपलब्ध
DocType: Quality Inspection Reading,Reading 3,3 पढ़ना
,Hub,हब
DocType: GL Entry,Voucher Type,वाउचर प्रकार
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं
DocType: Student Applicant,Approved,अनुमोदित
DocType: Pricing Rule,Price,कीमत
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए
@@ -5450,7 +5478,7 @@
DocType: Asset Repair,Repair Status,स्थिति की मरम्मत
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,लेखा पत्रिका प्रविष्टियों.
DocType: Delivery Note Item,Available Qty at From Warehouse,गोदाम से पर उपलब्ध मात्रा
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,पहले कर्मचारी रिकॉर्ड का चयन करें।
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,पहले कर्मचारी रिकॉर्ड का चयन करें।
DocType: POS Profile,Account for Change Amount,राशि परिवर्तन के लिए खाता
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ति {0}: पार्टी / खाते के साथ मैच नहीं करता है {1} / {2} में {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,रखरखाव टीम सदस्य
@@ -5523,7 +5551,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,टैक्स या प्रभार के लिए पर विचार
DocType: Driver,Driving License Category,ड्राइविंग लाइसेंस श्रेणी
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,वास्तविक मात्रा अनिवार्य है
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} वर्तमान में एक {1} सप्लायर स्कोरकार्ड खड़ा है, और इस आपूर्तिकर्ता को खरीद आदेश सावधानी के साथ जारी किए जाने चाहिए।"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} वर्तमान में एक {1} सप्लायर स्कोरकार्ड खड़ा है, और इस आपूर्तिकर्ता को खरीद आदेश सावधानी के साथ जारी किए जाने चाहिए।"
DocType: Asset Maintenance Team,Asset Maintenance Team,संपत्ति रखरखाव टीम
DocType: Employee Loan,Loan Type,प्रकार के ऋण
DocType: Scheduling Tool,Scheduling Tool,शेड्यूलिंग उपकरण
@@ -5546,7 +5574,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,भंडारण स्तर
DocType: Customer,Commission Rate,आयोग दर
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} के लिए {1} स्कोरकार्ड बनाया:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,संस्करण बनाओ
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,संस्करण बनाओ
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,विभाग द्वारा आवेदन छोड़ मै.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","भुगतान प्रकार, प्राप्त की एक होना चाहिए वेतन और आंतरिक स्थानांतरण"
apps/erpnext/erpnext/config/selling.py +179,Analytics,एनालिटिक्स
@@ -5588,14 +5616,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,मास्टर परियोजना.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ओवर-बिलिंग या अधिक आदेश देने की अनुमति देने के लिए, "भत्ता" को अद्यतन स्टॉक सेटिंग या आइटम में।"
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,$ मुद्राओं की बगल आदि की तरह किसी भी प्रतीक नहीं दिखा.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(आधा दिन)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(आधा दिन)
DocType: Payment Term,Credit Days,क्रेडिट दिन
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,छात्र बैच बनाने
DocType: Fee Schedule,FRQ.,FRQ।
DocType: Leave Type,Is Carry Forward,क्या आगे ले जाना
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,बीओएम से आइटम प्राप्त
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,लीड समय दिन
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},पंक्ति # {0}: पोस्ट दिनांक खरीद की तारीख के रूप में ही होना चाहिए {1} संपत्ति का {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},पंक्ति # {0}: पोस्ट दिनांक खरीद की तारीख के रूप में ही होना चाहिए {1} संपत्ति का {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,यह जाँच लें कि छात्र संस्थान के छात्रावास में रह रहा है।
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,उपरोक्त तालिका में विक्रय आदेश दर्ज करें
,Stock Summary,स्टॉक सारांश
@@ -5608,6 +5636,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),परिचालन लागत (कंपनी मुद्रा)
DocType: Employee Loan Application,Rate of Interest,ब्याज की दर
DocType: Expense Claim Detail,Sanctioned Amount,स्वीकृत राशि
+DocType: Item,Shelf Life In Days,दिन में शेल्फ लाइफ
DocType: GL Entry,Is Opening,है खोलने
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},पंक्ति {0}: {1} डेबिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है
DocType: Journal Entry,Subscription Section,सदस्यता अनुभाग
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index a02ba9a..412cb4d 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača
DocType: Support Settings,Support Settings,Postavke za podršku
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog početka Datum
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Novi dopust Primjena
,Batch Item Expiry Status,Hrpa Stavka isteka Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bank Nacrt
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detalji o predlošku uvjeta plaćanja
DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Poredaj po cijeni
+,Delay Days,Dani odgode
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,usluga Rashodi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Faktura
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Učini pričuve za zadržavanje
DocType: Purchase Invoice Item,Item Weight Details,Detalji o težini stavke
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Knjigovođa
DocType: Hub Settings,Selling Price List,Cjenik prodaje
DocType: Patient,Tobacco Current Use,Duhanska struja
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Stopa prodaje
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Stopa prodaje
DocType: Cost Center,Stock User,Stock Korisnik
DocType: Soil Analysis,(Ca+Mg)/K,(+ Ca Mg) / K
DocType: Company,Phone No,Telefonski broj
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, šifra stavke: {1} i klijent: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Otvaranje za posao.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM nije određen za podugovaranje stavku {0} u redak {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM nije određen za podugovaranje stavku {0} u redak {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Rezultat poslan
DocType: Item Attribute,Increment,Pomak
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Vremenski raspon
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nije dopušteno {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Nabavite stavke iz
DocType: Price List,Price Not UOM Dependant,Cijena nije ovisna o UOM-u
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nema navedenih stavki
DocType: Asset Repair,Error Description,Opis pogreške
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Trgovina prehrambenom robom
DocType: Quality Inspection Reading,Reading 1,Čitanje 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Mirovinski fondovi
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Sljedeća Amortizacija Datum ne može biti prije Datum kupnje
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Sljedeća Amortizacija Datum ne može biti prije Datum kupnje
DocType: Crop,Perennial,višegodišnji
DocType: Consultation,Consultation Date,Datum konzultacije
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Popis proizvoda i otkriće za korisnike ERP-a
DocType: SMS Center,All Sales Person,Svi prodavači
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mjesečna distribucija ** pomaže vam rasporediti proračun / Target preko mjeseca, ako imate sezonalnost u Vašem poslovanju."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Nije pronađen stavke
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Nije pronađen stavke
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Struktura plaća Nedostaje
DocType: Lead,Person Name,Osoba ime
DocType: Sales Invoice Item,Sales Invoice Item,Prodajni proizvodi
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",npr "Osnovna škola" ili "Sveučilište"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,dionica izvješća
DocType: Warehouse,Warehouse Detail,Detalji o skladištu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešao na kupca {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešao na kupca {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""je nepokretna imovina"" se ne može ne označiti, jer postoji zapis o Imovini nad navedenom stavkom"
DocType: Delivery Trip,Departure Time,Vrijeme polaska
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Kreiraj detalje specifikacija
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Predlošci stanja dobavljača.
DocType: Lead,Interested,Zainteresiran
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Otvaranje
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Otvaranje
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Od {0} do {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Postavljanje poreza nije uspjelo
DocType: Item,Copy From Item Group,Primjerak iz točke Group
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
DocType: Student Admission Program,Minimum Age,Minimalna dob
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Primjer: Osnovni Matematika
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Postavke za HR modula
DocType: SMS Center,SMS Center,SMS centar
DocType: Sales Invoice,Change Amount,Promjena Iznos
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Povezani Doctype
,Production Orders in Progress,Radni nalozi u tijeku
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto novčani tijek iz financijskih
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo"
DocType: Lead,Address & Contact,Adresa i kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorištenih lišće iz prethodnih dodjela
DocType: Sales Partner,Partner website,website partnera
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Ostavlja godišnje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Red {0}: Provjerite 'Je li Advance ""protiv nalog {1} Ako je to unaprijed ulaz."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
DocType: Email Digest,Profit & Loss,Gubitak profita
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Ukupno troška Iznos (preko vremenska tablica)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Postavite učenike u Studentske grupe
DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice proizvoda
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Neodobreno odsustvo
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Neodobreno odsustvo
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Bankovni tekstova
DocType: Crop,Annual,godišnji
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,To se temelji na transakcijama protiv ove tvrtke. Pojedinosti potražite u nastavku
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,otporan
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,Više valuta
DocType: Opening Invoice Creation Tool,Invoice Type,Tip fakture
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Otpremnica
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposlenika ( npr. CEO , direktor i sl. ) ."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno alat za raspoređivanje
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Hitno] Pogreška pri stvaranju ponavljajućeg% s za% s
DocType: Land Unit,LInked Analysis,LInked analiza
DocType: Item Tax,Tax Rate,Porezna stopa
@@ -518,7 +520,7 @@
DocType: Packed Item,Packed Item,Pakirani proizvod
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Zadane postavke za transakciju kupnje.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obavezno polje - Get Students From
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Obavezno polje - Get Students From
DocType: Program Enrollment,Enrolled courses,Upisani tečajevi
DocType: Currency Exchange,Currency Exchange,Mjenjačnica
DocType: Opening Invoice Creation Tool Item,Item Name,Naziv proizvoda
@@ -531,7 +533,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Ukupno izvanredno
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
DocType: Dosage Strength,Strength,snaga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Stvaranje novog kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Stvaranje novog kupca
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Izrada narudžbenice
,Purchase Register,Popis nabave
@@ -555,7 +557,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Unesite troška
DocType: Drug Prescription,Dosage,Doziranje
DocType: Journal Entry Account,Sales Order,Narudžba kupca
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Prosječna prodajna cijena
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Prosječna prodajna cijena
DocType: Assessment Plan,Examiner Name,Naziv ispitivač
DocType: Lab Test Template,No Result,Nema rezultata
DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
@@ -576,7 +578,7 @@
DocType: Production Order,Not Started,Ne pokrenuto
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Stari Roditelj
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obavezno polje - akademska godina
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Obavezno polje - akademska godina
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} nije povezan s {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Postavite zadani dugovni račun za tvrtku {0}
@@ -603,6 +605,7 @@
DocType: Payroll Entry,Select Payroll Period,Odaberite Platne razdoblje
DocType: Purchase Invoice,Unpaid,Neplaćen
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervirano za prodaju
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke
DocType: Packing Slip,From Package No.,Iz paketa broj
DocType: Item Attribute,To Range,U rasponu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vrijednosni papiri i depoziti
@@ -627,11 +630,11 @@
DocType: Training Event,Workshop,Radionica
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozorite narudžbenice
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Dosta Dijelovi za izgradnju
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosta Dijelovi za izgradnju
DocType: POS Profile User,POS Profile User,Korisnik POS profila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Izravni dohodak
DocType: Patient Appointment,Date TIme,Datum vrijeme
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa, ako je grupirano po računu"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa, ako je grupirano po računu"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Administrativni službenik
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Postavljanje tvrtke i poreza
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Odaberite Tečaj
@@ -641,7 +644,7 @@
DocType: Stock Entry Detail,Difference Account,Račun razlike
DocType: Purchase Invoice,Supplier GSTIN,Dobavljač GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
DocType: Production Order,Additional Operating Cost,Dodatni trošak
DocType: Lab Test Template,Lab Routine,Laboratorijska rutina
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kozmetika
@@ -658,7 +661,7 @@
DocType: Purchase Invoice Item,Item,Proizvod
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Visoka osjetljivost
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informacije o volonteru.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio
DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
DocType: Account,Profit and Loss,Račun dobiti i gubitka
DocType: Patient,Risk Factors,Faktori rizika
@@ -809,7 +812,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Odnos s Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Upravitelj
DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Postavite račun u skladištu {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Temelji se na' i 'Grupiranje po' ne mogu biti isti
DocType: Sales Person,Sales Person Targets,Prodajni plan prodavača
@@ -820,7 +823,7 @@
DocType: Student Batch Name,Batch Name,Batch Name
DocType: Fee Validity,Max number of visit,Maksimalni broj posjeta
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet stvorio:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Upisati
DocType: GST Settings,GST Settings,Postavke GST-a
DocType: Selling Settings,Customer Naming By,Imenovanje kupca prema
@@ -858,7 +861,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Završi
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Baza
DocType: Timesheet,Total Billed Hours,Ukupno Naplaćene sati
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Napišite paušalni iznos
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Napišite paušalni iznos
DocType: Leave Block List Allow,Allow User,Dopusti korisnika
DocType: Journal Entry,Bill No,Bill Ne
DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / Gubitak računa na sredstva Odlaganje
@@ -888,7 +891,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Ulazak Plaćanje je već stvorio
DocType: Request for Quotation,Get Suppliers,Nabavite dobavljače
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutačno stanje skladišta
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Imovina {1} ne povezan s točkom {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Imovina {1} ne povezan s točkom {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Pregled Plaća proklizavanja
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Račun {0} unesen više puta
DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
@@ -908,6 +911,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} ima valjanost do {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina potrošena po jedinici mjere
+DocType: GST Account,IGST Account,IGST račun
DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva
DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta
DocType: Hub Settings,Unregister,Odjava
@@ -920,6 +924,7 @@
DocType: Journal Entry,Credit Card Entry,Credit Card Stupanje
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Društvo i računi
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,u vrijednost
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Nevažeće vrijeme knjiženja
DocType: Lead,Campaign Name,Naziv kampanje
DocType: Selling Settings,Close Opportunity After Days,Zatvori Prilika Nakon dana
,Reserved,Rezervirano
@@ -942,7 +947,7 @@
DocType: Budget,Budget Against,proračun protiv
DocType: Employee,Cell Number,Mobitel Broj
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Za određene kriterije nema zaposlenika. Provjerite da Plaća Slips još nisu stvorena.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Automatski zahtjev za materijalom odobren
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Automatski zahtjev za materijalom odobren
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Izgubljen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervirano za proizvodnju
@@ -950,7 +955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,Prilika od
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mjesečna plaća izjava.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Odaberite tablicu
DocType: BOM,Website Specifications,Web Specifikacije
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} je nevažeća adresa e-pošte u "Primatelji"
@@ -1038,14 +1043,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Zatraženo pitanje
DocType: Vital Signs,Heart Rate / Pulse,Puls / srčane frekvencije
DocType: Company,Default Bank Account,Zadani bankovni račun
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
DocType: Vehicle,Acquisition Date,Datum akvizicije
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,kom
DocType: Item,Items with higher weightage will be shown higher,Stavke sa višim weightage će se prikazati više
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab testovi i vitalni znakovi
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Red # {0}: Imovina {1} mora biti predana
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Red # {0}: Imovina {1} mora biti predana
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nisu pronađeni zaposlenici
DocType: Subscription,Stopped,Zaustavljen
DocType: Item,If subcontracted to a vendor,Ako podugovoren dobavljaču
@@ -1062,7 +1067,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Prenesite glavu slova (Držite ga prijateljskim webom kao 900 piksela za 100 px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti grupa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore '{DOCTYPE}' stol
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nema zadataka
DocType: Item Variant Settings,Copy Fields to Variant,Kopiranje polja u inačicu
DocType: Asset,Opening Accumulated Depreciation,Otvaranje Akumulirana amortizacija
@@ -1076,7 +1081,6 @@
DocType: Setup Progress Action,Action Doctype,Djelovanje Doctype
,Production Order Stock Report,Proizvodnja Red Stock izvještaj
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Imenovanje osjetljivosti.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
DocType: HR Settings,Retirement Age,Umirovljenje Dob
DocType: Bin,Moving Average Rate,Stopa prosječne ponderirane cijene
DocType: Production Planning Tool,Select Items,Odaberite proizvode
@@ -1106,7 +1110,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Predviđena količina
DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
DocType: Drug Prescription,Interval UOM,Interval UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Stavka Varijanta {0} već postoji s istim atributima
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Stavka Varijanta {0} već postoji s istim atributima
DocType: Item,Hub Publishing Details,Pojedinosti objavljivanja središta
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Otvaranje '
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvoreni učiniti
@@ -1136,7 +1140,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Zaobilaženje ograničenja kreditnog ograničenja na prodajnom nalogu
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Ocjenjivanje.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje 'Koristi za košaricu', kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ulazak Plaćanje {0} je vezan protiv Reda {1}, provjeriti treba li se izvući kao napredak u tom računu."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ulazak Plaćanje {0} je vezan protiv Reda {1}, provjeriti treba li se izvući kao napredak u tom računu."
DocType: Sales Invoice Item,Stock Details,Stock Detalji
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost projekta
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Prodajno mjesto
@@ -1175,9 +1179,10 @@
DocType: Production Order,Plan material for sub-assemblies,Plan materijal za pod-sklopova
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i Županija
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} mora biti aktivna
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
DocType: Journal Entry,Depreciation Entry,Amortizacija Ulaz
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Ispiši u valuti računa
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
@@ -1203,7 +1208,7 @@
DocType: Supplier,Default Payable Accounts,Zadane naplativo račune
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji
DocType: Fee Structure,Components,Komponente
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Unesite imovinom Kategorija tačke {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Unesite imovinom Kategorija tačke {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Stavka Varijante {0} ažurirani
DocType: Quality Inspection Reading,Reading 6,Čitanje 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1212,7 +1217,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ulazni račun - predujam
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Red {0}: Kredit unos ne može biti povezan s {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Odredite proračun za financijsku godinu.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran."
DocType: Lead,LEAD-,DOVESTI-
DocType: Employee,Permanent Address Is,Stalna adresa je
@@ -1223,14 +1227,14 @@
DocType: Item,Is Purchase Item,Je dobavljivi proizvod
DocType: Journal Entry Account,Purchase Invoice,Ulazni račun
DocType: Stock Ledger Entry,Voucher Detail No,Bon Detalj Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Novi prodajni Račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Novi prodajni Račun
DocType: Stock Entry,Total Outgoing Value,Ukupna odlazna vrijednost
DocType: Physician,Appointments,imenovanja
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
DocType: Lead,Request for Information,Zahtjev za informacije
,LeaderBoard,leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Ocijenite s marginom (valuta tvrtke)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sinkronizacija Offline Računi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sinkronizacija Offline Računi
DocType: Payment Request,Paid,Plaćen
DocType: Program Fee,Program Fee,Naknada program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1256,6 +1260,7 @@
,Company Name,Ime tvrtke
DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Odaberite stavke za prijenos
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje
DocType: Purchase Invoice,Additional Discount Percentage,Dodatni Postotak Popust
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pregled popisa svih pomoć videa
DocType: Agriculture Analysis Criteria,Soil Texture,Tekstura tla
@@ -1283,7 +1288,7 @@
DocType: BOM Website Item,BOM Website Item,BOM web stranica predmeta
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
DocType: Timesheet Detail,Bill,Račun
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Sljedeća Amortizacija Datum upisuje kao prošlih dana
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Sljedeća Amortizacija Datum upisuje kao prošlih dana
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Bijela
DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
@@ -1299,7 +1304,7 @@
DocType: Lead,Next Contact Date,Sljedeći datum kontakta
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol
DocType: Healthcare Settings,Appointment Reminder,Podsjetnik za sastanak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Unesite račun za promjene visine
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Unesite račun za promjene visine
DocType: Program Enrollment Tool Student,Student Batch Name,Studentski Batch Name
DocType: Consultation,Doctor,Liječnik
DocType: Holiday List,Holiday List Name,Ime popisa praznika
@@ -1315,7 +1320,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Alat za raspodjelu odsustva
DocType: Item,Hub Category to Publish,Kategorija hub za objavljivanje
DocType: Leave Block List,Leave Block List Dates,Datumi popisa neodobrenih odsustava
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja
DocType: Sales Invoice,Billing Address GSTIN,Adresa za naplatu GSTIN
+DocType: Assessment Plan,Evaluate,procijeniti
DocType: Workstation,Net Hour Rate,Neto sat cijena
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Ulazni račun zavisnog troška
DocType: Company,Default Terms,Zadani uvjeti
@@ -1339,7 +1346,7 @@
DocType: Agriculture Task,Urgent,Hitan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Navedite valjanu Row ID za redom {0} u tablici {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nije moguće pronaći varijablu:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Odaberite polje za uređivanje iz numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Odaberite polje za uređivanje iz numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idi na radnu površinu i početi koristiti ERPNext
DocType: Item,Manufacturer,Proizvođač
@@ -1347,7 +1354,7 @@
DocType: Purchase Receipt,PREC-RET-,Prec-RET-
DocType: POS Profile,Sales Invoice Payment,Prodaja fakture za plaćanje
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Prodaja Iznos
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Prodaja Iznos
DocType: Repayment Schedule,Interest Amount,Iznos kamata
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
DocType: Serial No,Creation Document No,Stvaranje dokumenata nema
@@ -1371,7 +1378,7 @@
DocType: GL Entry,Against,Protiv
DocType: Item,Default Selling Cost Center,Zadani trošak prodaje
DocType: Sales Partner,Implementation Partner,Provedba partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Poštanski broj
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Poštanski broj
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Prodaja Naručite {0} {1}
DocType: Opportunity,Contact Info,Kontakt Informacije
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Izrada Stock unose
@@ -1398,7 +1405,7 @@
DocType: Patient,Default Currency,Zadana valuta
DocType: Expense Claim,From Employee,Od zaposlenika
DocType: Driver,Cellphone Number,broj mobitela
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
DocType: Upload Attendance,Attendance From Date,Gledanost od datuma
DocType: Appraisal Template Goal,Key Performance Area,Zona ključnih performansi
@@ -1427,7 +1434,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Naziv akcije
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Početak godine
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Prve dvije znamenke GSTIN-a trebale bi se podudarati s državnim brojem {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Prve dvije znamenke GSTIN-a trebale bi se podudarati s državnim brojem {0}
DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
DocType: Salary Slip,Leave Without Pay,Neplaćeno odsustvo
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapacitet Greška planiranje
@@ -1438,7 +1445,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvori računovodstveno stanje
,GST Sales Register,GST registar prodaje
DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Ništa za zatražiti
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ništa za zatražiti
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Odaberite svoje domene
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Još jedan proračun rekord '{0}' već postoji od {1} '{2}' za fiskalnu godinu {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja će biti kopirana samo u trenutku stvaranja.
@@ -1448,11 +1455,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je ""SM"", a točka kod ""T-shirt"", stavka kod varijante će biti ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
DocType: Purchase Invoice,Is Return,Je li povratak
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Oprez
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Oprez
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Povratak / debitna Napomena
DocType: Price List Country,Price List Country,Država cjenika
DocType: Item,UOMs,J. MJ.
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} valjani serijski nos za Stavka {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} valjani serijski nos za Stavka {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod proizvoda ne može se mijenjati za serijski broj.
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM konverzijski faktor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Unesite Šifra dobiti broj serije
@@ -1463,7 +1470,7 @@
DocType: Account,Balance Sheet,Završni račun
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Troška za stavku s šifra '
DocType: Fee Validity,Valid Till,Vrijedi do
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti predmet ne može se upisati više puta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
DocType: Lead,Lead,Potencijalni kupac
@@ -1492,7 +1499,7 @@
DocType: Employee Loan Application,Repayment Info,Informacije otplate
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Ulazi' ne može biti prazno
DocType: Maintenance Team Member,Maintenance Role,Uloga za održavanje
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
,Trial Balance,Pretresno bilanca
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Postavljanje zaposlenika
@@ -1556,7 +1563,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorenje za novi zahtjev za ponudu
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Ispitivanje laboratorijskih ispitivanja
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
@@ -1579,7 +1586,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Neizravni troškovi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Popravak troškova
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Vaši proizvodi ili usluge
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Prijava nije uspjela
@@ -1605,7 +1612,7 @@
DocType: Student Group Student,Group Roll Number,Broj grupe grupa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Ukupan svih radnih težina bi trebala biti 1. Podesite vage svih zadataka projekta u skladu s tim
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitalni oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
@@ -1630,7 +1637,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
DocType: Item,Website Item Groups,Grupe proizvoda web stranice
DocType: Purchase Invoice,Total (Company Currency),Ukupno (Društvo valuta)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Serijski broj {0} ušao više puta
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Serijski broj {0} ušao više puta
DocType: Journal Entry,Journal Entry,Temeljnica
DocType: Expense Claim Advance,Unclaimed amount,Neotkriveni iznos
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} stavke u tijeku
@@ -1662,6 +1669,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,po
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Morate omogućiti košaricu
DocType: Payment Entry,Writeoff,Otpisati
+DocType: Stock Settings,Naming Series Prefix,Imenujte prefiks serije
DocType: Appraisal Template Goal,Appraisal Template Goal,Procjena Predložak cilja
DocType: Salary Component,Earning,Zarada
DocType: Supplier Scorecard,Scoring Criteria,Kriteriji za bodovanje
@@ -1691,6 +1699,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Odaberite serije za umetnutu stavku
DocType: Asset,Depreciation Schedules,amortizacija Raspored
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Sljedeći računi mogu biti odabrani u GST postavkama:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Razdoblje prijava ne može biti izvan dopusta raspodjele
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,transakcija valuta
@@ -1717,14 +1726,14 @@
DocType: Student Admission,Eligibility and Details,Podobnost i pojedinosti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Neto promjena u dugotrajne imovine
DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako se odnosi na sve oznake
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Maksimalno: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Email Digest,For Company,Za tvrtke
apps/erpnext/erpnext/config/support.py +17,Communication log.,Dnevnik mailova
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Dobavljačka tabela ocjena varijable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Iznos kupnje
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Iznos kupnje
DocType: Sales Invoice,Shipping Address Name,Dostava Adresa Ime
DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Došlo je do pogrešaka prilikom izrade tečaja Raspored
@@ -1736,7 +1745,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Veći broj, veći prioritet"
,Purchase Invoice Trends,Trendovi nabavnih računa
DocType: Employee,Better Prospects,Bolji izgledi
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Red # {0}: Šarža {1} ima samo {2} qty. Odaberite drugu seriju koja ima {3} količinu dostupnu ili razdijelite red u više redaka, kako biste ih isporučili / izdali iz više šarži"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Red # {0}: Šarža {1} ima samo {2} qty. Odaberite drugu seriju koja ima {3} količinu dostupnu ili razdijelite red u više redaka, kako biste ih isporučili / izdali iz više šarži"
DocType: Vehicle,License Plate,registarska tablica
DocType: Appraisal,Goals,Golovi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Odaberite POS profil
@@ -1875,7 +1884,7 @@
DocType: Sales Invoice Item,Brand Name,Naziv brenda
DocType: Purchase Receipt,Transporter Details,Transporter Detalji
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Korisnik {0} već je dodijeljen liječniku {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,kutija
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Mogući Dobavljač
DocType: Budget,Monthly Distribution,Mjesečna distribucija
@@ -1935,14 +1944,14 @@
DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Molimo postavite zadanog Platne naplativo račun u Društvu {0}
DocType: SMS Center,Receiver List,Prijemnik Popis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Traži Stavka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Traži Stavka
DocType: Payment Schedule,Payment Amount,Iznos za plaćanje
DocType: Patient Appointment,Referring Physician,Liječnik koji se poziva
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Konzumira Iznos
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto promjena u gotovini
DocType: Assessment Plan,Grading Scale,ljestvici
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,već završena
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,već završena
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock u ruci
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Zahtjev za plaćanje već postoji {0}
@@ -1988,7 +1997,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1}
DocType: Customer,Default Price List,Zadani cjenik
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Unos imovine Pokret {0} stvorio
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Unos imovine Pokret {0} stvorio
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati Fiskalna godina {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Kupac s istim imenom već postoji
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,To će poslati Plaće Slips i stvoriti obračunski dnevnik unos. Želiš li nastaviti?
@@ -2002,13 +2011,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cijena
DocType: Quotation,Term Details,Oročeni Detalji
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Ukupno (Bez poreza)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Olovni broj
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} mora biti veći od 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Dostupno
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Dostupno
DocType: Manufacturing Settings,Capacity Planning For (Days),Planiranje kapaciteta za (dani)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,nabavka
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obvezno polje - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Obvezno polje - Program
DocType: Special Test Template,Result Component,Rezultat Komponenta
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Jamstvo Zatraži
,Lead Details,Detalji potenciajalnog kupca
@@ -2037,6 +2047,7 @@
DocType: Student Sibling,Studying in Same Institute,Studiranje u istom institutu
DocType: Territory,Territory Manager,Upravitelj teritorija
DocType: Packed Item,To Warehouse (Optional),Za Warehouse (po izboru)
+DocType: GST Settings,GST Accounts,GST računi
DocType: Payment Entry,Paid Amount (Company Currency),Plaćeni iznos (Društvo valuta)
DocType: Purchase Invoice,Additional Discount,Dodatni popust
DocType: Selling Settings,Selling Settings,Postavke prodaje
@@ -2109,7 +2120,7 @@
DocType: Student Group Instructor,Student Group Instructor,Instruktor grupe studenata
DocType: Grant Application,Assessment Mark (Out of 10),Ocjena ocjenjivanja (od 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Ne
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Glavni
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Glavni
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Varijanta
DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
DocType: Employee Attendance Tool,Employees HTML,Zaposlenici HTML
@@ -2138,7 +2149,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dupli serijski broj unešen za proizvod {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uvjet za Pravilo isporuke
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Molim uđite
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Ne mogu overbill za točku {0} u nizu {1} više {2}. Da bi se omogućilo pretjerano naplatu, postavite na kupnju Postavke"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Ne mogu overbill za točku {0} u nizu {1} više {2}. Da bi se omogućilo pretjerano naplatu, postavite na kupnju Postavke"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Zapisnik održavanja
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Molimo postavite filter na temelju stavka ili skladište
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
@@ -2157,7 +2168,7 @@
DocType: Course,Course Abbreviation,naziv predmeta
DocType: Student Leave Application,Student Leave Application,Studentski Ostavite aplikacija
DocType: Item,Will also apply for variants,Također će podnijeti zahtjev za varijante
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Imovina se ne može otkazati, jer je već {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Imovina se ne može otkazati, jer je već {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Zaposlenik {0} na pola dana na {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,na
@@ -2169,7 +2180,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,pomoćnik
DocType: Asset Movement,Asset Movement,imovina pokret
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Novi Košarica
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Novi Košarica
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod
DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis
DocType: Vehicle,Wheels,kotači
@@ -2184,7 +2195,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Valuta naplate mora biti jednaka valutnoj valuti ili valuti stranke računa tvrtke
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti)
DocType: Soil Texture,Loam,Ilovača
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije objavljivanja datuma
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije objavljivanja datuma
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Napravi ulazno plaćanje
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za proizvod {0} mora biti manja od {1}
,Sales Invoice Trends,Trendovi prodajnih računa
@@ -2207,7 +2218,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ažurirajte odgovor
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,ID serije obvezan je
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,ID serije obvezan je
DocType: Sales Person,Parent Sales Person,Nadređeni prodavač
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Visoka do Niska
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Najprije odaberite program
@@ -2239,9 +2250,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Bilo je grešaka .
DocType: Guardian,Guardian Interests,Guardian Interesi
DocType: Naming Series,Current Value,Trenutna vrijednost
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
DocType: Education Settings,Instructor Records to be created by,Instruktorski zapisi moraju biti izrađeni od strane
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} stvorio
+DocType: GST Account,GST Account,GST račun
DocType: Delivery Note Item,Against Sales Order,Protiv prodajnog naloga
,Serial No Status,Status serijskog broja
DocType: Payment Entry Reference,Outstanding,izvanredan
@@ -2275,7 +2287,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Referentni Row
DocType: Installation Note,Installation Time,Vrijeme instalacije
DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Izbrišite sve transakcije za ovu Društvo
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Izbrišite sve transakcije za ovu Društvo
DocType: Patient,O Positive,O pozitivno
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Red # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investicije
@@ -2341,9 +2353,10 @@
DocType: Task,Actual End Date (via Time Sheet),Stvarni Datum završetka (putem vremenska tablica)
DocType: Soil Texture,Soil Type,Vrsta tla
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Iznos {0} {1} od {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Nova poruka
,Quotation Trends,Trend ponuda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
DocType: Shipping Rule,Shipping Amount,Dostava Iznos
DocType: Supplier Scorecard Period,Period Score,Ocjena razdoblja
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Dodaj korisnike
@@ -2354,7 +2367,7 @@
,Vehicle Expenses,Troškovi vozila
DocType: Serial No,Invoice Details,Pojedinosti fakture
DocType: Grant Application,Show on Website,Pokaži na web stranici
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Očekivana vrijednost nakon životnog vijeka mora biti veća od ili jednaka do {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Očekivana vrijednost nakon životnog vijeka mora biti veća od ili jednaka do {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Započnite
DocType: Hub Category,Hub Category,Kategorija hubova
DocType: Purchase Invoice,SEZ,SEZ
@@ -2383,9 +2396,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
DocType: Patient,Patient Details,Detalji pacijenta
DocType: Patient,B Positive,B Pozitivan
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom."
DocType: Leave Block List Allow,Leave Block List Allow,Odobrenje popisa neodobrenih odsustava
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr ne može biti prazno ili razmak
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr ne može biti prazno ili razmak
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupa ne-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportovi
@@ -2412,7 +2425,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
DocType: Email Digest,Pending Sales Orders,U tijeku su nalozi za prodaju
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
DocType: Healthcare Settings,Remind Before,Podsjetite prije
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2435,6 +2448,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na nijedan citat
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Ukupno Odbitak
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Odaberite račun za ispis u valuti računa
,Production Analytics,Proizvodnja Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,To se temelji na transakcijama protiv ovog pacijenta. Pojedinosti potražite u nastavku
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Trošak Ažurirano
@@ -2489,12 +2503,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Odaberite tvrtku ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako se odnosi na sve odjele
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
DocType: Payroll Entry,Fortnightly,četrnaestodnevni
DocType: Currency Exchange,From Currency,Od novca
DocType: Vital Signs,Weight (In Kilogram),Težina (u kilogramu)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",poglavlja / naziv poglavlja ostavite prazno automatski postavljeno nakon spremanja poglavlja.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Postavite GST račune u GST postavkama
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Vrsta poslovanja
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Odaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Trošak kupnje novog
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
@@ -2532,7 +2548,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Tu mora biti zadana dolazni omogućen za to da rade računa e-pošte. Molimo postava zadani ulazni računa e-pošte (POP / IMAP) i pokušajte ponovno.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program u strukturi naknada i studentskoj grupi {0} razlikuju se.
DocType: Fee Schedule,Receivable Account,Potraživanja račun
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} Već {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} Već {2}
DocType: Quotation Item,Stock Balance,Skladišna bilanca
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Prodajnog naloga za plaćanje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,CEO
@@ -2563,7 +2579,7 @@
DocType: Student,Guardians,čuvari
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazana ako Cjenik nije postavljena
DocType: Stock Entry,Total Incoming Value,Ukupno Dolazni vrijednost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Zaduženja je potrebno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Zaduženja je potrebno
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kupovni cjenik
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predlošci varijabli s rezultatima dobavljača.
@@ -2606,6 +2622,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,za ponavljanje ponavljanja.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Razmjena Dobit / gubitak
DocType: Opportunity,Lost Reason,Razlog gubitka
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada tvrtki {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
DocType: Quality Inspection,Sample Size,Veličina uzorka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Unesite primitka dokumenta
@@ -2662,8 +2679,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Sljedeća Kontakt Datum ne može biti u prošlosti
DocType: Company,For Reference Only.,Za samo kao referenca.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Liječnik {0} nije dostupan na {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Odaberite šifra serije
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Pogrešna {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Odaberite šifra serije
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Pogrešna {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Referenca Inv
DocType: Sales Invoice Advance,Advance Amount,Iznos predujma
@@ -2676,7 +2694,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Postavi kao zatvoreno
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Nema proizvoda sa barkodom {0}
DocType: Normal Test Items,Require Result Value,Zahtijevati vrijednost rezultata
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Slučaj broj ne može biti 0
DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Sastavnice
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,prodavaonice
@@ -2700,8 +2717,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
DocType: Water Analysis,Origin,Podrijetlo
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Iznos računa Odaberi promjene
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Iznos računa Odaberi promjene
DocType: Purchase Invoice,Price List Currency,Valuta cjenika
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
@@ -2757,7 +2774,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozorenje za nove narudžbenice
DocType: Quality Inspection Reading,Reading 9,Čitanje 9
DocType: Supplier,Is Frozen,Je Frozen
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Čvor Grupa skladište ne smije odabrati za transakcije
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Čvor Grupa skladište ne smije odabrati za transakcije
DocType: Buying Settings,Buying Settings,Ppostavke nabave
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM broj za Gotovi Dobar točki
DocType: Upload Attendance,Attendance To Date,Gledanost do danas
@@ -2771,16 +2788,18 @@
DocType: Grant Application,Organization,Organizacija
DocType: BOM Update Tool,BOM Update Tool,Alat za ažuriranje BOM-a
DocType: SG Creation Tool Course,Student Group Name,Naziv grupe studenata
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Prikaži eksplodirao pogled
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Stvaranje naknada
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
DocType: Room,Room Number,Broj sobe
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Pogrešna referentni {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Pogrešna referentni {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label
DocType: Journal Entry Account,Payroll Entry,Ulazak plaće
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Napravite predložak poreza
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum za korisnike
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
DocType: Lab Test Sample,Lab Test Sample,Uzorak laboratorija
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Brzo Temeljnica
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
@@ -2851,7 +2870,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Napravi račun
DocType: Selling Settings,Auto close Opportunity after 15 days,Automatski zatvori Priliku nakon 15 dana
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbenice za zabavu nisu dozvoljene za {0} zbog položaja ocjene bodova {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbenice za zabavu nisu dozvoljene za {0} zbog položaja ocjene bodova {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Godina završetka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kvota / olovo%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
@@ -2956,7 +2975,7 @@
DocType: Products Settings,Products per Page,Proizvodi po stranici
DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Ocijenite
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organizacija grana majstor .
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,ili
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,ili
DocType: Sales Order,Billing Status,Status naplate
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,komunalna Troškovi
@@ -2965,11 +2984,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Težina kriterija
DocType: Buying Settings,Default Buying Price List,Zadani kupovni cjenik
DocType: Payroll Entry,Salary Slip Based on Timesheet,Plaća proklizavanja temelju timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Stopa kupnje
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Stopa kupnje
DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd."
DocType: Payment Entry,Payment Type,Vrsta plaćanja
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Odaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Odaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet
DocType: Hub Category,Parent Category,Roditeljska kategorija
DocType: Payroll Entry,Select Employees,Odaberite Zaposlenici
DocType: Opportunity,Potential Sales Deal,Potencijalni Prodaja Deal
@@ -3008,7 +3027,7 @@
DocType: Bin,Reserved Quantity,Rezervirano Količina
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Unesite valjanu e-adresu
DocType: Volunteer Skill,Volunteer Skill,Volonterska vještina
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Odaberite stavku u košarici
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Odaberite stavku u košarici
DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagodba Obrasci
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,zaostatak
@@ -3028,7 +3047,7 @@
DocType: Item Reorder,Material Request Type,Tip zahtjeva za robom
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Temeljnica za plaće iz {0} do {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Slanje e-pošte za evaluaciju potpore
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage puna, nije štedjelo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage puna, nije štedjelo"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Kapacitet sobe
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref.
@@ -3050,7 +3069,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Praćenje potencijalnih kupaca prema vrsti industrije.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Idi na zaglavlje
DocType: Item Supplier,Item Supplier,Dobavljač proizvoda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
DocType: Company,Stock Settings,Postavke skladišta
@@ -3103,7 +3122,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Pristojba
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Ažuriranje je u tijeku. Može potrajati neko vrijeme.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Ažuriranje je u tijeku. Može potrajati neko vrijeme.
DocType: Vehicle Log,Fuel Qty,Gorivo Kol
DocType: Production Order Operation,Planned Start Time,Planirani početak vremena
DocType: Course,Assessment,procjena
@@ -3117,6 +3136,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Ukupni iznos
DocType: Sales Partner,Targets,Ciljevi
DocType: Price List,Price List Master,Cjenik Master
+DocType: GST Account,CESS Account,CESS račun
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve."
,S.O. No.,N.K.br.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Molimo stvoriti kupac iz Olovo {0}
@@ -3173,7 +3193,7 @@
,Salary Register,Plaća Registracija
DocType: Warehouse,Parent Warehouse,Roditelj Skladište
DocType: C-Form Invoice Detail,Net Total,Osnovica
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definirati različite vrste kredita
DocType: Bin,FCFS Rate,FCFS Stopa
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Izvanredna Iznos
@@ -3219,7 +3239,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Uredi teritorijalnu raspodjelu.
DocType: Journal Entry Account,Sales Invoice,Prodajni račun
DocType: Journal Entry Account,Party Balance,Bilanca stranke
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Odaberite Primijeni popusta na
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Odaberite Primijeni popusta na
DocType: Stock Settings,Sample Retention Warehouse,Skladište za uzorkovanje uzoraka
DocType: Company,Default Receivable Account,Zadana Potraživanja račun
DocType: Physician,Physician Schedule,Raspored liječnika
@@ -3229,7 +3249,7 @@
DocType: Subscription,Half-yearly,Polugodišnje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Knjiženje na skladištu
DocType: Lab Test,LabTest Approver,LabTest odobrenje
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Već ste ocijenili kriterije procjene {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Već ste ocijenili kriterije procjene {}.
DocType: Vehicle Service,Engine Oil,Motorno ulje
DocType: Sales Invoice,Sales Team1,Prodaja Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Proizvod {0} ne postoji
@@ -3238,6 +3258,7 @@
DocType: Company,Default Inventory Account,Zadani račun oglasnog prostora
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Red {0}: Završen količina mora biti veća od nule.
DocType: Antibiotic,Antibiotic Name,Ime antibiotika
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand
DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Odaberite vrstu ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Veza na sve Zemljišne jedinice u kojima raste usjeva
@@ -3292,7 +3313,7 @@
DocType: Patient,Personal and Social History,Osobna i društvena povijest
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Korisnik {0} je stvoren
DocType: Fee Schedule,Fee Breakup for each student,Otkazivanje naknade za svakog studenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Promijeni kod
DocType: Purchase Invoice Item,Valuation Rate,Stopa vrednovanja
@@ -3355,7 +3376,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Šarža je obavezna u retku {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Zaprimljena stavka iz primke
DocType: Payment Entry,Pay,Platiti
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Za datetime
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Trupci za održavanje statusa isporuke sms
DocType: Accounts Settings,Make Payment via Journal Entry,Plaćanje putem Temeljnica
@@ -3432,8 +3452,8 @@
DocType: Supplier,Credit Limit,Kreditni limit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Prosječni. Prodajni cjenovni popisi
DocType: Production Plan Sales Order,Salse Order Date,Datum Salse narudžbe
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
DocType: Salary Component,Salary Component,Plaća Komponenta
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Prijave plaćanja {0} su UN-linked
DocType: GL Entry,Voucher No,Bon Ne
,Lead Owner Efficiency,Učinkovitost voditelja
@@ -3441,7 +3461,7 @@
DocType: Leave Allocation,Leave Allocation,Raspodjela odsustva
DocType: Payment Request,Recipient Message And Payment Details,Primatelj poruke i podatke o plaćanju
DocType: Training Event,Trainer Email,trener Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Zahtjevi za robom {0} kreirani
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Zahtjevi za robom {0} kreirani
DocType: Restaurant Reservation,No of People,Ne od ljudi
DocType: Production Planning Tool,Include sub-contracted raw materials,Uključi pod-ugovorene sirovine
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predložak izraza ili ugovora.
@@ -3481,14 +3501,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Amortizacija Ispadanje zbog prodaje imovine
DocType: Member,Member,Član
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Upravljanje adrese
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja
DocType: Pricing Rule,Item Code,Šifra proizvoda
DocType: Production Planning Tool,Create Production Orders,Napravi proizvodni nalog
DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Ručno odaberite studente za Grupu temeljenu na aktivnostima
DocType: Journal Entry,User Remark,Upute Zabilješka
DocType: Lead,Market Segment,Tržišni segment
-DocType: Crop,Agriculture Manager,Voditelj poljoprivrede
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Voditelj poljoprivrede
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0}
DocType: Supplier Scorecard Period,Variables,Varijable
DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenikova interna radna povijest
@@ -3506,19 +3525,19 @@
DocType: Production Planning Tool,Create Material Requests,Zahtjevnica za nabavu
DocType: Employee Education,School/University,Škola / Sveučilište
DocType: Payment Request,Reference Details,Referentni Detalji
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Očekivana vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupnje
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Očekivana vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupnje
DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Naplaćeni iznos
DocType: Asset,Double Declining Balance,Dvaput padu Stanje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.
DocType: Student Guardian,Father,Otac
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'Ažuriraj zalihe' ne može se provesti na prodaju osnovnog sredstva
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'Ažuriraj zalihe' ne može se provesti na prodaju osnovnog sredstva
DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
DocType: Attendance,On Leave,Na odlasku
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Nabavite ažuriranja
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada Društvu {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Odaberite barem jednu vrijednost iz svakog od atributa.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Ostavite upravljanje
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupa po računu
DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
@@ -3535,7 +3554,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Ne može se promijeniti status studenta {0} je povezan sa studentskom primjene {1}
DocType: Asset,Fully Depreciated,potpuno amortizirana
,Stock Projected Qty,Stanje skladišta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Gledatelja HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali na svoje klijente"
DocType: Sales Order,Customer's Purchase Order,Kupca narudžbenice
@@ -3544,7 +3563,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Provjerite je li to hidroponična jedinica
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Serijski broj i serije
DocType: Warranty Claim,From Company,Iz Društva
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Zbroj ocjene kriterija za ocjenjivanje treba biti {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Zbroj ocjene kriterija za ocjenjivanje treba biti {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Molimo postavite Broj deprecijaciju Rezervirano
DocType: Supplier Scorecard Period,Calculations,izračuni
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,"Vrijednost, ili Kol"
@@ -3619,7 +3638,7 @@
DocType: Stock Settings,Item Naming By,Proizvod imenovan po
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
DocType: Production Order,Material Transferred for Manufacturing,Materijal Preneseni za Manufacturing
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Račun {0} ne postoji
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Račun {0} ne postoji
DocType: Project,Project Type,Vrsta projekta
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Dijete Zadatak postoji za ovu Zadatak. Ne možete izbrisati ovu Zadatak.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
@@ -3637,7 +3656,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za dionicama stavku {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Program
+DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
DocType: Serial No,Is Cancelled,Je otkazan
DocType: Student Group,Group Based On,Skupina temeljena na
@@ -3716,16 +3735,16 @@
DocType: Shopping Cart Settings,Quotation Series,Ponuda serija
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteriji analize tla
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Molimo izaberite kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Molimo izaberite kupca
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Imovina Centar Amortizacija troškova
DocType: Sales Order Item,Sales Order Date,Datum narudžbe (kupca)
DocType: Sales Invoice Item,Delivered Qty,Isporučena količina
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Ukupno ne. Porez
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ako je označeno, sva djeca svaku stavku proizvodnje će biti uključeni u materijalu zahtjeve."
DocType: Assessment Plan,Assessment Plan,plan Procjena
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Korisnik {0} je stvoren.
DocType: Stock Settings,Limit Percent,Ograničenje posto
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno nema dostupnih dionica u bilo kojem skladištu
,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
DocType: Sample Collection,No. of print,Broj ispisa
@@ -3738,19 +3757,19 @@
DocType: Vehicle,Insurance Details,Detalji osiguranje
DocType: Account,Payable,Plativ
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Unesite razdoblja otplate
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Dužnici ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Dužnici ({0})
DocType: Pricing Rule,Margin,Marža
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruto dobit%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Bruto dobit%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Promjena POS profila
DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Izvješće o procjeni
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruto Iznos narudžbe je obavezno
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Bruto Iznos narudžbe je obavezno
DocType: Lead,Address Desc,Adresa silazno
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Stranka je obvezna
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Pronađene su retke s duplikatima datuma dospijeća u drugim redcima: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Pronađene su retke s duplikatima datuma dospijeća u drugim redcima: {list}
DocType: Topic,Topic Name,tema Naziv
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Odaberite prirodu Vašeg poslovanja.
@@ -3768,7 +3787,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Kao ispitivač
DocType: Asset Movement,Source Warehouse,Izvor galerija
DocType: Installation Note,Installation Date,Instalacija Datum
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada društvu {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada društvu {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Izrađena je prodajna faktura {0}
DocType: Employee,Confirmation Date,potvrda Datum
DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
@@ -3778,7 +3797,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Stalni naziv
DocType: Stock Entry,Customer or Supplier Details,Kupca ili dobavljača Detalji
DocType: Employee Loan Application,Required by Date,Potrebna po datumu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Završni saldo (Dr - Cr)
DocType: Lead,Lead Owner,Vlasnik potencijalnog kupca
DocType: Bin,Requested Quantity,Tražena količina
DocType: Patient,Marital Status,Bračni status
@@ -3792,7 +3810,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Višestruke inačice
DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni postotak distribucije
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Prijavite se kao drugi korisnik.
DocType: Territory,Territory Targets,Prodajni plan prema teritoriju
@@ -3809,6 +3827,7 @@
DocType: Program Enrollment,Walking,Hodanje
DocType: Student Guardian,Student Guardian,Studentski Guardian
DocType: Member,Member Name,Ime člana
+DocType: Stock Settings,Use Naming Series,Upotrijebite seriju naziva
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Troškovi tipa Vrednovanje se ne može označiti kao Inclusive
DocType: POS Profile,Update Stock,Ažuriraj zalihe
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,u pretplati
@@ -3890,7 +3909,7 @@
DocType: Serial No,Out of AMC,Od AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
DocType: Company,Default Cash Account,Zadani novčani račun
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
@@ -3901,7 +3920,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Nevažeći GSTIN ili Unesi NA za neregistrirano
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Nevažeći GSTIN ili Unesi NA za neregistrirano
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program za upis naknada
DocType: Item,Supplier Items,Dobavljač Stavke
@@ -3922,7 +3941,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagođavanje zaokruživanja (valuta tvrtke)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,kontrolna kartica
DocType: Volunteer,Afternoon,Poslijepodne
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' je onemogućen
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' je onemogućen
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi kao Opena
DocType: Cheque Print Template,Scanned Cheque,Scanned Ček
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
@@ -3934,7 +3953,7 @@
DocType: Warranty Claim,Item and Warranty Details,Stavka i jamstvo Detalji
DocType: Chapter,Chapter Members,Članovi poglavlja
DocType: Sales Team,Contribution (%),Doprinos (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Projekt {0} već postoji
DocType: Medical Department,Nursing User,Korisnik za njegu
DocType: Plant Analysis,Plant Analysis Criterias,Criterija analize bilja
@@ -3959,7 +3978,7 @@
DocType: Item,Default BOM,Zadani BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Ukupni iznos naplaćenog računa (putem faktura prodaje)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debitni iznos bilješke
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Ponovno upišite naziv tvrtke za potvrdu
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Ponovno upišite naziv tvrtke za potvrdu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Ukupni Amt
DocType: Journal Entry,Printing Settings,Ispis Postavke
DocType: Employee Advance,Advance Account,Advance Account
@@ -4002,7 +4021,7 @@
DocType: Material Request Item,For Warehouse,Za galeriju
DocType: Employee,Offer Date,Datum ponude
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nema studentskih grupa stvorena.
DocType: Purchase Invoice Item,Serial No,Serijski br
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečni iznos otplate ne može biti veća od iznosa kredita
@@ -4013,7 +4032,7 @@
DocType: Subscription,Next Schedule Date,Sljedeći raspored datuma
DocType: Stock Entry,Including items for sub assemblies,Uključujući predmeta za sub sklopova
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Privremeni račun otvaranja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Unesite vrijednost moraju biti pozitivne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Unesite vrijednost moraju biti pozitivne
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Sve teritorije
DocType: Purchase Invoice,Items,Proizvodi
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student je već upisan.
@@ -4157,7 +4176,7 @@
DocType: BOM,Website Description,Opis web stranice
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Neto promjena u kapitalu
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Najnoviji
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Otkažite fakturi {0} prvi
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Otkažite fakturi {0} prvi
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}"
DocType: Serial No,AMC Expiry Date,AMC Datum isteka
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Priznanica
@@ -4174,7 +4193,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Izvještaj o novčanom tijeku
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od maksimalnog iznosa zajma {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
DocType: Physician,Phone (R),Telefon (R)
@@ -4186,7 +4205,7 @@
DocType: Patient,B Negative,Negativan
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Status održavanja mora biti poništen ili dovršen za slanje
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom
DocType: Student,Guardian Details,Guardian Detalji
DocType: C-Form,C-Form,C-obrazac
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Gledatelja za više radnika
@@ -4228,7 +4247,7 @@
DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
DocType: Training Event,Exam,Ispit
DocType: Complaint,Complaint,prigovor
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
DocType: Patient,Alcohol Past Use,Prethodna upotreba alkohola
DocType: Fertilizer Content,Fertilizer Content,Sadržaj gnojiva
@@ -4237,7 +4256,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Prijenos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Datum dospijeća je obavezno
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Datum dospijeća je obavezno
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Pomak za Osobina {0} ne može biti 0
DocType: Journal Entry,Pay To / Recd From,Platiti do / primiti od
DocType: Naming Series,Setup Series,Postavljanje Serija
@@ -4272,6 +4291,7 @@
DocType: Stock Settings,Show Barcode Field,Prikaži Barkod Polje
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Pošalji Supplier e-pošte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju."
+DocType: Chapter Member,Leave Reason,Ostavite razlog
DocType: Guardian Interest,Guardian Interest,Guardian kamata
DocType: Volunteer,Availability,dostupnost
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Postavljanje zadanih vrijednosti za POS fakture
@@ -4285,7 +4305,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Odaberite / poništi odabir isporuke o isporuci
DocType: Offer Letter,Awaiting Response,Očekujem odgovor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Iznad
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Ukupni iznos {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Ukupni iznos {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Neispravan atribut {0} {1}
DocType: Supplier,Mention if non-standard payable account,Navedite ako je nestandardni račun koji se plaća
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Odaberite grupu za procjenu osim "Sve grupe za procjenu"
@@ -4351,10 +4371,11 @@
DocType: Salary Detail,Formula,Formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serijski #
DocType: Lab Test Template,Lab Test Template,Predložak testa laboratorija
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Račun prodaje
DocType: Purchase Invoice Item,Total Weight,Totalna tezina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisija za prodaju
DocType: Offer Letter Term,Value / Description,Vrijednost / Opis
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}"
DocType: Tax Rule,Billing Country,Naplata Država
DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
DocType: Restaurant Order Entry,Restaurant Order Entry,Unos narudžbe restorana
@@ -4388,12 +4409,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,putni troškovi
DocType: Maintenance Visit,Breakdown,Slom
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Dodajte pretplatu prilagođenog polja u doktorskom tipu {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ažuriranje BOM-a automatski se naplaćuje putem Planera, temeljeno na najnovijoj stopi vrednovanja / stopi cjenika / zadnje stope kupnje sirovina."
DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kao i na datum
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Datum registracije
@@ -4453,7 +4474,7 @@
,Territory Target Variance Item Group-Wise,Pregled prometa po teritoriji i grupi proizvoda
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Sve grupe kupaca
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ukupna mjesečna
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Porez Predložak je obavezno.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Stopa cjenika (valuta tvrtke)
@@ -4485,7 +4506,7 @@
,Item-wise Price List Rate,Item-wise cjenik
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Dobavljač Ponuda
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u retku {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u retku {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1}
@@ -4508,7 +4529,7 @@
DocType: Customer,From Lead,Od Olovo
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
DocType: Program Enrollment Tool,Enroll Students,upisati studenti
DocType: Lab Test,Approved Date,Odobreni datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
@@ -4528,7 +4549,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje
DocType: Disease,Treatment Task,Zadatak liječenja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,porezna imovina
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Proizvodni nalog je bio {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Proizvodni nalog je bio {0}
DocType: BOM Item,BOM No,BOM br.
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Temeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
@@ -4543,7 +4564,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Izvanredna Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Red # {0}: Imovina je obvezna za nepokretne imovine kupnju / prodaju
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Red # {0}: Imovina je obvezna za nepokretne imovine kupnju / prodaju
DocType: Asset Maintenance Team,Maintenance Team Name,Ime tima za održavanje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji
@@ -4565,7 +4586,7 @@
DocType: Employee Loan,Fully Disbursed,potpuno Isplaćeno
DocType: Maintenance Visit,Customer Feedback,Kupac Ocjena
DocType: Account,Expense,rashod
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Rezultat ne može biti veća od najvišu ocjenu
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Rezultat ne može biti veća od najvišu ocjenu
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Kupci i dobavljači
DocType: Item Attribute,From Range,Iz raspona
DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite stavku podsklopa na temelju BOM-a
@@ -4579,15 +4600,16 @@
DocType: Assessment Group,Parent Assessment Group,Roditelj Grupa procjena
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Posao
,Sales Order Trends,Trend narudžbi kupca
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,'Iz paketa br.' polje ne smije biti prazno niti vrijednost manja od 1.
DocType: Employee,Held On,Održanoj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Proizvodni proizvod
,Employee Information,Informacije o zaposleniku
DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Napravi ponudu dobavljaču
DocType: Quality Inspection,Incoming,Dolazni
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Osnovni su predlošci poreza za prodaju i kupnju.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Zapis ocjena rezultata {0} već postoji.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Osnovni su predlošci poreza za prodaju i kupnju.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Zapis ocjena rezultata {0} već postoji.
DocType: BOM,Materials Required (Exploded),Potrebna roba
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Postavite prazan filtar Tvrtke ako je Skupna pošta "Tvrtka"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Knjiženja Datum ne može biti datum u budućnosti
@@ -4600,7 +4622,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Napomena: {0}
,Delivery Note Trends,Trend otpremnica
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Ovaj tjedan Sažetak
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Na skladištu Kol
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na skladištu Kol
DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte procijenjene vrijeme dolaska
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Račun: {0} može se ažurirati samo preko Stock promet
DocType: Student Group Creation Tool,Get Courses,dobiti Tečajevi
@@ -4616,9 +4638,10 @@
DocType: Material Request,% Ordered,% Naručeno
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za Studentsku grupu na tečaju, tečaj će biti validiran za svakog studenta iz upisanih kolegija u upisu na program."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Rad po komadu
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Prosječna nabavna cijena
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Prosječna nabavna cijena
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
DocType: Employee,History In Company,Povijest tvrtke
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Nova poruka od {sender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri
DocType: Drug Prescription,Description/Strength,Opis / Snaga
DocType: Stock Ledger Entry,Stock Ledger Entry,Upis u glavnu knjigu
@@ -4663,7 +4686,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2}
DocType: Journal Entry Account,Exchange Rate,Tečaj
DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
DocType: Homepage,Tag Line,Tag linija
DocType: Fee Component,Fee Component,Naknada Komponenta
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Mornarički menađer
@@ -4681,7 +4704,7 @@
DocType: Training Event,Contact Number,Kontakt broj
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Skladište {0} ne postoji
DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni postotci distribucije
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Izabrani predmet ne može imati Hrpa
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Izabrani predmet ne može imati Hrpa
DocType: Delivery Note,% of materials delivered against this Delivery Note,% robe od ove otpremnice je isporučeno
DocType: Asset Maintenance Log,Has Certificate,Ima certifikat
DocType: Project,Customer Details,Korisnički podaci
@@ -4697,7 +4720,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Procjena Alat Rezultat
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Kao supervizor
DocType: BOM Scrap Item,BOM Scrap Item,BOM otpaci predmeta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Upravljanje kvalitetom
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Stavka {0} je onemogućen
@@ -4715,7 +4738,7 @@
DocType: Appointment Type,Appointment Type,Vrsta imenovanja
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} od {1}
DocType: Healthcare Settings,Valid number of days,Vrijedi broj dana
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Troška
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Troška
DocType: Land Unit,Linked Plant Analysis,Povezana analiza biljaka
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Red # {0}: vremenu sukobi s redom {1}
@@ -4731,10 +4754,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Razdoblje zahtjev ne može biti preko dva alocation zapisa
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Udio kombiniranog računa mora biti jednak 100%
DocType: Item Group,Default Expense Account,Zadani račun rashoda
+DocType: GST Account,CGST Account,CGST račun
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student ID e-pošte
DocType: Employee,Notice (days),Obavijest (dani)
DocType: Tax Rule,Sales Tax Template,Porez Predložak
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Odaberite stavke za spremanje račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Odaberite stavke za spremanje račun
DocType: Employee,Encashment Date,Encashment Datum
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Posebni predložak testa
@@ -4744,7 +4768,7 @@
DocType: Academic Term,Term Start Date,Pojam Datum početka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Count Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},U prilogu {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava stanje po glavnom knjigom
DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
DocType: Authorization Rule,Customer / Item Name,Kupac / Stavka Ime
@@ -4794,7 +4818,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Odaberite stavke za proizvodnju
DocType: Delivery Stop,Delivery Stop,Dostava zaustavljanja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme"
DocType: Item,Material Issue,Materijal Issue
DocType: Employee Education,Qualification,Kvalifikacija
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Pogledajte plaće za sklizanje
@@ -4874,7 +4898,7 @@
DocType: Employee Education,Employee Education,Obrazovanje zaposlenika
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvostruki stavke skupina nalaze se u tablici stavke grupe
DocType: Land Unit,Parent Land Unit,Roditeljska jedinica
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
DocType: Fertilizer,Fertilizer Name,Ime gnojiva
DocType: Salary Slip,Net Pay,Neto plaća
DocType: Account,Account,Račun
@@ -4883,7 +4907,7 @@
DocType: Expense Claim,Vehicle Log,vozila Prijava
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Prisutnost povišene temperature (temperatura> 38.5 ° C / 101.3 ° F ili trajanje temperature> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Detalji prodnog tima
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Brisanje trajno?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Brisanje trajno?
DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Pogrešna {0}
@@ -4953,7 +4977,7 @@
DocType: Item Customer Detail,Ref Code,Ref. Šifra
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grupa korisnika je obavezna u POS profilu
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Evidencija zaposlenih.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Molimo postavite Next Amortizacija Date
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Molimo postavite Next Amortizacija Date
DocType: HR Settings,Payroll Settings,Postavke plaće
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
DocType: POS Settings,POS Settings,POS Postavke
@@ -4986,12 +5010,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM)
DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme potrebno od strane dobavljača za isporuku
DocType: Sample Collection,Collected By,Prikupljeno od strane
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Rezultat Procjena
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Rezultat Procjena
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati
DocType: Project,Expected Start Date,Očekivani datum početka
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Izvješće o pojedinostima o varijacijama
DocType: Setup Progress Action,Setup Progress Action,Postavljanje napretka
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Cjenik kupnje
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Cjenik kupnje
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklanjanje stavke ako troškovi se ne odnosi na tu stavku
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Odaberite Status održavanja kao Dovršen ili uklonite Datum dovršetka
DocType: Supplier,Default Payment Terms Template,Predložak predloženih uvjeta plaćanja
@@ -5037,7 +5061,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
DocType: Asset Maintenance Log,Completion Date,Završetak Datum
DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta tvrtke)
-DocType: Crop,Agriculture User,Korisnik poljoprivrede
+DocType: Agriculture Analysis Criteria,Agriculture User,Korisnik poljoprivrede
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Vrijednost do datuma ne može biti prije datuma transakcije
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinica {1} potrebna u {2} na {3} {4} od {5} za dovršetak ovu transakciju.
DocType: Fee Schedule,Student Category,Studentski Kategorija
@@ -5120,7 +5144,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
DocType: Asset Maintenance Task,Last Completion Date,Datum posljednjeg dovršetka
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
DocType: Buying Settings,Naming Series,Imenovanje serije
DocType: Leave Block List,Leave Block List Name,Naziv popisa neodobrenih odsustava
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Osiguranje Datum početka mora biti manja od osiguranja datum završetka
@@ -5151,7 +5175,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis iznos (Društvo valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Radno vrijeme naplate
DocType: Project,Total Sales Amount (via Sales Order),Ukupni iznos prodaje (putem prodajnog naloga)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje
DocType: Fees,Program Enrollment,Program za upis
@@ -5234,6 +5258,7 @@
DocType: Journal Entry,Total Amount Currency,Ukupno Valuta Iznos
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupštine
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0}
+DocType: GST Account,SGST Account,SGST račun
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Idite na stavke
DocType: Sales Partner,Partner Type,Tip partnera
DocType: Purchase Taxes and Charges,Actual,Stvaran
@@ -5246,6 +5271,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Dobiti Ulaz plaćanja
DocType: Quotation Item,Against Docname,Protiv Docname
DocType: SMS Center,All Employee (Active),Svi zaposlenici (aktivni)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Pogledaj sada
DocType: BOM,Raw Material Cost,Troškova sirovine
DocType: Item Reorder,Re-Order Level,Ponovno bi razini
@@ -5266,6 +5292,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Razmak Datum ažurirana
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Batch
+DocType: Stock Settings,Batch Identification,Identifikacija serije
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Uspješno Pomirio
DocType: Request for Quotation Supplier,Download PDF,Preuzmite PDF
DocType: Production Order,Planned End Date,Planirani datum završetka
@@ -5352,11 +5379,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nije istekao
DocType: Student Log,Achievement,dostignuće
DocType: Batch,Source Document Type,Izvorni tip dokumenta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Izrađeni su sljedeći raspored tečajeva
DocType: Journal Entry,Total Debit,Ukupno zaduženje
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Zadane gotovih proizvoda Skladište
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Prodajna osoba
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Prodajna osoba
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Proračun i Centar Cijena
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Višestruki zadani način plaćanja nije dopušten
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,za
@@ -5368,6 +5394,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Maksimalni broj bodova
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Napravi pravila za ograničavanje prometa na temelju vrijednosti.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Skupna grupa br
+DocType: Batch,Manufacturing Date,Datum proizvodnje
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Izrada pristojbe nije uspjela
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako grupe studenata godišnje unesete
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
@@ -5398,11 +5425,13 @@
DocType: Driver,Issuing Date,Datum izdavanja
DocType: Student,Nationality,Nacionalnost
,Items To Be Requested,Potraživani proizvodi
+DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu
DocType: Company,Company Info,Podaci o tvrtki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Odaberite ili dodajte novi kupac
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Odaberite ili dodajte novi kupac
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Troška potrebno je rezervirati trošak zahtjev
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo tog zaposlenog
+DocType: Assessment Result,Summary,Sažetak
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Označite prisustvo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Duguje račun
DocType: Fiscal Year,Year Start Date,Početni datum u godini
@@ -5429,13 +5458,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
DocType: Assessment Plan,Schedule,Raspored
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
DocType: Account,Parent Account,Nadređeni račun
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Dostupno
DocType: Quality Inspection Reading,Reading 3,Čitanje 3
,Hub,Središte
DocType: GL Entry,Voucher Type,Bon Tip
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Cjenik nije pronađen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Cjenik nije pronađen
DocType: Student Applicant,Approved,Odobren
DocType: Pricing Rule,Price,Cijena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
@@ -5454,7 +5482,7 @@
DocType: Asset Repair,Repair Status,Status popravka
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Knjigovodstvene temeljnice
DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina u iz skladišta
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Odaberite zaposlenika rekord prvi.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Odaberite zaposlenika rekord prvi.
DocType: POS Profile,Account for Change Amount,Račun za promjene visine
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Odjel za tim za održavanje
@@ -5527,7 +5555,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite poreza ili pristojbi za
DocType: Driver,Driving License Category,Kategorija licence za vožnju
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Stvarni Količina je obavezno
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutačno ima stajalište dobavljača rezultata {1}, a narudžbenice za ovaj dobavljač trebaju biti izdane s oprezom."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutačno ima stajalište dobavljača rezultata {1}, a narudžbenice za ovaj dobavljač trebaju biti izdane s oprezom."
DocType: Asset Maintenance Team,Asset Maintenance Team,Tim za održavanje imovine
DocType: Employee Loan,Loan Type,Vrsta kredita
DocType: Scheduling Tool,Scheduling Tool,alat za raspoređivanje
@@ -5550,7 +5578,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Stock Razine
DocType: Customer,Commission Rate,Komisija Stopa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Izrađeno {0} bodovne kartice za {1} između:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Napravite varijanta
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Napravite varijanta
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analitika
@@ -5592,14 +5620,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekt majstor.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Da bi se omogućilo pretjerano naplatu ili nad-naručivanje, ažurirati "dodatak" u stock postavkama ili točke."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol kao $ iza valute.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pola dana)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Pola dana)
DocType: Payment Term,Credit Days,Kreditne Dani
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Provjerite Student Hrpa
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Provjerite je li student boravio u Hostelu Instituta.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Unesite prodajni nalozi u gornjoj tablici
,Stock Summary,Stock Sažetak
@@ -5612,6 +5640,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Operativni trošak (Društvo valuta)
DocType: Employee Loan Application,Rate of Interest,Kamatna stopa
DocType: Expense Claim Detail,Sanctioned Amount,Iznos kažnjeni
+DocType: Item,Shelf Life In Days,Rok trajanja u danima
DocType: GL Entry,Is Opening,Je Otvaranje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Red {0}: debitne unos ne može biti povezan s {1}
DocType: Journal Entry,Subscription Section,Odjeljak za pretplatu
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index 8a29582..bb8c32a 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Összes beszállítói Kapcsolat
DocType: Support Settings,Support Settings,Támogatás beállítások
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,"Várható befejezés dátuma nem lehet előbb, mint várható kezdési időpontja"
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Sor # {0}: Árnak eggyeznie kell {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Sor # {0}: Árnak eggyeznie kell {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Új távollét igény
,Batch Item Expiry Status,Kötegelt tétel Lejárat állapota
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bank tervezet
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Fizetési feltételek sablonjának részletei
DocType: Lab Prescription,Lab Prescription,Labor rendelvények
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Rendezés ár szerint
+,Delay Days,Késleltetési napok
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Szolgáltatás költsége
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Számla
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Készlet megőrzési bejegyzés létrehozás
DocType: Purchase Invoice Item,Item Weight Details,Tétel súly részletei
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Könyvelő
DocType: Hub Settings,Selling Price List,Értékesítési ár-lista
DocType: Patient,Tobacco Current Use,Dohányzás jelenlegi felhasználása
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Értékesítési ár
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Értékesítési ár
DocType: Cost Center,Stock User,Készlet Felhasználó
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg)/K
DocType: Company,Phone No,Telefonszám
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, pont kód: {1} és az ügyfél: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Nyitott állások.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},ANYAGJ nincs megadva az alvállalkozó {0} tételéhez a(z) {1} sorban
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},ANYAGJ nincs megadva az alvállalkozó {0} tételéhez a(z) {1} sorban
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Eredmény benyújtva
DocType: Item Attribute,Increment,Növekmény
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Időtartam
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nem engedélyezett erre {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Tételeket kér le innen
DocType: Price List,Price Not UOM Dependant,Ár nem Mértékegység függő
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Gyártmány {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nincsenek listázott elemek
DocType: Asset Repair,Error Description,Hiba leírás
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Élelmiszerbolt
DocType: Quality Inspection Reading,Reading 1,Olvasás 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Nyugdíjpénztárak
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Következő értékcsökkenés dátuma nem lehet korábbi a vásárlás dátumánál
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Következő értékcsökkenés dátuma nem lehet korábbi a vásárlás dátumánál
DocType: Crop,Perennial,Állandó
DocType: Consultation,Consultation Date,Konzultációs dátum
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Termékinformáció és felfedezés az ERPNext felhasználói részére
DocType: SMS Center,All Sales Person,Összes értékesítő
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"* Havi Felbontás** segít felbontani a Költségvetést / Célt a hónapok között, ha vállalkozásod szezonális."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Nem talált tételeket
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Nem talált tételeket
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Bérrendszer Hiányzó
DocType: Lead,Person Name,Személy neve
DocType: Sales Invoice Item,Sales Invoice Item,Kimenő értékesítési számla tételei
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","pl. ""általános iskola"" vagy ""egyetem"""
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Készlet jelentések
DocType: Warehouse,Warehouse Detail,Raktár részletek
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Hitelkeretet már átlépte az ügyfél {0} {1}/{2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Hitelkeretet már átlépte az ügyfél {0} {1}/{2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A feltétel végső dátuma nem lehet későbbi, mint a tanév év végi időpontja, amelyhez a kifejezés kapcsolódik (Tanév {}). Kérjük javítsa ki a dátumot, és próbálja újra."
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ez tárgyi eszköz"" nem lehet kijelöletlen, mert Tárgyi eszköz rekord bejegyzés létezik ellen tételként"
DocType: Delivery Trip,Departure Time,Indulás ideje
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Részletek lekérdezése
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Beszállító állományainak sablonjai.
DocType: Lead,Interested,Érdekelt
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Megnyitott
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Megnyitott
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Feladó {0} {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Sikertelen az adók beállítása
DocType: Item,Copy From Item Group,Másolás tétel csoportból
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,"Tétel: {0}, nem aktív, vagy elhasználódott"
DocType: Student Admission Program,Minimum Age,Minimum életkor
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Példa: Matematika alapjai
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Beállítások a HR munkaügy modulhoz
DocType: SMS Center,SMS Center,SMS Központ
DocType: Sales Invoice,Change Amount,Váltópénz összeg
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Kapcsolt Doctype
,Production Orders in Progress,Folyamatban lévő gyártási rendelések
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Nettó pénzeszközök a pénzügyről
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","Helyi-tároló megtelt, nem menti"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","Helyi-tároló megtelt, nem menti"
DocType: Lead,Address & Contact,Cím & Kapcsolattartó
DocType: Leave Allocation,Add unused leaves from previous allocations,Adja hozzá a fel nem használt távoléteket a korábbi elhelyezkedésből
DocType: Sales Partner,Partner website,Partner weboldal
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,"Tehermentesítő dátuma nagyobbnak kell lennie, mint Csatlakozás dátuma"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Távollétek évente
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Sor {0}: Kérjük ellenőrizze, hogy 'ez előleg' a {1} számlához, tényleg egy előleg bejegyzés."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},{0} raktár nem tartozik a(z) {1} céghez
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},{0} raktár nem tartozik a(z) {1} céghez
DocType: Email Digest,Profit & Loss,Profit & veszteség
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Összes költség összeg ((Idő nyilvántartó szerint)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,"Kérjük, állíts be a Diákokat a Hallgatói csoportok alatt"
DocType: Item Website Specification,Item Website Specification,Tétel weboldal adatai
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Távollét blokkolt
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Távollét blokkolt
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},"Tétel: {0}, elérte az élettartama végét {1}"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Bank bejegyzések
DocType: Crop,Annual,Éves
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ez a Vállalkozással szembeni tranzakciókra épül. Lásd az alábbi idővonalat a részletekért
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Email értesítő létrehozása automatikus Anyag igény létrehozásához
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Ellenálló
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,Több pénznem
DocType: Opening Invoice Creation Tool,Invoice Type,Számla típusa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Szállítólevél
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Alkalmazott Titulus (pl vezérigazgató, igazgató stb)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Arány, amelyen az Ügyfél pénznemét átalakítja az ügyfél alapértelmezett pénznemére"
DocType: Course Scheduling Tool,Course Scheduling Tool,Tanfolyam ütemező eszköz
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Sor # {0}: Beszerzési számlát nem lehet létrehozni egy már meglévő eszközre: {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Sor # {0}: Beszerzési számlát nem lehet létrehozni egy már meglévő eszközre: {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Sürgős] Hiba történt az %s ismétlődő %s létrehozásakor
DocType: Land Unit,LInked Analysis,Kapcsolt elemzések
DocType: Item Tax,Tax Rate,Adókulcs
@@ -518,7 +520,7 @@
DocType: Packed Item,Packed Item,Csomagolt tétel
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Alapértelmezett beállítások a beszerzés tranzakciókhoz.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Tevékenység Költség létezik a {0} alkalmazotthoz ehhez a tevékenység típushoz - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Kötelező mező - Diák űrlapok fogadása
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Kötelező mező - Diák űrlapok fogadása
DocType: Program Enrollment,Enrolled courses,Regisztrált tanfolyamok
DocType: Currency Exchange,Currency Exchange,Pénznem árfolyam
DocType: Opening Invoice Creation Tool Item,Item Name,Tétel neve
@@ -531,7 +533,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Teljes fennálló kintlévő
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Megváltoztatni a kezdő / aktuális sorszámot egy meglévő sorozatban.
DocType: Dosage Strength,Strength,Dózis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Hozzon létre egy új Vevőt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Hozzon létre egy új Vevőt
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ha több árképzési szabály továbbra is fennáll, a felhasználók fel lesznek kérve, hogy a kézi prioritás beállítással orvosolják a konfliktusokat."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Beszerzési megrendelés létrehozása
,Purchase Register,Beszerzési Regisztráció
@@ -555,7 +557,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Kérjük, adja meg a Költséghelyet"
DocType: Drug Prescription,Dosage,Adagolás
DocType: Journal Entry Account,Sales Order,Vevői rendelés
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Átlagos eladási ár
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Átlagos eladási ár
DocType: Assessment Plan,Examiner Name,Vizsgáztató neve
DocType: Lab Test Template,No Result,Nincs eredmény
DocType: Purchase Invoice Item,Quantity and Rate,Mennyiség és ár
@@ -576,7 +578,7 @@
DocType: Production Order,Not Started,Nem kezdődött
DocType: Lead,Channel Partner,Értékesítési partner
DocType: Account,Old Parent,Régi szülő
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Kötelező mező - Tanév
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Kötelező mező - Tanév
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} nincs társítva ezekhez: {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Az email részét képező bevezető bemutatkozó szöveg testreszabása. Minden egyes tranzakció külön bevezető szöveggel rendelkezik.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},"Kérjük, állítsa be az alapértelmezett fizetendő számla a cég {0}"
@@ -603,6 +605,7 @@
DocType: Payroll Entry,Select Payroll Period,Válasszon Bérszámfejtési Időszakot
DocType: Purchase Invoice,Unpaid,Fizetetlen
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Fenntartott eladó
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál"
DocType: Packing Slip,From Package No.,Csomag számból
DocType: Item Attribute,To Range,Tartományhoz
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Értékpapírok és betétek
@@ -627,11 +630,11 @@
DocType: Training Event,Workshop,Műhely
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Vevői rendelések figyelmeztetése
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Felsorol egy pár vevőt. Ők lehetnek szervezetek vagy magánszemélyek.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Elég alkatrészek a megépítéshez
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Elég alkatrészek a megépítéshez
DocType: POS Profile User,POS Profile User,POS profil felhasználója
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Közvetlen jövedelem
DocType: Patient Appointment,Date TIme,Dátum Idő
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nem tudja szűrni számla alapján, ha számlánként csoportosított"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Nem tudja szűrni számla alapján, ha számlánként csoportosított"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Igazgatási tisztviselő
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Vállalkozás és adók létrehozása
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,"Kérjük, válasszon pályát"
@@ -641,7 +644,7 @@
DocType: Stock Entry Detail,Difference Account,Különbség főkönyvi számla
DocType: Purchase Invoice,Supplier GSTIN,Beszállító GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Nem zárható feladat, mivel a hozzá fűződő feladat: {0} nincs lezárva."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Kérjük, adja meg a Raktárat, amelyekre anyag igénylés keletkezett"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Kérjük, adja meg a Raktárat, amelyekre anyag igénylés keletkezett"
DocType: Production Order,Additional Operating Cost,További üzemeltetési költség
DocType: Lab Test Template,Lab Routine,Labor rutin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kozmetikum
@@ -658,7 +661,7 @@
DocType: Purchase Invoice Item,Item,Tétel
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Nagy érzékenység
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Önkéntes típus információk.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Széria sz. tétel nem lehet egy törtrész
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Széria sz. tétel nem lehet egy törtrész
DocType: Journal Entry,Difference (Dr - Cr),Különbség (Dr - Cr)
DocType: Account,Profit and Loss,Eredménykimutatás
DocType: Patient,Risk Factors,Kockázati tényezők
@@ -809,7 +812,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Összefüggés Helyettesítő2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Menedzser
DocType: Payment Entry,Payment From / To,Fizetési Honnan / Hova
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},"Új hitelkeret kevesebb, mint a jelenlegi fennálló összeget a vevő számára. Hitelkeretnek minimum ennyinek kell lennie {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},"Új hitelkeret kevesebb, mint a jelenlegi fennálló összeget a vevő számára. Hitelkeretnek minimum ennyinek kell lennie {0}"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},"Kérjük, állítson be fiókot a {0}"
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Az 'Ez alapján' 'és a 'Csoport szerint' nem lehet azonos
DocType: Sales Person,Sales Person Targets,Értékesítői személy célok
@@ -820,7 +823,7 @@
DocType: Student Batch Name,Batch Name,Köteg neve
DocType: Fee Validity,Max number of visit,Látogatások max. száma
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Munkaidő jelenléti ív nyilvántartás létrehozva:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Beiratkozás
DocType: GST Settings,GST Settings,GST Beállítások
DocType: Selling Settings,Customer Naming By,Vevő elnevezés típusa
@@ -858,7 +861,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Befejez
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Bázis
DocType: Timesheet,Total Billed Hours,Összes számlázott Órák
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Leírt összeg
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Leírt összeg
DocType: Leave Block List Allow,Allow User,Felhasználó engedélyezése
DocType: Journal Entry,Bill No,Számlaszám
DocType: Company,Gain/Loss Account on Asset Disposal,Nyereség / veszteség számla az Eszköz eltávolításán
@@ -888,7 +891,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Fizetés megadása már létrehozott
DocType: Request for Quotation,Get Suppliers,Szerezd meg a beszállítókat
DocType: Purchase Receipt Item Supplied,Current Stock,Jelenlegi raktárkészlet
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Sor # {0}: {1} Vagyontárgy nem kapcsolódik ehhez a tételhez {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Sor # {0}: {1} Vagyontárgy nem kapcsolódik ehhez a tételhez {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Bérpapír előnézet
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,A {0} számlát már többször bevitték
DocType: Account,Expenses Included In Valuation,Készletértékelésbe belevitt költségek
@@ -908,6 +911,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},A(z) {0} díjszabás érvényessége eddig: {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Fa Típus
DocType: BOM Explosion Item,Qty Consumed Per Unit,Darabonként felhasznált mennyiség
+DocType: GST Account,IGST Account,IGST fiók
DocType: Serial No,Warranty Expiry Date,Garancia lejárati dátuma
DocType: Material Request Item,Quantity and Warehouse,Mennyiség és raktár
DocType: Hub Settings,Unregister,Kiregisztrál
@@ -920,6 +924,7 @@
DocType: Journal Entry,Credit Card Entry,Hitelkártya bejegyzés
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Vállakozás és fiókok
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,Az Értékben
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Érvénytelen kiküldési idő
DocType: Lead,Campaign Name,Kampány neve
DocType: Selling Settings,Close Opportunity After Days,Ügyek bezárása ennyi eltelt nap után
,Reserved,Fenntartott
@@ -942,7 +947,7 @@
DocType: Budget,Budget Against,Költségvetés ellenszámla
DocType: Employee,Cell Number,Mobilszám
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Az adott kritériumra nincs alkalmazott. Ellenőrizze, hogy a Bérlapok még nincsenek-e létrehozva."
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Auto Anyagigénylés létrehozott
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Anyagigénylés létrehozott
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Elveszett
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,"Ha nem tudja bevinni a jelenlegi utalványt az ""Ismételt Naplókönyvelés"" oszlopba"
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Fenntartott gyártás
@@ -950,7 +955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Lehetőség tőle
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Havi kimutatást.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Kérem, válasszon egy táblát"
DocType: BOM,Website Specifications,Weboldal részletek
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} egy érvénytelen e-mail cím a 'Címzettek' közt
@@ -1019,14 +1024,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Ajánlatkérés igényelve
DocType: Vital Signs,Heart Rate / Pulse,Pulzusszám / pulzus
DocType: Company,Default Bank Account,Alapértelmezett bankszámlaszám
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Az Ügyfél alapján kiszűrni, válasszuk ki az Ügyfél típpust először"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Az Ügyfél alapján kiszűrni, válasszuk ki az Ügyfél típpust először"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Készlet frissítés' nem ellenőrizhető, mert a tételek nem lettek elszállítva ezzel: {0}"
DocType: Vehicle,Acquisition Date,Beszerzés dátuma
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Darabszám
DocType: Item,Items with higher weightage will be shown higher,Magasabb súlyozású tételek előrébb jelennek meg
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Laboratóriumi tesztek és életjelek
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank egyeztetés részletek
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Sor # {0}: {1} Vagyontárgyat kell benyújtani
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Sor # {0}: {1} Vagyontárgyat kell benyújtani
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Egyetlen Alkalmazottat sem talált
DocType: Subscription,Stopped,Megállítva
DocType: Item,If subcontracted to a vendor,Ha alvállalkozásba kiadva egy beszállítóhoz
@@ -1043,7 +1048,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Töltsd fel levél fejlécét (tartsd webhez megfelelően 900px-ról 100px-ig)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: fiók {2} nem lehet csoport
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Tétel sor {idx}: {doctype} {docname} nem létezik a fenti '{doctype}' táblában
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Jelenléti ív {0} már befejezett vagy törölt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Jelenléti ív {0} már befejezett vagy törölt
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nincsenek feladatok
DocType: Item Variant Settings,Copy Fields to Variant,Másolási mezők a változathoz
DocType: Asset,Opening Accumulated Depreciation,Nyitó halmozott ÉCS
@@ -1057,7 +1062,6 @@
DocType: Setup Progress Action,Action Doctype,Doctype művelet
,Production Order Stock Report,Gyártási rendelés készlet jelentése
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Érzékenység megnevezése.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Szállító> Szállító típusa
DocType: HR Settings,Retirement Age,Nyugdíjas kor
DocType: Bin,Moving Average Rate,Mozgóátlag ár
DocType: Production Planning Tool,Select Items,Válassza ki a tételeket
@@ -1087,7 +1091,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Tervezett mennyiség
DocType: Sales Invoice,Payment Due Date,Fizetési határidő
DocType: Drug Prescription,Interval UOM,Intervallum mértékegysége
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Tétel variáció {0} már létezik azonos Jellemzővel
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Tétel variáció {0} már létezik azonos Jellemzővel
DocType: Item,Hub Publishing Details,Hub közzétételének részletei
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"""Nyitás"""
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Nyitott teendő
@@ -1117,7 +1121,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Hitelkeretellenőrzés áthidalás a vevői rendelésnél
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Teljesítményértékelési rendszer.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","A 'Kosár használata' engedélyezése, mint kosár bekapcsolása, mely mellett ott kell lennie legalább egy adó szabálynak a Kosárra vonatkozólag"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Fizetés megadása {0} kapcsolódik ehhez a Rendeléshez {1}, jelülje be, ha ezen a számlán előlegként kerül lehívásra."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Fizetés megadása {0} kapcsolódik ehhez a Rendeléshez {1}, jelülje be, ha ezen a számlán előlegként kerül lehívásra."
DocType: Sales Invoice Item,Stock Details,Készlet Részletek
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt téma érték
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Értékesítés-hely-kassza
@@ -1156,9 +1160,10 @@
DocType: Production Order,Plan material for sub-assemblies,Terv anyag a részegységekre
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vevő partnerek és Területek
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Záró (nyitó + összes)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Záró (nyitó + összes)
DocType: Journal Entry,Depreciation Entry,ÉCS bejegyzés
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Kérjük, válassza ki a dokumentum típusát először"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Nyomtassa ki a számla pénznemét
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Törölje az anyag szemlét: {0}mielőtt törölné ezt a karbantartási látogatást
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 szabvány
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Széria sz {0} nem tartozik ehhez a tételhez {1}
@@ -1184,7 +1189,7 @@
DocType: Supplier,Default Payable Accounts,Alapértelmezett kifizetendő számlák
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,"Alkalmazott {0} nem aktív, vagy nem létezik"
DocType: Fee Structure,Components,Alkatrészek
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},"Kérjük, adja meg a Vagyontárgy Kategóriát ebben a tételben: {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},"Kérjük, adja meg a Vagyontárgy Kategóriát ebben a tételben: {0}"
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Tétel változatok {0} frissített
DocType: Quality Inspection Reading,Reading 6,Olvasás 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1193,7 +1198,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Beszállítói előleg számla
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},{0} sor: jóváírást bejegyzés nem kapcsolódik ehhez {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Adjuk költségvetést a pénzügyi évhez.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Alapértelmezett Bank / Készpénz fiók automatikusan frissítésra kerül a POS számlában, ha ezt a módot választotta."
DocType: Lead,LEAD-,ÉRD-
DocType: Employee,Permanent Address Is,Állandó lakhelye
@@ -1204,14 +1208,14 @@
DocType: Item,Is Purchase Item,Ez beszerzendő tétel
DocType: Journal Entry Account,Purchase Invoice,Beszállítói számla
DocType: Stock Ledger Entry,Voucher Detail No,Utalvány Részletei Sz.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Új értékesítési számla
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Új értékesítési számla
DocType: Stock Entry,Total Outgoing Value,Összes kimenő Érték
DocType: Physician,Appointments,Vizit időpontok
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Nyitás dátumának és zárás dátumának ugyanazon üzleti évben kell legyenek
DocType: Lead,Request for Information,Információkérés
,LeaderBoard,Ranglista
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Árlépésenkénti ár érték (vállalati pénznemben)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Offline számlák szinkronizálása
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Offline számlák szinkronizálása
DocType: Payment Request,Paid,Fizetett
DocType: Program Fee,Program Fee,Program díja
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1237,6 +1241,7 @@
,Company Name,Válallkozás neve
DocType: SMS Center,Total Message(s),Összes üzenet(ek)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Válassza ki a tételt az átmozgatáshoz
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével
DocType: Purchase Invoice,Additional Discount Percentage,További kedvezmény százalék
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Minden súgó video megtekintése
DocType: Agriculture Analysis Criteria,Soil Texture,Talaj textúra
@@ -1264,7 +1269,7 @@
DocType: BOM Website Item,BOM Website Item,Anyagjegyzék honlap tétel
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Kérjük töltse fel levele fejlécét és logo-ját. (Ezeket később szerkesztheti).
DocType: Timesheet Detail,Bill,Számla
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Következő értékcsökkenés dátumaként múltbeli dátumot tüntettek fel
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Következő értékcsökkenés dátumaként múltbeli dátumot tüntettek fel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Fehér
DocType: SMS Center,All Lead (Open),Összes Érdeklődés (Nyitott)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Sor {0}: Mennyiség nem áll rendelkezésre {4} raktárban {1} a kiküldetés idején a bejegyzést ({2} {3})
@@ -1280,7 +1285,7 @@
DocType: Lead,Next Contact Date,Következő megbeszélés dátuma
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Nyitó Mennyiség
DocType: Healthcare Settings,Appointment Reminder,Vizit időpont emlékeztető
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,"Kérjük, adja meg a Számlát a váltópénz összeghez"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,"Kérjük, adja meg a Számlát a váltópénz összeghez"
DocType: Program Enrollment Tool Student,Student Batch Name,Tanuló kötegnév
DocType: Consultation,Doctor,Orvos
DocType: Holiday List,Holiday List Name,Szabadnapok listájának neve
@@ -1296,7 +1301,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Távollét Lefoglaló Eszköz
DocType: Item,Hub Category to Publish,Közzétételi Hub kategória
DocType: Leave Block List,Leave Block List Dates,Távollét blokk lista dátumok
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével"
DocType: Sales Invoice,Billing Address GSTIN,Számlázási cím GSTIN
+DocType: Assessment Plan,Evaluate,értékelje
DocType: Workstation,Net Hour Rate,Nettó óra bér
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Beszerzési költség vásárlási nyugta
DocType: Company,Default Terms,Alapértelmezett feltételek
@@ -1320,7 +1327,7 @@
DocType: Agriculture Task,Urgent,Sürgős
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},"Kérjük adjon meg egy érvényes Sor ID azonosítót ehhez a sorhoz {0}, ebben a táblázatban {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nem sikerült megtalálni a változót:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,"Kérjük, válasszon ki egy mezőt a számjegyből történő szerkesztéshez"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,"Kérjük, válasszon ki egy mezőt a számjegyből történő szerkesztéshez"
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Nem lehet állandó eszköz tétel, mivel a készletlista létrehozásra kerül."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ugrás az asztalra és kezdje el használni az ERPNext rendszert
DocType: Item,Manufacturer,Gyártó
@@ -1328,7 +1335,7 @@
DocType: Purchase Receipt,PREC-RET-,BESZBEV-ELLEN-
DocType: POS Profile,Sales Invoice Payment,Kimenő értékesítési számla kifizetése
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Fenntartott Raktár a Vevői rendelésben / készáru raktárban
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Értékesítési összeg
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Értékesítési összeg
DocType: Repayment Schedule,Interest Amount,Kamatösszeg
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Te vagy a költség Jóváhagyó erre a bejegyzésre. Kérjük ""Állapot"" frissítsen és ""Mentés"""
DocType: Serial No,Creation Document No,Létrehozott Dokumentum sz.
@@ -1352,7 +1359,7 @@
DocType: GL Entry,Against,Ellen
DocType: Item,Default Selling Cost Center,Alapértelmezett Értékesítési költséghely
DocType: Sales Partner,Implementation Partner,Kivitelező partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Irányítószám
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Irányítószám
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Vevői rendelés {0} az ez {1}
DocType: Opportunity,Contact Info,Kapcsolattartó infó
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Készlet bejegyzés létrehozás
@@ -1379,7 +1386,7 @@
DocType: Patient,Default Currency,Alapértelmezett pénznem
DocType: Expense Claim,From Employee,Alkalmazottól
DocType: Driver,Cellphone Number,Mobiltelefon szám
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Figyelmeztetés: A rendszer nem ellenőrzi a túlszámlázást, hiszen a {0} tételre itt {1} az összeg nulla"
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Figyelmeztetés: A rendszer nem ellenőrzi a túlszámlázást, hiszen a {0} tételre itt {1} az összeg nulla"
DocType: Journal Entry,Make Difference Entry,Különbözeti bejegyzés generálása
DocType: Upload Attendance,Attendance From Date,Részvétel kezdő dátum
DocType: Appraisal Template Goal,Key Performance Area,Teljesítménymutató terület
@@ -1408,7 +1415,7 @@
DocType: Leave Allocation,LAL/,TAVKIOSZT/
DocType: Setup Progress Action,Action Name,Művelet neve
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Kezdő év
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN első 2 számjegyének egyeznie kell az állam számával: {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN első 2 számjegyének egyeznie kell az állam számával: {0}
DocType: Purchase Invoice,Start date of current invoice's period,Kezdési időpont az aktuális számla időszakra
DocType: Salary Slip,Leave Without Pay,Fizetés nélküli távollét
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapacitás tervezés hiba
@@ -1419,7 +1426,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Nyitó Könyvelési egyenleg
,GST Sales Register,GST értékesítés regisztráció
DocType: Sales Invoice Advance,Sales Invoice Advance,Kimenő értékesítési számla előleg
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nincs mit igényelni
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nincs mit igényelni
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Válassza ki a domainjeit
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},"Egy másik költségvetési rekord ""{0}"" már létezik az {1} '{2}' ellen, ebben a pénzügyi évben {3}"
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,A mezők csak a létrehozás idején lesznek átmásolva.
@@ -1429,11 +1436,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ez lesz hozzáfűzve a termék egy varióciájához. Például, ha a rövidítés ""SM"", és a tételkód ""T-shirt"", a tétel kód variánsa ez lesz ""SM feliratú póló"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettó fizetés (szavakkal) lesz látható, ha mentette a Bérpapírt."
DocType: Purchase Invoice,Is Return,Ez visszáru
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Vigyázat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Vigyázat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Vissza / terhelési értesítés
DocType: Price List Country,Price List Country,Árlista Országa
DocType: Item,UOMs,Mértékegységek
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},"{0} érvényes sorozatszámok, a(z) {1} tételhez"
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},"{0} érvényes sorozatszámok, a(z) {1} tételhez"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Tételkódot nem lehet lecserélni Széria számmá
DocType: Purchase Invoice Item,UOM Conversion Factor,ME konverziós tényező
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,"Kérjük, adja meg a tételkódot, hogy megkapja a köteg számot"
@@ -1444,7 +1451,7 @@
DocType: Account,Balance Sheet,Mérleg
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Költséghely tételhez ezzel a tétel kóddal '
DocType: Fee Validity,Valid Till,Eddig érvényes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Ugyanazt a tételt nem lehet beírni többször.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","További számlákat a Csoportok alatt hozhat létre, de bejegyzéseket lehet tenni a csoporttal nem rendelkezőkre is"
DocType: Lead,Lead,Érdeklődés
@@ -1473,7 +1480,7 @@
DocType: Employee Loan Application,Repayment Info,Törlesztési Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,"""Bejegyzések"" nem lehet üres"
DocType: Maintenance Team Member,Maintenance Role,Karbantartási szerep
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},{0} ismétlődő sor azonos ezzel: {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},{0} ismétlődő sor azonos ezzel: {1}
,Trial Balance,Főkönyvi kivonat egyenleg
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Pénzügyi év {0} nem található
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Alkalmazottak beállítása
@@ -1537,7 +1544,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Vevői rendelés {0} nem érvényes
DocType: Supplier Scorecard,Warn for new Request for Quotations,Figyelmeztetés az új Ajánlatkéréshez
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Beszerzési megrendelések segítenek megtervezni és követni a beszerzéseket
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Sajnáljuk, a vállalkozásokat nem lehet összevonni,"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Sajnáljuk, a vállalkozásokat nem lehet összevonni,"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Laboratóriumi teszt rendelvények
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}","A teljes Probléma / Átvitt mennyiség {0} ebben az Anyaga igénylésben: {1} \ nem lehet nagyobb, mint az igényelt mennyiség: {2} erre a tételre: {3}"
@@ -1560,7 +1567,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Közvetett költségek
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Sor {0}: Menny. kötelező
DocType: Agriculture Analysis Criteria,Agriculture,Mezőgazdaság
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Törzsadatok szinkronizálása
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Törzsadatok szinkronizálása
DocType: Asset Repair,Repair Cost,Javítási költség
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,A termékei vagy szolgáltatásai
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sikertelen bejelentkezés
@@ -1586,7 +1593,7 @@
DocType: Student Group Student,Group Roll Number,Csoport regisztrációs száma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","{0} -hoz, csak jóváírási számlákat lehet kapcsolni a másik ellen terheléshez"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Összesen feladat súlyozása legyen 1. Kérjük, állítsa a súlyozást minden projekt feladataira ennek megfelelően"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Tétel {0} kell egy Alvállalkozásban Elem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Alap Felszereltség
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Árképzési szabályt először 'Alkalmazza ezen' mező alapján kiválasztott, ami lehet tétel, pont-csoport vagy a márka."
@@ -1611,7 +1618,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Al raktár létezik ebben a raktárban. Nem lehet törölni a raktárban.
DocType: Item,Website Item Groups,Weboldal tétel Csoportok
DocType: Purchase Invoice,Total (Company Currency),Összesen (a cég pénznemében)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Széria sz. {0} többször bevitt
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Széria sz. {0} többször bevitt
DocType: Journal Entry,Journal Entry,Könyvelési tétel
DocType: Expense Claim Advance,Unclaimed amount,Nem követelt összeg
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} tétel(ek) folyamatban
@@ -1643,6 +1650,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Engedélyeznie kell a bevásárló kosárat
DocType: Payment Entry,Writeoff,Írd le
+DocType: Stock Settings,Naming Series Prefix,Elnevezési sorozat előtag
DocType: Appraisal Template Goal,Appraisal Template Goal,Teljesítmény értékelő sablon célja
DocType: Salary Component,Earning,Eredmény
DocType: Supplier Scorecard,Scoring Criteria,Jegyzési kritériumok
@@ -1672,6 +1680,7 @@
DocType: Employee,EMP/,ALK /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,"Kérjük, válasszon köteget a kötegelt tételhez"
DocType: Asset,Depreciation Schedules,Értékcsökkentési ütemezések
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,A következő fiókok kiválaszthatók a GST beállításaiban:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Jelentkezési határidő nem eshet a távolléti időn kívülre
DocType: Activity Cost,Projects,Projekt témák
DocType: Payment Request,Transaction Currency,Tranzakció pénzneme
@@ -1698,14 +1707,14 @@
DocType: Student Admission,Eligibility and Details,Jogosultság és részletek
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Nettó állóeszköz változás
DocType: Leave Control Panel,Leave blank if considered for all designations,"Hagyja üresen, ha figyelembe veszi valamennyi titulushoz"
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} sorban az 'Aktuális' típusú terhelést nem lehet a Tétel árához hozzáadni
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} sorban az 'Aktuális' típusú terhelést nem lehet a Tétel árához hozzáadni
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dátumtól
DocType: Email Digest,For Company,A Vállakozásnak
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikációs napló.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Ajánlatkérés le van tiltva a portálon keresztüli hozzáférésre, továbbiakhoz ellenőrizze a portál beállításokat."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Beszállító mutatószámok pontozási változója
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Beszerzési mennyiség
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Beszerzési mennyiség
DocType: Sales Invoice,Shipping Address Name,Szállítási cím neve
DocType: Material Request,Terms and Conditions Content,Általános szerződési feltételek tartalma
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Hiba történt a kurzus ütemezés során
@@ -1717,7 +1726,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Minél nagyobb a szám, annál nagyobb a prioritás"
,Purchase Invoice Trends,Beszerzési számlák alakulása
DocType: Employee,Better Prospects,Jobb kilátások
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Sor # {0}: A köteg: {1} csak {2} Menny. Kérjük, válasszon egy másik tétel köteget, amelyben {3} Mennyiség elérhető vagy válassza szée a sort több sorrá, szállít / ügy kötegekből"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Sor # {0}: A köteg: {1} csak {2} Menny. Kérjük, válasszon egy másik tétel köteget, amelyben {3} Mennyiség elérhető vagy válassza szée a sort több sorrá, szállít / ügy kötegekből"
DocType: Vehicle,License Plate,Rendszámtábla
DocType: Appraisal,Goals,Célok
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Válasszon POS profilt
@@ -1855,7 +1864,7 @@
DocType: Sales Invoice Item,Brand Name,Márkanév
DocType: Purchase Receipt,Transporter Details,Fuvarozó Részletek
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},A(z) {0} felhasználó már hozzárendelve a(z) orvoshoz: {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Doboz
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Lehetséges Beszállító
DocType: Budget,Monthly Distribution,Havi Felbontás
@@ -1915,14 +1924,14 @@
DocType: HR Settings,Stop Birthday Reminders,Születésnapi emlékeztetők kikapcsolása
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},"Kérjük, állítsa be alapértelmezett Bérszámfejtés fizetendő számlát a cégben: {0}"
DocType: SMS Center,Receiver List,Vevő lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Tétel keresése
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Tétel keresése
DocType: Payment Schedule,Payment Amount,Kifizetés összege
DocType: Patient Appointment,Referring Physician,Hivatkozó orvos
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Elfogyasztott mennyiség
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Nettó készpénz változás
DocType: Assessment Plan,Grading Scale,Osztályozás időszak
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} amit egynél többször adott meg a konverziós tényező táblázatban
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,Már elkészült
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Már elkészült
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Raktárról
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import sikeres!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Kifizetési kérelem már létezik: {0}
@@ -1968,7 +1977,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ennek alapja a naplók ehhez a járműhöz. Lásd az alábbi idővonalat a részletehez
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Beszállító Ellenszámla {0} dátuma {1}
DocType: Customer,Default Price List,Alapértelmezett árlista
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Vagyoneszköz mozgás bejegyzés {0} létrehozva
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Vagyoneszköz mozgás bejegyzés {0} létrehozva
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Nem törölheti ezt a Pénzügyi évet: {0}. Pénzügyi év: {0} az alapértelmezett beállítás, a Globális beállításokban"
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Már létezik egy azonos nevű vásárló
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ez Bérpapírt küld és létrehoz egy aktuális naplóbejegyzést. Akarod folytatni?
@@ -1982,13 +1991,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Árazás
DocType: Quotation,Term Details,ÁSZF részletek
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,"Nem lehet regisztrálni, több mint {0} diákot erre a diákcsoportra."
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Összesen (adó nélkül)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Érdeklődés számláló
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,"{0} nagyobbnak kell lennie, mint 0"
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Raktáron lévő
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Raktáron lévő
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitás tervezés enyi időre (napok)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Beszerzés
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,"Egyik tételnek sem változott mennyisége, illetve értéke."
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Kötelező mező - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Kötelező mező - Program
DocType: Special Test Template,Result Component,Eredmény összetevő
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Jótállási igény
,Lead Details,Érdeklődés adatai
@@ -2017,6 +2027,7 @@
DocType: Student Sibling,Studying in Same Institute,Ugyanabban az intézetben tanul
DocType: Territory,Territory Manager,Területi igazgató
DocType: Packed Item,To Warehouse (Optional),Raktárba (választható)
+DocType: GST Settings,GST Accounts,GST számlák
DocType: Payment Entry,Paid Amount (Company Currency),Fizetett összeg (Vállalkozás pénzneme)
DocType: Purchase Invoice,Additional Discount,További kedvezmény
DocType: Selling Settings,Selling Settings,Értékesítés beállításai
@@ -2090,7 +2101,7 @@
DocType: Student Group Instructor,Student Group Instructor,Diák csoport oktató
DocType: Grant Application,Assessment Mark (Out of 10),Értékelés jelölés (10-ből)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Helyettesítő2 Mobil szám
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Legfontosabb
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Legfontosabb
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Változat
DocType: Naming Series,Set prefix for numbering series on your transactions,Sorozat számozás előtag beállítása a tranzakciókhoz
DocType: Employee Attendance Tool,Employees HTML,Alkalmazottak HTML
@@ -2119,7 +2130,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Ismétlődő sorozatszám lett beírva ehhez a tételhez: {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Egy Szállítási szabály feltételei
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Kérlek lépj be
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nem lehet túlszámlázni a tételt: {0} ebben a sorban: {1} több mint {2}. Ahhoz, hogy a túlszámlázhassa, állítsa be a vásárlás beállításoknál"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nem lehet túlszámlázni a tételt: {0} ebben a sorban: {1} több mint {2}. Ahhoz, hogy a túlszámlázhassa, állítsa be a vásárlás beállításoknál"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Karbantartás napló
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,"Kérjük, adja meg a szűrési feltételt a tétel vagy Raktár alapján"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),A nettó súlya ennek a csomagnak. (Automatikusan kiszámítja a tételek nettó súlyainak összegéből)
@@ -2138,7 +2149,7 @@
DocType: Course,Course Abbreviation,Tanfolyam rövidítés
DocType: Student Leave Application,Student Leave Application,Diák távollét alkalmazás
DocType: Item,Will also apply for variants,Változatokra is alkalmazni fogja
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Vagyoneszköz nem törölhető, mivel ez már {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Vagyoneszköz nem törölhető, mivel ez már {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Alkalmazott {0} félműszakos ekkor {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},"Teljes munkaidő nem lehet nagyobb, mint a max munkaidő {0}"
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Tovább
@@ -2150,7 +2161,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ismétlődő tételeket adott meg. Kérjük orvosolja, és próbálja újra."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Társult
DocType: Asset Movement,Asset Movement,Vagyoneszköz mozgás
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,új Kosár
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,új Kosár
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Tétel: {0} nem sorbarendezett tétel
DocType: SMS Center,Create Receiver List,Címzettlista létrehozása
DocType: Vehicle,Wheels,Kerekek
@@ -2165,7 +2176,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,A számlázási pénznemnek meg kell egyeznie az alapértelmezett vállalkozás pénzneméval vagy a másik fél pénznemével
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Azt jelzi, hogy a csomag egy része ennek a szállításnak (Csak tervezet)"
DocType: Soil Texture,Loam,Termőtalaj
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,{0} sor: Az esedékesség dátuma nem lehet a dátum közzététele előtti
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,{0} sor: Az esedékesség dátuma nem lehet a dátum közzététele előtti
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Befizetés rögzítés létrehozás
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},"Mennyiségnek erre a tételre {0} kisebbnek kell lennie, mint {1}"
,Sales Invoice Trends,Kimenő értékesítési számlák alakulása
@@ -2188,7 +2199,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Frissítse a válaszadást
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Már választott ki elemeket innen {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Havi Felbontás neve
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Kötegazonosító kötelező
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Kötegazonosító kötelező
DocType: Sales Person,Parent Sales Person,Fő Értékesítő
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Nagyobb vagy Alacsonyanbb
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Először válasszon programot
@@ -2220,9 +2231,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Hibák voltak.
DocType: Guardian,Guardian Interests,Helyettesítő kamat
DocType: Naming Series,Current Value,Jelenlegi érték
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Több pénzügyi éve létezik a dátum: {0}. Kérjük, állítsa be a céget a pénzügyi évben"
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Több pénzügyi éve létezik a dátum: {0}. Kérjük, állítsa be a céget a pénzügyi évben"
DocType: Education Settings,Instructor Records to be created by,Az oktatói rekordokat készítette a
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} létrehozva
+DocType: GST Account,GST Account,GST-fiók
DocType: Delivery Note Item,Against Sales Order,Vevői rendelések ellen
,Serial No Status,Széria sz. állapota
DocType: Payment Entry Reference,Outstanding,Fennálló kinntlévőség
@@ -2255,7 +2267,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Referencia sor
DocType: Installation Note,Installation Time,Telepítési idő
DocType: Sales Invoice,Accounting Details,Számviteli Részletek
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Törölje az ehhez a vállalathoz tartozó összes tranzakciót
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Törölje az ehhez a vállalathoz tartozó összes tranzakciót
DocType: Patient,O Positive,O Pozitív
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Sor # {0}: Művelet: {1} nem fejeződik be ennyi: {2} Mennyiség késztermékhez ebben a gyártási rendelésben # {3}. Kérjük, frissítse a művelet állapotot az Idő Naplókon keresztül"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Befektetések
@@ -2321,9 +2333,10 @@
DocType: Task,Actual End Date (via Time Sheet),Tényleges befejezés dátuma (Idő nyilvántartó szerint)
DocType: Soil Texture,Soil Type,Talaj típus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Összeg: {0} {1} ellenéből {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Új üzenet
,Quotation Trends,Árajánlatok alakulása
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Tétel Csoport nem említett a tétel törzsadatban erre a tételre: {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie
DocType: Shipping Rule,Shipping Amount,Szállítandó mennyiség
DocType: Supplier Scorecard Period,Period Score,Időszak pontszám
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Vevők hozzáadása
@@ -2334,7 +2347,7 @@
,Vehicle Expenses,Jármű költségek
DocType: Serial No,Invoice Details,Számla részletei
DocType: Grant Application,Show on Website,Megjelenítés a weboldalon
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},"Várható érték a hasznos élettartam után nagyobbnak kell lennie, vagy egyenlő, mint {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},"Várható érték a hasznos élettartam után nagyobbnak kell lennie, vagy egyenlő, mint {0}"
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Kezdés ekkor
DocType: Hub Category,Hub Category,Hub kategória
DocType: Purchase Invoice,SEZ,áruszállítás
@@ -2363,9 +2376,9 @@
DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege
DocType: Patient,Patient Details,A beteg adatai
DocType: Patient,B Positive,B Pozitív
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Sor # {0}: Mennyiség legyen 1, a tétel egy tárgyi eszköz. Használjon külön sort több menny."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Sor # {0}: Mennyiség legyen 1, a tétel egy tárgyi eszköz. Használjon külön sort több menny."
DocType: Leave Block List Allow,Leave Block List Allow,Távollét blokk lista engedélyezése
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Rövidített nem lehet üres vagy szóköz
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Rövidített nem lehet üres vagy szóköz
DocType: Patient Medical Record,Patient Medical Record,Beteg orvosi kartonja
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Csoport Csoporton kívülire
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportok
@@ -2392,7 +2405,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Készlet egyenleg ebben a kötegben: {0} negatívvá válik {1} erre a tételre: {2} ebben a raktárunkban: {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Következő Anyag igénylések merültek fel automatikusan a Tétel újra-rendelés szinje alpján
DocType: Email Digest,Pending Sales Orders,Függő Vevői rendelések
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},A {0} számla érvénytelen. A számla pénzneme legyen {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},A {0} számla érvénytelen. A számla pénzneme legyen {1}
DocType: Healthcare Settings,Remind Before,Emlékeztessen azelőtt
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ME átváltási arányra is szükség van ebben a sorban {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2415,6 +2428,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,"Nem állítható be beérkezettnek az Árajánlatkérés , nincs Árajánlat"
DocType: Quotation,QTN-,AJ-
DocType: Salary Slip,Total Deduction,Összesen levonva
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Válasszon ki egy fiókot a számla pénznemére történő nyomtatáshoz
,Production Analytics,Termelési elemzések
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ez a betegekkel szembeni tranzakciókra épül. Lásd az alábbi idővonalat a részletekért
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Költség Frissítve
@@ -2469,12 +2483,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Válasszon vállalkozást...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Hagyja üresen, ha figyelembe veszi az összes szervezeti egységen"
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Alkalmazott foglalkoztatás típusa (munkaidős, szerződéses, gyakornok stb)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek
DocType: Payroll Entry,Fortnightly,Kéthetenkénti
DocType: Currency Exchange,From Currency,Pénznemből
DocType: Vital Signs,Weight (In Kilogram),Súly (kilogrammban)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",fejezetek/fejezet_neve hagyja üresen automatikusan a fejezet mentése után.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,"Kérjük, állítsa be a GST-fiókokat a GST-beállításokban"
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Üzlet típusa
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kérjük, válasszon odaítélt összeg, Számla típust és számlaszámot legalább egy sorban"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Új beszerzés költsége
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Vevői rendelés szükséges ehhez a tételhez {0}
@@ -2512,7 +2528,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Kell lennie egy alapértelmezett, engedélyezett bejövő e-mail fióknak ehhez a munkához. Kérjük, állítson be egy alapértelmezett bejövő e-mail fiókot (POP/IMAP), és próbálja újra."
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Díjstruktúra és a hallgatói csoport {0} programja eltérő.
DocType: Fee Schedule,Receivable Account,Bevételek számla
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Sor # {0}: {1} Vagyontárgy már {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Sor # {0}: {1} Vagyontárgy már {2}
DocType: Quotation Item,Stock Balance,Készlet egyenleg
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Vevői rendelés a Fizetéshez
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,Vezérigazgató(CEO)
@@ -2543,7 +2559,7 @@
DocType: Student,Guardians,Helyettesítők
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Az árak nem jelennek meg, ha Árlista nincs megadva"
DocType: Stock Entry,Total Incoming Value,Beérkező össz Érték
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Tartozás megterhelése szükséges
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Tartozás megterhelése szükséges
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Munkaidő jelenléti ív segít nyomon követni az idő, költség és számlázási tevékenységeit a csoportjának."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Beszerzési árlista
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,A beszállító eredménymutató-változóinak sablonjai.
@@ -2586,6 +2602,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,ismételten ismételten.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Árfolyamnyereség / veszteség
DocType: Opportunity,Lost Reason,Elvesztés oka
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},{{0} sor: A {1} fiók {2} nem tartozik a vállalathoz
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Új cím
DocType: Quality Inspection,Sample Size,Minta mérete
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Kérjük, adjon meg dokumentum átvételt"
@@ -2642,8 +2659,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Következő megbeszélés dátuma nem lehet a múltban
DocType: Company,For Reference Only.,Csak tájékoztató jellegűek.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},A {0} orvos nem érhető el ezen {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Válasszon köteg sz.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Érvénytelen {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Válasszon köteg sz.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Érvénytelen {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,BESZSZ-ELLEN-
DocType: Fee Validity,Reference Inv,Szla. referencia
DocType: Sales Invoice Advance,Advance Amount,Előleg összege
@@ -2656,7 +2674,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Lezárttá állít
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Nincs tétel ezzel a Vonalkóddal {0}
DocType: Normal Test Items,Require Result Value,Eredmény értékeire van szükség
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Eset sz. nem lehet 0
DocType: Item,Show a slideshow at the top of the page,Mutass egy diavetítést a lap tetején
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Anyagjegyzékek
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Üzletek
@@ -2680,8 +2697,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Adja meg a műveletet, a működési költségeket, és adjon meg egy egyedi műveletet a műveletekhez."
DocType: Water Analysis,Origin,Származás
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3} ugyanazon {2} helyett?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Válasszon váltópénz összeg számlát
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Válasszon váltópénz összeg számlát
DocType: Purchase Invoice,Price List Currency,Árlista pénzneme
DocType: Naming Series,User must always select,Felhasználónak mindig választani kell
DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése
@@ -2737,7 +2754,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Figyelmeztetés az új Vevői megrendelésekre
DocType: Quality Inspection Reading,Reading 9,Olvasás 9
DocType: Supplier,Is Frozen,Ez zárolt
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Csoport csomópont raktár nem választhatók a tranzakciókhoz
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Csoport csomópont raktár nem választhatók a tranzakciókhoz
DocType: Buying Settings,Buying Settings,Beszerzési Beállítások
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Késztermék Anyagjegyzék száma
DocType: Upload Attendance,Attendance To Date,Részvétel befejezés dátuma
@@ -2751,16 +2768,18 @@
DocType: Grant Application,Organization,Szervezet
DocType: BOM Update Tool,BOM Update Tool,ANYAGJ frissítő eszköz
DocType: SG Creation Tool Course,Student Group Name,Diák csoport neve
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Ropsztatott nézet megjelenítése
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Díjak létrehozása
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kérjük, győződjön meg róla, hogy valóban törölni szeretné az összes tranzakció ennél a vállalatnál. Az Ön törzsadati megmaradnak. Ez a művelet nem vonható vissza."
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kérjük, győződjön meg róla, hogy valóban törölni szeretné az összes tranzakció ennél a vállalatnál. Az Ön törzsadati megmaradnak. Ez a művelet nem vonható vissza."
DocType: Room,Room Number,Szoba szám
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Érvénytelen hivatkozás {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Érvénytelen hivatkozás {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nem lehet nagyobb, mint a ({2}) tervezett mennyiség a {3} gyártási rendelésben"
DocType: Shipping Rule,Shipping Rule Label,Szállítási szabály címkéi
DocType: Journal Entry Account,Payroll Entry,Bérszámfejtési bejegyzés
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Adózási sablon létrehozása
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Felhasználói fórum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet."
DocType: Lab Test Sample,Lab Test Sample,Labor teszt minta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Gyors Naplókönyvelés
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Nem tudod megváltoztatni az árat, ha az említett ANYGJZ összefügg már egy tétellel"
@@ -2831,7 +2850,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Számla készítése
DocType: Selling Settings,Auto close Opportunity after 15 days,Automatikus lezárása az ügyeknek 15 nap után
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Vásárlási rendelések nem engedélyezettek erre: {0}, mivel az eredménymutatók értéke: {1}."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Vásárlási rendelések nem engedélyezettek erre: {0}, mivel az eredménymutatók értéke: {1}."
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Befejező év
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Áraj / Lehet %
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,"Szerződés befejezés dátuma nem lehet nagyobb, mint a Csatlakozás dátuma"
@@ -2916,7 +2935,7 @@
DocType: Products Settings,Products per Page,Termékek oldalanként
DocType: Stock Ledger Entry,Outgoing Rate,Kimenő ár
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Vállalkozás ágazat törzsadat.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,vagy
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,vagy
DocType: Sales Order,Billing Status,Számlázási állapot
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Probléma jelentése
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Közműben
@@ -2925,11 +2944,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Kritérium Súlyozás
DocType: Buying Settings,Default Buying Price List,Alapértelmezett Vásárlási árjegyzék
DocType: Payroll Entry,Salary Slip Based on Timesheet,Bérpapirok a munkaidő jelenléti ív alapján
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Beszerzési érték
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Beszerzési érték
DocType: Notification Control,Sales Order Message,Vevői rendelés üzenet
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Alapértelmezett értékek, mint a vállalkozás, pénznem, folyó pénzügyi év, stb. beállítása."
DocType: Payment Entry,Payment Type,Fizetési mód
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Kérjük, válasszon egy Köteget ehhez a tételhez {0}. Nem található egyedülállü köteg, amely megfelel ennek a követelménynek"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Kérjük, válasszon egy Köteget ehhez a tételhez {0}. Nem található egyedülállü köteg, amely megfelel ennek a követelménynek"
DocType: Hub Category,Parent Category,Fő kategória
DocType: Payroll Entry,Select Employees,Válassza ki az Alkalmazottakat
DocType: Opportunity,Potential Sales Deal,Potenciális értékesítési üzlet
@@ -2968,7 +2987,7 @@
DocType: Bin,Reserved Quantity,Mennyiség fenntartva
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Kérem adjon meg egy érvényes e-mail címet
DocType: Volunteer Skill,Volunteer Skill,Önkéntes készsége
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,"Kérjük, válasszon ki egy tételt a kosárban"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,"Kérjük, válasszon ki egy tételt a kosárban"
DocType: Landed Cost Voucher,Purchase Receipt Items,Beszerzési megrendelés nyugta tételek
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Testreszabása Forms
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Lemaradás
@@ -2988,7 +3007,7 @@
DocType: Item Reorder,Material Request Type,Anyagigénylés típusa
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Naplókönyvelés fizetések származó {0} {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Küldjön támogatás áttekintő e-mailt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","HelyiRaktár tele van, nem mentettem"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","HelyiRaktár tele van, nem mentettem"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Sor {0}: UOM átváltási arányra is kötelező
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Szoba kapacitás
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Hiv.
@@ -3010,7 +3029,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Ipari típusonkénti Érdeklődés nyomonkövetése.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Menjen a Fejlécekhez
DocType: Item Supplier,Item Supplier,Tétel Beszállító
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Összes cím.
DocType: Company,Stock Settings,Készlet beállítások
@@ -3063,7 +3082,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Kérjük említse meg a szükséges résztvevők számát
DocType: Stock Settings,Default Valuation Method,Alapértelmezett készletérték számítási mód
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Részvételi díj
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Frissítés folyamatban. Ez eltarthat egy ideig.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Frissítés folyamatban. Ez eltarthat egy ideig.
DocType: Vehicle Log,Fuel Qty,Üzemanyag menny.
DocType: Production Order Operation,Planned Start Time,Tervezett kezdési idő
DocType: Course,Assessment,Értékelés
@@ -3077,6 +3096,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Teljes fennálló kintlévő összeg
DocType: Sales Partner,Targets,Célok
DocType: Price List,Price List Master,Árlista törzsadat
+DocType: GST Account,CESS Account,CESS számla
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Minden értékesítési tranzakció címkézhető több ** Értékesítő személy** felé, így beállíthat és követhet célokat."
,S.O. No.,VR sz.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},"Kérjük, hozzon létre Vevőt ebből az Érdeklődésből: {0}"
@@ -3121,7 +3141,7 @@
,Salary Register,Bér regisztráció
DocType: Warehouse,Parent Warehouse,Fő Raktár
DocType: C-Form Invoice Detail,Net Total,Nettó összesen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Az alapértelmezett anyagjegyz BOM nem található erre a tételre: {0} és Projektre: {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Az alapértelmezett anyagjegyz BOM nem található erre a tételre: {0} és Projektre: {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Határozza meg a különböző hiteltípusokat
DocType: Bin,FCFS Rate,Érkezési sorrend szerinti kiszolgálás FCFS ár
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Fennálló kinntlévő negatív összeg
@@ -3167,7 +3187,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Terület fa kezelése.
DocType: Journal Entry Account,Sales Invoice,Értékesítési számla
DocType: Journal Entry Account,Party Balance,Ügyfél egyenlege
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,"Kérjük, válassza az Alkalmazzon kedvezményt ezen"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,"Kérjük, válassza az Alkalmazzon kedvezményt ezen"
DocType: Stock Settings,Sample Retention Warehouse,Mintavételi megörzési raktár
DocType: Company,Default Receivable Account,Alapértelmezett Bevételi számla
DocType: Physician,Physician Schedule,Az orvos ütemezése
@@ -3177,7 +3197,7 @@
DocType: Subscription,Half-yearly,Fél-évente
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Könyvelési tétel a Készlethez
DocType: Lab Test,LabTest Approver,LaborTeszt jóváhagyó
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Már értékelte ezekkel az értékelési kritériumokkal: {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Már értékelte ezekkel az értékelési kritériumokkal: {}.
DocType: Vehicle Service,Engine Oil,Motorolaj
DocType: Sales Invoice,Sales Team1,Értékesítő csoport1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,"Tétel: {0}, nem létezik"
@@ -3186,6 +3206,7 @@
DocType: Company,Default Inventory Account,Alapértelmezett készlet számla
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,"Sor {0}: Befejezve Mennyiség nagyobbnak kell lennie, mint nulla."
DocType: Antibiotic,Antibiotic Name,Antibiotikum neve
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka
DocType: Purchase Invoice,Apply Additional Discount On,Alkalmazzon további kedvezmény ezen
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Válasszon típust...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,"Egy link az összes föld területre, ahol a termés növekszik"
@@ -3240,7 +3261,7 @@
DocType: Patient,Personal and Social History,Személyes és társadalmi történelem
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,A(z) {0} felhasználó létrehozva
DocType: Fee Schedule,Fee Breakup for each student,Részvételi díj szüneteltetés minden hallgató számára
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Összesen előleg ({0}) erre a rendelésre {1} nem lehet nagyobb, mint a végösszeg ({2})"
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Összesen előleg ({0}) erre a rendelésre {1} nem lehet nagyobb, mint a végösszeg ({2})"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Válassza ki a havi elosztást a célok egyenlőtlen elosztásához a hónapban .
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Kód módosítása
DocType: Purchase Invoice Item,Valuation Rate,Készletérték ár
@@ -3303,7 +3324,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Köteg kötelező ebben a sorban {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Beszerzési nyugta tételek beszállítva
DocType: Payment Entry,Pay,Fizet
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások"
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Végső dátumig
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Napló az sms küldési állapot figyelésére
DocType: Accounts Settings,Make Payment via Journal Entry,Naplókönyvelésen keresztüli befizetés létrehozás
@@ -3380,8 +3400,8 @@
DocType: Supplier,Credit Limit,Követelés limit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Átl. értékesítési árlista
DocType: Production Plan Sales Order,Salse Order Date,Vevői rendelés Dátuma
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Szállító> Szállító típusa
DocType: Salary Component,Salary Component,Bér összetevői
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,"Fizetési bejegyzések {0}, melyek nem-kedveltek"
DocType: GL Entry,Voucher No,Bizonylatszám
,Lead Owner Efficiency,Érdeklődés Tulajdonos Hatékonysága
@@ -3389,7 +3409,7 @@
DocType: Leave Allocation,Leave Allocation,Távollét lefoglalása
DocType: Payment Request,Recipient Message And Payment Details,Címzett üzenet és fizetési részletek
DocType: Training Event,Trainer Email,Képző Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,{0} anyagigénylés létrejött
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,{0} anyagigénylés létrejött
DocType: Restaurant Reservation,No of People,Emberek száma
DocType: Production Planning Tool,Include sub-contracted raw materials,Tartalmazza az alvállalkozók nyersanyagait
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sablon a feltételekre vagy szerződésre.
@@ -3429,14 +3449,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Értékcsökkentési leírás az eszköz eltávolítása miatt
DocType: Member,Member,Tag
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Címek kezelése
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével"
DocType: Pricing Rule,Item Code,Tételkód
DocType: Production Planning Tool,Create Production Orders,Gyártásrendelés létrehozása
DocType: Serial No,Warranty / AMC Details,Garancia és éves karbantartási szerződés részletei
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Válassza a diákokat kézzel az Aktivitás alapú csoporthoz
DocType: Journal Entry,User Remark,Felhasználói megjegyzés
DocType: Lead,Market Segment,Piaci rész
-DocType: Crop,Agriculture Manager,Mezőgazdasági igazgató
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Mezőgazdasági igazgató
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},"Fizetett összeg nem lehet nagyobb, mint a teljes negatív kinntlévő összeg {0}"
DocType: Supplier Scorecard Period,Variables,Változók
DocType: Employee Internal Work History,Employee Internal Work History,Alkalmazott cégen belüli mozgása
@@ -3454,19 +3473,19 @@
DocType: Production Planning Tool,Create Material Requests,Anyagigénylés létrehozása
DocType: Employee Education,School/University,Iskola / Egyetem
DocType: Payment Request,Reference Details,Hivatkozó Részletek
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,"Várható érték a hasznos élettartam után kevesebbnek kell lennie, mint a bruttó beszerzés összege"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,"Várható érték a hasznos élettartam után kevesebbnek kell lennie, mint a bruttó beszerzés összege"
DocType: Sales Invoice Item,Available Qty at Warehouse,Elérhető mennyiség a raktárban
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Számlázott összeg
DocType: Asset,Double Declining Balance,Progresszív leírási modell egyenleg
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Lezárt rendelést nem lehet törölni. Nyissa fel megszüntetéshez.
DocType: Student Guardian,Father,Apa
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'Készlet frisítés' nem ellenőrizhető tárgyi eszköz értékesítésre
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'Készlet frisítés' nem ellenőrizhető tárgyi eszköz értékesítésre
DocType: Bank Reconciliation,Bank Reconciliation,Bank egyeztetés
DocType: Attendance,On Leave,Távolléten
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Változások lekérdezése
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: fiók {2} nem tartozik ehhez a vállalkozáshoz {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Válasszon ki legalább egy értéket az egyes jellemzőkből.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,"A(z) {0} anyagigénylés törölve, vagy leállítva"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,"A(z) {0} anyagigénylés törölve, vagy leállítva"
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Távollét kezelő
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Számla által csoportosítva
DocType: Sales Order,Fully Delivered,Teljesen leszállítva
@@ -3483,7 +3502,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},"Nem lehet megváltoztatni az állapotát, mivel a hallgató: {0} hozzá van fűzve ehhez az alkalmazáshoz: {1}"
DocType: Asset,Fully Depreciated,Teljesen amortizálódott
,Stock Projected Qty,Készlet kivetített Mennyiség
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Jelzett Nézőszám HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Árajánlatok mind javaslatok, a vásárlói részére kiküldött ajánlatok"
DocType: Sales Order,Customer's Purchase Order,Vevői Beszerzési megrendelés
@@ -3492,7 +3511,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,"Ellenőrizze, hogy ez egy hidroponikus egység"
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Széria sz. és Köteg
DocType: Warranty Claim,From Company,Cégtől
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Értékelési kritériumok pontszám összegének ennyinek kell lennie: {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Értékelési kritériumok pontszám összegének ennyinek kell lennie: {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Kérjük, állítsa be a könyvelt amortizációk számát"
DocType: Supplier Scorecard Period,Calculations,Számítások
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Érték vagy menny
@@ -3567,7 +3586,7 @@
DocType: Stock Settings,Item Naming By,Tétel elnevezés típusa
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Egy újabb Időszak záró bejegyzés {0} létre lett hozva ez után: {1}
DocType: Production Order,Material Transferred for Manufacturing,Anyag átrakva gyártáshoz
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,A {0} számla nem létezik
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,A {0} számla nem létezik
DocType: Project,Project Type,Projekt téma típusa
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Al feladat létezik erre a feladatra. Ezt a feladatot nem törölheti.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Vagy előirányzott Menny. vagy előirányzott összeg kötelező
@@ -3585,7 +3604,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kézben lévő Készpénz
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Szállítási raktár szükséges erre az tételre: {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),A csomag bruttó tömege. Általában a nettó tömeg + csomagolóanyag súlya. (nyomtatáshoz)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Program
+DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"A felhasználók ezzel a Beosztással engedélyt kapnak, hogy zároljanak számlákat és létrehozzanek / módosítsanak könyvelési tételeket a zárolt számlákon"
DocType: Serial No,Is Cancelled,Ez törölve
DocType: Student Group,Group Based On,Ezen alapuló csoport
@@ -3664,16 +3683,16 @@
DocType: Shopping Cart Settings,Quotation Series,Árajánlat szériák
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Egy tétel létezik azonos névvel ({0}), kérjük, változtassa meg a tétel csoport nevét, vagy nevezze át a tételt"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Talajelemzési kritérium
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,"Kérjük, válasszon vevőt"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,"Kérjük, válasszon vevőt"
DocType: C-Form,I,én
DocType: Company,Asset Depreciation Cost Center,Vagyoneszköz Értékcsökkenés Költséghely
DocType: Sales Order Item,Sales Order Date,Vevői rendelés dátuma
DocType: Sales Invoice Item,Delivered Qty,Kiszállított mennyiség
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Összesen Adó
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ha be van jelölve, az összes gyártási tétel al tétele bekerül az anyag igénylés kérésekbe."
DocType: Assessment Plan,Assessment Plan,Értékelés terv
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Az ügyfél {0} létrehozva.
DocType: Stock Settings,Limit Percent,Limit Percent
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások"
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Jelenleg nincs raktárkészlet egyik raktárban sem
,Payment Period Based On Invoice Date,Fizetési határidő számla dátuma alapján
DocType: Sample Collection,No. of print,Nyomtatás száma
@@ -3686,19 +3705,19 @@
DocType: Vehicle,Insurance Details,Biztosítási részletek
DocType: Account,Payable,Kifizetendő
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,"Kérjük, írja be a törlesztési időszakokat"
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Követelések ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Követelések ({0})
DocType: Pricing Rule,Margin,Árkülönbözet
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Új Vevők
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruttó nyereség %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Bruttó nyereség %
DocType: Appraisal Goal,Weightage (%),Súlyozás (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,POS profil megváltoztatása
DocType: Bank Reconciliation Detail,Clearance Date,Végső dátum
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Értékelés jelentés
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruttó vásárlási összeg kötelező
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Bruttó vásárlási összeg kötelező
DocType: Lead,Address Desc,Cím leírása
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Ügyfél kötelező
DocType: Journal Entry,JV-,KT-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Más sorokban duplikált határidőket tartalmazó sorok találhatóak: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Más sorokban duplikált határidőket tartalmazó sorok találhatóak: {list}
DocType: Topic,Topic Name,Téma neve
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Legalább az Értékesítést vagy Beszerzést választani kell
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Válassza ki a vállalkozása fajtáját.
@@ -3716,7 +3735,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Mint vizsgáztató
DocType: Asset Movement,Source Warehouse,Forrás raktár
DocType: Installation Note,Installation Date,Telepítés dátuma
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Sor # {0}: {1} Vagyontárgy nem tartozik ehhez a céghez {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Sor # {0}: {1} Vagyontárgy nem tartozik ehhez a céghez {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,A {0} kimenő értékesítési számla létrehozva
DocType: Employee,Confirmation Date,Visszaigazolás dátuma
DocType: C-Form,Total Invoiced Amount,Teljes kiszámlázott összeg
@@ -3726,7 +3745,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Állandó név
DocType: Stock Entry,Customer or Supplier Details,Vevő vagy Beszállító részletei
DocType: Employee Loan Application,Required by Date,Kötelező dátumonként
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Záró egyenleg (ÉCS - Köv)
DocType: Lead,Lead Owner,Érdeklődés tulajdonosa
DocType: Bin,Requested Quantity,kért mennyiség
DocType: Patient,Marital Status,Családi állapot
@@ -3740,7 +3758,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Több változat
DocType: Sales Invoice,Against Income Account,Elleni jövedelem számla
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% szállítva
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,"Tétel {0}: Rendelet Mennyisége: {1} nem lehet kevesebb, mint a minimális rendelési mennyiség {2} (Tételnél meghatározott)."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,"Tétel {0}: Rendelet Mennyisége: {1} nem lehet kevesebb, mint a minimális rendelési mennyiség {2} (Tételnél meghatározott)."
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Havi Felbontás százaléka
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,"Kérjük, lépjen be mint másik felhasználó."
DocType: Territory,Territory Targets,Területi célok
@@ -3757,6 +3775,7 @@
DocType: Program Enrollment,Walking,Gyalog
DocType: Student Guardian,Student Guardian,Diák felügyelő
DocType: Member,Member Name,Tag neve
+DocType: Stock Settings,Use Naming Series,Használjon elnevezési sorozatot
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Készletérték típusú költségeket nem lehet megjelölni értékbe beszámíthatónak
DocType: POS Profile,Update Stock,Készlet frissítése
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,az előfizetésben
@@ -3838,7 +3857,7 @@
DocType: Serial No,Out of AMC,ÉKSz időn túl
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Lekönyvelt amortizációk száma nem lehet nagyobb, mint az összes amortizációk száma"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Karbantartási látogatás készítés
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználóval, akinek van Értékesítési törzsadat kezelő {0} beosztása"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználóval, akinek van Értékesítési törzsadat kezelő {0} beosztása"
DocType: Company,Default Cash Account,Alapértelmezett készpénzforgalmi számla
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Vállalkozás (nem vevő vagy beszállító) törzsadat.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ez a Tanuló jelenlétén alapszik
@@ -3849,7 +3868,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,"Fizetett összeg + Leírható összeg nem lehet nagyobb, mint a Teljes összeg"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nem érvényes Köteg szám ehhez a tételhez {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Megjegyzés: Nincs elég távollét egyenlege erre a távollét típusra {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Érvénytelen GSTIN vagy írja be NA a nem regisztrálthoz
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Érvénytelen GSTIN vagy írja be NA a nem regisztrálthoz
DocType: Training Event,Seminar,Szeminárium
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Beiratkozási díj
DocType: Item,Supplier Items,Beszállítói tételek
@@ -3870,7 +3889,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Kerekítési korrekció (vállalkozás pénzneme)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Jelenléti ív
DocType: Volunteer,Afternoon,Délután
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' letiltott
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' letiltott
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Megnyitottá állít
DocType: Cheque Print Template,Scanned Cheque,Beolvasott Csekk
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Küldjön automatikus e-maileket a Kapcsolatoknak a benyújtott tranzakciókkal.
@@ -3882,7 +3901,7 @@
DocType: Warranty Claim,Item and Warranty Details,Tétel és garancia Részletek
DocType: Chapter,Chapter Members,Fejezet tagjai
DocType: Sales Team,Contribution (%),Hozzájárulás (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: Fizetés bejegyzés nem hozható létre, mivel 'Készpénz vagy bankszámla' nem volt megadva"
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: Fizetés bejegyzés nem hozható létre, mivel 'Készpénz vagy bankszámla' nem volt megadva"
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,A {0} projekt már létezik
DocType: Medical Department,Nursing User,Ápoló felhasználó
DocType: Plant Analysis,Plant Analysis Criterias,Növényelemzési kritériumok
@@ -3907,7 +3926,7 @@
DocType: Item,Default BOM,Alapértelmezett anyagjegyzék BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Összesen számlázott összeg (értékesítési számlák alapján)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Terhelési értesítő összege
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,"Kérjük ismítelje meg a cég nevét, a jóváhagyáshoz."
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Kérjük ismítelje meg a cég nevét, a jóváhagyáshoz."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Teljes fennálló kintlévő össz
DocType: Journal Entry,Printing Settings,Nyomtatási beállítások
DocType: Employee Advance,Advance Account,Előleg számla
@@ -3950,7 +3969,7 @@
DocType: Material Request Item,For Warehouse,Ebbe a raktárba
DocType: Employee,Offer Date,Ajánlat dátuma
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Árajánlatok
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Ön nem lesz képes, frissíteni amíg nincs hálózata."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Ön nem lesz képes, frissíteni amíg nincs hálózata."
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Diákcsoportokat nem hozott létre.
DocType: Purchase Invoice Item,Serial No,Széria sz.
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,"Havi törlesztés összege nem lehet nagyobb, mint a hitel összege"
@@ -3961,7 +3980,7 @@
DocType: Subscription,Next Schedule Date,Következő ütemterv dátuma
DocType: Stock Entry,Including items for sub assemblies,Tartalmazza a részegységek tételeit
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Ideiglenes nyitó számla
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Beírt értéknek pozitívnak kell lennie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Beírt értéknek pozitívnak kell lennie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Összes Terület
DocType: Purchase Invoice,Items,Tételek
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Tanuló már részt.
@@ -4105,7 +4124,7 @@
DocType: BOM,Website Description,Weboldal leírása
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Nettó változás a saját tőkében
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Legújabb
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,"Kérjük, vonja vissza a(z) {0} Beszállítói számlát először"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,"Kérjük, vonja vissza a(z) {0} Beszállítói számlát először"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail címnek egyedinek kell lennie, ez már létezik: {0}"
DocType: Serial No,AMC Expiry Date,Éves karbantartási szerződés lejárati dátuma
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Nyugta
@@ -4122,7 +4141,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Pénzforgalmi kimutatás
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Hitel összege nem haladhatja meg a maximális kölcsön összegét {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenc
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válassza ki az átvitelt, ha Ön is szeretné az előző pénzügyi év mérlege ágait erre a költségvetési évre áthozni"
DocType: GL Entry,Against Voucher Type,Ellen-bizonylat típusa
DocType: Physician,Phone (R),Telefon (Otthoni)
@@ -4134,7 +4153,7 @@
DocType: Patient,B Negative,B Negatív
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Karbantartási állapotot törölni vagy befejezni kell a küldéshez
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},A {0}számlához nem tartozik a {1} vállalat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel
DocType: Student,Guardian Details,Helyettesítő részletei
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Jelölje a Jelenlétet több alkalmazotthoz
@@ -4176,7 +4195,7 @@
DocType: Stock Entry Detail,Basic Amount,Alapösszege
DocType: Training Event,Exam,Vizsga
DocType: Complaint,Complaint,Panasz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez
DocType: Leave Allocation,Unused leaves,A fel nem használt távollétek
DocType: Patient,Alcohol Past Use,Korábbi alkoholfogyasztás
DocType: Fertilizer Content,Fertilizer Content,Műtrágya tartalma
@@ -4185,7 +4204,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Átutalás
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Hozzon létre robbant anyagjegyzéket BOM (beleértve a részegységeket)
DocType: Authorization Rule,Applicable To (Employee),Alkalmazandó (Alkalmazott)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Határidő dátum kötelező
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Határidő dátum kötelező
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Növekmény erre a Jellemzőre {0} nem lehet 0
DocType: Journal Entry,Pay To / Recd From,Fizetni neki / követelni tőle
DocType: Naming Series,Setup Series,Sorszámozás telepítése
@@ -4220,6 +4239,7 @@
DocType: Stock Settings,Show Barcode Field,Vonalkód mező mutatása
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Beszállítói e-mailek küldése
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Fizetés már feldolgozott a {0} és {1} közti időszakra, Távollét alkalmazásának időszaka nem eshet ezek közözti időszakok közé."
+DocType: Chapter Member,Leave Reason,Hagyja az okot
DocType: Guardian Interest,Guardian Interest,Helyettesítő kamat
DocType: Volunteer,Availability,Elérhetőség
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,POS értékesítési kassza számlák alapértelmezett értékeinek beállítása
@@ -4233,7 +4253,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Szállítólevelek kiválasztása/megszüntetése
DocType: Offer Letter,Awaiting Response,Várakozás válaszra
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Fent
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Teljes összeg {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Teljes összeg {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Érvénytelen Jellemző {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Megemlít, ha nem szabványos fizetendő számla"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Kérjük, válasszon értékelés csoprotot ami más mint 'Az összes Értékelési csoportok'"
@@ -4299,10 +4319,11 @@
DocType: Salary Detail,Formula,Képlet
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Szériasz #
DocType: Lab Test Template,Lab Test Template,Labor teszt sablon
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Értékesítési számla
DocType: Purchase Invoice Item,Total Weight,Össz súly
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Értékesítések jutalékai
DocType: Offer Letter Term,Value / Description,Érték / Leírás
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Sor # {0}: {1} Vagyontárgyat nem lehet benyújtani, ez már {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Sor # {0}: {1} Vagyontárgyat nem lehet benyújtani, ez már {2}"
DocType: Tax Rule,Billing Country,Számlázási Ország
DocType: Purchase Order Item,Expected Delivery Date,Várható szállítás dátuma
DocType: Restaurant Order Entry,Restaurant Order Entry,Étterem rendelési bejegyzés
@@ -4336,12 +4357,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Utazási költségek
DocType: Maintenance Visit,Breakdown,Üzemzavar
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Egyéni mező-feliratkozás hozzáadása erre a doctype-ra: {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható
DocType: Purchase Receipt Item,Sample Quantity,Minta mennyisége
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Az ANYAGJ frissítése automatikusan az ütemezőn keresztül történik, a legfrissebb készletérték ár / árlisták ára / a nyersanyagok utolsó beszerzési ára alapján."
DocType: Bank Reconciliation Detail,Cheque Date,Csekk dátuma
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},A {0} számla: Szülő számla {1} nem tartozik ehhez a céghez: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Sikeresen törölve valamennyi a vállalattal kapcsolatos ügylet !
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Sikeresen törölve valamennyi a vállalattal kapcsolatos ügylet !
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Mivel a dátum
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Felvétel dátuma
@@ -4401,7 +4422,7 @@
,Territory Target Variance Item Group-Wise,"Terület Cél Variáció, tételcsoportonként"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Összes vevői csoport
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Halmozott Havi
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva ettől {1} eddig {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva ettől {1} eddig {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Adó Sablon kötelező.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,A {0} számla: Szülő számla {1} nem létezik
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Árlista árak (Vállalat pénznemében)
@@ -4433,7 +4454,7 @@
,Item-wise Price List Rate,Tételenkénti Árlista árjegyzéke
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Beszállítói ajánlat
DocType: Quotation,In Words will be visible once you save the Quotation.,"A szavakkal mező lesz látható, miután mentette az Árajánlatot."
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Mennyiség ({0}) nem lehet egy töredék ebben a sorban {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Mennyiség ({0}) nem lehet egy töredék ebben a sorban {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,CSAT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},A vonalkód {0} már használt a {1} Tételnél
@@ -4455,7 +4476,7 @@
DocType: Customer,From Lead,Érdeklődésből
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Megrendelések gyártásra bocsátva.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Válasszon pénzügyi évet ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez
DocType: Program Enrollment Tool,Enroll Students,Diákok felvétele
DocType: Lab Test,Approved Date,Jóváhagyás dátuma
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Alapértelmezett értékesítési
@@ -4475,7 +4496,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Fizetés főkönyvi egyeztetés Fizetés
DocType: Disease,Treatment Task,Kezelési feladat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Adó eszközök
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Gyártási rendelés létrehozva {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Gyártási rendelés létrehozva {0}
DocType: BOM Item,BOM No,Anyagjegyzék száma
DocType: Instructor,INS/,OKT/
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Naplókönyvelés {0} nincs főkönyvi számlája {1} vagy már párosított másik utalvánnyal
@@ -4490,7 +4511,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Fennálló kinntlévő negatív össz
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Csoportonkénti Cél tétel beállítás ehhez az Értékesítő személyhez.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Ennél régebbi készletek zárolása [Napok]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Sor # {0}: Vagyontárgy kötelező állóeszköz vétel / eladás
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Sor # {0}: Vagyontárgy kötelező állóeszköz vétel / eladás
DocType: Asset Maintenance Team,Maintenance Team Name,Karbantartási csoport neve
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ha két vagy több árképzési szabály található a fenti feltételek alapján, Prioritást alkalmazzák. Prioritás egy 0-20 közötti szám, míg az alapértelmezett értéke nulla (üres). A magasabb szám azt jelenti, hogy elsőbbséget élvez, ha több árképzési szabály azonos feltételekkel rendelkezik."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Pénzügyi év: {0} nem létezik
@@ -4512,7 +4533,7 @@
DocType: Employee Loan,Fully Disbursed,Teljes egészében folyosításra került
DocType: Maintenance Visit,Customer Feedback,Vevői visszajelzés
DocType: Account,Expense,Költség
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,"Pontszám nem lehet nagyobb, mint a maximális pontszám"
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,"Pontszám nem lehet nagyobb, mint a maximális pontszám"
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Ügyfelek és beszállítók
DocType: Item Attribute,From Range,Tartpmányból
DocType: BOM,Set rate of sub-assembly item based on BOM,Állítsa be az összeszerelési elemek arányát a ANYAGJ alapján
@@ -4526,15 +4547,16 @@
DocType: Assessment Group,Parent Assessment Group,Fő értékelési csoport
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Állás
,Sales Order Trends,Vevői rendelések alakulása
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"A "Csomag száma" A mezőnek sem üresnek, sem kisebb értéknek kell lennie."
DocType: Employee,Held On,Tartott
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Gyártási tétel
,Employee Information,Alkalmazott adatok
DocType: Stock Entry Detail,Additional Cost,Járulékos költség
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nem tudja szűrni utalvány szám alapján, ha utalványonként csoportosított"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Nem tudja szűrni utalvány szám alapján, ha utalványonként csoportosított"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Beszállítói ajánlat létrehozás
DocType: Quality Inspection,Incoming,Bejövő
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Az értékesítés és a vásárlás alapértelmezett adómintáit hozták létre.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Értékelés eredménye rekord {0} már létezik.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Az értékesítés és a vásárlás alapértelmezett adómintáit hozták létre.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Értékelés eredménye rekord {0} már létezik.
DocType: BOM,Materials Required (Exploded),Szükséges anyagok (Robbantott)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Kérjük, állítsa Vállakozás szűrését üresre, ha a csoportosítás beállítása 'Vállalkozás'"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Könyvelési dátum nem lehet jövőbeni időpontban
@@ -4547,7 +4569,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Megjegyzés: {0}
,Delivery Note Trends,Szállítólevelek alakulása
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Összefoglaló erről a hétről
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Készleten mennyiség
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Készleten mennyiség
DocType: Delivery Trip,Calculate Estimated Arrival Times,Számítsa ki a becsült érkezési időket
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Számla: {0} csak Készlet tranzakciókkal frissíthető
DocType: Student Group Creation Tool,Get Courses,Tanfolyamok lekérése
@@ -4563,9 +4585,10 @@
DocType: Material Request,% Ordered,% Rendezve
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Tanfolyam alapú Tanuló csoport, a Tanfolyamon érvényesítésre kerül minden hallgató aki beiratkozott a tanfolyamra a Program beiratkozáskor."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Darabszámra fizetett munka
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Átlagos vásárlási érték
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Átlagos vásárlási érték
DocType: Task,Actual Time (in Hours),Tényleges idő (óra)
DocType: Employee,History In Company,Előzmények a cégnél
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Új üzenet {sender} -től
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Hírlevelek
DocType: Drug Prescription,Description/Strength,Leírás / Állomány
DocType: Stock Ledger Entry,Stock Ledger Entry,Készlet könyvelés tétele
@@ -4610,7 +4633,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Sor {0}: Anyagjegyzés BOM pénzneme #{1} egyeznie kell a kiválasztott pénznemhez {2}
DocType: Journal Entry Account,Exchange Rate,Átváltási arány
DocType: Patient,Additional information regarding the patient,További információk a beteggel kapcsolatban
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be
DocType: Homepage,Tag Line,Jelmondat sor
DocType: Fee Component,Fee Component,Díj komponens
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Flotta kezelés
@@ -4628,7 +4651,7 @@
DocType: Training Event,Contact Number,Kapcsolattartó száma
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,{0} raktár nem létezik
DocType: Monthly Distribution,Monthly Distribution Percentages,Havi Felbontás százalékai
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,A kiválasztott elemnek nem lehet Kötege
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,A kiválasztott elemnek nem lehet Kötege
DocType: Delivery Note,% of materials delivered against this Delivery Note,% anyag tételek szállítva Beszállítói szállítólevélhez
DocType: Asset Maintenance Log,Has Certificate,Rendelkezik tanúsítvánnyal
DocType: Project,Customer Details,Vevő részletek
@@ -4644,7 +4667,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Eredmény eszköz
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Mint felügyelő
DocType: BOM Scrap Item,BOM Scrap Item,Anyagjegyzék Fémhulladék tétel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Benyújtott megbízásokat nem törölheti
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Benyújtott megbízásokat nem törölheti
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Számlaegyenleg már Nekünk tartozik, akkor nem szabad beállítani ""Ennek egyenlege"", mint ""Tőlünk követel"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Minőségbiztosítás
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,"Tétel {0} ,le lett tiltva"
@@ -4662,7 +4685,7 @@
DocType: Appointment Type,Appointment Type,Vizit időpont típus
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} a {1} -hez
DocType: Healthcare Settings,Valid number of days,Érvényes napok száma
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Költséghelyek
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Költséghelyek
DocType: Land Unit,Linked Plant Analysis,Kapcsolt növényelemzés
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Arány, amelyen a Beszállító pénznemét átalakítja a vállalakozás alapértelmezett pénznemére"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings konfliktusok sora {1}
@@ -4678,10 +4701,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Jelentkezési időszak nem lehet két elhelyezett bejegyzés között
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,A kombinált számlázási résznek 100% kell lenniük
DocType: Item Group,Default Expense Account,Alapértelmezett Kiadás számla
+DocType: GST Account,CGST Account,CGST számla
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Tanuló e-mail azonosítója
DocType: Employee,Notice (days),Felmondás (napokban)
DocType: Tax Rule,Sales Tax Template,Értékesítési adó sablon
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Válassza ki a tételeket a számla mentéséhez
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Válassza ki a tételeket a számla mentéséhez
DocType: Employee,Encashment Date,Beváltás dátuma
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Speciális teszt sablon
@@ -4691,7 +4715,7 @@
DocType: Academic Term,Term Start Date,Feltétel kezdési dátum
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Lehet. számláló
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Kérjük tekintse meg mellékelve {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankkivonat mérleg a főkönyvi kivonat szerint
DocType: Job Applicant,Applicant Name,Kérelmező neve
DocType: Authorization Rule,Customer / Item Name,Vevő / Tétel Név
@@ -4741,7 +4765,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Beosztást, amely lehetővé tette, hogy nyújtson be tranzakciókat, amelyek meghaladják a követelés határértékeket."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Tételek kiválasztása gyártáshoz
DocType: Delivery Stop,Delivery Stop,Szállítás leállítás
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Törzsadatok szinkronizálása, ez eltart egy ideig"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Törzsadatok szinkronizálása, ez eltart egy ideig"
DocType: Item,Material Issue,Anyag probléma
DocType: Employee Education,Qualification,Képesítés
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Bérpapírok megtekintése
@@ -4821,7 +4845,7 @@
DocType: Employee Education,Employee Education,Alkalmazott képzése
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Ismétlődő elem csoport található a csoport táblázatában
DocType: Land Unit,Parent Land Unit,Fő föld terület
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket."
DocType: Fertilizer,Fertilizer Name,Műtrágya neve
DocType: Salary Slip,Net Pay,Nettó fizetés
DocType: Account,Account,Számla
@@ -4830,7 +4854,7 @@
DocType: Expense Claim,Vehicle Log,Jármű napló
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Láz előfordulása (hőm.> 38,5 ° C / 101,3 ° F vagy fenntartott hőmérséklet> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Értékesítő csoport részletei
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Véglegesen törli?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Véglegesen törli?
DocType: Expense Claim,Total Claimed Amount,Összes Garanciális összeg
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciális értékesítési lehetőségek.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Érvénytelen {0}
@@ -4900,7 +4924,7 @@
DocType: Item Customer Detail,Ref Code,Hiv. kód
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Az ügyfélcsoport szükséges a POS profilban
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Alkalmazotti nyilvántartó adatok.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Kérjük, állítsa be a Következő Értékcsökkenés dátumát"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,"Kérjük, állítsa be a Következő Értékcsökkenés dátumát"
DocType: HR Settings,Payroll Settings,Bérszámfejtés Beállítások
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Egyeztesse az összeköttetésben nem álló számlákat és a kifizetéseket.
DocType: POS Settings,POS Settings,POS beállításai
@@ -4933,12 +4957,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Anyagjegyzék (BOM)
DocType: Item,Average time taken by the supplier to deliver,Átlagos idő foglalás a beszállító általi szállításhoz
DocType: Sample Collection,Collected By,Összegyűjtötte:
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Értékelés eredménye
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Értékelés eredménye
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Órák
DocType: Project,Expected Start Date,Várható indulás dátuma
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Jelentés a változat részleteiről
DocType: Setup Progress Action,Setup Progress Action,Setup Progress művelet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Beszerzési árlista
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Beszerzési árlista
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Vegye ki az elemet, ha terheket nem adott elemre alkalmazandó"
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Kérjük, válassza a Karbantartási állapotot befejezettként vagy távolítsa el a befejezés dátumát"
DocType: Supplier,Default Payment Terms Template,Alapértelmezett fizetési feltételek sablonja
@@ -4984,7 +5008,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Pénzügyi év {0} nem létezik
DocType: Asset Maintenance Log,Completion Date,Teljesítési dátum
DocType: Purchase Invoice Item,Amount (Company Currency),Összeg (Társaság pénznemében)
-DocType: Crop,Agriculture User,Mezőgazdaság felhasználó
+DocType: Agriculture Analysis Criteria,Agriculture User,Mezőgazdaság felhasználó
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Érvényes dátum nem lehet a tranzakció időpontja előtt
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} darab ebből: {1} szükséges ebben: {2}, erre: {3} {4} ehhez: {5} ; a tranzakció befejezéséhez."
DocType: Fee Schedule,Student Category,Tanuló kategória
@@ -5067,7 +5091,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Születésnapi emlékeztető {0}
DocType: Asset Maintenance Task,Last Completion Date,Utolsó befejezés dátuma
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Utolsó rendeléstől eltel napok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie
DocType: Buying Settings,Naming Series,Sorszámozási csoportok
DocType: Leave Block List,Leave Block List Name,Távollét blokk lista neve
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,"Biztosítás kezdeti dátumának kisebbnek kell lennie, mint a biztosítás befejezés dátuma"
@@ -5098,7 +5122,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Írj egy egyszeri összeget (Társaság Currency)
DocType: Sales Invoice Timesheet,Billing Hours,Számlázási Óra(k)
DocType: Project,Total Sales Amount (via Sales Order),Értékesítési összérték (értékesítési rendelés szerint)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Alapértelmezett anyagjegyzék BOM {0} nem található
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Alapértelmezett anyagjegyzék BOM {0} nem található
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,"Sor # {0}: Kérjük, állítsa újrarendezésből mennyiség"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Érintse a tételeket, ahhoz, hogy ide tegye"
DocType: Fees,Program Enrollment,Program Beiratkozási
@@ -5180,6 +5204,7 @@
DocType: Journal Entry,Total Amount Currency,Teljes összeg pénznemben
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Részegységek keresése
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Tételkód szükség ebbe a sorba {0}
+DocType: GST Account,SGST Account,SGST fiók
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Menjen a tételekhez
DocType: Sales Partner,Partner Type,Partner típusa
DocType: Purchase Taxes and Charges,Actual,Tényleges
@@ -5192,6 +5217,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Fizetési bejegyzések lekérése
DocType: Quotation Item,Against Docname,Ellen Doknév
DocType: SMS Center,All Employee (Active),Összes alkalmazott (Aktív)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Megtekintés most
DocType: BOM,Raw Material Cost,Nyersanyagköltsége
DocType: Item Reorder,Re-Order Level,Újra-rendelési szint
@@ -5212,6 +5238,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Pénzügyi év kezdő dátumát és a pénzügyi év befelyező dátumát már meghatározták a Pénzügyi évben: {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Végső Dátum frissítve
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Osztott Batch
+DocType: Stock Settings,Batch Identification,Tételazonosítás
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Sikeresen Egyeztetett
DocType: Request for Quotation Supplier,Download PDF,PDF letöltése
DocType: Production Order,Planned End Date,Tervezett befejezési dátum
@@ -5298,11 +5325,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nem járt le
DocType: Student Log,Achievement,Elért eredmény
DocType: Batch,Source Document Type,Forrás dokument típusa
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál"
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,A következő kurzus ütemezések készültek el
DocType: Journal Entry,Total Debit,Tartozás összesen
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Alapértelmezett készáru raktár
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Értékesítő
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Értékesítő
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Költségvetés és költséghely
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Több alapértelmezett fizetési mód nem engedélyezett
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,a
@@ -5314,6 +5340,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Maximális pontszám
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Készítsen szabályokat az ügyletek korlátozására az értékek alapján.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Csoport beiratkozási sz.:
+DocType: Batch,Manufacturing Date,Gyártás időpontja
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Díj létrehozása sikertelen
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Hagyja üresen, ha diák csoportokat évente hozza létre"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ha be van jelölve, a munkanapok száma tartalmazni fogja az ünnepeket, és ez csökkenti a napi bér összegét"
@@ -5344,11 +5371,13 @@
DocType: Driver,Issuing Date,Kibocsátási dátum
DocType: Student,Nationality,Állampolgárság
,Items To Be Requested,Tételek kell kérni
+DocType: Purchase Order,Get Last Purchase Rate,Utolsó Beszerzési ár lekérése
DocType: Company,Company Info,Vállakozás adatai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Válasszon ki vagy adjon hozzá új vevőt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Válasszon ki vagy adjon hozzá új vevőt
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Költséghely szükséges költségtérítési igény könyveléséhez
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Vagyon tárgyak alkalmazás (vagyoni eszközök)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ez az Alkalmazott jelenlétén alapszik
+DocType: Assessment Result,Summary,összefoglalás
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Megjelölés a részvételre
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Tartozás Számla
DocType: Fiscal Year,Year Start Date,Év kezdő dátuma
@@ -5375,13 +5404,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt téma azonosító
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Sor {0}: Az összeg nem lehet nagyobb, mint a függőben lévő összege ezzel a költségtérítéssel szemben: {1}. Függőben lévő összeg: {2}"
DocType: Assessment Plan,Schedule,Ütemezés
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
DocType: Account,Parent Account,Fő számla
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Elérhető
DocType: Quality Inspection Reading,Reading 3,Olvasás 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Bizonylat típusa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,"Árlista nem található, vagy letiltva"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,"Árlista nem található, vagy letiltva"
DocType: Student Applicant,Approved,Jóváhagyott
DocType: Pricing Rule,Price,Árazás
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',"Elengedett alkalmazott: {0} , be kell állítani mint 'Távol'"
@@ -5400,7 +5428,7 @@
DocType: Asset Repair,Repair Status,Javítási állapota
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Könyvelési naplóbejegyzések.
DocType: Delivery Note Item,Available Qty at From Warehouse,Elérhető Mennyiség a behozatali raktárban
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Kérjük, válassza ki először az Alkalmazotti bejegyzést."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,"Kérjük, válassza ki először az Alkalmazotti bejegyzést."
DocType: POS Profile,Account for Change Amount,Átváltási összeg számlája
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Sor {0}: Ügyfél / fiók nem egyezik {1} / {2} a {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Karbantartó csoporttag
@@ -5473,7 +5501,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Fontolja meg az adókat és díjakat erre
DocType: Driver,Driving License Category,Vezetői engedély kategóriája
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Tényleges Mennyiség ami kötelező
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","A(z) {0} jelenleg {1} Szállítói mutatószámmal rendelkezik, ezért a vevői rendeléseket ennek a szállítónak óvatosan kell kiadni."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","A(z) {0} jelenleg {1} Szállítói mutatószámmal rendelkezik, ezért a vevői rendeléseket ennek a szállítónak óvatosan kell kiadni."
DocType: Asset Maintenance Team,Asset Maintenance Team,Eszközkarbantartó csoport
DocType: Employee Loan,Loan Type,Hitel típus
DocType: Scheduling Tool,Scheduling Tool,Ütemező eszköz
@@ -5496,7 +5524,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Készletszintek
DocType: Customer,Commission Rate,Jutalék értéke
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Létrehozta a (z) {0} eredménymutatókat {1} között:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Változat létrehozás
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Változat létrehozás
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Zárja osztályonként a távollét igényeket.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Fizetés mód legyen Kapott, Fizetett és Belső Transzfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Elemzés
@@ -5538,14 +5566,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projek témák törzsadat.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Túl számlázás vagy túlrendelés engedélyezéséhez, frissítse az ""Engedélyezés"" a Készlet beállításoknál vagy a tételnél"
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nem jelezzen szimbólumokat, mint $ stb. a pénznemek mellett."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Fél Nap)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Fél Nap)
DocType: Payment Term,Credit Days,Hitelezés napokban
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tanuló köteg létrehozás
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Ez átvitt
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Elemek lekérése Anyagjegyzékből
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Érdeklődés ideje napokban
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Sor # {0}: Beküldés dátuma meg kell egyeznie a vásárlás dátumát {1} eszköz {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Sor # {0}: Beküldés dátuma meg kell egyeznie a vásárlás dátumát {1} eszköz {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Jelölje be ezt, ha a diák lakóhelye az intézet diákszállása."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Kérjük, adja meg a vevői rendeléseket, a fenti táblázatban"
,Stock Summary,Készlet Összefoglaló
@@ -5558,6 +5586,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Üzemeltetési költség (Vállaklozás pénzneme)
DocType: Employee Loan Application,Rate of Interest,Kamatláb
DocType: Expense Claim Detail,Sanctioned Amount,Szentesített Összeg
+DocType: Item,Shelf Life In Days,Az eltarthatóság napjaiban
DocType: GL Entry,Is Opening,Ez nyitás
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Row {0}: terheléssel nem kapcsolódik a {1}
DocType: Journal Entry,Subscription Section,Előfizetési szakasz
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 971b9c5..d330c41 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Kontak semua Supplier
DocType: Support Settings,Support Settings,Pengaturan dukungan
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Aplikasi Cuti Baru
,Batch Item Expiry Status,Status Kadaluarsa Persediaan Batch
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bank Draft
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Rincian Syarat Pembayaran
DocType: Lab Prescription,Lab Prescription,Resep Lab
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Urutkan berdasarkan harga
+,Delay Days,Tunda hari
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Beban layanan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Faktur
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Buat Entri Stok Retensi
DocType: Purchase Invoice Item,Item Weight Details,Rincian Berat Item
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Akuntan
DocType: Hub Settings,Selling Price List,Daftar Harga Jual
DocType: Patient,Tobacco Current Use,Penggunaan Saat Ini Tembakau
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Tingkat penjualan
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Tingkat penjualan
DocType: Cost Center,Stock User,Pengguna Persediaan
DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K
DocType: Company,Phone No,No Telepon yang
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Lowongan untuk Pekerjaan.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Hasil terkirim
DocType: Item Attribute,Increment,Kenaikan
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Rentang waktu
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Tidak diizinkan untuk {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Mendapatkan Stok Barang-Stok Barang dari
DocType: Price List,Price Not UOM Dependant,Harga UOM Tidak Tergantung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Tidak ada item yang terdaftar
DocType: Asset Repair,Error Description,Deskripsi kesalahan
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Toko Kelontongan
DocType: Quality Inspection Reading,Reading 1,Membaca 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Dana pensiun
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Berikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Berikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian
DocType: Crop,Perennial,Abadi
DocType: Consultation,Consultation Date,Tanggal Konsultasi
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Daftar produk dan penemuan untuk pengguna ERPNext
DocType: SMS Center,All Sales Person,Semua Salesmen
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di antara bulan-bulan jika bisnis Anda memiliki musim.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Tidak item yang ditemukan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Tidak item yang ditemukan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Struktur Gaji Hilang
DocType: Lead,Person Name,Nama orang
DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Stok Barang
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",misalnya "Sekolah Dasar" atau "Universitas"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Laporan Persediaan
DocType: Warehouse,Warehouse Detail,Detail Gudang
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah terlampaui untuk Pelanggan {0} {1}/{2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah terlampaui untuk Pelanggan {0} {1}/{2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Aset Tetap"" tidak dapat tidak dicentang, karena ada data Asset terhadap barang"
DocType: Delivery Trip,Departure Time,Waktu keberangkatan
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Dapatkan Spesifikasi Detail
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Template dari klasemen pemasok.
DocType: Lead,Interested,Tertarik
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Pembukaan
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Pembukaan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Dari {0} ke {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Gagal menyetorkan pajak
DocType: Item,Copy From Item Group,Salin Dari Grup Stok Barang
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
DocType: Student Admission Program,Minimum Age,Usia Minimum
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Contoh: Matematika Dasar
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Pengaturan untuk modul HR
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,perubahan Jumlah
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
,Production Orders in Progress,Order produksi dalam Proses
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Kas Bersih dari Pendanaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan"
DocType: Lead,Address & Contact,Alamat & Kontak
DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya
DocType: Sales Partner,Partner website,situs mitra
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,cuti per Tahun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1}
DocType: Email Digest,Profit & Loss,Rugi laba
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Jumlah (via Waktu Lembar)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Tolong atur Siswa di Kelompok Siswa
DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Cuti Diblokir
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Cuti Diblokir
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Entri Bank
DocType: Crop,Annual,Tahunan
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Hal ini didasarkan pada transaksi terhadap Perusahaan ini. Lihat garis waktu di bawah untuk rinciannya
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Beritahu melalui Surel pada pembuatan Permintaan Material otomatis
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Tahan
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Konsultasi
DocType: Journal Entry,Multi Currency,Multi Mata Uang
DocType: Opening Invoice Creation Tool,Invoice Type,Tipe Faktur
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Nota Pengiriman
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Penunjukan Karyawan (misalnya CEO, Direktur dll)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
DocType: Course Scheduling Tool,Course Scheduling Tool,Tentu saja Penjadwalan Perangkat
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Penting] Kesalahan saat membuat perulangan %s untuk %s
DocType: Land Unit,LInked Analysis,Analisis LInked
DocType: Item Tax,Tax Rate,Tarif Pajak
@@ -518,7 +520,7 @@
DocType: Packed Item,Packed Item,Stok Barang Kemasan
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Pengaturan default untuk transaksi Pembelian.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Wajib lapangan - Dapatkan Siswa Dari
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Wajib lapangan - Dapatkan Siswa Dari
DocType: Program Enrollment,Enrolled courses,Kursus yang terdaftar
DocType: Currency Exchange,Currency Exchange,Kurs Mata Uang
DocType: Opening Invoice Creation Tool Item,Item Name,Nama Item
@@ -531,7 +533,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total Posisi
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.
DocType: Dosage Strength,Strength,Kekuatan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Buat Pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Buat Pelanggan baru
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buat Purchase Order
,Purchase Register,Register Pembelian
@@ -555,7 +557,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Harap Masukan Jenis Biaya Pusat
DocType: Drug Prescription,Dosage,Dosis
DocType: Journal Entry Account,Sales Order,Order Penjualan
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Harga Jual Rata-rata
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Harga Jual Rata-rata
DocType: Assessment Plan,Examiner Name,Nama pemeriksa
DocType: Lab Test Template,No Result,Tidak ada hasil
DocType: Purchase Invoice Item,Quantity and Rate,Kuantitas dan Harga
@@ -576,7 +578,7 @@
DocType: Production Order,Not Started,Tidak Dimulai
DocType: Lead,Channel Partner,Chanel Mitra
DocType: Account,Old Parent,Old Parent
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Bidang Wajib - Tahun Akademik
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Bidang Wajib - Tahun Akademik
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} tidak terkait dengan {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sesuaikan teks pengantar yang menjadi bagian dari surel itu. Setiap transaksi memiliki teks pengantar yang terpisah.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Harap atur akun hutang default untuk perusahaan {0}
@@ -603,6 +605,7 @@
DocType: Payroll Entry,Select Payroll Period,Pilih Payroll Periode
DocType: Purchase Invoice,Unpaid,Tunggakan
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Dicadangkan untuk dijual
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Silakan setup Employee Naming System di Human Resource> HR Settings
DocType: Packing Slip,From Package No.,Dari Package No
DocType: Item Attribute,To Range,Berkisar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Efek Saham dan Deposit
@@ -627,11 +630,11 @@
DocType: Training Event,Workshop,Bengkel
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Peringatkan untuk Pesanan Pembelian
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Daftar beberapa pelanggan anda. Bisa organisasi atau individu.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Bagian yang cukup untuk Membangun
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Bagian yang cukup untuk Membangun
DocType: POS Profile User,POS Profile User,Profil Pengguna POS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Pendapatan Langsung
DocType: Patient Appointment,Date TIme,Tanggal Waktu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Petugas Administrasi
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Menyiapkan perusahaan dan pajak
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Silakan pilih Kursus
@@ -641,7 +644,7 @@
DocType: Stock Entry Detail,Difference Account,Perbedaan Akun
DocType: Purchase Invoice,Supplier GSTIN,Pemasok GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Entrikan Gudang yang Material Permintaan akan dibangkitkan
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Entrikan Gudang yang Material Permintaan akan dibangkitkan
DocType: Production Order,Additional Operating Cost,Biaya Operasi Tambahan
DocType: Lab Test Template,Lab Routine,Lab Rutin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetik
@@ -658,7 +661,7 @@
DocType: Purchase Invoice Item,Item,Barang
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Sensitivitas tinggi
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informasi Tipe Sukarela.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan
DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr)
DocType: Account,Profit and Loss,Laba Rugi
DocType: Patient,Risk Factors,Faktor risiko
@@ -809,7 +812,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Hubungan dengan Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Manajer
DocType: Payment Entry,Payment From / To,Pembayaran Dari / Untuk
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Harap setel akun di Gudang {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
DocType: Sales Person,Sales Person Targets,Target Sales Person
@@ -820,7 +823,7 @@
DocType: Student Batch Name,Batch Name,Nama Kumpulan
DocType: Fee Validity,Max number of visit,Jumlah kunjungan maksimal
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Absen dibuat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Mendaftar
DocType: GST Settings,GST Settings,Pengaturan GST
DocType: Selling Settings,Customer Naming By,Penamaan Pelanggan Dengan
@@ -858,7 +861,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Selesai
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Dasar
DocType: Timesheet,Total Billed Hours,Total Jam Ditagih
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Jumlah Nilai Write Off
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Jumlah Nilai Write Off
DocType: Leave Block List Allow,Allow User,Izinkan Pengguna
DocType: Journal Entry,Bill No,Nomor Tagihan
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss Account pada Asset Disposal
@@ -888,7 +891,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Entri pembayaran sudah dibuat
DocType: Request for Quotation,Get Suppliers,Dapatkan Pemasok
DocType: Purchase Receipt Item Supplied,Current Stock,Persediaan saat ini
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Slip Gaji Preview
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali
DocType: Account,Expenses Included In Valuation,Biaya Termasuk di Dalam Penilaian Barang
@@ -908,6 +911,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} memiliki validitas biaya sampai {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Jenis Tingkat Tree
DocType: BOM Explosion Item,Qty Consumed Per Unit,Kuantitas Dikonsumsi Per Unit
+DocType: GST Account,IGST Account,Akun IGST
DocType: Serial No,Warranty Expiry Date,Tanggal Berakhir Garansi
DocType: Material Request Item,Quantity and Warehouse,Kuantitas dan Gudang
DocType: Hub Settings,Unregister,Unregister
@@ -920,6 +924,7 @@
DocType: Journal Entry,Credit Card Entry,Entri Kartu Kredit
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Perusahaan dan Account
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,Nilai
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Waktu posting tidak valid
DocType: Lead,Campaign Name,Nama Promosi Kampanye
DocType: Selling Settings,Close Opportunity After Days,Tutup Peluang Setelah Days
,Reserved,Ditahan
@@ -942,7 +947,7 @@
DocType: Budget,Budget Against,anggaran Terhadap
DocType: Employee,Cell Number,Nomor HP
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Tidak ada karyawan untuk kriteria yang diberikan. Periksa bahwa Slip Gaji belum pernah dibuat.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Pembuatan Form Permintaan Material Otomatis
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Pembuatan Form Permintaan Material Otomatis
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kalah
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Dicadangkan untuk manufaktur
@@ -950,7 +955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Peluang Dari
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Laporan gaji bulanan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Silahkan pilih sebuah tabel
DocType: BOM,Website Specifications,Website Spesifikasi
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} adalah alamat email yang tidak valid di 'Penerima'
@@ -1019,14 +1024,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Permintaan Kutipan
DocType: Vital Signs,Heart Rate / Pulse,Heart Rate / Pulse
DocType: Company,Default Bank Account,Standar Rekening Bank
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}
DocType: Vehicle,Acquisition Date,Tanggal akuisisi
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Tes Laboratorium dan Tanda Vital
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Rincian Rekonsiliasi Bank
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Row # {0}: Aset {1} harus diserahkan
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Row # {0}: Aset {1} harus diserahkan
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Tidak ada karyawan yang ditemukan
DocType: Subscription,Stopped,Terhenti
DocType: Item,If subcontracted to a vendor,Jika subkontrak ke pemasok
@@ -1043,7 +1048,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak boleh Kelompok
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {idx}: {doctype} {DOCNAME} tidak ada di atas '{doctype}' table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tidak ada tugas
DocType: Item Variant Settings,Copy Fields to Variant,Copy Fields ke Variant
DocType: Asset,Opening Accumulated Depreciation,Membuka Penyusutan Akumulasi
@@ -1057,7 +1062,6 @@
DocType: Setup Progress Action,Action Doctype,Doctype Aksi
,Production Order Stock Report,Laporan Persediaan Pesanan Produksi
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Sensitivitas Penamaan.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
DocType: HR Settings,Retirement Age,Umur pensiun
DocType: Bin,Moving Average Rate,Tingkat Moving Average
DocType: Production Planning Tool,Select Items,Pilih Produk
@@ -1087,7 +1091,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Proyeksi Qty
DocType: Sales Invoice,Payment Due Date,Tanggal Jatuh Tempo Pembayaran
DocType: Drug Prescription,Interval UOM,Interval UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama
DocType: Item,Hub Publishing Details,Rincian Hub Publishing
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Awal'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka yang Harus Dilakukan
@@ -1117,7 +1121,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Bataskan cek batas kredit pada Sales Order
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Penilaian kinerja.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mengaktifkan 'Gunakan untuk Keranjang Belanja', sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Masuk pembayaran {0} terkait terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Masuk pembayaran {0} terkait terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini."
DocType: Sales Invoice Item,Stock Details,Rincian Persediaan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Proyek
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,POS
@@ -1156,9 +1160,10 @@
DocType: Production Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Mitra Penjualan dan Wilayah
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} harus aktif
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Penutupan (Pembukaan + Total)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Penutupan (Pembukaan + Total)
DocType: Journal Entry,Depreciation Entry,penyusutan Masuk
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Cetak dalam Mata Uang Akun
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
DocType: Crop Cycle,ISO 8016 standard,Standar ISO 8016
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Stok Barang {1}
@@ -1184,7 +1189,7 @@
DocType: Supplier,Default Payable Accounts,Standar Akun Hutang
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada
DocType: Fee Structure,Components,komponen
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Cukup masukkan Aset Kategori dalam angka {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Cukup masukkan Aset Kategori dalam angka {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Varian Barang {0} diperbarui
DocType: Quality Inspection Reading,Reading 6,Membaca 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1193,7 +1198,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Uang Muka Faktur Pembelian
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Harap tentukan Seri Penamaan untuk {0} melalui Setup> Settings> Naming Series
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Akun standar Bank / Cash akan secara otomatis diperbarui di Faktur POS saat mode ini dipilih.
DocType: Lead,LEAD-,PROSPEK-
DocType: Employee,Permanent Address Is,Alamat Permanen Adalah:
@@ -1204,14 +1208,14 @@
DocType: Item,Is Purchase Item,Stok Dibeli dari Supplier
DocType: Journal Entry Account,Purchase Invoice,Faktur Pembelian
DocType: Stock Ledger Entry,Voucher Detail No,Nomor Detail Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Baru Faktur Penjualan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Baru Faktur Penjualan
DocType: Stock Entry,Total Outgoing Value,Nilai Total Keluaran
DocType: Physician,Appointments,Janji
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Tanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
DocType: Lead,Request for Information,Request for Information
,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tingkat Dengan Margin (Mata Uang Perusahaan)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sinkronisasi Offline Faktur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sinkronisasi Offline Faktur
DocType: Payment Request,Paid,Dibayar
DocType: Program Fee,Program Fee,Biaya Program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1237,6 +1241,7 @@
,Company Name,Nama Perusahaan
DocType: SMS Center,Total Message(s),Total Pesan (s)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Pilih item untuk transfer
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Harap tentukan Seri Penamaan untuk {0} melalui Setup> Settings> Naming Series
DocType: Purchase Invoice,Additional Discount Percentage,Persentase Diskon Tambahan
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat daftar semua bantuan video
DocType: Agriculture Analysis Criteria,Soil Texture,Tekstur Tanah
@@ -1264,7 +1269,7 @@
DocType: BOM Website Item,BOM Website Item,BOM Situs Persediaan
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Unggah kop surat dan logo. (Anda dapat mengubahnya nanti).
DocType: Timesheet Detail,Bill,Tagihan
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Berikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Berikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Putih
DocType: SMS Center,All Lead (Open),Semua Prospek (Terbuka)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
@@ -1280,7 +1285,7 @@
DocType: Lead,Next Contact Date,Tanggal Komunikasi Selanjutnya
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty Pembukaan
DocType: Healthcare Settings,Appointment Reminder,Pengingat Penunjukan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
DocType: Program Enrollment Tool Student,Student Batch Name,Mahasiswa Nama Batch
DocType: Consultation,Doctor,Dokter
DocType: Holiday List,Holiday List Name,Daftar Nama Hari Libur
@@ -1296,7 +1301,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Alat Alokasi Cuti
DocType: Item,Hub Category to Publish,Kategori Hub untuk Publikasikan
DocType: Leave Block List,Leave Block List Dates,Tanggal Blok List Cuti
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan setup seri penomoran untuk Kehadiran melalui Setup> Numbering Series
DocType: Sales Invoice,Billing Address GSTIN,Alamat Penagihan GSTIN
+DocType: Assessment Plan,Evaluate,Evaluasi
DocType: Workstation,Net Hour Rate,Jumlah Jam Bersih
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Biaya Landing Cost Nota Penerimaan
DocType: Company,Default Terms,Persyaratan Standar
@@ -1320,7 +1327,7 @@
DocType: Agriculture Task,Urgent,Mendesak
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Tidak dapat menemukan variabel:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Harap pilih bidang yang akan diedit dari numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Harap pilih bidang yang akan diedit dari numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mulai menggunakan ERPNext
DocType: Item,Manufacturer,Pabrikasi
@@ -1328,7 +1335,7 @@
DocType: Purchase Receipt,PREC-RET-,Prec-RET-
DocType: POS Profile,Sales Invoice Payment,Pembayaran Faktur Penjualan
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Gudang di Sales Order / Stok Barang Jadi Gudang
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Nilai Penjualan
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Nilai Penjualan
DocType: Repayment Schedule,Interest Amount,Jumlah bunga
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Penyetuju data ini. Harap Perbarui 'Status' dan Simpan
DocType: Serial No,Creation Document No,Nomor Dokumen
@@ -1352,7 +1359,7 @@
DocType: GL Entry,Against,Terhadap
DocType: Item,Default Selling Cost Center,Standar Pusat Biaya Jual
DocType: Sales Partner,Implementation Partner,Mitra Implementasi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Kode Pos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Kode Pos
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Sales Order {0} adalah {1}
DocType: Opportunity,Contact Info,Informasi Kontak
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Membuat Entri Persediaan
@@ -1379,7 +1386,7 @@
DocType: Patient,Default Currency,Standar Mata Uang
DocType: Expense Claim,From Employee,Dari Karyawan
DocType: Driver,Cellphone Number,Nomor ponsel
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
DocType: Journal Entry,Make Difference Entry,Buat Entri Perbedaan
DocType: Upload Attendance,Attendance From Date,Absensi Kehadiran dari Tanggal
DocType: Appraisal Template Goal,Key Performance Area,Area Kinerja Kunci
@@ -1408,7 +1415,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Nama Aksi
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Mulai Tahun
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
DocType: Purchase Invoice,Start date of current invoice's period,Tanggal faktur periode saat ini mulai
DocType: Salary Slip,Leave Without Pay,Cuti Tanpa Bayar
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kesalahan Perencanaan Kapasitas
@@ -1419,7 +1426,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo Pembukaan Akuntansi
,GST Sales Register,Daftar Penjualan GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Uang Muka Faktur Penjualan
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Tidak ada Permintaan
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Tidak ada Permintaan
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Pilih Domain Anda
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},record Anggaran lain '{0}' sudah ada terhadap {1} '{2}' untuk tahun fiskal {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fields akan disalin hanya pada saat penciptaan.
@@ -1429,11 +1436,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan ""SM"", dan kode Stok Barang adalah ""T-SHIRT"", kode item varian akan ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji.
DocType: Purchase Invoice,Is Return,Retur Barang
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Peringatan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Peringatan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Nota Retur / Debit
DocType: Price List Country,Price List Country,Negara Daftar Harga
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} nomor seri berlaku untuk Item {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} nomor seri berlaku untuk Item {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Code tidak dapat diubah untuk Serial Number
DocType: Purchase Invoice Item,UOM Conversion Factor,Faktor Konversi UOM
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Masukkan Item Code untuk mendapatkan Nomor Batch
@@ -1444,7 +1451,7 @@
DocType: Account,Balance Sheet,Neraca
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code '
DocType: Fee Validity,Valid Till,Berlaku sampai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak dapat dimasukkan beberapa kali.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup"
DocType: Lead,Lead,Prospek
@@ -1473,7 +1480,7 @@
DocType: Employee Loan Application,Repayment Info,Info pembayaran
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Entries' tidak boleh kosong
DocType: Maintenance Team Member,Maintenance Role,Peran Pemeliharaan
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}
,Trial Balance,Trial Balance
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Tahun fiskal {0} tidak ditemukan
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Persiapan Karyawan
@@ -1537,7 +1544,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Order Penjualan {0} tidak valid
DocType: Supplier Scorecard,Warn for new Request for Quotations,Peringatkan untuk Permintaan Kuotasi baru
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Resep Uji Lab
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
@@ -1560,7 +1567,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Biaya tidak langsung
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Biaya perbaikan
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Produk atau Jasa Anda
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Gagal untuk masuk
@@ -1586,7 +1593,7 @@
DocType: Student Group Student,Group Roll Number,Nomor roll grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total semua bobot tugas harus 1. Sesuaikan bobot dari semua tugas Proyek sesuai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Perlengkapan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek."
@@ -1611,7 +1618,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
DocType: Item,Website Item Groups,Situs Grup Stok Barang
DocType: Purchase Invoice,Total (Company Currency),Total (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Serial number {0} masuk lebih dari sekali
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Serial number {0} masuk lebih dari sekali
DocType: Journal Entry,Journal Entry,Jurnal Entri
DocType: Expense Claim Advance,Unclaimed amount,Jumlah yang tidak diklaim
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} item berlangsung
@@ -1643,6 +1650,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja
DocType: Payment Entry,Writeoff,writeoff
+DocType: Stock Settings,Naming Series Prefix,Awalan Seri Penamaan
DocType: Appraisal Template Goal,Appraisal Template Goal,Template Target Penilaian Pencapaian
DocType: Salary Component,Earning,Pendapatan
DocType: Supplier Scorecard,Scoring Criteria,Kriteria penilaian
@@ -1672,6 +1680,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Silakan pilih batch untuk item batched
DocType: Asset,Depreciation Schedules,Jadwal penyusutan
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Akun berikut mungkin dipilih di Setelan GST:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Periode aplikasi tidak bisa periode alokasi cuti di luar
DocType: Activity Cost,Projects,Proyek
DocType: Payment Request,Transaction Currency,Mata uang transaksi
@@ -1698,14 +1707,14 @@
DocType: Student Admission,Eligibility and Details,Kelayakan dan Detail
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap
DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari Datetime
DocType: Email Digest,For Company,Untuk Perusahaan
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Variabel Scorecard Supplier Variabel
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Jumlah Pembelian
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Jumlah Pembelian
DocType: Sales Invoice,Shipping Address Name,Alamat Pengiriman
DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Ada kesalahan dalam membuat Jadwal Kursus
@@ -1717,7 +1726,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Semakin tinggi angkanya, semakin tinggi prioritas"
,Purchase Invoice Trends,Pembelian Faktur Trends
DocType: Employee,Better Prospects,Prospek yang Lebih Baik
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Baris # {0}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Baris # {0}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch"
DocType: Vehicle,License Plate,Pelat
DocType: Appraisal,Goals,tujuan
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Pilih Profil POS
@@ -1856,7 +1865,7 @@
DocType: Sales Invoice Item,Brand Name,Nama Merek
DocType: Purchase Receipt,Transporter Details,Detail transporter
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Pengguna {0} sudah ditugaskan ke Dokter {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Kotak
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,mungkin Pemasok
DocType: Budget,Monthly Distribution,Distribusi bulanan
@@ -1916,14 +1925,14 @@
DocType: HR Settings,Stop Birthday Reminders,Stop Pengingat Ulang Tahun
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
DocType: SMS Center,Receiver List,Daftar Penerima
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Cari Barang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Cari Barang
DocType: Payment Schedule,Payment Amount,Jumlah pembayaran
DocType: Patient Appointment,Referring Physician,Merujuk Dokter
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Dikonsumsi Jumlah
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Perubahan bersih dalam kas
DocType: Assessment Plan,Grading Scale,Skala penilaian
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,Sudah lengkap
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Sudah lengkap
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Persediaan Di Tangan
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Impor Sukses!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Permintaan pembayaran sudah ada {0}
@@ -1969,7 +1978,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Hal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1}
DocType: Customer,Default Price List,Standar List Harga
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Gerakan aset catatan {0} dibuat
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Gerakan aset catatan {0} dibuat
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun Fiskal {0} diatur sebagai default di Pengaturan Global
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Pelanggan dengan nama yang sama sudah ada
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah kamu ingin melanjutkan?
@@ -1983,13 +1992,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,harga
DocType: Quotation,Term Details,Rincian Term
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (Tanpa Pajak)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Jumlah Prospek
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} harus lebih besar dari 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Stok Tersedia
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Stok Tersedia
DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Pembelian
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Bidang wajib - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Bidang wajib - Program
DocType: Special Test Template,Result Component,Komponen Hasil
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garansi Klaim
,Lead Details,Rincian Prospek
@@ -2018,6 +2028,7 @@
DocType: Student Sibling,Studying in Same Institute,Belajar di Same Institute
DocType: Territory,Territory Manager,Manager Wilayah
DocType: Packed Item,To Warehouse (Optional),Untuk Gudang (pilihan)
+DocType: GST Settings,GST Accounts,Akun GST
DocType: Payment Entry,Paid Amount (Company Currency),Dibayar Jumlah (Perusahaan Mata Uang)
DocType: Purchase Invoice,Additional Discount,Potongan Tambahan
DocType: Selling Settings,Selling Settings,Pengaturan Penjualan
@@ -2090,7 +2101,7 @@
DocType: Student Group Instructor,Student Group Instructor,Instruktur Kelompok Mahasiswa
DocType: Grant Application,Assessment Mark (Out of 10),Tanda Penilaian (Dari 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Ponsel Tidak
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Utama
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Utama
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Varian
DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda
DocType: Employee Attendance Tool,Employees HTML,Karyawan HTML
@@ -2119,7 +2130,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,masukkan
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan over-billing, silakan diatur dalam Membeli Pengaturan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan over-billing, silakan diatur dalam Membeli Pengaturan"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Log Pemeliharaan
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)
@@ -2138,7 +2149,7 @@
DocType: Course,Course Abbreviation,Singkatan saja
DocType: Student Leave Application,Student Leave Application,Mahasiswa Cuti Aplikasi
DocType: Item,Will also apply for variants,Juga akan berlaku untuk varian
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Aset tidak dapat dibatalkan, karena sudah {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Aset tidak dapat dibatalkan, karena sudah {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Karyawan {0} tentang Half hari {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Nyala
@@ -2150,7 +2161,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukan item duplikat. Harap perbaiki dan coba lagi.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Rekan
DocType: Asset Movement,Asset Movement,Gerakan aset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Cart baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Cart baru
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial
DocType: SMS Center,Create Receiver List,Buat Daftar Penerima
DocType: Vehicle,Wheels,roda
@@ -2165,7 +2176,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
DocType: Soil Texture,Loam,Lempung
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Buat Entri Pembayaran
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kuantitas untuk Item {0} harus kurang dari {1}
,Sales Invoice Trends,Trend Faktur Penjualan
@@ -2188,7 +2199,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Perbarui Tanggapan
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Batch ID adalah wajib
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Batch ID adalah wajib
DocType: Sales Person,Parent Sales Person,Induk Sales Person
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Tinggi ke Rendah
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Pilih programnya dulu
@@ -2220,9 +2231,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Ada kesalahan.
DocType: Guardian,Guardian Interests,wali Minat
DocType: Naming Series,Current Value,Nilai saat ini
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
DocType: Education Settings,Instructor Records to be created by,Catatan Instruktur yang akan dibuat oleh
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} dibuat
+DocType: GST Account,GST Account,Akun GST
DocType: Delivery Note Item,Against Sales Order,Berdasarkan Order Penjualan
,Serial No Status,Status Nomor Serial
DocType: Payment Entry Reference,Outstanding,terkemuka
@@ -2256,7 +2268,7 @@
DocType: Payment Reconciliation Payment,Reference Row,referensi Row
DocType: Installation Note,Installation Time,Waktu Installasi
DocType: Sales Invoice,Accounting Details,Rincian Akuntansi
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini
DocType: Patient,O Positive,O Positif
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row #{0}: Operasi {1} tidak selesai untuk {2} jumlah Barang Jadi di Perintah Produksi # {3}. Harap perbarui status operasi melalui Log Waktu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investasi
@@ -2322,9 +2334,10 @@
DocType: Task,Actual End Date (via Time Sheet),Tanggal Akhir Aktual (dari Lembar Waktu)
DocType: Soil Texture,Soil Type,Jenis tanah
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Jumlah {0} {1} terhadap {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Pesan baru
,Quotation Trends,Trend Penawaran
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
DocType: Shipping Rule,Shipping Amount,Jumlah Pengiriman
DocType: Supplier Scorecard Period,Period Score,Skor Periode
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Tambahkan Pelanggan
@@ -2335,7 +2348,7 @@
,Vehicle Expenses,Beban kendaraan
DocType: Serial No,Invoice Details,Detail faktur
DocType: Grant Application,Show on Website,Tampilkan di Website
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Mulai dari
DocType: Hub Category,Hub Category,Kategori Hub
DocType: Purchase Invoice,SEZ,SEZ
@@ -2364,9 +2377,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Potongan Tambahan
DocType: Patient,Patient Details,Rincian pasien
DocType: Patient,B Positive,B Positif
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty."
DocType: Leave Block List Allow,Leave Block List Allow,Cuti Block List Izinkan
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi
DocType: Patient Medical Record,Patient Medical Record,Catatan Medis Pasien
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Kelompok Non-kelompok
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Olahraga
@@ -2393,7 +2406,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Persediaan di Batch {0} akan menjadi negatif {1} untuk Barang {2} di Gudang {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
DocType: Email Digest,Pending Sales Orders,Pending Order Penjualan
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1}
DocType: Healthcare Settings,Remind Before,Ingatkan sebelumnya
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Konversi diperlukan berturut-turut {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2416,6 +2429,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Tidak dapat mengatur RFQ yang diterima ke No Quote
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Jumlah Deduksi
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Pilih akun yang akan dicetak dalam mata uang akun
,Production Analytics,Analytics produksi
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Hal ini didasarkan pada transaksi melawan Pasien ini. Lihat garis waktu di bawah untuk rinciannya
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Biaya Diperbarui
@@ -2470,12 +2484,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Pilih Perusahaan ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (permanen, kontrak, magang dll)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
DocType: Payroll Entry,Fortnightly,sekali dua minggu
DocType: Currency Exchange,From Currency,Dari mata uang
DocType: Vital Signs,Weight (In Kilogram),Berat (dalam Kilogram)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",bab / chapter_name kosongkan secara otomatis setelah bab save.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Harap setel akun GST di GST Settings
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Jenis bisnis
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Biaya Pembelian New
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0}
@@ -2513,7 +2529,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Harus ada Akun Email masuk default yang aktif supaya hal ini bisa bekerja. Silakan atur Akun Email masuk default (POP / IMAP) dan coba lagi.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program di Struktur Biaya dan Kelompok Pelajar {0} berbeda.
DocType: Fee Schedule,Receivable Account,Akun Piutang
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2}
DocType: Quotation Item,Stock Balance,Saldo Persediaan
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Nota Penjualan untuk Pembayaran
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,CEO
@@ -2544,7 +2560,7 @@
DocType: Student,Guardians,Penjaga
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan ditampilkan jika Harga Daftar tidak diatur
DocType: Stock Entry,Total Incoming Value,Total nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Debit Untuk diperlukan
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pembelian Daftar Harga
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Template dari variabel scorecard pemasok.
@@ -2587,6 +2603,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,untuk membuat berulang lagi.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Efek Gain / Loss
DocType: Opportunity,Lost Reason,Alasan Kehilangan
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akun {1} bukan milik perusahaan {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Alamat baru
DocType: Quality Inspection,Sample Size,Ukuran Sampel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Masukkan Dokumen Penerimaan
@@ -2643,8 +2660,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Berikutnya Hubungi Tanggal tidak dapat di masa lalu
DocType: Company,For Reference Only.,Untuk referensi saja.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Dokter {0} tidak tersedia di {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Pilih Batch No
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Valid {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Pilih Batch No
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Valid {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Referensi Inv
DocType: Sales Invoice Advance,Advance Amount,Jumlah Uang Muka
@@ -2657,7 +2675,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Tetapkan untuk ditutup
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Ada Stok Barang dengan Barcode {0}
DocType: Normal Test Items,Require Result Value,Mengharuskan Nilai Hasil
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Kasus No tidak bisa 0
DocType: Item,Show a slideshow at the top of the page,Tampilkan slideshow di bagian atas halaman
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,BOMS
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Toko
@@ -2681,8 +2698,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda."
DocType: Water Analysis,Origin,Asal
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Pilih akun berubah jumlah
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Pilih akun berubah jumlah
DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
DocType: Naming Series,User must always select,Pengguna harus selalu pilih
DocType: Stock Settings,Allow Negative Stock,Izinkan persediaan negatif
@@ -2738,7 +2755,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Peringatkan untuk Pesanan Pembelian baru
DocType: Quality Inspection Reading,Reading 9,Membaca 9
DocType: Supplier,Is Frozen,Dibekukan
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,gudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,gudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
DocType: Buying Settings,Buying Settings,Setting Pembelian
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM untuk Barang Jadi
DocType: Upload Attendance,Attendance To Date,Kehadiran Sampai Tanggal
@@ -2752,16 +2769,18 @@
DocType: Grant Application,Organization,Organisasi
DocType: BOM Update Tool,BOM Update Tool,Alat Pembaruan BOM
DocType: SG Creation Tool Course,Student Group Name,Nama Kelompok Mahasiswa
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Tampilkan tampilan yang meledak
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Menciptakan Biaya
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
DocType: Room,Room Number,Nomor kamar
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referensi yang tidak valid {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referensi yang tidak valid {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Perintah Produksi {3}
DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label
DocType: Journal Entry Account,Payroll Entry,Entri Penggajian
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Buat Template Pajak
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan."
DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Jurnal Entry Cepat
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang
@@ -2832,7 +2851,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Membuat Invoice
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat setelah 15 hari
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,akhir Tahun
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Penawaran/Prospek %
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
@@ -2937,7 +2956,7 @@
DocType: Products Settings,Products per Page,Produk per Halaman
DocType: Stock Ledger Entry,Outgoing Rate,Tingkat keluar
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Cabang master organisasi.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,atau
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,atau
DocType: Sales Order,Billing Status,Status Penagihan
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Laporkan Masalah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Beban utilitas
@@ -2946,11 +2965,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Berat
DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga
DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Daftar Absen
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Tingkat pembelian
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Tingkat pembelian
DocType: Notification Control,Sales Order Message,Pesan Nota Penjualan
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll"
DocType: Payment Entry,Payment Type,Jenis Pembayaran
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Silakan pilih Batch for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Silakan pilih Batch for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini
DocType: Hub Category,Parent Category,Kategori Induk
DocType: Payroll Entry,Select Employees,Pilih Karyawan
DocType: Opportunity,Potential Sales Deal,Kesepakatan potensial Penjualan
@@ -2989,7 +3008,7 @@
DocType: Bin,Reserved Quantity,Reserved Kuantitas
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Harap masukkan alamat email yang benar
DocType: Volunteer Skill,Volunteer Skill,Keterampilan Relawan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Harap pilih item di keranjang
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Harap pilih item di keranjang
DocType: Landed Cost Voucher,Purchase Receipt Items,Nota Penerimaan Produk
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Menyesuaikan Bentuk
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,tunggakan
@@ -3009,7 +3028,7 @@
DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal masuk untuk gaji dari {0} ke {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Kirim Email Peninjauan Hibah
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Kapasitas Kamar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -3031,7 +3050,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Lacak Prospek menurut Jenis Industri.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Pergi ke kop surat
DocType: Item Supplier,Item Supplier,Item Supplier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat
DocType: Company,Stock Settings,Pengaturan Persediaan
@@ -3084,7 +3103,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan
DocType: Stock Settings,Default Valuation Method,Metode Perhitungan Standar
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Biaya
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Perbaruan sedang berlangsung. Mungkin perlu beberapa saat.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Perbaruan sedang berlangsung. Mungkin perlu beberapa saat.
DocType: Vehicle Log,Fuel Qty,BBM Qty
DocType: Production Order Operation,Planned Start Time,Rencana Start Time
DocType: Course,Assessment,Penilaian
@@ -3098,6 +3117,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Jumlah Total Outstanding
DocType: Sales Partner,Targets,Target
DocType: Price List,Price List Master,Daftar Harga Guru
+DocType: GST Account,CESS Account,Akun CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
,S.O. No.,SO No
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Silakan membuat Pelanggan dari Prospek {0}
@@ -3142,7 +3162,7 @@
,Salary Register,Register Gaji
DocType: Warehouse,Parent Warehouse,Gudang tua
DocType: C-Form Invoice Detail,Net Total,Jumlah Bersih
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Mendefinisikan berbagai jenis pinjaman
DocType: Bin,FCFS Rate,FCFS Tingkat
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Jumlah belum terbayar
@@ -3188,7 +3208,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Kelola Wilayah Tree.
DocType: Journal Entry Account,Sales Invoice,Faktur Penjualan
DocType: Journal Entry Account,Party Balance,Saldo Partai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
DocType: Stock Settings,Sample Retention Warehouse,Contoh Retensi Gudang
DocType: Company,Default Receivable Account,Standar Piutang Rekening
DocType: Physician,Physician Schedule,Jadwal dokter
@@ -3198,7 +3218,7 @@
DocType: Subscription,Half-yearly,Setengah tahun sekali
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan
DocType: Lab Test,LabTest Approver,Pendekatan LabTest
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah memberikan penilaian terhadap kriteria penilaian {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Anda telah memberikan penilaian terhadap kriteria penilaian {}.
DocType: Vehicle Service,Engine Oil,Oli mesin
DocType: Sales Invoice,Sales Team1,Penjualan team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Item {0} tidak ada
@@ -3207,6 +3227,7 @@
DocType: Company,Default Inventory Account,Akun Inventaris Default
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Selesai Qty harus lebih besar dari nol.
DocType: Antibiotic,Antibiotic Name,Nama Antibiotik
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Brand
DocType: Purchase Invoice,Apply Additional Discount On,Terapkan tambahan Diskon Pada
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Pilih Jenis ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Tautan ke semua Unit Tanah tempat Tanaman tumbuh
@@ -3261,7 +3282,7 @@
DocType: Patient,Personal and Social History,Sejarah Pribadi dan Sosial
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Pengguna {0} dibuat
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup untuk setiap siswa
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Ubah Kode
DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian
@@ -3324,7 +3345,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch wajib di baris {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Nota Penerimaan Stok Barang Disediakan
DocType: Payment Entry,Pay,Membayar
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan setup Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Untuk Datetime
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms
DocType: Accounts Settings,Make Payment via Journal Entry,Lakukan Pembayaran via Journal Entri
@@ -3401,8 +3421,8 @@
DocType: Supplier,Credit Limit,Batas Kredit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Rata-rata Tarif Daftar Harga Jual
DocType: Production Plan Sales Order,Salse Order Date,Salse Urutan Tanggal
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Salary Component,Salary Component,Komponen gaji
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Brand
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Entries pembayaran {0} adalah un-linked
DocType: GL Entry,Voucher No,Voucher Tidak ada
,Lead Owner Efficiency,Efisiensi Pemilik Prospek
@@ -3410,7 +3430,7 @@
DocType: Leave Allocation,Leave Allocation,Alokasi Cuti
DocType: Payment Request,Recipient Message And Payment Details,Penerima Pesan Dan Rincian Pembayaran
DocType: Training Event,Trainer Email,Email Pelatih
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Permintaan Material {0} dibuat
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Permintaan Material {0} dibuat
DocType: Restaurant Reservation,No of People,Tidak ada orang
DocType: Production Planning Tool,Include sub-contracted raw materials,Termasuk bahan baku sub-kontrak
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Template istilah atau kontrak.
@@ -3450,14 +3470,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Penyusutan Dieliminasi karena pelepasan aset
DocType: Member,Member,Anggota
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Pengelolaan Alamat
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan setup seri penomoran untuk Kehadiran melalui Setup> Numbering Series
DocType: Pricing Rule,Item Code,Kode Item
DocType: Production Planning Tool,Create Production Orders,Buat Order Produksi
DocType: Serial No,Warranty / AMC Details,Garansi / Detail AMC
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Pilih siswa secara manual untuk Activity based Group
DocType: Journal Entry,User Remark,Keterangan Pengguna
DocType: Lead,Market Segment,Segmen Pasar
-DocType: Crop,Agriculture Manager,Manajer Pertanian
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Manajer Pertanian
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
DocType: Supplier Scorecard Period,Variables,Variabel
DocType: Employee Internal Work History,Employee Internal Work History,Riwayat Kerja Karyawan Internal
@@ -3475,19 +3494,19 @@
DocType: Production Planning Tool,Create Material Requests,Buat Order Permintaan Material
DocType: Employee Education,School/University,Sekolah / Universitas
DocType: Payment Request,Reference Details,Detail referensi
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Nilai diharapkan Setelah Hidup Berguna harus kurang dari Gross Jumlah Pembelian
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Nilai diharapkan Setelah Hidup Berguna harus kurang dari Gross Jumlah Pembelian
DocType: Sales Invoice Item,Available Qty at Warehouse,Jumlah Tersedia di Gudang
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Nilai Tagihan
DocType: Asset,Double Declining Balance,Ganda Saldo Menurun
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
DocType: Student Guardian,Father,Ayah
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap
DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank
DocType: Attendance,On Leave,Sedang cuti
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Perbaruan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akun {2} bukan milik Perusahaan {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Manajemen Cuti
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Group by Akun
DocType: Sales Order,Fully Delivered,Sepenuhnya Terkirim
@@ -3504,7 +3523,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},tidak dapat mengubah status sebagai mahasiswa {0} terkait dengan aplikasi mahasiswa {1}
DocType: Asset,Fully Depreciated,sepenuhnya disusutkan
,Stock Projected Qty,Proyeksi Jumlah Persediaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ditandai HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Penawaran adalah proposal, tawaran yang anda kirim kepada pelanggan"
DocType: Sales Order,Customer's Purchase Order,Order Pembelian Pelanggan
@@ -3513,7 +3532,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Periksa apakah itu unit hidroponik
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Serial dan Batch
DocType: Warranty Claim,From Company,Dari Perusahaan
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Skor Kriteria Penilaian perlu {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Skor Kriteria Penilaian perlu {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Silakan mengatur Jumlah Penyusutan Dipesan
DocType: Supplier Scorecard Period,Calculations,Perhitungan
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Nilai atau Qty
@@ -3588,7 +3607,7 @@
DocType: Stock Settings,Item Naming By,Item Penamaan Dengan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
DocType: Production Order,Material Transferred for Manufacturing,Bahan Ditransfer untuk Manufaktur
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Akun {0} tidak ada
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Akun {0} tidak ada
DocType: Project,Project Type,Jenis proyek
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Tugas Anak ada untuk Tugas ini. Anda tidak dapat menghapus tugas ini.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entah Target qty atau jumlah target adalah wajib.
@@ -3606,7 +3625,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Gudang pengiriman diperlukan untuk persediaan barang {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Program
+DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku
DocType: Serial No,Is Cancelled,Apakah Dibatalkan
DocType: Student Group,Group Based On,Grup Berdasarkan
@@ -3685,16 +3704,16 @@
DocType: Shopping Cart Settings,Quotation Series,Seri Penawaran
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteria Analisis Tanah
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Silakan pilih pelanggan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Silakan pilih pelanggan
DocType: C-Form,I,saya
DocType: Company,Asset Depreciation Cost Center,Asset Pusat Penyusutan Biaya
DocType: Sales Order Item,Sales Order Date,Tanggal Nota Penjualan
DocType: Sales Invoice Item,Delivered Qty,Qty Terkirim
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Total Excl. Pajak
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Jika dicentang, semua anak-anak dari setiap item produksi akan dimasukkan dalam Permintaan Material."
DocType: Assessment Plan,Assessment Plan,Rencana penilaian
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Pelanggan {0} dibuat
DocType: Stock Settings,Limit Percent,batas Persen
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan setup Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Saat ini tidak ada persediaan di gudang manapun
,Payment Period Based On Invoice Date,Masa Pembayaran Berdasarkan Faktur Tanggal
DocType: Sample Collection,No. of print,Jumlah cetak
@@ -3707,19 +3726,19 @@
DocType: Vehicle,Insurance Details,Detail asuransi
DocType: Account,Payable,Hutang
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Masukkan Periode Pembayaran
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Debitur ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Debitur ({0})
DocType: Pricing Rule,Margin,Margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan baru
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Laba Kotor%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Laba Kotor%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Ubah Profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Laporan Penilaian
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Jumlah Pembelian kotor adalah wajib
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Jumlah Pembelian kotor adalah wajib
DocType: Lead,Address Desc,Deskripsi Alamat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Partai adalah wajib
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Baris dengan tanggal jatuh tempo duplikat pada baris lainnya ditemukan: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Baris dengan tanggal jatuh tempo duplikat pada baris lainnya ditemukan: {list}
DocType: Topic,Topic Name,topik Nama
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih"
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Pilih jenis bisnis anda.
@@ -3737,7 +3756,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Sebagai pemeriksa
DocType: Asset Movement,Source Warehouse,Sumber Gudang
DocType: Installation Note,Installation Date,Instalasi Tanggal
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Aset {1} bukan milik perusahaan {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Aset {1} bukan milik perusahaan {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Faktur Penjualan {0} dibuat
DocType: Employee,Confirmation Date,Konfirmasi Tanggal
DocType: C-Form,Total Invoiced Amount,Jumlah Total Tagihan
@@ -3747,7 +3766,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Nama berdiri
DocType: Stock Entry,Customer or Supplier Details,Rincian Pelanggan atau Pemasok
DocType: Employee Loan Application,Required by Date,Dibutuhkan oleh Tanggal
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Saldo Penutupan (Dr - Cr)
DocType: Lead,Lead Owner,Pemilik Prospek
DocType: Bin,Requested Quantity,diminta Kuantitas
DocType: Patient,Marital Status,Status Perkawinan
@@ -3761,7 +3779,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Beberapa varian
DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Terkirim
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Bulanan Persentase Distribusi
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Silahkan login sebagai pengguna lain.
DocType: Territory,Territory Targets,Target Wilayah
@@ -3778,6 +3796,7 @@
DocType: Program Enrollment,Walking,Berjalan
DocType: Student Guardian,Student Guardian,Wali murid
DocType: Member,Member Name,Nama anggota
+DocType: Stock Settings,Use Naming Series,Gunakan Seri Penamaan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif
DocType: POS Profile,Update Stock,Perbarui Persediaan
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,dalam berlangganan
@@ -3859,7 +3878,7 @@
DocType: Serial No,Out of AMC,Dari AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Membuat Maintenance Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
DocType: Company,Default Cash Account,Standar Rekening Kas
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Perusahaan (bukan Pelanggan atau Pemasok) Utama.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hal ini didasarkan pada kehadiran mahasiswa ini
@@ -3870,7 +3889,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN tidak valid atau Enter NA untuk tidak terdaftar
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,GSTIN tidak valid atau Enter NA untuk tidak terdaftar
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Pendaftaran Biaya
DocType: Item,Supplier Items,Supplier Produk
@@ -3891,7 +3910,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Penyesuaian Pembulatan (Mata Uang Perusahaan)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet
DocType: Volunteer,Afternoon,Sore
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Terbuka
DocType: Cheque Print Template,Scanned Cheque,Cek Terpindai
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Kirim email otomatis ke Kontak untuk Pengiriman transaksi.
@@ -3903,7 +3922,7 @@
DocType: Warranty Claim,Item and Warranty Details,Item dan Garansi Detail
DocType: Chapter,Chapter Members,Anggota Bab
DocType: Sales Team,Contribution (%),Kontribusi (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Project {0} sudah ada
DocType: Medical Department,Nursing User,Pengguna perawatan
DocType: Plant Analysis,Plant Analysis Criterias,Kriteria Analisis Tanaman
@@ -3928,7 +3947,7 @@
DocType: Item,Default BOM,BOM Standar
DocType: Project,Total Billed Amount (via Sales Invoices),Total Jumlah Bills (via Faktur Penjualan)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Jumlah Catatan Debet
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Jumlah Posisi Amt
DocType: Journal Entry,Printing Settings,Pengaturan pencetakan
DocType: Employee Advance,Advance Account,Uang muka
@@ -3971,7 +3990,7 @@
DocType: Material Request Item,For Warehouse,Untuk Gudang
DocType: Employee,Offer Date,Penawaran Tanggal
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Penawaran
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tidak Grup Pelajar dibuat.
DocType: Purchase Invoice Item,Serial No,Serial ada
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Bulanan Pembayaran Jumlah tidak dapat lebih besar dari Jumlah Pinjaman
@@ -3982,7 +4001,7 @@
DocType: Subscription,Next Schedule Date,Jadwal Jadwal Berikutnya
DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Rekening Pembukaan Sementara
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Masukkan nilai harus positif
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Masukkan nilai harus positif
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Semua Wilayah
DocType: Purchase Invoice,Items,Items
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Mahasiswa sudah terdaftar.
@@ -4126,7 +4145,7 @@
DocType: BOM,Website Description,Website Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Perubahan Bersih Ekuitas
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Terbaru
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Alamat Email harus unik, sudah ada untuk {0}"
DocType: Serial No,AMC Expiry Date,Tanggal Kadaluarsa AMC
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Penerimaan
@@ -4143,7 +4162,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Laporan arus kas
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisensi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini
DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
DocType: Physician,Phone (R),Telepon (R)
@@ -4155,7 +4174,7 @@
DocType: Patient,B Negative,B Negatif
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Status Pemeliharaan harus Dibatalkan atau Selesai untuk Dikirim
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
DocType: Student,Guardian Details,Detail wali
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Kehadiran untuk beberapa karyawan
@@ -4197,7 +4216,7 @@
DocType: Stock Entry Detail,Basic Amount,Nilai Dasar
DocType: Training Event,Exam,Ujian
DocType: Complaint,Complaint,Keluhan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0}
DocType: Leave Allocation,Unused leaves,cuti terpakai
DocType: Patient,Alcohol Past Use,Penggunaan Alkohol yang Telah Lalu
DocType: Fertilizer Content,Fertilizer Content,Isi pupuk
@@ -4206,7 +4225,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Transfer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
DocType: Authorization Rule,Applicable To (Employee),Berlaku Untuk (Karyawan)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Due Date adalah wajib
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Due Date adalah wajib
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Dari
DocType: Naming Series,Setup Series,Pengaturan Series
@@ -4241,6 +4260,7 @@
DocType: Stock Settings,Show Barcode Field,Tampilkan Barcode Lapangan
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Kirim Email Pemasok
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini."
+DocType: Chapter Member,Leave Reason,Tinggalkan Alasan
DocType: Guardian Interest,Guardian Interest,wali Tujuan
DocType: Volunteer,Availability,Tersedianya
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Tetapkan nilai default untuk Faktur POS
@@ -4254,7 +4274,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Pilih / Hapus pilihan Catatan Pengiriman
DocType: Offer Letter,Awaiting Response,Menunggu Respon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Di atas
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Jumlah Total {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Jumlah Total {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},atribut tidak valid {0} {1}
DocType: Supplier,Mention if non-standard payable account,Sebutkan jika akun hutang non-standar
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Harap pilih kelompok penilaian selain 'Semua Kelompok Penilaian'
@@ -4320,10 +4340,11 @@
DocType: Salary Detail,Formula,Rumus
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Akun penjualan
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisi Penjualan
DocType: Offer Letter Term,Value / Description,Nilai / Keterangan
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}"
DocType: Tax Rule,Billing Country,Negara Penagihan
DocType: Purchase Order Item,Expected Delivery Date,Diharapkan Pengiriman Tanggal
DocType: Restaurant Order Entry,Restaurant Order Entry,Entri Pemesanan Restoran
@@ -4357,12 +4378,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Biaya Perjalanan
DocType: Maintenance Visit,Breakdown,Rincian
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Tambahkan bidang kustom Langganan di doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
DocType: Purchase Receipt Item,Sample Quantity,Jumlah sampel
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Perbarui biaya BOM secara otomatis melalui Penjadwalan, berdasarkan hitungan penilaian / daftar harga / hitungan pembelian bahan baku terakhir."
DocType: Bank Reconciliation Detail,Cheque Date,Cek Tanggal
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Seperti pada Tanggal
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,tanggal pendaftaran
@@ -4422,7 +4443,7 @@
,Territory Target Variance Item Group-Wise,Wilayah Sasaran Variance Stok Barang Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Semua Kelompok Pelanggan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumulasi Bulanan
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Template pajak adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Daftar Harga Rate (Perusahaan Mata Uang)
@@ -4454,7 +4475,7 @@
,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Supplier Quotation
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Produk {1}
@@ -4476,7 +4497,7 @@
DocType: Customer,From Lead,Dari Prospek
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order dirilis untuk produksi.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa
DocType: Lab Test,Approved Date,Tanggal yang Disetujui
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Jual
@@ -4496,7 +4517,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Rekonsiliasi Pembayaran Pembayaran
DocType: Disease,Treatment Task,Tugas Pengobatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Aset pajak
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Pesanan Produksi telah {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Pesanan Produksi telah {0}
DocType: BOM Item,BOM No,No. BOM
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
@@ -4511,7 +4532,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Posisi Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Target Set Stok Barang Group-bijaksana untuk Sales Person ini.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Persediaan Lebih Lama Dari [Hari]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib untuk aktiva tetap pembelian / penjualan
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib untuk aktiva tetap pembelian / penjualan
DocType: Asset Maintenance Team,Maintenance Team Name,Nama Tim Pemeliharaan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada
@@ -4533,7 +4554,7 @@
DocType: Employee Loan,Fully Disbursed,sepenuhnya Dicairkan
DocType: Maintenance Visit,Customer Feedback,Umpan balik Pelanggan
DocType: Account,Expense,Biaya
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Skor tidak dapat lebih besar dari skor maksimum
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Skor tidak dapat lebih besar dari skor maksimum
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Pelanggan dan Pemasok
DocType: Item Attribute,From Range,Dari Rentang
DocType: BOM,Set rate of sub-assembly item based on BOM,Tetapkan tarif barang sub-rakitan berdasarkan BOM
@@ -4547,15 +4568,16 @@
DocType: Assessment Group,Parent Assessment Group,Induk Penilaian Grup
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Pekerjaan
,Sales Order Trends,Sales Order Trends
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,'Dari Paket No.' lapangan tidak boleh kosong atau nilainya kurang dari 1.
DocType: Employee,Held On,Diadakan Pada
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Produksi Stok Barang
,Employee Information,Informasi Karyawan
DocType: Stock Entry Detail,Additional Cost,Biaya tambahan
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Membuat Pemasok Quotation
DocType: Quality Inspection,Incoming,Incoming
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Template pajak default untuk penjualan dan pembelian telah dibuat.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Catatan Hasil Penilaian {0} sudah ada.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Template pajak default untuk penjualan dan pembelian telah dibuat.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Catatan Hasil Penilaian {0} sudah ada.
DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Harap tentukan filter Perusahaan jika Group By 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Posting Tanggal tidak bisa tanggal di masa depan
@@ -4568,7 +4590,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Catatan: {0}
,Delivery Note Trends,Tren pengiriman Note
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Ringkasan minggu ini
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Jumlah tersedia
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Jumlah tersedia
DocType: Delivery Trip,Calculate Estimated Arrival Times,Hitung Perkiraan Waktu Kedatangan
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan
DocType: Student Group Creation Tool,Get Courses,Dapatkan Program
@@ -4584,9 +4606,10 @@
DocType: Material Request,% Ordered,% Tersusun
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Untuk Kelompok Siswa Berbasis Kursus, Kursus akan divalidasi untuk setiap Siswa dari Program Pendaftaran Pendaftaran Program yang terdaftar."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Harga Beli Rata-rata
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Harga Beli Rata-rata
DocType: Task,Actual Time (in Hours),Waktu Aktual (dalam Jam)
DocType: Employee,History In Company,Sejarah Dalam Perusahaan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Pesan baru dari {sender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Surat edaran
DocType: Drug Prescription,Description/Strength,Deskripsi / Kekuatan
DocType: Stock Ledger Entry,Stock Ledger Entry,Entri Buku Persediaan
@@ -4631,7 +4654,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
DocType: Journal Entry Account,Exchange Rate,Nilai Tukar
DocType: Patient,Additional information regarding the patient,Informasi tambahan mengenai pasien
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
DocType: Homepage,Tag Line,klimaks
DocType: Fee Component,Fee Component,biaya Komponen
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Manajemen armada
@@ -4649,7 +4672,7 @@
DocType: Training Event,Contact Number,Nomor kontak
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Gudang {0} tidak ada
DocType: Monthly Distribution,Monthly Distribution Percentages,Persentase Distribusi bulanan
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Item yang dipilih tidak dapat memiliki Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Item yang dipilih tidak dapat memiliki Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Dari materi yang Terkirim terhadap Pengiriman ini Note
DocType: Asset Maintenance Log,Has Certificate,Memiliki sertifikat
DocType: Project,Customer Details,Rincian Pelanggan
@@ -4665,7 +4688,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Alat Hasil penilaian
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Sebagai pengawas
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Barang
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Manajemen Mutu
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} telah dinonaktifkan
@@ -4683,7 +4706,7 @@
DocType: Appointment Type,Appointment Type,Jenis Pengangkatan
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} untuk {1}
DocType: Healthcare Settings,Valid number of days,Jumlah hari yang valid
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Pusat biaya
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Pusat biaya
DocType: Land Unit,Linked Plant Analysis,Analisis Tanaman Tertanam
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik Timing dengan baris {1}
@@ -4699,10 +4722,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Periode aplikasi tidak bisa di dua catatan alokasi
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Bagian invoice gabungan harus sama dengan 100%
DocType: Item Group,Default Expense Account,Beban standar Akun
+DocType: GST Account,CGST Account,Akun CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ID Email Siswa
DocType: Employee,Notice (days),Notice (hari)
DocType: Tax Rule,Sales Tax Template,Template Pajak Penjualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Pilih item untuk menyimpan faktur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Pilih item untuk menyimpan faktur
DocType: Employee,Encashment Date,Pencairan Tanggal
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Template Uji Khusus
@@ -4712,7 +4736,7 @@
DocType: Academic Term,Term Start Date,Jangka Mulai Tanggal
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Silakan menemukan terlampir {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Saldo Laporan Bank sesuai Buku Besar
DocType: Job Applicant,Applicant Name,Nama Pemohon
DocType: Authorization Rule,Customer / Item Name,Nama Pelanggan / Barang
@@ -4762,7 +4786,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Pilih Produk untuk Industri
DocType: Delivery Stop,Delivery Stop,Berhenti pengiriman
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
DocType: Item,Material Issue,Keluar Barang
DocType: Employee Education,Qualification,Kualifikasi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Lihat Gaji Slip
@@ -4842,7 +4866,7 @@
DocType: Employee Education,Employee Education,Pendidikan Karyawan
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item
DocType: Land Unit,Parent Land Unit,Unit Induk Tanah
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
DocType: Fertilizer,Fertilizer Name,Nama pupuk
DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar
DocType: Account,Account,Akun
@@ -4851,7 +4875,7 @@
DocType: Expense Claim,Vehicle Log,kendaraan Log
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Adanya demam (suhu> 38,5 ° C / 101,3 ° F atau suhu bertahan> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Rincian Tim Penjualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Hapus secara permanen?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Hapus secara permanen?
DocType: Expense Claim,Total Claimed Amount,Jumlah Total Diklaim
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensi peluang untuk menjadi penjualan.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Valid {0}
@@ -4921,7 +4945,7 @@
DocType: Item Customer Detail,Ref Code,Ref Kode
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grup Pelanggan Diperlukan di Profil POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Catatan karyawan.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Silahkan mengatur Berikutnya Penyusutan Tanggal
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Silahkan mengatur Berikutnya Penyusutan Tanggal
DocType: HR Settings,Payroll Settings,Pengaturan Payroll
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran.
DocType: POS Settings,POS Settings,Pengaturan POS
@@ -4954,12 +4978,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Material (BOM)
DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan
DocType: Sample Collection,Collected By,Dikumpulkan Oleh
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,penilaian Hasil
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,penilaian Hasil
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam
DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Laporan Detail Variant
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Daftar harga beli
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Daftar harga beli
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Hapus item jika biaya ini tidak berlaku untuk item
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Harap pilih Status Pemeliharaan sebagai Selesai atau hapus Tanggal Penyelesaian
DocType: Supplier,Default Payment Terms Template,Template Persyaratan Pembayaran Default
@@ -5005,7 +5029,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Tahun fiskal {0} tidak ada
DocType: Asset Maintenance Log,Completion Date,Tanggal Penyelesaian
DocType: Purchase Invoice Item,Amount (Company Currency),Nilai Jumlah (mata uang perusahaan)
-DocType: Crop,Agriculture User,Pengguna pertanian
+DocType: Agriculture Analysis Criteria,Agriculture User,Pengguna pertanian
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Berlaku sampai tanggal tidak dapat dilakukan sebelum tanggal transaksi
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.
DocType: Fee Schedule,Student Category,Mahasiswa Kategori
@@ -5088,7 +5112,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Birthday Reminder untuk {0}
DocType: Asset Maintenance Task,Last Completion Date,Tanggal penyelesaian terakhir
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jumlah Hari Semenjak Order Terakhir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
DocType: Buying Settings,Naming Series,Series Penamaan
DocType: Leave Block List,Leave Block List Name,Cuti Nama Block List
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Tanggal asuransi mulai harus kurang dari tanggal asuransi End
@@ -5119,7 +5143,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Jumlah Nilai Write Off (mata uang perusahaan)
DocType: Sales Invoice Timesheet,Billing Hours,Jam penagihan
DocType: Project,Total Sales Amount (via Sales Order),Total Jumlah Penjualan (via Sales Order)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketuk item untuk menambahkannya di sini
DocType: Fees,Program Enrollment,Program Pendaftaran
@@ -5202,6 +5226,7 @@
DocType: Journal Entry,Total Amount Currency,Jumlah Total Mata Uang
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cari Barang Sub Assembly
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
+DocType: GST Account,SGST Account,Akun SGST
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Pergi ke item
DocType: Sales Partner,Partner Type,Tipe Mitra/Partner
DocType: Purchase Taxes and Charges,Actual,Aktual
@@ -5214,6 +5239,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Dapatkan Entries Pembayaran
DocType: Quotation Item,Against Docname,Terhadap Docname
DocType: SMS Center,All Employee (Active),Semua Karyawan (Aktif)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Lihat Sekarang
DocType: BOM,Raw Material Cost,Biaya Bahan Baku
DocType: Item Reorder,Re-Order Level,Tingkat Re-order
@@ -5234,6 +5260,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Tanggal Kliring diperbarui
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split batch
+DocType: Stock Settings,Batch Identification,Identifikasi Batch
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Berhasil Direkonsiliasi
DocType: Request for Quotation Supplier,Download PDF,Unduh PDF
DocType: Production Order,Planned End Date,Tanggal Akhir Planning
@@ -5320,11 +5347,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Tidak Kedaluwarsa
DocType: Student Log,Achievement,Pencapaian
DocType: Batch,Source Document Type,Jenis Dokumen Sumber
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Silakan setup Employee Naming System di Human Resource> HR Settings
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Jadwal kursus berikut telah dibuat
DocType: Journal Entry,Total Debit,Jumlah Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang bawaan Selesai Stok Barang
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Sales Person
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Sales Person
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Anggaran dan Pusat Biaya
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Beberapa modus pembayaran default tidak diperbolehkan
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,Untuk
@@ -5336,6 +5362,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Skor maksimum
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,No. Roll Kelompok
+DocType: Batch,Manufacturing Date,Tanggal pembuatan
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Penciptaan Biaya Gagal
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika Anda membuat kelompok siswa per tahun
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari"
@@ -5366,11 +5393,13 @@
DocType: Driver,Issuing Date,Tanggal penerbitan
DocType: Student,Nationality,Kebangsaan
,Items To Be Requested,Items Akan Diminta
+DocType: Purchase Order,Get Last Purchase Rate,Dapatkan Terakhir Purchase Rate
DocType: Company,Company Info,Info Perusahaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Pilih atau menambahkan pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Pilih atau menambahkan pelanggan baru
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,pusat biaya diperlukan untuk memesan klaim biaya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Penerapan Dana (Aset)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Hal ini didasarkan pada kehadiran Karyawan ini
+DocType: Assessment Result,Summary,Ringkasan
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Kehadiran
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Akun Debit
DocType: Fiscal Year,Year Start Date,Tanggal Mulai Tahun
@@ -5397,13 +5426,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proyek Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
DocType: Assessment Plan,Schedule,Jadwal
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Account,Parent Account,Rekening Induk
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Tersedia
DocType: Quality Inspection Reading,Reading 3,Membaca 3
,Hub,Pusat
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
DocType: Student Applicant,Approved,Disetujui
DocType: Pricing Rule,Price,Harga
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
@@ -5422,7 +5450,7 @@
DocType: Asset Repair,Repair Status,Status perbaikan
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Pencatatan Jurnal akuntansi.
DocType: Delivery Note Item,Available Qty at From Warehouse,Jumlah yang tersedia di Gudang Dari
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Silakan pilih Rekam Karyawan terlebih dahulu.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Silakan pilih Rekam Karyawan terlebih dahulu.
DocType: POS Profile,Account for Change Amount,Akun untuk Perubahan Jumlah
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Anggota Tim Pemeliharaan
@@ -5495,7 +5523,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Pajak atau Biaya untuk
DocType: Driver,Driving License Category,Kategori Lisensi Mengemudi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Qty Aktual wajib diisi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} saat ini memiliki posisi Scorecard Pemasok {1}, Pesanan Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} saat ini memiliki posisi Scorecard Pemasok {1}, Pesanan Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati."
DocType: Asset Maintenance Team,Asset Maintenance Team,Tim Pemeliharaan Aset
DocType: Employee Loan,Loan Type,Jenis pinjaman
DocType: Scheduling Tool,Scheduling Tool,Alat penjadwalan
@@ -5518,7 +5546,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Tingkat Persediaan
DocType: Customer,Commission Rate,Tingkat Komisi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Menciptakan {0} scorecard untuk {1} antara:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Buat Varian
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Buat Varian
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok permintaan cuti per departemen.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -5560,14 +5588,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Master Proyek
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk memungkinkan penagihan lebih atau pemesanan lebih, perbarui ""Penyisihan"" di Pengaturan Persediaan atau Barang."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Setengah Hari)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Setengah Hari)
DocType: Payment Term,Credit Days,Hari Kredit
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Membuat Batch Mahasiswa
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Dapatkan item dari BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Hari Masa Tenggang
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Periksa ini jika Siswa berada di Institute's Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Cukup masukkan Penjualan Pesanan dalam tabel di atas
,Stock Summary,Ringkasan Persediaan
@@ -5580,6 +5608,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Biaya operasi (Perusahaan Mata Uang)
DocType: Employee Loan Application,Rate of Interest,Tingkat Tujuan
DocType: Expense Claim Detail,Sanctioned Amount,Jumlah sanksi
+DocType: Item,Shelf Life In Days,Shelf Life In Days
DocType: GL Entry,Is Opening,Apakah Membuka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
DocType: Journal Entry,Subscription Section,Bagian Langganan
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index 5bc5e4c..c9ce6f4 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Allt Birgir samband við
DocType: Support Settings,Support Settings,Stuðningur Stillingar
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Væntanlegur Lokadagur má ekki vera minna en búist Start Date
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Ný Leave Umsókn
,Batch Item Expiry Status,Hópur Item Fyrning Staða
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bank Draft
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Greiðsluskilmálar Sniðmát smáatriði
DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Raða eftir Verð
+,Delay Days,Frestur daga
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,þjónusta Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,reikningur
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Gerðu varðveisluvörslu
DocType: Purchase Invoice Item,Item Weight Details,Vara þyngd upplýsingar
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,endurskoðandi
DocType: Hub Settings,Selling Price List,Selja verðskrá
DocType: Patient,Tobacco Current Use,Núverandi notkun tóbaks
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Sala hlutfall
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Sala hlutfall
DocType: Cost Center,Stock User,Stock User
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Sími nei
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Opnun fyrir Job.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM er ekki tilgreint fyrir undirverktaka atriði {0} í röð {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM er ekki tilgreint fyrir undirverktaka atriði {0} í röð {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Niðurstöður sendar inn
DocType: Item Attribute,Increment,vöxtur
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Tímabil
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Ekki leyft {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Fá atriði úr
DocType: Price List,Price Not UOM Dependant,Verð ekki UOM háð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Vara {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Engin atriði skráð
DocType: Asset Repair,Error Description,Villa lýsing
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,matvöruverslun
DocType: Quality Inspection Reading,Reading 1,lestur 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,lífeyrissjóðir
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Næsta Afskriftir Dagsetning má ekki vera áður kaupdegi
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Næsta Afskriftir Dagsetning má ekki vera áður kaupdegi
DocType: Crop,Perennial,Ævarandi
DocType: Consultation,Consultation Date,Samráðsdagur
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Vörulisti og uppgötvun fyrir ERPNext notendur
DocType: SMS Center,All Sales Person,Allt Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Ekki atriði fundust
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Ekki atriði fundust
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Laun Uppbygging vantar
DocType: Lead,Person Name,Sá Name
DocType: Sales Invoice Item,Sales Invoice Item,Velta Invoice Item
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",td "Primary School" eða "University"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,lager Skýrslur
DocType: Warehouse,Warehouse Detail,Warehouse Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut"
DocType: Delivery Trip,Departure Time,Brottfaratími
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Fá upplýsingar eru
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Sniðmát af birgðastöðu.
DocType: Lead,Interested,áhuga
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,opnun
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,opnun
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Frá {0} til {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Mistókst að setja upp skatta
DocType: Item,Copy From Item Group,Afrita Frá Item Group
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Liður {0} er ekki virkur eða enda líf hefur verið náð
DocType: Student Admission Program,Minimum Age,Lágmarksaldur
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Dæmi: Basic stærðfræði
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Stillingar fyrir HR Module
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Breyta Upphæð
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Tengd Doctype
,Production Orders in Progress,Framleiðslu Pantanir í vinnslu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Handbært fé frá fjármögnun
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara"
DocType: Lead,Address & Contact,Heimilisfang & Hafa samband
DocType: Leave Allocation,Add unused leaves from previous allocations,Bæta ónotuðum blöð frá fyrri úthlutanir
DocType: Sales Partner,Partner website,Vefsíða Partner
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Létta Dagsetning verður að vera hærri en Dagsetning Tengja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Leaves á ári
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Vinsamlegast athugaðu 'Er Advance' gegn reikninginn {1} ef þetta er fyrirfram færslu.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Warehouse {0} ekki tilheyra félaginu {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Warehouse {0} ekki tilheyra félaginu {1}
DocType: Email Digest,Profit & Loss,Hagnaður & Tap
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Total kostnaðarútreikninga Magn (með Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Vinsamlegast settu upp nemendur undir nemendahópum
DocType: Item Website Specification,Item Website Specification,Liður Website Specification
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Skildu Bannaður
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Skildu Bannaður
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Bank Entries
DocType: Crop,Annual,Árleg
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Þetta byggist á viðskiptum gegn þessu fyrirtæki. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Tilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Þola
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Samráð
DocType: Journal Entry,Multi Currency,multi Gjaldmiðill
DocType: Opening Invoice Creation Tool,Invoice Type,Reikningar Type
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Afhendingarseðilinn
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Gengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
DocType: Course Scheduling Tool,Course Scheduling Tool,Auðvitað Tímasetningar Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgent] Villa við að búa til endurtekin% s fyrir% s
DocType: Land Unit,LInked Analysis,Linkað greining
DocType: Item Tax,Tax Rate,skatthlutfall
@@ -518,7 +520,7 @@
DocType: Packed Item,Packed Item,pakkað Item
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Sjálfgefnar stillingar til að kaupa viðskiptum.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Virkni Kostnaður er til fyrir Starfsmaður {0} gegn Activity Tegund - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Lögboðið reit - Fá nemendur frá
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Lögboðið reit - Fá nemendur frá
DocType: Program Enrollment,Enrolled courses,Skráðir námskeið
DocType: Currency Exchange,Currency Exchange,gjaldeyri
DocType: Opening Invoice Creation Tool Item,Item Name,Item Name
@@ -531,7 +533,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Samtals framúrskarandi
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
DocType: Dosage Strength,Strength,Styrkur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Búa til nýja viðskiptavini
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Búa til nýja viðskiptavini
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Búa innkaupapantana
,Purchase Register,kaup Register
@@ -555,7 +557,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Vinsamlegast sláðu Kostnaður Center
DocType: Drug Prescription,Dosage,Skammtar
DocType: Journal Entry Account,Sales Order,Sölupöntun
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. sölugengi
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Avg. sölugengi
DocType: Assessment Plan,Examiner Name,prófdómari Name
DocType: Lab Test Template,No Result,engin Niðurstaða
DocType: Purchase Invoice Item,Quantity and Rate,Magn og Rate
@@ -576,7 +578,7 @@
DocType: Production Order,Not Started,ekki byrjað
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Old Parent
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Skyldanlegt námskeið - námsár
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Skyldanlegt námskeið - námsár
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} tengist ekki {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sérsníða inngangs texta sem fer eins og a hluti af þeim tölvupósti. Hver viðskipti er sérstakt inngangs texta.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
@@ -603,6 +605,7 @@
DocType: Payroll Entry,Select Payroll Period,Veldu Launaskrá Tímabil
DocType: Purchase Invoice,Unpaid,ógreitt
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Frátekið til sölu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
DocType: Packing Slip,From Package No.,Frá pakkinn nr
DocType: Item Attribute,To Range,til Hóflegt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Verðbréfa
@@ -627,11 +630,11 @@
DocType: Training Event,Workshop,Workshop
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varið innkaupapantanir
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Nóg Varahlutir til að byggja
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Nóg Varahlutir til að byggja
DocType: POS Profile User,POS Profile User,POS prófíl notandi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,bein Tekjur
DocType: Patient Appointment,Date TIme,Dagsetning Tími
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Getur ekki síað byggð á reikning, ef flokkaðar eftir reikningi"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Getur ekki síað byggð á reikning, ef flokkaðar eftir reikningi"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Administrative Officer
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Uppsetning fyrirtækja og skatta
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Vinsamlegast veldu Námskeið
@@ -641,7 +644,7 @@
DocType: Stock Entry Detail,Difference Account,munurinn Reikningur
DocType: Purchase Invoice,Supplier GSTIN,Birgir GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Vinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Vinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
DocType: Production Order,Additional Operating Cost,Viðbótarupplýsingar rekstrarkostnaður
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,snyrtivörur
@@ -658,7 +661,7 @@
DocType: Purchase Invoice Item,Item,Item
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Hár næmi
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Upplýsingar um sjálfboðaliða.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot
DocType: Journal Entry,Difference (Dr - Cr),Munur (Dr - Cr)
DocType: Account,Profit and Loss,Hagnaður og tap
DocType: Patient,Risk Factors,Áhættuþættir
@@ -809,7 +812,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Tengsl Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,framkvæmdastjóri
DocType: Payment Entry,Payment From / To,Greiðsla Frá / Til
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Vinsamlegast settu inn reikning í vörugeymslu {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Byggt á' og 'hópað eftir' getur ekki verið það sama"
DocType: Sales Person,Sales Person Targets,Velta Person markmið
@@ -820,7 +823,7 @@
DocType: Student Batch Name,Batch Name,hópur Name
DocType: Fee Validity,Max number of visit,Hámarksfjöldi heimsókna
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet búið:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,innritast
DocType: GST Settings,GST Settings,GST Stillingar
DocType: Selling Settings,Customer Naming By,Viðskiptavinur Nafngift By
@@ -858,7 +861,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Ljúka
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Base
DocType: Timesheet,Total Billed Hours,Samtals Greidd Hours
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Skrifaðu Off Upphæð
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Skrifaðu Off Upphæð
DocType: Leave Block List Allow,Allow User,að leyfa notanda
DocType: Journal Entry,Bill No,Bill Nei
DocType: Company,Gain/Loss Account on Asset Disposal,Hagnaður / tap reikning á Asset förgun
@@ -888,7 +891,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Greiðsla Entry er þegar búið
DocType: Request for Quotation,Get Suppliers,Fáðu birgja
DocType: Purchase Receipt Item Supplied,Current Stock,Núverandi Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} er ekki tengd við lið {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} er ekki tengd við lið {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview Laun Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Reikningur {0} hefur verið slegið mörgum sinnum
DocType: Account,Expenses Included In Valuation,Kostnaður í Verðmat
@@ -908,6 +911,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} hefur gjaldgildi til {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Tegund
DocType: BOM Explosion Item,Qty Consumed Per Unit,Magn neytt á Unit
+DocType: GST Account,IGST Account,IGST reikningur
DocType: Serial No,Warranty Expiry Date,Ábyrgð í Fyrningardagsetning
DocType: Material Request Item,Quantity and Warehouse,Magn og Warehouse
DocType: Hub Settings,Unregister,Afskrá
@@ -920,6 +924,7 @@
DocType: Journal Entry,Credit Card Entry,Credit Card Entry
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Fyrirtæki og reikningar
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,Virði
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Ógildur póstur
DocType: Lead,Campaign Name,Heiti herferðar
DocType: Selling Settings,Close Opportunity After Days,Loka Tækifæri Eftir daga
,Reserved,frátekin
@@ -942,7 +947,7 @@
DocType: Budget,Budget Against,Budget Against
DocType: Employee,Cell Number,Cell Number
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Það er engin starfsmaður fyrir tiltekin skilyrði. Athugaðu að launagreiðslur hafi ekki þegar verið búnar til.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Auto Efni Beiðnir Myndað
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Efni Beiðnir Myndað
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Lost
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Þú getur ekki slá núverandi skírteini í "Against dagbókarfærslu 'dálki
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Frátekið fyrir framleiðslu
@@ -950,7 +955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Orka
DocType: Opportunity,Opportunity From,tækifæri Frá
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mánaðarlaun yfirlýsingu.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vinsamlegast veldu töflu
DocType: BOM,Website Specifications,Vefsíða Upplýsingar
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} er ógilt netfang í 'viðtakendum'
@@ -1019,14 +1024,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Tilvitnun
DocType: Vital Signs,Heart Rate / Pulse,Hjartsláttur / púls
DocType: Company,Default Bank Account,Sjálfgefið Bank Account
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Að sía byggt á samningsaðila, velja Party Sláðu fyrst"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Að sía byggt á samningsaðila, velja Party Sláðu fyrst"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Uppfæra Stock' Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0}
DocType: Vehicle,Acquisition Date,yfirtökudegi
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,Verk með hærri weightage verður sýnt meiri
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab prófanir og lífskjör
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Sættir Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} Leggja skal fram
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} Leggja skal fram
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Enginn starfsmaður fannst
DocType: Subscription,Stopped,Tappi
DocType: Item,If subcontracted to a vendor,Ef undirverktaka til seljanda
@@ -1043,7 +1048,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Hladdu bréfshöfuðinu þínu (Haltu því á vefnum vingjarnlegur og 900px með 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} getur ekki verið Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Liður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan '{DOCTYPE}' borð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Engin verkefni
DocType: Item Variant Settings,Copy Fields to Variant,Afritaðu reiti í afbrigði
DocType: Asset,Opening Accumulated Depreciation,Opnun uppsöfnuðum afskriftum
@@ -1057,7 +1062,6 @@
DocType: Setup Progress Action,Action Doctype,Aðgerð Doctype
,Production Order Stock Report,Framleiðslu Order Stock Report
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Næmi nafngiftir
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Birgir> Birgir Tegund
DocType: HR Settings,Retirement Age,starfslok Age
DocType: Bin,Moving Average Rate,Moving Average Meta
DocType: Production Planning Tool,Select Items,Valið Atriði
@@ -1087,7 +1091,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Áætlaðar Magn
DocType: Sales Invoice,Payment Due Date,Greiðsla Due Date
DocType: Drug Prescription,Interval UOM,Interval UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Liður Variant {0} er þegar til staðar með sömu eiginleika
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Liður Variant {0} er þegar til staðar með sömu eiginleika
DocType: Item,Hub Publishing Details,Hub Publishing Upplýsingar
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Opening'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open Til Gera
@@ -1117,7 +1121,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Umframgreiðsla fyrir lánshæfiseinkunn í söluskilningi
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Mat á frammistöðu.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Virkjun 'Nota fyrir Shopping Cart', eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi."
DocType: Sales Invoice Item,Stock Details,Stock Nánar
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Value
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Sölustaður
@@ -1156,9 +1160,10 @@
DocType: Production Order,Plan material for sub-assemblies,Plan efni fyrir undireiningum
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Velta Partners og Territory
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} verður að vera virkt
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Lokun (Opnun + Samtals)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Lokun (Opnun + Samtals)
DocType: Journal Entry,Depreciation Entry,Afskriftir Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vinsamlegast veldu tegund skjals fyrst
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Prenta í reiknings Gjaldmiðill
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Hætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 staðall
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial Nei {0} ekki tilheyra lið {1}
@@ -1184,7 +1189,7 @@
DocType: Supplier,Default Payable Accounts,Sjálfgefin greiðast reikningar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Starfsmaður {0} er ekki virkur eða er ekki til
DocType: Fee Structure,Components,Hluti
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Vinsamlegast sláðu eignaflokki í lið {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Vinsamlegast sláðu eignaflokki í lið {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Liður Afbrigði {0} uppfærð
DocType: Quality Inspection Reading,Reading 6,lestur 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1193,7 +1198,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Kaupa Reikningar Advance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit færslu er ekki hægt að tengja með {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Skilgreina fjárhagsáætlun fyrir fjárhagsár.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Default Bank / Cash reikningur verður sjálfkrafa uppfærð í POS Invoice þegar þetta háttur er valinn.
DocType: Lead,LEAD-,aukinni eftirvinnu sem skapar
DocType: Employee,Permanent Address Is,Varanleg Heimilisfang er
@@ -1204,14 +1208,14 @@
DocType: Item,Is Purchase Item,Er Purchase Item
DocType: Journal Entry Account,Purchase Invoice,kaup Invoice
DocType: Stock Ledger Entry,Voucher Detail No,Skírteini Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Nýr reikningur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Nýr reikningur
DocType: Stock Entry,Total Outgoing Value,Alls Outgoing Value
DocType: Physician,Appointments,Ráðnir
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Opnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
DocType: Lead,Request for Information,Beiðni um upplýsingar
,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Meta með brún (Gjaldmiðill fyrirtækja)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sync Offline Reikningar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sync Offline Reikningar
DocType: Payment Request,Paid,greiddur
DocType: Program Fee,Program Fee,program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1237,6 +1241,7 @@
,Company Name,nafn fyrirtækis
DocType: SMS Center,Total Message(s),Total Message (s)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Veldu Atriði til flutnings
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
DocType: Purchase Invoice,Additional Discount Percentage,Viðbótarupplýsingar Afsláttur Hlutfall
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Skoða lista yfir öll hjálparefni myndbönd
DocType: Agriculture Analysis Criteria,Soil Texture,Jarðvegur áferð
@@ -1264,7 +1269,7 @@
DocType: BOM Website Item,BOM Website Item,BOM Website Item
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
DocType: Timesheet Detail,Bill,Bill
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Næsta Afskriftir Date er færður sem síðasta dags
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Næsta Afskriftir Date er færður sem síðasta dags
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,White
DocType: SMS Center,All Lead (Open),Allt Lead (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
@@ -1280,7 +1285,7 @@
DocType: Lead,Next Contact Date,Næsta samband við þann
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,opnun Magn
DocType: Healthcare Settings,Appointment Reminder,Tilnefning tilnefningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð
DocType: Program Enrollment Tool Student,Student Batch Name,Student Hópur Name
DocType: Consultation,Doctor,Læknir
DocType: Holiday List,Holiday List Name,Holiday List Nafn
@@ -1296,7 +1301,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Skildu Úthlutun Tól
DocType: Item,Hub Category to Publish,Hub Flokkur til birtingar
DocType: Leave Block List,Leave Block List Dates,Skildu Block Listi Dagsetningar
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series
DocType: Sales Invoice,Billing Address GSTIN,Innheimtu Heimilisfang GSTIN
+DocType: Assessment Plan,Evaluate,Meta
DocType: Workstation,Net Hour Rate,Net Hour Rate
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landað Kostnaður Kvittun
DocType: Company,Default Terms,Sjálfgefin Skilmálar
@@ -1320,7 +1327,7 @@
DocType: Agriculture Task,Urgent,Urgent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ekki tókst að finna breytu:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Vinsamlegast veldu reit til að breyta úr numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Vinsamlegast veldu reit til að breyta úr numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Fara á Desktop og byrja að nota ERPNext
DocType: Item,Manufacturer,framleiðandi
@@ -1328,7 +1335,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Velta Invoice Greiðsla
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Frátekin Warehouse í Velta Order / Finished Goods Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,selja Upphæð
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,selja Upphæð
DocType: Repayment Schedule,Interest Amount,vextir Upphæð
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Þú ert kostnað samþykkjari fyrir þessa færslu. Uppfærðu 'Staða' og Vista
DocType: Serial No,Creation Document No,Creation Skjal nr
@@ -1352,7 +1359,7 @@
DocType: GL Entry,Against,gegn
DocType: Item,Default Selling Cost Center,Sjálfgefið Selja Kostnaður Center
DocType: Sales Partner,Implementation Partner,framkvæmd Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Póstnúmer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Póstnúmer
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Velta Order {0} er {1}
DocType: Opportunity,Contact Info,Contact Info
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Gerð lager færslur
@@ -1379,7 +1386,7 @@
DocType: Patient,Default Currency,sjálfgefið mynt
DocType: Expense Claim,From Employee,frá starfsmanni
DocType: Driver,Cellphone Number,gemsa númer
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Viðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Viðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
DocType: Journal Entry,Make Difference Entry,Gera Mismunur færslu
DocType: Upload Attendance,Attendance From Date,Aðsókn Frá Dagsetning
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -1408,7 +1415,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Aðgerð heiti
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Ár
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
DocType: Purchase Invoice,Start date of current invoice's period,Upphafsdagur tímabils núverandi reikningi er
DocType: Salary Slip,Leave Without Pay,Leyfi án launa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Getu Planning Villa
@@ -1419,7 +1426,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Opnun Bókhald Balance
,GST Sales Register,GST söluskrá
DocType: Sales Invoice Advance,Sales Invoice Advance,Velta Invoice Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Ekkert til að biðja
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ekkert til að biðja
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Veldu lénin þín
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Annar Budget met '{0}' er þegar til á móti {1} '{2}' fyrir reikningsár {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fields verður afritað aðeins á upphafinu.
@@ -1429,11 +1436,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Þetta verður bætt við Item Code afbrigði. Til dæmis, ef skammstöfun er "SM", og hluturinn kóða er "T-bolur", hluturinn kóðann um afbrigði verður "T-bolur-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Borga (í orðum) verður sýnileg þegar þú hefur vistað Laun Slip.
DocType: Purchase Invoice,Is Return,er aftur
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Varúð
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Varúð
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Return / skuldfærslu Note
DocType: Price List Country,Price List Country,Verðskrá Country
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} gild raðnúmer nos fyrir lið {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} gild raðnúmer nos fyrir lið {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Code er ekki hægt að breyta fyrir Raðnúmer
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM viðskipta Factor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Vinsamlegast sláðu Item Code til að fá lotunúmer
@@ -1444,7 +1451,7 @@
DocType: Account,Balance Sheet,Efnahagsreikningur
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code '
DocType: Fee Validity,Valid Till,Gildir til
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama atriði er ekki hægt inn mörgum sinnum.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa"
DocType: Lead,Lead,Lead
@@ -1473,7 +1480,7 @@
DocType: Employee Loan Application,Repayment Info,endurgreiðsla Upplýsingar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Færslur' má ekki vera autt
DocType: Maintenance Team Member,Maintenance Role,Viðhald Hlutverk
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Afrit róður {0} með sama {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Afrit róður {0} með sama {1}
,Trial Balance,Trial Balance
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Reikningsár {0} fannst ekki
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Setja upp Starfsmenn
@@ -1537,7 +1544,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Velta Order {0} er ekki gilt
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varið við nýja beiðni um tilboðsyfirlit
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Kaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Því miður, fyrirtæki geta ekki vera sameinuð"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Því miður, fyrirtæki geta ekki vera sameinuð"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Heildarkostnaður Issue / Transfer magn {0} í efni Beiðni {1} \ má ekki vera meiri en óskað magn {2} fyrir lið {3}
@@ -1560,7 +1567,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,óbeinum kostnaði
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur
DocType: Agriculture Analysis Criteria,Agriculture,Landbúnaður
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Viðgerðarkostnaður
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Vörur eða þjónustu
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Mistókst að skrá þig inn
@@ -1586,7 +1593,7 @@
DocType: Student Group Student,Group Roll Number,Group Roll Number
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Alls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Liður {0} verður að vera Sub-dregist Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Capital útbúnaður
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Verðlagning Regla er fyrst valið byggist á 'Virkja Á' sviði, sem getur verið Item, Item Group eða Brand."
@@ -1611,7 +1618,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
DocType: Item,Website Item Groups,Vefsíða Item Hópar
DocType: Purchase Invoice,Total (Company Currency),Total (Company Gjaldmiðill)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Raðnúmer {0} inn oftar en einu sinni
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Raðnúmer {0} inn oftar en einu sinni
DocType: Journal Entry,Journal Entry,Dagbókarfærsla
DocType: Expense Claim Advance,Unclaimed amount,Óhæfð upphæð
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} atriði í gangi
@@ -1643,6 +1650,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,á
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Þú þarft að virkja Shopping Cart
DocType: Payment Entry,Writeoff,Afskrifa
+DocType: Stock Settings,Naming Series Prefix,Heiti forskeyti fyrir nöfn
DocType: Appraisal Template Goal,Appraisal Template Goal,Úttekt Snið Goal
DocType: Salary Component,Earning,earnings
DocType: Supplier Scorecard,Scoring Criteria,Stigatöflu
@@ -1672,6 +1680,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Vinsamlegast veldu lotur í lotuðum hlutum
DocType: Asset,Depreciation Schedules,afskriftir Skrár
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Eftirfarandi reikningar gætu verið valin í GST stillingum:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Umsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
DocType: Activity Cost,Projects,verkefni
DocType: Payment Request,Transaction Currency,Færsla Gjaldmiðill
@@ -1698,14 +1707,14 @@
DocType: Student Admission,Eligibility and Details,Hæfi og upplýsingar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Net Breyting á fast eign
DocType: Leave Control Panel,Leave blank if considered for all designations,Skildu eftir autt ef það er talið fyrir alla heita
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,frá DATETIME
DocType: Email Digest,For Company,Company
apps/erpnext/erpnext/config/support.py +17,Communication log.,Samskipti þig.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Birgir Scorecard Scoring Variable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Kaup Upphæð
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Kaup Upphæð
DocType: Sales Invoice,Shipping Address Name,Sendingar Address Nafn
DocType: Material Request,Terms and Conditions Content,Skilmálar og skilyrði Content
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Það voru villur að búa til námskeiði
@@ -1717,7 +1726,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Hærri sem talan, hærri forgang"
,Purchase Invoice Trends,Kaupa Reikningar Trends
DocType: Employee,Better Prospects,betri horfur
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Row # {0}: Batch {1} hefur aðeins {2} magn. Vinsamlegast veldu annað lotu sem hefur {3} magn í boði eða skipt röðina í margar línur til að afhenda / gefa út úr mörgum lotum
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Row # {0}: Batch {1} hefur aðeins {2} magn. Vinsamlegast veldu annað lotu sem hefur {3} magn í boði eða skipt röðina í margar línur til að afhenda / gefa út úr mörgum lotum
DocType: Vehicle,License Plate,Númeraplata
DocType: Appraisal,Goals,mörk
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Veldu POS prófíl
@@ -1855,7 +1864,7 @@
DocType: Sales Invoice Item,Brand Name,Vörumerki
DocType: Purchase Receipt,Transporter Details,Transporter Upplýsingar
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Notandi {0} er þegar úthlutað lækni {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Box
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Möguleg Birgir
DocType: Budget,Monthly Distribution,Mánaðarleg dreifing
@@ -1915,14 +1924,14 @@
DocType: HR Settings,Stop Birthday Reminders,Stop afmælisáminningar
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
DocType: SMS Center,Receiver List,Receiver List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,leit Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,leit Item
DocType: Payment Schedule,Payment Amount,Greiðslu upphæð
DocType: Patient Appointment,Referring Physician,Tilvísun læknir
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,neytt Upphæð
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Net Breyting á Cash
DocType: Assessment Plan,Grading Scale,flokkun Scale
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,þegar lokið
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,þegar lokið
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Lager í hendi
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Innflutningur Árangursrík!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Greiðsla Beiðni þegar til staðar {0}
@@ -1968,7 +1977,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Þetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu hér fyrir nánari upplýsingar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Gegn Birgir Invoice {0} dagsett {1}
DocType: Customer,Default Price List,Sjálfgefið Verðskrá
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Eignastýring Hreyfing met {0} búin
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Eignastýring Hreyfing met {0} búin
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Þú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Viðskiptavinur með sama nafni er þegar til
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Þetta mun leggja inn launakostnað og búa til dagbókarfærslu. Viltu halda áfram?
@@ -1982,13 +1991,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,verðlagning
DocType: Quotation,Term Details,Term Upplýsingar
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Samtals (án skatta)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Leiða Count
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} verður að vera hærri en 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Tilboð í boði
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Tilboð í boði
DocType: Manufacturing Settings,Capacity Planning For (Days),Getu áætlanagerð fyrir (dagar)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Öflun
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Lögboðið reit - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Lögboðið reit - Program
DocType: Special Test Template,Result Component,Niðurstaða hluti
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,ábyrgð kröfu
,Lead Details,Lead Upplýsingar
@@ -2017,6 +2027,7 @@
DocType: Student Sibling,Studying in Same Institute,Nám í sömu Institute
DocType: Territory,Territory Manager,Territory Manager
DocType: Packed Item,To Warehouse (Optional),Til Lager (Valfrjálst)
+DocType: GST Settings,GST Accounts,GST reikninga
DocType: Payment Entry,Paid Amount (Company Currency),Greiddur Magn (Company Gjaldmiðill)
DocType: Purchase Invoice,Additional Discount,Viðbótarupplýsingar Afsláttur
DocType: Selling Settings,Selling Settings,selja Stillingar
@@ -2089,7 +2100,7 @@
DocType: Student Group Instructor,Student Group Instructor,Nemandi hópur kennari
DocType: Grant Application,Assessment Mark (Out of 10),Námsmat (af 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Main
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Main
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Setja forskeyti fyrir númerakerfi röð á viðskiptum þínum
DocType: Employee Attendance Tool,Employees HTML,starfsmenn HTML
@@ -2118,7 +2129,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Afrit Serial Nei slegið í lið {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Skilyrði fyrir Shipping reglu
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,vinsamlegast sláðu
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Ekki er hægt að overbill fyrir atriðið {0} in row {1} meira en {2}. Til að leyfa yfir-innheimtu, skaltu stilla á að kaupa Stillingar"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Ekki er hægt að overbill fyrir atriðið {0} in row {1} meira en {2}. Til að leyfa yfir-innheimtu, skaltu stilla á að kaupa Stillingar"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Viðhaldsskrá
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Vinsamlegast settu síuna miðað Item eða Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði)
@@ -2137,7 +2148,7 @@
DocType: Course,Course Abbreviation,Auðvitað Skammstöfun
DocType: Student Leave Application,Student Leave Application,Student Leave Umsókn
DocType: Item,Will also apply for variants,Mun einnig gilda fyrir afbrigði
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Eign er ekki hætt, eins og það er nú þegar {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Eign er ekki hætt, eins og það er nú þegar {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Starfsmaður {0} á hálfan dag á {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Á
@@ -2149,7 +2160,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Félagi
DocType: Asset Movement,Asset Movement,Asset Hreyfing
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,nýtt körfu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,nýtt körfu
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Liður {0} er ekki serialized Item
DocType: SMS Center,Create Receiver List,Búa Receiver lista
DocType: Vehicle,Wheels,hjól
@@ -2164,7 +2175,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Innheimtargjald verður að vera jafnt gjaldmiðli gjaldmiðils eða félagsreiknings gjaldmiðils
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Gefur til kynna að pakki er hluti af þessari fæðingu (Only Draft)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Row {0}: Gjalddagi má ekki vera fyrir útgáfudegi
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Row {0}: Gjalddagi má ekki vera fyrir útgáfudegi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Greiða færslu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Magn í lið {0} verður að vera minna en {1}
,Sales Invoice Trends,Sölureikningi Trends
@@ -2187,7 +2198,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uppfæra svar
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Þú hefur nú þegar valið hluti úr {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Heiti Monthly Distribution
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Hópur auðkenni er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Hópur auðkenni er nauðsynlegur
DocType: Sales Person,Parent Sales Person,Móðurfélag Sales Person
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Hátt til lágt
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Veldu forritið fyrst
@@ -2219,9 +2230,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Það voru villur.
DocType: Guardian,Guardian Interests,Guardian Áhugasvið
DocType: Naming Series,Current Value,Núverandi Value
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Margar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Margar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
DocType: Education Settings,Instructor Records to be created by,Kennariaskrár til að búa til af
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} búin
+DocType: GST Account,GST Account,GST reikning
DocType: Delivery Note Item,Against Sales Order,Against Sales Order
,Serial No Status,Serial Nei Staða
DocType: Payment Entry Reference,Outstanding,Framúrskarandi
@@ -2254,7 +2266,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Tilvísun Row
DocType: Installation Note,Installation Time,uppsetning Time
DocType: Sales Invoice,Accounting Details,Bókhalds Upplýsingar
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Eyða öllum viðskiptum fyrir þetta fyrirtæki
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Eyða öllum viðskiptum fyrir þetta fyrirtæki
DocType: Patient,O Positive,O Jákvæð
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ekki lokið fyrir {2} Fjöldi fullunnum vörum í framleiðslu Order # {3}. Uppfærðu rekstur stöðu með Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Fjárfestingar
@@ -2320,9 +2332,10 @@
DocType: Task,Actual End Date (via Time Sheet),Raunveruleg End Date (með Time Sheet)
DocType: Soil Texture,Soil Type,Jarðvegsgerð
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Upphæð {0} {1} gegn {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Ný skilaboð
,Quotation Trends,Tilvitnun Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Item Group ekki getið í master lið fyrir lið {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
DocType: Shipping Rule,Shipping Amount,Sendingar Upphæð
DocType: Supplier Scorecard Period,Period Score,Tímabilsstig
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Bæta við viðskiptavinum
@@ -2333,7 +2346,7 @@
,Vehicle Expenses,ökutæki Útgjöld
DocType: Serial No,Invoice Details,Reikningsupplýsingar
DocType: Grant Application,Show on Website,Sýna á heimasíðu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Byrjaðu á
DocType: Hub Category,Hub Category,Hub Flokkur
DocType: Purchase Invoice,SEZ,SEZ
@@ -2362,9 +2375,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð
DocType: Patient,Patient Details,Sjúklingur Upplýsingar
DocType: Patient,B Positive,B Jákvæð
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn."
DocType: Leave Block List Allow,Leave Block List Allow,Skildu Block List Leyfa
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Skammstöfun má ekki vera autt eða bil
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Skammstöfun má ekki vera autt eða bil
DocType: Patient Medical Record,Patient Medical Record,Sjúkratryggingaskrá
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Group Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Íþróttir
@@ -2391,7 +2404,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock jafnvægi í Batch {0} verður neikvætt {1} fyrir lið {2} í Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Eftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins
DocType: Email Digest,Pending Sales Orders,Bíður sölu skipunum
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
DocType: Healthcare Settings,Remind Before,Minna á áður
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM viðskipta þáttur er krafist í röð {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2414,6 +2427,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Ekki er hægt að stilla móttekið RFQ til neins vitna
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Samtals Frádráttur
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Veldu reikning til að prenta í reiknings gjaldmiðli
,Production Analytics,framleiðslu Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Þetta byggist á viðskiptum gegn þessum sjúklingum. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,kostnaður Uppfært
@@ -2468,12 +2482,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Veldu Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Skildu eftir autt ef það er talið að öllum deildum
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Tegundir ráðninga (varanleg, samningur, nemi o.fl.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1}
DocType: Payroll Entry,Fortnightly,hálfsmánaðarlega
DocType: Currency Exchange,From Currency,frá Gjaldmiðill
DocType: Vital Signs,Weight (In Kilogram),Þyngd (í kílógramm)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",kaflar / kafli_nafn slepptu sjálfkrafa eftir að þú hefur vistað kafla.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Vinsamlegast settu GST reikninga í GST stillingum
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Tegund viðskipta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vinsamlegast veldu úthlutað magn, tegundir innheimtuseðla og reikningsnúmerið í atleast einni röð"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kostnaður við nýja kaup
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Velta Order krafist fyrir lið {0}
@@ -2511,7 +2527,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Það verður að vera sjálfgefið komandi Email Account virkt til að þetta virki. Vinsamlegast skipulag sjálfgefið komandi netfangs (POP / IMAP) og reyndu aftur.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Forrit í gjaldskrárbyggingu og nemendahópnum {0} eru mismunandi.
DocType: Fee Schedule,Receivable Account,viðskiptakröfur Reikningur
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er þegar {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er þegar {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Velta Order til greiðslu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,forstjóri
@@ -2542,7 +2558,7 @@
DocType: Student,Guardians,forráðamenn
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Verð verður ekki sýnd ef verðskrá er ekki sett
DocType: Stock Entry,Total Incoming Value,Alls Komandi Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Skuldfærslu Til er krafist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Skuldfærslu Til er krafist
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kaupverðið List
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sniðmát af birgðatölumörkum.
@@ -2585,6 +2601,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,til að endurreisa aftur.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Gengishagnaður / tap
DocType: Opportunity,Lost Reason,Lost Ástæða
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Reikningur {1} tilheyrir ekki fyrirtæki {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ný Address
DocType: Quality Inspection,Sample Size,Prufustærð
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vinsamlegast sláðu inn Kvittun Skjal
@@ -2641,8 +2658,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Næsta Hafa Date getur ekki verið í fortíðinni
DocType: Company,For Reference Only.,Til viðmiðunar aðeins.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Læknir {0} ekki fáanleg á {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Veldu lotu nr
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ógild {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Veldu lotu nr
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Ógild {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Tilvísun Inv
DocType: Sales Invoice Advance,Advance Amount,Advance Magn
@@ -2655,7 +2673,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Setja sem Lokað
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Ekkert atriði með Strikamerki {0}
DocType: Normal Test Items,Require Result Value,Krefjast niðurstöður gildi
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case Nei getur ekki verið 0
DocType: Item,Show a slideshow at the top of the page,Sýnið skyggnusýningu efst á síðunni
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,verslanir
@@ -2679,8 +2696,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tilgreina rekstur, rekstrarkostnaði og gefa einstakt notkun eigi að rekstri þínum."
DocType: Water Analysis,Origin,Uppruni
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Veldu breyting upphæð reiknings
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Veldu breyting upphæð reiknings
DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill
DocType: Naming Series,User must always select,Notandi verður alltaf að velja
DocType: Stock Settings,Allow Negative Stock,Leyfa Neikvæð lager
@@ -2736,7 +2753,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Varið við nýjar innkaupapantanir
DocType: Quality Inspection Reading,Reading 9,lestur 9
DocType: Supplier,Is Frozen,er frosinn
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Group hnút vöruhús er ekki leyft að velja fyrir viðskipti
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Group hnút vöruhús er ekki leyft að velja fyrir viðskipti
DocType: Buying Settings,Buying Settings,Kaup Stillingar
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Nei fyrir Finished Good Item
DocType: Upload Attendance,Attendance To Date,Aðsókn að Dagsetning
@@ -2750,16 +2767,18 @@
DocType: Grant Application,Organization,Skipulag
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student Group Name
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Sýna sprauta skjá
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Búa til gjöld
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngögn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngögn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla.
DocType: Room,Room Number,Room Number
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ógild vísun {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ógild vísun {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3}
DocType: Shipping Rule,Shipping Rule Label,Sendingar Regla Label
DocType: Journal Entry Account,Payroll Entry,Launaskrá
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Gerðu skattmálsgrein
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Hráefni má ekki vera auður.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut."
DocType: Lab Test Sample,Lab Test Sample,Lab Test Dæmi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Þú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
@@ -2830,7 +2849,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Gerðu innheimtu
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nálægt Tækifæri eftir 15 daga
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,árslok
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Samningur Lokadagur verður að vera hærri en Dagsetning Tengja
@@ -2915,7 +2934,7 @@
DocType: Products Settings,Products per Page,Vörur á síðu
DocType: Stock Ledger Entry,Outgoing Rate,Outgoing Rate
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Stofnun útibú húsbóndi.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,eða
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,eða
DocType: Sales Order,Billing Status,Innheimta Staða
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Tilkynna um vandamál
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,gagnsemi Útgjöld
@@ -2924,11 +2943,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Viðmiðunarþyngd
DocType: Buying Settings,Default Buying Price List,Sjálfgefið Buying Verðskrá
DocType: Payroll Entry,Salary Slip Based on Timesheet,Laun Slip Byggt á tímaskráningar
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Kaupgengi
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Kaupgengi
DocType: Notification Control,Sales Order Message,Velta Order Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Default gildi eins Company, Gjaldmiðill, yfirstandandi reikningsári, o.fl."
DocType: Payment Entry,Payment Type,greiðsla Type
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu
DocType: Hub Category,Parent Category,Foreldraflokkur
DocType: Payroll Entry,Select Employees,Select Starfsmenn
DocType: Opportunity,Potential Sales Deal,Hugsanleg sala Deal
@@ -2967,7 +2986,7 @@
DocType: Bin,Reserved Quantity,frátekin Magn
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vinsamlegast sláðu inn gilt netfang
DocType: Volunteer Skill,Volunteer Skill,Sjálfboðaliðastarf
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Vinsamlegast veldu hlut í körfu
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Vinsamlegast veldu hlut í körfu
DocType: Landed Cost Voucher,Purchase Receipt Items,Kvittun Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,sérsníða Eyðublöð
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Arrear
@@ -2987,7 +3006,7 @@
DocType: Item Reorder,Material Request Type,Efni Beiðni Type
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry fyrir laun frá {0} til {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Senda Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM viðskipta Factor er nauðsynlegur
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Herbergi getu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -3009,7 +3028,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Vísbendingar um Industry tegund.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Farðu í Letterheads
DocType: Item Supplier,Item Supplier,Liður Birgir
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Öllum vistföngum.
DocType: Company,Stock Settings,lager Stillingar
@@ -3062,7 +3081,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vinsamlegast nefna engin heimsókna krafist
DocType: Stock Settings,Default Valuation Method,Sjálfgefið Verðmatsaðferð
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Gjald
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Uppfærsla í gangi. Það gæti tekið smá stund.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Uppfærsla í gangi. Það gæti tekið smá stund.
DocType: Vehicle Log,Fuel Qty,eldsneyti Magn
DocType: Production Order Operation,Planned Start Time,Planned Start Time
DocType: Course,Assessment,mat
@@ -3076,6 +3095,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Heildarstöðu útistandandi
DocType: Sales Partner,Targets,markmið
DocType: Price List,Price List Master,Verðskrá Master
+DocType: GST Account,CESS Account,CESS reikning
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Öll sala Viðskipti má tagged móti mörgum ** sölufólk ** þannig að þú getur sett og fylgjast markmið.
,S.O. No.,SO nr
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Vinsamlegast búa til viðskiptavina frá Lead {0}
@@ -3120,7 +3140,7 @@
,Salary Register,laun Register
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: C-Form Invoice Detail,Net Total,Net Total
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Skilgreina ýmsar tegundir lána
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,útistandandi fjárhæð
@@ -3166,7 +3186,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Stjórna Territory Tree.
DocType: Journal Entry Account,Sales Invoice,Reikningar
DocType: Journal Entry Account,Party Balance,Party Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Vinsamlegast veldu Virkja afsláttur á
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Vinsamlegast veldu Virkja afsláttur á
DocType: Stock Settings,Sample Retention Warehouse,Sýnishorn vörugeymsla
DocType: Company,Default Receivable Account,Sjálfgefið Krafa Reikningur
DocType: Physician,Physician Schedule,Læknisáætlun
@@ -3176,7 +3196,7 @@
DocType: Subscription,Half-yearly,Hálfsárs
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager
DocType: Lab Test,LabTest Approver,LabTest Approver
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Þú hefur nú þegar metið mat á viðmiðunum {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Þú hefur nú þegar metið mat á viðmiðunum {}.
DocType: Vehicle Service,Engine Oil,Vélarolía
DocType: Sales Invoice,Sales Team1,velta TEAM1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Liður {0} er ekki til
@@ -3185,6 +3205,7 @@
DocType: Company,Default Inventory Account,Sjálfgefin birgðareikningur
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Lokið Magn verður að vera hærri en núll.
DocType: Antibiotic,Antibiotic Name,Name Sýklalyf
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
DocType: Purchase Invoice,Apply Additional Discount On,Berið Viðbótarupplýsingar afsláttur á
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Veldu tegund ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Tengill til allra landsdeilda þar sem skógurinn er að vaxa
@@ -3239,7 +3260,7 @@
DocType: Patient,Personal and Social History,Persónuleg og félagsleg saga
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Notandi {0} búinn til
DocType: Fee Schedule,Fee Breakup for each student,Gjaldskrá fyrir hverja nemanda
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Veldu Hlaupa dreifingu til ójafnt dreifa skotmörk yfir mánuði.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Breyta kóða
DocType: Purchase Invoice Item,Valuation Rate,verðmat Rate
@@ -3302,7 +3323,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Hópur er nauðsynlegur í röð {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittun Item Staðar
DocType: Payment Entry,Pay,Greitt
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,til DATETIME
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logs fyrir að viðhalda SMS-sendingar stöðu
DocType: Accounts Settings,Make Payment via Journal Entry,Greiða í gegnum dagbókarfærslu
@@ -3379,8 +3399,8 @@
DocType: Supplier,Credit Limit,Skuldfærsluhámark
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Meðaltal Selja Verðskrá Rate
DocType: Production Plan Sales Order,Salse Order Date,Salse Röð Dagsetning
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Birgir> Birgir Tegund
DocType: Salary Component,Salary Component,laun Component
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Greiðsla Færslur {0} eru un-tengd
DocType: GL Entry,Voucher No,skírteini nr
,Lead Owner Efficiency,Lead Owner Efficiency
@@ -3388,7 +3408,7 @@
DocType: Leave Allocation,Leave Allocation,Skildu Úthlutun
DocType: Payment Request,Recipient Message And Payment Details,Viðtakandinn Message og greiðsluskilmálar
DocType: Training Event,Trainer Email,þjálfari Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Efni Beiðnir {0} búnar
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Efni Beiðnir {0} búnar
DocType: Restaurant Reservation,No of People,Ekkert fólk
DocType: Production Planning Tool,Include sub-contracted raw materials,Fela undirverktaka hráefni
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Snið af skilmálum eða samningi.
@@ -3428,14 +3448,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Afskriftir Féll út vegna ráðstöfunar eigna
DocType: Member,Member,Meðlimur
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,stjórna Heimilisföng
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series
DocType: Pricing Rule,Item Code,Item Code
DocType: Production Planning Tool,Create Production Orders,Búa Framleiðandi Pantanir
DocType: Serial No,Warranty / AMC Details,Ábyrgð í / AMC Nánar
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Veldu nemendur handvirkt fyrir hópinn sem byggir á starfsemi
DocType: Journal Entry,User Remark,Notandi Athugasemd
DocType: Lead,Market Segment,Market Segment
-DocType: Crop,Agriculture Manager,Landbúnaðarstjóri
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbúnaðarstjóri
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0}
DocType: Supplier Scorecard Period,Variables,Variables
DocType: Employee Internal Work History,Employee Internal Work History,Starfsmaður Innri Vinna Saga
@@ -3453,19 +3472,19 @@
DocType: Production Planning Tool,Create Material Requests,Búa Efni beiðnum
DocType: Employee Education,School/University,Skóli / University
DocType: Payment Request,Reference Details,Tilvísun Upplýsingar
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Væntanlegur Value Eftir nýtingartíma verður að vera minna en Gross kaupverði
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Væntanlegur Value Eftir nýtingartíma verður að vera minna en Gross kaupverði
DocType: Sales Invoice Item,Available Qty at Warehouse,Laus Magn á Lager
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,billed Upphæð
DocType: Asset,Double Declining Balance,Tvöfaldur Minnkandi Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Lokað þess geta ekki verið lokað. Unclose að hætta.
DocType: Student Guardian,Father,faðir
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'Uppfæra Stock' Ekki er hægt að athuga fasta sölu eigna
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'Uppfæra Stock' Ekki er hægt að athuga fasta sölu eigna
DocType: Bank Reconciliation,Bank Reconciliation,Bank Sættir
DocType: Attendance,On Leave,Í leyfi
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,fá uppfærslur
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ekki tilheyra félaginu {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Veldu að minnsta kosti eitt gildi af hverju eiginleiki.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Efni Beiðni {0} er aflýst eða henni hætt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Efni Beiðni {0} er aflýst eða henni hætt
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Skildu Stjórnun
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Group eftir reikningi
DocType: Sales Order,Fully Delivered,Alveg Skilað
@@ -3482,7 +3501,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Get ekki breytt stöðu sem nemandi {0} er tengd við beitingu nemandi {1}
DocType: Asset,Fully Depreciated,Alveg afskrifaðar
,Stock Projected Qty,Stock Áætlaðar Magn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Aðsókn HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Tilvitnanir eru tillögur tilboðum þú sendir til viðskiptavina þinna
DocType: Sales Order,Customer's Purchase Order,Viðskiptavinar Purchase Order
@@ -3491,7 +3510,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Athugaðu hvort það sé vatnsheld eining
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Serial Nei og Batch
DocType: Warranty Claim,From Company,frá Company
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa skora á mat Criteria þarf að vera {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Summa skora á mat Criteria þarf að vera {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Vinsamlegast settu Fjöldi Afskriftir Bókað
DocType: Supplier Scorecard Period,Calculations,Útreikningar
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Gildi eða Magn
@@ -3566,7 +3585,7 @@
DocType: Stock Settings,Item Naming By,Liður Nöfn By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Annar Tímabil Lokar Entry {0} hefur verið gert eftir {1}
DocType: Production Order,Material Transferred for Manufacturing,Efni flutt til framleiðslu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Reikningur {0} er ekki til
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Reikningur {0} er ekki til
DocType: Project,Project Type,Project Type
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Barnaskipti er til fyrir þetta verkefni. Þú getur ekki eytt þessu verkefni.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur.
@@ -3584,7 +3603,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Handbært fé
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Afhending vöruhús krafist fyrir hlutabréfum lið {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Framlegð þyngd pakkans. Venjulega nettóþyngd + umbúðir þyngd. (Til prentunar)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,program
+DocType: Assessment Plan,Program,program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Notendur með þetta hlutverk er leyft að setja á frysta reikninga og búa til / breyta bókhaldsfærslum gegn frysta reikninga
DocType: Serial No,Is Cancelled,er Hætt
DocType: Student Group,Group Based On,Hópur byggt á
@@ -3663,16 +3682,16 @@
DocType: Shopping Cart Settings,Quotation Series,Tilvitnun Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item",Atriði til staðar með sama nafni ({0}) skaltu breyta liður heiti hópsins eða endurnefna hlutinn
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Jarðgreiningarmörk
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Vinsamlegast veldu viðskiptavin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Vinsamlegast veldu viðskiptavin
DocType: C-Form,I,ég
DocType: Company,Asset Depreciation Cost Center,Eignastýring Afskriftir Kostnaður Center
DocType: Sales Order Item,Sales Order Date,Velta Order Dagsetning
DocType: Sales Invoice Item,Delivered Qty,Skilað Magn
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Samtals Excl. Skattur
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",Ef hakað öll börn hverri framleiðslueiningu atriði verður með í efninu beiðnir.
DocType: Assessment Plan,Assessment Plan,mat Plan
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Viðskiptavinur {0} er búinn til.
DocType: Stock Settings,Limit Percent,Limit Percent
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Eins og er ekki birgðir í boði á hvaða vöruhúsi
,Payment Period Based On Invoice Date,Greiðsla Tímabil Byggt á reikningi Dagsetning
DocType: Sample Collection,No. of print,Fjöldi prenta
@@ -3685,19 +3704,19 @@
DocType: Vehicle,Insurance Details,Tryggingar Upplýsingar
DocType: Account,Payable,greiðist
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Vinsamlegast sláðu inn lánstíma
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Skuldarar ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Skuldarar ({0})
DocType: Pricing Rule,Margin,spássía
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ný Viðskiptavinir
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Framlegð%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Framlegð%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Breyta POS Profile
DocType: Bank Reconciliation Detail,Clearance Date,úthreinsun Dagsetning
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Matsskýrsla
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross Purchase Upphæð er nauðsynlegur
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Gross Purchase Upphæð er nauðsynlegur
DocType: Lead,Address Desc,Heimilisfang karbósýklískan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Party er nauðsynlegur
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Röð með tvíhliða gjalddaga í öðrum röðum fundust: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Röð með tvíhliða gjalddaga í öðrum röðum fundust: {list}
DocType: Topic,Topic Name,Topic Name
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast einn af selja eða kaupa verður að vera valinn
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Veldu eðli rekstrar þíns.
@@ -3715,7 +3734,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Sem prófdómari
DocType: Asset Movement,Source Warehouse,Source Warehouse
DocType: Installation Note,Installation Date,uppsetning Dagsetning
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ekki tilheyra félaginu {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ekki tilheyra félaginu {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Sölureikningur {0} búinn til
DocType: Employee,Confirmation Date,staðfesting Dagsetning
DocType: C-Form,Total Invoiced Amount,Alls Upphæð á reikningi
@@ -3725,7 +3744,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Stöðugt nafn
DocType: Stock Entry,Customer or Supplier Details,Viðskiptavina eða Birgir Upplýsingar
DocType: Employee Loan Application,Required by Date,Krafist af Dagsetning
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Lokajöfnuður (Dr - Cr)
DocType: Lead,Lead Owner,Lead Eigandi
DocType: Bin,Requested Quantity,Umbeðin Magn
DocType: Patient,Marital Status,Hjúskaparstaða
@@ -3739,7 +3757,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Margfeldi afbrigði
DocType: Sales Invoice,Against Income Account,Against þáttatekjum
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Skilað
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Liður {0}: Pantaði Magn {1} má ekki vera minna en lágmarks röð Fjöldi {2} (sem skilgreindur er í lið).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Liður {0}: Pantaði Magn {1} má ekki vera minna en lágmarks röð Fjöldi {2} (sem skilgreindur er í lið).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mánaðarleg Dreifing Hlutfall
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Vinsamlegast skráðu þig inn sem annar notandi.
DocType: Territory,Territory Targets,Territory markmið
@@ -3756,6 +3774,7 @@
DocType: Program Enrollment,Walking,Ganga
DocType: Student Guardian,Student Guardian,Student Guardian
DocType: Member,Member Name,Nafn Nafn
+DocType: Stock Settings,Use Naming Series,Notaðu nafngiftaröð
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Verðmat gerð gjöld geta ekki merkt sem Inclusive
DocType: POS Profile,Update Stock,Uppfæra Stock
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,í áskriftinni
@@ -3837,7 +3856,7 @@
DocType: Serial No,Out of AMC,Út af AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Fjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gera Viðhald Heimsókn
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
DocType: Company,Default Cash Account,Sjálfgefið Cash Reikningur
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (ekki viðskiptamenn eða birgja) skipstjóri.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Þetta er byggt á mætingu þessa Student
@@ -3848,7 +3867,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ekki gild Batch Símanúmer fyrir lið {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Ógild GSTIN eða Sláðu inn NA fyrir óskráð
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Ógild GSTIN eða Sláðu inn NA fyrir óskráð
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program innritunargjöld
DocType: Item,Supplier Items,birgir Items
@@ -3869,7 +3888,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rounding Adjustment (Company Gjaldmiðill)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Tímatafla
DocType: Volunteer,Afternoon,Að morgni
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' er óvirk
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' er óvirk
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setja sem Open
DocType: Cheque Print Template,Scanned Cheque,skönnuð ávísun
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Senda sjálfvirkar tölvupóst til Tengiliði á Sendi viðskiptum.
@@ -3881,7 +3900,7 @@
DocType: Warranty Claim,Item and Warranty Details,Item og Ábyrgð Details
DocType: Chapter,Chapter Members,Kafla meðlimir
DocType: Sales Team,Contribution (%),Framlag (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Ath: Greiðsla Entry verður ekki búið síðan 'Cash eða Bank Account "var ekki tilgreint
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Ath: Greiðsla Entry verður ekki búið síðan 'Cash eða Bank Account "var ekki tilgreint
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Verkefni {0} er þegar til
DocType: Medical Department,Nursing User,Hjúkrunarnotandi
DocType: Plant Analysis,Plant Analysis Criterias,Greiningarkerfi plantna
@@ -3906,7 +3925,7 @@
DocType: Item,Default BOM,Sjálfgefið BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Samtals innheimt upphæð (með sölutölum)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Gengisskuldbinding
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Vinsamlega munið gerð nafn fyrirtækis til að staðfesta
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Vinsamlega munið gerð nafn fyrirtækis til að staðfesta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Alls Framúrskarandi Amt
DocType: Journal Entry,Printing Settings,prentun Stillingar
DocType: Employee Advance,Advance Account,Forgangsreikningur
@@ -3949,7 +3968,7 @@
DocType: Material Request Item,For Warehouse,fyrir Warehouse
DocType: Employee,Offer Date,Tilboð Dagsetning
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilvitnun
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Engar Student Groups búin.
DocType: Purchase Invoice Item,Serial No,Raðnúmer
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mánaðarlega endurgreiðslu Upphæð má ekki vera meiri en lánsfjárhæð
@@ -3960,7 +3979,7 @@
DocType: Subscription,Next Schedule Date,Næsta Dagsetning Dagsetning
DocType: Stock Entry,Including items for sub assemblies,Þ.mt atriði fyrir undir þingum
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tímabundin opnunareikningur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Sláðu gildi verður að vera jákvæð
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Sláðu gildi verður að vera jákvæð
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Allir Territories
DocType: Purchase Invoice,Items,atriði
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Nemandi er nú skráður.
@@ -4104,7 +4123,7 @@
DocType: BOM,Website Description,Vefsíða Lýsing
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Net breyting á eigin fé
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Nýjasta
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Netfang verður að vera einstakt, þegar til fyrir {0}"
DocType: Serial No,AMC Expiry Date,AMC Fyrningardagsetning
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,kvittun
@@ -4121,7 +4140,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Sjóðstreymi
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lánið upphæð mega vera Hámarkslán af {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,License
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári
DocType: GL Entry,Against Voucher Type,Against Voucher Tegund
DocType: Physician,Phone (R),Sími (R)
@@ -4133,7 +4152,7 @@
DocType: Patient,B Negative,B neikvæð
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Viðhald Staða verður að vera Hætt eða lokið til að senda inn
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Reikningur {0} er ekki tilheyrir fyrirtækinu {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
DocType: Student,Guardian Details,Guardian Upplýsingar
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Mæting fyrir margar starfsmenn
@@ -4175,7 +4194,7 @@
DocType: Stock Entry Detail,Basic Amount,grunnfjárhæð
DocType: Training Event,Exam,Exam
DocType: Complaint,Complaint,Kvörtun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0}
DocType: Leave Allocation,Unused leaves,ónotuð leyfi
DocType: Patient,Alcohol Past Use,Áfengisnotkun áfengis
DocType: Fertilizer Content,Fertilizer Content,Áburður innihaldsefni
@@ -4184,7 +4203,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Transfer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Ná sprakk BOM (þ.mt undireiningar)
DocType: Authorization Rule,Applicable To (Employee),Gildir til (starfsmaður)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Skiladagur er nauðsynlegur
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Skiladagur er nauðsynlegur
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Vöxtur fyrir eigind {0} er ekki verið 0
DocType: Journal Entry,Pay To / Recd From,Greiða til / Recd Frá
DocType: Naming Series,Setup Series,skipulag Series
@@ -4219,6 +4238,7 @@
DocType: Stock Settings,Show Barcode Field,Sýna Strikamerki Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Senda Birgir póst
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili."
+DocType: Chapter Member,Leave Reason,Skildu ástæðu
DocType: Guardian Interest,Guardian Interest,Guardian Vextir
DocType: Volunteer,Availability,Framboð
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Uppsetningar sjálfgefin gildi fyrir POS-reikninga
@@ -4232,7 +4252,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Veldu / aftengja sendingarskýringar
DocType: Offer Letter,Awaiting Response,bíður svars
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,hér að framan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Samtals upphæð {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Samtals upphæð {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Ógild eiginleiki {0} {1}
DocType: Supplier,Mention if non-standard payable account,Tilgreindu ef ekki staðlað greiðslureikningur
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vinsamlegast veldu matshópinn annað en 'Öll matshópa'
@@ -4298,10 +4318,11 @@
DocType: Salary Detail,Formula,Formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Sniðmát
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Sölureikningur
DocType: Purchase Invoice Item,Total Weight,Heildarþyngd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Þóknun á sölu
DocType: Offer Letter Term,Value / Description,Gildi / Lýsing
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}"
DocType: Tax Rule,Billing Country,Innheimta Country
DocType: Purchase Order Item,Expected Delivery Date,Áætlaðan fæðingardag
DocType: Restaurant Order Entry,Restaurant Order Entry,Veitingahús Order Entry
@@ -4335,12 +4356,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Ferðakostnaður
DocType: Maintenance Visit,Breakdown,Brotna niður
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Bæta við sérsniðnum reitinn Áskrift í letriðinu {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
DocType: Purchase Receipt Item,Sample Quantity,Dæmi Magn
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Uppfæra BOM kostnað sjálfkrafa með áætlun, byggt á nýjustu verðlagsgengi / verðskrárgengi / síðasta kaupgengi hráefna."
DocType: Bank Reconciliation Detail,Cheque Date,ávísun Dagsetning
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirtæki: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Eytt öll viðskipti sem tengjast þessu fyrirtæki!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Eytt öll viðskipti sem tengjast þessu fyrirtæki!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Eins á degi
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,innritun Dagsetning
@@ -4400,7 +4421,7 @@
,Territory Target Variance Item Group-Wise,Territory Target Dreifni Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Allir hópar viðskiptavina
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Uppsafnaður Monthly
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Tax Snið er nauðsynlegur.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Reikningur {0}: Foreldri reikningur {1} er ekki til
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Verðlisti Rate (Company Gjaldmiðill)
@@ -4432,7 +4453,7 @@
,Item-wise Price List Rate,Item-vitur Verðskrá Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,birgir Tilvitnun
DocType: Quotation,In Words will be visible once you save the Quotation.,Í orðum verður sýnileg þegar þú hefur vistað tilvitnun.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,viðhorfin
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Strikamerki {0} nú þegar notuð í lið {1}
@@ -4454,7 +4475,7 @@
DocType: Customer,From Lead,frá Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pantanir út fyrir framleiðslu.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Veldu fjárhagsársins ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
DocType: Program Enrollment Tool,Enroll Students,innritast Nemendur
DocType: Lab Test,Approved Date,Samþykkt dagsetning
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selja
@@ -4474,7 +4495,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Greiðsla Sættir Greiðsla
DocType: Disease,Treatment Task,Meðferðarlisti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,skattinneign
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Framleiðslufyrirmæli hefur verið {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Framleiðslufyrirmæli hefur verið {0}
DocType: BOM Item,BOM No,BOM Nei
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} hefur ekki reikning {1} eða þegar samsvarandi á móti öðrum skírteini
@@ -4489,7 +4510,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Framúrskarandi Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Setja markmið Item Group-vitur fyrir þetta velta manneskja.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Frysta Stocks eldri en [Days]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset er nauðsynlegur fyrir fast eign kaup / sölu
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset er nauðsynlegur fyrir fast eign kaup / sölu
DocType: Asset Maintenance Team,Maintenance Team Name,Viðhald Team Name
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ef tveir eða fleiri Verðlagning Reglur finnast miðað við ofangreindar aðstæður, Forgangur er beitt. Forgangur er fjöldi milli 0 til 20 en Sjálfgefið gildi er núll (auður). Hærri tala þýðir að það mun hafa forgang ef það eru margar Verðlagning Reglur með sömu skilyrðum."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} er ekki til
@@ -4511,7 +4532,7 @@
DocType: Employee Loan,Fully Disbursed,Alveg afgreiddi
DocType: Maintenance Visit,Customer Feedback,viðskiptavinur Feedback
DocType: Account,Expense,Expense
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Score getur ekki verið meiri en hámarks stig
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Score getur ekki verið meiri en hámarks stig
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Viðskiptavinir og birgja
DocType: Item Attribute,From Range,frá Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Stilla hlutfall af undir-samkoma atriði byggt á BOM
@@ -4525,14 +4546,15 @@
DocType: Assessment Group,Parent Assessment Group,Parent Mat Group
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Störf
,Sales Order Trends,Velta Order Trends
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Frá pakkningarnúmerinu" sviði verður hvorki að vera tómt né það er minna en 1.
DocType: Employee,Held On,Hélt í
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,framleiðsla Item
,Employee Information,starfsmaður Upplýsingar
DocType: Stock Entry Detail,Additional Cost,aukakostnaðar
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Getur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher",Getur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Gera Birgir Tilvitnun
DocType: Quality Inspection,Incoming,Komandi
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Sjálfgefin skatta sniðmát fyrir sölu og kaup eru búnar til.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Sjálfgefin skatta sniðmát fyrir sölu og kaup eru búnar til.
DocType: BOM,Materials Required (Exploded),Efni sem þarf (Sprakk)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vinsamlegast stilltu Fyrirtæki sía eyða ef Group By er 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Staða Dagsetning má ekki vera liðinn
@@ -4545,7 +4567,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Ath: {0}
,Delivery Note Trends,Afhending Ath Trends
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Samantekt Í þessari viku er
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Á lager Magn
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Á lager Magn
DocType: Delivery Trip,Calculate Estimated Arrival Times,Reikna áætlaðan komutíma
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Reikningur: {0} Aðeins er hægt að uppfæra í gegnum lager Viðskipti
DocType: Student Group Creation Tool,Get Courses,fá Námskeið
@@ -4561,9 +4583,10 @@
DocType: Material Request,% Ordered,% Pantaði
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Fyrir námsmiðaðan nemendahóp verður námskeiðið valið fyrir alla nemenda frá skráðum námskeiðum í námskrá.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,ákvæðisvinnu
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Avg. kaupgengi
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Avg. kaupgengi
DocType: Task,Actual Time (in Hours),Tíminn (í klst)
DocType: Employee,History In Company,Saga In Company
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Ný skilaboð frá {sendanda}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Fréttabréf
DocType: Drug Prescription,Description/Strength,Lýsing / styrkur
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
@@ -4608,7 +4631,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
DocType: Patient,Additional information regarding the patient,Viðbótarupplýsingar um sjúklinginn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Lo Stjórn
@@ -4626,7 +4649,7 @@
DocType: Training Event,Contact Number,Númer tengiliðs
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Warehouse {0} er ekki til
DocType: Monthly Distribution,Monthly Distribution Percentages,Mánaðarleg Dreifing Prósentur
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Valið atriði getur ekki Hópur
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Valið atriði getur ekki Hópur
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Af efnum afhent gegn þessum Delivery Note
DocType: Asset Maintenance Log,Has Certificate,Hefur vottorð
DocType: Project,Customer Details,Nánar viðskiptavina
@@ -4642,7 +4665,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Mat Niðurstaða Tool
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Sem umsjónarmaður
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Credit ""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Gæðastjórnun
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Liður {0} hefur verið gerð óvirk
@@ -4660,7 +4683,7 @@
DocType: Appointment Type,Appointment Type,Skipunartegund
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} fyrir {1}
DocType: Healthcare Settings,Valid number of days,Gildir fjöldi daga
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,stoðsviða
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,stoðsviða
DocType: Land Unit,Linked Plant Analysis,Tengd planta greining
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Gengi sem birgis mynt er breytt í grunngj.miðil félagsins
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tímasetning átök með röð {1}
@@ -4676,10 +4699,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Umsókn tímabil getur ekki verið á tveimur alocation færslur
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Sameinað reikningshluti verður jafn 100%
DocType: Item Group,Default Expense Account,Sjálfgefið kostnað reiknings
+DocType: GST Account,CGST Account,CGST reikningur
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Tilkynning (dagar)
DocType: Tax Rule,Sales Tax Template,Söluskattur Snið
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Veldu atriði til að bjarga reikning
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Veldu atriði til að bjarga reikning
DocType: Employee,Encashment Date,Encashment Dagsetning
DocType: Training Event,Internet,internet
DocType: Special Test Template,Special Test Template,Sérstök próf sniðmát
@@ -4689,7 +4713,7 @@
DocType: Academic Term,Term Start Date,Term Start Date
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Meðfylgjandi {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankayfirlit jafnvægi eins og á General Ledger
DocType: Job Applicant,Applicant Name,umsækjandi Nafn
DocType: Authorization Rule,Customer / Item Name,Viðskiptavinur / Item Name
@@ -4739,7 +4763,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Veldu Hlutir til Manufacture
DocType: Delivery Stop,Delivery Stop,Afhending Stöðva
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma"
DocType: Item,Material Issue,efni Issue
DocType: Employee Education,Qualification,HM
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Skoðaðu launakort
@@ -4819,7 +4843,7 @@
DocType: Employee Education,Employee Education,starfsmaður Menntun
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Afrit atriði hópur í lið töflunni
DocType: Land Unit,Parent Land Unit,Móðurhlutdeild
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
DocType: Fertilizer,Fertilizer Name,Áburður Nafn
DocType: Salary Slip,Net Pay,Net Borga
DocType: Account,Account,Reikningur
@@ -4828,7 +4852,7 @@
DocType: Expense Claim,Vehicle Log,ökutæki Log
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Hiti í kjölfarið (hitastig> 38,5 ° C / viðvarandi hitastig> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Upplýsingar Söluteymi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Eyða varanlega?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Eyða varanlega?
DocType: Expense Claim,Total Claimed Amount,Alls tilkalli Upphæð
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Hugsanleg tækifæri til að selja.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ógild {0}
@@ -4898,7 +4922,7 @@
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Viðskiptavinahópur er krafist í POS Profile
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Employee færslur.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Vinsamlegast settu Next Afskriftir Dagsetning
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Vinsamlegast settu Next Afskriftir Dagsetning
DocType: HR Settings,Payroll Settings,launaskrá Stillingar
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Passa non-tengd og greiðslur.
DocType: POS Settings,POS Settings,POS stillingar
@@ -4931,12 +4955,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Meðaltal tíma tekin af birgi að skila
DocType: Sample Collection,Collected By,Safnað með
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,mat Niðurstaða
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,mat Niðurstaða
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,klukkustundir
DocType: Project,Expected Start Date,Væntanlegur Start Date
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Details Report
DocType: Setup Progress Action,Setup Progress Action,Uppsetning Framfarir
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Kaupverðskrá
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kaupverðskrá
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Fjarlægja hlut ef gjöld eru ekki við þann lið
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vinsamlegast veldu Viðhaldsstaða sem lokið eða fjarlægðu Lokadagsetning
DocType: Supplier,Default Payment Terms Template,Sjálfgefin greiðsluskilmálar sniðmát
@@ -4982,7 +5006,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Reikningsár {0} er ekki til
DocType: Asset Maintenance Log,Completion Date,Verklok
DocType: Purchase Invoice Item,Amount (Company Currency),Upphæð (Company Gjaldmiðill)
-DocType: Crop,Agriculture User,Landbúnaður Notandi
+DocType: Agriculture Analysis Criteria,Agriculture User,Landbúnaður Notandi
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Gildir til dagsetning geta ekki verið fyrir viðskiptadag
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} einingar {1} þörf {2} á {3} {4} fyrir {5} að ljúka þessari færslu.
DocType: Fee Schedule,Student Category,Student Flokkur
@@ -5065,7 +5089,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Afmæli Áminning fyrir {0}
DocType: Asset Maintenance Task,Last Completion Date,Síðasti lokadagur
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar frá síðustu Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning
DocType: Buying Settings,Naming Series,nafngiftir Series
DocType: Leave Block List,Leave Block List Name,Skildu Block List Nafn
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Tryggingar Start dagsetning ætti að vera minna en tryggingar lokadagsetning
@@ -5096,7 +5120,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skrifaðu Off Upphæð (Company Gjaldmiðill)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
DocType: Project,Total Sales Amount (via Sales Order),Samtals sölugjald (með sölupöntun)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pikkaðu á atriði til að bæta þeim við hér
DocType: Fees,Program Enrollment,program Innritun
@@ -5178,6 +5202,7 @@
DocType: Journal Entry,Total Amount Currency,Heildarfjárhæð Gjaldmiðill
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Leit Sub þing
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Item Code þörf á Row nr {0}
+DocType: GST Account,SGST Account,SGST reikningur
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Fara í Atriði
DocType: Sales Partner,Partner Type,Gerð Partner
DocType: Purchase Taxes and Charges,Actual,Raunveruleg
@@ -5190,6 +5215,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Fá greiðslu færslur
DocType: Quotation Item,Against Docname,Against DOCNAME
DocType: SMS Center,All Employee (Active),Allt Starfsmaður (Active)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,skoða Now
DocType: BOM,Raw Material Cost,Raw Material Kostnaður
DocType: Item Reorder,Re-Order Level,Re-Order Level
@@ -5210,6 +5236,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Reikningsár Start Date og Fiscal Year End Date eru nú þegar sett í Fiscal Year {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Úthreinsun Date uppfært
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Skipta lotu
+DocType: Stock Settings,Batch Identification,Hópur auðkenni
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,tókst Samræmd
DocType: Request for Quotation Supplier,Download PDF,Sækja PDF
DocType: Production Order,Planned End Date,Áætlaðir Lokadagur
@@ -5296,11 +5323,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ekki Útrunnið
DocType: Student Log,Achievement,Achievement
DocType: Batch,Source Document Type,Heimild skjal tegund
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Eftirfarandi námskeið voru búnar til
DocType: Journal Entry,Total Debit,alls skuldfærsla
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Sjálfgefin fullunnum Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Sölufulltrúa
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Sölufulltrúa
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Fjárhagsáætlun og kostnaður Center
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Margfeldi sjálfgefið greiðslumáti er ekki leyfilegt
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,fyrir
@@ -5312,6 +5338,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Hámarks Einkunn
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Búa til reglur til að takmarka viðskipti sem byggjast á gildum.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Hópur rúlla nr
+DocType: Batch,Manufacturing Date,Framleiðslutími
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation mistókst
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Skildu eftir ef þú gerir nemendur hópa á ári
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ef hakað Total nr. vinnudaga mun fela frí, og þetta mun draga úr gildi af launum fyrir dag"
@@ -5342,11 +5369,13 @@
DocType: Driver,Issuing Date,Útgáfudagur
DocType: Student,Nationality,Þjóðerni
,Items To Be Requested,Hlutir til að biðja
+DocType: Purchase Order,Get Last Purchase Rate,Fá Síðasta kaupgengi
DocType: Company,Company Info,Upplýsingar um fyrirtæki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Kostnaður sent er nauðsynlegt að bóka kostnað kröfu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Umsókn um Funds (eignum)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Þetta er byggt á mætingu þessa starfsmanns
+DocType: Assessment Result,Summary,Yfirlit
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Aðsókn
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,skuldfærslureikning
DocType: Fiscal Year,Year Start Date,Ár Start Date
@@ -5373,13 +5402,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Engin {0}: Upphæð má ekki vera meiri en Bíður Upphæð á móti kostnað {1} kröfu. Bið Upphæð er {2}
DocType: Assessment Plan,Schedule,Dagskrá
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
DocType: Account,Parent Account,Parent Reikningur
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Laus
DocType: Quality Inspection Reading,Reading 3,lestur 3
,Hub,Hub
DocType: GL Entry,Voucher Type,skírteini Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
DocType: Student Applicant,Approved,samþykkt
DocType: Pricing Rule,Price,verð
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins 'Vinstri'
@@ -5398,7 +5426,7 @@
DocType: Asset Repair,Repair Status,Viðgerðarstaða
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Bókhald dagbók færslur.
DocType: Delivery Note Item,Available Qty at From Warehouse,Laus Magn á frá vöruhúsi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Vinsamlegast veldu Starfsmaður Taka fyrst.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Vinsamlegast veldu Starfsmaður Taka fyrst.
DocType: POS Profile,Account for Change Amount,Reikningur fyrir Change Upphæð
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Viðhaldsliðsmaður
@@ -5471,7 +5499,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Íhuga skatta og álaga fyrir
DocType: Driver,Driving License Category,Ökuskírteini Flokkur
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Raunveruleg Magn er nauðsynlegur
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} er nú með {1} Birgir Stuðningskort og kauptilboð til þessa birgis skulu gefin út með varúð.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} er nú með {1} Birgir Stuðningskort og kauptilboð til þessa birgis skulu gefin út með varúð.
DocType: Asset Maintenance Team,Asset Maintenance Team,Eignastýringarteymi
DocType: Employee Loan,Loan Type,lán Type
DocType: Scheduling Tool,Scheduling Tool,Tímasetningar Tool
@@ -5494,7 +5522,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,lager Levels
DocType: Customer,Commission Rate,Framkvæmdastjórnin Rate
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Búið til {0} stigakort fyrir {1} á milli:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,gera Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,gera Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block orlofsrétt umsóknir deild.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Greiðsla Type verður að vera einn af fáum, Borga og Innri Transfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -5536,14 +5564,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Project húsbóndi.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Til að leyfa yfir innheimtu eða yfir-röðun, uppfæra "vasapeninga" í lager Stillingar eða hlutinn."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ekki sýna tákn eins og $ etc hliðina gjaldmiðlum.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Hálfur dagur)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Hálfur dagur)
DocType: Payment Term,Credit Days,Credit Days
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gera Student Hópur
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Er bera fram
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Fá atriði úr BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kannaðu þetta ef nemandi er búsettur í gistihúsinu.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vinsamlegast sláðu sölu skipunum í töflunni hér að ofan
,Stock Summary,Stock Yfirlit
@@ -5556,6 +5584,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Rekstrarkostnaður (Company Gjaldmiðill)
DocType: Employee Loan Application,Rate of Interest,Vöxtum
DocType: Expense Claim Detail,Sanctioned Amount,bundnar Upphæð
+DocType: Item,Shelf Life In Days,Geymsluþol á dögum
DocType: GL Entry,Is Opening,er Opnun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Row {0}: gjaldfærslu ekki hægt að tengja með {1}
DocType: Journal Entry,Subscription Section,Áskriftarspurning
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index 4e055d5..401a9b9 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Tutti i Contatti Fornitori
DocType: Support Settings,Support Settings,Impostazioni di supporto
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Data fine prevista non può essere inferiore a quella prevista data di inizio
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riga #{0}: il Rapporto deve essere lo stesso di {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riga #{0}: il Rapporto deve essere lo stesso di {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nuovo Lascia Application
,Batch Item Expiry Status,Batch Item scadenza di stato
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Assegno Bancario
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Termini di pagamento Dettagli del modello
DocType: Lab Prescription,Lab Prescription,Prescrizione di laboratorio
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Ordina per Prezzo
+,Delay Days,Giorni di ritardo
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,spese per servizi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Fattura
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Effettua la registrazione di stock di conservazione
DocType: Purchase Invoice Item,Item Weight Details,Dettagli peso articolo
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Ragioniere
DocType: Hub Settings,Selling Price List,Listino prezzi di vendita
DocType: Patient,Tobacco Current Use,Uso corrente di tabacco
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Tasso di vendita
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Tasso di vendita
DocType: Cost Center,Stock User,Utente Giacenze
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,N. di telefono
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Riferimento: {0}, codice dell'articolo: {1} e cliente: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Apertura di un lavoro.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},La distinta componenti non viene specificata per l'articolo conto terzi {0} alla riga {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},La distinta componenti non viene specificata per l'articolo conto terzi {0} alla riga {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Risultato inviato
DocType: Item Attribute,Increment,Incremento
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Arco di tempo
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Non consentito per {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Ottenere elementi dal
DocType: Price List,Price Not UOM Dependant,Prezzo non dipendente da UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prodotto {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nessun elemento elencato
DocType: Asset Repair,Error Description,Descrizione dell'errore
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Drogheria
DocType: Quality Inspection Reading,Reading 1,Lettura 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Fondi Pensione
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,La data di ammortamento successivo non puó essere prima della Data di acquisto
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,La data di ammortamento successivo non puó essere prima della Data di acquisto
DocType: Crop,Perennial,Perenne
DocType: Consultation,Consultation Date,Data di consultazione
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Elenco e scoperta di prodotti per gli utenti di ERPNext
DocType: SMS Center,All Sales Person,Tutti i Venditori
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Distribuzione mensile ** aiuta a distribuire il Budget / Target nei mesi, nel caso di di business stagionali."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Nessun articolo trovato
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Nessun articolo trovato
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Stipendio Struttura mancante
DocType: Lead,Person Name,Nome della Persona
DocType: Sales Invoice Item,Sales Invoice Item,Articolo della Fattura di Vendita
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","ad esempio, ""Scuola Elementare"" o ""Università"""
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Reports Magazzino
DocType: Warehouse,Warehouse Detail,Dettagli Magazzino
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Limite di credito è stato attraversato per il cliente {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Limite di credito è stato attraversato per il cliente {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Il Data Terminologia fine non può essere successiva alla data di fine anno dell'anno accademico a cui il termine è legata (Anno Accademico {}). Si prega di correggere le date e riprovare.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""E' un Asset"" non può essere deselezionato, in quanto esiste già un movimento collegato"
DocType: Delivery Trip,Departure Time,Orario di partenza
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Ottieni Specifiche Dettagli
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modelli di classifica dei fornitori.
DocType: Lead,Interested,Interessati
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Apertura
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Apertura
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Da {0} a {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Impossibile impostare le tasse
DocType: Item,Copy From Item Group,Copia da Gruppo Articoli
@@ -260,14 +261,14 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,L'articolo {0} non è attivo o la fine della vita è stato raggiunta
DocType: Student Admission Program,Minimum Age,Età minima
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Esempio: Matematica di base
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Impostazioni per il modulo HR
DocType: SMS Center,SMS Center,Centro SMS
DocType: Sales Invoice,Change Amount,quantità di modifica
DocType: BOM Update Tool,New BOM,Nuova Distinta Base
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Mostra solo POS
DocType: Driver,Driving License Categories,Categorie di patenti di guida
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,Inserisci la data di consegna
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,Inserisci la Data di Consegna
DocType: Depreciation Schedule,Make Depreciation Entry,Crea una scrittura per l'ammortamento
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Tipo di richiesta
@@ -295,7 +296,7 @@
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Le modalità di applicazione di prezzi e sconti .
DocType: Physician Schedule,Time Slots,Fasce orarie
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prezzo di listino deve essere applicabile per l'acquisto o la vendita di
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data di installazione non può essere prima della data di consegna per la voce {0}
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},La data di installazione non può essere precedente alla data di consegna per l'Articolo {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Sconto su Prezzo di Listino (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modello di oggetto
apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biochimica
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Docty collegato
,Production Orders in Progress,Ordini di produzione in corso
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Di cassa netto da finanziamento
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato"
DocType: Lead,Address & Contact,Indirizzo e Contatto
DocType: Leave Allocation,Add unused leaves from previous allocations,Aggiungere le foglie non utilizzate precedentemente assegnata
DocType: Sales Partner,Partner website,sito web partner
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Ferie per Anno
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Riga {0}: Abilita 'è Advance' contro Account {1} se questa è una voce di anticipo.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Deposito {0} non appartiene alla società {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Deposito {0} non appartiene alla società {1}
DocType: Email Digest,Profit & Loss,Profit & Loss
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litro
DocType: Task,Total Costing Amount (via Time Sheet),Totale Costing Importo (tramite Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Impostare gli studenti in gruppi di studenti
DocType: Item Website Specification,Item Website Specification,Specifica da Sito Web dell'articolo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Lascia Bloccato
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Lascia Bloccato
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Registrazioni bancarie
DocType: Crop,Annual,annuale
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Questo si basa sulle transazioni contro questa Azienda. Vedere la sequenza temporale qui sotto per i dettagli
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifica tramite e-mail sulla creazione di Richiesta automatica Materiale
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Resistente
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,Multi valuta
DocType: Opening Invoice Creation Tool,Invoice Type,Tipo Fattura
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Documento Di Trasporto
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Titolo dipendente (p. es. amministratore delegato, direttore, CEO, ecc.)"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasso con cui la valuta Cliente viene convertita in valuta di base del cliente
DocType: Course Scheduling Tool,Course Scheduling Tool,Corso strumento Pianificazione
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Acquisto fattura non può essere fatta contro un bene esistente {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Acquisto fattura non può essere fatta contro un bene esistente {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgente] Errore durante la creazione di% s ricorrenti per% s
DocType: Land Unit,LInked Analysis,Analisi di LInked
DocType: Item Tax,Tax Rate,Aliquota Fiscale
@@ -518,7 +520,7 @@
DocType: Packed Item,Packed Item,Articoli imballato
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Impostazioni predefinite per operazioni di acquisto .
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Costo attività trovato per dipendente {0} con tipo attività - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Campo obbligatorio - Prendi gli studenti da
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Campo obbligatorio - Prendi gli studenti da
DocType: Program Enrollment,Enrolled courses,Corsi iscritti
DocType: Currency Exchange,Currency Exchange,Cambio Valuta
DocType: Opening Invoice Creation Tool Item,Item Name,Nome Articolo
@@ -531,7 +533,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Assolutamente stupendo
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Cambia l'inizio/numero sequenza corrente per una serie esistente
DocType: Dosage Strength,Strength,Forza
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Creare un nuovo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Creare un nuovo cliente
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se più regole dei prezzi continuano a prevalere, gli utenti sono invitati a impostare manualmente la priorità per risolvere il conflitto."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Creare ordini d'acquisto
,Purchase Register,Registro Acquisti
@@ -555,7 +557,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Inserisci Centro di costo
DocType: Drug Prescription,Dosage,Dosaggio
DocType: Journal Entry Account,Sales Order,Ordine di vendita
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. Tasso di vendita
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Avg. Tasso di vendita
DocType: Assessment Plan,Examiner Name,Nome Examiner
DocType: Lab Test Template,No Result,Nessun risultato
DocType: Purchase Invoice Item,Quantity and Rate,Quantità e Prezzo
@@ -576,7 +578,7 @@
DocType: Production Order,Not Started,Non Iniziato
DocType: Lead,Channel Partner,Canale Partner
DocType: Account,Old Parent,Vecchio genitore
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Campo obbligatorio - Anno Accademico
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Campo obbligatorio - Anno Accademico
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} non è associato a {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizza testo di introduzione che andrà nell'email. Ogni transazione ha un introduzione distinta.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Imposta il conto pagabile in default per la società {0}
@@ -603,6 +605,7 @@
DocType: Payroll Entry,Select Payroll Period,Seleziona Periodo Busta Paga
DocType: Purchase Invoice,Unpaid,Non pagata
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Riservato per la vendita
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR
DocType: Packing Slip,From Package No.,Da Pacchetto N.
DocType: Item Attribute,To Range,Per Intervallo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,I titoli e depositi
@@ -627,11 +630,11 @@
DocType: Training Event,Workshop,Laboratorio
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avvisa gli ordini di acquisto
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Elencare alcuni dei vostri clienti . Potrebbero essere organizzazioni o individui .
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Parti abbastanza per costruire
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Parti abbastanza per costruire
DocType: POS Profile User,POS Profile User,Profilo utente POS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,reddito diretta
DocType: Patient Appointment,Date TIme,Appuntamento
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Non è possibile filtrare sulla base di conto , se raggruppati per conto"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Non è possibile filtrare sulla base di conto , se raggruppati per conto"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,responsabile amministrativo
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Impostare società e tasse
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Seleziona Corso
@@ -641,7 +644,7 @@
DocType: Stock Entry Detail,Difference Account,account differenza
DocType: Purchase Invoice,Supplier GSTIN,Fornitore GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Impossibile chiudere l'attività; esistono attività dipendenti {0} non completate.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Inserisci il Magazzino per cui Materiale richiesta sarà sollevata
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Inserisci il Magazzino per cui Materiale richiesta sarà sollevata
DocType: Production Order,Additional Operating Cost,Ulteriori costi di esercizio
DocType: Lab Test Template,Lab Routine,Laboratorio di routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,cosmetici
@@ -658,7 +661,7 @@
DocType: Purchase Invoice Item,Item,Articolo
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Alta sensibilità
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informazioni sul tipo di volontariato.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serial nessun elemento non può essere una frazione
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serial nessun elemento non può essere una frazione
DocType: Journal Entry,Difference (Dr - Cr),Differenza ( Dr - Cr )
DocType: Account,Profit and Loss,Profitti e Perdite
DocType: Patient,Risk Factors,Fattori di rischio
@@ -763,7 +766,7 @@
DocType: Restaurant Reservation,Restaurant Reservation,Prenotazione Ristorante
DocType: Land Unit,Land Unit Name,Nome unità di terra
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,Scrivere proposta
-DocType: Payment Entry Deduction,Payment Entry Deduction,Pagamento Entry Deduzione
+DocType: Payment Entry Deduction,Payment Entry Deduction,Deduzione di Pagamento
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Avvolgendo
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,Invia ai clienti tramite e-mail
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un'altra Sales Person {0} esiste con lo stesso ID Employee
@@ -809,7 +812,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Rapporto con Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Manager
DocType: Payment Entry,Payment From / To,Pagamento da / a
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Il Nuovo limite di credito è inferiore all'attuale importo dovuto dal cliente. Il limite di credito deve essere almeno {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Il Nuovo limite di credito è inferiore all'attuale importo dovuto dal cliente. Il limite di credito deve essere almeno {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Imposta l'account in Magazzino {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basato Su' e 'Raggruppato Per' non può essere lo stesso
DocType: Sales Person,Sales Person Targets,Sales Person Obiettivi
@@ -820,7 +823,7 @@
DocType: Student Batch Name,Batch Name,Batch Nome
DocType: Fee Validity,Max number of visit,Numero massimo di visite
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Scheda attività creata:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Iscriversi
DocType: GST Settings,GST Settings,Impostazioni GST
DocType: Selling Settings,Customer Naming By,Creare il Nome Cliente da
@@ -858,7 +861,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Finire
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Base
DocType: Timesheet,Total Billed Hours,Totale Ore Fatturate
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Importo Svalutazione
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Importo Svalutazione
DocType: Leave Block List Allow,Allow User,Consentire Utente
DocType: Journal Entry,Bill No,Fattura N.
DocType: Company,Gain/Loss Account on Asset Disposal,Conto profitti / perdite su Asset in smaltimento
@@ -885,10 +888,10 @@
DocType: Vehicle,Odometer Value (Last),Valore del contachilometri (Last)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modelli di criteri di scorecard fornitori.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Pagamento L'ingresso è già stato creato
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Il Pagamento è già stato creato
DocType: Request for Quotation,Get Suppliers,Ottenere Fornitori
DocType: Purchase Receipt Item Supplied,Current Stock,Giacenza Corrente
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} non legata alla voce {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} non legata alla voce {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Anteprima foglio paga
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Account {0} è stato inserito più volte
DocType: Account,Expenses Included In Valuation,Spese incluse nella valorizzazione
@@ -908,6 +911,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} ha la validità della tassa fino a {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,albero Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Quantità consumata per unità
+DocType: GST Account,IGST Account,Account IGST
DocType: Serial No,Warranty Expiry Date,Data di scadenza Garanzia
DocType: Material Request Item,Quantity and Warehouse,Quantità e Magazzino
DocType: Hub Settings,Unregister,Annullare la registrazione
@@ -920,6 +924,7 @@
DocType: Journal Entry,Credit Card Entry,Entry Carta di Credito
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Azienda e Contabilità
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,in Valore
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Tempo di pubblicazione non valido
DocType: Lead,Campaign Name,Nome Campagna
DocType: Selling Settings,Close Opportunity After Days,Chiudi Opportunità dopo giorni
,Reserved,riservato
@@ -942,7 +947,7 @@
DocType: Budget,Budget Against,budget contro
DocType: Employee,Cell Number,Numero di Telefono
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Non ci sono dipendenti per i criteri indicati. Verifica che gli Scivoli salariali non siano già stati creati.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Richieste Materiale Auto generata
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Richieste Materiale Auto generata
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,perso
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Non è possibile inserire il buono nella colonna 'Against Journal Entry'
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Riservato per la produzione
@@ -950,7 +955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Opportunità da
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Busta Paga Mensile.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleziona una tabella
DocType: BOM,Website Specifications,Website Specifiche
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} è un indirizzo email non valido in 'Destinatari'
@@ -1038,14 +1043,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Quotazione richiesta
DocType: Vital Signs,Heart Rate / Pulse,Frequenza cardiaca / impulso
DocType: Company,Default Bank Account,Conto Banca Predefinito
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Per filtrare sulla base del Partner, selezionare prima il tipo di Partner"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Per filtrare sulla base del Partner, selezionare prima il tipo di Partner"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Aggiorna Scorte' non può essere selezionato perché gli articoli non vengono recapitati tramite {0}
DocType: Vehicle,Acquisition Date,Data Acquisizione
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,Gli articoli con maggiore weightage nel periodo più alto
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Test di laboratorio e segni vitali
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Dettaglio Riconciliazione Banca
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} deve essere presentata
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} deve essere presentata
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nessun dipendente trovato
DocType: Subscription,Stopped,Arrestato
DocType: Item,If subcontracted to a vendor,Se subappaltato a un fornitore
@@ -1062,7 +1067,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Carica la tua testata (Rendila web friendly come 900px per 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Il conto {2} non può essere un gruppo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Articolo Row {} IDX: {DOCTYPE} {} docname non esiste nel precedente '{} doctype' tavolo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,La scheda attività {0} è già stata completata o annullata
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,La scheda attività {0} è già stata completata o annullata
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nessuna attività
DocType: Item Variant Settings,Copy Fields to Variant,Copia campi in variante
DocType: Asset,Opening Accumulated Depreciation,Apertura del deprezzamento accumulato
@@ -1076,7 +1081,6 @@
DocType: Setup Progress Action,Action Doctype,Doctype d'Azione
,Production Order Stock Report,Ordine di produzione Stock Report
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Attribuzione di sensibilità.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornitore> Tipo di fornitore
DocType: HR Settings,Retirement Age,Età di pensionamento
DocType: Bin,Moving Average Rate,Tasso Media Mobile
DocType: Production Planning Tool,Select Items,Selezionare Elementi
@@ -1106,7 +1110,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Qtà Proiettata
DocType: Sales Invoice,Payment Due Date,Scadenza
DocType: Drug Prescription,Interval UOM,Intervallo UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Prodotto Modello {0} esiste già con gli stessi attributi
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Prodotto Modello {0} esiste già con gli stessi attributi
DocType: Item,Hub Publishing Details,Dettagli di pubblicazione Hub
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Apertura'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Aperto per fare
@@ -1136,7 +1140,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Ignorare il controllo del limite di credito in ordine cliente
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Valutazione delle prestazioni.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","L'attivazione di 'utilizzare per il Carrello', come Carrello è abilitato e ci dovrebbe essere almeno una regola imposta per Carrello"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","La registrazione di pagamento {0} è legata all'ordine {1}, controllare se deve essere considerato come anticipo in questa fattura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Il Pagamento {0} è legato all'ordine {1}, controllare se deve essere considerato come anticipo in questa fattura."
DocType: Sales Invoice Item,Stock Details,Dettagli Stock
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valore di progetto
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Punto vendita
@@ -1175,9 +1179,10 @@
DocType: Production Order,Plan material for sub-assemblies,Materiale Piano per sub-assemblaggi
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,I partner di vendita e Territorio
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} deve essere attivo
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Chiusura (apertura + totale)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Chiusura (apertura + totale)
DocType: Journal Entry,Depreciation Entry,Ammortamenti Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Si prega di selezionare il tipo di documento prima
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Stampa nella valuta dell'account
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annulla Visite Materiale {0} prima di annullare questa visita di manutenzione
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial No {0} non appartiene alla voce {1}
@@ -1203,7 +1208,7 @@
DocType: Supplier,Default Payable Accounts,Contabilità Fornitori Predefinita
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Employee {0} non è attiva o non esiste
DocType: Fee Structure,Components,componenti
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Si prega di inserire Asset categoria al punto {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Si prega di inserire Asset categoria al punto {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Voce Varianti {0} aggiornato
DocType: Quality Inspection Reading,Reading 6,Lettura 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1212,7 +1217,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Anticipo Fattura di Acquisto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Riga {0}: ingresso di credito non può essere collegato con un {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Definire bilancio per l'anno finanziario.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"""Conto Banca / Cassa predefinito"" sarà verrà automaticamente aggiornato nella fattura del punto vendita quando sarà selezionata questa modalità."
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,Indirizzo permanente è
@@ -1223,14 +1227,14 @@
DocType: Item,Is Purchase Item,È Acquisto Voce
DocType: Journal Entry Account,Purchase Invoice,Fattura di Acquisto
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Nuova fattura di vendita
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Nuova fattura di vendita
DocType: Stock Entry,Total Outgoing Value,Totale Valore uscita
DocType: Physician,Appointments,appuntamenti
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Data e Data di chiusura di apertura dovrebbe essere entro lo stesso anno fiscale
DocType: Lead,Request for Information,Richiesta di Informazioni
,LeaderBoard,Classifica
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate With Margin (Company Currency)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sincronizzazione Fatture Off-line
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sincronizzazione Fatture Off-line
DocType: Payment Request,Paid,Pagato
DocType: Program Fee,Program Fee,Costo del programma
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1256,6 +1260,7 @@
,Company Name,Nome Azienda
DocType: SMS Center,Total Message(s),Totale Messaggi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Selezionare la voce per il trasferimento
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione
DocType: Purchase Invoice,Additional Discount Percentage,Percentuale di sconto Aggiuntivo
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Visualizzare un elenco di tutti i video di aiuto
DocType: Agriculture Analysis Criteria,Soil Texture,Texture del suolo
@@ -1283,7 +1288,7 @@
DocType: BOM Website Item,BOM Website Item,Distinta Base dell'Articolo sul Sito Web
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Carica la tua testa lettera e logo. (È possibile modificare in un secondo momento).
DocType: Timesheet Detail,Bill,Conto
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Successivo ammortamento Data viene inserita come data passata
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Successivo ammortamento Data viene inserita come data passata
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Bianco
DocType: SMS Center,All Lead (Open),Tutti i Lead (Aperti)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riga {0}: Qtà non disponibile per {4} in magazzino {1} al momento della pubblicazione della voce ({2} {3})
@@ -1299,7 +1304,7 @@
DocType: Lead,Next Contact Date,Data del contatto successivo
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantità di apertura
DocType: Healthcare Settings,Appointment Reminder,Appuntamento promemoria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica
DocType: Program Enrollment Tool Student,Student Batch Name,Studente Batch Nome
DocType: Consultation,Doctor,Medico
DocType: Holiday List,Holiday List Name,Nome elenco vacanza
@@ -1315,7 +1320,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Strumento Allocazione Permessi
DocType: Item,Hub Category to Publish,Categoria Hub per pubblicare
DocType: Leave Block List,Leave Block List Dates,Lascia Blocco Elenco date
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie
DocType: Sales Invoice,Billing Address GSTIN,Indirizzo di fatturazione GSTIN
+DocType: Assessment Plan,Evaluate,Valutare
DocType: Workstation,Net Hour Rate,Tasso Netto Orario
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost ricevuta di acquisto
DocType: Company,Default Terms,Termini di pagamento predefinito
@@ -1339,7 +1346,7 @@
DocType: Agriculture Task,Urgent,Urgente
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Si prega di specificare un ID Row valido per riga {0} nella tabella {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Impossibile trovare la variabile:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Seleziona un campo da modificare da numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Seleziona un campo da modificare da numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Non può essere un elemento fisso quando viene creato il libro mastro.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Vai al desktop e inizia a usare ERPNext
DocType: Item,Manufacturer,Produttore
@@ -1347,7 +1354,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Pagamento Fattura di vendita
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Riservato a ordini di vendita / Magazzino prodotti finiti
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Importo di vendita
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Importo di vendita
DocType: Repayment Schedule,Interest Amount,Ammontare Interessi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Tu sei il Responsabile approvazione spese per questo record. Aggiorna lo Stato e salva
DocType: Serial No,Creation Document No,Creazione di documenti No
@@ -1371,7 +1378,7 @@
DocType: GL Entry,Against,Previsione
DocType: Item,Default Selling Cost Center,Centro di costo di vendita di default
DocType: Sales Partner,Implementation Partner,Partner di implementazione
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,CAP
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,CAP
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Sales Order {0} è {1}
DocType: Opportunity,Contact Info,Info Contatto
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Creazione scorte
@@ -1398,7 +1405,7 @@
DocType: Patient,Default Currency,Valuta Predefinita
DocType: Expense Claim,From Employee,Da Dipendente
DocType: Driver,Cellphone Number,numero di cellulare
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero
DocType: Journal Entry,Make Difference Entry,Aggiungi Differenza
DocType: Upload Attendance,Attendance From Date,Partecipazione Da Data
DocType: Appraisal Template Goal,Key Performance Area,Area Chiave Prestazioni
@@ -1427,7 +1434,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Nome azione
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Inizio Anno
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Le prime 2 cifre di GSTIN dovrebbero corrispondere al numero di stato {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Le prime 2 cifre di GSTIN dovrebbero corrispondere al numero di stato {0}
DocType: Purchase Invoice,Start date of current invoice's period,Data finale del periodo di fatturazione corrente Avviare
DocType: Salary Slip,Leave Without Pay,Lascia senza stipendio
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Capacity Planning Errore
@@ -1438,7 +1445,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura bilancio contabile
,GST Sales Register,Registro delle vendite GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Fattura di vendita (anticipata)
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Niente da chiedere
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Niente da chiedere
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Seleziona i tuoi domini
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Un altro record di bilancio '{0}' esiste già contro {1} '{2}' per l'anno fiscale {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,I campi verranno copiati solo al momento della creazione.
@@ -1448,11 +1455,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Questo sarà aggiunto al codice articolo della variante. Ad esempio, se la sigla è ""SM"", e il codice articolo è ""T-SHIRT"", il codice articolo della variante sarà ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Paga Netta (in lettere) sarà visibile una volta che si salva la busta paga.
DocType: Purchase Invoice,Is Return,È Return
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Attenzione
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Attenzione
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Reso / Nota di Debito
DocType: Price List Country,Price List Country,Listino Prezzi Nazione
DocType: Item,UOMs,Unità di Misure
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} numeri di serie validi per l'articolo {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} numeri di serie validi per l'articolo {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Codice Articolo non può essere modificato per N. di Serie
DocType: Purchase Invoice Item,UOM Conversion Factor,Fattore di conversione Unità di Misura
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Inserisci Codice Articolo per ottenere il numero di lotto
@@ -1463,7 +1470,7 @@
DocType: Account,Balance Sheet,Bilancio Patrimoniale
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto '
DocType: Fee Validity,Valid Till,Valido fino a
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Lo stesso articolo non può essere inserito più volte.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ulteriori conti possono essere fatti in Gruppi, ma le voci possono essere fatte contro i non-Gruppi"
DocType: Lead,Lead,Lead
@@ -1492,7 +1499,7 @@
DocType: Employee Loan Application,Repayment Info,Info rimborso
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'le voci' non possono essere vuote
DocType: Maintenance Team Member,Maintenance Role,Ruolo di manutenzione
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Fila Duplicate {0} con lo stesso {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Fila Duplicate {0} con lo stesso {1}
,Trial Balance,Bilancio di verifica
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Anno fiscale {0} non trovato
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Impostazione dipendenti
@@ -1556,7 +1563,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Sales Order {0} non è valido
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avvisa per la nuova richiesta per le citazioni
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Gli ordini di acquisto ti aiutano a pianificare e monitorare i tuoi acquisti
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Siamo spiacenti , le aziende non possono essere unite"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Siamo spiacenti , le aziende non possono essere unite"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Prescrizioni di laboratorio
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",La quantità emissione / trasferimento totale {0} in Materiale Richiesta {1} \ non può essere maggiore di quantità richiesta {2} per la voce {3}
@@ -1579,7 +1586,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,spese indirette
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio
DocType: Agriculture Analysis Criteria,Agriculture,agricoltura
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,costo di riparazione
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,I vostri prodotti o servizi
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Impossibile accedere
@@ -1605,7 +1612,7 @@
DocType: Student Group Student,Group Roll Number,Numero di rotolo di gruppo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, solo i conti di credito possono essere collegati contro un'altra voce di addebito"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totale di tutti i pesi delle attività dovrebbe essere 1. Modificare i pesi di tutte le attività del progetto di conseguenza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,L'Articolo {0} deve essere di un sub-contratto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Attrezzature Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regola Prezzi viene prima selezionato in base al 'applicare sul campo', che può essere prodotto, Articolo di gruppo o di marca."
@@ -1630,7 +1637,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Esiste magazzino Bambino per questo magazzino. Non è possibile eliminare questo magazzino.
DocType: Item,Website Item Groups,Sito gruppi di articoli
DocType: Purchase Invoice,Total (Company Currency),Totale (Valuta Società)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Numero di serie {0} è entrato più di una volta
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Numero di serie {0} è entrato più di una volta
DocType: Journal Entry,Journal Entry,Registrazione Contabile
DocType: Expense Claim Advance,Unclaimed amount,Importo non reclamato
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} articoli in lavorazione
@@ -1661,7 +1668,8 @@
DocType: Purchase Invoice,Supplier Invoice Date,Data Fattura Fornitore
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,È necessario abilitare Carrello
-DocType: Payment Entry,Writeoff,Cancellare
+DocType: Payment Entry,Writeoff,Svalutazione
+DocType: Stock Settings,Naming Series Prefix,Prefisso serie di denominazione
DocType: Appraisal Template Goal,Appraisal Template Goal,Valutazione Modello Obiettivo
DocType: Salary Component,Earning,Rendimento
DocType: Supplier Scorecard,Scoring Criteria,Criteri di punteggio
@@ -1691,6 +1699,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Si prega di selezionare i batch per l'articolo in scatola
DocType: Asset,Depreciation Schedules,piani di ammortamento
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Gli account seguenti potrebbero essere selezionati nelle impostazioni GST:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Periodo di applicazione non può essere periodo di assegnazione congedo di fuori
DocType: Activity Cost,Projects,Progetti
DocType: Payment Request,Transaction Currency,transazioni valutarie
@@ -1717,14 +1726,14 @@
DocType: Student Admission,Eligibility and Details,Eligibilità e dettagli
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Variazione netta delle immobilizzazioni
DocType: Leave Control Panel,Leave blank if considered for all designations,Lasciare vuoto se considerato per tutte le designazioni
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Da Datetime
DocType: Email Digest,For Company,Per Azienda
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log comunicazione
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Richiesta di offerta disabilitata per l'accesso dal portale, verificare le configurazioni del portale"
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Variabile di punteggio dei punteggi dei fornitori
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Importo Acquisto
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Importo Acquisto
DocType: Sales Invoice,Shipping Address Name,Destinazione
DocType: Material Request,Terms and Conditions Content,Termini e condizioni contenuti
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Si sono verificati degli errori durante la creazione del programma del corso
@@ -1736,13 +1745,13 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Più alto è il numero, maggiore è la priorità"
,Purchase Invoice Trends,Andamento Fatture di Acquisto
DocType: Employee,Better Prospects,Prospettive Migliori
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Riga # {0}: Il batch {1} ha solo {2} qty. Si prega di selezionare un altro batch che dispone di {3} qty disponibile o si divide la riga in più righe, per consegnare / emettere da più batch"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Riga # {0}: Il batch {1} ha solo {2} qty. Si prega di selezionare un altro batch che dispone di {3} qty disponibile o si divide la riga in più righe, per consegnare / emettere da più batch"
DocType: Vehicle,License Plate,Targa
DocType: Appraisal,Goals,Obiettivi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Selezionare Profilo POS
DocType: Warranty Claim,Warranty / AMC Status,Garanzia / AMC Stato
,Accounts Browser,Esplora Conti
-DocType: Payment Entry Reference,Payment Entry Reference,Pagamento voce di riferimento
+DocType: Payment Entry Reference,Payment Entry Reference,Riferimento di Pagamento
DocType: GL Entry,GL Entry,GL Entry
DocType: HR Settings,Employee Settings,Impostazioni dipendente
,Batch-Wise Balance History,Cronologia Bilanciamento Lotti-Wise
@@ -1875,7 +1884,7 @@
DocType: Sales Invoice Item,Brand Name,Nome Marchio
DocType: Purchase Receipt,Transporter Details,Transporter Dettagli
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},L'utente {0} è già assegnato a Physician {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Deposito di default è richiesto per gli elementi selezionati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Deposito di default è richiesto per gli elementi selezionati
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Scatola
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Fornitore Possibile
DocType: Budget,Monthly Distribution,Distribuzione Mensile
@@ -1935,14 +1944,14 @@
DocType: HR Settings,Stop Birthday Reminders,Arresto Compleanno Promemoria
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Si prega di impostare di default Payroll conto da pagare in azienda {0}
DocType: SMS Center,Receiver List,Lista Ricevitore
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Cerca Articolo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Cerca Articolo
DocType: Payment Schedule,Payment Amount,Pagamento Importo
DocType: Patient Appointment,Referring Physician,Medico di riferimento
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantità consumata
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Variazione netta delle disponibilità
DocType: Assessment Plan,Grading Scale,Scala di classificazione
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stata inserita più volte nella tabella di conversione
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,Già completato
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Già completato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock in mano
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importazione Corretta!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Richiesta di Pagamento già esistente {0}
@@ -1988,7 +1997,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Questo si basa su tronchi contro questo veicolo. Vedere cronologia sotto per i dettagli
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Al ricevimento della Fattura Fornitore {0} datata {1}
DocType: Customer,Default Price List,Listino Prezzi Predefinito
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,record di Asset Movimento {0} creato
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,record di Asset Movimento {0} creato
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Non è possibile cancellare l'anno fiscale {0}. Anno fiscale {0} è impostato in modo predefinito in Impostazioni globali
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Esiste già un cliente con lo stesso nome
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Questo invierà Salary Slips e creerà la registrazione ufficiale. Vuoi procedere?
@@ -2002,13 +2011,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Prezzi
DocType: Quotation,Term Details,Dettagli Termini
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Non possono iscriversi più di {0} studenti per questo gruppo di studenti.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totale (senza tasse)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Conto di piombo
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} deve essere maggiore di 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Disponibile a magazzino
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Disponibile a magazzino
DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning per (giorni)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Approvvigionamento
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Nessuno articolo ha modifiche in termini di quantità o di valore.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Campo obbligatorio - Programma
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Campo obbligatorio - Programma
DocType: Special Test Template,Result Component,Componente risultato
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Richiesta di Garanzia
,Lead Details,Dettagli Lead
@@ -2037,6 +2047,7 @@
DocType: Student Sibling,Studying in Same Institute,Studiare in stesso Istituto
DocType: Territory,Territory Manager,Territory Manager
DocType: Packed Item,To Warehouse (Optional),Al Magazzino (opzionale)
+DocType: GST Settings,GST Accounts,Conti GST
DocType: Payment Entry,Paid Amount (Company Currency),Importo pagato (valuta della società)
DocType: Purchase Invoice,Additional Discount,Sconto aggiuntivo
DocType: Selling Settings,Selling Settings,Impostazioni Vendite
@@ -2109,7 +2120,7 @@
DocType: Student Group Instructor,Student Group Instructor,Istruttore del gruppo di studenti
DocType: Grant Application,Assessment Mark (Out of 10),Segno di valutazione (su 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,principale
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,principale
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variante
DocType: Naming Series,Set prefix for numbering series on your transactions,Impostare prefisso per numerazione serie sulle transazioni
DocType: Employee Attendance Tool,Employees HTML,Dipendenti HTML
@@ -2138,7 +2149,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Inserito Numero di Serie duplicato per l'articolo {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condizione per un Tipo di Spedizione
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Prego entra
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Non può overbill per la voce {0} in riga {1} più di {2}. Per consentire over-billing, impostare in Impostazioni acquisto"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Non può overbill per la voce {0} in riga {1} più di {2}. Per consentire over-billing, impostare in Impostazioni acquisto"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Registro di manutenzione
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Si prega di impostare il filtro in base al punto o in un magazzino
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Il peso netto di questo package (calcolato automaticamente come somma dei pesi netti).
@@ -2157,7 +2168,7 @@
DocType: Course,Course Abbreviation,Abbreviazione corso
DocType: Student Leave Application,Student Leave Application,Student Leave Application
DocType: Item,Will also apply for variants,Si applica anche per le varianti
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Asset non può essere annullato, in quanto è già {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Asset non può essere annullato, in quanto è già {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Employee {0} sulla mezza giornata su {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},l'orario di lavoro totale non deve essere maggiore di ore di lavoro max {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,On
@@ -2169,7 +2180,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hai inserito degli elementi duplicati . Si prega di correggere e riprovare .
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Associate
DocType: Asset Movement,Asset Movement,Movimento Asset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Nuovo carrello
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Nuovo carrello
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'articolo {0} non è un elemento serializzato
DocType: SMS Center,Create Receiver List,Crea Elenco Ricezione
DocType: Vehicle,Wheels,Ruote
@@ -2184,8 +2195,8 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,La valuta di fatturazione deve essere uguale alla valuta della società predefinita o alla valuta dell'account del partito
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica che il pacchetto è una parte di questa consegna (solo Bozza)
DocType: Soil Texture,Loam,terra grassa
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Riga {0}: la data di scadenza non può essere precedente alla data di pubblicazione
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Effettua Ricevuta di Pagamento
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Riga {0}: la data di scadenza non può essere precedente alla data di pubblicazione
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Effettua Pagamento
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantità per la voce {0} deve essere inferiore a {1}
,Sales Invoice Trends,Andamento Fatture di vendita
DocType: Leave Application,Apply / Approve Leaves,Applicare / Approva Leaves
@@ -2207,7 +2218,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aggiorna risposta
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Hai già selezionato elementi da {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nome della distribuzione mensile
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,L'ID batch è obbligatorio
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,L'ID batch è obbligatorio
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Da alto a basso
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Selezionare prima il programma
@@ -2239,9 +2250,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Ci sono stati degli errori.
DocType: Guardian,Guardian Interests,Custodi Interessi
DocType: Naming Series,Current Value,Valore Corrente
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,esistono più esercizi per la data {0}. Si prega di impostare società l'anno fiscale
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,esistono più esercizi per la data {0}. Si prega di impostare società l'anno fiscale
DocType: Education Settings,Instructor Records to be created by,Istruttore Record da creare da
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} creato
+DocType: GST Account,GST Account,Account GST
DocType: Delivery Note Item,Against Sales Order,Contro Sales Order
,Serial No Status,Serial No Stato
DocType: Payment Entry Reference,Outstanding,In sospeso
@@ -2259,7 +2271,7 @@
DocType: Website Item Group,Website Item Group,Sito Gruppo Articolo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Dazi e tasse
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Please enter Reference date,Inserisci Data di riferimento
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} voci di pagamento non possono essere filtrate per {1}
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} I Pagamenti non possono essere filtrati per {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tavolo per l'elemento che verrà mostrato sul sito web
DocType: Purchase Order Item Supplied,Supplied Qty,Dotazione Qtà
DocType: Purchase Order Item,Material Request Item,Voce di richiesta materiale
@@ -2275,7 +2287,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Riferimento Row
DocType: Installation Note,Installation Time,Tempo di installazione
DocType: Sales Invoice,Accounting Details,Dettagli contabile
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Eliminare tutte le Operazioni per questa Azienda
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Eliminare tutte le Operazioni per questa Azienda
DocType: Patient,O Positive,O positivo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operazione {1} non è completato per {2} qty di prodotti finiti in ordine di produzione # {3}. Si prega di aggiornare lo stato di funzionamento tramite registri Tempo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investimenti
@@ -2341,9 +2353,10 @@
DocType: Task,Actual End Date (via Time Sheet),Data di fine effettiva (da Time Sheet)
DocType: Soil Texture,Soil Type,Tipo di terreno
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Importo {0} {1} contro {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Nuovo messaggio
,Quotation Trends,Tendenze di preventivo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Gruppo Articoli non menzionato nell'Articolo principale per l'Articolo {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
DocType: Shipping Rule,Shipping Amount,Importo spedizione
DocType: Supplier Scorecard Period,Period Score,Punteggio periodo
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Aggiungi clienti
@@ -2354,7 +2367,7 @@
,Vehicle Expenses,Spese del veicolo
DocType: Serial No,Invoice Details,Dettagli della fattura
DocType: Grant Application,Show on Website,Mostra sul sito web
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Valore atteso dopo la vita utile deve essere maggiore o uguale a {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Valore atteso dopo la vita utile deve essere maggiore o uguale a {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Inizia
DocType: Hub Category,Hub Category,Categoria Hub
DocType: Purchase Invoice,SEZ,SEZ
@@ -2383,9 +2396,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Importo Sconto Aggiuntivo
DocType: Patient,Patient Details,Dettagli del paziente
DocType: Patient,B Positive,B Positivo
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Quantità deve essere 1, poiche' si tratta di un Bene Strumentale. Si prega di utilizzare riga separata per quantita' multiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Quantità deve essere 1, poiche' si tratta di un Bene Strumentale. Si prega di utilizzare riga separata per quantita' multiple."
DocType: Leave Block List Allow,Leave Block List Allow,Lascia permesso blocco lista
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,L'abbr. non può essere vuota o spazio
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,L'abbr. non può essere vuota o spazio
DocType: Patient Medical Record,Patient Medical Record,Registro medico paziente
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Gruppo di Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportivo
@@ -2412,7 +2425,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Equilibrio Stock in Lotto {0} sarà negativo {1} per la voce {2} a Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,A seguito di richieste di materiale sono state sollevate automaticamente in base al livello di riordino della Voce
DocType: Email Digest,Pending Sales Orders,In attesa di ordini di vendita
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Account {0} non valido. La valuta del conto deve essere {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Account {0} non valido. La valuta del conto deve essere {1}
DocType: Healthcare Settings,Remind Before,Ricorda prima
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Fattore di conversione Unità di Misurà è obbligatoria sulla riga {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2435,6 +2448,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Impossibile impostare un RFQ ricevuto su No Quote
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Deduzione totale
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Seleziona un account per stampare nella valuta dell'account
,Production Analytics,Analytics di produzione
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Questo è basato sulle transazioni contro questo paziente. Per dettagli vedere la sequenza temporale qui sotto
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Costo Aggiornato
@@ -2489,12 +2503,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Seleziona Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lasciare vuoto se considerato per tutti i reparti
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Tipi di occupazione (permanente , contratti , ecc intern ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
DocType: Payroll Entry,Fortnightly,Quindicinale
DocType: Currency Exchange,From Currency,Da Valuta
DocType: Vital Signs,Weight (In Kilogram),Peso (in chilogrammo)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",capitoli / chapter_name lascia vuoto automaticamente impostato dopo aver salvato il capitolo.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Si prega di impostare account GST in Impostazioni GST
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Tipo di affare
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleziona importo assegnato, Tipo fattura e fattura numero in almeno uno di fila"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Costo del nuovo acquisto
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Ordine di Vendita necessario per l'Articolo {0}
@@ -2532,7 +2548,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Ci deve essere un difetto in arrivo account e-mail abilitato per far funzionare tutto questo. Si prega di configurare un account e-mail di default in entrata (POP / IMAP) e riprovare.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Il programma nella struttura tariffaria e nel gruppo di studenti {0} sono diversi.
DocType: Fee Schedule,Receivable Account,Conto Crediti
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} è già {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} è già {2}
DocType: Quotation Item,Stock Balance,Saldo Delle Scorte
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Ordine di vendita a pagamento
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,Amministratore delegato
@@ -2563,7 +2579,7 @@
DocType: Student,Guardians,Guardiani
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,I prezzi non verranno visualizzati se listino non è impostata
DocType: Stock Entry,Total Incoming Value,Totale Valore Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Debito A è richiesto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Debito A è richiesto
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Schede attività per tenere traccia del tempo, i costi e la fatturazione per attività fatta per tua squadra"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Acquisto Listino Prezzi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelli delle variabili dei scorecard fornitori.
@@ -2606,6 +2622,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,per fare di nuovo ricorrenti.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Guadagno Exchange / Perdita
DocType: Opportunity,Lost Reason,Motivo della perdita
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Riga n. {0}: l'account {1} non appartiene all'azienda {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nuovo indirizzo
DocType: Quality Inspection,Sample Size,Dimensione del campione
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Si prega di inserire prima il Documento di Ricevimento
@@ -2662,8 +2679,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Successivo Contattaci data non puó essere in passato
DocType: Company,For Reference Only.,Per riferimento soltanto.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Medico {0} non disponibile in {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Seleziona il numero di lotto
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Non valido {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Seleziona il numero di lotto
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Non valido {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Riferimento Inv
DocType: Sales Invoice Advance,Advance Amount,Importo Anticipo
@@ -2676,7 +2694,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Imposta come Chiuso
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Nessun articolo con codice a barre {0}
DocType: Normal Test Items,Require Result Value,Richiedi valore di risultato
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Caso No. Non può essere 0
DocType: Item,Show a slideshow at the top of the page,Visualizzare una presentazione in cima alla pagina
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Distinte Materiali
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,negozi
@@ -2700,8 +2717,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specificare le operazioni, costi operativi e dare una gestione unica di no a vostre operazioni."
DocType: Water Analysis,Origin,Origine
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento è oltre il limite da {0} {1} per item {4}. State facendo un altro {3} contro lo stesso {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,conto importo Selezionare cambiamento
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,conto importo Selezionare cambiamento
DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta
DocType: Naming Series,User must always select,L'utente deve sempre selezionare
DocType: Stock Settings,Allow Negative Stock,Permetti Scorte Negative
@@ -2757,7 +2774,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Avvisa per i nuovi ordini di acquisto
DocType: Quality Inspection Reading,Reading 9,Lettura 9
DocType: Supplier,Is Frozen,È Congelato
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,magazzino nodo di gruppo non è permesso di selezionare per le transazioni
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,magazzino nodo di gruppo non è permesso di selezionare per le transazioni
DocType: Buying Settings,Buying Settings,Impostazioni Acquisto
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,N. BOM per quantità buona completata
DocType: Upload Attendance,Attendance To Date,Data Fine Frequenza
@@ -2771,16 +2788,18 @@
DocType: Grant Application,Organization,Organizzazione
DocType: BOM Update Tool,BOM Update Tool,Strumento di aggiornamento BOM
DocType: SG Creation Tool Course,Student Group Name,Nome gruppo Student
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Mostra vista esplosa
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Creazione di tariffe
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Assicurati di voler cancellare tutte le transazioni di questa azienda. I dati anagrafici rimarranno così com'è. Questa azione non può essere annullata.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Assicurati di voler cancellare tutte le transazioni di questa azienda. I dati anagrafici rimarranno così com'è. Questa azione non può essere annullata.
DocType: Room,Room Number,Numero di Camera
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Riferimento non valido {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Riferimento non valido {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) non può essere superiore alla quantità pianificata ({2}) nell'ordine di produzione {3}
DocType: Shipping Rule,Shipping Rule Label,Etichetta Tipo di Spedizione
DocType: Journal Entry Account,Payroll Entry,Ingresso del libro paga
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Crea modello fiscale
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utente
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Materie prime non può essere vuoto.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, fattura contiene articoli di trasporto di goccia."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, fattura contiene articoli di trasporto di goccia."
DocType: Lab Test Sample,Lab Test Sample,Campione di prova del laboratorio
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Breve diario
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Non è possibile cambiare tariffa se la distinta (BOM) è già assegnata a un articolo
@@ -2827,7 +2846,7 @@
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Segna come Presente
DocType: Project,% Complete Method,% Completamento
apps/erpnext/erpnext/healthcare/setup.py +181,Drug,Droga
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},La data di inizio manutenzione non può essere precedente alla consegna del Serial No {0}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},La data di inizio manutenzione non può essere precedente alla data di consegna del Nº di Serie {0}
DocType: Production Order,Actual End Date,Data di fine effettiva
DocType: BOM,Operating Cost (Company Currency),Costi di funzionamento (Società di valuta)
DocType: Purchase Invoice,PINV-,PINV-
@@ -2851,7 +2870,7 @@
DocType: Membership,USD,Dollaro statunitense
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Crea Fattura
DocType: Selling Settings,Auto close Opportunity after 15 days,Chiudi automaticamente Opportunità dopo 15 giorni
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Gli ordini di acquisto non sono consentiti per {0} a causa di una posizione di scorecard di {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Gli ordini di acquisto non sono consentiti per {0} a causa di una posizione di scorecard di {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,fine Anno
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore di Data di giunzione
@@ -2956,7 +2975,7 @@
DocType: Products Settings,Products per Page,Prodotti per pagina
DocType: Stock Ledger Entry,Outgoing Rate,Tasso di uscita
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Ramo Organizzazione master.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,oppure
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,oppure
DocType: Sales Order,Billing Status,Stato Fatturazione
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Segnala un Problema
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Spese di utenza
@@ -2965,11 +2984,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Criteri Peso
DocType: Buying Settings,Default Buying Price List,Predefinito acquisto Prezzo di listino
DocType: Payroll Entry,Salary Slip Based on Timesheet,Stipendio slip Sulla base di Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Tasso di acquisto
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Tasso di acquisto
DocType: Notification Control,Sales Order Message,Sales Order Messaggio
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Impostare i valori predefiniti , come Società , valuta , corrente anno fiscale , ecc"
DocType: Payment Entry,Payment Type,Tipo di pagamento
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleziona un batch per l'articolo {0}. Impossibile trovare un unico batch che soddisfi questo requisito
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleziona un batch per l'articolo {0}. Impossibile trovare un unico batch che soddisfi questo requisito
DocType: Hub Category,Parent Category,Categoria Parent
DocType: Payroll Entry,Select Employees,Selezionare Dipendenti
DocType: Opportunity,Potential Sales Deal,Deal potenziale di vendita
@@ -2977,7 +2996,7 @@
DocType: Payment Entry,Cheque/Reference Date,Data di riferimento
DocType: Purchase Invoice,Total Taxes and Charges,Totale imposte e oneri
DocType: Employee,Emergency Contact,Contatto di emergenza
-DocType: Bank Reconciliation Detail,Payment Entry,Registrazione di pagamento
+DocType: Bank Reconciliation Detail,Payment Entry,Pagamento
DocType: Item,Quality Parameters,Parametri di Qualità
,sales-browser,vendite browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Ledger
@@ -3008,7 +3027,7 @@
DocType: Bin,Reserved Quantity,Riservato Quantità
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Inserisci indirizzo email valido
DocType: Volunteer Skill,Volunteer Skill,Abilità volontaria
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Seleziona un elemento nel carrello
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Seleziona un elemento nel carrello
DocType: Landed Cost Voucher,Purchase Receipt Items,Acquistare oggetti Receipt
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personalizzazione dei moduli
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,arretrato
@@ -3028,7 +3047,7 @@
DocType: Item Reorder,Material Request Type,Tipo di richiesta materiale
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural diario per gli stipendi da {0} a {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Invia e-mail di revisione di Grant
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage è pieno, non ha salvato"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage è pieno, non ha salvato"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Riga {0}: UOM fattore di conversione è obbligatoria
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Capacità della camera
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Rif
@@ -3050,7 +3069,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Monitora i Leads per settore.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Vai a carta intestata
DocType: Item Supplier,Item Supplier,Articolo Fornitore
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tutti gli indirizzi.
DocType: Company,Stock Settings,Impostazioni Giacenza
@@ -3103,7 +3122,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Si prega di citare nessuna delle visite richieste
DocType: Stock Settings,Default Valuation Method,Metodo di valorizzazione predefinito
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,tassa
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Aggiornamento in corso. Potrebbe volerci un po '.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Aggiornamento in corso. Potrebbe volerci un po '.
DocType: Vehicle Log,Fuel Qty,Quantità di carburante
DocType: Production Order Operation,Planned Start Time,Ora di inizio prevista
DocType: Course,Assessment,Valutazione
@@ -3117,6 +3136,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Totale Importo Dovuto
DocType: Sales Partner,Targets,Obiettivi
DocType: Price List,Price List Master,Listino Principale
+DocType: GST Account,CESS Account,Account CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tutte le transazioni di vendita possono essere etichettati contro più persone ** ** di vendita in modo da poter impostare e monitorare gli obiettivi.
,S.O. No.,S.O. No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Si prega di creare il Cliente dal Lead {0}
@@ -3173,7 +3193,7 @@
,Salary Register,stipendio Register
DocType: Warehouse,Parent Warehouse,Magazzino Parent
DocType: C-Form Invoice Detail,Net Total,Totale Netto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},La BOM di default non è stata trovata per l'oggetto {0} e il progetto {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},La BOM di default non è stata trovata per l'oggetto {0} e il progetto {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definire i vari tipi di prestito
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Importo Dovuto
@@ -3219,7 +3239,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gestire territorio ad albero
DocType: Journal Entry Account,Sales Invoice,Fattura di Vendita
DocType: Journal Entry Account,Party Balance,Saldo del Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Si prega di selezionare Applica sconto su
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Si prega di selezionare Applica sconto su
DocType: Stock Settings,Sample Retention Warehouse,Magazzino di conservazione dei campioni
DocType: Company,Default Receivable Account,Account Crediti Predefinito
DocType: Physician,Physician Schedule,Schedule del medico
@@ -3229,7 +3249,7 @@
DocType: Subscription,Half-yearly,Semestrale
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Voce contabilità per giacenza
DocType: Lab Test,LabTest Approver,LabTest Approver
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Hai già valutato i criteri di valutazione {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Hai già valutato i criteri di valutazione {}.
DocType: Vehicle Service,Engine Oil,Olio motore
DocType: Sales Invoice,Sales Team1,Vendite Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,L'articolo {0} non esiste
@@ -3238,6 +3258,7 @@
DocType: Company,Default Inventory Account,Account di inventario predefinito
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Riga {0}: Quantità compilato deve essere maggiore di zero.
DocType: Antibiotic,Antibiotic Name,Nome antibiotico
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca
DocType: Purchase Invoice,Apply Additional Discount On,Applicare lo Sconto Aggiuntivo su
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Seleziona tipo ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Un link a tutte le unità di terra in cui cresce il raccolto
@@ -3292,7 +3313,7 @@
DocType: Patient,Personal and Social History,Storia personale e sociale
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,L'utente {0} creato
DocType: Fee Schedule,Fee Breakup for each student,Scomposizione per ogni studente
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),L'Anticipo totale ({0}) relativo all'ordine {1} non può essere superiore al totale complessivo ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),L'Anticipo totale ({0}) relativo all'ordine {1} non può essere superiore al totale complessivo ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selezionare distribuzione mensile per distribuire in modo non uniforme obiettivi attraverso mesi.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Cambiare il codice
DocType: Purchase Invoice Item,Valuation Rate,Tasso di Valorizzazione
@@ -3355,7 +3376,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Il gruppo è obbligatorio nella riga {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ricevuta di Acquisto Articolo Fornito
DocType: Payment Entry,Pay,Paga
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Per Data Ora
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,I registri per il mantenimento dello stato di consegna sms
DocType: Accounts Settings,Make Payment via Journal Entry,Effettua il pagamento tramite Registrazione Contabile
@@ -3374,7 +3394,7 @@
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Inserisci il nome della Campagna se la sorgente di indagine è la campagna
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Editori Giornali
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Selezionare l'anno fiscale
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115,Expected Delivery Date should be after Sales Order Date,La data di consegna prevista dovrebbe essere dopo la data di ordine di vendita
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115,Expected Delivery Date should be after Sales Order Date,La data di consegna prevista dovrebbe essere successiva alla data dell'Ordine di Vendita
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Riordina Level
DocType: Company,Chart Of Accounts Template,Modello del Piano dei Conti
DocType: Attendance,Attendance Date,Data Presenza
@@ -3432,16 +3452,16 @@
DocType: Supplier,Credit Limit,Limite Credito
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Avg. Tasso di listino prezzi di vendita
DocType: Production Plan Sales Order,Salse Order Date,Salse Data ordine
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornitore> Tipo di fornitore
DocType: Salary Component,Salary Component,stipendio Componente
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca
-apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Le voci di pagamento {0} sono non-linked
+apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,I Pagamenti {0} non sono collegati
DocType: GL Entry,Voucher No,Voucher No
,Lead Owner Efficiency,Efficienza del proprietario del cavo
apps/erpnext/erpnext/hub_node/page/hub/hub.js +195,Most Popular,Più popolare
DocType: Leave Allocation,Leave Allocation,Lascia Allocazione
DocType: Payment Request,Recipient Message And Payment Details,Destinatario del Messaggio e Modalità di Pagamento
DocType: Training Event,Trainer Email,Trainer-mail
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Richieste di materiale {0} creato
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Richieste di materiale {0} creato
DocType: Restaurant Reservation,No of People,No di persone
DocType: Production Planning Tool,Include sub-contracted raw materials,Includere le materie prime in subappalto
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Template di termini o di contratto.
@@ -3481,14 +3501,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Gli ammortamenti Eliminato causa della cessione di attività
DocType: Member,Member,Membro
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Gestire indirizzi
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie
DocType: Pricing Rule,Item Code,Codice Articolo
DocType: Production Planning Tool,Create Production Orders,Crea Ordine Prodotto
DocType: Serial No,Warranty / AMC Details,Garanzia / AMC Dettagli
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Selezionare manualmente gli studenti per il gruppo basato sulle attività
DocType: Journal Entry,User Remark,Osservazioni dell'utente
DocType: Lead,Market Segment,Segmento di Mercato
-DocType: Crop,Agriculture Manager,Responsabile Agricoltura
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Responsabile Agricoltura
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},L'Importo versato non può essere maggiore del totale importo dovuto negativo {0}
DocType: Supplier Scorecard Period,Variables,variabili
DocType: Employee Internal Work History,Employee Internal Work History,Storia lavorativa Interna del Dipendente
@@ -3506,19 +3525,19 @@
DocType: Production Planning Tool,Create Material Requests,Creare Richieste Materiale
DocType: Employee Education,School/University,Scuola / Università
DocType: Payment Request,Reference Details,Riferimento Dettagli
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Il valore atteso dopo la durata utile deve essere inferiore all' importo di acquisto lordo
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Il valore atteso dopo la durata utile deve essere inferiore all' importo di acquisto lordo
DocType: Sales Invoice Item,Available Qty at Warehouse,Quantità Disponibile a magazzino
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Importo Fatturato
DocType: Asset,Double Declining Balance,Doppia valori residui
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,ordine chiuso non può essere cancellato. Unclose per annullare.
DocType: Student Guardian,Father,Padre
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'Aggiornamento della' non può essere controllato per vendita asset fissi
-DocType: Bank Reconciliation,Bank Reconciliation,Conciliazione Banca
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'Aggiornamento della' non può essere controllato per vendita asset fissi
+DocType: Bank Reconciliation,Bank Reconciliation,Riconciliazione Banca
DocType: Attendance,On Leave,In ferie
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Ricevi aggiornamenti
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Il conto {2} non appartiene alla società {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Seleziona almeno un valore da ciascuno degli attributi.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Richiesta materiale {0} è stato annullato o interrotto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Richiesta materiale {0} è stato annullato o interrotto
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Lascia Gestione
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Raggruppa per Conto
DocType: Sales Order,Fully Delivered,Completamente Consegnato
@@ -3535,7 +3554,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Impossibile cambiare status di studente {0} è collegata con l'applicazione studente {1}
DocType: Asset,Fully Depreciated,completamente ammortizzato
,Stock Projected Qty,Qtà Prevista Giacenza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marcata presenze HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Le quotazioni sono proposte, offerte che hai inviato ai tuoi clienti"
DocType: Sales Order,Customer's Purchase Order,Ordine di Acquisto del Cliente
@@ -3544,7 +3563,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Controlla se è un'unità idroponica
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,N. di serie e batch
DocType: Warranty Claim,From Company,Da Azienda
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Somma dei punteggi di criteri di valutazione deve essere {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Somma dei punteggi di criteri di valutazione deve essere {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Si prega di impostare Numero di ammortamenti Prenotato
DocType: Supplier Scorecard Period,Calculations,calcoli
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valore o Quantità
@@ -3619,7 +3638,7 @@
DocType: Stock Settings,Item Naming By,Creare il Nome Articolo da
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Un'altra voce periodo di chiusura {0} è stato fatto dopo {1}
DocType: Production Order,Material Transferred for Manufacturing,Materiale trasferito per produzione
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Il Conto {0} non esiste
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Il Conto {0} non esiste
DocType: Project,Project Type,Tipo di progetto
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Non è possibile eliminare questa attività; esiste un'altra Attività dipendente da questa.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Sia qty destinazione o importo obiettivo è obbligatoria .
@@ -3637,7 +3656,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Deposito di consegna richiesto per l'articolo {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Il peso lordo del pacchetto. Di solito peso netto + peso materiale di imballaggio. (Per la stampa)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Programma
+DocType: Assessment Plan,Program,Programma
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gli utenti con questo ruolo sono autorizzati a impostare conti congelati e creare / modificare le voci contabili nei confronti di conti congelati
DocType: Serial No,Is Cancelled,È Annullato
DocType: Student Group,Group Based On,Gruppo basato
@@ -3716,16 +3735,16 @@
DocType: Shopping Cart Settings,Quotation Series,Serie Preventivi
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Un elemento esiste con lo stesso nome ( {0} ) , si prega di cambiare il nome del gruppo o di rinominare la voce"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criteri di analisi del suolo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Seleziona cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Seleziona cliente
DocType: C-Form,I,io
DocType: Company,Asset Depreciation Cost Center,Asset Centro di ammortamento dei costi
DocType: Sales Order Item,Sales Order Date,Ordine di vendita Data
DocType: Sales Invoice Item,Delivered Qty,Q.tà Consegnata
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Totale escl. Imposta
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Se selezionato, tutti i figli di ogni elemento di produzione saranno inclusi nelle Request materiali."
DocType: Assessment Plan,Assessment Plan,Piano di valutazione
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Il cliente {0} viene creato.
DocType: Stock Settings,Limit Percent,limite percentuale
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Articolo attualmente non presente in nessun magazzino
,Payment Period Based On Invoice Date,Periodo di pagamento basati su Data fattura
DocType: Sample Collection,No. of print,Numero di stampa
@@ -3738,19 +3757,19 @@
DocType: Vehicle,Insurance Details,Dettagli Assicurazione
DocType: Account,Payable,Pagabile
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Si prega di inserire periodi di rimborso
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Debitori ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Debitori ({0})
DocType: Pricing Rule,Margin,Margine
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nuovi clienti
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Utile lordo %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Utile lordo %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Cambia profilo POS
DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidazione
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Rapporto di valutazione
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross Importo acquisto è obbligatoria
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Gross Importo acquisto è obbligatoria
DocType: Lead,Address Desc,Desc. indirizzo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Il Partner è obbligatorio
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Sono state trovate righe con date di scadenza duplicate in altre righe: {lista}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Sono state trovate righe con date di scadenza duplicate in altre righe: {lista}
DocType: Topic,Topic Name,Nome argomento
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,", Almeno una delle vendere o acquistare deve essere selezionata"
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Selezionare la natura della vostra attività.
@@ -3768,7 +3787,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Come esaminatore
DocType: Asset Movement,Source Warehouse,Magazzino di provenienza
DocType: Installation Note,Installation Date,Data di installazione
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} non appartiene alla società {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} non appartiene alla società {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,La fattura di vendita {0} è stata creata
DocType: Employee,Confirmation Date,conferma Data
DocType: C-Form,Total Invoiced Amount,Importo Totale Fatturato
@@ -3778,7 +3797,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Nome permanente
DocType: Stock Entry,Customer or Supplier Details,Dettagli Cliente o Fornitore
DocType: Employee Loan Application,Required by Date,Richiesto per data
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Saldo finale (Dr - Cr)
DocType: Lead,Lead Owner,Responsabile Lead
DocType: Bin,Requested Quantity,la quantita 'richiesta
DocType: Patient,Marital Status,Stato civile
@@ -3792,7 +3810,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Varianti multiple
DocType: Sales Invoice,Against Income Account,Per Reddito Conto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Consegnato
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Articolo {0}: Qtà ordinata {1} non può essere inferiore a Qtà minima per ordine {2} (definita per l'Articolo).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Articolo {0}: Qtà ordinata {1} non può essere inferiore a Qtà minima per ordine {2} (definita per l'Articolo).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Percentuale Distribuzione Mensile
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Accedi come un altro utente.
DocType: Territory,Territory Targets,Obiettivi Territorio
@@ -3809,6 +3827,7 @@
DocType: Program Enrollment,Walking,A passeggio
DocType: Student Guardian,Student Guardian,Student Guardiano
DocType: Member,Member Name,Nome del membro
+DocType: Stock Settings,Use Naming Series,Utilizzare le serie di denominazione
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Spese tipo di valutazione non possono contrassegnata come Inclusive
DocType: POS Profile,Update Stock,Aggiornare Giacenza
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,nell'abbonamento
@@ -3891,7 +3910,7 @@
DocType: Serial No,Out of AMC,Fuori di AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numero degli ammortamenti prenotata non può essere maggiore di Numero totale degli ammortamenti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Aggiungi visita manutenzione
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo
DocType: Company,Default Cash Account,Conto cassa predefinito
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Azienda ( non cliente o fornitore ) master.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Questo si basa sulla presenza di questo Student
@@ -3902,7 +3921,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Importo pagato + Importo svalutazione non può essere superiore a Totale generale
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} non è un numero di lotto valido per la voce {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota : Non c'è equilibrio congedo sufficiente per Leave tipo {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN non valido o Invio NA per non registrato
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,GSTIN non valido o Invio NA per non registrato
DocType: Training Event,Seminar,Seminario
DocType: Program Enrollment Fee,Program Enrollment Fee,Programma Tassa di iscrizione
DocType: Item,Supplier Items,Articoli Fornitore
@@ -3923,7 +3942,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Adattamento arrotondamento (Valuta Società)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Scheda attività
DocType: Volunteer,Afternoon,Pomeriggio
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' è disabilitato
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' è disabilitato
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Imposta come Aperto
DocType: Cheque Print Template,Scanned Cheque,Assegno scansionato
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Invia e-mail automatica ai contatti alla conferma.
@@ -3935,7 +3954,7 @@
DocType: Warranty Claim,Item and Warranty Details,Voce e garanzia Dettagli
DocType: Chapter,Chapter Members,Membri del Capitolo
DocType: Sales Team,Contribution (%),Contributo (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato il pagamento poiché non è stato specificato 'conto bancario o fido'
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato il Pagamento poiché non è stato specificato il Conto Bancario
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Il progetto {0} esiste già
DocType: Medical Department,Nursing User,Nursing User
DocType: Plant Analysis,Plant Analysis Criterias,Criteri di analisi delle piante
@@ -3960,7 +3979,7 @@
DocType: Item,Default BOM,Distinta Materiali Predefinita
DocType: Project,Total Billed Amount (via Sales Invoices),Importo fatturato totale (tramite fatture di vendita)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debito importo nota
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Si prega di digitare nuovamente il nome della società per confermare
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Si prega di digitare nuovamente il nome della società per confermare
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Totale Outstanding Amt
DocType: Journal Entry,Printing Settings,Impostazioni di stampa
DocType: Employee Advance,Advance Account,Conto anticipato
@@ -3978,7 +3997,7 @@
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,In Stock:
DocType: Notification Control,Custom Message,Messaggio Personalizzato
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,Contanti o conto bancario è obbligatoria per effettuare il pagamento voce
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,Il conto bancario è obbligatorio per effettuare il Pagamento
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Indirizzo studente
DocType: Purchase Invoice,Price List Exchange Rate,Listino Prezzi Tasso di Cambio
apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},Numero di conto {0} già utilizzato nell'account {1}
@@ -4003,18 +4022,18 @@
DocType: Material Request Item,For Warehouse,Per Magazzino
DocType: Employee,Offer Date,Data dell'offerta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Preventivi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Si potrà ricaricare quando tornerà disponibile la connessione alla rete.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Si potrà ricaricare quando tornerà disponibile la connessione alla rete.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Non sono stati creati Gruppi Studenti
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Rimborso mensile non può essere maggiore di prestito Importo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Inserisci Maintaince dettagli prima
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Riga # {0}: Data di consegna prevista non può essere prima dell'ordine di acquisto
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Riga # {0}: la Data di Consegna Prevista non può essere precedente all'Ordine di Acquisto
DocType: Purchase Invoice,Print Language,Lingua di Stampa
DocType: Salary Slip,Total Working Hours,Orario di lavoro totali
DocType: Subscription,Next Schedule Date,Data di pianificazione successiva
DocType: Stock Entry,Including items for sub assemblies,Compresi articoli per sub assemblaggi
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Conto di apertura temporaneo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Inserire il valore deve essere positivo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Inserire il valore deve essere positivo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,tutti i Territori
DocType: Purchase Invoice,Items,Articoli
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Studente è già registrato.
@@ -4158,7 +4177,7 @@
DocType: BOM,Website Description,Descrizione del sito
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Variazione netta Patrimonio
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,i più nuovi
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Si prega di annullare Acquisto Fattura {0} prima
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Si prega di annullare Acquisto Fattura {0} prima
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","l' indirizzo e-mail deve essere univoco, esiste già per {0}"
DocType: Serial No,AMC Expiry Date,AMC Data Scadenza
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Ricevuta
@@ -4175,7 +4194,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Rendiconto finanziario
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Importo del prestito non può superare il massimo importo del prestito {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale
DocType: GL Entry,Against Voucher Type,Per tipo Tagliando
DocType: Physician,Phone (R),Telefono (R)
@@ -4187,7 +4206,7 @@
DocType: Patient,B Negative,B Negativo
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Lo stato di manutenzione deve essere annullato o completato per inviare
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Il Conto {0} non appartiene alla società {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna
DocType: Student,Guardian Details,Guardiano Dettagli
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Segna come Presenze per più Dipendenti
@@ -4229,7 +4248,7 @@
DocType: Stock Entry Detail,Basic Amount,Importo di base
DocType: Training Event,Exam,Esame
DocType: Complaint,Complaint,Denuncia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0}
DocType: Leave Allocation,Unused leaves,Ferie non godute
DocType: Patient,Alcohol Past Use,Utilizzo passato di alcool
DocType: Fertilizer Content,Fertilizer Content,Contenuto di fertilizzanti
@@ -4238,7 +4257,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Trasferimento
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Fetch BOM esplosa ( inclusi sottoassiemi )
DocType: Authorization Rule,Applicable To (Employee),Applicabile a (Dipendente)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Data di scadenza è obbligatoria
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Data di scadenza è obbligatoria
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Incremento per attributo {0} non può essere 0
DocType: Journal Entry,Pay To / Recd From,Paga a / Ricevuto Da
DocType: Naming Series,Setup Series,Serie Setup
@@ -4273,6 +4292,7 @@
DocType: Stock Settings,Show Barcode Field,Mostra campo del codice a barre
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Inviare e-mail del fornitore
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Stipendio già elaborato per il periodo compreso tra {0} e {1}, Lascia periodo di applicazione non può essere tra questo intervallo di date."
+DocType: Chapter Member,Leave Reason,Lascia ragione
DocType: Guardian Interest,Guardian Interest,Guardiano interesse
DocType: Volunteer,Availability,Disponibilità
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Imposta i valori predefiniti per le fatture POS
@@ -4286,7 +4306,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Seleziona / deseleziona le note di consegna
DocType: Offer Letter,Awaiting Response,In attesa di risposta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Sopra
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Importo totale {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Importo totale {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},attributo non valido {0} {1}
DocType: Supplier,Mention if non-standard payable account,Si ricorda se un conto non pagabile
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Seleziona il gruppo di valutazione diverso da 'Tutti i gruppi di valutazione'
@@ -4323,7 +4343,7 @@
DocType: Item,Default Purchase Unit of Measure,Unità di acquisto predefinita di misura
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Ultima data di comunicazione
DocType: Sales Team,Contact No.,Contatto N.
-DocType: Bank Reconciliation,Payment Entries,Le voci di pagamento
+DocType: Bank Reconciliation,Payment Entries,Pagamenti
DocType: Land Unit,Land Unit Details,Dettagli dell'unità di terra
DocType: Land Unit,Latitude,Latitudine
DocType: Production Order,Scrap Warehouse,Scrap Magazzino
@@ -4352,12 +4372,13 @@
DocType: Salary Detail,Formula,Formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Modello di prova del laboratorio
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Conto vendita
DocType: Purchase Invoice Item,Total Weight,Peso totale
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Commissione sulle vendite
DocType: Offer Letter Term,Value / Description,Valore / Descrizione
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} non può essere presentata, è già {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} non può essere presentata, è già {2}"
DocType: Tax Rule,Billing Country,Nazione di fatturazione
-DocType: Purchase Order Item,Expected Delivery Date,Data prevista di consegna
+DocType: Purchase Order Item,Expected Delivery Date,Data di Consegna Prevista
DocType: Restaurant Order Entry,Restaurant Order Entry,Inserimento ordine del ristorante
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dare e Avere non uguale per {0} # {1}. La differenza è {2}.
DocType: Asset Maintenance Task,Assign To Name,Assegna al nome
@@ -4389,12 +4410,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Spese di viaggio
DocType: Maintenance Visit,Breakdown,Esaurimento
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Aggiungi abbonamento sul campo personalizzato nel doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato
DocType: Purchase Receipt Item,Sample Quantity,Quantità del campione
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","L'aggiornamento dei costi BOM avviene automaticamente via Scheduler, in base all'ultimo tasso di valutazione / prezzo di listino / ultimo tasso di acquisto di materie prime."
DocType: Bank Reconciliation Detail,Cheque Date,Data Assegno
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: conto derivato {1} non appartiene alla società: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,"Tutte le operazioni relative a questa società, sono state cancellate con successo!"
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,"Tutte le operazioni relative a questa società, sono state cancellate con successo!"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Come in data
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Iscrizione Data
@@ -4436,7 +4457,7 @@
DocType: Payment Schedule,Payment Schedule,Programma di pagamento
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Abbreviazione
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,La scrittura contabile del Pagamento esiste già
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Il Pagamento esiste già
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Non autorizzato poiché {0} supera i limiti
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Modello Stipendio master.
apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,Patologia
@@ -4454,7 +4475,7 @@
,Territory Target Variance Item Group-Wise,Territorio di destinazione Varianza articolo Group- Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Tutti i gruppi di clienti
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Accantonamento Mensile
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Tax modello è obbligatoria.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Account {0}: conto derivato {1} non esistente
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prezzo di listino (Valuta Azienda)
@@ -4486,7 +4507,7 @@
,Item-wise Price List Rate,Articolo -saggio Listino Tasso
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Preventivo Fornitore
DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Parole"" sarà visibile una volta che si salva il Preventivo."
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},La quantità ({0}) non può essere una frazione nella riga {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},La quantità ({0}) non può essere una frazione nella riga {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,la tentata
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nel Prodotto {1}
@@ -4508,7 +4529,7 @@
DocType: Customer,From Lead,Da Contatto
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Gli ordini rilasciati per la produzione.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Selezionare l'anno fiscale ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
DocType: Program Enrollment Tool,Enroll Students,iscrivere gli studenti
DocType: Lab Test,Approved Date,Data approvata
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Listino di Vendita
@@ -4528,7 +4549,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pagamento Riconciliazione di pagamento
DocType: Disease,Treatment Task,Task di trattamento
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Attività fiscali
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},L'ordine di produzione è stato {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},L'ordine di produzione è stato {0}
DocType: BOM Item,BOM No,BOM n.
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,La Scrittura Contabile {0} non ha conto {1} o già confrontato con un altro buono
@@ -4543,7 +4564,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Importo Dovuto
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fissare obiettivi Item Group-saggio per questo venditore.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelare Stocks Older Than [ giorni]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: L'indicazione dell'Asset è obbligatorio per acquisto/vendita di Beni Strumentali
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: L'indicazione dell'Asset è obbligatorio per acquisto/vendita di Beni Strumentali
DocType: Asset Maintenance Team,Maintenance Team Name,Nome del team di manutenzione
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se due o più regole sui prezzi sono trovate delle condizioni di cui sopra, viene applicata la priorità. La priorità è un numero compreso tra 0 a 20, mentre il valore di default è pari a zero (vuoto). Numero maggiore significa che avrà la precedenza se ci sono più regole sui prezzi con le stesse condizioni."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anno fiscale: {0} non esiste
@@ -4565,7 +4586,7 @@
DocType: Employee Loan,Fully Disbursed,interamente versato
DocType: Maintenance Visit,Customer Feedback,Opinione Cliente
DocType: Account,Expense,Spesa
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Il punteggio non può essere maggiore del punteggio massimo
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Il punteggio non può essere maggiore del punteggio massimo
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Clienti e Fornitori
DocType: Item Attribute,From Range,Da Gamma
DocType: BOM,Set rate of sub-assembly item based on BOM,Imposta tasso di elemento di sotto-montaggio basato su BOM
@@ -4579,15 +4600,16 @@
DocType: Assessment Group,Parent Assessment Group,Capogruppo di valutazione
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Posizioni
,Sales Order Trends,Tendenze Sales Order
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,Il 'Da n. Pacchetto' il campo non deve essere vuoto o il suo valore è inferiore a 1.
DocType: Employee,Held On,Tenutasi il
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Produzione Voce
,Employee Information,Informazioni Dipendente
DocType: Stock Entry Detail,Additional Cost,Costo aggiuntivo
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Non è possibile filtrare sulla base di Voucher No , se raggruppati per Voucher"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Non è possibile filtrare sulla base di Voucher No , se raggruppati per Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Crea un Preventivo Fornitore
DocType: Quality Inspection,Incoming,In arrivo
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Vengono creati modelli di imposta predefiniti per vendite e acquisti.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Record Record di risultato {0} esiste già.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Vengono creati modelli di imposta predefiniti per vendite e acquisti.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Record Record di risultato {0} esiste già.
DocType: BOM,Materials Required (Exploded),Materiali necessari (dettagli)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Impostare il filtro aziendale vuoto se Group By è 'Azienda'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,La Data di Registrazione non può essere una data futura
@@ -4600,14 +4622,14 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Nota : {0}
,Delivery Note Trends,Tendenze Documenti di Trasporto
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Sintesi di questa settimana
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Qtà in Stock
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Qtà in Stock
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcola i tempi di arrivo stimati
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Account: {0} può essere aggiornato solo tramite documenti di magazzino
DocType: Student Group Creation Tool,Get Courses,Ottieni Corsi
DocType: GL Entry,Party,Partner
DocType: Healthcare Settings,Patient Name,Nome paziente
DocType: Variant Field,Variant Field,Campo di variante
-DocType: Sales Order,Delivery Date,Data Consegna
+DocType: Sales Order,Delivery Date,Data di Consegna
DocType: Opportunity,Opportunity Date,Data Opportunità
DocType: Purchase Receipt,Return Against Purchase Receipt,Ricevuta di Ritorno contro Ricevuta di Acquisto
DocType: Water Analysis,Person Responsible,Persona responsabile
@@ -4616,9 +4638,10 @@
DocType: Material Request,% Ordered,% Ordinato
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Per il corso del corso, il Corso sarà convalidato per ogni Studente dai corsi iscritti in iscrizione al programma."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,lavoro a cottimo
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Avg. Buying Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Avg. Buying Rate
DocType: Task,Actual Time (in Hours),Tempo reale (in ore)
DocType: Employee,History In Company,Storia aziendale
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Nuovo messaggio da {sender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters
DocType: Drug Prescription,Description/Strength,Descrizione / Forza
DocType: Stock Ledger Entry,Stock Ledger Entry,Voce Inventario
@@ -4663,7 +4686,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riga {0}: Valuta del BOM # {1} deve essere uguale alla valuta selezionata {2}
DocType: Journal Entry Account,Exchange Rate,Tasso di cambio:
DocType: Patient,Additional information regarding the patient,Ulteriori informazioni sul paziente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato
DocType: Homepage,Tag Line,Tag Linea
DocType: Fee Component,Fee Component,Fee Componente
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Gestione della flotta
@@ -4681,7 +4704,7 @@
DocType: Training Event,Contact Number,Numero di contatto
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Magazzino {0} non esiste
DocType: Monthly Distribution,Monthly Distribution Percentages,Percentuali Distribuzione Mensile
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,La voce selezionata non può avere Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,La voce selezionata non può avere Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% dei materiali consegnati di questa Bolla di Consegna
DocType: Asset Maintenance Log,Has Certificate,Ha certificato
DocType: Project,Customer Details,Dettagli Cliente
@@ -4697,7 +4720,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Strumento di valutazione dei risultati
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Come supervisore
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Articolo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,gli Ordini Confermati non possono essere eliminati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,gli Ordini Confermati non possono essere eliminati
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo a bilancio già nel debito, non è permesso impostare il 'Saldo Futuro' come 'credito'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Gestione della qualità
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,L'articolo {0} è stato disabilitato
@@ -4715,7 +4738,7 @@
DocType: Appointment Type,Appointment Type,Tipo di appuntamento
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} per {1}
DocType: Healthcare Settings,Valid number of days,Valido numero di giorni
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Centri di costo
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Centri di costo
DocType: Land Unit,Linked Plant Analysis,Analisi delle piante collegate
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasso al quale la valuta del fornitore viene convertita in valuta di base dell'azienda
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: conflitti Timings con riga {1}
@@ -4731,10 +4754,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Periodo di applicazione non può essere tra due record alocation
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,La parte della fattura combinata deve essere uguale al 100%
DocType: Item Group,Default Expense Account,Conto spese predefinito
+DocType: GST Account,CGST Account,Conto CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Avviso ( giorni )
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Selezionare gli elementi per salvare la fattura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Selezionare gli elementi per salvare la fattura
DocType: Employee,Encashment Date,Data Incasso
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Modello di prova speciale
@@ -4744,7 +4768,7 @@
DocType: Academic Term,Term Start Date,Term Data di inizio
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},In allegato {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'importo totale del pagamento nel programma di pagamento deve essere uguale al totale totale / arrotondato
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'importo totale del pagamento nel programma di pagamento deve essere uguale al totale totale / arrotondato
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Estratto conto banca come da Contabilità Generale
DocType: Job Applicant,Applicant Name,Nome del Richiedente
DocType: Authorization Rule,Customer / Item Name,Cliente / Nome Articolo
@@ -4794,7 +4818,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ruolo che è consentito di presentare le transazioni che superano i limiti di credito stabiliti.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Selezionare gli elementi da Fabbricazione
DocType: Delivery Stop,Delivery Stop,Fermata di consegna
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","sincronizzazione dei dati principali, potrebbe richiedere un certo tempo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","sincronizzazione dei dati principali, potrebbe richiedere un certo tempo"
DocType: Item,Material Issue,Fornitura materiale
DocType: Employee Education,Qualification,Qualifica
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Visualizza Salary Slips
@@ -4874,7 +4898,7 @@
DocType: Employee Education,Employee Education,Istruzione Dipendente
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,gruppo di articoli duplicato trovato nella tabella gruppo articoli
DocType: Land Unit,Parent Land Unit,Unità territoriale genitore
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento.
DocType: Fertilizer,Fertilizer Name,Nome del fertilizzante
DocType: Salary Slip,Net Pay,Retribuzione Netta
DocType: Account,Account,Account
@@ -4883,7 +4907,7 @@
DocType: Expense Claim,Vehicle Log,Vehicle Log
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Presenza di febbre (temp> 38,5 ° C / 101,3 ° F o temp. Durata> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Vendite team Dettagli
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Eliminare in modo permanente?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Eliminare in modo permanente?
DocType: Expense Claim,Total Claimed Amount,Totale importo richiesto
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenziali opportunità di vendita.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Non valido {0}
@@ -4891,7 +4915,7 @@
DocType: Email Digest,Email Digest,Email di Sintesi
DocType: Delivery Note,Billing Address Name,Destinatario
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Grandi magazzini
-,Item Delivery Date,Data di consegna dell'articolo
+,Item Delivery Date,Data di Consegna dell'Articolo
DocType: Warehouse,PIN,PIN
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +125,Error '{0}' occured. Arguments {1}.,Errore "{0}". Argomenti {1}.
DocType: Bin,Reserved Qty for sub contract,Qtà riservata per il subappalto
@@ -4953,7 +4977,7 @@
DocType: Item Customer Detail,Ref Code,Codice Rif
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Il gruppo di clienti è richiesto nel profilo POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Informazioni Dipendente.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Si prega di impostare Successivo Ammortamenti Data
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Si prega di impostare Successivo Ammortamenti Data
DocType: HR Settings,Payroll Settings,Impostazioni Payroll
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Partita Fatture non collegati e pagamenti.
DocType: POS Settings,POS Settings,Impostazioni POS
@@ -4986,12 +5010,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Distinte materiali (BOM)
DocType: Item,Average time taken by the supplier to deliver,Tempo medio impiegato dal fornitore di consegnare
DocType: Sample Collection,Collected By,Raccolto da
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,valutazione dei risultati
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,valutazione dei risultati
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ore
DocType: Project,Expected Start Date,Data di inizio prevista
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Rapporto dettagli varianti
DocType: Setup Progress Action,Setup Progress Action,Azione di progettazione di installazione
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Comprare il listino prezzi
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Comprare il listino prezzi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Rimuovere articolo se le spese non è applicabile a tale elemento
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selezionare Stato di manutenzione come completato o rimuovere Data di completamento
DocType: Supplier,Default Payment Terms Template,Modello di termini di pagamento predefinito
@@ -5037,7 +5061,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Anno fiscale {0} non esiste
DocType: Asset Maintenance Log,Completion Date,Data Completamento
DocType: Purchase Invoice Item,Amount (Company Currency),Importo (Valuta Azienda)
-DocType: Crop,Agriculture User,Utente dell'agricoltura
+DocType: Agriculture Analysis Criteria,Agriculture User,Utente dell'agricoltura
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Valida fino alla data non può essere prima della data della transazione
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unità di {1} necessarie in {2} su {3} {4} di {5} per completare la transazione.
DocType: Fee Schedule,Student Category,Student Categoria
@@ -5120,7 +5144,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Promemoria Compleanno per {0}
DocType: Asset Maintenance Task,Last Completion Date,Ultima data di completamento
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Giorni dall'ultimo ordine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale
DocType: Buying Settings,Naming Series,Denominazione Serie
DocType: Leave Block List,Leave Block List Name,Lascia Block List Nome
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Assicurazione Data di inizio deve essere inferiore a Assicurazione Data Fine
@@ -5151,7 +5175,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Importo Svalutazione (Valuta società)
DocType: Sales Invoice Timesheet,Billing Hours,Ore di fatturazione
DocType: Project,Total Sales Amount (via Sales Order),Importo totale vendite (tramite ordine cliente)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Distinta Materiali predefinita per {0} non trovato
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Distinta Materiali predefinita per {0} non trovato
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Fila # {0}: Si prega di impostare la quantità di riordino
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tocca gli elementi da aggiungere qui
DocType: Fees,Program Enrollment,programma Iscrizione
@@ -5189,7 +5213,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installare i preset
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +67,No Delivery Note selected for Customer {},Nessuna nota di consegna selezionata per il cliente {}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM sostituita
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Select Items based on Delivery Date,Selezionare gli elementi in base alla data di consegna
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Select Items based on Delivery Date,Selezionare gli elementi in base alla Data di Consegna
DocType: Grant Application,Has any past Grant Record,Ha un record di sovvenzione passato
,Sales Analytics,Analisi dei dati di vendita
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +119,Available {0},Disponibile {0}
@@ -5233,6 +5257,7 @@
DocType: Journal Entry,Total Amount Currency,Importo Totale Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cerca Sub Assemblies
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Codice Articolo richiesto alla Riga N. {0}
+DocType: GST Account,SGST Account,Account SGST
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Vai a Elementi
DocType: Sales Partner,Partner Type,Tipo di partner
DocType: Purchase Taxes and Charges,Actual,Attuale
@@ -5242,9 +5267,10 @@
DocType: Purchase Invoice,Against Expense Account,Per Spesa Conto
DocType: Production Order,Production Order,Ordine di produzione
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,Nota Installazione {0} già inserita
-DocType: Bank Reconciliation,Get Payment Entries,Ottenere le voci di pagamento
+DocType: Bank Reconciliation,Get Payment Entries,Ottenere i Pagamenti
DocType: Quotation Item,Against Docname,Per Nome Doc
DocType: SMS Center,All Employee (Active),Tutti Dipendenti (Attivi)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Guarda ora
DocType: BOM,Raw Material Cost,Costo Materie Prime
DocType: Item Reorder,Re-Order Level,Livello Ri-ordino
@@ -5265,6 +5291,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Anno fiscale Data di inizio e Data Fine dell'anno fiscale sono già impostati nel Fiscal Year {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Liquidazione Data di aggiornamento
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Batch
+DocType: Stock Settings,Batch Identification,Identificazione in lotti
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Riconciliati correttamente
DocType: Request for Quotation Supplier,Download PDF,Scarica il pdf
DocType: Production Order,Planned End Date,Data di fine pianificata
@@ -5351,11 +5378,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Non Scaduto
DocType: Student Log,Achievement,Realizzazione
DocType: Batch,Source Document Type,Tipo di documento di origine
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Sono stati creati i seguenti programmi del corso
DocType: Journal Entry,Total Debit,Debito totale
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Deposito beni ultimati
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Addetto alle vendite
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Addetto alle vendite
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Bilancio e Centro di costo
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Non è consentito il modo di pagamento multiplo predefinito
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,per il
@@ -5367,6 +5393,7 @@
DocType: Assessment Plan Criteria,Maximum Score,punteggio massimo
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Creare regole per limitare le transazioni in base ai valori .
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Gruppo rotolo N.
+DocType: Batch,Manufacturing Date,Data di produzione
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Creazione dei diritti non riuscita
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lasciare vuoto se fai gruppi di studenti all'anno
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se selezionato, non totale. di giorni lavorativi includerà vacanze, e questo ridurrà il valore di salario per ogni giorno"
@@ -5386,7 +5413,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Nota Ricevuta di pagamento
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Questo si basa su operazioni contro questo cliente. Vedere cronologia sotto per i dettagli
DocType: Company,Credit Days Based On,Giorni di credito in funzione
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Riga {0}: l'importo assegnato {1} deve essere inferiore o uguale alImporto della registrazione di pagamento {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Riga {0}: l'importo assegnato {1} deve essere inferiore o uguale alI'importo del Pagamento {2}
DocType: Program Enrollment Tool,New Academic Term,Nuovo termine accademico
,Course wise Assessment Report,Rapporto di valutazione saggio
DocType: Tax Rule,Tax Rule,Regola fiscale
@@ -5397,11 +5424,13 @@
DocType: Driver,Issuing Date,Data di rilascio
DocType: Student,Nationality,Nazionalità
,Items To Be Requested,Articoli da richiedere
+DocType: Purchase Order,Get Last Purchase Rate,Ottieni ultima quotazione acquisto
DocType: Company,Company Info,Info Azienda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Selezionare o aggiungere nuovo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Selezionare o aggiungere nuovo cliente
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Centro di costo è necessario per prenotare un rimborso spese
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Applicazione dei fondi ( Assets )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Questo si basa sulla presenza di questo dipendente
+DocType: Assessment Result,Summary,Sommario
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Segna la presenza
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Conto di addebito
DocType: Fiscal Year,Year Start Date,Data di inizio anno
@@ -5428,13 +5457,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Progetto Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: Importo non può essere maggiore di attesa Importo contro Rimborso Spese {1}. In attesa importo è {2}
DocType: Assessment Plan,Schedule,Pianificare
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio
DocType: Account,Parent Account,Account genitore
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Disponibile
DocType: Quality Inspection Reading,Reading 3,Lettura 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Tipo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Listino Prezzi non trovato o disattivato
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Listino Prezzi non trovato o disattivato
DocType: Student Applicant,Approved,Approvato
DocType: Pricing Rule,Price,Prezzo
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato'
@@ -5453,7 +5481,7 @@
DocType: Asset Repair,Repair Status,Stato di riparazione
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Diario scritture contabili.
DocType: Delivery Note Item,Available Qty at From Warehouse,Disponibile Quantità a partire Warehouse
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Si prega di selezionare i dipendenti Record prima.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Si prega di selezionare i dipendenti Record prima.
DocType: POS Profile,Account for Change Amount,Conto per quantità di modifica
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: Partner / Account non corrisponde con {1} / {2} {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Membro del team di manutenzione
@@ -5526,7 +5554,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considera Tasse o Costo per
DocType: Driver,Driving License Category,Categoria di patente di guida
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,La q.tà reale è obbligatoria
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ha attualmente una posizione di valutazione del fornitore {1} e gli ordini di acquisto a questo fornitore dovrebbero essere rilasciati con cautela.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ha attualmente una posizione di valutazione del fornitore {1} e gli ordini di acquisto a questo fornitore dovrebbero essere rilasciati con cautela.
DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
DocType: Employee Loan,Loan Type,Tipo di prestito
DocType: Scheduling Tool,Scheduling Tool,Strumento di pianificazione
@@ -5549,7 +5577,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,I livelli delle scorte
DocType: Customer,Commission Rate,Tasso Commissione
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Creato {0} scorecard per {1} tra:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Crea variante
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Crea variante
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blocco domande uscita da ufficio.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo di pagamento deve essere uno dei Ricevere, Pay e di trasferimento interno"
apps/erpnext/erpnext/config/selling.py +179,Analytics,analitica
@@ -5591,14 +5619,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Progetto Master.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Per consentire un eccesso di fatturazione o sopra-ordinazione, aggiornare "Allowance" in Impostazioni archivio o la voce."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Non visualizzare nessun simbolo tipo € dopo le Valute.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Mezza giornata)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Mezza giornata)
DocType: Payment Term,Credit Days,Giorni Credito
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Crea un Insieme di Studenti
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,È Portare Avanti
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Recupera elementi da Distinta Base
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Giorni per la Consegna
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Data di registrazione deve essere uguale alla data di acquisto {1} per l'asset {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Data di registrazione deve essere uguale alla data di acquisto {1} per l'asset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Controllare questo se lo studente è residente presso l'Ostello dell'Istituto.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Si prega di inserire gli ordini di vendita nella tabella precedente
,Stock Summary,Sintesi della
@@ -5611,6 +5639,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Costi di funzionamento (Società di valuta)
DocType: Employee Loan Application,Rate of Interest,Tasso di interesse
DocType: Expense Claim Detail,Sanctioned Amount,Importo sanzionato
+DocType: Item,Shelf Life In Days,Shelf Life In Days
DocType: GL Entry,Is Opening,Sta aprendo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Riga {0}: addebito iscrizione non può essere collegato con un {1}
DocType: Journal Entry,Subscription Section,Sezione di sottoscrizione
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 15b599d..2e1d6bd 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,全てのサプライヤー連絡先
DocType: Support Settings,Support Settings,サポートの設定
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,終了予定日は、予想開始日より前にすることはできません
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：単価は {1}と同じである必要があります：{2}（{3} / {4}）
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：単価は {1}と同じである必要があります：{2}（{3} / {4}）
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,新しい休暇申請
,Batch Item Expiry Status,バッチ項目の有効期限ステータス
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,銀行為替手形
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,支払条件テンプレートの詳細
DocType: Lab Prescription,Lab Prescription,研究室処方
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,価格で並べ替え
+,Delay Days,遅延日数
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,サービス費用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,請求
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,保持在庫エントリを作成する
DocType: Purchase Invoice Item,Item Weight Details,アイテムの重量の詳細
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,会計士
DocType: Hub Settings,Selling Price List,販売価格リスト
DocType: Patient,Tobacco Current Use,たばこの現在の使用
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,販売価格
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,販売価格
DocType: Cost Center,Stock User,在庫ユーザー
DocType: Soil Analysis,(Ca+Mg)/K,（Ca + Mg）/ K
DocType: Company,Phone No,電話番号
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",参照：{0}、商品コード：{1}、顧客：{2}
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,欠員
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},明細{0}の行{1}でBOMが指定されていません
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},明細{0}の行{1}でBOMが指定されていません
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0}結果がサブミットされました
DocType: Item Attribute,Increment,増分
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,期間
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},{0} は許可されていません
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,からアイテムを取得します
DocType: Price List,Price Not UOM Dependant,UOMに依存しない価格
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},製品{0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,リストされたアイテム
DocType: Asset Repair,Error Description,エラーの説明
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,食料品
DocType: Quality Inspection Reading,Reading 1,報告要素1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,年金基金
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,次の減価償却日付は購入日の前にすることはできません
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,次の減価償却日付は購入日の前にすることはできません
DocType: Crop,Perennial,多年生
DocType: Consultation,Consultation Date,相談日
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,ERPNextユーザー向けの製品リストおよび検出
DocType: SMS Center,All Sales Person,全ての営業担当者
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**毎月分配**は、あなたのビジネスで季節を持っている場合は、数ヶ月を横断予算/ターゲットを配布するのに役立ちます。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,アイテムが見つかりません
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,アイテムが見つかりません
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,給与構造の欠落
DocType: Lead,Person Name,人名
DocType: Sales Invoice Item,Sales Invoice Item,請求明細
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",例えば、「小学校」や「大学」
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,在庫レポート
DocType: Warehouse,Warehouse Detail,倉庫の詳細
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},顧客{0}の与信限度額を超えました {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},顧客{0}の与信限度額を超えました {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,期間終了日は、後の項が（アカデミック・イヤー{}）リンクされている年度の年度終了日を超えることはできません。日付を訂正して、もう一度お試しください。
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",資産レコードが項目に対して存在するように、オフにすることはできません「固定資産です」
DocType: Delivery Trip,Departure Time,出発時間
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,仕様詳細を取得
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,サプライヤー順位のテンプレート。
DocType: Lead,Interested,関心あり
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,期首
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,期首
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},{0}から{1}へ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,税金の設定に失敗しました
DocType: Item,Copy From Item Group,項目グループからコピーする
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,アイテム{0}は、アクティブでないか、販売終了となっています
DocType: Student Admission Program,Minimum Age,最低年齢
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,例：基本的な数学
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,人事モジュール設定
DocType: SMS Center,SMS Center,SMSセンター
DocType: Sales Invoice,Change Amount,変化量
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,リンクされたDoctype
,Production Orders in Progress,進行中の製造指示
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,財務によるキャッシュ・フロー
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save",localStorageがいっぱいになった、保存されませんでした
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save",localStorageがいっぱいになった、保存されませんでした
DocType: Lead,Address & Contact,住所・連絡先
DocType: Leave Allocation,Add unused leaves from previous allocations,前回の割当から未使用の休暇を追加
DocType: Sales Partner,Partner website,パートナーサイト
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,年次休暇
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：前払エントリである場合、アカウント{1}に対する「前払」をご確認ください
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},倉庫{0}は会社{1}に属していません
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},倉庫{0}は会社{1}に属していません
DocType: Email Digest,Profit & Loss,利益損失
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,リットル
DocType: Task,Total Costing Amount (via Time Sheet),（タイムシートを介して）総原価計算量
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,学生グループの学生を設定してください
DocType: Item Website Specification,Item Website Specification,アイテムのWebサイトの仕様
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,休暇
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,休暇
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,銀行エントリー
DocType: Crop,Annual,年次
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,これは、この会社に対する取引に基づいています。詳細は以下のタイムラインをご覧ください
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自動的な資材要求の作成時にメールで通知
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,耐性
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,相談
DocType: Journal Entry,Multi Currency,複数通貨
DocType: Opening Invoice Creation Tool,Invoice Type,請求書タイプ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,納品書
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).",従業員の肩書（例：最高経営責任者（CEO）、取締役など）。
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,顧客通貨が顧客の基本通貨に換算されるレート
DocType: Course Scheduling Tool,Course Scheduling Tool,コーススケジュールツール
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：購入請求書は、既存の資産に対して行うことはできません。{1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：購入請求書は、既存の資産に対して行うことはできません。{1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[緊急]％sの定期的な％sを作成中にエラーが発生しました
DocType: Land Unit,LInked Analysis,リンキング分析
DocType: Item Tax,Tax Rate,税率
@@ -519,7 +521,7 @@
DocType: Packed Item,Packed Item,梱包済アイテム
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,購入取引のデフォルト設定
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},活動タイプ- {1}に対する従業員{0}用に活動費用が存在します
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,必須フィールド - 学生をから
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,必須フィールド - 学生をから
DocType: Program Enrollment,Enrolled courses,入学したコース
DocType: Currency Exchange,Currency Exchange,為替
DocType: Opening Invoice Creation Tool Item,Item Name,アイテム名
@@ -532,7 +534,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,残高の総額
DocType: Naming Series,Change the starting / current sequence number of an existing series.,既存のシリーズについて、開始／現在の連続番号を変更します。
DocType: Dosage Strength,Strength,力
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,新しい顧客を作成します。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,新しい顧客を作成します。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",複数の価格設定ルールが優先しあった場合、ユーザーは、競合を解決するために、手動で優先度を設定するように求められます。
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,発注書を作成します。
,Purchase Register,仕入帳
@@ -556,7 +558,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,「コストセンター」を入力してください
DocType: Drug Prescription,Dosage,投薬量
DocType: Journal Entry Account,Sales Order,受注
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,平均販売レート
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,平均販売レート
DocType: Assessment Plan,Examiner Name,審査官の名前
DocType: Lab Test Template,No Result,検索結果はありません
DocType: Purchase Invoice Item,Quantity and Rate,数量とレート
@@ -577,7 +579,7 @@
DocType: Production Order,Not Started,未開始
DocType: Lead,Channel Partner,チャネルパートナー
DocType: Account,Old Parent,古い親
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,必須項目 - アカデミックイヤー
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,必須項目 - アカデミックイヤー
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1}は{2} {3}に関連付けられていません
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,メールの一部となる入門テキストをカスタマイズします。各取引にははそれぞれ入門テキストがあります
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},{0}社のデフォルト支払い可能口座を設定してください
@@ -604,6 +606,7 @@
DocType: Payroll Entry,Select Payroll Period,給与計算期間を選択
DocType: Purchase Invoice,Unpaid,未払い
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,販売のために予約済み
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください
DocType: Packing Slip,From Package No.,参照元梱包番号
DocType: Item Attribute,To Range,範囲対象
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,有価証券および預金
@@ -628,11 +631,11 @@
DocType: Training Event,Workshop,ワークショップ
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,購入注文を警告する
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,あなたの顧客の一部を一覧表示します。彼らは、組織や個人である可能性があります。
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,制作するのに十分なパーツ
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,制作するのに十分なパーツ
DocType: POS Profile User,POS Profile User,POSプロファイルユーザー
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,直接利益
DocType: Patient Appointment,Date TIme,日付時刻
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",アカウント別にグループ化されている場合、アカウントに基づいてフィルタリングすることはできません
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account",アカウント別にグループ化されている場合、アカウントに基づいてフィルタリングすることはできません
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,管理担当者
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,会社と税金の設定
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,コースを選択してください
@@ -642,7 +645,7 @@
DocType: Stock Entry Detail,Difference Account,差損益
DocType: Purchase Invoice,Supplier GSTIN,サプライヤーGSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,依存するタスク{0}がクローズされていないため、タスクをクローズできません
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,資材要求が発生する倉庫を入力してください
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,資材要求が発生する倉庫を入力してください
DocType: Production Order,Additional Operating Cost,追加の営業費用
DocType: Lab Test Template,Lab Routine,ラボルーチン
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,化粧品
@@ -659,7 +662,7 @@
DocType: Purchase Invoice Item,Item,アイテム
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,高感度
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,ボランティアタイプの情報。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,シリアル番号の項目は、分数ではできません
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,シリアル番号の項目は、分数ではできません
DocType: Journal Entry,Difference (Dr - Cr),差額（借方 - 貸方）
DocType: Account,Profit and Loss,損益
DocType: Patient,Risk Factors,危険因子
@@ -810,7 +813,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2との関係
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,マネージャー
DocType: Payment Entry,Payment From / To,/からへの支払い
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新たな与信限度は、顧客の現在の残高よりも少ないです。与信限度は、少なくとも{0}である必要があります
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新たな与信限度は、顧客の現在の残高よりも少ないです。与信限度は、少なくとも{0}である必要があります
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},倉庫{0}にアカウントを設定してください
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,「参照元」と「グループ元」は同じにすることはできません
DocType: Sales Person,Sales Person Targets,営業担当者の目標
@@ -821,7 +824,7 @@
DocType: Student Batch Name,Batch Name,バッチ名
DocType: Fee Validity,Max number of visit,訪問の最大数
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,タイムシートを作成しました：
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,登録します
DocType: GST Settings,GST Settings,GSTの設定
DocType: Selling Settings,Customer Naming By,顧客名設定
@@ -859,7 +862,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,仕上げ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,ベース
DocType: Timesheet,Total Billed Hours,請求された総時間
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,償却額
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,償却額
DocType: Leave Block List Allow,Allow User,ユーザを許可
DocType: Journal Entry,Bill No,請求番号
DocType: Company,Gain/Loss Account on Asset Disposal,資産売却益/損失勘定
@@ -889,7 +892,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,支払エントリがすでに作成されています
DocType: Request for Quotation,Get Suppliers,サプライヤーを取得する
DocType: Purchase Receipt Item Supplied,Current Stock,現在の在庫
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：{1}資産はアイテムにリンクされていません{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：{1}資産はアイテムにリンクされていません{2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,プレビュー給与スリップ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,アカウント{0}を複数回入力されました
DocType: Account,Expenses Included In Valuation,評価中経費
@@ -909,6 +912,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0}は{1}になるまで有効です
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,ツリー型
DocType: BOM Explosion Item,Qty Consumed Per Unit,単位当たり消費数量
+DocType: GST Account,IGST Account,IGSTアカウント
DocType: Serial No,Warranty Expiry Date,保証有効期限
DocType: Material Request Item,Quantity and Warehouse,数量と倉庫
DocType: Hub Settings,Unregister,登録を解除する
@@ -921,6 +925,7 @@
DocType: Journal Entry,Credit Card Entry,クレジットカードエントリ
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,会社およびアカウント
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,[値
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,転記時間が無効です
DocType: Lead,Campaign Name,キャンペーン名
DocType: Selling Settings,Close Opportunity After Days,日後に閉じるの機会
,Reserved,予約済
@@ -943,7 +948,7 @@
DocType: Budget,Budget Against,予算に対する
DocType: Employee,Cell Number,携帯電話の番号
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,与えられた基準の従業員はいません。給与明細がまだ作成されていないことを確認します。
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,自動資材要求生成済
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,自動資材要求生成済
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,失われた
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,「対仕訳入力」列に対してこの伝票を入力することはできません
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,製造業のために予約済み
@@ -951,7 +956,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,エネルギー
DocType: Opportunity,Opportunity From,機会元
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,月次給与計算書。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,テーブルを選択してください
DocType: BOM,Website Specifications,ウェブサイトの仕様
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0}は「受信者」のメールアドレスが無効です
@@ -1046,14 +1051,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,見積もり依頼
DocType: Vital Signs,Heart Rate / Pulse,心拍数/パルス
DocType: Company,Default Bank Account,デフォルト銀行口座
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",「当事者」に基づいてフィルタリングするには、最初の「当事者タイプ」を選択してください
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first",「当事者」に基づいてフィルタリングするには、最初の「当事者タイプ」を選択してください
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},アイテムが{0}経由で配送されていないため、「在庫更新」はチェックできません
DocType: Vehicle,Acquisition Date,取得日
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,番号
DocType: Item,Items with higher weightage will be shown higher,高い比重を持つアイテムはより高く表示されます
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,ラボテストとバイタルサイン
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行勘定調整詳細
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,行＃{0}：アセット{1}提出しなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,行＃{0}：アセット{1}提出しなければなりません
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,従業員が見つかりません
DocType: Subscription,Stopped,停止
DocType: Item,If subcontracted to a vendor,ベンダーに委託した場合
@@ -1070,7 +1075,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),あなたの手紙の頭をアップロードしてください（900pxで100pxとしてウェブフレンドリーにしてください）
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}：アカウント{2}グループにすることはできません
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,アイテム行{idxの}：{DOCTYPE} {DOCNAME}上に存在しない '{文書型}'テーブル
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,いいえタスクはありません
DocType: Item Variant Settings,Copy Fields to Variant,フィールドをバリアントにコピー
DocType: Asset,Opening Accumulated Depreciation,減価償却累計額を開きます
@@ -1084,7 +1089,6 @@
DocType: Setup Progress Action,Action Doctype,アクションDoctype
,Production Order Stock Report,製造指図証券報告書
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,感度命名。
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
DocType: HR Settings,Retirement Age,定年
DocType: Bin,Moving Average Rate,移動平均レート
DocType: Production Planning Tool,Select Items,アイテム選択
@@ -1114,7 +1118,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,予想数量
DocType: Sales Invoice,Payment Due Date,支払期日
DocType: Drug Prescription,Interval UOM,インターバルUOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,アイテムバリエーション{0}は既に同じ属性で存在しています
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,アイテムバリエーション{0}は既に同じ属性で存在しています
DocType: Item,Hub Publishing Details,ハブ公開の詳細
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',「オープニング」
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,行うにオープン
@@ -1144,7 +1148,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,受注時に与信限度確認をバイパスする
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,業績評価
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",ショッピングカートが有効になっているとして、「ショッピングカートのために使用する」の有効化とショッピングカートのための少なくとも一つの税務規則があるはずです
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",それはこの請求書には、予めよう引っ張られるべきである場合に支払いエントリ{0}は注文{1}に対してリンクされているが、確認してください。
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",それはこの請求書には、予めよう引っ張られるべきである場合に支払いエントリ{0}は注文{1}に対してリンクされているが、確認してください。
DocType: Sales Invoice Item,Stock Details,在庫詳細
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,プロジェクトの価値
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,POS
@@ -1183,9 +1187,10 @@
DocType: Production Order,Plan material for sub-assemblies,部分組立品資材計画
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,販売パートナーと地域
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,部品表{0}はアクティブでなければなりません
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),終了（オープニング+合計）
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),終了（オープニング+合計）
DocType: Journal Entry,Depreciation Entry,減価償却エントリ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,文書タイプを選択してください
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,アカウント通貨で印刷
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,このメンテナンス訪問をキャンセルする前に資材訪問{0}をキャンセルしなくてはなりません
DocType: Crop Cycle,ISO 8016 standard,ISO 8016規格
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},アイテム {1} に関連付けが無いシリアル番号 {0}
@@ -1211,7 +1216,7 @@
DocType: Supplier,Default Payable Accounts,デフォルト買掛金勘定
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,従業員{0}はアクティブでないか、存在しません
DocType: Fee Structure,Components,コンポーネント
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},アイテムのアセットカテゴリを入力してください{0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},アイテムのアセットカテゴリを入力してください{0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,アイテムバリエーション{0}を更新しました
DocType: Quality Inspection Reading,Reading 6,報告要素6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1220,7 +1225,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,仕入請求前払
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},行{0}：貸方エントリは{1}とリンクすることができません
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,会計年度の予算を定義します。
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,このモードを選択した場合、デフォルトの銀行口座／現金勘定がPOS請求書内で自動的に更新されます。
DocType: Lead,LEAD-,鉛-
DocType: Employee,Permanent Address Is,本籍地
@@ -1231,14 +1235,14 @@
DocType: Item,Is Purchase Item,仕入アイテム
DocType: Journal Entry Account,Purchase Invoice,仕入請求
DocType: Stock Ledger Entry,Voucher Detail No,伝票詳細番号
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,新しい売上請求書
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,新しい売上請求書
DocType: Stock Entry,Total Outgoing Value,支出価値合計
DocType: Physician,Appointments,予約
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,開始日と終了日は同一会計年度内になければなりません
DocType: Lead,Request for Information,情報要求
,LeaderBoard,リーダーボード
DocType: Sales Invoice Item,Rate With Margin (Company Currency),利益率（会社通貨）
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,同期オフライン請求書
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,同期オフライン請求書
DocType: Payment Request,Paid,支払済
DocType: Program Fee,Program Fee,プログラムの料金
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1264,6 +1268,7 @@
,Company Name,（会社名）
DocType: SMS Center,Total Message(s),全メッセージ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,配送のためのアイテムを選択
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください
DocType: Purchase Invoice,Additional Discount Percentage,追加割引パーセンテージ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ヘルプ動画リストを表示
DocType: Agriculture Analysis Criteria,Soil Texture,土壌テクスチャ
@@ -1291,7 +1296,7 @@
DocType: BOM Website Item,BOM Website Item,BOMのウェブサイトのアイテム
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,レターヘッドとロゴをアップロードします（後で編集可能です）
DocType: Timesheet Detail,Bill,ビル
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,次の減価償却日は過去の日付として入力され、
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,次の減価償却日は過去の日付として入力され、
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,ホワイト
DocType: SMS Center,All Lead (Open),全リード（オープン）
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：（{2} {3}）エントリの時間を掲示で{1}倉庫内の{4}の数量は利用できません
@@ -1309,7 +1314,7 @@
DocType: Lead,Next Contact Date,次回連絡日
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,数量を開く
DocType: Healthcare Settings,Appointment Reminder,アポイントメントリマインダ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,変更金額のためにアカウントを入力してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,変更金額のためにアカウントを入力してください
DocType: Program Enrollment Tool Student,Student Batch Name,学生バッチ名
DocType: Consultation,Doctor,医師
DocType: Holiday List,Holiday List Name,休日リストの名前
@@ -1325,7 +1330,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,休暇割当ツール
DocType: Item,Hub Category to Publish,公開するハブカテゴリ
DocType: Leave Block List,Leave Block List Dates,休暇リスト日付
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
DocType: Sales Invoice,Billing Address GSTIN,請求先住所GSTIN
+DocType: Assessment Plan,Evaluate,評価する
DocType: Workstation,Net Hour Rate,時給総計
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,輸入費用領収書
DocType: Company,Default Terms,デフォルト規約
@@ -1349,7 +1356,7 @@
DocType: Agriculture Task,Urgent,緊急
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},テーブル{1}内の行{0}の有効な行IDを指定してください
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,変数を見つけることができません：
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,編集するフィールドを数字で選択してください
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,編集するフィールドを数字で選択してください
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,ストック元帳が登録されると固定資産項目にすることはできません。
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,デスクトップに移動しERPNextの使用を開始します
DocType: Item,Manufacturer,製造元
@@ -1357,7 +1364,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,売上請求書の支払い
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,受注の予約倉庫／完成品倉庫
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,販売額
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,販売額
DocType: Repayment Schedule,Interest Amount,利息額
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,あなたはこのレコードの経費承認者です。「ステータス」を更新し保存してください。
DocType: Serial No,Creation Document No,作成ドキュメントNo
@@ -1381,7 +1388,7 @@
DocType: GL Entry,Against,に対して
DocType: Item,Default Selling Cost Center,デフォルト販売コストセンター
DocType: Sales Partner,Implementation Partner,導入パートナー
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,郵便番号
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,郵便番号
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},受注{0}は{1}です
DocType: Opportunity,Contact Info,連絡先情報
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,在庫エントリを作成
@@ -1408,7 +1415,7 @@
DocType: Patient,Default Currency,デフォルトの通貨
DocType: Expense Claim,From Employee,社員から
DocType: Driver,Cellphone Number,携帯番号
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}のアイテム{0} がゼロのため、システムは超過請求をチェックしません
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}のアイテム{0} がゼロのため、システムは超過請求をチェックしません
DocType: Journal Entry,Make Difference Entry,差違エントリを作成
DocType: Upload Attendance,Attendance From Date,出勤開始日
DocType: Appraisal Template Goal,Key Performance Area,重要実行分野
@@ -1437,7 +1444,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,アクション名
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,開始年
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTINの最初の2桁は州番号{0}と一致する必要があります
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTINの最初の2桁は州番号{0}と一致する必要があります
DocType: Purchase Invoice,Start date of current invoice's period,請求期限の開始日
DocType: Salary Slip,Leave Without Pay,無給休暇
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,キャパシティプランニングのエラー
@@ -1448,7 +1455,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,期首残高
,GST Sales Register,GSTセールスレジスタ
DocType: Sales Invoice Advance,Sales Invoice Advance,前払金
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,要求するものがありません
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,要求するものがありません
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,あなたのドメインを選択してください
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},別の予算レコードは、 '{0}'は既にに対して存在します{1} '{2}'年度の{3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,フィールドは作成時にのみコピーされます。
@@ -1458,11 +1465,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",これはバリエーションのアイテムコードに追加されます。あなたの略称が「SM」であり、アイテムコードが「T-SHIRT」である場合は、バリエーションのアイテムコードは、「T-SHIRT-SM」になります
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,給与伝票を保存すると給与が表示されます。
DocType: Purchase Invoice,Is Return,返品
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,あぶない
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,あぶない
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,リターン/デビットノート
DocType: Price List Country,Price List Country,価格表内の国
DocType: Item,UOMs,数量単位
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},アイテム {1} の有効なシリアル番号 {0}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},アイテム {1} の有効なシリアル番号 {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,アイテムコードはシリアル番号に付け替えることができません
DocType: Purchase Invoice Item,UOM Conversion Factor,数量単位の変換係数
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,バッチ番号を取得するために、商品コードを入力してください
@@ -1473,7 +1480,7 @@
DocType: Account,Balance Sheet,貸借対照表
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター
DocType: Fee Validity,Valid Till,まで有効
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",お支払いモードが設定されていません。アカウントが支払いのモードやPOSプロファイルに設定されているかどうか、確認してください。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",お支払いモードが設定されていません。アカウントが支払いのモードやPOSプロファイルに設定されているかどうか、確認してください。
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同じアイテムを複数回入力することはできません。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",アカウントはさらにグループの下に作成できますが、エントリは非グループに対して作成できます
DocType: Lead,Lead,リード
@@ -1502,7 +1509,7 @@
DocType: Employee Loan Application,Repayment Info,返済情報
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,「エントリ」は空にできません
DocType: Maintenance Team Member,Maintenance Role,保守の役割
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},行{0}は{1}と重複しています
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},行{0}は{1}と重複しています
,Trial Balance,試算表
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,年度は、{0}が見つかりません
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,従業員設定
@@ -1566,7 +1573,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,受注{0}は有効ではありません
DocType: Supplier Scorecard,Warn for new Request for Quotations,新しい見積もり要求を警告する
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,購買発注は、あなたの購入を計画し、フォローアップに役立ちます
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",企業はマージできません
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged",企業はマージできません
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,ラボテストの処方箋
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",素材要求の総発行/転送量{0}が{1} \項目のための要求数量{2}を超えることはできません{3}
@@ -1589,7 +1596,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,間接経費
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,行{0}：数量は必須です
DocType: Agriculture Analysis Criteria,Agriculture,農業
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,同期マスタデータ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,同期マスタデータ
DocType: Asset Repair,Repair Cost,修理コスト
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,あなたの製品またはサービス
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ログインに失敗しました
@@ -1615,7 +1622,7 @@
DocType: Student Group Student,Group Roll Number,グループロール番号
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,すべてのタスクの重みの合計は1に応じて、すべてのプロジェクトのタスクの重みを調整してくださいする必要があります
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,納品書{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,納品書{0}は提出されていません
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,アイテム{0}は下請けアイテムでなければなりません
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,資本設備
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",価格設定ルールは、「適用」フィールドに基づき、アイテム、アイテムグループ、ブランドとすることができます。
@@ -1640,7 +1647,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,子供の倉庫は、この倉庫のために存在します。あなたはこの倉庫を削除することはできません。
DocType: Item,Website Item Groups,ウェブサイトのアイテムグループ
DocType: Purchase Invoice,Total (Company Currency),計（会社通貨）
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,シリアル番号{0}は複数回入力されています
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,シリアル番号{0}は複数回入力されています
DocType: Journal Entry,Journal Entry,仕訳
DocType: Expense Claim Advance,Unclaimed amount,未請求金額
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,進行中の{0}アイテム
@@ -1672,6 +1679,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,毎
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,「ショッピングカート」を有効にしてください
DocType: Payment Entry,Writeoff,帳消し
+DocType: Stock Settings,Naming Series Prefix,命名シリーズ接頭辞
DocType: Appraisal Template Goal,Appraisal Template Goal,査定テンプレート目標
DocType: Salary Component,Earning,収益
DocType: Supplier Scorecard,Scoring Criteria,得点基準
@@ -1701,6 +1709,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,バッチ品目のロットを選択してください
DocType: Asset,Depreciation Schedules,減価償却スケジュール
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,以下のアカウントは、GST設定で選択することができます：
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,申請期間は休暇割当期間外にすることはできません
DocType: Activity Cost,Projects,プロジェクト
DocType: Payment Request,Transaction Currency,取引通貨
@@ -1727,14 +1736,14 @@
DocType: Student Admission,Eligibility and Details,資格と詳細
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,固定資産の純変動
DocType: Leave Control Panel,Leave blank if considered for all designations,全ての肩書を対象にする場合は空白のままにします
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},最大：{0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,開始日時
DocType: Email Digest,For Company,会社用
apps/erpnext/erpnext/config/support.py +17,Communication log.,通信ログ。
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",見積依頼は、複数のチェックポータルの設定のために、ポータルからのアクセスに無効になっています。
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,サプライヤスコアカードスコアリング変数
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,購入金額
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,購入金額
DocType: Sales Invoice,Shipping Address Name,配送先住所
DocType: Material Request,Terms and Conditions Content,規約の内容
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,コーススケジュールを作成中にエラーが発生しました
@@ -1746,7 +1755,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority",大きい数は優先順位が高い
,Purchase Invoice Trends,仕入請求傾向
DocType: Employee,Better Prospects,良い見通し
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",行番号{0}：バッチ{1}には{2}個しかありません。 {3}個の利用可能なバッチを選択するか、行を複数の行に分割して、複数のバッチから配信/発行してください
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",行番号{0}：バッチ{1}には{2}個しかありません。 {3}個の利用可能なバッチを選択するか、行を複数の行に分割して、複数のバッチから配信/発行してください
DocType: Vehicle,License Plate,ナンバープレート
DocType: Appraisal,Goals,ゴール
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,POSプロファイルの選択
@@ -1886,7 +1895,7 @@
DocType: Sales Invoice Item,Brand Name,ブランド名
DocType: Purchase Receipt,Transporter Details,輸送業者詳細
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},ユーザー{0}は既に医師{1}に割り当てられています
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,箱
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,可能性のあるサプライヤー
DocType: Budget,Monthly Distribution,月次配分
@@ -1946,14 +1955,14 @@
DocType: HR Settings,Stop Birthday Reminders,誕生日リマインダを停止
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},当社ではデフォルトの給与支払ってくださいアカウントを設定してください{0}
DocType: SMS Center,Receiver List,受領者リスト
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,探索項目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,探索項目
DocType: Payment Schedule,Payment Amount,支払金額
DocType: Patient Appointment,Referring Physician,参照医師
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消費額
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,現金の純変更
DocType: Assessment Plan,Grading Scale,評価尺度
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,すでに完了
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,すでに完了
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,手持ちの在庫
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,インポート成功！
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},支払い要求がすでに存在している{0}
@@ -1999,7 +2008,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,これは、この車両に対するログに基づいています。詳細については、以下のタイムラインを参照してください。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},対サプライヤー請求書{0} 日付{1}
DocType: Customer,Default Price List,デフォルト価格表
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,資産運動レコード{0}を作成
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,資産運動レコード{0}を作成
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,あなたは年度{0}を削除することはできません。年度{0}はグローバル設定でデフォルトとして設定されています
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,同じ名前の顧客が既に存在している
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,これにより、給与伝票が提出され、見越ジャーナルエントリが作成されます。続行しますか？
@@ -2013,13 +2022,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,価格設定
DocType: Quotation,Term Details,用語解説
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,この学生グループのため{0}の学生よりも多くを登録することはできません。
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),合計（税なし）
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,リードカウント
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} は0より大きくなければなりません
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,在庫有ります
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,在庫有ります
DocType: Manufacturing Settings,Capacity Planning For (Days),キャパシティプランニング（日数）
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,調達
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,数量または値に変化のあるアイテムはありません
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,必須項目 - プログラム
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,必須項目 - プログラム
DocType: Special Test Template,Result Component,結果コンポーネント
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,保証請求
,Lead Details,リード詳細
@@ -2048,6 +2058,7 @@
DocType: Student Sibling,Studying in Same Institute,同研究所で学びます
DocType: Territory,Territory Manager,地域マネージャ
DocType: Packed Item,To Warehouse (Optional),倉庫に（オプション）
+DocType: GST Settings,GST Accounts,GSTアカウント
DocType: Payment Entry,Paid Amount (Company Currency),支払額（会社通貨）
DocType: Purchase Invoice,Additional Discount,追加割引
DocType: Selling Settings,Selling Settings,販売設定
@@ -2121,7 +2132,7 @@
DocType: Student Group Instructor,Student Group Instructor,学生グループインストラクター
DocType: Grant Application,Assessment Mark (Out of 10),アセスメントマーク（10のうち）
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2モバイルはありません
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,メイン
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,メイン
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,バリエーション
DocType: Naming Series,Set prefix for numbering series on your transactions,取引に連番の接頭辞を設定
DocType: Employee Attendance Tool,Employees HTML,従業員HTML
@@ -2150,7 +2161,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},アイテム{0}に入力されたシリアル番号は重複しています
DocType: Shipping Rule Condition,A condition for a Shipping Rule,出荷ルールの条件
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,入力してください
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",行の項目{0}のoverbillできません{1}より{2}。過剰請求を許可するには、[設定]を購入するに設定してください
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",行の項目{0}のoverbillできません{1}より{2}。過剰請求を許可するには、[設定]を購入するに設定してください
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,保守ログ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,アイテムまたは倉庫に基づくフィルタを設定してください
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),この梱包の正味重量。 （自動にアイテムの正味重量の合計が計算されます。）
@@ -2169,7 +2180,7 @@
DocType: Course,Course Abbreviation,コースの略
DocType: Student Leave Application,Student Leave Application,学生休業申出
DocType: Item,Will also apply for variants,バリエーションについても適用されます
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}",{0}として既に存在する資産をキャンセルすることはできません
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}",{0}として既に存在する資産をキャンセルすることはできません
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},上半分の日に従業員{0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},総労働時間は最大労働時間よりも大きくてはいけません{0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,オン
@@ -2181,7 +2192,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,同じ商品が重複入力されました。修正してやり直してください
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,同僚
DocType: Asset Movement,Asset Movement,アセット・ムーブメント
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,新しいカート
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,新しいカート
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,アイテム{0}にはシリアル番号が付与されていません
DocType: SMS Center,Create Receiver List,受領者リストを作成
DocType: Vehicle,Wheels,車輪
@@ -2196,7 +2207,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,請求先通貨は、デフォルトの会社の通貨または勘定通貨のいずれかと同じでなければなりません
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),この納品の一部であることを梱包に示します（「下書き」のみ）
DocType: Soil Texture,Loam,ローム
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,行{0}：期日は転記前にすることはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,行{0}：期日は転記前にすることはできません
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,支払いエントリを作成
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},アイテム{0}の数量は{1}より小さくなければなりません
,Sales Invoice Trends,請求の傾向
@@ -2219,7 +2230,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,レスポンスの更新
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},あなたはすでにから項目を選択した{0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,月次配分の名前
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,バッチIDは必須です
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,バッチIDは必須です
DocType: Sales Person,Parent Sales Person,親販売担当者
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,高いから低い
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,最初にプログラムを選択する
@@ -2251,9 +2262,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,エラーが発生しました。
DocType: Guardian,Guardian Interests,ガーディアン興味
DocType: Naming Series,Current Value,現在の値
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,日付 {0} には複数の会計年度が存在します。会計年度に会社を設定してください
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,日付 {0} には複数の会計年度が存在します。会計年度に会社を設定してください
DocType: Education Settings,Instructor Records to be created by,インストラクターが作成するレコード
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} 作成
+DocType: GST Account,GST Account,GSTアカウント
DocType: Delivery Note Item,Against Sales Order,対受注書
,Serial No Status,シリアル番号ステータス
DocType: Payment Entry Reference,Outstanding,傑出した
@@ -2286,7 +2298,7 @@
DocType: Payment Reconciliation Payment,Reference Row,リファレンス行
DocType: Installation Note,Installation Time,設置時間
DocType: Sales Invoice,Accounting Details,会計詳細
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,この会社の全ての取引を削除
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,この会社の全ての取引を削除
DocType: Patient,O Positive,O陽性
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"行 {0}：注文番号{3}には完成品{2}個が必要なため、作業{1}は完了していません。
時間ログから作業ステータスを更新してください"
@@ -2353,9 +2365,10 @@
DocType: Task,Actual End Date (via Time Sheet),（タイムシートを介して）実際の終了日
DocType: Soil Texture,Soil Type,土壌タイプ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},量{0} {1} {2} {3}に対して、
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,新しいメッセージ
,Quotation Trends,見積傾向
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},アイテム{0}のアイテムマスターにはアイテムグループが記載されていません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
DocType: Shipping Rule,Shipping Amount,出荷量
DocType: Supplier Scorecard Period,Period Score,期間スコア
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,顧客を追加する
@@ -2366,7 +2379,7 @@
,Vehicle Expenses,車両費
DocType: Serial No,Invoice Details,請求書の詳細
DocType: Grant Application,Show on Website,ウェブサイトに表示
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},耐用年数後の期待値は以上である必要があります{0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},耐用年数後の期待値は以上である必要があります{0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,始める
DocType: Hub Category,Hub Category,ハブカテゴリ
DocType: Purchase Invoice,SEZ,SEZ
@@ -2395,9 +2408,9 @@
DocType: Purchase Invoice,Additional Discount Amount,追加割引額
DocType: Patient,Patient Details,患者の詳細
DocType: Patient,B Positive,Bポジティブ
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：項目は固定資産であるとして数量は、1でなければなりません。複数の数量のための個別の行を使用してください。
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：項目は固定資産であるとして数量は、1でなければなりません。複数の数量のための個別の行を使用してください。
DocType: Leave Block List Allow,Leave Block List Allow,許可する休暇リスト
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,略称は、空白またはスペースにすることはできません
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,略称は、空白またはスペースにすることはできません
DocType: Patient Medical Record,Patient Medical Record,患者の医療記録
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,グループから非グループ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,スポーツ
@@ -2424,7 +2437,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},倉庫 {3} のアイテム {2} ではバッチ {0} の在庫残高がマイナス {1} になります
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,以下の資料の要求は、アイテムの再オーダーレベルに基づいて自動的に提起されています
DocType: Email Digest,Pending Sales Orders,保留中の受注
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません
DocType: Healthcare Settings,Remind Before,前に思い出させる
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},行{0}には数量単位変換係数が必要です
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2447,6 +2460,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,受信RFQをいいえ引用符に設定できません
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,控除合計
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,口座通貨で印刷する口座を選択してください
,Production Analytics,生産分析
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,これは、この患者に対する取引に基づいています。詳細は以下のタイムラインを参照してください
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,費用更新
@@ -2501,12 +2515,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,会社を選択...
DocType: Leave Control Panel,Leave blank if considered for all departments,全部門が対象の場合は空白のままにします
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).",雇用タイプ（正社員、契約社員、インターンなど）
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です
DocType: Payroll Entry,Fortnightly,2週間ごとの
DocType: Currency Exchange,From Currency,通貨から
DocType: Vital Signs,Weight (In Kilogram),重量（キログラム）
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",chapters / chapter_nameは、章を保存した後に自動的に空白のままになります。
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,GST設定でGSTアカウントを設定してください
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,業種
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",割当額、請求タイプ、請求書番号を少なくとも1つの行から選択してください
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,新規購入のコスト
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},受注に必要な項目{0}
@@ -2544,7 +2560,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,これを動作させるために、有効にデフォルトの着信電子メールアカウントが存在する必要があります。してくださいセットアップデフォルトの着信メールアカウント（POP / IMAP）、再試行してください。
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,料金体系のプログラムと学生グループ{0}は異なっています。
DocType: Fee Schedule,Receivable Account,売掛金勘定
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},行＃{0}：アセット{1} {2}既にあります
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},行＃{0}：アセット{1} {2}既にあります
DocType: Quotation Item,Stock Balance,在庫残高
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,受注からの支払
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,最高経営責任者（CEO）
@@ -2575,7 +2591,7 @@
DocType: Student,Guardians,ガーディアン
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,価格表が設定されていない場合の価格は表示されません
DocType: Stock Entry,Total Incoming Value,収入価値合計
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,デビットへが必要とされます
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,デビットへが必要とされます
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",タイムシートは、あなたのチームによって行わのactivitesのための時間、コストおよび課金を追跡するのに役立ち
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,仕入価格表
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,サプライヤスコアカード変数のテンプレート。
@@ -2618,6 +2634,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,再発するために。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,取引利益/損失
DocType: Opportunity,Lost Reason,失われた理由
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},行番号{0}：アカウント{1}は会社{2}に属していません
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,新しい住所
DocType: Quality Inspection,Sample Size,サンプルサイズ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,領収書の文書を入力してください。
@@ -2674,8 +2691,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,次の連絡先の日付は、過去にすることはできません
DocType: Company,For Reference Only.,参考用
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},医者{0}は{1}で利用できません
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,バッチ番号を選択
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},無効な{0}：{1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,バッチ番号を選択
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},無効な{0}：{1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,参照Inv
DocType: Sales Invoice Advance,Advance Amount,前払額
@@ -2688,7 +2706,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,クローズに設定
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},バーコード{0}のアイテムはありません
DocType: Normal Test Items,Require Result Value,結果値が必要
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,ケース番号は0にすることはできません
DocType: Item,Show a slideshow at the top of the page,ページの上部にスライドショーを表示
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,部品表
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,店舗
@@ -2712,8 +2729,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",「運用」には「運用コスト」「固有の運用番号」を指定してください。
DocType: Water Analysis,Origin,原点
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書では、アイテム{4}の{0} {1}によって限界を超えています。あなたが作っている同じに対して別の{3} {2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,保存した後、繰り返し設定をしてください
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,変化量のアカウントを選択
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,保存した後、繰り返し設定をしてください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,変化量のアカウントを選択
DocType: Purchase Invoice,Price List Currency,価格表の通貨
DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります
DocType: Stock Settings,Allow Negative Stock,マイナス在庫を許可
@@ -2770,7 +2787,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,新規購買発注の警告
DocType: Quality Inspection Reading,Reading 9,報告要素9
DocType: Supplier,Is Frozen,凍結
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,グループノード倉庫が取引のために選択することが許可されていません
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,グループノード倉庫が取引のために選択することが許可されていません
DocType: Buying Settings,Buying Settings,購入設定
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,完成品アイテムの部品表番号
DocType: Upload Attendance,Attendance To Date,出勤日
@@ -2784,16 +2801,18 @@
DocType: Grant Application,Organization,組織
DocType: BOM Update Tool,BOM Update Tool,BOM更新ツール
DocType: SG Creation Tool Course,Student Group Name,学生グループ名
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,分解されたビューを表示する
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,手数料の作成
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,本当にこの会社のすべての取引を削除するか確認してください。マスタデータは残ります。このアクションは、元に戻すことはできません。
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,本当にこの会社のすべての取引を削除するか確認してください。マスタデータは残ります。このアクションは、元に戻すことはできません。
DocType: Room,Room Number,部屋番号
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},無効な参照 {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},無効な参照 {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0}（{1}）は製造指示{3}において計画数量（{2}）より大きくすることはできません
DocType: Shipping Rule,Shipping Rule Label,出荷ルールラベル
DocType: Journal Entry Account,Payroll Entry,給与計算エントリ
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,税テンプレートを作る
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ユーザーフォーラム
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,原材料は空白にできません。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.",請求書は、ドロップシッピングの項目を含む、株式を更新できませんでした。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.",請求書は、ドロップシッピングの項目を含む、株式を更新できませんでした。
DocType: Lab Test Sample,Lab Test Sample,ラボテストサンプル
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,クイック仕訳エントリー
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,アイテムに対して部品表が記載されている場合は、レートを変更することができません
@@ -2864,7 +2883,7 @@
DocType: Membership,USD,米ドル
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,請求書を作成
DocType: Selling Settings,Auto close Opportunity after 15 days,15日後にオートクローズ機会
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,スコアカードが{1}のため、購買発注は{0}には許可されません。
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,スコアカードが{1}のため、購買発注は{0}には許可されません。
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,終了年
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,見積もり/リード％
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,契約終了日は、入社日よりも大きくなければなりません
@@ -2976,7 +2995,7 @@
DocType: Products Settings,Products per Page,ページあたりの製品
DocType: Stock Ledger Entry,Outgoing Rate,出庫率
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,組織支部マスター。
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,または
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,または
DocType: Sales Order,Billing Status,課金状況
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,課題をレポート
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,水道光熱費
@@ -2985,11 +3004,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,基準重量
DocType: Buying Settings,Default Buying Price List,デフォルト購入価格表
DocType: Payroll Entry,Salary Slip Based on Timesheet,タイムシートに基づいて給与スリップ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,購入率
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,購入率
DocType: Notification Control,Sales Order Message,受注メッセージ
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",会社、通貨、会計年度などのデフォルト値を設定
DocType: Payment Entry,Payment Type,支払タイプ
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,アイテム{0}のバッチを選択してください。この要件を満たす単一のバッチを見つけることができません
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,アイテム{0}のバッチを選択してください。この要件を満たす単一のバッチを見つけることができません
DocType: Hub Category,Parent Category,親カテゴリ
DocType: Payroll Entry,Select Employees,従業員を選択
DocType: Opportunity,Potential Sales Deal,潜在的販売取引
@@ -3028,7 +3047,7 @@
DocType: Bin,Reserved Quantity,予約数量
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,有効なメールアドレスを入力してください
DocType: Volunteer Skill,Volunteer Skill,ボランティアスキル
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,カート内のアイテムを選択してください
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,カート内のアイテムを選択してください
DocType: Landed Cost Voucher,Purchase Receipt Items,領収書アイテム
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,フォームのカスタマイズ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,滞納
@@ -3048,7 +3067,7 @@
DocType: Item Reorder,Material Request Type,資材要求タイプ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},{0} {1}への給与Accural仕訳
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,助成金レビューメールを送る
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save",localStorageがいっぱいになった、保存されませんでした
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save",localStorageがいっぱいになった、保存されませんでした
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,行{0}：数量単位（UOM）換算係数は必須です
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,部屋の容量
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,参照
@@ -3070,7 +3089,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,業種によってリードを追跡
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,レターヘッドに行く
DocType: Item Supplier,Item Supplier,アイテムサプライヤー
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,全ての住所。
DocType: Company,Stock Settings,在庫設定
@@ -3123,7 +3142,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,必要な訪問の数を記述してください
DocType: Stock Settings,Default Valuation Method,デフォルト評価方法
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,費用
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,更新が進行中です。それはしばらく時間がかかるかもしれません。
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,更新が進行中です。それはしばらく時間がかかるかもしれません。
DocType: Vehicle Log,Fuel Qty,燃料数量
DocType: Production Order Operation,Planned Start Time,計画開始時間
DocType: Course,Assessment,評価
@@ -3137,6 +3156,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,残高合計
DocType: Sales Partner,Targets,ターゲット
DocType: Price List,Price List Master,価格表マスター
+DocType: GST Account,CESS Account,CESSアカウント
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,すべての販売取引について、複数の「営業担当者」に対するタグを付けることができるため、これによって目標を設定しチェックすることができます。
,S.O. No.,受注番号
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},リード{0}から顧客を作成してください
@@ -3192,7 +3212,7 @@
,Salary Register,給与登録
DocType: Warehouse,Parent Warehouse,親倉庫
DocType: C-Form Invoice Detail,Net Total,差引計
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},アイテム{0}およびプロジェクト{1}にデフォルトBOMが見つかりません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},アイテム{0}およびプロジェクト{1}にデフォルトBOMが見つかりません
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,様々なローンのタイプを定義します
DocType: Bin,FCFS Rate,FCFSレート
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,残高
@@ -3238,7 +3258,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,地域ツリーを管理
DocType: Journal Entry Account,Sales Invoice,請求書
DocType: Journal Entry Account,Party Balance,当事者残高
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,「割引を適用」を選択してください
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,「割引を適用」を選択してください
DocType: Stock Settings,Sample Retention Warehouse,サンプル保持倉庫
DocType: Company,Default Receivable Account,デフォルト売掛金勘定
DocType: Physician,Physician Schedule,医師のスケジュール
@@ -3248,7 +3268,7 @@
DocType: Subscription,Half-yearly,半年ごと
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,在庫の会計エントリー
DocType: Lab Test,LabTest Approver,LabTest承認者
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,既に評価基準{}を評価しています。
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,既に評価基準{}を評価しています。
DocType: Vehicle Service,Engine Oil,エンジンオイル
DocType: Sales Invoice,Sales Team1,販売チーム1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,アイテム{0}は存在しません
@@ -3257,6 +3277,7 @@
DocType: Company,Default Inventory Account,デフォルトの在庫アカウント
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,行{0}：完了数量はゼロより大きくなければなりません。
DocType: Antibiotic,Antibiotic Name,抗生物質名
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
DocType: Purchase Invoice,Apply Additional Discount On,追加割引に適用
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,タイプを選択...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,作物が成長しているすべての土地単位へのリンク
@@ -3311,7 +3332,7 @@
DocType: Patient,Personal and Social History,個人と社会の歴史
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,ユーザー{0}が作成されました
DocType: Fee Schedule,Fee Breakup for each student,学生一人ひとりの割増料金
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),注文に対する総事前（{0}）{1}（{2}）総合計よりも大きくすることはできません。
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),注文に対する総事前（{0}）{1}（{2}）総合計よりも大きくすることはできません。
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,月をまたがってターゲットを不均等に配分するには、「月次配分」を選択してください
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,コードを変更する
DocType: Purchase Invoice Item,Valuation Rate,評価額
@@ -3374,7 +3395,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},バッチは行{0}で必須です
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,領収書アイテム供給済
DocType: Payment Entry,Pay,支払
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,終了日時
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,SMSの配信状態を維持管理するためのログ
DocType: Accounts Settings,Make Payment via Journal Entry,仕訳を経由して支払いを行います
@@ -3451,8 +3471,8 @@
DocType: Supplier,Credit Limit,与信限度
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,平均販売価格リストレート
DocType: Production Plan Sales Order,Salse Order Date,受注日
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
DocType: Salary Component,Salary Component,給与コンポーネント
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,支払エントリ{0}は未リンクされています
DocType: GL Entry,Voucher No,伝票番号
,Lead Owner Efficiency,リードオーナーの効率
@@ -3460,7 +3480,7 @@
DocType: Leave Allocation,Leave Allocation,休暇割当
DocType: Payment Request,Recipient Message And Payment Details,受信者のメッセージと支払いの詳細
DocType: Training Event,Trainer Email,トレーナーメール
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,資材要求{0}は作成済
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,資材要求{0}は作成済
DocType: Restaurant Reservation,No of People,人々の数
DocType: Production Planning Tool,Include sub-contracted raw materials,下請け原料を含めます
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,規約・契約用テンプレート
@@ -3500,14 +3520,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,減価償却による資産の処分に敗退
DocType: Member,Member,メンバー
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,住所管理
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
DocType: Pricing Rule,Item Code,アイテムコード
DocType: Production Planning Tool,Create Production Orders,製造指示を作成
DocType: Serial No,Warranty / AMC Details,保証/ 年間保守契約の詳細
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,アクティビティベースのグループの学生を手動で選択する
DocType: Journal Entry,User Remark,ユーザー備考
DocType: Lead,Market Segment,市場区分
-DocType: Crop,Agriculture Manager,農業管理者
+DocType: Agriculture Analysis Criteria,Agriculture Manager,農業管理者
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},有料額は合計マイナスの残高を超えることはできません{0}
DocType: Supplier Scorecard Period,Variables,変数
DocType: Employee Internal Work History,Employee Internal Work History,従業員の入社後の職歴
@@ -3525,19 +3544,19 @@
DocType: Production Planning Tool,Create Material Requests,資材要求を作成
DocType: Employee Education,School/University,学校/大学
DocType: Payment Request,Reference Details,リファレンス詳細
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,残存価額は購入総額未満でなければなりません
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,残存価額は購入総額未満でなければなりません
DocType: Sales Invoice Item,Available Qty at Warehouse,倉庫の利用可能数量
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,請求金額
DocType: Asset,Double Declining Balance,ダブル定率
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,完了した注文はキャンセルすることはできません。キャンセルするには完了を解除してください
DocType: Student Guardian,Father,お父さん
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,「アップデート証券は「固定資産売却をチェックすることはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,「アップデート証券は「固定資産売却をチェックすることはできません
DocType: Bank Reconciliation,Bank Reconciliation,銀行勘定調整
DocType: Attendance,On Leave,休暇中
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,アップデートを入手
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}：アカウントは、{2}会社に所属していない{3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,各属性から少なくとも1つの値を選択します。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,資材要求{0}はキャンセルまたは停止されています
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,資材要求{0}はキャンセルまたは停止されています
apps/erpnext/erpnext/config/hr.py +310,Leave Management,休暇管理
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,勘定によるグループ
DocType: Sales Order,Fully Delivered,全て納品済
@@ -3554,7 +3573,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},学生としてのステータスを変更することはできません{0}学生のアプリケーションとリンクされている{1}
DocType: Asset,Fully Depreciated,完全に減価償却
,Stock Projected Qty,予測在庫数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません
DocType: Employee Attendance Tool,Marked Attendance HTML,著しい出席HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",名言は、あなたの顧客に送られてきた入札提案されています
DocType: Sales Order,Customer's Purchase Order,顧客の購入注文
@@ -3563,7 +3582,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,水耕栽培ユニットであるかどうかを確認する
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,シリアル番号とバッチ
DocType: Warranty Claim,From Company,会社から
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,評価基準のスコアの合計は{0}にする必要があります。
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,評価基準のスコアの合計は{0}にする必要があります。
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,予約された減価償却の数を設定してください
DocType: Supplier Scorecard Period,Calculations,計算
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,値または数量
@@ -3638,7 +3657,7 @@
DocType: Stock Settings,Item Naming By,アイテム命名
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},別の期間の決算仕訳 {0} が {1} の後に作成されています
DocType: Production Order,Material Transferred for Manufacturing,製造用移設資材
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,アカウント{0}が存在しません
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,アカウント{0}が存在しません
DocType: Project,Project Type,プロジェクトタイプ
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,このタスクの子タスクが存在します。このタスクは削除できません。
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ターゲット数量や目標量のどちらかが必須です。
@@ -3656,7 +3675,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,手持ちの現金
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},在庫アイテム{0}には配送倉庫が必要です
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),梱包の総重量は通常、正味重量＋梱包材重量です （印刷用）
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,プログラム
+DocType: Assessment Plan,Program,プログラム
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,この役割を持つユーザーは、口座の凍結と、凍結口座に対しての会計エントリーの作成/修正が許可されています
DocType: Serial No,Is Cancelled,キャンセル済
DocType: Student Group,Group Based On,グループベース
@@ -3735,16 +3754,16 @@
DocType: Shopping Cart Settings,Quotation Series,見積シリーズ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item",同名のアイテム（{0}）が存在しますので、アイテムグループ名を変えるか、アイテム名を変更してください
DocType: Soil Analysis Criteria,Soil Analysis Criteria,土壌分析基準
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,顧客を選択してください
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,顧客を選択してください
DocType: C-Form,I,私
DocType: Company,Asset Depreciation Cost Center,資産減価償却コストセンター
DocType: Sales Order Item,Sales Order Date,受注日
DocType: Sales Invoice Item,Delivered Qty,納品済数量
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,合計Excl。税金
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",チェックした場合、各生産アイテムのすべての子供たちは、素材の要求に含まれます。
DocType: Assessment Plan,Assessment Plan,評価計画
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,顧客{0}が作成されました。
DocType: Stock Settings,Limit Percent,リミットパーセント
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,現在、どの倉庫でも在庫がありません
,Payment Period Based On Invoice Date,請求書の日付に基づく支払期間
DocType: Sample Collection,No. of print,印刷枚数
@@ -3757,19 +3776,19 @@
DocType: Vehicle,Insurance Details,保険の詳細
DocType: Account,Payable,買掛
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,返済期間を入力してください。
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),債務者（{0}）
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),債務者（{0}）
DocType: Pricing Rule,Margin,マージン
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,新規顧客
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,粗利益％
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,粗利益％
DocType: Appraisal Goal,Weightage (%),重み付け（％）
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,POSプロファイルの変更
DocType: Bank Reconciliation Detail,Clearance Date,決済日
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,アセスメントレポート
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,購入総額は必須です
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,購入総額は必須です
DocType: Lead,Address Desc,住所種別
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,党は必須です
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},他の行に期限が重複している行が見つかりました：{list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},他の行に期限が重複している行が見つかりました：{list}
DocType: Topic,Topic Name,トピック名
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,販売または購入のいずれかを選択する必要があります
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,あなたのビジネスの性質を選択します。
@@ -3787,7 +3806,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,審査官として
DocType: Asset Movement,Source Warehouse,出庫元
DocType: Installation Note,Installation Date,設置日
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：アセット{1}の会社に属していない{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：アセット{1}の会社に属していない{2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,販売請求書{0}が作成されました
DocType: Employee,Confirmation Date,確定日
DocType: C-Form,Total Invoiced Amount,請求額合計
@@ -3797,7 +3816,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,立っている名前
DocType: Stock Entry,Customer or Supplier Details,顧客またはサプライヤー詳細
DocType: Employee Loan Application,Required by Date,日によって必要とされます
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),クローズバランス（Dr-Cr）
DocType: Lead,Lead Owner,リード所有者
DocType: Bin,Requested Quantity,要求された数量
DocType: Patient,Marital Status,配偶者の有無
@@ -3811,7 +3829,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,複数のバリアント
DocType: Sales Invoice,Against Income Account,対損益勘定
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}％配送済
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,アイテム{0}：発注数量{1}は最小注文数量{2}（アイテム内で定義）より小さくすることはできません
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,アイテム{0}：発注数量{1}は最小注文数量{2}（アイテム内で定義）より小さくすることはできません
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,月次配分割合
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,別のユーザーとしてログインしてください。
DocType: Territory,Territory Targets,ターゲット地域
@@ -3828,6 +3846,7 @@
DocType: Program Enrollment,Walking,ウォーキング
DocType: Student Guardian,Student Guardian,学生ガーディアン
DocType: Member,Member Name,メンバー名
+DocType: Stock Settings,Use Naming Series,命名シリーズを使用する
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,評価タイプの請求は「包括的」にマークすることはえきません
DocType: POS Profile,Update Stock,在庫更新
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,購読で
@@ -3909,7 +3928,7 @@
DocType: Serial No,Out of AMC,年間保守契約外
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,予約された減価償却の数は、減価償却費の合計数を超えることはできません
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,メンテナンス訪問を作成
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください
DocType: Company,Default Cash Account,デフォルトの現金勘定
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,会社（顧客・サプライヤーではない）のマスター
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,これは、この生徒の出席に基づいています
@@ -3920,7 +3939,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}はアイテム{1}に対して有効なバッチ番号ではありません
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},注：休暇タイプ{0}のための休暇残高が足りません
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,登録されていないGSTINが無効またはNAを入力してください
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,登録されていないGSTINが無効またはNAを入力してください
DocType: Training Event,Seminar,セミナー
DocType: Program Enrollment Fee,Program Enrollment Fee,プログラム登録料
DocType: Item,Supplier Items,サプライヤーアイテム
@@ -3941,7 +3960,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),丸め調整（会社通貨）
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,タイムシート
DocType: Volunteer,Afternoon,午後
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}'は無効になっています
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}'は無効になっています
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,オープンに設定
DocType: Cheque Print Template,Scanned Cheque,スキャンした小切手
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,取引を処理した時に連絡先に自動メールを送信
@@ -3953,7 +3972,7 @@
DocType: Warranty Claim,Item and Warranty Details,アイテムおよび保証詳細
DocType: Chapter,Chapter Members,章のメンバー
DocType: Sales Team,Contribution (%),寄与度（％）
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払エントリが作成されません
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払エントリが作成されません
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,プロジェクト{0}は既に存在します
DocType: Medical Department,Nursing User,看護ユーザー
DocType: Plant Analysis,Plant Analysis Criterias,植物分析の基準
@@ -3978,7 +3997,7 @@
DocType: Item,Default BOM,デフォルト部品表
DocType: Project,Total Billed Amount (via Sales Invoices),総請求金額（請求書による）
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,デビットノート金額
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,確認のため会社名を再入力してください
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,確認のため会社名を再入力してください
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,残高合計
DocType: Journal Entry,Printing Settings,印刷設定
DocType: Employee Advance,Advance Account,アドバンスアカウント
@@ -4021,7 +4040,7 @@
DocType: Material Request Item,For Warehouse,倉庫用
DocType: Employee,Offer Date,雇用契約日
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,見積
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。あなたがネットワークを持ってまで、リロードすることができません。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。あなたがネットワークを持ってまで、リロードすることができません。
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,いいえ学生グループが作成されません。
DocType: Purchase Invoice Item,Serial No,シリアル番号
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,毎月返済額は融資額を超えることはできません
@@ -4032,7 +4051,7 @@
DocType: Subscription,Next Schedule Date,次のスケジュール日
DocType: Stock Entry,Including items for sub assemblies,組立部品のためのアイテムを含む
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,一時的口座開設
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,入力値は正でなければなりません
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,入力値は正でなければなりません
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,全ての領域
DocType: Purchase Invoice,Items,アイテム
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,学生はすでに登録されています。
@@ -4176,7 +4195,7 @@
DocType: BOM,Website Description,ウェブサイトの説明
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,資本の純変動
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,最新
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,最初の購入請求書{0}をキャンセルしてください
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,最初の購入請求書{0}をキャンセルしてください
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",電子メールアドレスは一意である必要があり、すでに{0}のために存在します
DocType: Serial No,AMC Expiry Date,年間保守契約の有効期限日
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,領収書
@@ -4193,7 +4212,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,キャッシュフロー計算書
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},融資額は、{0}の最大融資額を超えることはできません。
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ライセンス
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください
DocType: GL Entry,Against Voucher Type,対伝票タイプ
DocType: Physician,Phone (R),電話（R）
@@ -4205,7 +4224,7 @@
DocType: Patient,B Negative,Bネガティブ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,メンテナンスステータスをキャンセルするか、送信完了する必要があります
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},アカウント{0} は会社 {1} に所属していません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません
DocType: Student,Guardian Details,ガーディアン詳細
DocType: C-Form,C-Form,C-フォーム
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,複数の従業員のためのマーク出席
@@ -4247,7 +4266,7 @@
DocType: Stock Entry Detail,Basic Amount,基本額
DocType: Training Event,Exam,試験
DocType: Complaint,Complaint,苦情
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です
DocType: Leave Allocation,Unused leaves,未使用の休暇
DocType: Patient,Alcohol Past Use,アルコールの過去使用
DocType: Fertilizer Content,Fertilizer Content,肥料の内容
@@ -4256,7 +4275,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,移転
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する
DocType: Authorization Rule,Applicable To (Employee),（従業員）に適用
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,期日は必須です
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,期日は必須です
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,属性 {0} の増分は0にすることはできません
DocType: Journal Entry,Pay To / Recd From,支払先／受領元
DocType: Naming Series,Setup Series,シリーズ設定
@@ -4291,6 +4310,7 @@
DocType: Stock Settings,Show Barcode Field,ショーバーコードフィールド
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,サプライヤーメールを送信
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",給与はすでに{0}と{1}、この日付範囲の間にすることはできません申請期間を残すとの間の期間のために処理しました。
+DocType: Chapter Member,Leave Reason,理由を残す
DocType: Guardian Interest,Guardian Interest,ガーディアンインタレスト
DocType: Volunteer,Availability,可用性
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,POS請求書の初期値の設定
@@ -4304,7 +4324,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,納品書の選択/選択解除
DocType: Offer Letter,Awaiting Response,応答を待っています
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,上記
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},合計金額{0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},合計金額{0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},無効な属性{0} {1}
DocType: Supplier,Mention if non-standard payable account,標準でない支払い可能な口座
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',「すべての評価グループ」以外の評価グループを選択してください
@@ -4370,10 +4390,11 @@
DocType: Salary Detail,Formula,式
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,シリアル番号
DocType: Lab Test Template,Lab Test Template,ラボテストテンプレート
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,セールスアカウント
DocType: Purchase Invoice Item,Total Weight,総重量
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,販売手数料
DocType: Offer Letter Term,Value / Description,値／説明
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：アセット{1}提出することができない、それはすでに{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：アセット{1}提出することができない、それはすでに{2}
DocType: Tax Rule,Billing Country,請求先の国
DocType: Purchase Order Item,Expected Delivery Date,配送予定日
DocType: Restaurant Order Entry,Restaurant Order Entry,レストランオーダーエントリー
@@ -4407,12 +4428,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,旅費交通費
DocType: Maintenance Visit,Breakdown,故障
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},doctype {0}にカスタムフィールドサブスクリプションを追加する
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません
DocType: Purchase Receipt Item,Sample Quantity,サンプル数量
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",最新の評価レート/価格リストレート/原材料の最終購入レートに基づいて、スケジューラを使用してBOM原価を自動的に更新します。
DocType: Bank Reconciliation Detail,Cheque Date,小切手日
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},アカウント{0}：親アカウント{1}は会社{2}に属していません
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,この会社に関連するすべての取引を正常に削除しました！
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,この会社に関連するすべての取引を正常に削除しました！
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,基準日
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,登録日
@@ -4472,7 +4493,7 @@
,Territory Target Variance Item Group-Wise,地域ターゲット差違（アイテムグループごと）
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,全ての顧客グループ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,月間累計
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,税テンプレートは必須です
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,アカウント{0}：親アカウント{1}が存在しません
DocType: Purchase Invoice Item,Price List Rate (Company Currency),価格表単価（会社通貨）
@@ -4504,7 +4525,7 @@
,Item-wise Price List Rate,アイテムごとの価格表単価
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,サプライヤー見積
DocType: Quotation,In Words will be visible once you save the Quotation.,見積を保存すると表示される表記内。
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）は行{1}の小数部にはできません
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）は行{1}の小数部にはできません
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},バーコード{0}はアイテム{1}で使用済です
@@ -4526,7 +4547,7 @@
DocType: Customer,From Lead,リードから
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,製造の指示
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,年度選択...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です
DocType: Program Enrollment Tool,Enroll Students,学生を登録
DocType: Lab Test,Approved Date,承認日
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,標準販売
@@ -4546,7 +4567,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,支払照合 支払
DocType: Disease,Treatment Task,治療タスク
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,税金資産
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},製造指図は{0}でした
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},製造指図は{0}でした
DocType: BOM Item,BOM No,部品表番号
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,仕訳{0}は、勘定{1}が無いか、既に他の伝票に照合されています
@@ -4561,7 +4582,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,未払額
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,この営業担当者にアイテムグループごとの目標を設定する
DocType: Stock Settings,Freeze Stocks Older Than [Days],[日]より古い在庫を凍結
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,行＃{0}：資産は、固定資産の購入/販売のために必須です
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,行＃{0}：資産は、固定資産の購入/販売のために必須です
DocType: Asset Maintenance Team,Maintenance Team Name,メンテナンスチーム名
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","上記の条件内に二つ以上の価格設定ルールがある場合、優先順位が適用されます。
優先度は0〜20の間の数で、デフォルト値はゼロ（空白）です。同じ条件で複数の価格設定ルールがある場合、大きい数字が優先されることになります。"
@@ -4584,7 +4605,7 @@
DocType: Employee Loan,Fully Disbursed,完全に支払わ
DocType: Maintenance Visit,Customer Feedback,顧客フィードバック
DocType: Account,Expense,経費
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,スコアが最大スコアよりも大きくすることはできません。
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,スコアが最大スコアよりも大きくすることはできません。
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,顧客とサプライヤ
DocType: Item Attribute,From Range,範囲開始
DocType: BOM,Set rate of sub-assembly item based on BOM,BOMに基づいてサブアセンブリアイテムのレートを設定する
@@ -4598,15 +4619,16 @@
DocType: Assessment Group,Parent Assessment Group,親の評価グループ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,ジョブズ
,Sales Order Trends,受注の傾向
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,「From Package No.」は、フィールドは空でも値も1未満でなければなりません。
DocType: Employee,Held On,開催
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,生産アイテム
,Employee Information,従業員の情報
DocType: Stock Entry Detail,Additional Cost,追加費用
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",伝票でグループ化されている場合、伝票番号でフィルタリングすることはできません。
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher",伝票でグループ化されている場合、伝票番号でフィルタリングすることはできません。
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,サプライヤ見積を作成
DocType: Quality Inspection,Incoming,収入
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,販売および購買のデフォルト税テンプレートが登録されます。
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,評価結果レコード{0}は既に存在します。
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,販売および購買のデフォルト税テンプレートが登録されます。
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,評価結果レコード{0}は既に存在します。
DocType: BOM,Materials Required (Exploded),資材が必要です（展開）
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Group Byが 'Company'の場合、Companyフィルターを空白に設定してください
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,転記日付は将来の日付にすることはできません
@@ -4619,7 +4641,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},注：{0}
,Delivery Note Trends,納品書の動向
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,今週の概要
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,在庫数量で
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,在庫数量で
DocType: Delivery Trip,Calculate Estimated Arrival Times,推定到着時間の計算
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,アカウント：{0}のみ株式取引を介して更新することができます
DocType: Student Group Creation Tool,Get Courses,コースを取得
@@ -4635,9 +4657,10 @@
DocType: Material Request,% Ordered,％注文済
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",コースベースの学生グループの場合、コースはプログラム登録のコースからすべての生徒のために検証されます。
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,出来高制
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,平均購入レート
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,平均購入レート
DocType: Task,Actual Time (in Hours),実際の時間（時）
DocType: Employee,History In Company,会社での履歴
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},{送信者}からの新しいメッセージ
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ニュースレター
DocType: Drug Prescription,Description/Strength,説明/強さ
DocType: Stock Ledger Entry,Stock Ledger Entry,在庫元帳エントリー
@@ -4682,7 +4705,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOMの＃の通貨は、{1}選択した通貨と同じでなければなりません{2}
DocType: Journal Entry Account,Exchange Rate,為替レート
DocType: Patient,Additional information regarding the patient,患者に関する追加情報
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,受注{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,受注{0}は提出されていません
DocType: Homepage,Tag Line,タグライン
DocType: Fee Component,Fee Component,手数料コンポーネント
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,フリート管理
@@ -4700,7 +4723,7 @@
DocType: Training Event,Contact Number,連絡先の番号
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,倉庫{0}は存在しません
DocType: Monthly Distribution,Monthly Distribution Percentages,月次配分割合
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,選択した項目はバッチを持てません
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,選択した項目はバッチを持てません
DocType: Delivery Note,% of materials delivered against this Delivery Note,％の資材が納品済（この納品書を対象）
DocType: Asset Maintenance Log,Has Certificate,証明書を持っている
DocType: Project,Customer Details,顧客の詳細
@@ -4716,7 +4739,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,評価結果ツール
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,スーパーバイザとして
DocType: BOM Scrap Item,BOM Scrap Item,BOMスクラップアイテム
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,提出された注文を削除することはできません
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,提出された注文を削除することはできません
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,品質管理
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,アイテム{0}は無効になっています
@@ -4734,7 +4757,7 @@
DocType: Appointment Type,Appointment Type,予約タイプ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} for {1}
DocType: Healthcare Settings,Valid number of days,有効な日数
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,コストセンター
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,コストセンター
DocType: Land Unit,Linked Plant Analysis,リンクされたプラント分析
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,サプライヤの通貨が会社の基本通貨に換算されるレート
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行 {0}：行{1}と時間が衝突しています
@@ -4750,10 +4773,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,申請期間は2つの割当レコードを横断することはできません
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,結合された請求書部分は100％
DocType: Item Group,Default Expense Account,デフォルト経費
+DocType: GST Account,CGST Account,CGSTアカウント
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,学生メールID
DocType: Employee,Notice (days),お知らせ（日）
DocType: Tax Rule,Sales Tax Template,販売税テンプレート
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,請求書を保存する項目を選択します
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,請求書を保存する項目を選択します
DocType: Employee,Encashment Date,現金化日
DocType: Training Event,Internet,インターネット
DocType: Special Test Template,Special Test Template,特殊テストテンプレート
@@ -4763,7 +4787,7 @@
DocType: Academic Term,Term Start Date,用語開始日
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,オップカウント
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},添付{0} を確認してください ＃{1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支払スケジュールの総支払額は、総額/丸め合計と等しくなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支払スケジュールの総支払額は、総額/丸め合計と等しくなければなりません
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,総勘定元帳ごとの銀行取引明細残高
DocType: Job Applicant,Applicant Name,申請者名
DocType: Authorization Rule,Customer / Item Name,顧客／アイテム名
@@ -4813,7 +4837,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,設定された与信限度額を超えた取引を提出することが許可されている役割
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,製造する項目を選択します
DocType: Delivery Stop,Delivery Stop,配達停止
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time",マスタデータの同期、それはいくつかの時間がかかる場合があります
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time",マスタデータの同期、それはいくつかの時間がかかる場合があります
DocType: Item,Material Issue,資材課題
DocType: Employee Education,Qualification,資格
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,給与明細を見る
@@ -4893,7 +4917,7 @@
DocType: Employee Education,Employee Education,従業員教育
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,項目グループテーブルで見つかった重複するアイテム群
DocType: Land Unit,Parent Land Unit,親土地単位
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
DocType: Fertilizer,Fertilizer Name,肥料名
DocType: Salary Slip,Net Pay,給与総計
DocType: Account,Account,アカウント
@@ -4902,7 +4926,7 @@
DocType: Expense Claim,Vehicle Log,車両のログ
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),発熱（38.5℃/ 101.3°Fまたは38°C / 100.4°Fの持続温度）の存在
DocType: Customer,Sales Team Details,営業チームの詳細
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,完全に削除しますか？
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,完全に削除しますか？
DocType: Expense Claim,Total Claimed Amount,請求額合計
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,潜在的販売機会
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},無効な {0}
@@ -4972,7 +4996,7 @@
DocType: Item Customer Detail,Ref Code,参照コード
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POSプロファイルで得意先グループが必要
apps/erpnext/erpnext/config/hr.py +12,Employee records.,従業員レコード
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,次の減価償却日を設定してください
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,次の減価償却日を設定してください
DocType: HR Settings,Payroll Settings,給与計算の設定
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,リンクされていない請求書と支払を照合
DocType: POS Settings,POS Settings,POS設定
@@ -5005,12 +5029,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),部品表（BOM）
DocType: Item,Average time taken by the supplier to deliver,サプライヤー配送平均時間
DocType: Sample Collection,Collected By,収集者
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,評価結果
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,評価結果
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,時間
DocType: Project,Expected Start Date,開始予定日
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,バリアント詳細レポート
DocType: Setup Progress Action,Setup Progress Action,セットアップ処理の進捗状況
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,購入価格リスト
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,購入価格リスト
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,料金がそのアイテムに適用できない場合は、アイテムを削除する
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,メンテナンスステータスを完了として選択するか、完了日を削除してください
DocType: Supplier,Default Payment Terms Template,デフォルトの支払条件テンプレート
@@ -5056,7 +5080,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,会計年度{0}は存在しません
DocType: Asset Maintenance Log,Completion Date,完了日
DocType: Purchase Invoice Item,Amount (Company Currency),額（会社通貨）
-DocType: Crop,Agriculture User,農業ユーザー
+DocType: Agriculture Analysis Criteria,Agriculture User,農業ユーザー
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,有効期限は取引日の前にすることはできません
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}に必要な{2}上で{3} {4} {5}このトランザクションを完了するための単位。
DocType: Fee Schedule,Student Category,学生カテゴリー
@@ -5139,7 +5163,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},{0}のための誕生日リマインダー
DocType: Asset Maintenance Task,Last Completion Date,最終完了日
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,最新注文からの日数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります
DocType: Buying Settings,Naming Series,シリーズ名を付ける
DocType: Leave Block List,Leave Block List Name,休暇リスト名
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,保険開始日は、保険終了日未満でなければなりません
@@ -5170,7 +5194,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),償却額（会社通貨）
DocType: Sales Invoice Timesheet,Billing Hours,課金時間
DocType: Project,Total Sales Amount (via Sales Order),合計売上金額（受注による）
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,{0}が見つかりませんのデフォルトのBOM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0}が見つかりませんのデフォルトのBOM
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,行＃{0}：再注文数量を設定してください
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ここに追加する項目をタップします
DocType: Fees,Program Enrollment,プログラム登録
@@ -5254,6 +5278,7 @@
DocType: Journal Entry,Total Amount Currency,総額通貨
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,組立部品を検索
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},行番号{0}にアイテムコードが必要です
+DocType: GST Account,SGST Account,SGSTアカウント
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,アイテムに移動
DocType: Sales Partner,Partner Type,パートナーの種類
DocType: Purchase Taxes and Charges,Actual,実際
@@ -5266,6 +5291,7 @@
DocType: Bank Reconciliation,Get Payment Entries,支払エントリを取得します。
DocType: Quotation Item,Against Docname,文書名に対して
DocType: SMS Center,All Employee (Active),全ての従業員（アクティブ）
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,表示
DocType: BOM,Raw Material Cost,原材料費
DocType: Item Reorder,Re-Order Level,再注文レベル
@@ -5286,6 +5312,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},会計年度開始・終了日は、すでに会計年度{0}に設定されています
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,クリアランス日更新
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,バッチ分割
+DocType: Stock Settings,Batch Identification,バッチ識別
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,照合完了
DocType: Request for Quotation Supplier,Download PDF,PDFのダウンロード
DocType: Production Order,Planned End Date,計画終了日
@@ -5372,11 +5399,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,有効期限が切れていません
DocType: Student Log,Achievement,成果
DocType: Batch,Source Document Type,ソースドキュメントタイプ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,その後、コースのスケジュールが作成されました
DocType: Journal Entry,Total Debit,借方合計
DocType: Manufacturing Settings,Default Finished Goods Warehouse,デフォルト完成品倉庫
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,営業担当
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,営業担当
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,予算とコストセンター
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,複数のデフォルトの支払い方法は許可されていません
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,のために
@@ -5388,6 +5414,7 @@
DocType: Assessment Plan Criteria,Maximum Score,最大スコア
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,値に基づいて取引を制限するルールを作成
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,グループロールNo
+DocType: Batch,Manufacturing Date,製造日付
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,手数料の作成に失敗しました
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,1年に学生グループを作る場合は空欄にしてください
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",チェックした場合、営業日数は全て祝日を含みますが、これにより1日あたりの給与の値は小さくなります
@@ -5418,11 +5445,13 @@
DocType: Driver,Issuing Date,発行日
DocType: Student,Nationality,国籍
,Items To Be Requested,要求されるアイテム
+DocType: Purchase Order,Get Last Purchase Rate,最新の購入料金を取得
DocType: Company,Company Info,会社情報
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,選択するか、新規顧客を追加
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,選択するか、新規顧客を追加
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,原価センタは、経費請求を予約するために必要とされます
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),資金運用（資産）
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,これは、この従業員の出席に基づいています
+DocType: Assessment Result,Summary,概要
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,出席者に印を付ける
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,借方アカウント
DocType: Fiscal Year,Year Start Date,年始日
@@ -5449,13 +5478,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,プロジェクトID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行番号 {0}：経費請求{1}に対して保留額より大きい額は指定できません。保留額は {2} です
DocType: Assessment Plan,Schedule,スケジュール
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
DocType: Account,Parent Account,親勘定
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,利用可
DocType: Quality Inspection Reading,Reading 3,報告要素3
,Hub,ハブ
DocType: GL Entry,Voucher Type,伝票タイプ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,価格表が見つからないか無効になっています
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,価格表が見つからないか無効になっています
DocType: Student Applicant,Approved,承認済
DocType: Pricing Rule,Price,価格
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません
@@ -5474,7 +5502,7 @@
DocType: Asset Repair,Repair Status,修理状況
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,会計仕訳
DocType: Delivery Note Item,Available Qty at From Warehouse,倉庫内利用可能数量
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,先に従業員レコードを選択してください
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,先に従業員レコードを選択してください
DocType: POS Profile,Account for Change Amount,変化量のためのアカウント
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：当事者／アカウントが {3} {4} の {1} / {2}と一致しません
DocType: Maintenance Team Member,Maintenance Team Member,メンテナンスチームメンバー
@@ -5547,7 +5575,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,税金・料金を考慮
DocType: Driver,Driving License Category,運転免許証カテゴリ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,実際の数量は必須です
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}には現在、{1}サプライヤスコアカードがあり、このサプライヤへの購入注文は慎重に発行する必要があります。
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}には現在、{1}サプライヤスコアカードがあり、このサプライヤへの購入注文は慎重に発行する必要があります。
DocType: Asset Maintenance Team,Asset Maintenance Team,資産管理チーム
DocType: Employee Loan,Loan Type,ローンの種類
DocType: Scheduling Tool,Scheduling Tool,スケジューリングツール
@@ -5570,7 +5598,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,在庫レベル
DocType: Customer,Commission Rate,手数料率
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1}の間に{0}スコアカードが作成されました：
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,バリエーション作成
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,バリエーション作成
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,部門別休暇申請
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",お支払い方法の種類は、受信のいずれかで支払うと内部転送する必要があります
apps/erpnext/erpnext/config/selling.py +179,Analytics,分析
@@ -5612,14 +5640,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,プロジェクトマスター
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",証券取引設定]または[アイテムの「手当」を更新し、課金オーバーまたは過剰発注できるようにするには。
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,次の通貨に$などのような任意のシンボルを表示しません。
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),（半日）
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),（半日）
DocType: Payment Term,Credit Days,信用日数
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,学生のバッチを作ります
DocType: Fee Schedule,FRQ.,FRQ。
DocType: Leave Type,Is Carry Forward,繰越済
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,部品表からアイテムを取得
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,リードタイム日数
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},資産の転記日付購入日と同じでなければなりません{1} {2}：行＃{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},資産の転記日付購入日と同じでなければなりません{1} {2}：行＃{0}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,学生が研究所のホステルに住んでいる場合はこれをチェックしてください。
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,上記の表に受注を入力してください
,Stock Summary,株式の概要
@@ -5632,6 +5660,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),営業費用（会社通貨）
DocType: Employee Loan Application,Rate of Interest,金利
DocType: Expense Claim Detail,Sanctioned Amount,承認予算額
+DocType: Item,Shelf Life In Days,賞味期限
DocType: GL Entry,Is Opening,オープン
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},行{0}：借方エントリは{1}とリンクすることができません
DocType: Journal Entry,Subscription Section,サブスクリプションセクション
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index 14158d1..ef4f2af 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,ទាំងអស់ផ្គត់ផ្គង់ទំនាក់ទំនង
DocType: Support Settings,Support Settings,ការកំណត់ការគាំទ្រ
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,គេរំពឹងថានឹងកាលបរិច្ឆេទបញ្ចប់មិនអាចតិចជាងការរំពឹងទុកការចាប់ផ្តើមកាលបរិច្ឆេទ
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ជួរដេក # {0}: អត្រាការប្រាក់ត្រូវតែមានដូចគ្នា {1} {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ជួរដេក # {0}: អត្រាការប្រាក់ត្រូវតែមានដូចគ្នា {1} {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,ចាកចេញកម្មវិធីថ្មី
,Batch Item Expiry Status,ធាតុបាច់ស្ថានភាពផុតកំណត់
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,សេចក្តីព្រាងធនាគារ
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,ពត៌មានលំអិតគំរូនៃការបង់ប្រាក់
DocType: Lab Prescription,Lab Prescription,វេជ្ជបញ្ជាមន្ទីរពេទ្យ
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,តម្រៀបតាមតម្លៃ
+,Delay Days,ពន្យារពេល
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ការចំណាយសេវា
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,វិក័យប័ត្រ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,ធ្វើឱ្យធាតុរក្សាទុក
DocType: Purchase Invoice Item,Item Weight Details,ព័ត៌មានលម្អិតទម្ងន់
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,គណនេយ្យករ
DocType: Hub Settings,Selling Price List,លក់បញ្ជីតំលៃ
DocType: Patient,Tobacco Current Use,ការប្រើប្រាស់ថ្នាំជក់បច្ចុប្បន្ន
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,អត្រាលក់
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,អត្រាលក់
DocType: Cost Center,Stock User,អ្នកប្រើប្រាស់ភាគហ៊ុន
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,គ្មានទូរស័ព្ទ
@@ -148,7 +149,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},មិនត្រូវបានអនុញ្ញាតសម្រាប់ {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,ទទួលបានធាតុពី
DocType: Price List,Price Not UOM Dependant,តម្លៃមិនមែន UOM អ្នកអាស្រ័យ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ផលិតផល {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,គ្មានធាតុដែលបានរាយ
DocType: Asset Repair,Error Description,កំហុសការពិពណ៌នា
@@ -156,13 +157,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,គ្រឿងទេស
DocType: Quality Inspection Reading,Reading 1,ការអានទី 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,មូលនិធិសោធននិវត្តន៍
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,រំលស់បន្ទាប់កាលបរិច្ឆេទមិនអាចមុនពេលទិញកាលបរិច្ឆេទ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,រំលស់បន្ទាប់កាលបរិច្ឆេទមិនអាចមុនពេលទិញកាលបរិច្ឆេទ
DocType: Crop,Perennial,មានអាយុច្រើនឆ្នាំ
DocType: Consultation,Consultation Date,កាលបរិច្ឆេទពិគ្រោះ
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,ការចុះបញ្ជីនិងការរកឃើញផលិតផលសម្រាប់អ្នកប្រើ ERPNext
DocType: SMS Center,All Sales Person,ការលក់របស់បុគ្គលទាំងអស់
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** ចែកចាយប្រចាំខែអាចជួយឱ្យអ្នកចែកថវិកា / គោលដៅនៅទូទាំងខែប្រសិនបើអ្នកមានរដូវកាលនៅក្នុងអាជីវកម្មរបស់អ្នក។
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,មិនមានធាតុដែលបានរកឃើញ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,មិនមានធាតុដែលបានរកឃើញ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,បាត់ប្រាក់ខែរចនាសម្ព័ន្ធ
DocType: Lead,Person Name,ឈ្មោះបុគ្គល
DocType: Sales Invoice Item,Sales Invoice Item,ការលក់វិក័យប័ត្រធាតុ
@@ -171,7 +172,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",ឧទាហរណ៍ "សាលាបឋមសិក្សា" ឬ "សាកលវិទ្យាល័យ"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,របាយការណ៍ភាគហ៊ុន
DocType: Warehouse,Warehouse Detail,ពត៌មានលំអិតឃ្លាំង
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},ដែនកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},ដែនកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,កាលបរិច្ឆេទបញ្ចប់រយៈពេលមិនអាចមាននៅពេលក្រោយជាងឆ្នាំបញ្ចប់កាលបរិច្ឆេទនៃឆ្នាំសិក្សាដែលរយៈពេលនេះត្រូវបានតភ្ជាប់ (អប់រំឆ្នាំ {}) ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",«តើអចលន "មិនអាចត្រូវបានធីកមានទ្រព្យសម្បត្តិដែលជាកំណត់ត្រាប្រឆាំងនឹងធាតុ
DocType: Delivery Trip,Departure Time,មោងចាកចេញ
@@ -191,7 +192,7 @@
DocType: Quality Inspection,Get Specification Details,ទទួលបានព័ត៌មានលម្អិតជាក់លាក់
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,គំរូនៃចំណាត់ថ្នាក់ក្រុមហ៊ុនផ្គត់ផ្គង់។
DocType: Lead,Interested,មានការចាប់អារម្មណ៍
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,ពិធីបើក
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,ពិធីបើក
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},ពី {0} ទៅ {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,បានបរាជ័យក្នុងការដំឡើងពន្ធ
DocType: Item,Copy From Item Group,ការចម្លងពីធាតុគ្រុប
@@ -259,7 +260,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,ធាតុ {0} គឺមិនសកម្មឬទីបញ្ចប់នៃជីវិតត្រូវបានឈានដល់
DocType: Student Admission Program,Minimum Age,អាយុអប្បបរមា
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,ឧទាហរណ៍: គណិតវិទ្យាមូលដ្ឋាន
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,ការកំណត់សម្រាប់ម៉ូឌុលធនធានមនុស្ស
DocType: SMS Center,SMS Center,ផ្ញើសារជាអក្សរមជ្ឈមណ្ឌល
DocType: Sales Invoice,Change Amount,ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
@@ -338,7 +339,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,បានភ្ជាប់រូបសណ្ឋាន
,Production Orders in Progress,ការបញ្ជាទិញផលិតកម្មក្នុងវឌ្ឍនភាព
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,សាច់ប្រាក់សុទ្ធពីការផ្តល់ហិរញ្ញប្បទាន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","ផ្ទុកទិន្នន័យមូលដ្ឋានជាការពេញលេញ, មិនបានរក្សាទុក"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","ផ្ទុកទិន្នន័យមូលដ្ឋានជាការពេញលេញ, មិនបានរក្សាទុក"
DocType: Lead,Address & Contact,អាសយដ្ឋានទំនាក់ទំនង
DocType: Leave Allocation,Add unused leaves from previous allocations,បន្ថែមស្លឹកដែលមិនបានប្រើពីការបែងចែកពីមុន
DocType: Sales Partner,Partner website,គេហទំព័រជាដៃគូ
@@ -362,13 +363,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,បន្ថយកាលបរិច្ឆេទត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,ស្លឹកមួយឆ្នាំ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ជួរដេក {0}: សូមពិនិត្យមើលតើជាមុនប្រឆាំងគណនី {1} ប្រសិនបើនេះជាធាតុជាមុន។
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},ឃ្លាំង {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},ឃ្លាំង {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
DocType: Email Digest,Profit & Loss,ប្រាក់ចំណេញនិងការបាត់បង់
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),សរុបការចំណាយចំនួនទឹកប្រាក់ (តាមរយៈសន្លឹកម៉ោង)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,សូមរៀបចំនិស្សិតក្រោមក្រុមនិស្សិត
DocType: Item Website Specification,Item Website Specification,បញ្ជាក់ធាតុគេហទំព័រ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ទុកឱ្យទប់ស្កាត់
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,ទុកឱ្យទប់ស្កាត់
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},ធាតុ {0} បានឈានដល់ទីបញ្ចប់នៃជីវិតរបស់ខ្លួននៅលើ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,ធាតុធនាគារ
DocType: Crop,Annual,ប្រចាំឆ្នាំ
@@ -454,6 +455,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,នេះគឺផ្អែកទៅលើប្រតិបត្តិការប្រឆាំងនឹងក្រុមហ៊ុននេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ជូនដំណឹងដោយអ៊ីមែលនៅលើការបង្កើតសម្ភារៈស្នើសុំដោយស្វ័យប្រវត្តិ
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,មានភាពធន់ទ្រាំ
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,រូបិយប័ណ្ណពហុ
DocType: Opening Invoice Creation Tool,Invoice Type,ប្រភេទវិក័យប័ត្រ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,ដឹកជញ្ជូនចំណាំ
@@ -483,7 +485,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).",រចនាបុគ្គលិក (ឧនាយកប្រតិបត្តិនាយកជាដើម) ។
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,អត្រាដែលរូបិយវត្ថុរបស់អតិថិជនត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់អតិថិជន
DocType: Course Scheduling Tool,Course Scheduling Tool,ឧបករណ៍កាលវិភាគវគ្គសិក្សាបាន
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ជួរដេក # {0}: ការទិញវិក័យប័ត្រដែលមិនអាចត្រូវបានធ្វើឡើងប្រឆាំងនឹងទ្រព្យសម្បត្តិដែលមានស្រាប់ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ជួរដេក # {0}: ការទិញវិក័យប័ត្រដែលមិនអាចត្រូវបានធ្វើឡើងប្រឆាំងនឹងទ្រព្យសម្បត្តិដែលមានស្រាប់ {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[បន្ទាន់] កំហុសខណៈពេលបង្កើតការកើតឡើងដដែលៗ% s សម្រាប់% s
DocType: Land Unit,LInked Analysis,វិភាគ LInked
DocType: Item Tax,Tax Rate,អត្រាអាករ
@@ -517,7 +519,7 @@
DocType: Packed Item,Packed Item,ធាតុ packed
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,ការកំណត់លំនាំដើមសម្រាប់ការទិញប្រតិបត្តិការ។
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},សកម្មភាពមានសម្រាប់ការចំណាយបុគ្គលិក {0} ប្រឆាំងនឹងប្រភេទសកម្មភាព - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,វាលដែលចាំបាច់ - ទទួលសិស្សពី
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,វាលដែលចាំបាច់ - ទទួលសិស្សពី
DocType: Program Enrollment,Enrolled courses,វគ្គសិក្សាបានចុះឈ្មោះ
DocType: Currency Exchange,Currency Exchange,ការផ្លាស់ប្តូររូបិយវត្ថុ
DocType: Opening Invoice Creation Tool Item,Item Name,ឈ្មោះធាតុ
@@ -530,7 +532,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,ចំនួនឆ្នើមសរុប
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ផ្លាស់ប្តូរការចាប់ផ្តើមលេខលំដាប់ / នាពេលបច្ចុប្បន្ននៃស៊េរីដែលមានស្រាប់។
DocType: Dosage Strength,Strength,កម្លាំង
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,បង្កើតអតិថិជនថ្មី
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,បង្កើតអតិថិជនថ្មី
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","បើសិនជាវិធានការបន្តតម្លៃជាច្រើនដែលមានជ័យជំនះ, អ្នកប្រើត្រូវបានសួរដើម្បីកំណត់អាទិភាពដោយដៃដើម្បីដោះស្រាយជម្លោះ។"
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,បង្កើតបញ្ជាទិញ
,Purchase Register,ទិញចុះឈ្មោះ
@@ -554,7 +556,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,សូមបញ្ចូលមជ្ឈមណ្ឌលការចំណាយ
DocType: Drug Prescription,Dosage,កិតើ
DocType: Journal Entry Account,Sales Order,សណ្តាប់ធ្នាប់ការលក់
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,ជាមធ្យម។ អត្រាការលក់
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,ជាមធ្យម។ អត្រាការលក់
DocType: Assessment Plan,Examiner Name,ពិនិត្យឈ្មោះ
DocType: Lab Test Template,No Result,គ្មានលទ្ធផល
DocType: Purchase Invoice Item,Quantity and Rate,បរិមាណនិងអត្រាការប្រាក់
@@ -575,7 +577,7 @@
DocType: Production Order,Not Started,មិនបានចាប់ផ្តើម
DocType: Lead,Channel Partner,ឆានែលដៃគូ
DocType: Account,Old Parent,ឪពុកម្តាយចាស់
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,វាលដែលចាំបាច់ - ឆ្នាំសិក្សា
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,វាលដែលចាំបាច់ - ឆ្នាំសិក្សា
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} មិនត្រូវបានភ្ជាប់ជាមួយនឹង {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ប្ដូរតាមបំណងអត្ថបទណែនាំដែលទៅជាផ្នែកមួយនៃអ៊ីម៉ែលមួយ។ ប្រតិបត្តិការគ្នាមានអត្ថបទណែនាំមួយដាច់ដោយឡែក។
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},សូមកំណត់លំនាំដើមសម្រាប់គណនីបង់ក្រុមហ៊ុននេះបាន {0}
@@ -602,6 +604,7 @@
DocType: Payroll Entry,Select Payroll Period,ជ្រើសរយៈពេលបើកប្រាក់បៀវត្ស
DocType: Purchase Invoice,Unpaid,គ្មានប្រាក់ខែ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,បានបម្រុងទុកសម្រាប់លក់
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
DocType: Packing Slip,From Package No.,ពីលេខកញ្ចប់
DocType: Item Attribute,To Range,ដើម្បីជួរ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,មូលបត្រនិងប្រាក់បញ្ញើ
@@ -626,11 +629,11 @@
DocType: Training Event,Workshop,សិក្ខាសាលា
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ព្រមានការបញ្ជាទិញ
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,រាយមួយចំនួននៃអតិថិជនរបស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,ផ្នែកគ្រប់គ្រាន់ដើម្បីកសាង
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,ផ្នែកគ្រប់គ្រាន់ដើម្បីកសាង
DocType: POS Profile User,POS Profile User,អ្នកប្រើប្រាស់បណ្តាញ POS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,ប្រាក់ចំណូលដោយផ្ទាល់
DocType: Patient Appointment,Date TIme,ពេលណាត់ជួប
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","មិនអាចត្រងដោយផ្អែកលើគណនី, ប្រសិនបើការដាក់ជាក្រុមតាមគណនី"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","មិនអាចត្រងដោយផ្អែកលើគណនី, ប្រសិនបើការដាក់ជាក្រុមតាមគណនី"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,មន្រ្តីរដ្ឋបាល
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,ការបង្កើតក្រុមហ៊ុននិងពន្ធ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,សូមជ្រើសវគ្គសិក្សា
@@ -640,7 +643,7 @@
DocType: Stock Entry Detail,Difference Account,គណនីមានភាពខុសគ្នា
DocType: Purchase Invoice,Supplier GSTIN,GSTIN ក្រុមហ៊ុនផ្គត់ផ្គង់
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,មិនអាចភារកិច្ចជិតស្និទ្ធដូចជាការពឹងផ្អែករបស់ខ្លួនមានភារកិច្ច {0} គឺមិនត្រូវបានបិទ។
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,សូមបញ្ចូលឃ្លាំងដែលសម្ភារៈស្នើសុំនឹងត្រូវបានលើកឡើង
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,សូមបញ្ចូលឃ្លាំងដែលសម្ភារៈស្នើសុំនឹងត្រូវបានលើកឡើង
DocType: Production Order,Additional Operating Cost,ចំណាយប្រតិបត្តិការបន្ថែម
DocType: Lab Test Template,Lab Routine,មន្ទីរពិសោធន៍ជាទម្លាប់
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,គ្រឿងសំអាង
@@ -657,7 +660,7 @@
DocType: Purchase Invoice Item,Item,ធាតុ
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,ភាពប្រែប្រួលខ្ពស់
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,អ្នកស្ម័គ្រចិត្តវាយព័ត៌មាន។
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,សៀរៀលធាតុគ្មានមិនអាចត្រូវប្រភាគ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,សៀរៀលធាតុគ្មានមិនអាចត្រូវប្រភាគ
DocType: Journal Entry,Difference (Dr - Cr),ភាពខុសគ្នា (លោកវេជ្ជបណ្ឌិត - Cr)
DocType: Account,Profit and Loss,ប្រាក់ចំណេញនិងការបាត់បង់
DocType: Patient,Risk Factors,កត្តាហានិភ័យ
@@ -808,7 +811,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ទំនាក់ទំនងជាមួយ Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,កម្មវិធីគ្រប់គ្រង
DocType: Payment Entry,Payment From / To,ការទូទាត់ពី / ទៅ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},កំណត់ឥណទានថ្មីនេះគឺមានចំនួនតិចជាងប្រាក់ដែលលេចធ្លោនាពេលបច្ចុប្បន្នសម្រាប់អតិថិជន។ ចំនួនកំណត់ឥណទានមានដើម្បីឱ្យមានយ៉ាងហោចណាស់ {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},កំណត់ឥណទានថ្មីនេះគឺមានចំនួនតិចជាងប្រាក់ដែលលេចធ្លោនាពេលបច្ចុប្បន្នសម្រាប់អតិថិជន។ ចំនួនកំណត់ឥណទានមានដើម្បីឱ្យមានយ៉ាងហោចណាស់ {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},សូមកំណត់គណនីនៅក្នុងឃ្លាំង {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"'ដោយផ្អែកលើ ""និង"" ក្រុមដោយ' មិនអាចដូចគ្នា"
DocType: Sales Person,Sales Person Targets,ការលក់មនុស្សគោលដៅ
@@ -819,7 +822,7 @@
DocType: Student Batch Name,Batch Name,ឈ្មោះបាច់
DocType: Fee Validity,Max number of visit,ចំនួនអតិបរមានៃដំណើរទស្សនកិច្ច
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet បង្កើត:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ចុះឈ្មោះ
DocType: GST Settings,GST Settings,ការកំណត់ជីអេសធី
DocType: Selling Settings,Customer Naming By,ឈ្មោះអតិថិជនដោយ
@@ -857,7 +860,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,បញ្ចប់
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,មូលដ្ឋាន
DocType: Timesheet,Total Billed Hours,ម៉ោងធ្វើការបង់ប្រាក់សរុប
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,បិទការសរសេរចំនួនទឹកប្រាក់
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,បិទការសរសេរចំនួនទឹកប្រាក់
DocType: Leave Block List Allow,Allow User,អនុញ្ញាតឱ្យអ្នកប្រើ
DocType: Journal Entry,Bill No,គ្មានវិក័យប័ត្រ
DocType: Company,Gain/Loss Account on Asset Disposal,គណនីកើនឡើង / ខាតបោះចោលទ្រព្យសកម្ម
@@ -887,7 +890,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,ចូលក្នុងការទូទាត់ត្រូវបានបង្កើតឡើងរួចទៅហើយ
DocType: Request for Quotation,Get Suppliers,ទទួលបានអ្នកផ្គត់ផ្គង់
DocType: Purchase Receipt Item Supplied,Current Stock,ហ៊ុននាពេលបច្ចុប្បន្ន
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនបានភ្ជាប់ទៅនឹងធាតុ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនបានភ្ជាប់ទៅនឹងធាតុ {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,គ្រូពេទ្យប្រហែលជាប្រាក់ខែការមើលជាមុន
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,គណនី {0} ត្រូវបានបញ្ចូលច្រើនដង
DocType: Account,Expenses Included In Valuation,ការចំណាយដែលបានរួមបញ្ចូលនៅក្នុងការវាយតម្លៃ
@@ -907,6 +910,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} មានសុពលភាពគិតរហូតដល់ {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,ប្រភេទដើមឈើ
DocType: BOM Explosion Item,Qty Consumed Per Unit,qty ប្រើប្រាស់ក្នុងមួយឯកតា
+DocType: GST Account,IGST Account,គណនី IGST
DocType: Serial No,Warranty Expiry Date,ការធានាកាលបរិច្ឆេទផុតកំណត់
DocType: Material Request Item,Quantity and Warehouse,បរិមាណនិងឃ្លាំង
DocType: Hub Settings,Unregister,មិនចុះឈ្មោះ
@@ -919,6 +923,7 @@
DocType: Journal Entry,Credit Card Entry,ចូលកាតឥណទាន
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,ក្រុមហ៊ុននិងគណនី
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,នៅក្នុងតម្លៃ
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,ពេលប្រកាសមិនត្រឹមត្រូវ
DocType: Lead,Campaign Name,ឈ្មោះយុទ្ធនាការឃោសនា
DocType: Selling Settings,Close Opportunity After Days,ឱកាសការងារបន្ទាប់ពីថ្ងៃបិទ
,Reserved,បម្រុងទុក
@@ -941,7 +946,7 @@
DocType: Budget,Budget Against,ថវិកាប្រឆាំងនឹង
DocType: Employee,Cell Number,លេខទូរស័ព្ទ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,មិនមាននិយោជិតណាសម្រាប់លក្ខណៈវិនិច្ឆ័យដែលបានផ្តល់ទេ។ សូមពិនិត្យមើលថាប្រាក់ខែប្រាក់ខែមិនទាន់ត្រូវបានបង្កើតទេ។
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,សម្ភារៈដោយស្វ័យប្រវត្តិសំណើបង្កើត
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,សម្ភារៈដោយស្វ័យប្រវត្តិសំណើបង្កើត
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ការបាត់បង់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,អ្នកមិនអាចបញ្ចូលទឹកប្រាក់ក្នុងពេលបច្ចុប្បន្ននៅក្នុងការប្រឆាំងនឹងការធាតុទិនានុប្បវត្តិ "ជួរឈរ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,បានបម្រុងទុកសម្រាប់ការផលិត
@@ -949,7 +954,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ថាមពល
DocType: Opportunity,Opportunity From,ឱកាសការងារពី
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,សេចក្តីថ្លែងការប្រាក់បៀវត្សរ៍ប្រចាំខែ។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,សូមជ្រើសរើសតារាង
DocType: BOM,Website Specifications,ជាក់លាក់វេបសាយ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} គឺជាអាសយដ្ឋានអ៊ីមែលមិនត្រឹមត្រូវនៅក្នុង 'អ្នកទទួល'
@@ -1018,14 +1023,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,សំណូមពរដែលបានស្នើ
DocType: Vital Signs,Heart Rate / Pulse,អត្រាចង្វាក់បេះដូង / បេះដូង
DocType: Company,Default Bank Account,គណនីធនាគារលំនាំដើម
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",ដើម្បីត្រងដោយផ្អែកទៅលើគណបក្សជ្រើសគណបក្សវាយជាលើកដំបូង
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first",ដើម្បីត្រងដោយផ្អែកទៅលើគណបក្សជ្រើសគណបក្សវាយជាលើកដំបូង
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Update ស្តុក 'មិនអាចជ្រើសរើសបាន ដោយសារ មុខទំនិញមិនត្រូវបានដឹកជញ្ជូនតាមរយៈ {0}"
DocType: Vehicle,Acquisition Date,ការទិញយកកាលបរិច្ឆេទ
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,ធាតុជាមួយនឹង weightage ខ្ពស់ជាងនេះនឹងត្រូវបានបង្ហាញដែលខ្ពស់ជាង
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,ការធ្វើតេស្តមន្ទីរពិសោធន៍និងសញ្ញាសំខាន់ៗ
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ពត៌មានលំអិតធនាគារការផ្សះផ្សា
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,ជួរដេក # {0}: ទ្រព្យសកម្ម {1} ត្រូវតែត្រូវបានដាក់ជូន
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,ជួរដេក # {0}: ទ្រព្យសកម្ម {1} ត្រូវតែត្រូវបានដាក់ជូន
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,រកមិនឃើញបុគ្គលិក
DocType: Subscription,Stopped,បញ្ឈប់
DocType: Item,If subcontracted to a vendor,ប្រសិនបើមានអ្នកលក់មួយម៉ៅការបន្ត
@@ -1042,7 +1047,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),ផ្ទុកឡើងក្បាលសំបុត្ររបស់អ្នក (រក្សាទុកវារួមមានលក្ខណៈងាយស្រួលតាមបណ្ដាញ 900px ដោយ 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: គណនី {2} មិនអាចជាក្រុមមួយ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ធាតុជួរដេក {idx}: {} {DOCNAME DOCTYPE} មិនមាននៅក្នុងខាងលើ '{DOCTYPE}' តុ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,គ្មានភារកិច្ច
DocType: Item Variant Settings,Copy Fields to Variant,ចម្លងវាលទៅវ៉ារ្យង់
DocType: Asset,Opening Accumulated Depreciation,រំលស់បង្គរបើក
@@ -1056,7 +1061,6 @@
DocType: Setup Progress Action,Action Doctype,ប្រភេទសកម្មភាព
,Production Order Stock Report,របាយការណ៍ហ៊ុនបញ្ជាទិញផលិតផល
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,ការដាក់ឈ្មោះរហ័ស។
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
DocType: HR Settings,Retirement Age,អាយុចូលនិវត្តន៍
DocType: Bin,Moving Average Rate,ការផ្លាស់ប្តូរអត្រាការប្រាក់ជាមធ្យម
DocType: Production Planning Tool,Select Items,ជ្រើសធាតុ
@@ -1086,7 +1090,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,ការព្យាករ Qty
DocType: Sales Invoice,Payment Due Date,ការទូទាត់កាលបរិច្ឆេទ
DocType: Drug Prescription,Interval UOM,ចន្លោះពេលវេលា UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,ធាតុវ៉ារ្យង់ {0} រួចហើយដែលមានគុណលក្ខណៈដូចគ្នា
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,ធាតុវ៉ារ្យង់ {0} រួចហើយដែលមានគុណលក្ខណៈដូចគ្នា
DocType: Item,Hub Publishing Details,ពត៌មានលម្អិតការបោះពុម្ព
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"ការបើក"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ការបើកចំហរដើម្បីធ្វើ
@@ -1116,7 +1120,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,ពិនិត្យមើលកំរិតឥណទានតាមលំដាប់លក់
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,វាយតម្លៃការអនុវត្ត។
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",បើក 'ប្រើសម្រាប់ការកន្រ្តកទំនិញដូចដែលត្រូវបានអនុញ្ញាតកន្រ្តកទំនិញនិងគួរតែមានច្បាប់ពន្ធយ៉ាងហោចណាស់មួយសម្រាប់ការកន្រ្តកទំនិញ
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ចូលការទូទាត់ {0} ត្រូវបានផ្សារភ្ជាប់នឹងដីកាសម្រេច {1}, ពិនិត្យមើលថាតើវាគួរតែត្រូវបានដកមុននៅក្នុងវិក័យប័ត្រដែលជានេះ។"
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ចូលការទូទាត់ {0} ត្រូវបានផ្សារភ្ជាប់នឹងដីកាសម្រេច {1}, ពិនិត្យមើលថាតើវាគួរតែត្រូវបានដកមុននៅក្នុងវិក័យប័ត្រដែលជានេះ។"
DocType: Sales Invoice Item,Stock Details,ភាគហ៊ុនលំអិត
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,តម្លៃគម្រោង
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,ចំណុចនៃការលក់
@@ -1155,9 +1159,10 @@
DocType: Production Order,Plan material for sub-assemblies,សម្ភារៈផែនការសម្រាប់ការអនុសភា
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ដៃគូលក់និងដែនដី
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),ការបិទ (បើក + សរុប)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),ការបិទ (បើក + សរុប)
DocType: Journal Entry,Depreciation Entry,ចូលរំលស់
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,សូមជ្រើសប្រភេទឯកសារនេះជាលើកដំបូង
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,បោះពុម្ពជារូបិយប័ណ្ណគណនី
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,បោះបង់ការមើលសម្ភារៈ {0} មុនពេលលុបចោលដំណើរទស្សនកិច្ចនេះជួសជុល
DocType: Crop Cycle,ISO 8016 standard,ស្តង់ដារ ISO 8016
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},សៀរៀលគ្មាន {0} មិនមែនជារបស់ធាតុ {1}
@@ -1183,7 +1188,7 @@
DocType: Supplier,Default Payable Accounts,គណនីទូទាត់លំនាំដើម
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,បុគ្គលិក {0} គឺមិនសកម្មឬមិនមានទេ
DocType: Fee Structure,Components,សមាសភាគ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},សូមបញ្ចូលប្រភេទទ្រព្យសម្បត្តិនៅក្នុងធាតុ {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},សូមបញ្ចូលប្រភេទទ្រព្យសម្បត្តិនៅក្នុងធាតុ {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,ធាតុវ៉ារ្យ៉ង់ {0} ធ្វើឱ្យទាន់សម័យ
DocType: Quality Inspection Reading,Reading 6,ការអាន 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1192,7 +1197,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ទិញវិក័យប័ត្រជាមុន
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},ជួរដេក {0}: ធាតុឥណទានមិនអាចត្រូវបានផ្សារភ្ជាប់ទៅនឹងការ {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,កំណត់ថវិកាសម្រាប់ឆ្នាំហិរញ្ញវត្ថុ។
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,លំនាំដើមគណនីធនាគារ / សាច់ប្រាក់នឹងត្រូវបានធ្វើបច្ចុប្បន្នភាពដោយស្វ័យប្រវត្តិក្នុងម៉ាស៊ីនឆូតកាតវិក្កយបត្រពេលអ្នកប្រើរបៀបនេះត្រូវបានជ្រើស។
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,អាសយដ្ឋានគឺជាអចិន្រ្តៃយ៍
@@ -1203,14 +1207,14 @@
DocType: Item,Is Purchase Item,តើមានធាតុទិញ
DocType: Journal Entry Account,Purchase Invoice,ការទិញវិក័យប័ត្រ
DocType: Stock Ledger Entry,Voucher Detail No,ពត៌មានលំអិតកាតមានទឹកប្រាក់គ្មាន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,វិក័យប័ត្រលក់ថ្មី
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,វិក័យប័ត្រលក់ថ្មី
DocType: Stock Entry,Total Outgoing Value,តម្លៃចេញសរុប
DocType: Physician,Appointments,ការតែងតាំង
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,បើកកាលបរិច្ឆេទនិងថ្ងៃផុតកំណត់គួរតែត្រូវបាននៅក្នុងឆ្នាំសារពើពន្ធដូចគ្នា
DocType: Lead,Request for Information,សំណើសុំព័ត៌មាន
,LeaderBoard,តារាងពិន្ទុ
DocType: Sales Invoice Item,Rate With Margin (Company Currency),អត្រាជាមួយនឹងរឹម (រូបិយប័ណ្ណក្រុមហ៊ុន)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,ធ្វើសមកាលកម្មវិកិយប័ត្រក្រៅបណ្តាញ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,ធ្វើសមកាលកម្មវិកិយប័ត្រក្រៅបណ្តាញ
DocType: Payment Request,Paid,Paid
DocType: Program Fee,Program Fee,ថ្លៃសេវាកម្មវិធី
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1236,6 +1240,7 @@
,Company Name,ឈ្មោះក្រុមហ៊ុន
DocType: SMS Center,Total Message(s),សារសរុប (s បាន)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,ជ្រើសធាតុសម្រាប់ការផ្ទេរ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
DocType: Purchase Invoice,Additional Discount Percentage,ការបញ្ចុះតម្លៃបន្ថែមទៀតភាគរយ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,មើលបញ្ជីនៃការជួយវីដេអូទាំងអស់
DocType: Agriculture Analysis Criteria,Soil Texture,វាយនភាពដី
@@ -1263,7 +1268,7 @@
DocType: BOM Website Item,BOM Website Item,ធាតុគេហទំព័រ Bom
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,ផ្ទុកឡើងក្បាលលិខិតនិងស្លាកសញ្ញារបស់អ្នក។ (អ្នកអាចកែសម្រួលពួកវានៅពេលក្រោយ) ។
DocType: Timesheet Detail,Bill,វិក័យប័ត្រ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,រំលស់ត្រូវបានបញ្ចូលកាលបរិច្ឆេទបន្ទាប់កាលបរិច្ឆេទកន្លងមកដែលជា
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,រំលស់ត្រូវបានបញ្ចូលកាលបរិច្ឆេទបន្ទាប់កាលបរិច្ឆេទកន្លងមកដែលជា
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,សេត
DocType: SMS Center,All Lead (Open),អ្នកដឹកនាំការទាំងអស់ (ការបើកចំហ)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ជួរដេក {0}: Qty មិនមានសម្រាប់ {4} នៅក្នុងឃ្លាំង {1} នៅក្នុងប្រកាសពេលនៃធាតុ ({2} {3})
@@ -1279,7 +1284,7 @@
DocType: Lead,Next Contact Date,ទំនាក់ទំនងបន្ទាប់កាលបរិច្ឆេទ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,បើក Qty
DocType: Healthcare Settings,Appointment Reminder,ការរំលឹកការណាត់
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
DocType: Program Enrollment Tool Student,Student Batch Name,ឈ្មោះបាច់សិស្ស
DocType: Consultation,Doctor,វេជ្ជបណ្ឌិត
DocType: Holiday List,Holiday List Name,បញ្ជីថ្ងៃឈប់សម្រាកឈ្មោះ
@@ -1295,7 +1300,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ទុកឱ្យឧបករណ៍បម្រុងទុក
DocType: Item,Hub Category to Publish,ប្រភេទមជ្ឈមណ្ឌលសម្រាប់បោះពុម្ព
DocType: Leave Block List,Leave Block List Dates,ទុកឱ្យប្លុកថ្ងៃបញ្ជី
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
DocType: Sales Invoice,Billing Address GSTIN,អាសយដ្ឋានវិក័យប័ត្រ GSTIN
+DocType: Assessment Plan,Evaluate,វាយតម្លៃ
DocType: Workstation,Net Hour Rate,អត្រាហួរសុទ្ធ
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ទទួលទិញការចំណាយបានចុះចត
DocType: Company,Default Terms,លក្ខខណ្ឌលំនាំដើម
@@ -1319,7 +1326,7 @@
DocType: Agriculture Task,Urgent,បន្ទាន់
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},សូមបញ្ជាក់លេខសម្គាល់ជួរដេកដែលមានសុពលភាពសម្រាប់ជួរ {0} ក្នុងតារាង {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,មិនអាចស្វែងរកអថេរ:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,សូមជ្រើសវាលដើម្បីកែសម្រួលពីលេខ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,សូមជ្រើសវាលដើម្បីកែសម្រួលពីលេខ
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,មិនអាចជាទ្រព្យសម្បត្តិអសកម្ម ពីព្រោះមុខទំនិញនេះមានប្រត្តិបត្រការនៅក្នុង Stock Ledger រួចហើយ។
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ចូរទៅផ្ទៃតុហើយចាប់ផ្តើមដោយការប្រើ ERPNext
DocType: Item,Manufacturer,ក្រុមហ៊ុនផលិត
@@ -1327,7 +1334,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,ទូទាត់វិក័យប័ត្រលក់
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,ឃ្លាំងត្រូវបានបម្រុងទុកនៅក្នុងការលក់លំដាប់ / ឃ្លាំងទំនិញបានបញ្ចប់
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,ចំនួនលក់
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,ចំនួនលក់
DocType: Repayment Schedule,Interest Amount,ចំនួនការប្រាក់
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,អ្នកគឺជាអ្នកដែលមានការយល់ព្រមចំណាយសម្រាប់កំណត់ត្រានេះ។ សូមធ្វើឱ្យទាន់សម័យនេះ 'ស្ថានភាព' និងរក្សាទុក
DocType: Serial No,Creation Document No,ការបង្កើតឯកសារគ្មាន
@@ -1351,7 +1358,7 @@
DocType: GL Entry,Against,ប្រឆាំងនឹងការ
DocType: Item,Default Selling Cost Center,ចំណាយលើការលក់លំនាំដើមរបស់មជ្ឈមណ្ឌល
DocType: Sales Partner,Implementation Partner,ដៃគូអនុវត្ដន៍
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,លេខកូដតំបន់
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,លេខកូដតំបន់
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},លំដាប់ការលក់ {0} គឺ {1}
DocType: Opportunity,Contact Info,ពត៌មានទំនាក់ទំនង
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,ការធ្វើឱ្យធាតុហ៊ុន
@@ -1378,7 +1385,7 @@
DocType: Patient,Default Currency,រូបិយប័ណ្ណលំនាំដើម
DocType: Expense Claim,From Employee,ពីបុគ្គលិក
DocType: Driver,Cellphone Number,លេខទូរស័ព្ទដៃ
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ព្រមាន: ប្រព័ន្ធនឹងមិនពិនិត្យមើល overbilling ចាប់តាំងពីចំនួនទឹកប្រាក់សម្រាប់ធាតុ {0} {1} ក្នុងសូន្យ
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ព្រមាន: ប្រព័ន្ធនឹងមិនពិនិត្យមើល overbilling ចាប់តាំងពីចំនួនទឹកប្រាក់សម្រាប់ធាតុ {0} {1} ក្នុងសូន្យ
DocType: Journal Entry,Make Difference Entry,ធ្វើឱ្យធាតុខុសគ្នា
DocType: Upload Attendance,Attendance From Date,ការចូលរួមពីកាលបរិច្ឆេទ
DocType: Appraisal Template Goal,Key Performance Area,គន្លឹះការសម្តែងតំបន់
@@ -1407,7 +1414,7 @@
DocType: Leave Allocation,LAL/,លោក Lal /
DocType: Setup Progress Action,Action Name,ឈ្មោះសកម្មភាព
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ការចាប់ផ្តើមឆ្នាំ
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},លេខ 2 ខ្ទង់នៃ GSTIN គួរតែផ្គូផ្គងជាមួយលេខរដ្ឋ {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},លេខ 2 ខ្ទង់នៃ GSTIN គួរតែផ្គូផ្គងជាមួយលេខរដ្ឋ {0}
DocType: Purchase Invoice,Start date of current invoice's period,ការចាប់ផ្តើមកាលបរិច្ឆេទនៃការរយៈពេលបច្ចុប្បន្នរបស់វិក័យប័ត្រ
DocType: Salary Slip,Leave Without Pay,ទុកឱ្យដោយគ្មានការបង់
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,កំហុសក្នុងការធ្វើផែនការការកសាងសមត្ថភាព
@@ -1418,7 +1425,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,បើកសមតុល្យគណនី
,GST Sales Register,ជីអេសធីលក់ចុះឈ្មោះ
DocType: Sales Invoice Advance,Sales Invoice Advance,ការលក់វិក័យប័ត្រជាមុន
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,គ្មានអ្វីដែលត្រូវស្នើសុំ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,គ្មានអ្វីដែលត្រូវស្នើសុំ
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ជ្រើសដែនរបស់អ្នក
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},កំណត់ត្រាថវិកាមួយផ្សេងទៀត '{0}' រួចហើយប្រឆាំងនឹង {1} '{2} "សម្រាប់ឆ្នាំសារពើពន្ធ {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,វាលនឹងត្រូវបានចំលងតែនៅពេលនៃការបង្កើតប៉ុណ្ណោះ។
@@ -1428,11 +1435,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","នេះនឹងត្រូវបានបន្ថែមទៅក្នុងក្រមធាតុនៃវ៉ារ្យ៉ង់នោះ។ ឧទាហរណ៍ប្រសិនបើអក្សរកាត់របស់អ្នកគឺ "ផលិតកម្ម SM" និងលេខកូដធាតុគឺ "អាវយឺត", លេខកូដធាតុនៃវ៉ារ្យ៉ង់នេះនឹងត្រូវបាន "អាវយឺត-ផលិតកម្ម SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ប្រាក់ចំណេញសុទ្ធ (និយាយម្យ៉ាង) នឹងមើលឃើញនៅពេលដែលអ្នករក្សាទុកប័ណ្ណប្រាក់បៀវត្ស។
DocType: Purchase Invoice,Is Return,តើការវិលត្រឡប់
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,ប្រយ័ត្ន
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,ប្រយ័ត្ន
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,ការវិលត្រឡប់ / ឥណពន្ធចំណាំ
DocType: Price List Country,Price List Country,បញ្ជីតម្លៃប្រទេស
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} បាន NOS សម្គាល់ត្រឹមត្រូវសម្រាប់ធាតុ {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} បាន NOS សម្គាល់ត្រឹមត្រូវសម្រាប់ធាតុ {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,ក្រមធាតុមិនអាចត្រូវបានផ្លាស់ប្តូរសម្រាប់លេខស៊េរី
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM កត្តាប្រែចិត្តជឿ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបានលេខបាច់
@@ -1443,7 +1450,7 @@
DocType: Account,Balance Sheet,តារាងតុល្យការ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ "
DocType: Fee Validity,Valid Till,មានសុពលភាពរហូតដល់
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ធាតុដូចគ្នាមិនអាចត្រូវបានបញ្ចូលច្រើនដង។
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",គណនីដែលមានបន្ថែមទៀតអាចត្រូវបានធ្វើក្រោមការក្រុមនោះទេតែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម
DocType: Lead,Lead,ការនាំមុខ
@@ -1472,7 +1479,7 @@
DocType: Employee Loan Application,Repayment Info,ព័តសងប្រាក់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,"""ទិន្នន័យ"" មិនអាចទទេ"
DocType: Maintenance Team Member,Maintenance Role,តួនាទីថែទាំ
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},ជួរស្ទួនជាមួយនឹង {0} {1} ដូចគ្នា
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},ជួរស្ទួនជាមួយនឹង {0} {1} ដូចគ្នា
,Trial Balance,អង្គជំនុំតុល្យភាព
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,ឆ្នាំសារពើពន្ធ {0} មិនបានរកឃើញ
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,ការរៀបចំបុគ្គលិក
@@ -1536,7 +1543,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,លំដាប់ការលក់ {0} មិនត្រឹមត្រូវ
DocType: Supplier Scorecard,Warn for new Request for Quotations,ព្រមានសម្រាប់សំណើថ្មីសម្រាប់សម្រង់
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ការបញ្ជាទិញជួយអ្នកមានគម្រោងនិងតាមដាននៅលើការទិញរបស់អ្នក
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","សូមអភ័យទោស, ក្រុមហ៊ុនមិនអាចត្រូវបានបញ្ចូលគ្នា"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","សូមអភ័យទោស, ក្រុមហ៊ុនមិនអាចត្រូវបានបញ្ចូលគ្នា"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,វេជ្ជបញ្ជាសាកល្បង
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",បរិមាណបញ្ហា / សេវាផ្ទេរប្រាក់សរុប {0} នៅក្នុងសំណើសម្ភារៈ {1} \ មិនអាចច្រើនជាងបរិមាណដែលបានស្នើរសុំ {2} សម្រាប់ធាតុ {3}
@@ -1559,7 +1566,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,ការចំណាយដោយប្រយោល
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,ជួរដេក {0}: Qty គឺជាការចាំបាច់
DocType: Agriculture Analysis Criteria,Agriculture,កសិកម្ម
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យមេ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យមេ
DocType: Asset Repair,Repair Cost,តម្លៃជួសជុល
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,ផលិតផលឬសេវាកម្មរបស់អ្នក
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,បានបរាជ័យក្នុងការចូល
@@ -1585,7 +1592,7 @@
DocType: Student Group Student,Group Roll Number,លេខវិលគ្រុប
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",{0} មានតែគណនីឥណទានអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណពន្ធផ្សេងទៀត
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,សរុបនៃភារកិច្ចទាំងអស់គួរតែមានទម្ងន់ 1. សូមលៃតម្រូវត្រូវមានភារកិច្ចគម្រោងទម្ងន់ទាំងអស់ទៅតាម
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,ធាតុ {0} ត្រូវតែជាធាតុអនុចុះកិច្ចសន្យា
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,ឧបករណ៍រាជធានី
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",វិធានកំណត់តម្លៃដំបូងត្រូវបានជ្រើសដោយផ្អែកលើ 'អនុវត្តនៅលើ' វាលដែលអាចជាធាតុធាតុក្រុមឬម៉ាក។
@@ -1610,7 +1617,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ឃ្លាំងកុមារមានសម្រាប់ឃ្លាំងនេះ។ អ្នកមិនអាចលុបឃ្លាំងនេះ។
DocType: Item,Website Item Groups,ក្រុមធាតុវេបសាយ
DocType: Purchase Invoice,Total (Company Currency),សរុប (ក្រុមហ៊ុនរូបិយវត្ថុ)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,លេខសម្គាល់ {0} បានចូលច្រើនជាងមួយដង
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,លេខសម្គាល់ {0} បានចូលច្រើនជាងមួយដង
DocType: Journal Entry,Journal Entry,ធាតុទិនានុប្បវត្តិ
DocType: Expense Claim Advance,Unclaimed amount,ចំនួនទឹកប្រាក់មិនបានទាមទារ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} ធាតុនៅក្នុងការរីកចំរើន
@@ -1642,6 +1649,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ក្នុងមួយ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,អ្នកត្រូវអនុញ្ញាតកន្រ្តកទំនិញ
DocType: Payment Entry,Writeoff,សរសេរបិទ
+DocType: Stock Settings,Naming Series Prefix,ដាក់ឈ្មោះបុព្វបទស៊េរី
DocType: Appraisal Template Goal,Appraisal Template Goal,គោលដៅវាយតម្លៃទំព័រគំរូ
DocType: Salary Component,Earning,រកប្រាក់ចំណូល
DocType: Supplier Scorecard,Scoring Criteria,លក្ខណៈវិនិច្ឆ័យពិន្ទុ
@@ -1671,6 +1679,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,សូមជ្រើសជំនាន់សម្រាប់ធាតុបាច់
DocType: Asset,Depreciation Schedules,កាលវិភាគរំលស់
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,គណនីខាងក្រោមអាចត្រូវបានជ្រើសរើសនៅក្នុងការកំណត់ GST:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,រយៈពេលប្រើប្រាស់មិនអាចមានការបែងចែកការឈប់សម្រាកនៅខាងក្រៅក្នុងរយៈពេល
DocType: Activity Cost,Projects,គម្រោងការ
DocType: Payment Request,Transaction Currency,រូបិយប័ណ្ណប្រតិបត្តិការ
@@ -1697,14 +1706,14 @@
DocType: Student Admission,Eligibility and Details,សិទ្ធិនិងព័ត៌មានលម្អិត
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,ការផ្លាស់ប្តូរសុទ្ធនៅលើអចលនទ្រព្យ
DocType: Leave Control Panel,Leave blank if considered for all designations,ប្រសិនបើអ្នកទុកវាឱ្យទទេសម្រាប់ការរចនាទាំងអស់បានពិចារណាថា
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,បន្ទុកនៃប្រភេទ 'ជាក់ស្តែង "នៅក្នុងជួរដេកដែលបាន {0} មិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុ
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,បន្ទុកនៃប្រភេទ 'ជាក់ស្តែង "នៅក្នុងជួរដេកដែលបាន {0} មិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},អតិបរមា: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ចាប់ពី Datetime
DocType: Email Digest,For Company,សម្រាប់ក្រុមហ៊ុន
apps/erpnext/erpnext/config/support.py +17,Communication log.,កំណត់ហេតុនៃការទំនាក់ទំនង។
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",សំណើរសម្រាប់សម្រង់ត្រូវបានបិទដើម្បីចូលដំណើរការបានពីវិបផតថលសម្រាប់ការកំណត់វិបផតថលពិនិត្យបន្ថែមទៀត។
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,ប័ណ្ណពិន្ទុរបស់អ្នកផ្គត់ផ្គង់អង្កេតអថេរ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,ចំនួនទឹកប្រាក់នៃការទិញ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,ចំនួនទឹកប្រាក់នៃការទិញ
DocType: Sales Invoice,Shipping Address Name,ការដឹកជញ្ជូនឈ្មោះអាសយដ្ឋាន
DocType: Material Request,Terms and Conditions Content,លក្ខខណ្ឌមាតិកា
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,មានកំហុសក្នុងការបង្កើតកាលវិភាគវគ្គសិក្សា
@@ -1716,7 +1725,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","ខ្ពស់ជាងចំនួន, ខ្ពស់ជាងអាទិភាព"
,Purchase Invoice Trends,ទិញវិក័យប័ត្រនិន្នាការ
DocType: Employee,Better Prospects,ទស្សនវិស័យល្អប្រសើរជាងមុន
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","ជួរដេក # {0}: បាច់នេះ {1} មានតែ {2} qty ។ សូមជ្រើសក្រុមមួយផ្សេងទៀតដែលមាន {3} qty អាចប្រើបានឬបំបែកជួរដេកដែលបានចូលទៅក្នុងជួរដេកច្រើន, ដើម្បីរំដោះ / បញ្ហាពីជំនាន់ច្រើន"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","ជួរដេក # {0}: បាច់នេះ {1} មានតែ {2} qty ។ សូមជ្រើសក្រុមមួយផ្សេងទៀតដែលមាន {3} qty អាចប្រើបានឬបំបែកជួរដេកដែលបានចូលទៅក្នុងជួរដេកច្រើន, ដើម្បីរំដោះ / បញ្ហាពីជំនាន់ច្រើន"
DocType: Vehicle,License Plate,ស្លាកលេខ
DocType: Appraisal,Goals,គ្រាប់បាល់បញ្ចូលទី
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,ជ្រើសរើសទិន្នន័យ POS
@@ -1854,7 +1863,7 @@
DocType: Sales Invoice Item,Brand Name,ឈ្មោះម៉ាក
DocType: Purchase Receipt,Transporter Details,សេចក្ដីលម្អិតដឹកជញ្ជូន
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},អ្នកប្រើ {0} ត្រូវបានកំណត់ទៅគ្រូពេទ្យ {1} រួចហើយ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,ឃ្លាំងលំនាំដើមគឺត្រូវបានទាមទារសម្រាប់ធាតុដែលបានជ្រើស
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,ឃ្លាំងលំនាំដើមគឺត្រូវបានទាមទារសម្រាប់ធាតុដែលបានជ្រើស
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,ប្រអប់
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,ហាងទំនិញដែលអាចធ្វើបាន
DocType: Budget,Monthly Distribution,ចែកចាយប្រចាំខែ
@@ -1914,14 +1923,14 @@
DocType: HR Settings,Stop Birthday Reminders,បញ្ឈប់ការរំលឹកខួបកំណើត
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},សូមកំណត់បើកប្រាក់បៀវត្សគណនីទូទាត់លំនាំដើមក្នុងក្រុមហ៊ុន {0}
DocType: SMS Center,Receiver List,បញ្ជីអ្នកទទួល
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,ស្វែងរកធាតុ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,ស្វែងរកធាតុ
DocType: Payment Schedule,Payment Amount,ចំនួនទឹកប្រាក់ការទូទាត់
DocType: Patient Appointment,Referring Physician,សំដៅដល់វេជ្ជបណ្ឌិត
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ចំនួនទឹកប្រាក់ដែលគេប្រើប្រាស់
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,ការផ្លាស់ប្តូរសាច់ប្រាក់សុទ្ធ
DocType: Assessment Plan,Grading Scale,ធ្វើមាត្រដ្ឋានពិន្ទុ
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីមួយដងនៅក្នុងការសន្ទនាកត្តាតារាង
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,បានបញ្ចប់រួចទៅហើយ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,បានបញ្ចប់រួចទៅហើយ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,ភាគហ៊ុននៅក្នុងដៃ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,ការនាំចូលដែលទទួលបានជោគជ័យ!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ស្នើសុំការទូទាត់រួចហើយ {0}
@@ -1967,7 +1976,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,នេះផ្អែកលើកំណត់ហេតុប្រឆាំងនឹងរថយន្តនេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},ប្រឆាំងនឹងការផ្គត់ផ្គង់វិក័យប័ត្រ {0} {1} ចុះកាលបរិច្ឆេទ
DocType: Customer,Default Price List,តារាងតម្លៃលំនាំដើម
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,កំណត់ត្រាចលនាទ្រព្យសកម្ម {0} បង្កើតឡើង
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,កំណត់ត្រាចលនាទ្រព្យសកម្ម {0} បង្កើតឡើង
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,អ្នកមិនអាចលុបឆ្នាំសារពើពន្ធ {0} ។ ឆ្នាំសារពើពន្ធ {0} ត្រូវបានកំណត់ជាលំនាំដើមនៅក្នុងការកំណត់សកល
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,អតិថិជនដែលមានឈ្មោះដូចគ្នាមានរួចហើយ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,នេះនឹងបង្ហាញប្រាក់បៀវត្សរ៍និងបង្កើតប្រាក់ចំណូលចូលក្នុង Journal Entry ។ តើអ្នកចង់បន្តទេ?
@@ -1981,13 +1990,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ការកំណត់តម្លៃ
DocType: Quotation,Term Details,ពត៌មានលំអិតរយៈពេល
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,មិនអាចចុះឈ្មោះចូលរៀនច្រើនជាង {0} សិស្សសម្រាប់ក្រុមនិស្សិតនេះ។
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),សរុប (ដោយគ្មានពន្ធ)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,អ្នកដឹកនាំការរាប់
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} ត្រូវតែធំជាង 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,មានភាគហ៊ុន
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,មានភាគហ៊ុន
DocType: Manufacturing Settings,Capacity Planning For (Days),ផែនការការកសាងសមត្ថភាពសម្រាប់ (ថ្ងៃ)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,លទ្ធកម្ម
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,គ្មានការធាតុមានការផ្លាស់ប្តូណាមួយក្នុងបរិមាណឬតម្លៃ។
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,វាលដែលចាំបាច់ - កម្មវិធី
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,វាលដែលចាំបាច់ - កម្មវិធី
DocType: Special Test Template,Result Component,លទ្ធផលសមាសភាគ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,បណ្តឹងធានា
,Lead Details,ពត៌មានលំអិតនាំមុខ
@@ -2016,6 +2026,7 @@
DocType: Student Sibling,Studying in Same Institute,កំពុងសិក្សានៅក្នុងវិទ្យាស្ថានដូចគ្នា
DocType: Territory,Territory Manager,កម្មវិធីគ្រប់គ្រងទឹកដី
DocType: Packed Item,To Warehouse (Optional),ទៅឃ្លាំង (ជាជម្រើស)
+DocType: GST Settings,GST Accounts,គណនី GST
DocType: Payment Entry,Paid Amount (Company Currency),ចំនួនទឹកប្រាក់ដែលបានបង់ (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Purchase Invoice,Additional Discount,បញ្ចុះតំលៃបន្ថែម
DocType: Selling Settings,Selling Settings,ការលក់ការកំណត់
@@ -2088,7 +2099,7 @@
DocType: Student Group Instructor,Student Group Instructor,ក្រុមនិស្សិតគ្រូបង្រៀន
DocType: Grant Application,Assessment Mark (Out of 10),ការវាយតម្លៃសម្គាល់ (ក្នុងចំណោម 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ទូរស័ព្ទដៃគ្មាន
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,ដើមចម្បង
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,ដើមចម្បង
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,វ៉ារ្យ៉ង់
DocType: Naming Series,Set prefix for numbering series on your transactions,កំណត់បុព្វបទសម្រាប់លេខស៊េរីលើប្រតិបតិ្តការរបស់អ្នក
DocType: Employee Attendance Tool,Employees HTML,និយោជិករបស់ HTML
@@ -2117,7 +2128,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},គ្មានបានចូលស្ទួនសៀរៀលសម្រាប់ធាតុ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,លក្ខខណ្ឌមួយសម្រាប់វិធានការដឹកជញ្ជូនមួយ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,សូមបញ្ចូល
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","មិនអាច overbill សម្រាប់ធាតុនៅ {0} {1} ជួរដេកច្រើនជាង {2} ។ ដើម្បីអនុញ្ញាតឱ្យការវិក័យប័ត្រ, សូមកំណត់នៅក្នុងការកំណត់ការទិញ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","មិនអាច overbill សម្រាប់ធាតុនៅ {0} {1} ជួរដេកច្រើនជាង {2} ។ ដើម្បីអនុញ្ញាតឱ្យការវិក័យប័ត្រ, សូមកំណត់នៅក្នុងការកំណត់ការទិញ"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,កំណត់ហេតុថែទាំ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,សូមកំណត់តម្រងដែលមានមូលដ្ឋានលើធាតុឬឃ្លាំង
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ទំងន់សុទ្ធកញ្ចប់នេះ។ (គណនាដោយស្វ័យប្រវត្តិជាផលបូកនៃទម្ងន់សុទ្ធនៃធាតុ)
@@ -2136,7 +2147,7 @@
DocType: Course,Course Abbreviation,អក្សរកាត់ការពិតណាស់
DocType: Student Leave Application,Student Leave Application,កម្មវិធីទុកឱ្យសិស្ស
DocType: Item,Will also apply for variants,ក៏នឹងអនុវត្តសម្រាប់វ៉ារ្យ៉ង់
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","ទ្រព្យសម្បត្តិដែលមិនអាចត្រូវបានលុបចោល, ដូចដែលវាមានរួចទៅ {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","ទ្រព្យសម្បត្តិដែលមិនអាចត្រូវបានលុបចោល, ដូចដែលវាមានរួចទៅ {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},បុគ្គលិក {0} នៅថ្ងៃពាក់កណ្តាលនៅលើ {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},ម៉ោងធ្វើការសរុបមិនគួរត្រូវបានធំជាងម៉ោងធ្វើការអតិបរមា {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,នៅថ្ងៃទី
@@ -2148,7 +2159,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,អ្នកបានបញ្ចូលធាតុស្ទួន។ សូមកែតម្រូវនិងព្យាយាមម្ដងទៀត។
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,រង
DocType: Asset Movement,Asset Movement,ចលនាទ្រព្យសម្បត្តិ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,រទេះថ្មី
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,រទេះថ្មី
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ធាតុ {0} គឺមិនមែនជាធាតុសៀរៀល
DocType: SMS Center,Create Receiver List,បង្កើតបញ្ជីអ្នកទទួល
DocType: Vehicle,Wheels,កង់
@@ -2163,7 +2174,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,រូបិយប័ណ្ណវិក័យប័ត្រត្រូវតែស្មើនឹងរូបិយប័ណ្ណឬរូបិយប័ណ្ណគណនីរបស់ភាគីដើម
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),បង្ហាញថាកញ្ចប់នេះគឺជាផ្នែកមួយនៃរឿងនេះការចែកចាយ (មានតែសេចក្តីព្រាង)
DocType: Soil Texture,Loam,លាយ
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,ជួរដេក {0}: កាលបរិច្ឆេទផុតកំណត់មិនអាចត្រូវបានមុនពេលប្រកាសកាលបរិច្ឆេទ
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,ជួរដេក {0}: កាលបរិច្ឆេទផុតកំណត់មិនអាចត្រូវបានមុនពេលប្រកាសកាលបរិច្ឆេទ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ធ្វើឱ្យធាតុទូទាត់ប្រាក់
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},បរិមាណដែលត្រូវទទួលទានសម្រាប់ធាតុ {0} ត្រូវតិចជាង {1}
,Sales Invoice Trends,ការលក់វិក័យប័ត្រនិន្នាការ
@@ -2186,7 +2197,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ធ្វើបច្ចុប្បន្នភាពចម្លើយ
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},អ្នកបានជ្រើសរួចហើយចេញពីធាតុ {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ឈ្មោះរបស់ចែកចាយប្រចាំខែ
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,លេខសម្គាល់បាច់ជាការចាំបាច់
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,លេខសម្គាល់បាច់ជាការចាំបាច់
DocType: Sales Person,Parent Sales Person,ឪពុកម្តាយរបស់បុគ្គលលក់
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,ខ្ពស់ទៅទាប
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,ជ្រើសកម្មវិធីដំបូង
@@ -2218,9 +2229,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,មានកំហុស។
DocType: Guardian,Guardian Interests,ចំណាប់អារម្មណ៍របស់កាសែត The Guardian
DocType: Naming Series,Current Value,តម្លៃបច្ចុប្បន្ន
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ឆ្នាំសារពើពន្ធច្រើនមានសម្រាប់កាលបរិច្ឆេទ {0} ។ សូមកំណត់ក្រុមហ៊ុននៅក្នុងឆ្នាំសារពើពន្ធ
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ឆ្នាំសារពើពន្ធច្រើនមានសម្រាប់កាលបរិច្ឆេទ {0} ។ សូមកំណត់ក្រុមហ៊ុននៅក្នុងឆ្នាំសារពើពន្ធ
DocType: Education Settings,Instructor Records to be created by,កំណត់ត្រាគ្រូបង្រៀនត្រូវបង្កើតដោយ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} បង្កើតឡើង
+DocType: GST Account,GST Account,គណនី GST
DocType: Delivery Note Item,Against Sales Order,ប្រឆាំងនឹងដីកាលក់
,Serial No Status,ស្ថានភាពគ្មានសៀរៀល
DocType: Payment Entry Reference,Outstanding,ឆ្នើម
@@ -2253,7 +2265,7 @@
DocType: Payment Reconciliation Payment,Reference Row,សេចក្តីយោងជួរដេក
DocType: Installation Note,Installation Time,ពេលដំឡើង
DocType: Sales Invoice,Accounting Details,សេចក្ដីលម្អិតគណនី
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,លុបប្រតិបត្តិការទាំងអស់សម្រាប់ក្រុមហ៊ុននេះ
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,លុបប្រតិបត្តិការទាំងអស់សម្រាប់ក្រុមហ៊ុននេះ
DocType: Patient,O Positive,O វិជ្ជមាន
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ជួរដេក # {0}: ប្រតិបត្ដិការ {1} មិនត្រូវបានបញ្ចប់សម្រាប់ {2} qty ទំនិញសម្រេចនៅក្នុងផលិតកម្មលំដាប់ # {3} ។ សូមធ្វើឱ្យទាន់សម័យស្ថានភាពកំណត់ហេតុម៉ោងប្រតិបត្ដិការតាមរយៈការ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,ការវិនិយោគ
@@ -2319,9 +2331,10 @@
DocType: Task,Actual End Date (via Time Sheet),បញ្ចប់ពិតប្រាកដកាលបរិច្ឆេទ (តាមរយៈសន្លឹកម៉ោង)
DocType: Soil Texture,Soil Type,ប្រភេទដី
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},ចំនួនទឹកប្រាក់ {0} {1} ប្រឆាំងនឹង {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,សារថ្មី
,Quotation Trends,សម្រង់និន្នាការ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ធាតុគ្រុបមិនបានរៀបរាប់នៅក្នុងមេធាតុសម្រាប់ធាតុ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល
DocType: Shipping Rule,Shipping Amount,ចំនួនទឹកប្រាក់ការដឹកជញ្ជូន
DocType: Supplier Scorecard Period,Period Score,កំឡុងពេលកំណត់
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,បន្ថែមអតិថិជន
@@ -2332,7 +2345,7 @@
,Vehicle Expenses,ចំណាយយានយន្ត
DocType: Serial No,Invoice Details,សេចក្ដីលម្អិតវិក័យប័ត្រ
DocType: Grant Application,Show on Website,បង្ហាញនៅលើគេហទំព័រ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតដែលមានប្រយោជន៍ត្រូវតែធំជាងឬស្មើទៅនឹង {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតដែលមានប្រយោជន៍ត្រូវតែធំជាងឬស្មើទៅនឹង {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ចាប់ផ្ដើម
DocType: Hub Category,Hub Category,ប្រភេទ Hub
DocType: Purchase Invoice,SEZ,តំបន់សេដ្ឋកិច្ចពិសេស
@@ -2361,9 +2374,9 @@
DocType: Purchase Invoice,Additional Discount Amount,ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម
DocType: Patient,Patient Details,ពត៌មានអ្នកជំងឺ
DocType: Patient,B Positive,B វិជ្ជមាន
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ជួរដេក # {0}: Qty ត្រូវតែ 1, ជាធាតុជាទ្រព្យសកម្មថេរ។ សូមប្រើជួរដាច់ដោយឡែកសម្រាប់ qty ច្រើន។"
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ជួរដេក # {0}: Qty ត្រូវតែ 1, ជាធាតុជាទ្រព្យសកម្មថេរ។ សូមប្រើជួរដាច់ដោយឡែកសម្រាប់ qty ច្រើន។"
DocType: Leave Block List Allow,Leave Block List Allow,បញ្ជីប្លុកអនុញ្ញាតឱ្យចាកចេញពី
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr មិនអាចមាននៅទទេឬទំហំ
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr មិនអាចមាននៅទទេឬទំហំ
DocType: Patient Medical Record,Patient Medical Record,កំណត់ត្រាវេជ្ជសាស្រ្តរបស់អ្នកជម្ងឺ
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,ជាក្រុមការមិនគ្រុប
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,កីឡា
@@ -2390,7 +2403,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ភាគហ៊ុននៅក្នុងជំនាន់ទីតុល្យភាព {0} នឹងក្លាយទៅជាអវិជ្ជមាន {1} សម្រាប់ធាតុ {2} នៅឃ្លាំង {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,បន្ទាប់ពីការសម្ភារៈសំណើត្រូវបានលើកឡើងដោយស្វ័យប្រវត្តិដោយផ្អែកលើកម្រិតឡើងវិញដើម្បីធាតុរបស់
DocType: Email Digest,Pending Sales Orders,ការរង់ចាំការបញ្ជាទិញលក់
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},គណនី {0} មិនត្រឹមត្រូវ។ រូបិយប័ណ្ណគណនីត្រូវតែ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},គណនី {0} មិនត្រឹមត្រូវ។ រូបិយប័ណ្ណគណនីត្រូវតែ {1}
DocType: Healthcare Settings,Remind Before,រំឭកពីមុន
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},កត្តាប្រែចិត្តជឿ UOM គឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2413,6 +2426,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,មិនអាចកំណត់ RFQ ដែលបានទទួលដើម្បីគ្មានសម្រង់
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ការកាត់សរុប
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,ជ្រើសគណនីដើម្បីបោះពុម្ពជារូបិយប័ណ្ណគណនី
,Production Analytics,វិភាគផលិតកម្ម
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,នេះគឺផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងអ្នកជម្ងឺនេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,ការចំណាយបន្ទាន់សម័យ
@@ -2467,12 +2481,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,ជ្រើសក្រុមហ៊ុន ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ប្រសិនបើអ្នកទុកវាឱ្យទទេទាំងអស់ពិចារណាសម្រាប់នាយកដ្ឋាន
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).",ប្រភេទការងារ (អចិន្ត្រយ៍កិច្ចសន្យាហាត់ជាដើម) ។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1}
DocType: Payroll Entry,Fortnightly,ពីរសប្តាហ៍
DocType: Currency Exchange,From Currency,ចាប់ពីរូបិយប័ណ្ណ
DocType: Vital Signs,Weight (In Kilogram),ទំងន់ (ក្នុងគីឡូក្រាម)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",ជំពូក / ជំពូក_nameទុកទទេដោយស្វ័យប្រវត្តិបន្ទាប់ពីរក្សាទុកជំពូក។
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,សូមកំណត់គណនី GST ក្នុងការកំណត់ GST
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,ប្រភេទអាជីវកម្ម
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","សូមជ្រើសចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក, ប្រភេទវិក័យប័ត្រនិងលេខវិក្កយបត្រក្នុងមួយជួរដេកយ៉ាងហោចណាស់"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,តម្លៃនៃការទិញថ្មី
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},លំដាប់ការលក់បានទាមទារសម្រាប់ធាតុ {0}
@@ -2510,7 +2526,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ត្រូវតែមានគណនីអ៊ីម៉ែលំនាំដើមអនុញ្ញាតសម្រាប់ចូលមួយនេះដើម្បីធ្វើការ។ សូមរៀបចំគណនីអ៊ីម៉ែលំនាំដើមចូល (POP / IMAP) ហើយព្យាយាមម្តងទៀត។
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,កម្មវិធីនៅក្នុងរចនាសម្ព័ន្ធតម្លៃនិងក្រុមនិស្សិត {0} គឺខុសគ្នា។
DocType: Fee Schedule,Receivable Account,គណនីត្រូវទទួល
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មានរួចហើយ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មានរួចហើយ {2}
DocType: Quotation Item,Stock Balance,តុល្យភាពភាគហ៊ុន
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,សណ្តាប់ធ្នាប់ការលក់ទៅការទូទាត់
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,នាយកប្រតិបត្តិ
@@ -2541,7 +2557,7 @@
DocType: Student,Guardians,អាណាព្យាបាល
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,តម្លៃនេះនឹងមិនត្រូវបានបង្ហាញទេប្រសិនបើបញ្ជីតម្លៃគឺមិនត្រូវបានកំណត់
DocType: Stock Entry,Total Incoming Value,តម្លៃចូលសរុប
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ជួយរក្សាដាននៃពេលវេលាការចំណាយនិងវិក័យប័ត្រសំរាប់ការសកម្មភាពដែលបានធ្វើដោយក្រុមរបស់អ្នក
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,បញ្ជីតម្លៃទិញ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,គំរូនៃអថេរពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់។
@@ -2584,6 +2600,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,សម្រាប់ការធ្វើឡើងវិញជាថ្មីម្តងទៀត។
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,អត្រាប្តូរប្រាក់ចំណេញ / បាត់បង់
DocType: Opportunity,Lost Reason,បាត់បង់មូលហេតុ
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},ជួរដេក # {0}: គណនី {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុនទេ {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,អាសយដ្ឋានថ្មី
DocType: Quality Inspection,Sample Size,ទំហំគំរូ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,សូមបញ្ចូលឯកសារបង្កាន់ដៃ
@@ -2640,8 +2657,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,ទំនាក់ទំនងក្រោយកាលបរិច្ឆេទមិនអាចមានក្នុងពេលកន្លងមក
DocType: Company,For Reference Only.,ឯកសារយោងប៉ុណ្ណោះ។
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},គ្រូពេទ្យ {0} មិនមាននៅលើ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,ជ្រើសបាច់គ្មាន
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},មិនត្រឹមត្រូវ {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,ជ្រើសបាច់គ្មាន
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},មិនត្រឹមត្រូវ {0} {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,សេចក្តីយោងឯកសារ Inv
DocType: Sales Invoice Advance,Advance Amount,មុនចំនួនទឹកប្រាក់
@@ -2654,7 +2672,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ដែលបានកំណត់ជាបិទ
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},គ្មានធាតុជាមួយនឹងលេខកូដ {0}
DocType: Normal Test Items,Require Result Value,ទាមទារតម្លៃលទ្ធផល
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,សំណុំរឿងលេខមិនអាចមាន 0
DocType: Item,Show a slideshow at the top of the page,បង្ហាញតែការបញ្ចាំងស្លាយមួយនៅផ្នែកខាងលើនៃទំព័រនេះ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,ហាងលក់
@@ -2678,8 +2695,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","បញ្ជាក់ប្រតិបត្តិការ, ការចំណាយប្រតិបត្ដិការនិងផ្ដល់ឱ្យនូវប្រតិបត្ដិការតែមួយគត់នោះទេដើម្បីឱ្យប្រតិបត្តិការរបស់អ្នក។"
DocType: Water Analysis,Origin,ប្រភពដើម
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ឯកសារនេះលើសកំណត់ដោយ {0} {1} សម្រាប់ធាតុ {4} ។ តើអ្នកបង្កើត {3} ផ្សេងទៀតប្រឆាំងនឹង {2} ដូចគ្នាដែរឬទេ?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ
DocType: Purchase Invoice,Price List Currency,បញ្ជីតម្លៃរូបិយប័ណ្ណ
DocType: Naming Series,User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ
DocType: Stock Settings,Allow Negative Stock,អនុញ្ញាតឱ្យមានស្តុកអវិជ្ជមាន
@@ -2735,7 +2752,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,ព្រមានសម្រាប់ការបញ្ជាទិញថ្មី
DocType: Quality Inspection Reading,Reading 9,ការអាន 9
DocType: Supplier,Is Frozen,ត្រូវបានជាប់គាំង
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,ឃ្លាំងថ្នាំងជាក្រុមមិនត្រូវបានអនុញ្ញាតដើម្បីជ្រើសសម្រាប់ប្រតិបត្តិការ
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,ឃ្លាំងថ្នាំងជាក្រុមមិនត្រូវបានអនុញ្ញាតដើម្បីជ្រើសសម្រាប់ប្រតិបត្តិការ
DocType: Buying Settings,Buying Settings,ការកំណត់ការទិញ
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,លេខ Bom សម្រាប់ធាតុល្អបានបញ្ចប់
DocType: Upload Attendance,Attendance To Date,ចូលរួមកាលបរិច្ឆេទ
@@ -2749,16 +2766,18 @@
DocType: Grant Application,Organization,អង្គការ
DocType: BOM Update Tool,BOM Update Tool,ឧបករណ៍ធ្វើបច្ចុប្បន្នភាពមាត្រដ្ឋាន
DocType: SG Creation Tool Course,Student Group Name,ឈ្មោះក្រុមសិស្ស
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,បង្ហាញទិដ្ឋភាពដែលបានផ្ទុះ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,បង្កើតកម្រៃ
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,សូមប្រាកដថាអ្នកពិតជាចង់លុបប្រតិបតិ្តការទាំងអស់សម្រាប់ក្រុមហ៊ុននេះ។ ទិន្នន័យមេរបស់អ្នកនឹងនៅតែជាវាគឺជា។ សកម្មភាពនេះមិនអាចមិនធ្វើវិញ។
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,សូមប្រាកដថាអ្នកពិតជាចង់លុបប្រតិបតិ្តការទាំងអស់សម្រាប់ក្រុមហ៊ុននេះ។ ទិន្នន័យមេរបស់អ្នកនឹងនៅតែជាវាគឺជា។ សកម្មភាពនេះមិនអាចមិនធ្វើវិញ។
DocType: Room,Room Number,លេខបន្ទប់
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},សេចក្ដីយោងមិនត្រឹមត្រូវ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},សេចក្ដីយោងមិនត្រឹមត្រូវ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) មិនអាចច្រើនជាងការគ្រោងទុក quanitity ({2}) នៅក្នុងផលិតកម្មលំដាប់ {3}
DocType: Shipping Rule,Shipping Rule Label,វិធានការដឹកជញ្ជូនស្លាក
DocType: Journal Entry Account,Payroll Entry,ការចូលប្រាក់បៀវត្សរ៍
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,បង្កើតគំរូពន្ធ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,វេទិកាអ្នកប្រើ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។"
DocType: Lab Test Sample,Lab Test Sample,គំរូតេស្តមន្ទីរពិសោធន៍
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,ធាតុទិនានុប្បវត្តិរហ័ស
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,អ្នកមិនអាចផ្លាស់ប្តូរអត្រាការបានប្រសិនបើ Bom បានរៀបរាប់ agianst ធាតុណាមួយ
@@ -2829,7 +2848,7 @@
DocType: Membership,USD,ដុល្លារអាមេរិក
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,ធ្វើឱ្យមានការវិក័យប័ត្រ
DocType: Selling Settings,Auto close Opportunity after 15 days,ដោយស្វ័យប្រវត្តិបន្ទាប់ពីឱកាសយ៉ាងជិតស្និទ្ធ 15 ថ្ងៃ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ការបញ្ជាទិញមិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} ដោយសារតែពិន្ទុពិន្ទុនៃ {1} ។
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ការបញ្ជាទិញមិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} ដោយសារតែពិន្ទុពិន្ទុនៃ {1} ។
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ឆ្នាំបញ្ចប់
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot / នាំមុខ%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,កិច្ចសន្យាដែលកាលបរិច្ឆេទបញ្ចប់ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
@@ -2914,7 +2933,7 @@
DocType: Products Settings,Products per Page,ផលិតផលក្នុងមួយទំព័រ
DocType: Stock Ledger Entry,Outgoing Rate,អត្រាចេញ
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,ចៅហ្វាយសាខាអង្គការ។
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,ឬ
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,ឬ
DocType: Sales Order,Billing Status,ស្ថានភាពវិក័យប័ត្រ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,រាយការណ៍បញ្ហា
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,ចំណាយឧបករណ៍ប្រើប្រាស់
@@ -2923,11 +2942,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,លក្ខណៈវិនិច្ឆ័យទំងន់
DocType: Buying Settings,Default Buying Price List,តារាងតម្លៃទិញលំនាំដើម & ‧;
DocType: Payroll Entry,Salary Slip Based on Timesheet,ប័ណ្ណប្រាក់ខែដោយផ្អែកលើ Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,អត្រាការទិញ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,អត្រាការទិញ
DocType: Notification Control,Sales Order Message,ការលក់លំដាប់សារ
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",កំណត់តម្លៃលំនាំដើមដូចជាការក្រុមហ៊ុនរូបិយប័ណ្ណបច្ចុប្បន្នឆ្នាំសារពើពន្ធល
DocType: Payment Entry,Payment Type,ប្រភេទការទូទាត់
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,សូមជ្រើសបាច់សម្រាប់ធាតុ {0} ។ មិនអាចរកក្រុមតែមួយដែលបំពេញតម្រូវការនេះ
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,សូមជ្រើសបាច់សម្រាប់ធាតុ {0} ។ មិនអាចរកក្រុមតែមួយដែលបំពេញតម្រូវការនេះ
DocType: Hub Category,Parent Category,ប្រភេទមាតាបិតា
DocType: Payroll Entry,Select Employees,ជ្រើសបុគ្គលិក
DocType: Opportunity,Potential Sales Deal,ឥឡូវនេះការលក់មានសក្តានុពល
@@ -2966,7 +2985,7 @@
DocType: Bin,Reserved Quantity,បរិមាណបំរុងទុក
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,សូមបញ្ចូលអាសយដ្ឋានអ៊ីម៉ែលត្រឹមត្រូវ
DocType: Volunteer Skill,Volunteer Skill,ជំនាញស្ម័គ្រចិត្ត
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,សូមជ្រើសរើសធាតុនៅក្នុងរទេះ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,សូមជ្រើសរើសធាតុនៅក្នុងរទេះ
DocType: Landed Cost Voucher,Purchase Receipt Items,ទទួលទិញរបស់របរ
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ទម្រង់តាមបំណង
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,ចុងក្រោយ
@@ -2986,7 +3005,7 @@
DocType: Item Reorder,Material Request Type,ប្រភេទស្នើសុំសម្ភារៈ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},ភាពត្រឹមត្រូវទិនានុប្បវត្តិធាតុសម្រាប់ប្រាក់ខែពី {0} ទៅ {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,សូមផ្ញើអ៊ីម៉ែលពិនិត្យជំនួយ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","ផ្ទុកទិន្នន័យមូលដ្ឋាននេះគឺជាការពេញលេញ, មិនបានរក្សាទុក"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","ផ្ទុកទិន្នន័យមូលដ្ឋាននេះគឺជាការពេញលេញ, មិនបានរក្សាទុក"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,ជួរដេក {0}: UOM ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,សមត្ថភាពបន្ទប់
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,យោង
@@ -3008,7 +3027,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,បទនាំតាមប្រភេទឧស្សាហកម្ម។
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,ទៅកាន់ក្បាលអក្សរ
DocType: Item Supplier,Item Supplier,ផ្គត់ផ្គង់ធាតុ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,អាសយដ្ឋានទាំងអស់។
DocType: Company,Stock Settings,ការកំណត់តម្លៃភាគហ៊ុន
@@ -3061,7 +3080,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,សូមនិយាយពីមិនមាននៃការមើលដែលបានទាមទារ
DocType: Stock Settings,Default Valuation Method,វិធីសាស្រ្តវាយតម្លៃលំនាំដើម
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ថ្លៃសេវា
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,កំពុងធ្វើបច្ចុប្បន្នភាព។ វាអាចចំណាយពេលបន្តិច។
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,កំពុងធ្វើបច្ចុប្បន្នភាព។ វាអាចចំណាយពេលបន្តិច។
DocType: Vehicle Log,Fuel Qty,ប្រេងឥន្ធនៈ Qty
DocType: Production Order Operation,Planned Start Time,ពេលវេលាចាប់ផ្ដើមគ្រោងទុក
DocType: Course,Assessment,ការវាយតំលៃ
@@ -3075,6 +3094,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,ចំនួនសរុប
DocType: Sales Partner,Targets,គោលដៅ
DocType: Price List,Price List Master,តារាងតម្លៃអនុបណ្ឌិត
+DocType: GST Account,CESS Account,គណនី CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ទាំងអស់តិបត្តិការអាចនឹងត្រូវបានដាក់ស្លាកលក់បានច្រើនជនលក់ប្រឆាំងនឹង ** ** ដូច្នេះអ្នកអាចកំណត់និងត្រួតពិនិត្យគោលដៅ។
,S.O. No.,សូលេខ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},សូមបង្កើតអតិថិជនពីអ្នកដឹកនាំការ {0}
@@ -3119,7 +3139,7 @@
,Salary Register,ប្រាក់បៀវត្សចុះឈ្មោះ
DocType: Warehouse,Parent Warehouse,ឃ្លាំងមាតាបិតា
DocType: C-Form Invoice Detail,Net Total,សរុប
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},រកមិនឃើញលំនាំដើម Bom សម្រាប់ធាតុនិង {0} {1} គម្រោង
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},រកមិនឃើញលំនាំដើម Bom សម្រាប់ធាតុនិង {0} {1} គម្រោង
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,កំណត់ប្រភេទប្រាក់កម្ចីនានា
DocType: Bin,FCFS Rate,អត្រា FCFS
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,ចំនួនទឹកប្រាក់ដ៏ឆ្នើម
@@ -3165,7 +3185,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,គ្រប់គ្រងដើមឈើមួយដើមដែនដី។
DocType: Journal Entry Account,Sales Invoice,វិក័យប័ត្រលក់
DocType: Journal Entry Account,Party Balance,តុល្យភាពគណបក្ស
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,សូមជ្រើសរើសអនុវត្តបញ្ចុះតម្លៃនៅលើ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,សូមជ្រើសរើសអនុវត្តបញ្ចុះតម្លៃនៅលើ
DocType: Stock Settings,Sample Retention Warehouse,ឃ្លាំងស្តុកគំរូ
DocType: Company,Default Receivable Account,គណនីអ្នកទទួលលំនាំដើម
DocType: Physician,Physician Schedule,កាលវិភាគគ្រូពេទ្យ
@@ -3175,7 +3195,7 @@
DocType: Subscription,Half-yearly,ពាក់កណ្តាលប្រចាំឆ្នាំ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,ប្រត្តិប័ត្រការគណនេយ្យសំរាប់ស្តុក
DocType: Lab Test,LabTest Approver,អ្នកអនុម័ត LabTest
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,អ្នកបានវាយតម្លែរួចទៅហើយសម្រាប់លក្ខណៈវិនិច្ឆ័យវាយតម្លៃនេះ {} ។
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,អ្នកបានវាយតម្លែរួចទៅហើយសម្រាប់លក្ខណៈវិនិច្ឆ័យវាយតម្លៃនេះ {} ។
DocType: Vehicle Service,Engine Oil,ប្រេងម៉ាស៊ីន
DocType: Sales Invoice,Sales Team1,Team1 ការលក់
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,ធាតុ {0} មិនមាន
@@ -3184,6 +3204,7 @@
DocType: Company,Default Inventory Account,គណនីសារពើភ័ណ្ឌលំនាំដើម
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ជួរដេក {0}: Qty បានបញ្ចប់ត្រូវតែធំជាងសូន្យ។
DocType: Antibiotic,Antibiotic Name,ឈ្មោះថ្នាំអង់ទីប៊ីយោទិច
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
DocType: Purchase Invoice,Apply Additional Discount On,អនុវត្តបន្ថែមការបញ្ចុះតម្លៃនៅលើ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,ជ្រើសរើសប្រភេទ ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,តំណភ្ជាប់ទៅនឹងដីទាំងអស់ដែលដំណាំកំពុងកើនឡើង
@@ -3238,7 +3259,7 @@
DocType: Patient,Personal and Social History,ប្រវត្តិបុគ្គលនិងសង្គម
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,អ្នកប្រើ {0} បានបង្កើត
DocType: Fee Schedule,Fee Breakup for each student,ការបែងចែកថ្លៃឈ្នួលសម្រាប់សិស្សម្នាក់ៗ
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ជាមុនសរុប ({0}) នឹងដីកាសម្រេច {1} មិនអាចច្រើនជាងសម្ពោធសរុប ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ជាមុនសរុប ({0}) នឹងដីកាសម្រេច {1} មិនអាចច្រើនជាងសម្ពោធសរុប ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ជ្រើសដើម្បីមិនស្មើគ្នាចែកចាយប្រចាំខែគោលដៅនៅទូទាំងខែចែកចាយ។
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,ប្តូរលេខកូដ
DocType: Purchase Invoice Item,Valuation Rate,អត្រាការវាយតម្លៃ
@@ -3301,7 +3322,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},បាច់គឺជាការចាំបាច់ក្នុងជួរ {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ធាតុបង្កាន់ដៃទិញសហការី
DocType: Payment Entry,Pay,បង់ប្រាក់
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,ដើម្បី Datetime
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,កំណត់ហេតុសម្រាប់ការរក្សាស្ថានភាពចែកចាយផ្ញើសារជាអក្សរ
DocType: Accounts Settings,Make Payment via Journal Entry,ធ្វើឱ្យសេវាទូទាត់តាមរយៈ Journal Entry
@@ -3378,8 +3398,8 @@
DocType: Supplier,Credit Limit,ដែនកំណត់ឥណទាន
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,មធ្យម អត្រាលក់បញ្ជីតំលៃ
DocType: Production Plan Sales Order,Salse Order Date,កាលបរិច្ឆេទ Salse លំដាប់
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
DocType: Salary Component,Salary Component,សមាសភាគប្រាក់ខែ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,ធាតុការទូទាត់ {0} គឺជាតំណភ្ជាប់របស់អង្គការសហប្រជាជាតិ
DocType: GL Entry,Voucher No,កាតមានទឹកប្រាក់គ្មាន
,Lead Owner Efficiency,ប្រសិទ្ធភាពម្ចាស់ការនាំមុខ
@@ -3387,7 +3407,7 @@
DocType: Leave Allocation,Leave Allocation,ទុកឱ្យការបម្រុងទុក
DocType: Payment Request,Recipient Message And Payment Details,សារអ្នកទទួលនិងលម្អិតការបង់ប្រាក់
DocType: Training Event,Trainer Email,គ្រូបង្គោលអ៊ីម៉ែល
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,សំណើសម្ភារៈ {0} បង្កើតឡើង
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,សំណើសម្ភារៈ {0} បង្កើតឡើង
DocType: Restaurant Reservation,No of People,ចំនួនប្រជាជន
DocType: Production Planning Tool,Include sub-contracted raw materials,រួមបញ្ចូលវត្ថុធាតុដើមចុះកិច្ចសន្យាជាមួយ
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ទំព័រគំរូនៃពាក្យឬកិច្ចសន្យា។
@@ -3427,7 +3447,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,ការធ្លាក់ចុះដោយសារការចោល Eliminated នៃទ្រព្យសកម្ម
DocType: Member,Member,សមាជិក
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,គ្រប់គ្រងអាសយដ្ឋាន
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
DocType: Pricing Rule,Item Code,ក្រមធាតុ
DocType: Production Planning Tool,Create Production Orders,បង្កើតការបញ្ជាទិញផលិតកម្ម
DocType: Serial No,Warranty / AMC Details,ការធានា / AMC ពត៌មានលំអិត
@@ -3435,7 +3454,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,ជ្រើសរើសសិស្សនិស្សិតដោយដៃសម្រាប់សកម្មភាពដែលមានមូលដ្ឋាននៅក្រុម
DocType: Journal Entry,User Remark,សំគាល់របស់អ្នកប្រើ
DocType: Lead,Market Segment,ចំណែកទីផ្សារ
-DocType: Crop,Agriculture Manager,អ្នកគ្រប់គ្រងកសិកម្ម
+DocType: Agriculture Analysis Criteria,Agriculture Manager,អ្នកគ្រប់គ្រងកសិកម្ម
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},ចំនួនទឹកប្រាក់ដែលត្រូវចំណាយប្រាក់មិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់សរុបអវិជ្ជមាន {0}
DocType: Supplier Scorecard Period,Variables,អថេរ
DocType: Employee Internal Work History,Employee Internal Work History,ប្រវត្តិការងាររបស់បុគ្គលិកផ្ទៃក្នុង
@@ -3453,19 +3472,19 @@
DocType: Production Planning Tool,Create Material Requests,បង្កើតសម្ភារៈសំណើ
DocType: Employee Education,School/University,សាលា / សាកលវិទ្យាល័យ University
DocType: Payment Request,Reference Details,សេចក្តីយោងលំអិត
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,តម្លៃបានគេរំពឹងថាបន្ទាប់ពីជីវិតដែលមានប្រយោជន៍ត្រូវតែមានតិចជាងចំនួនទឹកប្រាក់ទិញសរុប
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,តម្លៃបានគេរំពឹងថាបន្ទាប់ពីជីវិតដែលមានប្រយោជន៍ត្រូវតែមានតិចជាងចំនួនទឹកប្រាក់ទិញសរុប
DocType: Sales Invoice Item,Available Qty at Warehouse,ដែលអាចប្រើបាន Qty នៅឃ្លាំង
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ចំនួនទឹកប្រាក់ដែលបានផ្សព្វផ្សាយ
DocType: Asset,Double Declining Balance,ការធ្លាក់ចុះទ្វេដងតុល្យភាព
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,គោលបំណងដែលបានបិទមិនអាចត្រូវបានលុបចោល។ unclosed ដើម្បីលុបចោល។
DocType: Student Guardian,Father,ព្រះបិតា
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,"""Update ស្តុក 'មិនអាចជ្រើសរើសបានចំពោះទ្រព្យអសកម្ម"
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,"""Update ស្តុក 'មិនអាចជ្រើសរើសបានចំពោះទ្រព្យអសកម្ម"
DocType: Bank Reconciliation,Bank Reconciliation,ធនាគារការផ្សះផ្សា
DocType: Attendance,On Leave,ឈប់សម្រាក
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ទទួលបានការធ្វើឱ្យទាន់សម័យ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: គណនី {2} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,ជ្រើសរើសតម្លៃយ៉ាងហោចណាស់មួយពីគុណលក្ខណៈនីមួយៗ។
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,សម្ភារៈសំណើ {0} ត្រូវបានលុបចោលឬបញ្ឈប់
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,សម្ភារៈសំណើ {0} ត្រូវបានលុបចោលឬបញ្ឈប់
apps/erpnext/erpnext/config/hr.py +310,Leave Management,ទុកឱ្យការគ្រប់គ្រង
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,ក្រុមតាមគណនី
DocType: Sales Order,Fully Delivered,ផ្តល់ឱ្យបានពេញលេញ
@@ -3482,7 +3501,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},មិនអាចផ្លាស់ប្តូរស្ថានភាពជានិស្សិត {0} ត្រូវបានផ្សារភ្ជាប់ជាមួយនឹងកម្មវិធីនិស្សិត {1}
DocType: Asset,Fully Depreciated,ធ្លាក់ថ្លៃយ៉ាងពេញលេញ
,Stock Projected Qty,គម្រោង Qty ផ្សារភាគហ៊ុន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,វត្តមានដែលបានសម្គាល់ជា HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ដកស្រង់សំណើដេញថ្លៃដែលអ្នកបានផ្ញើទៅឱ្យអតិថិជនរបស់អ្នក
DocType: Sales Order,Customer's Purchase Order,ទិញលំដាប់របស់អតិថិជន
@@ -3491,7 +3510,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,ពិនិត្យមើលថាតើវាជាអង្គធាតុត្រូពិច
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,សៀរៀលទេនិងបាច់ & ‧;
DocType: Warranty Claim,From Company,ពីក្រុមហ៊ុន
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,ផលបូកនៃពិន្ទុវាយតំលៃត្រូវការដើម្បីឱ្យមាន {0} ។
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,ផលបូកនៃពិន្ទុវាយតំលៃត្រូវការដើម្បីឱ្យមាន {0} ។
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,សូមកំណត់ចំនួននៃរំលស់បានកក់
DocType: Supplier Scorecard Period,Calculations,ការគណនា
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,តំលៃឬ Qty
@@ -3566,7 +3585,7 @@
DocType: Stock Settings,Item Naming By,ធាតុដាក់ឈ្មោះតាម
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},មួយទៀតការចូលបិទរយៈពេល {0} ត្រូវបានធ្វើឡើងបន្ទាប់ពី {1}
DocType: Production Order,Material Transferred for Manufacturing,សម្ភារៈផ្ទេរសម្រាប់កម្មន្តសាល
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,គណនី {0} មិនមាន
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,គណនី {0} មិនមាន
DocType: Project,Project Type,ប្រភេទគម្រោង
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,កិច្ចការកុមារមានសម្រាប់ភារកិច្ចនេះ។ អ្នកមិនអាចលុបភារកិច្ចនេះបានទេ។
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ទាំង qty គោលដៅឬគោលដៅចំនួនទឹកប្រាក់គឺជាចាំបាច់។
@@ -3584,7 +3603,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,សាច់ប្រាក់ក្នុងដៃ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},ឃ្លាំងការដឹកជញ្ជូនទាមទារសម្រាប់ធាតុភាគហ៊ុន {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ទំងន់សរុបនៃកញ្ចប់។ ជាធម្មតាមានទម្ងន់សុទ្ធ + + ការវេចខ្ចប់មានទម្ងន់សម្ភារៈ។ (សម្រាប់ការបោះពុម្ព)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,កម្មវិធី
+DocType: Assessment Plan,Program,កម្មវិធី
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,អ្នកប្រើដែលមានតួនាទីនេះត្រូវបានអនុញ្ញាតឱ្យកំណត់គណនីរបស់ទឹកកកនិងបង្កើត / កែប្រែធាតុគណនេយ្យប្រឆាំងនឹងគណនីជាទឹកកក
DocType: Serial No,Is Cancelled,ត្រូវបានលុបចោល
DocType: Student Group,Group Based On,ដែលមានមូលដ្ឋាននៅលើគ្រុប
@@ -3665,16 +3684,16 @@
DocType: Shopping Cart Settings,Quotation Series,សម្រង់កម្រងឯកសារ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","ធាតុមួយមានឈ្មោះដូចគ្នា ({0}), សូមផ្លាស់ប្តូរឈ្មោះធាតុឬប្ដូរឈ្មោះក្រុមធាតុ"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,លក្ខណៈវិនិច្ឆ័យវិភាគដី
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,សូមជ្រើសអតិថិជន
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,សូមជ្រើសអតិថិជន
DocType: C-Form,I,ខ្ញុំ
DocType: Company,Asset Depreciation Cost Center,មជ្ឈមណ្ឌលតម្លៃរំលស់ទ្រព្យសម្បត្តិ
DocType: Sales Order Item,Sales Order Date,លំដាប់ការលក់កាលបរិច្ឆេទ
DocType: Sales Invoice Item,Delivered Qty,ប្រគល់ Qty
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,ចំនួនសរុបមិនរាប់បញ្ចូល ពន្ធ
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",ប្រសិនបើបានធីកកូនទាំងអស់នៃធាតុផលិតគ្នានឹងត្រូវបញ្ចូលក្នុងសំណើសម្ភារៈ។
DocType: Assessment Plan,Assessment Plan,ផែនការការវាយតំលៃ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,អតិថិជន {0} ត្រូវបានបង្កើត។
DocType: Stock Settings,Limit Percent,ដែនកំណត់ភាគរយ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,បច្ចុប្បន្នពុំមានស្តុកនៅក្នុងឃ្លាំងណាមួយឡើយ
,Payment Period Based On Invoice Date,អំឡុងពេលបង់ប្រាក់ដែលមានមូលដ្ឋានលើវិក័យប័ត្រកាលបរិច្ឆេទ
DocType: Sample Collection,No. of print,ចំនួននៃការបោះពុម្ព
@@ -3687,19 +3706,19 @@
DocType: Vehicle,Insurance Details,សេចក្ដីលម្អិតការធានារ៉ាប់រង
DocType: Account,Payable,បង់
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,សូមបញ្ចូលរយៈពេលសងប្រាក់
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),កូនបំណុល ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),កូនបំណុល ({0})
DocType: Pricing Rule,Margin,រឹម
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,អតិថិជនថ្មី
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,ប្រាក់ចំណេញ% សរុបបាន
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,ប្រាក់ចំណេញ% សរុបបាន
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,ប្តូរប្រវត្តិរូប POS
DocType: Bank Reconciliation Detail,Clearance Date,កាលបរិច្ឆេទបោសសំអាត
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,របាយការណ៍វាយតម្ល្រ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,ចំនួនទឹកប្រាក់ការទិញសរុបគឺជាការចាំបាច់
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,ចំនួនទឹកប្រាក់ការទិញសរុបគឺជាការចាំបាច់
DocType: Lead,Address Desc,អាសយដ្ឋាន DESC
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,គណបក្សជាការចាំបាច់
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},ជួរដេកដែលមានកាលបរិច្ឆេទដែលស្ទួនគ្នានៅក្នុងជួរដេកផ្សេងទៀតត្រូវបានរកឃើញ: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},ជួរដេកដែលមានកាលបរិច្ឆេទដែលស្ទួនគ្នានៅក្នុងជួរដេកផ្សេងទៀតត្រូវបានរកឃើញ: {list}
DocType: Topic,Topic Name,ប្រធានបទឈ្មោះ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,យ៉ាងហោចណាស់មួយនៃការលក់ឬទិញត្រូវតែត្រូវបានជ្រើស & ‧;
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,ជ្រើសធម្មជាតិនៃអាជីវកម្មរបស់អ្នក។
@@ -3717,7 +3736,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,ជាអ្នកពិនិត្យ
DocType: Asset Movement,Source Warehouse,ឃ្លាំងប្រភព
DocType: Installation Note,Installation Date,កាលបរិច្ឆេទនៃការដំឡើង
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,បានបង្កើតវិក័យប័ត្រលក់ {0}
DocType: Employee,Confirmation Date,ការអះអាងកាលបរិច្ឆេទ
DocType: C-Form,Total Invoiced Amount,ចំនួន invoiced សរុប
@@ -3727,7 +3746,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,ឈ្មោះអចិន្ត្រៃយ៍
DocType: Stock Entry,Customer or Supplier Details,សេចក្ដីលម្អិតអតិថិជនឬផ្គត់ផ្គង់
DocType: Employee Loan Application,Required by Date,ទាមទារដោយកាលបរិច្ឆេទ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),តុល្យភាពបិទ (Dr - Cr)
DocType: Lead,Lead Owner,ការនាំមុខម្ចាស់
DocType: Bin,Requested Quantity,បរិមាណបានស្នើ
DocType: Patient,Marital Status,ស្ថានភាពគ្រួសារ
@@ -3741,7 +3759,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,វ៉ារ្យ៉ង់ច្រើន
DocType: Sales Invoice,Against Income Account,ប្រឆាំងនឹងគណនីចំណូល
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ផ្តល់
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ធាតុ {0}: qty លំដាប់ {1} មិនអាចតិចជាង qty គោលបំណងអប្បរមា {2} (បានកំណត់ក្នុងធាតុ) ។
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ធាតុ {0}: qty លំដាប់ {1} មិនអាចតិចជាង qty គោលបំណងអប្បរមា {2} (បានកំណត់ក្នុងធាតុ) ។
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ភាគរយចែកចាយប្រចាំខែ
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,សូមចូលជាអ្នកប្រើផ្សេង។
DocType: Territory,Territory Targets,ទឹកដីគោលដៅ
@@ -3758,6 +3776,7 @@
DocType: Program Enrollment,Walking,ការដើរ
DocType: Student Guardian,Student Guardian,អាណាព្យាបាលរបស់សិស្ស
DocType: Member,Member Name,ឈ្មោះសមាជិក
+DocType: Stock Settings,Use Naming Series,ប្រើស៊ុមឈ្មោះ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,ការចោទប្រកាន់មិនអាចវាយតម្លៃប្រភេទសម្គាល់ថាជាការរួមបញ្ចូល
DocType: POS Profile,Update Stock,ធ្វើឱ្យទាន់សម័យហ៊ុន
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,នៅក្នុងការជាវ
@@ -3841,7 +3860,7 @@
DocType: Serial No,Out of AMC,ចេញពីមជ្ឈមណ្ឌល AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ចំនួននៃការធ្លាក់ចុះបានកក់មិនអាចច្រើនជាងចំនួនសរុបនៃការធ្លាក់ថ្លៃ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ធ្វើឱ្យការថែទាំទស្សនកិច្ច
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,សូមទាក់ទងទៅអ្នកប្រើដែលមានការលក់កម្មវិធីគ្រប់គ្រងអនុបណ្ឌិតតួនាទី {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,សូមទាក់ទងទៅអ្នកប្រើដែលមានការលក់កម្មវិធីគ្រប់គ្រងអនុបណ្ឌិតតួនាទី {0}
DocType: Company,Default Cash Account,គណនីសាច់ប្រាក់លំនាំដើម
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,ក្រុមហ៊ុន (មិនមានអតិថិជនឬផ្គត់) មេ។
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់សិស្សនេះ
@@ -3852,7 +3871,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនទឹកប្រាក់ដែលបង់ + + បិទសរសេរចំនួនទឹកប្រាក់ដែលមិនអាចត្រូវបានធំជាងសម្ពោធសរុប
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} គឺមិនមែនជាលេខបាច់ត្រឹមត្រូវសម្រាប់ធាតុ {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},ចំណាំ: មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN មិនត្រឹមត្រូវឬបញ្ចូលរដ្ឋសភាសម្រាប់មិនបានចុះឈ្មោះ
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,GSTIN មិនត្រឹមត្រូវឬបញ្ចូលរដ្ឋសភាសម្រាប់មិនបានចុះឈ្មោះ
DocType: Training Event,Seminar,សិក្ខាសាលា
DocType: Program Enrollment Fee,Program Enrollment Fee,ថ្លៃសេវាកម្មវិធីការចុះឈ្មោះ
DocType: Item,Supplier Items,ក្រុមហ៊ុនផ្គត់ផ្គង់ធាតុ
@@ -3873,7 +3892,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),ការកែសម្រួលជុំទី (រូបិយប័ណ្ណក្រុមហ៊ុន)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,តារាងពេលវេលា
DocType: Volunteer,Afternoon,ពេលរសៀល
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1} "ត្រូវបានបិទ
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1} "ត្រូវបានបិទ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ដែលបានកំណត់ជាបើកទូលាយ
DocType: Cheque Print Template,Scanned Cheque,មូលប្បទានប័ត្រដែលបានស្កេន
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ផ្ញើអ៊ីម៉ែលដោយស្វ័យប្រវត្តិទៅទំនាក់ទំនងនៅលើដាក់ស្នើប្រតិបត្តិការ។
@@ -3885,7 +3904,7 @@
DocType: Warranty Claim,Item and Warranty Details,លម្អិតអំពីធាតុនិងការធានា
DocType: Chapter,Chapter Members,ជំពូកសមាជិក
DocType: Sales Team,Contribution (%),ចំែណក (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ចំណាំ: ការទូទាត់នឹងមិនចូលត្រូវបានបង្កើតតាំងពីសាច់ប្រាក់ឬគណនីធនាគារ 'មិនត្រូវបានបញ្ជាក់
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ចំណាំ: ការទូទាត់នឹងមិនចូលត្រូវបានបង្កើតតាំងពីសាច់ប្រាក់ឬគណនីធនាគារ 'មិនត្រូវបានបញ្ជាក់
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,គម្រោង {0} មានរួចហើយ
DocType: Medical Department,Nursing User,អ្នកប្រើថែទាំ
DocType: Plant Analysis,Plant Analysis Criterias,លក្ខណៈវិនិច្ឆ័យវិភាគរុក្ខជាតិ
@@ -3910,7 +3929,7 @@
DocType: Item,Default BOM,Bom លំនាំដើម
DocType: Project,Total Billed Amount (via Sales Invoices),បរិមាណសរុបដែលបានចេញវិក្កយបត្រ (តាមវិក័យប័ត្រលក់)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,ចំនួនទឹកប្រាក់ឥណពន្ធចំណាំ
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,សូមប្រភេទឈ្មោះរបស់ក្រុមហ៊ុនដើម្បីបញ្ជាក់
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,សូមប្រភេទឈ្មោះរបស់ក្រុមហ៊ុនដើម្បីបញ្ជាក់
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,សរុបឆ្នើម AMT
DocType: Journal Entry,Printing Settings,ការកំណត់បោះពុម្ព
DocType: Employee Advance,Advance Account,គណនីមុន
@@ -3954,7 +3973,7 @@
DocType: Material Request Item,For Warehouse,សម្រាប់ឃ្លាំង
DocType: Employee,Offer Date,ការផ្តល់ជូនកាលបរិច្ឆេទ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,សម្រង់ពាក្យ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,គ្មានក្រុមនិស្សិតបានបង្កើត។
DocType: Purchase Invoice Item,Serial No,សៀរៀលគ្មាន
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ចំនួនទឹកប្រាក់ដែលត្រូវសងប្រចាំខែមិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់ឥណទាន
@@ -3965,7 +3984,7 @@
DocType: Subscription,Next Schedule Date,កាលបរិច្ឆេទកាលវិភាគបន្ទាប់
DocType: Stock Entry,Including items for sub assemblies,អនុដែលរួមមានធាតុសម្រាប់សភា
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,គណនីបើកបណ្តោះអាសន្ន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,បញ្ចូលតម្លៃត្រូវតែវិជ្ជមាន
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,បញ្ចូលតម្លៃត្រូវតែវិជ្ជមាន
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,ទឹកដីទាំងអស់
DocType: Purchase Invoice,Items,ធាតុ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,និស្សិតត្រូវបានចុះឈ្មោះរួចហើយ។
@@ -4115,7 +4134,7 @@
DocType: BOM,Website Description,វេបសាយការពិពណ៌នាសង្ខេប
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,ការផ្លាស់ប្តូរសុទ្ធនៅសមភាព
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,ថ្មីបំផុត
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,សូមបោះបង់ការទិញវិក័យប័ត្រ {0} ដំបូង
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,សូមបោះបង់ការទិញវិក័យប័ត្រ {0} ដំបូង
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","អាសយដ្ឋានអ៊ីមែលត្រូវតែមានតែមួយគត់, រួចហើយសម្រាប់ {0}"
DocType: Serial No,AMC Expiry Date,កាលបរិច្ឆេទ AMC ផុតកំណត់
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,វិក័យប័ត្រ
@@ -4132,7 +4151,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,សេចក្តីថ្លែងការណ៍លំហូរសាច់ប្រាក់
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ចំនួនទឹកប្រាក់កម្ចីមិនអាចលើសពីចំនួនទឹកប្រាក់កម្ចីអតិបរមានៃ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,អាជ្ញាប័ណ្ណ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,សូមជ្រើសយកការទៅមុខផងដែរប្រសិនបើអ្នកចង់រួមបញ្ចូលតុល្យភាពឆ្នាំមុនសារពើពន្ធរបស់ទុកនឹងឆ្នាំសារពើពន្ធនេះ
DocType: GL Entry,Against Voucher Type,ប្រឆាំងនឹងប្រភេទប័ណ្ណ
DocType: Physician,Phone (R),ទូរស័ព្ទ (R)
@@ -4144,7 +4163,7 @@
DocType: Patient,B Negative,ខអវិជ្ជមាន
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,ស្ថានភាពថែទាំត្រូវបានលុបចោលឬត្រូវបានបញ្ចប់ដើម្បីដាក់ស្នើ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},គណនី {0} មិនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ
DocType: Student,Guardian Details,កាសែត Guardian លំអិត
DocType: C-Form,C-Form,C-សំណុំបែបបទ
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,លោក Mark វត្តមានសម្រាប់បុគ្គលិកច្រើន
@@ -4186,7 +4205,7 @@
DocType: Stock Entry Detail,Basic Amount,ចំនួនទឹកប្រាក់ជាមូលដ្ឋាន
DocType: Training Event,Exam,ការប្រឡង
DocType: Complaint,Complaint,បណ្តឹង
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0}
DocType: Leave Allocation,Unused leaves,ស្លឹកមិនប្រើ
DocType: Patient,Alcohol Past Use,អាល់កុលប្រើអតីតកាល
DocType: Fertilizer Content,Fertilizer Content,មាតិកាជី
@@ -4195,7 +4214,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,សេវាផ្ទេរប្រាក់
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),យក Bom ផ្ទុះ (រួមបញ្ចូលទាំងសភាអនុ)
DocType: Authorization Rule,Applicable To (Employee),ដែលអាចអនុវត្តទៅ (បុគ្គលិក)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,កាលបរិច្ឆេទដល់កំណត់គឺជាចាំបាច់
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,កាលបរិច្ឆេទដល់កំណត់គឺជាចាំបាច់
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,ចំនួនបន្ថែមសម្រាប់គុណលក្ខណៈ {0} មិនអាចជា 0
DocType: Journal Entry,Pay To / Recd From,ចំណាយប្រាក់ដើម្បី / Recd ពី
DocType: Naming Series,Setup Series,ការរៀបចំស៊េរី
@@ -4230,6 +4249,7 @@
DocType: Stock Settings,Show Barcode Field,បង្ហាញវាលលេខកូដ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,ផ្ញើអ៊ីម៉ែលផ្គត់ផ្គង់
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ប្រាក់បៀវត្សដែលបានដំណើរការរួចទៅហើយសម្រាប់សម័យនេះរវាង {0} និង {1}, ទុកឱ្យរយៈពេលកម្មវិធីមិនអាចមានរវាងជួរកាលបរិច្ឆេទនេះ។"
+DocType: Chapter Member,Leave Reason,ទុកហេតុផល
DocType: Guardian Interest,Guardian Interest,កាសែត The Guardian ការប្រាក់
DocType: Volunteer,Availability,ភាពទំនេរ
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,ដំឡើងតម្លៃលំនាំដើមសម្រាប់វិក្កយបត្រ POS
@@ -4244,7 +4264,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,ជ្រើស / មិនជ្រើសចំណាំចែកចាយ
DocType: Offer Letter,Awaiting Response,រង់ចាំការឆ្លើយតប
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,ខាងលើ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},ចំនួនទឹកប្រាក់សរុប {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},ចំនួនទឹកប្រាក់សរុប {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},គុណលក្ខណៈមិនត្រឹមត្រូវ {0} {1}
DocType: Supplier,Mention if non-standard payable account,និយាយពីប្រសិនបើគណនីត្រូវបង់មិនស្តង់ដារ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',សូមជ្រើសក្រុមការវាយតម្លៃផ្សេងទៀតជាង "ក្រុមវាយតម្លៃទាំងអស់ '
@@ -4314,10 +4334,11 @@
DocType: Salary Detail,Formula,រូបមន្ត
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,# សៀរៀល
DocType: Lab Test Template,Lab Test Template,គំរូតេស្តមន្ទីរពិសោធន៍
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,គណនីលក់
DocType: Purchase Invoice Item,Total Weight,ទំងន់សរុប
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,គណៈកម្មការលើការលក់
DocType: Offer Letter Term,Value / Description,គុណតម្លៃ / ការពិពណ៌នាសង្ខេប
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនអាចត្រូវបានដាក់ស្នើ, វារួចទៅហើយ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនអាចត្រូវបានដាក់ស្នើ, វារួចទៅហើយ {2}"
DocType: Tax Rule,Billing Country,វិក័យប័ត្រប្រទេស
DocType: Purchase Order Item,Expected Delivery Date,គេរំពឹងថាការដឹកជញ្ជូនកាលបរិច្ឆេទ
DocType: Restaurant Order Entry,Restaurant Order Entry,ភោជនីយដ្ឋានការបញ្ជាទិញចូល
@@ -4351,12 +4372,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ការចំណាយការធ្វើដំណើរ
DocType: Maintenance Visit,Breakdown,ការវិភាគ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},បន្ថែមវាលផ្ទាល់ខ្លួនការជាវនៅក្នុង doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយប័ណ្ណ: {1} មិនអាចត្រូវបានជ្រើស & ‧;
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយប័ណ្ណ: {1} មិនអាចត្រូវបានជ្រើស & ‧;
DocType: Purchase Receipt Item,Sample Quantity,បរិមាណគំរូ
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",បន្ទាន់សម័យ BOM ចំណាយដោយស្វ័យប្រវត្តិតាមរយៈកម្មវិធីកំណត់ពេលដោយផ្អែកលើអត្រាតំលៃចុងក្រោយ / អត្រាតំលៃបញ្ជី / អត្រាទិញចុងក្រោយនៃវត្ថុធាតុដើម។
DocType: Bank Reconciliation Detail,Cheque Date,កាលបរិច្ឆេទមូលប្បទានប័ត្រ
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},គណនី {0}: គណនីមាតាបិតា {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,ទទួលបានជោគជ័យក្នុងការតិបត្តិការទាំងអស់ដែលបានលុបដែលទាក់ទងទៅនឹងក្រុមហ៊ុននេះ!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,ទទួលបានជោគជ័យក្នុងការតិបត្តិការទាំងអស់ដែលបានលុបដែលទាក់ទងទៅនឹងក្រុមហ៊ុននេះ!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ដូចជានៅលើកាលបរិច្ឆេទ
DocType: Appraisal,HR,ធនធានមនុស្ស
DocType: Program Enrollment,Enrollment Date,កាលបរិច្ឆេទចុះឈ្មោះចូលរៀន
@@ -4416,7 +4437,7 @@
,Territory Target Variance Item Group-Wise,ទឹកដីរបស់ធាតុគោលដៅអថេរ Group និងក្រុមហ៊ុនដែលមានប្រាជ្ញា
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,ក្រុមអតិថិជនទាំងអស់
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,បង្គរប្រចាំខែ
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតឡើងសម្រាប់ {1} ទៅ {2} ។
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតឡើងសម្រាប់ {1} ទៅ {2} ។
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,ទំព័រគំរូពន្ធលើគឺជាចាំបាច់។
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,គណនី {0}: គណនីមាតាបិតា {1} មិនមាន
DocType: Purchase Invoice Item,Price List Rate (Company Currency),បញ្ជីតម្លៃដែលអត្រា (ក្រុមហ៊ុនរូបិយវត្ថុ)
@@ -4448,8 +4469,8 @@
,Item-wise Price List Rate,អត្រាតារាងតម្លៃធាតុប្រាជ្ញា
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: Quotation,In Words will be visible once you save the Quotation.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការសម្រង់នេះ។
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},លេខកូដ {0} ត្រូវបានប្រើរួចហើយនៅក្នុងធាតុ {1}
@@ -4471,7 +4492,7 @@
DocType: Customer,From Lead,បានមកពីអ្នកដឹកនាំ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ការបញ្ជាទិញដែលបានចេញផ្សាយសម្រាប់ការផលិត។
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ជ្រើសឆ្នាំសារពើពន្ធ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត
DocType: Program Enrollment Tool,Enroll Students,ចុះឈ្មោះសិស្ស
DocType: Lab Test,Approved Date,កាលបរិច្ឆេទអនុម័ត
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ស្តង់ដាលក់
@@ -4491,7 +4512,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ការទូទាត់ការផ្សះផ្សាការទូទាត់
DocType: Disease,Treatment Task,កិច្ចការព្យាបាល
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,ការប្រមូលពន្ធលើទ្រព្យសម្បត្តិ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},ផលិតកម្មលំដាប់បាន {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},ផលិតកម្មលំដាប់បាន {0}
DocType: BOM Item,BOM No,Bom គ្មាន
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,ធាតុទិនានុប្បវត្តិ {0} មិនមានគណនី {1} ឬកាតមានទឹកប្រាក់រួចហើយបានផ្គូផ្គងប្រឆាំងនឹងផ្សេងទៀត
@@ -4506,7 +4527,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,ឆ្នើម AMT
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ធាតុសំណុំក្រុមគោលដៅប្រាជ្ញាសម្រាប់ការនេះការលក់បុគ្គល។
DocType: Stock Settings,Freeze Stocks Older Than [Days],ភាគហ៊ុនបង្កកចាស់ជាង [ថ្ងៃ]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ជួរដេក # {0}: ទ្រព្យសកម្មគឺជាការចាំបាច់សម្រាប់ទ្រព្យសកម្មថេរទិញ / លក់
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ជួរដេក # {0}: ទ្រព្យសកម្មគឺជាការចាំបាច់សម្រាប់ទ្រព្យសកម្មថេរទិញ / លក់
DocType: Asset Maintenance Team,Maintenance Team Name,ឈ្មោះក្រុមថែទាំ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",បើសិនជាវិធានតម្លៃពីរឬច្រើនត្រូវបានរកឃើញដោយផ្អែកលើលក្ខខណ្ឌខាងលើអាទិភាពត្រូវបានអនុវត្ត។ អាទិភាពគឺជាលេខរវាង 0 ទៅ 20 ខណៈពេលតម្លៃលំនាំដើមគឺសូន្យ (ទទេ) ។ ចំនួនខ្ពស់មានន័យថាវានឹងយកអាទិភាពប្រសិនបើមិនមានវិធានតម្លៃច្រើនដែលមានស្ថានភាពដូចគ្នា។
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ឆ្នាំសារពើពន្ធ: {0} មិនមាន
@@ -4529,7 +4550,7 @@
DocType: Employee Loan,Fully Disbursed,ផ្តល់ឱ្រយអតិថិជនបានយ៉ាងពេញលេញ
DocType: Maintenance Visit,Customer Feedback,ការឆ្លើយតបរបស់អតិថិជន
DocType: Account,Expense,ការចំណាយ
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,ពិន្ទុមិនអាចត្រូវបានធំជាងពិន្ទុអតិបរមា
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,ពិន្ទុមិនអាចត្រូវបានធំជាងពិន្ទុអតិបរមា
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,អតិថិជននិងអ្នកផ្គត់ផ្គង់
DocType: Item Attribute,From Range,ពីជួរ
DocType: BOM,Set rate of sub-assembly item based on BOM,កំណត់អត្រានៃធាតុផ្សំរងដោយផ្អែកលើ BOM
@@ -4543,15 +4564,16 @@
DocType: Assessment Group,Parent Assessment Group,ការវាយតំលៃគ្រុបមាតាបិតា
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,ការងារ
,Sales Order Trends,ការលក់លំដាប់និន្នាការ
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,'ពីកញ្ចប់លេខ' វាលត្រូវតែមិនទទេក៏មិនមែនជាតម្លៃតូចជាង 1 ។
DocType: Employee,Held On,ប្រារព្ធឡើងនៅថ្ងៃទី
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,ផលិតកម្មធាតុ
,Employee Information,ព័ត៌មានបុគ្គលិក
DocType: Stock Entry Detail,Additional Cost,ការចំណាយបន្ថែមទៀត
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",មិនអាចត្រងដោយផ្អែកលើប័ណ្ណគ្មានប្រសិនបើដាក់ជាក្រុមតាមប័ណ្ណ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher",មិនអាចត្រងដោយផ្អែកលើប័ណ្ណគ្មានប្រសិនបើដាក់ជាក្រុមតាមប័ណ្ណ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,ធ្វើឱ្យសម្រង់ផ្គត់ផ្គង់
DocType: Quality Inspection,Incoming,មកដល់
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,គំរូពន្ធលំនាំដើមសម្រាប់ការលក់និងការទិញត្រូវបានបង្កើត។
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,កំណត់ត្រាការវាយតំលៃ {0} មានរួចហើយ។
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,គំរូពន្ធលំនាំដើមសម្រាប់ការលក់និងការទិញត្រូវបានបង្កើត។
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,កំណត់ត្រាការវាយតំលៃ {0} មានរួចហើយ។
DocType: BOM,Materials Required (Exploded),សំភារៈទាមទារ (ផ្ទុះ)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',សូមកំណត់ក្រុមហ៊ុនត្រងនៅទទេប្រសិនបើក្រុមតាមគឺ 'ក្រុមហ៊ុន'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,ការប្រកាសកាលបរិច្ឆេទមិនអាចបរិច្ឆេទនាពេលអនាគត
@@ -4564,7 +4586,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},ចំណាំ: {0}
,Delivery Note Trends,និន្នាការដឹកជញ្ជូនចំណាំ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,សប្តាហ៍នេះមានសេចក្តីសង្ខេប
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,នៅក្នុងផ្សារ Qty
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,នៅក្នុងផ្សារ Qty
DocType: Delivery Trip,Calculate Estimated Arrival Times,គណនាពេលវេលាមកដល់ប៉ាន់ស្មាន
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,គណនី: {0} អាច Update បានតាមរយៈប្រត្តិបត្តិការស្តុកតែប៉ុណ្ណោះ។
DocType: Student Group Creation Tool,Get Courses,ទទួលបានវគ្គសិក្សា
@@ -4580,9 +4602,10 @@
DocType: Material Request,% Ordered,% លំដាប់
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",សម្រាប់សិស្សនិស្សិតដែលមានមូលដ្ឋានលើវគ្គសិក្សាជាក្រុមហើយវគ្គនេះនឹងមានសុពលភាពសម្រាប់គ្រប់សិស្សចុះឈ្មោះចូលរៀនវគ្គសិក្សានេះបានមកពីកម្មវិធីចុះឈ្មោះចូលរៀននៅ។
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,ម៉ៅការ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,ជាមធ្យម។ អត្រាទិញ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,ជាមធ្យម។ អត្រាទិញ
DocType: Task,Actual Time (in Hours),ពេលវេលាពិតប្រាកដ (នៅក្នុងម៉ោងធ្វើការ)
DocType: Employee,History In Company,ប្រវត្តិសាស្រ្តនៅក្នុងក្រុមហ៊ុន
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},សារថ្មីពី {អ្នកផ្ញើ}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ព្រឹត្តិបត្រ
DocType: Drug Prescription,Description/Strength,ការពិពណ៌នា / កម្លាំង
DocType: Stock Ledger Entry,Stock Ledger Entry,ភាគហ៊ុនធាតុសៀវភៅ
@@ -4627,7 +4650,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ជួរដេក {0}: រូបិយប័ណ្ណរបស់ Bom បាន # {1} គួរតែស្មើនឹងរូបិយប័ណ្ណដែលបានជ្រើស {2}
DocType: Journal Entry Account,Exchange Rate,អត្រាប្តូរប្រាក់
DocType: Patient,Additional information regarding the patient,ព័ត៌មានបន្ថែមទាក់ទងនឹងអ្នកជំងឺ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
DocType: Homepage,Tag Line,បន្ទាត់ស្លាក
DocType: Fee Component,Fee Component,សមាសភាគថ្លៃសេវា
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,គ្រប់គ្រងកងនាវា
@@ -4645,7 +4668,7 @@
DocType: Training Event,Contact Number,លេខទំនាក់ទំនង
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,ឃ្លាំង {0} មិនមាន
DocType: Monthly Distribution,Monthly Distribution Percentages,ចំនួនភាគរយចែកចាយប្រចាំខែ
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,ធាតុដែលបានជ្រើសមិនអាចមានជំនាន់ទី
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,ធាតុដែលបានជ្រើសមិនអាចមានជំនាន់ទី
DocType: Delivery Note,% of materials delivered against this Delivery Note,សមា្ភារៈបានបញ្ជូន% នៃការប្រឆាំងនឹងការផ្តល់ចំណាំនេះ
DocType: Asset Maintenance Log,Has Certificate,មានវិញ្ញាបនប័ត្រ
DocType: Project,Customer Details,ពត៌មានលំអិតរបស់អតិថិជន
@@ -4661,7 +4684,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,ការវាយតំលៃលទ្ធផលឧបករណ៍
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,ជាប្រធាន
DocType: BOM Scrap Item,BOM Scrap Item,ធាតុសំណល់អេតចាយ Bom
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,ការបញ្ជាទិញដែលបានដាក់ស្នើមិនអាចត្រូវបានលុប
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,ការបញ្ជាទិញដែលបានដាក់ស្នើមិនអាចត្រូវបានលុប
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណពន្ធ, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ "ជា" ឥណទាន ""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,គ្រប់គ្រងគុណភាព
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,ធាតុ {0} ត្រូវបានបិទ
@@ -4679,7 +4702,7 @@
DocType: Appointment Type,Appointment Type,ប្រភេទការតែងតាំង
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1} សម្រាប់
DocType: Healthcare Settings,Valid number of days,ចំនួនត្រឹមត្រូវនៃថ្ងៃ
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,មជ្ឈមណ្ឌលការចំណាយ
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,មជ្ឈមណ្ឌលការចំណាយ
DocType: Land Unit,Linked Plant Analysis,ការវិភាគរុក្ខជាតិដែលទាក់ទង
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,អត្រារូបិយប័ណ្ណក្រុមហ៊ុនផ្គត់ផ្គង់ដែលត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់ក្រុមហ៊ុន
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ជួរដេក # {0}: ជម្លោះពេលវេលាជាមួយនឹងជួរ {1}
@@ -4696,10 +4719,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,រយៈពេលប្រើប្រាស់មិនអាចមាននៅទូទាំងកំណត់ត្រា alocation ទាំងពីរនាក់
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,ចំណែកវិក្កយបត្ររួមបញ្ចូលគ្នាត្រូវតែស្មើនឹង 100%
DocType: Item Group,Default Expense Account,ចំណាយតាមគណនីលំនាំដើម
+DocType: GST Account,CGST Account,គណនី CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,លេខសម្គាល់អ៊ីមែលរបស់សិស្ស
DocType: Employee,Notice (days),សេចក្តីជូនដំណឹង (ថ្ងៃ)
DocType: Tax Rule,Sales Tax Template,ទំព័រគំរូពន្ធលើការលក់
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ
DocType: Employee,Encashment Date,Encashment កាលបរិច្ឆេទ
DocType: Training Event,Internet,អ៊ីនធើណែ
DocType: Special Test Template,Special Test Template,គំរូសាកល្បងពិសេស
@@ -4710,7 +4734,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,រាប់ចម្បង
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,រាប់ចម្បង
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},សូមស្វែងរកការភ្ជាប់ {0} {1} #
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ចំនួនទឹកប្រាក់ទូទាត់សរុបក្នុងកាលវិភាគទូទាត់ត្រូវតែស្មើគ្នាសរុប / សរុប
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ចំនួនទឹកប្រាក់ទូទាត់សរុបក្នុងកាលវិភាគទូទាត់ត្រូវតែស្មើគ្នាសរុប / សរុប
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ធនាគារតុល្យភាពសេចក្តីថ្លែងការណ៍ដូចជាក្នុងសៀវភៅធំ
DocType: Job Applicant,Applicant Name,ឈ្មោះកម្មវិធី
DocType: Authorization Rule,Customer / Item Name,អតិថិជន / ធាតុឈ្មោះ
@@ -4760,7 +4784,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យដាក់ស្នើតិបត្តិការដែលលើសពីដែនកំណត់ឥណទានបានកំណត់។
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត
DocType: Delivery Stop,Delivery Stop,ការដឹកជញ្ជូនបញ្ឈប់
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត, វាអាចចំណាយពេលខ្លះ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត, វាអាចចំណាយពេលខ្លះ"
DocType: Item,Material Issue,សម្ភារៈបញ្ហា
DocType: Employee Education,Qualification,គុណវុឌ្ឍិ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,មើលប័ណ្ណប្រាក់ខែ
@@ -4841,7 +4865,7 @@
DocType: Employee Education,Employee Education,បុគ្គលិកអប់រំ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ធាតុស្ទួនក្រុមបានរកឃើញក្នុងតារាងក្រុមធាតុ
DocType: Land Unit,Parent Land Unit,អង្គភាពដីធ្លីមាតាឬបិតា
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។
DocType: Fertilizer,Fertilizer Name,ឈ្មោះជី
DocType: Salary Slip,Net Pay,ប្រាក់ចំណេញសុទ្ធ
DocType: Account,Account,គណនី
@@ -4850,7 +4874,7 @@
DocType: Expense Claim,Vehicle Log,រថយន្តចូល
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"វត្តមាននៃជំងឺគ្រុនក្តៅ (បណ្ដោះអាសន្ន> 38,5 អង្សាសេ / 101,3 អង្សារឬមានបណ្ដោះអាសន្ន> 38 ° C / 100.4 ° F)"
DocType: Customer,Sales Team Details,ពត៌មានលំអិតការលក់ក្រុមការងារ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,លុបជារៀងរហូត?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,លុបជារៀងរហូត?
DocType: Expense Claim,Total Claimed Amount,ចំនួនទឹកប្រាក់អះអាងសរុប
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ឱកាសក្នុងការមានសក្តានុពលសម្រាប់ការលក់។
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},មិនត្រឹមត្រូវ {0}
@@ -4920,7 +4944,7 @@
DocType: Item Customer Detail,Ref Code,យោងលេខកូដ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,ក្រុមអតិថិជនត្រូវបានទាមទារនៅក្នុងពត៌មាន POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,កំណត់ត្រាបុគ្គលិក។
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,សូមកំណត់កាលបរិច្ឆេទបន្ទាប់រំលស់
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,សូមកំណត់កាលបរិច្ឆេទបន្ទាប់រំលស់
DocType: HR Settings,Payroll Settings,ការកំណត់បើកប្រាក់បៀវត្ស
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,ផ្គូផ្គងនឹងវិកិយប័ត្រដែលមិនមានភ្ជាប់និងការទូទាត់។
DocType: POS Settings,POS Settings,ការកំណត់ POS
@@ -4953,12 +4977,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),វិក័យប័ត្រនៃសម្ភារៈ (Bom)
DocType: Item,Average time taken by the supplier to deliver,ពេលមធ្យមដែលថតដោយអ្នកផ្គត់ផ្គង់ដើម្បីរំដោះ
DocType: Sample Collection,Collected By,ប្រមូលតាម
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,លទ្ធផលការវាយតំលៃ
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,លទ្ធផលការវាយតំលៃ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ម៉ោងធ្វើការ
DocType: Project,Expected Start Date,គេរំពឹងថានឹងចាប់ផ្តើមកាលបរិច្ឆេទ
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,សេចក្ដីលម្អិតអំពីរបាយការណ៍
DocType: Setup Progress Action,Setup Progress Action,រៀបចំសកម្មភាពវឌ្ឍនភាព
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,ការទិញបញ្ជីតំលៃ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,ការទិញបញ្ជីតំលៃ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,យកធាតុប្រសិនបើការចោទប្រកាន់គឺអាចអនុវត្តទៅធាតុដែល
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,សូមជ្រើសស្ថានភាពតំហែទាំដែលបានបញ្ចប់ឬលុបកាលបរិច្ឆេទបញ្ចប់
DocType: Supplier,Default Payment Terms Template,គំរូលក្ខខណ្ឌទូទាត់លំនាំដើម
@@ -5005,7 +5029,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ឆ្នាំសារពើពន្ធ {0} មិនមាន
DocType: Asset Maintenance Log,Completion Date,កាលបរិច្ឆេទបញ្ចប់
DocType: Purchase Invoice Item,Amount (Company Currency),ចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយវត្ថុ)
-DocType: Crop,Agriculture User,អ្នកប្រើកសិកម្ម
+DocType: Agriculture Analysis Criteria,Agriculture User,អ្នកប្រើកសិកម្ម
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,រហូតដល់កាលបរិច្ឆេទដែលមានសុពលភាពមិនអាចនៅមុនកាលបរិច្ឆេទប្រតិបត្តិការបានទេ
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} បំណែងនៃ {1} ដែលត្រូវការក្នុង {2} លើ {3} {4} សម្រាប់ {5} ដើម្បីបញ្ចប់ប្រតិបត្តិការនេះ។
DocType: Fee Schedule,Student Category,ប្រភេទរបស់សិស្ស
@@ -5088,7 +5112,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},កម្មវិធីរំលឹកខួបកំណើតសម្រាប់ {0}
DocType: Asset Maintenance Task,Last Completion Date,កាលបរិច្ឆេទបញ្ចប់ចុងក្រោយ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ថ្ងៃចាប់ពីលំដាប់ចុងក្រោយ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
DocType: Buying Settings,Naming Series,ដាក់ឈ្មោះកម្រងឯកសារ
DocType: Leave Block List,Leave Block List Name,ទុកឱ្យឈ្មោះបញ្ជីប្លុក
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,កាលបរិច្ឆេទការធានារ៉ាប់រងការចាប់ផ្តើមគួរតែតិចជាងកាលបរិច្ឆេទធានារ៉ាប់រងបញ្ចប់
@@ -5119,7 +5143,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),បិទការសរសេរចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Sales Invoice Timesheet,Billing Hours,ម៉ោងវិក័យប័ត្រ
DocType: Project,Total Sales Amount (via Sales Order),បរិមាណលក់សរុប (តាមរយៈការបញ្ជាទិញ)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Bom លំនាំដើមសម្រាប់ {0} មិនបានរកឃើញ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Bom លំនាំដើមសម្រាប់ {0} មិនបានរកឃើញ
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,ជួរដេក # {0}: សូមកំណត់បរិមាណតម្រៀបឡើងវិញ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ប៉ះធាតុដើម្បីបន្ថែមពួកវានៅទីនេះ
DocType: Fees,Program Enrollment,កម្មវិធីការចុះឈ្មោះ
@@ -5205,6 +5229,7 @@
DocType: Journal Entry,Total Amount Currency,រូបិយប័ណ្ណចំនួនសរុប
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ស្វែងរកផ្នែកផ្ដុំបញ្ចូលគ្នាជាឯកតា
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},កូដធាតុបានទាមទារនៅជួរដេកគ្មាន {0}
+DocType: GST Account,SGST Account,គណនី SGST
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,ទៅកាន់ធាតុ
DocType: Sales Partner,Partner Type,ប្រភេទជាដៃគូ
DocType: Purchase Taxes and Charges,Actual,ពិតប្រាកដ
@@ -5217,6 +5242,7 @@
DocType: Bank Reconciliation,Get Payment Entries,ទទួលបានធាតុបញ្ចូលការទូទាត់
DocType: Quotation Item,Against Docname,ប្រឆាំងនឹងការ Docname
DocType: SMS Center,All Employee (Active),ទាំងអស់និយោជិត (សកម្ម)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,មើលឥឡូវ
DocType: BOM,Raw Material Cost,តម្លៃនៃវត្ថុធាតុដើម
DocType: Item Reorder,Re-Order Level,ដីកាសម្រេចកម្រិតឡើងវិញ
@@ -5238,6 +5264,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,បោសសំអាតកាលបរិច្ឆេទធ្វើឱ្យទាន់សម័យ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,បាច់ពុះ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,បាច់ពុះ
+DocType: Stock Settings,Batch Identification,លេខសម្គាល់
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,ផ្សះផ្សាដោយជោគជ័យ
DocType: Request for Quotation Supplier,Download PDF,ទាញយកជា PDF
DocType: Production Order,Planned End Date,កាលបរិច្ឆេទបញ្ចប់ការគ្រោងទុក
@@ -5326,11 +5353,10 @@
DocType: Student Log,Achievement,សមិទ្ធិផល
DocType: Batch,Source Document Type,ប្រភេទឯកសារប្រភព
DocType: Batch,Source Document Type,ប្រភេទឯកសារប្រភព
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,កាលវិភាគវគ្គសិក្សាត្រូវបានបង្កើត
DocType: Journal Entry,Total Debit,ឥណពន្ធសរុប
DocType: Manufacturing Settings,Default Finished Goods Warehouse,ឃ្លាំងទំនិញលំនាំដើមបានបញ្ចប់
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,ការលក់បុគ្គល
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,ការលក់បុគ្គល
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,មជ្ឈមណ្ឌលថវិកានិងការចំណាយ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,របៀបបង់ប្រាក់លំនាំដើមច្រើនមិនត្រូវបានអនុញ្ញាតទេ
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,សម្រាប់
@@ -5342,6 +5368,7 @@
DocType: Assessment Plan Criteria,Maximum Score,ពិន្ទុអតិបរមា
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,បង្កើតច្បាប់ដើម្បីរឹតបន្តឹងការធ្វើប្រតិបត្តិការដោយផ្អែកលើតម្លៃ។
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,លេខរៀងក្រុមកី
+DocType: Batch,Manufacturing Date,កាលបរិច្ឆេទផលិត
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ការបង្កើតកម្រៃបានបរាជ័យ
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ទុកឱ្យនៅទទេប្រសិនបើអ្នកបានធ្វើឱ្យក្រុមសិស្សក្នុងមួយឆ្នាំ
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ទុកឱ្យនៅទទេប្រសិនបើអ្នកបានធ្វើឱ្យក្រុមសិស្សក្នុងមួយឆ្នាំ
@@ -5374,11 +5401,13 @@
DocType: Driver,Issuing Date,កាលបរិច្ឆេទចេញ
DocType: Student,Nationality,សញ្ជាតិ
,Items To Be Requested,ធាតុដែលនឹងត្រូវបានស្នើ
+DocType: Purchase Order,Get Last Purchase Rate,ទទួលបានអត្រាការទិញចុងក្រោយ
DocType: Company,Company Info,ពត៌មានរបស់ក្រុមហ៊ុន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,ជ្រើសឬបន្ថែមអតិថិជនថ្មី
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,ជ្រើសឬបន្ថែមអតិថិជនថ្មី
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,កណ្តាលការចំណាយគឺត្រូវបានទាមទារដើម្បីកក់ពាក្យបណ្តឹងការចំណាយ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),កម្មវិធីរបស់មូលនិធិ (ទ្រព្យសកម្ម)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់បុគ្គលិកនេះ
+DocType: Assessment Result,Summary,សង្ខេប
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,គណនីឥណពន្ធវីសា
DocType: Fiscal Year,Year Start Date,នៅឆ្នាំកាលបរិច្ឆេទចាប់ផ្តើម
@@ -5405,13 +5434,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,លេខសម្គាល់របស់គម្រោង
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ជួរដេកគ្មាន {0}: ចំនួនទឹកប្រាក់មិនអាចមានចំនួនច្រើនជាងការរង់ចាំការប្រឆាំងនឹងពាក្យបណ្តឹងការចំណាយទឹកប្រាក់ {1} ។ ចំនួនទឹកប្រាក់ដែលមិនទាន់សម្រេចគឺ {2}
DocType: Assessment Plan,Schedule,កាលវិភាគ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
DocType: Account,Parent Account,គណនីមាតាឬបិតា
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,ដែលអាចប្រើបាន
DocType: Quality Inspection Reading,Reading 3,ការអានទី 3
,Hub,ហាប់
DocType: GL Entry,Voucher Type,ប្រភេទកាតមានទឹកប្រាក់
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ
DocType: Student Applicant,Approved,បានអនុម័ត
DocType: Pricing Rule,Price,តំលៃលក់
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',បុគ្គលិកធូរស្រាលនៅលើ {0} ត្រូវតែត្រូវបានកំណត់ជា "ឆ្វេង"
@@ -5430,7 +5458,7 @@
DocType: Asset Repair,Repair Status,ជួសជុលស្ថានភាព
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,ធាតុទិនានុប្បវត្តិគណនេយ្យ។
DocType: Delivery Note Item,Available Qty at From Warehouse,ដែលអាចប្រើបាននៅពីឃ្លាំង Qty
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,សូមជ្រើសរើសបុគ្គលិកកំណត់ត្រាដំបូង។
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,សូមជ្រើសរើសបុគ្គលិកកំណត់ត្រាដំបូង។
DocType: POS Profile,Account for Change Amount,គណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ជួរដេក {0}: គណបក្ស / គណនីមិនផ្គូផ្គងនឹង {1} / {2} នៅក្នុង {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,ក្រុមការងារថែទាំ
@@ -5504,7 +5532,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,សូមពិចារណាឬបន្ទុកសម្រាប់ពន្ធលើ
DocType: Driver,Driving License Category,អាជ្ញាប័ណ្ណបើកបរប្រភេទ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,ជាក់ស្តែ Qty ចាំបាច់
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} បច្ចុប្បន្នមានជំហរ {1} លេខសម្គាល់អ្នកផ្គត់ផ្គង់ហើយការបញ្ជាទិញចំពោះអ្នកផ្គត់ផ្គង់នេះគួរតែត្រូវបានចេញដោយប្រុងប្រយ័ត្ន។
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} បច្ចុប្បន្នមានជំហរ {1} លេខសម្គាល់អ្នកផ្គត់ផ្គង់ហើយការបញ្ជាទិញចំពោះអ្នកផ្គត់ផ្គង់នេះគួរតែត្រូវបានចេញដោយប្រុងប្រយ័ត្ន។
DocType: Asset Maintenance Team,Asset Maintenance Team,ក្រុមថែទាំទ្រព្យសម្បត្តិ
DocType: Employee Loan,Loan Type,ប្រភេទសេវាឥណទាន
DocType: Scheduling Tool,Scheduling Tool,ឧបករណ៍កាលវិភាគ
@@ -5527,7 +5555,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,កម្រិតភាគហ៊ុន
DocType: Customer,Commission Rate,អត្រាប្រាក់កំរៃ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,បានបង្កើត {0} សន្លឹកបៀសម្រាប់ {1} រវាង:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,ធ្វើឱ្យវ៉ារ្យង់
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,ធ្វើឱ្យវ៉ារ្យង់
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,កម្មវិធីដែលបានឈប់សម្រាកប្លុកដោយនាយកដ្ឋាន។
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",ប្រភេទការទូទាត់ត្រូវតែជាផ្នែកមួយនៃការទទួលបានការសងប្រាក់និងផ្ទេរប្រាក់បរទេស
apps/erpnext/erpnext/config/selling.py +179,Analytics,វិធីវិភាគ
@@ -5569,14 +5597,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,ចៅហ្វាយគម្រោង។
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ដើម្បីអនុញ្ញាតឱ្យវិក័យប័ត្រឬលើសលំដាប់ជាង, ធ្វើឱ្យទាន់សម័យ "អនុញ្ញាត" នៅក្នុងការកំណត់ហ៊ុនឬធាតុ។"
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,កុំបង្ហាញនិមិត្តរូបដូចជា $ លណាមួយដែលជាប់នឹងរូបិយប័ណ្ណ។
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(ពាក់កណ្តាលថ្ងៃ)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(ពាក់កណ្តាលថ្ងៃ)
DocType: Payment Term,Credit Days,ថ្ងៃឥណទាន
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ធ្វើឱ្យបាច់សិស្ស
DocType: Fee Schedule,FRQ.,FRQ ។
DocType: Leave Type,Is Carry Forward,គឺត្រូវបានអនុវត្តទៅមុខ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,ទទួលបានធាតុពី Bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ពេលថ្ងៃ
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ជួរដេក # {0}: ប្រកាសកាលបរិច្ឆេទត្រូវតែមានដូចគ្នាកាលបរិច្ឆេទទិញ {1} នៃទ្រព្យសម្បត្តិ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ជួរដេក # {0}: ប្រកាសកាលបរិច្ឆេទត្រូវតែមានដូចគ្នាកាលបរិច្ឆេទទិញ {1} នៃទ្រព្យសម្បត្តិ {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ធីកប្រអប់នេះបើសិស្សកំពុងរស់នៅនៅឯសណ្ឋាគារវិទ្យាស្ថាននេះ។
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,សូមបញ្ចូលការបញ្ជាទិញលក់នៅក្នុងតារាងខាងលើ
,Stock Summary,សង្ខេបភាគហ៊ុន
@@ -5589,6 +5617,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),ចំណាយប្រតិបត្តិការ (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
DocType: Employee Loan Application,Rate of Interest,អត្រាការប្រាក់
DocType: Expense Claim Detail,Sanctioned Amount,ចំនួនទឹកប្រាក់ដែលបានអនុញ្ញាត
+DocType: Item,Shelf Life In Days,ជីវិតធ្នាប់នៅក្នុងថ្ងៃ
DocType: GL Entry,Is Opening,តើការបើក
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},ជួរដេក {0}: ធាតុឥណពន្ធមិនអាចត្រូវបានផ្សារភ្ជាប់ទៅនឹងការ {1}
DocType: Journal Entry,Subscription Section,ផ្នែកបរិវិសកម្ម
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index aad6e40..005843d 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,ಎಲ್ಲಾ ಸಂಪರ್ಕಿಸಿ ಸರಬರಾಜುದಾರ
DocType: Support Settings,Support Settings,ಬೆಂಬಲ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ರೋ # {0}: ದರ ಅದೇ ಇರಬೇಕು {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ರೋ # {0}: ದರ ಅದೇ ಇರಬೇಕು {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,ಹೊಸ ರಜೆ ಅಪ್ಲಿಕೇಶನ್
,Batch Item Expiry Status,ಬ್ಯಾಚ್ ಐಟಂ ಅಂತ್ಯ ಸ್ಥಿತಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,ಬ್ಯಾಂಕ್ ಡ್ರಾಫ್ಟ್
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,ಪಾವತಿ ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು ವಿವರ
DocType: Lab Prescription,Lab Prescription,ಲ್ಯಾಬ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,ಬೆಲೆ ಪ್ರಕಾರ ವಿಂಗಡಿಸಿ
+,Delay Days,ವಿಳಂಬ ದಿನಗಳು
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ಸೇವೆ ಖರ್ಚು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,ಸರಕುಪಟ್ಟಿ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಮಾಡಿ
DocType: Purchase Invoice Item,Item Weight Details,ಐಟಂ ತೂಕ ವಿವರಗಳು
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,ಅಕೌಂಟೆಂಟ್
DocType: Hub Settings,Selling Price List,ಬೆಲೆ ಪಟ್ಟಿ ಮಾರಾಟ
DocType: Patient,Tobacco Current Use,ತಂಬಾಕು ಪ್ರಸ್ತುತ ಬಳಕೆ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,ದರ ಮಾರಾಟ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,ದರ ಮಾರಾಟ
DocType: Cost Center,Stock User,ಸ್ಟಾಕ್ ಬಳಕೆದಾರ
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,ದೂರವಾಣಿ ಸಂಖ್ಯೆ
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ರೆಫರೆನ್ಸ್: {0}, ಐಟಂ ಕೋಡ್: {1} ಮತ್ತು ಗ್ರಾಹಕ: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,ಕೆಜಿ
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ಕೆಲಸ ತೆರೆಯುತ್ತಿದೆ .
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},ಐಟಂ {0} ಅಡ್ಡಸಾಲು {1} ನಲ್ಲಿ subcontracting ಮಾಡಲು BOM ಅನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಲಾಗಿಲ್ಲ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},ಐಟಂ {0} ಅಡ್ಡಸಾಲು {1} ನಲ್ಲಿ subcontracting ಮಾಡಲು BOM ಅನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಲಾಗಿಲ್ಲ
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} ಫಲಿತಾಂಶವನ್ನು ಸಲ್ಲಿಸಲಾಗಿದೆ
DocType: Item Attribute,Increment,ಹೆಚ್ಚಳವನ್ನು
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,ಟೈಮ್ಸ್ಪ್ಯಾನ್
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},ಜಾಹೀರಾತು ಅನುಮತಿಯಿಲ್ಲ {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
DocType: Price List,Price Not UOM Dependant,ಬೆಲೆ UOM ಅವಲಂಬಿತವಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ಉತ್ಪನ್ನ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ಯಾವುದೇ ಐಟಂಗಳನ್ನು ಪಟ್ಟಿ
DocType: Asset Repair,Error Description,ದೋಷ ವಿವರಣೆ
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,ದಿನಸಿ
DocType: Quality Inspection Reading,Reading 1,1 ಓದುವಿಕೆ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,ಪಿಂಚಣಿ ನಿಧಿಗಳು
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಖರೀದಿ ದಿನಾಂಕ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಖರೀದಿ ದಿನಾಂಕ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Crop,Perennial,ದೀರ್ಘಕಾಲಿಕ
DocType: Consultation,Consultation Date,ಸಮಾಲೋಚನೆ ದಿನಾಂಕ
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,ERPNext ಬಳಕೆದಾರರಿಗೆ ಉತ್ಪನ್ನ ಪಟ್ಟಿ ಮತ್ತು ಶೋಧನೆ
DocType: SMS Center,All Sales Person,ಎಲ್ಲಾ ಮಾರಾಟಗಾರನ
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ಮಾಸಿಕ ವಿತರಣೆ ** ನಿಮ್ಮ ವ್ಯವಹಾರದಲ್ಲಿ ಋತುಗಳು ಹೊಂದಿದ್ದರೆ ನೀವು ತಿಂಗಳ ಅಡ್ಡಲಾಗಿ ಬಜೆಟ್ / ಟಾರ್ಗೆಟ್ ವಿತರಿಸಲು ನೆರವಾಗುತ್ತದೆ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,ಮಾಡಿರುವುದಿಲ್ಲ ಐಟಂಗಳನ್ನು ಕಂಡುಬಂದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,ಮಾಡಿರುವುದಿಲ್ಲ ಐಟಂಗಳನ್ನು ಕಂಡುಬಂದಿಲ್ಲ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,ಸಂಬಳ ರಚನೆ ಮಿಸ್ಸಿಂಗ್
DocType: Lead,Person Name,ವ್ಯಕ್ತಿ ಹೆಸರು
DocType: Sales Invoice Item,Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",ಉದಾಹರಣೆಗೆ "ಪ್ರಾಥಮಿಕ ಶಾಲೆ" ಅಥವಾ "ವಿಶ್ವವಿದ್ಯಾಲಯ"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,ಸ್ಟಾಕ್ ವರದಿಗಳು
DocType: Warehouse,Warehouse Detail,ವೇರ್ಹೌಸ್ ವಿವರ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ದಾಟಿದೆ ಮಾಡಲಾಗಿದೆ {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ದಾಟಿದೆ ಮಾಡಲಾಗಿದೆ {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ಟರ್ಮ್ ಎಂಡ್ ದಿನಾಂಕ ನಂತರ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ ಪದವನ್ನು ಸಂಪರ್ಕಿತ ಉದ್ದವಾಗಿರುವಂತಿಲ್ಲ (ಅಕಾಡೆಮಿಕ್ ಇಯರ್ {}). ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ಸ್ಥಿರ ಆಸ್ತಿ" ಆಸ್ತಿ ದಾಖಲೆ ಐಟಂ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವಂತೆ, ಪರಿಶೀಲಿಸದೆ ಸಾಧ್ಯವಿಲ್ಲ"
DocType: Delivery Trip,Departure Time,ನಿರ್ಗಮನ ಸಮಯ
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,ವಿಶಿಷ್ಟ ವಿವರಗಳನ್ನು ಪಡೆಯಲು
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,ಪೂರೈಕೆದಾರ ಮಾನ್ಯತೆಗಳ ಟೆಂಪ್ಲೇಟ್ಗಳು.
DocType: Lead,Interested,ಆಸಕ್ತಿ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,ಆರಂಭಿಕ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,ಆರಂಭಿಕ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},ಗೆ {0} ಗೆ {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,ತೆರಿಗೆಗಳನ್ನು ಹೊಂದಿಸಲು ವಿಫಲವಾಗಿದೆ
DocType: Item,Copy From Item Group,ಐಟಂ ಗುಂಪಿನಿಂದ ನಕಲಿಸಿ
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,ಐಟಂ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಜೀವನದ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿತು ಮಾಡಲಾಗಿದೆ
DocType: Student Admission Program,Minimum Age,ಕನಿಷ್ಠ ವಯಸ್ಸು
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,ಉದಾಹರಣೆ: ಮೂಲಭೂತ ಗಣಿತ
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,ಮಾನವ ಸಂಪನ್ಮೂಲ ಮಾಡ್ಯೂಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: SMS Center,SMS Center,ಸಂಚಿಕೆ ಸೆಂಟರ್
DocType: Sales Invoice,Change Amount,ಪ್ರಮಾಣವನ್ನು ಬದಲಾವಣೆ
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,ಲಿಂಕ್ಡ್ ಡಾಕ್ಟೈಪ್
,Production Orders in Progress,ಪ್ರೋಗ್ರೆಸ್ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ಸ್
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,ಹಣಕಾಸು ನಿವ್ವಳ ನಗದು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಲು ಮಾಡಲಿಲ್ಲ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಲು ಮಾಡಲಿಲ್ಲ"
DocType: Lead,Address & Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ
DocType: Leave Allocation,Add unused leaves from previous allocations,ಹಿಂದಿನ ಹಂಚಿಕೆಗಳು ರಿಂದ ಬಳಕೆಯಾಗದ ಎಲೆಗಳು ಸೇರಿಸಿ
DocType: Sales Partner,Partner website,ಸಂಗಾತಿ ವೆಬ್ಸೈಟ್
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,ದಿನಾಂಕ ನಿವಾರಿಸುವ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,ವರ್ಷಕ್ಕೆ ಎಲೆಗಳು
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ಸಾಲು {0}: ಪರಿಶೀಲಿಸಿ ಖಾತೆ ವಿರುದ್ಧ 'ಅಡ್ವಾನ್ಸ್ ಈಸ್' {1} ಈ ಮುಂಗಡ ಪ್ರವೇಶ ವೇಳೆ.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},ವೇರ್ಹೌಸ್ {0} ಸೇರುವುದಿಲ್ಲ ಕಂಪನಿ {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},ವೇರ್ಹೌಸ್ {0} ಸೇರುವುದಿಲ್ಲ ಕಂಪನಿ {1}
DocType: Email Digest,Profit & Loss,ಲಾಭ ನಷ್ಟ
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,ಲೀಟರ್
DocType: Task,Total Costing Amount (via Time Sheet),ಒಟ್ಟು ಕಾಸ್ಟಿಂಗ್ ಪ್ರಮಾಣ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,ದಯವಿಟ್ಟು ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳ ಅಡಿಯಲ್ಲಿ ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಸೆಟಪ್ ಮಾಡಿ
DocType: Item Website Specification,Item Website Specification,ವಸ್ತು ವಿಶೇಷತೆಗಳು ವೆಬ್ಸೈಟ್
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,ಬ್ಯಾಂಕ್ ನಮೂದುಗಳು
DocType: Crop,Annual,ವಾರ್ಷಿಕ
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ಇದು ಈ ಕಂಪೆನಿಯ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ಸ್ವಯಂಚಾಲಿತ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಸೃಷ್ಟಿ ಮೇಲೆ ಈಮೇಲ್ ಸೂಚಿಸಿ
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,ನಿರೋಧಕ
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,ಸಮಾಲೋಚನೆ
DocType: Journal Entry,Multi Currency,ಮಲ್ಟಿ ಕರೆನ್ಸಿ
DocType: Opening Invoice Creation Tool,Invoice Type,ಸರಕುಪಟ್ಟಿ ಪ್ರಕಾರ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","ನೌಕರರ ಹುದ್ದೆ ( ಇ ಜಿ ಸಿಇಒ , ನಿರ್ದೇಶಕ , ಇತ್ಯಾದಿ ) ."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ಗ್ರಾಹಕ ಕರೆನ್ಸಿ ದರ ಗ್ರಾಹಕ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
DocType: Course Scheduling Tool,Course Scheduling Tool,ಕೋರ್ಸ್ ನಿಗದಿಗೊಳಿಸುವ ಟೂಲ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ರೋ # {0} ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಸಾಧ್ಯವಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಆಸ್ತಿಯ ಕುರಿತು ಮಾಡಿದ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ರೋ # {0} ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಸಾಧ್ಯವಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಆಸ್ತಿಯ ಕುರಿತು ಮಾಡಿದ {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[ತುರ್ತು]% s ಗಾಗಿ ಮರುಕಳಿಸುವ% s ಅನ್ನು ರಚಿಸುವಾಗ ದೋಷ ಉಂಟಾಗಿದೆ
DocType: Land Unit,LInked Analysis,ಲಿಂಕ್ಡ್ ಅನಾಲಿಸಿಸ್
DocType: Item Tax,Tax Rate,ತೆರಿಗೆ ದರ
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,ಪ್ಯಾಕ್ಡ್ ಐಟಂ
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,ವ್ಯವಹಾರ ಖರೀದಿ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು .
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},ಚಟುವಟಿಕೆ ವೆಚ್ಚ ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ ನೌಕರರ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,ಕಡ್ಡಾಯ - ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಪಡೆಯಿರಿ
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,ಕಡ್ಡಾಯ - ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,ಕಡ್ಡಾಯ - ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,ಕಡ್ಡಾಯ - ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಪಡೆಯಿರಿ
DocType: Program Enrollment,Enrolled courses,ಸೇರಿಕೊಂಡಳು ಶಿಕ್ಷಣ
DocType: Program Enrollment,Enrolled courses,ಸೇರಿಕೊಂಡಳು ಶಿಕ್ಷಣ
DocType: Currency Exchange,Currency Exchange,ಕರೆನ್ಸಿ ವಿನಿಮಯ
@@ -535,7 +537,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಸರಣಿಯ ಆರಂಭಿಕ / ಪ್ರಸ್ತುತ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಬದಲಾಯಿಸಿ.
DocType: Dosage Strength,Strength,ಬಲ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,ಹೊಸ ಗ್ರಾಹಕ ರಚಿಸಿ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,ಹೊಸ ಗ್ರಾಹಕ ರಚಿಸಿ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲುಗೈ ಮುಂದುವರಿದರೆ, ಬಳಕೆದಾರರು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಕೈಯಾರೆ ಆದ್ಯತಾ ಸೆಟ್ ತಿಳಿಸಲಾಗುತ್ತದೆ."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ರಚಿಸಿ
,Purchase Register,ಖರೀದಿ ನೋಂದಣಿ
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,ಒಂದು ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ನಮೂದಿಸಿ
DocType: Drug Prescription,Dosage,ಡೋಸೇಜ್
DocType: Journal Entry Account,Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,ಆವರೇಜ್. ಮಾರಾಟ ದರ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,ಆವರೇಜ್. ಮಾರಾಟ ದರ
DocType: Assessment Plan,Examiner Name,ಎಕ್ಸಾಮಿನರ್ ಹೆಸರು
DocType: Lab Test Template,No Result,ಫಲಿತಾಂಶವಿಲ್ಲ
DocType: Purchase Invoice Item,Quantity and Rate,ಪ್ರಮಾಣ ಮತ್ತು ದರ
@@ -580,8 +582,8 @@
DocType: Production Order,Not Started,ಪ್ರಾರಂಭವಾಗಿಲ್ಲ
DocType: Lead,Channel Partner,ಚಾನೆಲ್ ಸಂಗಾತಿ
DocType: Account,Old Parent,ಓಲ್ಡ್ ಪೋಷಕ
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,ಕಡ್ಡಾಯ - ಅಕಾಡೆಮಿಕ್ ಇಯರ್
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,ಕಡ್ಡಾಯ - ಅಕಾಡೆಮಿಕ್ ಇಯರ್
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,ಕಡ್ಡಾಯ - ಅಕಾಡೆಮಿಕ್ ಇಯರ್
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,ಕಡ್ಡಾಯ - ಅಕಾಡೆಮಿಕ್ ಇಯರ್
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ಮಾಡಿದರು ಇಮೇಲ್ ಒಂದು ಭಾಗವಾಗಿ ಹೋಗುತ್ತದೆ ಪರಿಚಯಾತ್ಮಕ ಪಠ್ಯ ಕಸ್ಟಮೈಸ್ . ಪ್ರತಿ ವ್ಯವಹಾರ ಪ್ರತ್ಯೇಕ ಪರಿಚಯಾತ್ಮಕ ಪಠ್ಯ ಹೊಂದಿದೆ .
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಗೆ ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಬೇಕು ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
@@ -609,6 +611,7 @@
DocType: Payroll Entry,Select Payroll Period,ವೇತನದಾರರ ಅವಧಿಯ ಆಯ್ಕೆ
DocType: Purchase Invoice,Unpaid,ವೇತನರಹಿತ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,ಮಾರಾಟ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
DocType: Packing Slip,From Package No.,ಪ್ಯಾಕೇಜ್ ನಂಬ್ರ
DocType: Item Attribute,To Range,ಶ್ರೇಣಿಗೆ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,ಸೆಕ್ಯುರಿಟೀಸ್ ಮತ್ತು ನಿಕ್ಷೇಪಗಳು
@@ -633,11 +636,11 @@
DocType: Training Event,Workshop,ಕಾರ್ಯಾಗಾರ
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಎಚ್ಚರಿಸಿ
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,ನಿಮ್ಮ ಗ್ರಾಹಕರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,ಸಾಕಷ್ಟು ಭಾಗಗಳನ್ನು ನಿರ್ಮಿಸಲು
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,ಸಾಕಷ್ಟು ಭಾಗಗಳನ್ನು ನಿರ್ಮಿಸಲು
DocType: POS Profile User,POS Profile User,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಬಳಕೆದಾರ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,ನೇರ ಆದಾಯ
DocType: Patient Appointment,Date TIme,ದಿನಾಂಕ ಸಮಯ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","ಖಾತೆ ವರ್ಗೀಕರಿಸಲಾದ ವೇಳೆ , ಖಾತೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","ಖಾತೆ ವರ್ಗೀಕರಿಸಲಾದ ವೇಳೆ , ಖಾತೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,ಆಡಳಿತಾಧಿಕಾರಿ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,ಕಂಪೆನಿ ಮತ್ತು ತೆರಿಗೆಗಳನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,ದಯವಿಟ್ಟು ಕೋರ್ಸ್ ಆಯ್ಕೆ
@@ -648,7 +651,7 @@
DocType: Stock Entry Detail,Difference Account,ವ್ಯತ್ಯಾಸ ಖಾತೆ
DocType: Purchase Invoice,Supplier GSTIN,ಸರಬರಾಜುದಾರ GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,ಇದನ್ನು ಅವಲಂಬಿಸಿರುವ ಕೆಲಸವನ್ನು {0} ಮುಚ್ಚಿಲ್ಲ ಹತ್ತಿರಕ್ಕೆ ಕೆಲಸವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,ವೇರ್ಹೌಸ್ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಏರಿಸಲಾಗುತ್ತದೆ ಇದಕ್ಕಾಗಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,ವೇರ್ಹೌಸ್ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಏರಿಸಲಾಗುತ್ತದೆ ಇದಕ್ಕಾಗಿ ನಮೂದಿಸಿ
DocType: Production Order,Additional Operating Cost,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚವನ್ನು
DocType: Lab Test Template,Lab Routine,ಲ್ಯಾಬ್ ನಿಯತಕ್ರಮ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,ಕಾಸ್ಮೆಟಿಕ್ಸ್
@@ -666,7 +669,7 @@
DocType: Purchase Invoice Item,Item,ವಸ್ತು
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,ಹೆಚ್ಚಿನ ಸೂಕ್ಷ್ಮತೆ
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,ಸ್ವಯಂಸೇವಕ ಕೌಟುಂಬಿಕತೆ ಮಾಹಿತಿ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,ಸೀರಿಯಲ್ ಯಾವುದೇ ಐಟಂ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,ಸೀರಿಯಲ್ ಯಾವುದೇ ಐಟಂ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Journal Entry,Difference (Dr - Cr),ವ್ಯತ್ಯಾಸ ( ಡಾ - ಸಿಆರ್)
DocType: Account,Profit and Loss,ಲಾಭ ಮತ್ತು ನಷ್ಟ
DocType: Patient,Risk Factors,ರಿಸ್ಕ್ ಫ್ಯಾಕ್ಟರ್ಸ್
@@ -819,7 +822,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 ಸಂಬಂಧ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,ವ್ಯವಸ್ಥಾಪಕ
DocType: Payment Entry,Payment From / To,ಪಾವತಿ / ಹೋಗು
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ಹೊಸ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ಪ್ರಸ್ತುತ ಬಾಕಿ ಮೊತ್ತದ ಕಡಿಮೆ. ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಕನಿಷ್ಠ ಎಂದು ಹೊಂದಿದೆ {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ಹೊಸ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ಪ್ರಸ್ತುತ ಬಾಕಿ ಮೊತ್ತದ ಕಡಿಮೆ. ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಕನಿಷ್ಠ ಎಂದು ಹೊಂದಿದೆ {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ಆಧರಿಸಿ ' ಮತ್ತು ' ಗುಂಪಿನ ' ಇರಲಾಗುವುದಿಲ್ಲ
DocType: Sales Person,Sales Person Targets,ಮಾರಾಟಗಾರನ ಗುರಿ
@@ -830,7 +833,7 @@
DocType: Student Batch Name,Batch Name,ಬ್ಯಾಚ್ ಹೆಸರು
DocType: Fee Validity,Max number of visit,ಗರಿಷ್ಠ ಸಂಖ್ಯೆಯ ಭೇಟಿ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ದಾಖಲಿಸಿದವರು:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ದಾಖಲಾಗಿ
DocType: GST Settings,GST Settings,ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Selling Settings,Customer Naming By,ಗ್ರಾಹಕ ಹೆಸರಿಸುವ ಮೂಲಕ
@@ -868,7 +871,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,ಮುಕ್ತಾಯ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,ಬೇಸ್
DocType: Timesheet,Total Billed Hours,ಒಟ್ಟು ಖ್ಯಾತವಾದ ಅವರ್ಸ್
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ
DocType: Leave Block List Allow,Allow User,ಬಳಕೆದಾರ ಅನುಮತಿಸಿ
DocType: Journal Entry,Bill No,ಬಿಲ್ ನಂ
DocType: Company,Gain/Loss Account on Asset Disposal,ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ ಖಾತೆ
@@ -900,7 +903,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ
DocType: Request for Quotation,Get Suppliers,ಪೂರೈಕೆದಾರರನ್ನು ಪಡೆಯಿರಿ
DocType: Purchase Receipt Item Supplied,Current Stock,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಐಟಂ ಲಿಂಕ್ ಇಲ್ಲ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಐಟಂ ಲಿಂಕ್ ಇಲ್ಲ {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,ಮುನ್ನೋಟ ಸಂಬಳ ಸ್ಲಿಪ್
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ಖಾತೆ {0} ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ
DocType: Account,Expenses Included In Valuation,ವೆಚ್ಚಗಳು ಮೌಲ್ಯಾಂಕನ ಸೇರಿಸಲಾಗಿದೆ
@@ -920,6 +923,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} {1} ವರೆಗೆ ಶುಲ್ಕ ಮಾನ್ಯತೆ ಇರುತ್ತದೆ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,ಟ್ರೀ ಕೌಟುಂಬಿಕತೆ
DocType: BOM Explosion Item,Qty Consumed Per Unit,ಪ್ರಮಾಣ ಘಟಕ ಬಳಸುತ್ತಿರುವ
+DocType: GST Account,IGST Account,IGST ಖಾತೆ
DocType: Serial No,Warranty Expiry Date,ಖಾತರಿ ಅಂತ್ಯ ದಿನಾಂಕ
DocType: Material Request Item,Quantity and Warehouse,ಪ್ರಮಾಣ ಮತ್ತು ವೇರ್ಹೌಸ್
DocType: Hub Settings,Unregister,ನೋಂದಣಿ ರದ್ದುಮಾಡಿ
@@ -933,6 +937,7 @@
DocType: Journal Entry,Credit Card Entry,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್ ಎಂಟ್ರಿ
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,ಕಂಪನಿ ಮತ್ತು ಖಾತೆಗಳು
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,ಮೌಲ್ಯ
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,ಅಮಾನ್ಯ ಪೋಸ್ಟ್ ಸಮಯ
DocType: Lead,Campaign Name,ಕ್ಯಾಂಪೇನ್ ಹೆಸರು
DocType: Selling Settings,Close Opportunity After Days,ದಿನಗಳ ಅವಕಾಶ ಮುಚ್ಚಿ
,Reserved,ಮೀಸಲಿಟ್ಟ
@@ -955,7 +960,7 @@
DocType: Budget,Budget Against,ಬಜೆಟ್ ವಿರುದ್ಧ
DocType: Employee,Cell Number,ಸೆಲ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ನೀಡಿರುವ ಮಾನದಂಡಕ್ಕೆ ಉದ್ಯೋಗಿ ಇಲ್ಲ. ಸಂಬಳದ ಸ್ಲಿಪ್ಸ್ ಅನ್ನು ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿಲ್ಲ ಎಂದು ಪರಿಶೀಲಿಸಿ.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,ಆಟೋ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ರಚಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,ಆಟೋ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ರಚಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ಲಾಸ್ಟ್
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,ನೀವು ಕಾಲಮ್ 'ಜರ್ನಲ್ ಎಂಟ್ರಿ ವಿರುದ್ಧ' ನಲ್ಲಿ ಪ್ರಸ್ತುತ ಚೀಟಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,ಉತ್ಪಾದನಾ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ
@@ -963,7 +968,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ಶಕ್ತಿ
DocType: Opportunity,Opportunity From,ಅವಕಾಶದಿಂದ
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,ಮಾಸಿಕ ವೇತನವನ್ನು ಹೇಳಿಕೆ .
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ದಯವಿಟ್ಟು ಟೇಬಲ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: BOM,Website Specifications,ವೆಬ್ಸೈಟ್ ವಿಶೇಷಣಗಳು
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} 'ಸ್ವೀಕರಿಸುವವರಲ್ಲಿ' ಅಮಾನ್ಯ ಇಮೇಲ್ ವಿಳಾಸವಾಗಿದೆ
@@ -1051,14 +1056,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,ಉಲ್ಲೇಖ ವಿನಂತಿಸಲಾಗಿದೆ
DocType: Vital Signs,Heart Rate / Pulse,ಹಾರ್ಟ್ ರೇಟ್ / ಪಲ್ಸ್
DocType: Company,Default Bank Account,ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ ಖಾತೆ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",ಪಕ್ಷದ ಆಧಾರದ ಮೇಲೆ ಫಿಲ್ಟರ್ ಆರಿಸಿ ಪಕ್ಷದ ಮೊದಲ ನೀಡಿರಿ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first",ಪಕ್ಷದ ಆಧಾರದ ಮೇಲೆ ಫಿಲ್ಟರ್ ಆರಿಸಿ ಪಕ್ಷದ ಮೊದಲ ನೀಡಿರಿ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},ಐಟಂಗಳನ್ನು ಮೂಲಕ ವಿತರಿಸಲಾಯಿತು ಏಕೆಂದರೆ 'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ {0}
DocType: Vehicle,Acquisition Date,ಸ್ವಾಧೀನ ದಿನಾಂಕ
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,ಸೂಲ
DocType: Item,Items with higher weightage will be shown higher,ಹೆಚ್ಚಿನ ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು ಹೊಂದಿರುವ ಐಟಂಗಳು ಹೆಚ್ಚಿನ ತೋರಿಸಲಾಗುತ್ತದೆ
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳು ಮತ್ತು ಪ್ರಮುಖ ಚಿಹ್ನೆಗಳು
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ ವಿವರ
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,ರೋ # {0}: ಆಸ್ತಿ {1} ಸಲ್ಲಿಸಬೇಕು
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,ರೋ # {0}: ಆಸ್ತಿ {1} ಸಲ್ಲಿಸಬೇಕು
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ಯಾವುದೇ ನೌಕರ
DocType: Subscription,Stopped,ನಿಲ್ಲಿಸಿತು
DocType: Item,If subcontracted to a vendor,ಮಾರಾಟಗಾರರ ಗೆ subcontracted ವೇಳೆ
@@ -1076,7 +1081,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),ನಿಮ್ಮ ಅಕ್ಷರದ ತಲೆ ಅಪ್ಲೋಡ್ ಮಾಡಿ (100px ಮೂಲಕ ವೆಬ್ ಸ್ನೇಹವಾಗಿ 900px ಆಗಿ ಇಡಿ)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: ಖಾತೆ {2} ಒಂದು ಗುಂಪು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ಐಟಂ ರೋ {IDX}: {DOCTYPE} {DOCNAME} ಮೇಲೆ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ '{DOCTYPE}' ಟೇಬಲ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ಯಾವುದೇ ಕಾರ್ಯಗಳು
DocType: Item Variant Settings,Copy Fields to Variant,ವಿಭಿನ್ನ ಕ್ಷೇತ್ರಗಳಿಗೆ ಕ್ಷೇತ್ರಗಳನ್ನು ನಕಲಿಸಿ
DocType: Asset,Opening Accumulated Depreciation,ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ತೆರೆಯುವ
@@ -1090,7 +1095,6 @@
DocType: Setup Progress Action,Action Doctype,ಆಕ್ಷನ್ ಡಾಕ್ಟೈಪ್
,Production Order Stock Report,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಸ್ಟಾಕ್ ವರದಿ
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,ಸೂಕ್ಷ್ಮತೆಯ ಹೆಸರಿಸುವಿಕೆ.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
DocType: HR Settings,Retirement Age,ನಿವೃತ್ತಿ ವಯಸ್ಸು
DocType: Bin,Moving Average Rate,ಮೂವಿಂಗ್ ಸರಾಸರಿ ದರ
DocType: Production Planning Tool,Select Items,ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
@@ -1120,7 +1124,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,ಪ್ರಮಾಣ ಯೋಜಿತ
DocType: Sales Invoice,Payment Due Date,ಪಾವತಿ ಕಾರಣ ದಿನಾಂಕ
DocType: Drug Prescription,Interval UOM,ಮಧ್ಯಂತರ UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಈಗಾಗಲೇ ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಈಗಾಗಲೇ ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
DocType: Item,Hub Publishing Details,ಹಬ್ ಪಬ್ಲಿಷಿಂಗ್ ವಿವರಗಳು
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',ಉದ್ಘಾಟಿಸುತ್ತಿರುವುದು
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ಮಾಡಬೇಕಾದುದು ಓಪನ್
@@ -1150,7 +1154,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್ನಲ್ಲಿ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಪರಿಶೀಲಿಸಿ ಬೈಪಾಸ್ ಮಾಡಿ
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,ಸಾಧನೆಯ ಮೌಲ್ಯ ನಿರ್ಣಯ .
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ಸಕ್ರಿಯಗೊಳಿಸುವುದರಿಂದ ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳ್ಳುತ್ತದೆ, 'ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಬಳಸಿ' ಮತ್ತು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಕಡೇಪಕ್ಷ ಒಂದು ತೆರಿಗೆ ನಿಯಮ ಇರಬೇಕು"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ಪಾವತಿ ಎಂಟ್ರಿ {0} ಆರ್ಡರ್ {1}, ಈ ಸರಕುಪಟ್ಟಿ ಮುಂಚಿತವಾಗಿ ಮಾಹಿತಿ ನಿಲ್ಲಿಸಲು ಏನನ್ನು ಪರೀಕ್ಷಿಸಲು ವಿರುದ್ಧ ಲಿಂಕ್ ಇದೆ."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ಪಾವತಿ ಎಂಟ್ರಿ {0} ಆರ್ಡರ್ {1}, ಈ ಸರಕುಪಟ್ಟಿ ಮುಂಚಿತವಾಗಿ ಮಾಹಿತಿ ನಿಲ್ಲಿಸಲು ಏನನ್ನು ಪರೀಕ್ಷಿಸಲು ವಿರುದ್ಧ ಲಿಂಕ್ ಇದೆ."
DocType: Sales Invoice Item,Stock Details,ಸ್ಟಾಕ್ ವಿವರಗಳು
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ಪ್ರಾಜೆಕ್ಟ್ ಮೌಲ್ಯ
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ
@@ -1189,9 +1193,10 @@
DocType: Production Order,Plan material for sub-assemblies,ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಯೋಜನೆ ವಸ್ತು
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಮತ್ತು ಸಂಸ್ಥಾನದ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),ಮುಚ್ಚುವುದು (ಒಟ್ಟು + ತೆರೆಯುವಿಕೆ)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),ಮುಚ್ಚುವುದು (ಒಟ್ಟು + ತೆರೆಯುವಿಕೆ)
DocType: Journal Entry,Depreciation Entry,ಸವಕಳಿ ಎಂಟ್ರಿ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,ಮೊದಲ ದಾಖಲೆ ಪ್ರಕಾರ ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,ಖಾತೆ ಕರೆನ್ಸಿಗೆ ಮುದ್ರಿಸು
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ಈ ನಿರ್ವಹಣೆ ಭೇಟಿ ರದ್ದು ಮೊದಲು ವಸ್ತು ಭೇಟಿ {0} ರದ್ದು
DocType: Crop Cycle,ISO 8016 standard,ಐಎಸ್ಒ 8016 ಪ್ರಮಾಣಿತ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
@@ -1217,7 +1222,7 @@
DocType: Supplier,Default Payable Accounts,ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,ನೌಕರರ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Fee Structure,Components,ಘಟಕಗಳು
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},ಐಟಂ ರಲ್ಲಿ ಆಸ್ತಿ ವರ್ಗ ನಮೂದಿಸಿ {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},ಐಟಂ ರಲ್ಲಿ ಆಸ್ತಿ ವರ್ಗ ನಮೂದಿಸಿ {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು {0} ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
DocType: Quality Inspection Reading,Reading 6,6 ಓದುವಿಕೆ
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1226,7 +1231,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ಸರಕುಪಟ್ಟಿ ಮುಂಗಡ ಖರೀದಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},ಸಾಲು {0}: ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,ಆರ್ಥಿಕ ವರ್ಷದ ಬಜೆಟ್ ವಿವರಿಸಿ.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ಈ ಕ್ರಮವನ್ನು ಆಯ್ಕೆ ಮಾಡಿದಾಗ ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ರಲ್ಲಿ ನವೀಕರಿಸಲಾಗುತ್ತದೆ.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,ಖಾಯಂ ವಿಳಾಸ ಈಸ್
@@ -1237,14 +1241,14 @@
DocType: Item,Is Purchase Item,ಖರೀದಿ ಐಟಂ
DocType: Journal Entry Account,Purchase Invoice,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ
DocType: Stock Ledger Entry,Voucher Detail No,ಚೀಟಿ ವಿವರ ನಂ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
DocType: Stock Entry,Total Outgoing Value,ಒಟ್ಟು ಹೊರಹೋಗುವ ಮೌಲ್ಯ
DocType: Physician,Appointments,ನೇಮಕಾತಿಗಳನ್ನು
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,ದಿನಾಂಕ ಮತ್ತು ಮುಕ್ತಾಯದ ದಿನಾಂಕ ತೆರೆಯುವ ಒಂದೇ ಆಗಿರುವ ಹಣಕಾಸಿನ ವರ್ಷವನ್ನು ಒಳಗೆ ಇರಬೇಕು
DocType: Lead,Request for Information,ಮಾಹಿತಿಗಾಗಿ ಕೋರಿಕೆ
,LeaderBoard,ಲೀಡರ್
DocType: Sales Invoice Item,Rate With Margin (Company Currency),ಮಾರ್ಜಿನ್ ಜೊತೆ ದರ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,ಸಿಂಕ್ ಆಫ್ಲೈನ್ ಇನ್ವಾಯ್ಸ್ಗಳು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,ಸಿಂಕ್ ಆಫ್ಲೈನ್ ಇನ್ವಾಯ್ಸ್ಗಳು
DocType: Payment Request,Paid,ಹಣ
DocType: Program Fee,Program Fee,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಶುಲ್ಕ
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1270,6 +1274,7 @@
,Company Name,ಕಂಪನಿ ಹೆಸರು
DocType: SMS Center,Total Message(s),ಒಟ್ಟು ಸಂದೇಶ (ಗಳು)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,ವರ್ಗಾವಣೆ ಆಯ್ಕೆ ಐಟಂ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
DocType: Purchase Invoice,Additional Discount Percentage,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ಎಲ್ಲಾ ಸಹಾಯ ವೀಡಿಯೊಗಳನ್ನು ಪಟ್ಟಿಯನ್ನು ವೀಕ್ಷಿಸಿ
DocType: Agriculture Analysis Criteria,Soil Texture,ಮಣ್ಣಿನ ವಿನ್ಯಾಸ
@@ -1298,7 +1303,7 @@
DocType: BOM Website Item,BOM Website Item,ಬಿಒಎಮ್ ವೆಬ್ಸೈಟ್ ಐಟಂ
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,ನಿಮ್ಮ ಪತ್ರ ತಲೆ ಮತ್ತು ಲೋಗೋ ಅಪ್ಲೋಡ್. (ನೀವು ಅವುಗಳನ್ನು ನಂತರ ಸಂಪಾದಿಸಬಹುದು).
DocType: Timesheet Detail,Bill,ಬಿಲ್
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಕಳೆದ ದಿನಾಂಕ ದಾಖಲಿಸಿದರೆ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಕಳೆದ ದಿನಾಂಕ ದಾಖಲಿಸಿದರೆ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,ಬಿಳಿ
DocType: SMS Center,All Lead (Open),ಎಲ್ಲಾ ಪ್ರಮುಖ ( ಓಪನ್ )
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ರೋ {0}: ಫಾರ್ ಪ್ರಮಾಣ ಲಭ್ಯವಿಲ್ಲ {4} ಉಗ್ರಾಣದಲ್ಲಿ {1} ಪ್ರವೇಶ ಸಮಯದಲ್ಲಿ ಪೋಸ್ಟ್ ನಲ್ಲಿ ({2} {3})
@@ -1315,7 +1320,7 @@
DocType: Lead,Next Contact Date,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ಆರಂಭಿಕ ಪ್ರಮಾಣ
DocType: Healthcare Settings,Appointment Reminder,ನೇಮಕಾತಿ ಜ್ಞಾಪನೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
DocType: Program Enrollment Tool Student,Student Batch Name,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಹೆಸರು
DocType: Consultation,Doctor,ಡಾಕ್ಟರ್
DocType: Holiday List,Holiday List Name,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಹೆಸರು
@@ -1331,7 +1336,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ಅಲೋಕೇಶನ್ ಉಪಕರಣ ಬಿಡಿ
DocType: Item,Hub Category to Publish,ಹಬ್ ವರ್ಗ ಪ್ರಕಟಣೆ
DocType: Leave Block List,Leave Block List Dates,ಖಂಡ ದಿನಾಂಕ ಬಿಡಿ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
DocType: Sales Invoice,Billing Address GSTIN,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸ GSTIN
+DocType: Assessment Plan,Evaluate,ಮೌಲ್ಯಮಾಪನ ಮಾಡಿ
DocType: Workstation,Net Hour Rate,ನೆಟ್ ಅವರ್ ದರ
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ವೆಚ್ಚ ಖರೀದಿ ರಸೀತಿ ಇಳಿಯಿತು
DocType: Company,Default Terms,ಡೀಫಾಲ್ಟ್ ನಿಯಮಗಳು
@@ -1356,7 +1363,7 @@
DocType: Agriculture Task,Urgent,ತುರ್ತಿನ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},ಕೋಷ್ಟಕದಲ್ಲಿ ಸಾಲು {0} ಮಾನ್ಯವಾದ ಸಾಲು ಐಡಿ ಸೂಚಿಸಿ {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ವೇರಿಯಬಲ್ ಕಂಡುಹಿಡಿಯಲು ಸಾಧ್ಯವಿಲ್ಲ:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,ದಯವಿಟ್ಟು ನಂಪಡ್ನಿಂದ ಸಂಪಾದಿಸಲು ಕ್ಷೇತ್ರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,ದಯವಿಟ್ಟು ನಂಪಡ್ನಿಂದ ಸಂಪಾದಿಸಲು ಕ್ಷೇತ್ರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ರಚಿಸಿದಂತೆ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಆಗಿರಬಾರದು.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ಡೆಸ್ಕ್ಟಾಪ್ ಹೋಗಿ ERPNext ಬಳಸಿಕೊಂಡು ಆರಂಭಿಸಲು
DocType: Item,Manufacturer,ತಯಾರಕ
@@ -1364,7 +1371,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಪಾವತಿ
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,ಮಾರಾಟದ ಆರ್ಡರ್ / ಗೂಡ್ಸ್ ಮುಕ್ತಾಯಗೊಂಡ ವೇರ್ಹೌಸ್ ರಿಸರ್ವ್ಡ್ ಗೋದಾಮಿನ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,ಮಾರಾಟ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,ಮಾರಾಟ ಪ್ರಮಾಣ
DocType: Repayment Schedule,Interest Amount,ಬಡ್ಡಿ ಪ್ರಮಾಣ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,ನೀವು ಈ ದಾಖಲೆ ಖರ್ಚು ಅನುಮೋದಕ ಇವೆ . ' ಸ್ಥಿತಿಯನ್ನು ' ಅಪ್ಡೇಟ್ ಮತ್ತು ಉಳಿಸಿ ದಯವಿಟ್ಟು
DocType: Serial No,Creation Document No,ಸೃಷ್ಟಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಂಖ್ಯೆ
@@ -1388,7 +1395,7 @@
DocType: GL Entry,Against,ವಿರುದ್ಧವಾಗಿ
DocType: Item,Default Selling Cost Center,ಡೀಫಾಲ್ಟ್ ಮಾರಾಟ ವೆಚ್ಚ ಸೆಂಟರ್
DocType: Sales Partner,Implementation Partner,ಅನುಷ್ಠಾನ ಸಂಗಾತಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,ZIP ಕೋಡ್
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,ZIP ಕೋಡ್
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಯನ್ನು {1}
DocType: Opportunity,Contact Info,ಸಂಪರ್ಕ ಮಾಹಿತಿ
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,ಸ್ಟಾಕ್ ನಮೂದುಗಳು ಮೇಕಿಂಗ್
@@ -1417,7 +1424,7 @@
DocType: Patient,Default Currency,ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ
DocType: Expense Claim,From Employee,ಉದ್ಯೋಗಗಳು ಗೆ
DocType: Driver,Cellphone Number,ಸೆಲ್ಫೋನ್ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ಎಚ್ಚರಿಕೆ: ಸಿಸ್ಟಮ್ {0} {1} ಶೂನ್ಯ ರಲ್ಲಿ ಐಟಂ ಪ್ರಮಾಣದ overbilling ರಿಂದ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ಎಚ್ಚರಿಕೆ: ಸಿಸ್ಟಮ್ {0} {1} ಶೂನ್ಯ ರಲ್ಲಿ ಐಟಂ ಪ್ರಮಾಣದ overbilling ರಿಂದ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ
DocType: Journal Entry,Make Difference Entry,ವ್ಯತ್ಯಾಸ ಎಂಟ್ರಿ ಮಾಡಿ
DocType: Upload Attendance,Attendance From Date,ಅಟೆಂಡೆನ್ಸ್ Fromdate
DocType: Appraisal Template Goal,Key Performance Area,ಪ್ರಮುಖ ಸಾಧನೆ ಪ್ರದೇಶ
@@ -1446,7 +1453,7 @@
DocType: Leave Allocation,LAL/,ಲಾಲ್ /
DocType: Setup Progress Action,Action Name,ಆಕ್ಷನ್ ಹೆಸರು
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ಪ್ರಾರಂಭ ವರ್ಷ
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN ಮೊದಲ 2 ಅಂಕೆಗಳು ರಾಜ್ಯ ಸಂಖ್ಯೆಯ ಹೊಂದಾಣಿಕೆ ಮಾಡಬೇಕು {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN ಮೊದಲ 2 ಅಂಕೆಗಳು ರಾಜ್ಯ ಸಂಖ್ಯೆಯ ಹೊಂದಾಣಿಕೆ ಮಾಡಬೇಕು {0}
DocType: Purchase Invoice,Start date of current invoice's period,ಪ್ರಸ್ತುತ ಅವಧಿಯ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪ್ರಾರಂಭಿಸಿ
DocType: Salary Slip,Leave Without Pay,ಪೇ ಇಲ್ಲದೆ ಬಿಡಿ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ ದೋಷ
@@ -1457,7 +1464,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ತೆರೆಯುವ ಲೆಕ್ಕಪರಿಶೋಧಕ ಬ್ಯಾಲೆನ್ಸ್
,GST Sales Register,ಜಿಎಸ್ಟಿ ಮಾರಾಟದ ನೋಂದಣಿ
DocType: Sales Invoice Advance,Sales Invoice Advance,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಡ್ವಾನ್ಸ್
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,ಮನವಿ ನಥಿಂಗ್
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,ಮನವಿ ನಥಿಂಗ್
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ನಿಮ್ಮ ಡೊಮೇನ್ಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},ಮತ್ತೊಂದು ಬಜೆಟ್ ದಾಖಲೆ '{0}' ಈಗಾಗಲೇ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1} '{2}' ಹಣಕಾಸು ವರ್ಷಕ್ಕೆ {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,ಸೃಷ್ಟಿ ಸಮಯದಲ್ಲಿ ಮಾತ್ರ ಜಾಗವನ್ನು ನಕಲಿಸಲಾಗುತ್ತದೆ.
@@ -1467,11 +1474,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ಈ ವ್ಯತ್ಯಯದ ಐಟಂ ಕೋಡ್ ಬಿತ್ತರಿಸಲಾಗುವುದು. ನಿಮ್ಮ ಸಂಕ್ಷೇಪಣ ""ಎಸ್ಎಮ್"", ಮತ್ತು ಉದಾಹರಣೆಗೆ, ಐಟಂ ಕೋಡ್ ""ಟಿ ಶರ್ಟ್"", ""ಟಿ-ಶರ್ಟ್ ಎಸ್.ಎಂ."" ಇರುತ್ತದೆ ವ್ಯತ್ಯಯದ ಐಟಂ ಸಂಕೇತ"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ನೀವು ಸಂಬಳ ಸ್ಲಿಪ್ ಉಳಿಸಲು ಒಮ್ಮೆ ( ಮಾತಿನಲ್ಲಿ) ನಿವ್ವಳ ವೇತನ ಗೋಚರಿಸುತ್ತದೆ.
DocType: Purchase Invoice,Is Return,ಮರಳುವುದು
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,ಎಚ್ಚರಿಕೆ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,ಎಚ್ಚರಿಕೆ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,ರಿಟರ್ನ್ / ಡೆಬಿಟ್ ಗಮನಿಸಿ
DocType: Price List Country,Price List Country,ದರ ಪಟ್ಟಿ ಕಂಟ್ರಿ
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},ಐಟಂ {0} ಮಾನ್ಯ ಸರಣಿ ಸೂಲ {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},ಐಟಂ {0} ಮಾನ್ಯ ಸರಣಿ ಸೂಲ {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,ಐಟಂ ಕೋಡ್ ನೆಯ ಬದಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ .
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM ಪರಿವರ್ತಿಸುವುದರ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,ದಯವಿಟ್ಟು ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಪಡೆಯಲು ಐಟಂ ಕೋಡ್ ನಮೂದಿಸಿ
@@ -1482,7 +1489,7 @@
DocType: Account,Balance Sheet,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ
DocType: Fee Validity,Valid Till,ಮಾನ್ಯ ಟಿಲ್
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ಅದೇ ಐಟಂ ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","ಮತ್ತಷ್ಟು ಖಾತೆಗಳನ್ನು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು, ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು"
DocType: Lead,Lead,ಲೀಡ್
@@ -1513,7 +1520,7 @@
DocType: Employee Loan Application,Repayment Info,ಮರುಪಾವತಿಯ ಮಾಹಿತಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,' ನಮೂದುಗಳು ' ಖಾಲಿ ಇರುವಂತಿಲ್ಲ
DocType: Maintenance Team Member,Maintenance Role,ನಿರ್ವಹಣೆ ಪಾತ್ರ
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},ನಕಲು ಸಾಲು {0} {1} ಒಂದೇ ಜೊತೆ
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},ನಕಲು ಸಾಲು {0} {1} ಒಂದೇ ಜೊತೆ
,Trial Balance,ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಕಂಡುಬಂದಿಲ್ಲ
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,ನೌಕರರು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
@@ -1577,7 +1584,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಮಾನ್ಯವಾಗಿಲ್ಲ
DocType: Supplier Scorecard,Warn for new Request for Quotations,ಉಲ್ಲೇಖಗಳಿಗಾಗಿ ಹೊಸ ವಿನಂತಿಗಾಗಿ ಎಚ್ಚರಿಕೆ ನೀಡಿ
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ಖರೀದಿ ಆದೇಶ ನೀವು ಯೋಜನೆ ಸಹಾಯ ಮತ್ತು ನಿಮ್ಮ ಖರೀದಿ ಮೇಲೆ ಅನುಸರಿಸಿ
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","ಕ್ಷಮಿಸಿ, ಕಂಪನಿಗಳು ವಿಲೀನಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","ಕ್ಷಮಿಸಿ, ಕಂಪನಿಗಳು ವಿಲೀನಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳು
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",ಒಟ್ಟು ಸಂಚಿಕೆ / ವರ್ಗಾವಣೆ ಪ್ರಮಾಣ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ರಲ್ಲಿ {1} \ ವಿನಂತಿಸಿದ ಪ್ರಮಾಣ {2} ಐಟಂ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {3}
@@ -1600,7 +1607,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,ಪರೋಕ್ಷ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
DocType: Agriculture Analysis Criteria,Agriculture,ವ್ಯವಸಾಯ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ
DocType: Asset Repair,Repair Cost,ದುರಸ್ತಿ ವೆಚ್ಚ
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಸೇವೆಗಳನ್ನು
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ಲಾಗಿನ್ ಮಾಡಲು ವಿಫಲವಾಗಿದೆ
@@ -1627,7 +1634,7 @@
DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","{0}, ಮಾತ್ರ ಕ್ರೆಡಿಟ್ ಖಾತೆಗಳನ್ನು ಮತ್ತೊಂದು ಡೆಬಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,ಎಲ್ಲಾ ಕೆಲಸವನ್ನು ತೂಕ ಒಟ್ಟು ಇರಬೇಕು 1. ಪ್ರಕಾರವಾಗಿ ಎಲ್ಲ ಪ್ರಾಜೆಕ್ಟ್ ಕಾರ್ಯಗಳ ತೂಕ ಹೊಂದಿಸಿಕೊಳ್ಳಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,ಐಟಂ {0} ಒಂದು ಉಪ ಒಪ್ಪಂದ ಐಟಂ ಇರಬೇಕು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,ಸಲಕರಣಾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ಬೆಲೆ ರೂಲ್ ಮೊದಲ ಐಟಂ, ಐಟಂ ಗುಂಪು ಅಥವಾ ಬ್ರಾಂಡ್ ಆಗಿರಬಹುದು, ಕ್ಷೇತ್ರದಲ್ಲಿ 'ರಂದು ಅನ್ವಯಿಸು' ಆಧಾರದ ಮೇಲೆ ಆಯ್ಕೆ."
@@ -1652,7 +1659,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ಮಕ್ಕಳ ಗೋದಾಮಿನ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಈ ಗೋದಾಮಿನ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ.
DocType: Item,Website Item Groups,ವೆಬ್ಸೈಟ್ ಐಟಂ ಗುಂಪುಗಳು
DocType: Purchase Invoice,Total (Company Currency),ಒಟ್ಟು (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,ಕ್ರಮಸಂಖ್ಯೆ {0} ಒಮ್ಮೆ ಹೆಚ್ಚು ಪ್ರವೇಶಿಸಿತು
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,ಕ್ರಮಸಂಖ್ಯೆ {0} ಒಮ್ಮೆ ಹೆಚ್ಚು ಪ್ರವೇಶಿಸಿತು
DocType: Journal Entry,Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ
DocType: Expense Claim Advance,Unclaimed amount,ಹಕ್ಕು ಪಡೆಯದ ಮೊತ್ತ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} ಪ್ರಗತಿಯಲ್ಲಿದೆ ಐಟಂಗಳನ್ನು
@@ -1685,6 +1692,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ಪ್ರತಿ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,ನೀವು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳಿಸಬೇಕಾಗುತ್ತದೆ
DocType: Payment Entry,Writeoff,Writeoff
+DocType: Stock Settings,Naming Series Prefix,ನಾಮಕರಣ ಸರಣಿ ಪೂರ್ವಪ್ರತ್ಯಯ
DocType: Appraisal Template Goal,Appraisal Template Goal,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು ಗೋಲ್
DocType: Salary Component,Earning,ಗಳಿಕೆ
DocType: Supplier Scorecard,Scoring Criteria,ಸ್ಕೋರಿಂಗ್ ಮಾನದಂಡ
@@ -1714,6 +1722,7 @@
DocType: Employee,EMP/,ಕಂಪನ /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,ದಯವಿಟ್ಟು ಬ್ಯಾಚ್ ಮಾಡಿರುವ ಐಟಂ ಬ್ಯಾಚ್ಗಳು ಆಯ್ಕೆ
DocType: Asset,Depreciation Schedules,ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿಗಳು
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,ಕೆಳಗಿನ ಖಾತೆಗಳನ್ನು ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಆಯ್ಕೆ ಮಾಡಬಹುದು:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಹೊರಗೆ ರಜೆ ಹಂಚಿಕೆ ಅವಧಿಯಲ್ಲಿ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Activity Cost,Projects,ಯೋಜನೆಗಳು
DocType: Payment Request,Transaction Currency,ವ್ಯವಹಾರ ಕರೆನ್ಸಿ
@@ -1740,14 +1749,14 @@
DocType: Student Admission,Eligibility and Details,ಅರ್ಹತೆ ಮತ್ತು ವಿವರಗಳು
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,ಸ್ಥಿರ ಸಂಪತ್ತಾದ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
DocType: Leave Control Panel,Leave blank if considered for all designations,ಎಲ್ಲಾ ಅಂಕಿತಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},ಮ್ಯಾಕ್ಸ್: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime ಗೆ
DocType: Email Digest,For Company,ಕಂಪನಿ
apps/erpnext/erpnext/config/support.py +17,Communication log.,ಸಂವಹನ ದಾಖಲೆ .
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","ಉದ್ಧರಣ ವಿನಂತಿ ಹೆಚ್ಚು ಚೆಕ್ ಪೋರ್ಟಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು, ಪೋರ್ಟಲ್ ಪ್ರವೇಶವನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,ಸರಬರಾಜುದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಕೋರಿಂಗ್ ವೇರಿಯಬಲ್
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,ಪ್ರಮಾಣ ಖರೀದಿ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,ಪ್ರಮಾಣ ಖರೀದಿ
DocType: Sales Invoice,Shipping Address Name,ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ ಹೆಸರು
DocType: Material Request,Terms and Conditions Content,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ವಿಷಯ
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,ಕೋರ್ಸ್ ವೇಳಾಪಟ್ಟಿಯನ್ನು ರಚಿಸುವಲ್ಲಿ ದೋಷಗಳಿವೆ
@@ -1759,7 +1768,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","ಹೆಚ್ಚಿನ ಸಂಖ್ಯೆ, ಹೆಚ್ಚಿನ ಆದ್ಯತೆಯನ್ನು"
,Purchase Invoice Trends,ಸರಕುಪಟ್ಟಿ ಟ್ರೆಂಡ್ಸ್ ಖರೀದಿಸಿ
DocType: Employee,Better Prospects,ಉತ್ತಮ ಜೀವನ
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","ರೋ # {0}: ಬ್ಯಾಚ್ {1} ಕೇವಲ {2} ಪ್ರಮಾಣ ಹೊಂದಿದೆ. ದಯವಿಟ್ಟು {3} ಪ್ರಮಾಣ ಲಭ್ಯವಿದೆ, ಇನ್ನೊಂದು ತಂಡ ಆಯ್ಕೆ ಅಥವಾ ಅನೇಕ ಬ್ಯಾಚ್ಗಳು ರಿಂದ ಸಮಸ್ಯೆಯನ್ನು ತಲುಪಿಸಲು /, ಅನೇಕ ಸಾಲುಗಳನ್ನು ಸಾಲು ಬೇರ್ಪಟ್ಟು"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","ರೋ # {0}: ಬ್ಯಾಚ್ {1} ಕೇವಲ {2} ಪ್ರಮಾಣ ಹೊಂದಿದೆ. ದಯವಿಟ್ಟು {3} ಪ್ರಮಾಣ ಲಭ್ಯವಿದೆ, ಇನ್ನೊಂದು ತಂಡ ಆಯ್ಕೆ ಅಥವಾ ಅನೇಕ ಬ್ಯಾಚ್ಗಳು ರಿಂದ ಸಮಸ್ಯೆಯನ್ನು ತಲುಪಿಸಲು /, ಅನೇಕ ಸಾಲುಗಳನ್ನು ಸಾಲು ಬೇರ್ಪಟ್ಟು"
DocType: Vehicle,License Plate,ಪರವಾನಗಿ ಫಲಕ
DocType: Appraisal,Goals,ಗುರಿಗಳು
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,POS ಪ್ರೊಫೈಲ್ ಆಯ್ಕೆಮಾಡಿ
@@ -1898,7 +1907,7 @@
DocType: Sales Invoice Item,Brand Name,ಬ್ರಾಂಡ್ ಹೆಸರು
DocType: Purchase Receipt,Transporter Details,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ವಿವರಗಳು
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ವೈದ್ಯರಿಗೆ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,ಪೆಟ್ಟಿಗೆ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ
DocType: Budget,Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ
@@ -1959,14 +1968,14 @@
DocType: HR Settings,Stop Birthday Reminders,ನಿಲ್ಲಿಸಿ ಜನ್ಮದಿನ ಜ್ಞಾಪನೆಗಳು
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},ಕಂಪನಿ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ ಸೆಟ್ ಮಾಡಿ {0}
DocType: SMS Center,Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,ಹುಡುಕಾಟ ಐಟಂ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,ಹುಡುಕಾಟ ಐಟಂ
DocType: Payment Schedule,Payment Amount,ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು
DocType: Patient Appointment,Referring Physician,ವೈದ್ಯರನ್ನು ಉಲ್ಲೇಖಿಸುವುದು
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ಸೇವಿಸುವ ಪ್ರಮಾಣವನ್ನು
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,ನಗದು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
DocType: Assessment Plan,Grading Scale,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,ಈಗಾಗಲೇ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ಈಗಾಗಲೇ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,ಹ್ಯಾಂಡ್ ರಲ್ಲಿ ಸ್ಟಾಕ್
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,ಯಶಸ್ವಿಯಾಗಿ ಆಮದು !
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ಪಾವತಿ ವಿನಂತಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
@@ -2012,7 +2021,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ಈ ವಾಹನ ವಿರುದ್ಧ ದಾಖಲೆಗಳು ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಸರಕುಪಟ್ಟಿ {0} ರ {1}
DocType: Customer,Default Price List,ಡೀಫಾಲ್ಟ್ ಬೆಲೆ ಪಟ್ಟಿ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,ಆಸ್ತಿ ಚಳವಳಿ ದಾಖಲೆ {0} ದಾಖಲಿಸಿದವರು
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,ಆಸ್ತಿ ಚಳವಳಿ ದಾಖಲೆ {0} ದಾಖಲಿಸಿದವರು
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ನೀವು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಹಣಕಾಸಿನ ವರ್ಷದ {0}. ಹಣಕಾಸಿನ ವರ್ಷ {0} ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು ಡೀಫಾಲ್ಟ್ ಆಗಿ ಹೊಂದಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,ಅದೇ ಹೆಸರಿನ ಗ್ರಾಹಕರು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದಾರೆ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ಇದು ಸಂಬಳದ ಸ್ಲಿಪ್ಗಳನ್ನು ಸಲ್ಲಿಸುತ್ತದೆ ಮತ್ತು ಸಂಚಯ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಅನ್ನು ರಚಿಸುತ್ತದೆ. ನೀವು ಮುಂದುವರಿಯಲು ಬಯಸುವಿರಾ?
@@ -2026,15 +2035,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ಬೆಲೆ
DocType: Quotation,Term Details,ಟರ್ಮ್ ವಿವರಗಳು
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} ಈ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಹೆಚ್ಚು ದಾಖಲಿಸಲಾಗುವುದಿಲ್ಲ.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),ಒಟ್ಟು (ತೆರಿಗೆ ಇಲ್ಲದೆ)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ಲೀಡ್ ಕೌಂಟ್
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ಲೀಡ್ ಕೌಂಟ್
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 ಹೆಚ್ಚು ಇರಬೇಕು
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,ಸ್ಟಾಕ್ ಲಭ್ಯವಿದೆ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,ಸ್ಟಾಕ್ ಲಭ್ಯವಿದೆ
DocType: Manufacturing Settings,Capacity Planning For (Days),(ದಿನಗಳು) ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,ಖರೀದಿ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,ಐಟಂಗಳನ್ನು ಯಾವುದೇ ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,ಕಡ್ಡಾಯ - ತಂತ್ರಾಂಶದ
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,ಕಡ್ಡಾಯ - ತಂತ್ರಾಂಶದ
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,ಕಡ್ಡಾಯ - ತಂತ್ರಾಂಶದ
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,ಕಡ್ಡಾಯ - ತಂತ್ರಾಂಶದ
DocType: Special Test Template,Result Component,ಫಲಿತಾಂಶ ಕಾಂಪೊನೆಂಟ್
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,ಖಾತರಿ ಹಕ್ಕು
,Lead Details,ಲೀಡ್ ವಿವರಗಳು
@@ -2063,6 +2073,7 @@
DocType: Student Sibling,Studying in Same Institute,ಅದೇ ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ವ್ಯಾಸಂಗ
DocType: Territory,Territory Manager,ಪ್ರದೇಶ ಮ್ಯಾನೇಜರ್
DocType: Packed Item,To Warehouse (Optional),ಮಳಿಗೆಗೆ (ಐಚ್ಛಿಕ)
+DocType: GST Settings,GST Accounts,ಜಿಎಸ್ಟಿ ಖಾತೆಗಳು
DocType: Payment Entry,Paid Amount (Company Currency),ಪಾವತಿಸಿದ ಮೊತ್ತಕ್ಕೆ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: Purchase Invoice,Additional Discount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ
DocType: Selling Settings,Selling Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು ಮಾರಾಟ
@@ -2137,7 +2148,7 @@
DocType: Student Group Instructor,Student Group Instructor,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಬೋಧಕ
DocType: Grant Application,Assessment Mark (Out of 10),ಅಸೆಸ್ಮೆಂಟ್ ಮಾರ್ಕ್ (10 ರಲ್ಲಿ)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ಮೊಬೈಲ್ ಇಲ್ಲ
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,ಮುಖ್ಯ
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,ಮುಖ್ಯ
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,ಭಿನ್ನ
DocType: Naming Series,Set prefix for numbering series on your transactions,ನಿಮ್ಮ ವ್ಯವಹಾರಗಳ ಮೇಲೆ ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ಹೊಂದಿಸಿ ಪೂರ್ವಪ್ರತ್ಯಯ
DocType: Employee Attendance Tool,Employees HTML,ನೌಕರರು ಎಚ್ಟಿಎಮ್ಎಲ್
@@ -2168,7 +2179,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},ಐಟಂ ಪ್ರವೇಶಿಸಿತು ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ನಕಲು {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ಒಂದು ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಒಂದು ಸ್ಥಿತಿ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,ದಯವಿಟ್ಟು ನಮೂದಿಸಿ
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ಸತತವಾಗಿ ಐಟಂ {0} ಗಾಗಿ overbill ಸಾಧ್ಯವಿಲ್ಲ {1} ಹೆಚ್ಚು {2}. ಅತಿ ಬಿಲ್ಲಿಂಗ್ ಅನುಮತಿಸಲು, ಸೆಟ್ಟಿಂಗ್ಗಳು ಬೈಯಿಂಗ್ ಸೆಟ್ ಮಾಡಿ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ಸತತವಾಗಿ ಐಟಂ {0} ಗಾಗಿ overbill ಸಾಧ್ಯವಿಲ್ಲ {1} ಹೆಚ್ಚು {2}. ಅತಿ ಬಿಲ್ಲಿಂಗ್ ಅನುಮತಿಸಲು, ಸೆಟ್ಟಿಂಗ್ಗಳು ಬೈಯಿಂಗ್ ಸೆಟ್ ಮಾಡಿ"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,ನಿರ್ವಹಣೆ ಲಾಗ್
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,ಐಟಂ ಅಥವಾ ವೇರ್ಹೌಸ್ ಮೇಲೆ ಫಿಲ್ಟರ್ ಸೆಟ್ ಮಾಡಿ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ಈ ಪ್ಯಾಕೇಜ್ ನಿವ್ವಳ ತೂಕ . ( ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಲ ಐಟಂಗಳನ್ನು ನಿವ್ವಳ ತೂಕ ಮೊತ್ತ ಎಂದು )
@@ -2187,7 +2198,7 @@
DocType: Course,Course Abbreviation,ಕೋರ್ಸ್ ಸಂಕ್ಷೇಪಣ
DocType: Student Leave Application,Student Leave Application,ವಿದ್ಯಾರ್ಥಿ ಬಿಡಿ ಅಪ್ಲಿಕೇಶನ್
DocType: Item,Will also apply for variants,ಸಹ ರೂಪಾಂತರಗಳು ಅನ್ವಯವಾಗುವುದು
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}",ಇದು ಈಗಾಗಲೇ ಆಸ್ತಿ ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}",ಇದು ಈಗಾಗಲೇ ಆಸ್ತಿ ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ {0}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},ನೌಕರರ {0} ಮೇಲೆ ಅರ್ಧ ದಿನ {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},ಒಟ್ಟು ಕೆಲಸದ ಗರಿಷ್ಠ ಕೆಲಸದ ಹೆಚ್ಚು ಮಾಡಬಾರದು {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,ಮೇಲೆ
@@ -2199,7 +2210,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ನೀವು ನಕಲಿ ಐಟಂಗಳನ್ನು ನಮೂದಿಸಿದ್ದೀರಿ. ನಿವಾರಿಸಿಕೊಳ್ಳಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ .
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,ಜತೆಗೂಡಿದ
DocType: Asset Movement,Asset Movement,ಆಸ್ತಿ ಮೂವ್ಮೆಂಟ್
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,ಹೊಸ ಕಾರ್ಟ್
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,ಹೊಸ ಕಾರ್ಟ್
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ಐಟಂ {0} ಒಂದು ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಅಲ್ಲ
DocType: SMS Center,Create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ರಚಿಸಿ
DocType: Vehicle,Wheels,ವೀಲ್ಸ್
@@ -2214,7 +2225,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ ಡೀಫಾಲ್ಟ್ ಕಂಪನಿಯ ಕರೆನ್ಸಿಯ ಅಥವಾ ಪಾರ್ಟಿ ಖಾತೆ ಕರೆನ್ಸಿಗೆ ಸಮನಾಗಿರಬೇಕು
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ಪ್ಯಾಕೇಜ್ ಈ ವಿತರಣಾ ಒಂದು ಭಾಗ ಎಂದು ಸೂಚಿಸುತ್ತದೆ (ಮಾತ್ರ Draft)
DocType: Soil Texture,Loam,ಲೊಮ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,ಸಾಲು {0}: ದಿನಾಂಕವನ್ನು ಪೋಸ್ಟ್ ಮಾಡುವ ಮೊದಲು ದಿನಾಂಕ ಕಾರಣವಾಗಿರಬಾರದು
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,ಸಾಲು {0}: ದಿನಾಂಕವನ್ನು ಪೋಸ್ಟ್ ಮಾಡುವ ಮೊದಲು ದಿನಾಂಕ ಕಾರಣವಾಗಿರಬಾರದು
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ಪಾವತಿ ಎಂಟ್ರಿ ಮಾಡಿ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ಪ್ರಮಾಣ ಐಟಂ {0} ಕಡಿಮೆ ಇರಬೇಕು {1}
,Sales Invoice Trends,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಟ್ರೆಂಡ್ಸ್
@@ -2237,8 +2248,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ಅಪ್ಡೇಟ್ ಪ್ರತಿಕ್ರಿಯೆ
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},ನೀವು ಈಗಾಗಲೇ ಆಯ್ಕೆ ಐಟಂಗಳನ್ನು ಎಂದು {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ ಹೆಸರು
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ
DocType: Sales Person,Parent Sales Person,ಪೋಷಕ ಮಾರಾಟಗಾರ್ತಿ
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,ಕಡಿಮೆ ಮಟ್ಟದಿಂದ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,ಮೊದಲು ಪ್ರೋಗ್ರಾಂ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
@@ -2270,9 +2281,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,ದೋಷಗಳು ಇದ್ದವು.
DocType: Guardian,Guardian Interests,ಗಾರ್ಡಿಯನ್ ಆಸಕ್ತಿಗಳು
DocType: Naming Series,Current Value,ಪ್ರಸ್ತುತ ಮೌಲ್ಯ
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ಬಹು ಹಣಕಾಸಿನ ವರ್ಷಗಳ ದಿನಾಂಕ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ. ದಯವಿಟ್ಟು ವರ್ಷದಲ್ಲಿ ಕಂಪನಿ ಸೆಟ್
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ಬಹು ಹಣಕಾಸಿನ ವರ್ಷಗಳ ದಿನಾಂಕ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ. ದಯವಿಟ್ಟು ವರ್ಷದಲ್ಲಿ ಕಂಪನಿ ಸೆಟ್
DocType: Education Settings,Instructor Records to be created by,ಇನ್ಸ್ಟ್ರಕ್ಟರ್ ರೆಕಾರ್ಡ್ಸ್ ರಚಿಸಬೇಕಾಗಿದೆ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ದಾಖಲಿಸಿದವರು
+DocType: GST Account,GST Account,ಜಿಎಸ್ಟಿ ಖಾತೆ
DocType: Delivery Note Item,Against Sales Order,ಮಾರಾಟದ ಆದೇಶದ ವಿರುದ್ಧ
,Serial No Status,ಯಾವುದೇ ಸೀರಿಯಲ್ ಸ್ಥಿತಿ
DocType: Payment Entry Reference,Outstanding,ಅತ್ಯುತ್ತಮ
@@ -2306,7 +2318,7 @@
DocType: Payment Reconciliation Payment,Reference Row,ರೆಫರೆನ್ಸ್ ರೋ
DocType: Installation Note,Installation Time,ಅನುಸ್ಥಾಪನ ಟೈಮ್
DocType: Sales Invoice,Accounting Details,ಲೆಕ್ಕಪರಿಶೋಧಕ ವಿವರಗಳು
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,ಈ ಕಂಪೆನಿಗೆ ಎಲ್ಲಾ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅಳಿಸಿ
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,ಈ ಕಂಪೆನಿಗೆ ಎಲ್ಲಾ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅಳಿಸಿ
DocType: Patient,O Positive,ಓ ಧನಾತ್ಮಕ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ರೋ # {0}: ಆಪರೇಷನ್ {1} ಉತ್ಪಾದನೆ ತಯಾರಾದ ಸರಕುಗಳ {2} ಪ್ರಮಾಣ ಫಾರ್ ಪೂರ್ಣಗೊಳಿಸಿಲ್ಲ ಆರ್ಡರ್ # {3}. ಟೈಮ್ ದಾಖಲೆಗಳು ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆ ಸ್ಥಿತಿ ನವೀಕರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ಸ್
@@ -2374,9 +2386,10 @@
DocType: Task,Actual End Date (via Time Sheet),ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ)
DocType: Soil Texture,Soil Type,ಮಣ್ಣಿನ ಪ್ರಕಾರ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,ಹೊಸ ಸಂದೇಶ
,Quotation Trends,ನುಡಿಮುತ್ತುಗಳು ಟ್ರೆಂಡ್ಸ್
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ಐಟಂ ಐಟಂ ಮಾಸ್ಟರ್ ಉಲ್ಲೇಖಿಸಿಲ್ಲ ಐಟಂ ಗ್ರೂಪ್ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
DocType: Shipping Rule,Shipping Amount,ಶಿಪ್ಪಿಂಗ್ ಪ್ರಮಾಣ
DocType: Supplier Scorecard Period,Period Score,ಅವಧಿ ಸ್ಕೋರ್
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,ಗ್ರಾಹಕರು ಸೇರಿಸಿ
@@ -2387,7 +2400,7 @@
,Vehicle Expenses,ವಾಹನ ವೆಚ್ಚಗಳು
DocType: Serial No,Invoice Details,ಇನ್ವಾಯ್ಸ್ ವಿವರಗಳು
DocType: Grant Application,Show on Website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ತೋರಿಸಿ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},ಉಪಯುಕ್ತ ಜೀವನದ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯ ಹೆಚ್ಚು ಅಥವಾ ಸಮನಾಗಿರಬೇಕು {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},ಉಪಯುಕ್ತ ಜೀವನದ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯ ಹೆಚ್ಚು ಅಥವಾ ಸಮನಾಗಿರಬೇಕು {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ಪ್ರಾರಂಭಿಸಿ
DocType: Hub Category,Hub Category,ಹಬ್ ವರ್ಗ
DocType: Purchase Invoice,SEZ,SEZ
@@ -2417,9 +2430,9 @@
DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
DocType: Patient,Patient Details,ರೋಗಿಯ ವಿವರಗಳು
DocType: Patient,B Positive,ಬಿ ಧನಾತ್ಮಕ
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ರೋ # {0}: ಪ್ರಮಾಣ 1, ಐಟಂ ಸ್ಥಿರ ಆಸ್ತಿ ಇರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಪ್ರಮಾಣ ಪ್ರತ್ಯೇಕ ಸಾಲು ಬಳಸಿ."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ರೋ # {0}: ಪ್ರಮಾಣ 1, ಐಟಂ ಸ್ಥಿರ ಆಸ್ತಿ ಇರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಪ್ರಮಾಣ ಪ್ರತ್ಯೇಕ ಸಾಲು ಬಳಸಿ."
DocType: Leave Block List Allow,Leave Block List Allow,ಬ್ಲಾಕ್ ಲಿಸ್ಟ್ ಅನುಮತಿಸಿ ಬಿಡಿ
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr ಖಾಲಿ ಅಥವಾ ಜಾಗವನ್ನು ಇರುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr ಖಾಲಿ ಅಥವಾ ಜಾಗವನ್ನು ಇರುವಂತಿಲ್ಲ
DocType: Patient Medical Record,Patient Medical Record,ರೋಗಿಯ ವೈದ್ಯಕೀಯ ದಾಖಲೆ
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,ಅಲ್ಲದ ಗ್ರೂಪ್ ಗ್ರೂಪ್
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ಕ್ರೀಡೆ
@@ -2447,7 +2460,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ಬ್ಯಾಚ್ ಸ್ಟಾಕ್ ಸಮತೋಲನ {0} ಪರಿಣಮಿಸುತ್ತದೆ ಋಣಾತ್ಮಕ {1} ಕೋಠಿಯಲ್ಲಿ ಐಟಂ {2} ಫಾರ್ {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಕೆಳಗಿನ ಐಟಂ ಮರು ಆದೇಶ ಮಟ್ಟವನ್ನು ಆಧರಿಸಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಎದ್ದಿವೆ
DocType: Email Digest,Pending Sales Orders,ಮಾರಾಟದ ಆದೇಶಗಳನ್ನು ಬಾಕಿ
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1}
DocType: Healthcare Settings,Remind Before,ಮೊದಲು ಜ್ಞಾಪಿಸು
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ ಅಗತ್ಯವಿದೆ {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2470,6 +2483,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,ಯಾವುದೇ ಉಲ್ಲೇಖಕ್ಕೆ ಸ್ವೀಕರಿಸಿದ RFQ ಅನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ಒಟ್ಟು ಕಳೆಯುವುದು
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,ಖಾತೆ ಕರೆನ್ಸಿಯಲ್ಲಿ ಮುದ್ರಿಸಲು ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ
,Production Analytics,ಪ್ರೊಡಕ್ಷನ್ ಅನಾಲಿಟಿಕ್ಸ್
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ಇದು ಈ ರೋಗಿಯ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,ವೆಚ್ಚ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
@@ -2525,12 +2539,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,ಕಂಪನಿ ಆಯ್ಕೆ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","ಉದ್ಯೋಗ ವಿಧಗಳು ( ಶಾಶ್ವತ , ಒಪ್ಪಂದ , ಇಂಟರ್ನ್ , ಇತ್ಯಾದಿ ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1}
DocType: Payroll Entry,Fortnightly,ಪಾಕ್ಷಿಕ
DocType: Currency Exchange,From Currency,ಚಲಾವಣೆಯ
DocType: Vital Signs,Weight (In Kilogram),ತೂಕ (ಕಿಲೋಗ್ರಾಂನಲ್ಲಿ)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",ಅಧ್ಯಾಯಗಳನ್ನು ಉಳಿಸಿದ ನಂತರ ಅಧ್ಯಾಯಗಳು / chapter_name ರಜೆ ಖಾಲಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಹೊಂದಿಸಲಾಗಿದೆ.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,GST ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ GST ಖಾತೆಗಳನ್ನು ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,ವ್ಯವಹಾರ ಮಾದರಿ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ಕನಿಷ್ಠ ಒಂದು ಸತತವಾಗಿ ನಿಗದಿ ಪ್ರಮಾಣ, ಸರಕುಪಟ್ಟಿ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ ಆಯ್ಕೆಮಾಡಿ"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,ಹೊಸ ಖರೀದಿ ವೆಚ್ಚ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
@@ -2570,7 +2586,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ಒಂದು ಡೀಫಾಲ್ಟ್ ಒಳಬರುವ ಇಮೇಲ್ ಖಾತೆ ಈ ಕೆಲಸ ಮಾಡಲು ಸಕ್ರಿಯಗೊಳಿಸಬೇಕು. ದಯವಿಟ್ಟು ಅನ್ನು ಡೀಫಾಲ್ಟ್ ಒಳಬರುವ ಇಮೇಲ್ ಖಾತೆ (ಪಾಪ್ / IMAP ಅಲ್ಲ) ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,ಶುಲ್ಕ ರಚನೆ ಮತ್ತು ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು {0} ನಲ್ಲಿನ ಕಾರ್ಯಕ್ರಮವು ವಿಭಿನ್ನವಾಗಿದೆ.
DocType: Fee Schedule,Receivable Account,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಈಗಾಗಲೇ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಈಗಾಗಲೇ {2}
DocType: Quotation Item,Stock Balance,ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ಪಾವತಿ ಮಾರಾಟ ಆರ್ಡರ್
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,ಸಿಇಒ
@@ -2601,7 +2617,7 @@
DocType: Student,Guardians,ಗಾರ್ಡಿಯನ್ಸ್
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ದರ ಪಟ್ಟಿ ಹೊಂದಿಸದೆ ವೇಳೆ ಬೆಲೆಗಳು ತೋರಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Stock Entry,Total Incoming Value,ಒಟ್ಟು ಒಳಬರುವ ಮೌಲ್ಯ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ನಿಮ್ಮ ತಂಡದ ಮಾಡಲಾಗುತ್ತದೆ ಚಟುವಟಿಕೆಗಳನ್ನು ಫಾರ್ ಸಮಯ, ವೆಚ್ಚ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್ ಟ್ರ್ಯಾಕ್ ಸಹಾಯ"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ಖರೀದಿ ಬೆಲೆ ಪಟ್ಟಿ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಅಸ್ಥಿರಗಳ ಟೆಂಪ್ಲೇಟ್ಗಳು.
@@ -2645,6 +2661,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,ಮತ್ತೆ ಪುನರಾವರ್ತಿಸಲು.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,ವಿನಿಮಯ ಗಳಿಕೆ / ನಷ್ಟ
DocType: Opportunity,Lost Reason,ಲಾಸ್ಟ್ ಕಾರಣ
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},ಸಾಲು # {0}: ಖಾತೆ {1} ಕಂಪನಿಗೆ ಸೇರಿಲ್ಲ {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ಹೊಸ ವಿಳಾಸ
DocType: Quality Inspection,Sample Size,ಸ್ಯಾಂಪಲ್ ಸೈಜ್
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,ದಯವಿಟ್ಟು ರಸೀತಿ ಡಾಕ್ಯುಮೆಂಟ್ ನಮೂದಿಸಿ
@@ -2702,8 +2719,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,ಮುಂದಿನ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ ಹಿಂದೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Company,For Reference Only.,ಪರಾಮರ್ಶೆಗಾಗಿ ಮಾತ್ರ.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},ವೈದ್ಯ {0} {1} ನಲ್ಲಿ ಲಭ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,ಬ್ಯಾಚ್ ಆಯ್ಕೆ ಇಲ್ಲ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},ಅಮಾನ್ಯ {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,ಬ್ಯಾಚ್ ಆಯ್ಕೆ ಇಲ್ಲ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},ಅಮಾನ್ಯ {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,ರೆಫರೆನ್ಸ್ ಆಹ್ವಾನ
DocType: Sales Invoice Advance,Advance Amount,ಅಡ್ವಾನ್ಸ್ ಪ್ರಮಾಣ
@@ -2716,7 +2734,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ಮುಚ್ಚಲಾಗಿದೆ ಹೊಂದಿಸಿ
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},ಬಾರ್ಕೋಡ್ ಐಟಂ ಅನ್ನು {0}
DocType: Normal Test Items,Require Result Value,ಫಲಿತಾಂಶ ಮೌಲ್ಯ ಅಗತ್ಯವಿದೆ
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,ಪ್ರಕರಣ ಸಂಖ್ಯೆ 0 ಸಾಧ್ಯವಿಲ್ಲ
DocType: Item,Show a slideshow at the top of the page,ಪುಟದ ಮೇಲಿರುವ ಒಂದು ಸ್ಲೈಡ್ಶೋ ತೋರಿಸು
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,ಸ್ಟೋರ್ಸ್
@@ -2740,8 +2757,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ಕಾರ್ಯಾಚರಣೆಗಳು , ನಿರ್ವಹಣಾ ವೆಚ್ಚ ನಿರ್ದಿಷ್ಟಪಡಿಸಲು ಮತ್ತು ಕಾರ್ಯಾಚರಣೆಗಳು ಒಂದು ಅನನ್ಯ ಕಾರ್ಯಾಚರಣೆ ಯಾವುದೇ ನೀಡಿ ."
DocType: Water Analysis,Origin,ಮೂಲ
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಮೂಲಕ ಮಿತಿಗಿಂತ {0} {1} ಐಟಂ {4}. ನೀವು ಮಾಡುತ್ತಿದ್ದಾರೆ ಇನ್ನೊಂದು ಅದೇ ವಿರುದ್ಧ {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು
DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ
DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು
DocType: Stock Settings,Allow Negative Stock,ನಕಾರಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನುಮತಿಸಿ
@@ -2797,7 +2814,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,ಹೊಸ ಖರೀದಿಯ ಆದೇಶಗಳಿಗೆ ಎಚ್ಚರಿಕೆ ನೀಡಿ
DocType: Quality Inspection Reading,Reading 9,9 ಓದುವಿಕೆ
DocType: Supplier,Is Frozen,ಹೆಪ್ಪುಗಟ್ಟಿರುವ
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,ಗ್ರೂಪ್ ನೋಡ್ ಗೋದಾಮಿನ ವ್ಯವಹಾರಗಳಿಗೆ ಆಯ್ಕೆ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,ಗ್ರೂಪ್ ನೋಡ್ ಗೋದಾಮಿನ ವ್ಯವಹಾರಗಳಿಗೆ ಆಯ್ಕೆ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Buying Settings,Buying Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು ಖರೀದಿ
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ಯಾವುದೇ BOM . ಒಂದು ಮುಕ್ತಾಯಗೊಂಡ ಗುಡ್ ಐಟಂ
DocType: Upload Attendance,Attendance To Date,ದಿನಾಂಕ ಹಾಜರಿದ್ದ
@@ -2812,16 +2829,18 @@
DocType: Grant Application,Organization,ಸಂಸ್ಥೆ
DocType: BOM Update Tool,BOM Update Tool,BOM ಅಪ್ಡೇಟ್ ಟೂಲ್
DocType: SG Creation Tool Course,Student Group Name,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಹೆಸರು
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,ಸ್ಫೋಟಿಸಿದ ನೋಟವನ್ನು ತೋರಿಸಿ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,ಶುಲ್ಕಗಳು ರಚಿಸಲಾಗುತ್ತಿದೆ
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕಂಪನಿಗೆ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳ ಅಳಿಸಲು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ. ಅದು ಎಂದು ನಿಮ್ಮ ಮಾಸ್ಟರ್ ಡೇಟಾ ಉಳಿಯುತ್ತದೆ. ಈ ಕಾರ್ಯವನ್ನು ರದ್ದುಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕಂಪನಿಗೆ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳ ಅಳಿಸಲು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ. ಅದು ಎಂದು ನಿಮ್ಮ ಮಾಸ್ಟರ್ ಡೇಟಾ ಉಳಿಯುತ್ತದೆ. ಈ ಕಾರ್ಯವನ್ನು ರದ್ದುಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Room,Room Number,ಕೋಣೆ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},ಅಮಾನ್ಯವಾದ ಉಲ್ಲೇಖ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},ಅಮಾನ್ಯವಾದ ಉಲ್ಲೇಖ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ಯೋಜನೆ quanitity ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2}) ಉತ್ಪಾದನೆಯಲ್ಲಿನ ಆರ್ಡರ್ {3}
DocType: Shipping Rule,Shipping Rule Label,ಶಿಪ್ಪಿಂಗ್ ಲೇಬಲ್ ರೂಲ್
DocType: Journal Entry Account,Payroll Entry,ವೇತನದಾರರ ನಮೂದು
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಮಾಡಿ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ಬಳಕೆದಾರ ವೇದಿಕೆ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ."
DocType: Lab Test Sample,Lab Test Sample,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಮಾದರಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,ತ್ವರಿತ ಜರ್ನಲ್ ಎಂಟ್ರಿ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM ಯಾವುದೇ ಐಟಂ agianst ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ ವೇಳೆ ನೀವು ದರ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
@@ -2892,7 +2911,7 @@
DocType: Membership,USD,ಯು. ಎಸ್. ಡಿ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,ಸರಕುಪಟ್ಟಿ ಮಾಡಿ
DocType: Selling Settings,Auto close Opportunity after 15 days,15 ದಿನಗಳ ನಂತರ ಆಟೋ ನಿಕಟ ಅವಕಾಶ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ಸ್ಕೋರ್ಕಾರ್ಡ್ ನಿಂತಿರುವ ಕಾರಣ {0} ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ಸ್ಕೋರ್ಕಾರ್ಡ್ ನಿಂತಿರುವ ಕಾರಣ {0} ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ಅಂತ್ಯ ವರ್ಷ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / ಲೀಡ್%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / ಲೀಡ್%
@@ -2998,7 +3017,7 @@
DocType: Products Settings,Products per Page,ಪ್ರತಿ ಪುಟಕ್ಕೆ ಉತ್ಪನ್ನಗಳು
DocType: Stock Ledger Entry,Outgoing Rate,ಹೊರಹೋಗುವ ದರ
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,ಸಂಸ್ಥೆ ಶಾಖೆ ಮಾಸ್ಟರ್ .
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,ಅಥವಾ
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,ಅಥವಾ
DocType: Sales Order,Billing Status,ಬಿಲ್ಲಿಂಗ್ ಸ್ಥಿತಿ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ಸಮಸ್ಯೆಯನ್ನು ವರದಿಮಾಡಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,ಯುಟಿಲಿಟಿ ವೆಚ್ಚಗಳು
@@ -3007,12 +3026,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,ಮಾನದಂಡ ತೂಕ
DocType: Buying Settings,Default Buying Price List,ಡೀಫಾಲ್ಟ್ ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ
DocType: Payroll Entry,Salary Slip Based on Timesheet,ಸಂಬಳ ಸ್ಲಿಪ್ Timesheet ಆಧರಿಸಿ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,ಖರೀದಿ ದರ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,ಖರೀದಿ ದರ
DocType: Notification Control,Sales Order Message,ಮಾರಾಟದ ಆರ್ಡರ್ ಸಂದೇಶ
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ಇತ್ಯಾದಿ ಕಂಪನಿ, ಕರೆನ್ಸಿ , ಪ್ರಸಕ್ತ ಆರ್ಥಿಕ ವರ್ಷದ , ಹಾಗೆ ಹೊಂದಿಸಿ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳು"
DocType: Payment Entry,Payment Type,ಪಾವತಿ ಪ್ರಕಾರ
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ಐಟಂ ಒಂದು ಬ್ಯಾಚ್ ಆಯ್ಕೆಮಾಡಿ {0}. ಈ ಅವಶ್ಯಕತೆಯನ್ನು ಪೂರೈಸುವ ಒಂದು ಬ್ಯಾಚ್ ಸಿಗಲಿಲ್ಲವಾದ್ದರಿಂದ
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ಐಟಂ ಒಂದು ಬ್ಯಾಚ್ ಆಯ್ಕೆಮಾಡಿ {0}. ಈ ಅವಶ್ಯಕತೆಯನ್ನು ಪೂರೈಸುವ ಒಂದು ಬ್ಯಾಚ್ ಸಿಗಲಿಲ್ಲವಾದ್ದರಿಂದ
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ಐಟಂ ಒಂದು ಬ್ಯಾಚ್ ಆಯ್ಕೆಮಾಡಿ {0}. ಈ ಅವಶ್ಯಕತೆಯನ್ನು ಪೂರೈಸುವ ಒಂದು ಬ್ಯಾಚ್ ಸಿಗಲಿಲ್ಲವಾದ್ದರಿಂದ
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ಐಟಂ ಒಂದು ಬ್ಯಾಚ್ ಆಯ್ಕೆಮಾಡಿ {0}. ಈ ಅವಶ್ಯಕತೆಯನ್ನು ಪೂರೈಸುವ ಒಂದು ಬ್ಯಾಚ್ ಸಿಗಲಿಲ್ಲವಾದ್ದರಿಂದ
DocType: Hub Category,Parent Category,ಪೋಷಕ ವರ್ಗ
DocType: Payroll Entry,Select Employees,ಆಯ್ಕೆ ನೌಕರರು
DocType: Opportunity,Potential Sales Deal,ಸಂಭಾವ್ಯ ಮಾರಾಟ ಡೀಲ್
@@ -3052,7 +3071,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ದಯವಿಟ್ಟು ಮಾನ್ಯವಾದ ಇಮೇಲ್ ವಿಳಾಸವನ್ನು ನಮೂದಿಸಿ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ದಯವಿಟ್ಟು ಮಾನ್ಯವಾದ ಇಮೇಲ್ ವಿಳಾಸವನ್ನು ನಮೂದಿಸಿ
DocType: Volunteer Skill,Volunteer Skill,ಸ್ವಯಂಸೇವಕ ನೈಪುಣ್ಯ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,ದಯವಿಟ್ಟು ಕಾರ್ಟ್ನಲ್ಲಿ ಐಟಂ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,ದಯವಿಟ್ಟು ಕಾರ್ಟ್ನಲ್ಲಿ ಐಟಂ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: Landed Cost Voucher,Purchase Receipt Items,ಖರೀದಿ ರಸೀತಿ ಐಟಂಗಳು
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ಇಚ್ಛೆಗೆ ತಕ್ಕಂತೆ ಫಾರ್ಮ್ಸ್
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,ಉಳಿಕೆ
@@ -3072,7 +3091,7 @@
DocType: Item Reorder,Material Request Type,ಮೆಟೀರಿಯಲ್ RequestType
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},ನಿಂದ {0} ಗೆ ಸಂಬಳ Accural ಜರ್ನಲ್ ಎಂಟ್ರಿ {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ಗ್ರಾಂಟ್ ರಿವ್ಯೂ ಇಮೇಲ್ ಕಳುಹಿಸಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಿಲ್ಲ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಿಲ್ಲ"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,ಸಾಲು {0}: ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಪರಿವರ್ತನಾ ಕಾರಕ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,ಕೊಠಡಿ ಸಾಮರ್ಥ್ಯ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,ತೀರ್ಪುಗಾರ
@@ -3094,7 +3113,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ಟ್ರ್ಯಾಕ್ ಇಂಡಸ್ಟ್ರಿ ಪ್ರಕಾರ ಕಾರಣವಾಗುತ್ತದೆ.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,ಲೆಟರ್ಹೆಡ್ಸ್ಗೆ ಹೋಗಿ
DocType: Item Supplier,Item Supplier,ಐಟಂ ಸರಬರಾಜುದಾರ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ಎಲ್ಲಾ ವಿಳಾಸಗಳನ್ನು .
DocType: Company,Stock Settings,ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -3147,7 +3166,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,ನಮೂದಿಸಿ ಅಗತ್ಯವಿದೆ ಭೇಟಿ ಯಾವುದೇ
DocType: Stock Settings,Default Valuation Method,ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ಶುಲ್ಕ
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,ನವೀಕರಣ ಪ್ರಗತಿಯಲ್ಲಿದೆ. ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,ನವೀಕರಣ ಪ್ರಗತಿಯಲ್ಲಿದೆ. ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು.
DocType: Vehicle Log,Fuel Qty,ಇಂಧನ ಪ್ರಮಾಣ
DocType: Production Order Operation,Planned Start Time,ಯೋಜಿತ ಆರಂಭಿಸಲು ಸಮಯ
DocType: Course,Assessment,ಅಸೆಸ್ಮೆಂಟ್
@@ -3161,6 +3180,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,ಒಟ್ಟು ಬಾಕಿ ಮೊತ್ತದ
DocType: Sales Partner,Targets,ಗುರಿ
DocType: Price List,Price List Master,ದರ ಪಟ್ಟಿ ಮಾಸ್ಟರ್
+DocType: GST Account,CESS Account,CESS ಖಾತೆ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ನೀವು ಸೆಟ್ ಮತ್ತು ಗುರಿಗಳನ್ನು ಮೇಲ್ವಿಚಾರಣೆ ಆ ಎಲ್ಲಾ ಮಾರಾಟದ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅನೇಕ ** ಮಾರಾಟದ ವ್ಯಕ್ತಿಗಳು ** ವಿರುದ್ಧ ಟ್ಯಾಗ್ ಮಾಡಬಹುದು.
,S.O. No.,S.O. ನಂ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},{0} ನಿಂದ ಗ್ರಾಹಕ ಲೀಡ್ ರಚಿಸಲು ದಯವಿಟ್ಟು
@@ -3218,7 +3238,7 @@
,Salary Register,ಸಂಬಳ ನೋಂದಣಿ
DocType: Warehouse,Parent Warehouse,ಪೋಷಕ ವೇರ್ಹೌಸ್
DocType: C-Form Invoice Detail,Net Total,ನೆಟ್ ಒಟ್ಟು
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {0} ಮತ್ತು ಪ್ರಾಜೆಕ್ಟ್ {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {0} ಮತ್ತು ಪ್ರಾಜೆಕ್ಟ್ {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,ವಿವಿಧ ಸಾಲ ರೀತಿಯ ವಿವರಿಸಿ
DocType: Bin,FCFS Rate,FCFS ದರ
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,ಮಹೋನ್ನತ ಪ್ರಮಾಣ
@@ -3264,7 +3284,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ಪ್ರದೇಶ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಟ್ರೀ .
DocType: Journal Entry Account,Sales Invoice,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
DocType: Journal Entry Account,Party Balance,ಪಕ್ಷದ ಬ್ಯಾಲೆನ್ಸ್
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,ರಿಯಾಯತಿ ಅನ್ವಯಿಸು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,ರಿಯಾಯತಿ ಅನ್ವಯಿಸು ಆಯ್ಕೆಮಾಡಿ
DocType: Stock Settings,Sample Retention Warehouse,ಮಾದರಿ ಧಾರಣ ವೇರ್ಹೌಸ್
DocType: Company,Default Receivable Account,ಡೀಫಾಲ್ಟ್ ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆ
DocType: Physician,Physician Schedule,ಚಿಕಿತ್ಸಕ ವೇಳಾಪಟ್ಟಿ
@@ -3274,7 +3294,7 @@
DocType: Subscription,Half-yearly,ಅರ್ಧವಾರ್ಷಿಕ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ
DocType: Lab Test,LabTest Approver,ಲ್ಯಾಬ್ಟೆಸ್ಟ್ ಅಪ್ರೋವರ್
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ನೀವು ಈಗಾಗಲೇ ಮೌಲ್ಯಮಾಪನ ಮಾನದಂಡದ ನಿರ್ಣಯಿಸುವ {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,ನೀವು ಈಗಾಗಲೇ ಮೌಲ್ಯಮಾಪನ ಮಾನದಂಡದ ನಿರ್ಣಯಿಸುವ {}.
DocType: Vehicle Service,Engine Oil,ಎಂಜಿನ್ ತೈಲ
DocType: Sales Invoice,Sales Team1,ಮಾರಾಟದ team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,ಐಟಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
@@ -3283,6 +3303,7 @@
DocType: Company,Default Inventory Account,ಡೀಫಾಲ್ಟ್ ಇನ್ವೆಂಟರಿ ಖಾತೆ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ರೋ {0}: ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿದೆ ಶೂನ್ಯ ಇರಬೇಕು.
DocType: Antibiotic,Antibiotic Name,ಆಂಟಿಬಯೋಟಿಕ್ ಹೆಸರು
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
DocType: Purchase Invoice,Apply Additional Discount On,ಹೆಚ್ಚುವರಿ ರಿಯಾಯತಿ ಅನ್ವಯಿಸು
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,ಬೆಳೆ ಬೆಳೆಯುತ್ತಿರುವ ಎಲ್ಲ ಭೂಮಿ ಘಟಕಗಳಿಗೆ ಲಿಂಕ್
@@ -3337,7 +3358,7 @@
DocType: Patient,Personal and Social History,ವೈಯಕ್ತಿಕ ಮತ್ತು ಸಾಮಾಜಿಕ ಇತಿಹಾಸ
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,ಬಳಕೆದಾರ {0} ರಚಿಸಲಾಗಿದೆ
DocType: Fee Schedule,Fee Breakup for each student,ಪ್ರತಿ ವಿದ್ಯಾರ್ಥಿಗಳಿಗೆ ಶುಲ್ಕ ವಿಭಜನೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ಒಟ್ಟು ಮುಂಚಿತವಾಗಿ ({0}) ಆರ್ಡರ್ ವಿರುದ್ಧ {1} ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ಒಟ್ಟು ಮುಂಚಿತವಾಗಿ ({0}) ಆರ್ಡರ್ ವಿರುದ್ಧ {1} ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ಅಸಮಾನವಾಗಿ ತಿಂಗಳ ಅಡ್ಡಲಾಗಿ ಗುರಿಗಳನ್ನು ವಿತರಿಸಲು ಮಾಸಿಕ ವಿತರಣೆ ಆಯ್ಕೆ.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,ಕೋಡ್ ಬದಲಿಸಿ
DocType: Purchase Invoice Item,Valuation Rate,ಮೌಲ್ಯಾಂಕನ ದರ
@@ -3402,7 +3423,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},ಬ್ಯಾಚ್ ಸತತವಾಗಿ ಕಡ್ಡಾಯ {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ಖರೀದಿ ರಸೀತಿ ಐಟಂ ವಿತರಿಸುತ್ತಾರೆ
DocType: Payment Entry,Pay,ಪೇ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime ಗೆ
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,SMS ಡೆಲಿವರಿ ಸ್ಥಾನಮಾನ ಕಾಯ್ದುಕೊಳ್ಳುವುದು ದಾಖಲೆಗಳು
DocType: Accounts Settings,Make Payment via Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮೂಲಕ ಪಾವತಿ ಮಾಡಲು
@@ -3479,8 +3499,8 @@
DocType: Supplier,Credit Limit,ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,ಸರಾಸರಿ. ಬೆಲೆ ಪಟ್ಟಿ ದರ ಮಾರಾಟ
DocType: Production Plan Sales Order,Salse Order Date,ಮಣ್ಣಿನ ಜ್ವಾಲಾಮುಖಿ ಆದೇಶ ದಿನಾಂಕ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
DocType: Salary Component,Salary Component,ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,ಪಾವತಿ ನಮೂದುಗಳು {0} ಅನ್ ಬಂಧಿಸಿಲ್ಲ
DocType: GL Entry,Voucher No,ಚೀಟಿ ಸಂಖ್ಯೆ
,Lead Owner Efficiency,ಲೀಡ್ ಮಾಲೀಕ ದಕ್ಷತೆ
@@ -3489,7 +3509,7 @@
DocType: Leave Allocation,Leave Allocation,ಅಲೋಕೇಶನ್ ಬಿಡಿ
DocType: Payment Request,Recipient Message And Payment Details,ಸ್ವೀಕರಿಸುವವರ ಸಂದೇಶ ಮತ್ತು ಪಾವತಿ ವಿವರಗಳು
DocType: Training Event,Trainer Email,ತರಬೇತುದಾರ ಇಮೇಲ್
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳನ್ನು {0} ದಾಖಲಿಸಿದವರು
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳನ್ನು {0} ದಾಖಲಿಸಿದವರು
DocType: Restaurant Reservation,No of People,ಜನರ ಸಂಖ್ಯೆ
DocType: Production Planning Tool,Include sub-contracted raw materials,ಉಪ ಗುತ್ತಿಗೆ ಕಚ್ಚಾ ವಸ್ತುಗಳನ್ನು
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ನಿಯಮಗಳು ಅಥವಾ ಒಪ್ಪಂದದ ಟೆಂಪ್ಲೇಟು .
@@ -3529,7 +3549,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,ಸವಕಳಿ ಕಾರಣ ಸ್ವತ್ತುಗಳ ವಿಲೇವಾರಿ ಕೊಡದಿರುವ
DocType: Member,Member,ಸದಸ್ಯರು
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,ವಿಳಾಸಗಳನ್ನು ನಿರ್ವಹಿಸಿ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
DocType: Pricing Rule,Item Code,ಐಟಂ ಕೋಡ್
DocType: Production Planning Tool,Create Production Orders,ಪ್ರೊಡಕ್ಷನ್ ಆದೇಶಗಳನ್ನು ರಚಿಸಲು
DocType: Serial No,Warranty / AMC Details,ಖಾತರಿ / ಎಎಮ್ಸಿ ವಿವರಗಳು
@@ -3537,7 +3556,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,ಚಟುವಟಿಕೆ ಆಧಾರಿತ ಗ್ರೂಪ್ ಕೈಯಾರೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಆಯ್ಕೆ
DocType: Journal Entry,User Remark,ಬಳಕೆದಾರ ಟೀಕಿಸು
DocType: Lead,Market Segment,ಮಾರುಕಟ್ಟೆ ವಿಭಾಗ
-DocType: Crop,Agriculture Manager,ಕೃಷಿ ವ್ಯವಸ್ಥಾಪಕ
+DocType: Agriculture Analysis Criteria,Agriculture Manager,ಕೃಷಿ ವ್ಯವಸ್ಥಾಪಕ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},ಪಾವತಿಸಿದ ಮೊತ್ತ ಒಟ್ಟು ಋಣಾತ್ಮಕ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {0}
DocType: Supplier Scorecard Period,Variables,ವೇರಿಯೇಬಲ್ಸ್
DocType: Employee Internal Work History,Employee Internal Work History,ಆಂತರಿಕ ಕೆಲಸದ ಇತಿಹಾಸ
@@ -3556,19 +3575,19 @@
DocType: Production Planning Tool,Create Material Requests,CreateMaterial ವಿನಂತಿಗಳು
DocType: Employee Education,School/University,ಸ್ಕೂಲ್ / ವಿಶ್ವವಿದ್ಯಾಲಯ
DocType: Payment Request,Reference Details,ರೆಫರೆನ್ಸ್ ವಿವರಗಳು
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,ಉಪಯುಕ್ತ ಲೈಫ್ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯದ ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ ಕಡಿಮೆ ಇರಬೇಕು
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,ಉಪಯುಕ್ತ ಲೈಫ್ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯದ ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ ಕಡಿಮೆ ಇರಬೇಕು
DocType: Sales Invoice Item,Available Qty at Warehouse,ವೇರ್ಹೌಸ್ ಲಭ್ಯವಿದೆ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ಖ್ಯಾತವಾದ ಪ್ರಮಾಣ
DocType: Asset,Double Declining Balance,ಡಬಲ್ ಕ್ಷೀಣಿಸಿದ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,ಮುಚ್ಚಿದ ಆದೇಶವನ್ನು ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ. ರದ್ದು ತೆರೆದಿಡು.
DocType: Student Guardian,Father,ತಂದೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಸ್ಥಿರ ಸಂಪತ್ತಾದ ಮಾರಾಟ ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಸ್ಥಿರ ಸಂಪತ್ತಾದ ಮಾರಾಟ ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Bank Reconciliation,Bank Reconciliation,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ
DocType: Attendance,On Leave,ರಜೆಯ ಮೇಲೆ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ಅಪ್ಡೇಟ್ಗಳು ಪಡೆಯಿರಿ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ಖಾತೆ {2} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,ಪ್ರತಿ ಗುಣಲಕ್ಷಣಗಳಿಂದ ಕನಿಷ್ಠ ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ
apps/erpnext/erpnext/config/hr.py +310,Leave Management,ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಬಿಡಿ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,ಖಾತೆ ಗುಂಪು
DocType: Sales Order,Fully Delivered,ಸಂಪೂರ್ಣವಾಗಿ ತಲುಪಿಸಲಾಗಿದೆ
@@ -3585,7 +3604,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},ಅಲ್ಲ ವಿದ್ಯಾರ್ಥಿಯಾಗಿ ಸ್ಥಿತಿಯನ್ನು ಬದಲಾಯಿಸಬಹುದು {0} ವಿದ್ಯಾರ್ಥಿ ಅಪ್ಲಿಕೇಶನ್ ಸಂಬಂಧ ಇದೆ {1}
DocType: Asset,Fully Depreciated,ಸಂಪೂರ್ಣವಾಗಿ Depreciated
,Stock Projected Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ಯೋಜಿತ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್ ಎಚ್ಟಿಎಮ್ಎಲ್
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ಉಲ್ಲೇಖಗಳು ಪ್ರಸ್ತಾಪಗಳನ್ನು, ನಿಮ್ಮ ಗ್ರಾಹಕರಿಗೆ ಕಳುಹಿಸಿದ್ದಾರೆ ಬಿಡ್ ಇವೆ"
DocType: Sales Order,Customer's Purchase Order,ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ
@@ -3594,7 +3613,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,ಅದು ಜಲಕೃಷಿಯ ಘಟಕವಾಗಿದೆಯೇ ಎಂದು ಪರಿಶೀಲಿಸಿ
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್
DocType: Warranty Claim,From Company,ಕಂಪನಿ
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ ಅಂಕಗಳು ಮೊತ್ತ {0} ಎಂದು ಅಗತ್ಯವಿದೆ.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ ಅಂಕಗಳು ಮೊತ್ತ {0} ಎಂದು ಅಗತ್ಯವಿದೆ.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,ದಯವಿಟ್ಟು ಸೆಟ್ Depreciations ಸಂಖ್ಯೆ ಬುಕ್ಡ್
DocType: Supplier Scorecard Period,Calculations,ಲೆಕ್ಕಾಚಾರಗಳು
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ಮೌಲ್ಯ ಅಥವಾ ಪ್ರಮಾಣ
@@ -3670,7 +3689,7 @@
DocType: Stock Settings,Item Naming By,ಐಟಂ ಹೆಸರಿಸುವ ಮೂಲಕ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ಮತ್ತೊಂದು ಅವಧಿ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ {0} ನಂತರ ಮಾಡಲಾಗಿದೆ {1}
DocType: Production Order,Material Transferred for Manufacturing,ವಸ್ತು ಉತ್ಪಾದನೆ ವರ್ಗಾಯಿಸಲ್ಪಟ್ಟ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,ಖಾತೆ {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,ಖಾತೆ {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
DocType: Project,Project Type,ಪ್ರಾಜೆಕ್ಟ್ ಕೌಟುಂಬಿಕತೆ
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,ಈ ಕಾರ್ಯಕ್ಕಾಗಿ ಮಗುವಿನ ಕಾರ್ಯವು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಈ ಕಾರ್ಯವನ್ನು ನೀವು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ಗುರಿ ಪ್ರಮಾಣ ಅಥವಾ ಗುರಿ ಪ್ರಮಾಣವನ್ನು ಒಂದೋ ಕಡ್ಡಾಯ.
@@ -3688,7 +3707,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ಕೈಯಲ್ಲಿ ನಗದು
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},ಡೆಲಿವರಿ ಗೋದಾಮಿನ ಸ್ಟಾಕ್ ಐಟಂ ಬೇಕಾದ {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ಪ್ಯಾಕೇಜ್ ಒಟ್ಟಾರೆ ತೂಕದ . ಸಾಮಾನ್ಯವಾಗಿ ನಿವ್ವಳ ತೂಕ + ಪ್ಯಾಕೇಜಿಂಗ್ ವಸ್ತುಗಳ ತೂಕ . ( ಮುದ್ರಣ )
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ
+DocType: Assessment Plan,Program,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ಈ ಪಾತ್ರವನ್ನು ಬಳಕೆದಾರರು ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳ ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾರ್ಪಡಿಸಲು / ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳನ್ನು ಸೆಟ್ ಮತ್ತು ರಚಿಸಲು ಅವಕಾಶ
DocType: Serial No,Is Cancelled,ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ ಇದೆ
DocType: Student Group,Group Based On,ಗುಂಪು ಆಧಾರಿತ ರಂದು
@@ -3769,16 +3788,16 @@
DocType: Shopping Cart Settings,Quotation Series,ಉದ್ಧರಣ ಸರಣಿ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","ಐಟಂ ( {0} ) , ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,ಮಣ್ಣಿನ ವಿಶ್ಲೇಷಣೆ ಮಾನದಂಡ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರ ಆಯ್ಕೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರ ಆಯ್ಕೆ
DocType: C-Form,I,ನಾನು
DocType: Company,Asset Depreciation Cost Center,ಆಸ್ತಿ ಸವಕಳಿ ವೆಚ್ಚದ ಕೇಂದ್ರ
DocType: Sales Order Item,Sales Order Date,ಮಾರಾಟದ ಆದೇಶ ದಿನಾಂಕ
DocType: Sales Invoice Item,Delivered Qty,ತಲುಪಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,ಒಟ್ಟು ಎಕ್ಸ್ಕ್. ತೆರಿಗೆ
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","ಪರಿಶೀಲಿಸಿದರೆ, ಪ್ರತಿಯೊಂದು ನಿರ್ಮಾಣ ಐಟಂ ಎಲ್ಲಾ ಮಕ್ಕಳು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಸೇರಿಸಲಾಗುವುದು."
DocType: Assessment Plan,Assessment Plan,ಅಸೆಸ್ಮೆಂಟ್ ಯೋಜನೆ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,ಗ್ರಾಹಕ {0} ರಚಿಸಲಾಗಿದೆ.
DocType: Stock Settings,Limit Percent,ಮಿತಿ ಪರ್ಸೆಂಟ್
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ಯಾವುದೇ ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಪ್ರಸ್ತುತ ಯಾವುದೇ ಸ್ಟಾಕ್ ಲಭ್ಯವಿಲ್ಲ
,Payment Period Based On Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಪಾವತಿ ಅವಧಿ
DocType: Sample Collection,No. of print,ಮುದ್ರಣ ಸಂಖ್ಯೆ
@@ -3791,19 +3810,19 @@
DocType: Vehicle,Insurance Details,ವಿಮೆ ವಿವರಗಳು
DocType: Account,Payable,ಕೊಡಬೇಕಾದ
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,ದಯವಿಟ್ಟು ಮರುಪಾವತಿಯ ಅವಧಿಗಳು ನಮೂದಿಸಿ
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),ಸಾಲಗಾರರು ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),ಸಾಲಗಾರರು ({0})
DocType: Pricing Rule,Margin,ಕರೆ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ಹೊಸ ಗ್ರಾಹಕರು
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,ನಿವ್ವಳ ಲಾಭ%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,ನಿವ್ವಳ ಲಾಭ%
DocType: Appraisal Goal,Weightage (%),Weightage ( % )
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಅನ್ನು ಬದಲಾಯಿಸಿ
DocType: Bank Reconciliation Detail,Clearance Date,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,ಅಸೆಸ್ಮೆಂಟ್ ವರದಿ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ ಕಡ್ಡಾಯ
DocType: Lead,Address Desc,DESC ವಿಳಾಸ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,ಪಕ್ಷದ ಕಡ್ಡಾಯ
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},ಇತರ ಸಾಲುಗಳಲ್ಲಿ ನಕಲಿ ದಿನಾಂಕಗಳುಳ್ಳ ಸಾಲುಗಳು ಕಂಡುಬಂದಿವೆ: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},ಇತರ ಸಾಲುಗಳಲ್ಲಿ ನಕಲಿ ದಿನಾಂಕಗಳುಳ್ಳ ಸಾಲುಗಳು ಕಂಡುಬಂದಿವೆ: {list}
DocType: Topic,Topic Name,ವಿಷಯ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,ಮಾರಾಟ ಅಥವಾ ಖರೀದಿ ಆಫ್ ಕನಿಷ್ಠ ಒಂದು ಆಯ್ಕೆ ಮಾಡಬೇಕು
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,ನಿಮ್ಮ ವ್ಯಾಪಾರ ಸ್ವರೂಪ ಆಯ್ಕೆಮಾಡಿ.
@@ -3821,7 +3840,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,ಎಕ್ಸಾಮಿನರ್ ಆಗಿ
DocType: Asset Movement,Source Warehouse,ಮೂಲ ವೇರ್ಹೌಸ್
DocType: Installation Note,Installation Date,ಅನುಸ್ಥಾಪನ ದಿನಾಂಕ
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಕಂಪನಿಗೆ ಇಲ್ಲ ಸೇರುವುದಿಲ್ಲ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಕಂಪನಿಗೆ ಇಲ್ಲ ಸೇರುವುದಿಲ್ಲ {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ {0} ರಚಿಸಲಾಗಿದೆ
DocType: Employee,Confirmation Date,ದೃಢೀಕರಣ ದಿನಾಂಕ
DocType: C-Form,Total Invoiced Amount,ಒಟ್ಟು ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ
@@ -3831,7 +3850,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,ಸ್ಟ್ಯಾಂಡಿಂಗ್ ಹೆಸರು
DocType: Stock Entry,Customer or Supplier Details,ಗ್ರಾಹಕ ಅಥವಾ ಪೂರೈಕೆದಾರರ ವಿವರಗಳು
DocType: Employee Loan Application,Required by Date,ದಿನಾಂಕ ಅಗತ್ಯವಾದ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),ಮುಚ್ಚುವ ಬ್ಯಾಲೆನ್ಸ್ (ಡಾ - ಕ್ರ)
DocType: Lead,Lead Owner,ಲೀಡ್ ಮಾಲೀಕ
DocType: Bin,Requested Quantity,ವಿನಂತಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
DocType: Patient,Marital Status,ವೈವಾಹಿಕ ಸ್ಥಿತಿ
@@ -3845,7 +3863,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,ಬಹು ರೂಪಾಂತರಗಳು
DocType: Sales Invoice,Against Income Account,ಆದಾಯ ಖಾತೆ ವಿರುದ್ಧ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ತಲುಪಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ಐಟಂ {0}: ಆದೇಶ ಪ್ರಮಾಣ {1} ಕನಿಷ್ಠ ಸಲುವಾಗಿ ಪ್ರಮಾಣ {2} (ಐಟಂ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿದೆ) ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ಐಟಂ {0}: ಆದೇಶ ಪ್ರಮಾಣ {1} ಕನಿಷ್ಠ ಸಲುವಾಗಿ ಪ್ರಮಾಣ {2} (ಐಟಂ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿದೆ) ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ಮಾಸಿಕ ವಿತರಣೆ ಶೇಕಡಾವಾರು
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,ದಯವಿಟ್ಟು ಇನ್ನೊಂದು ಬಳಕೆದಾರರಂತೆ ಲಾಗಿನ್ ಮಾಡಿ.
DocType: Territory,Territory Targets,ಪ್ರದೇಶ ಗುರಿಗಳ
@@ -3862,6 +3880,7 @@
DocType: Program Enrollment,Walking,ವಾಕಿಂಗ್
DocType: Student Guardian,Student Guardian,ವಿದ್ಯಾರ್ಥಿ ಗಾರ್ಡಿಯನ್
DocType: Member,Member Name,ಸದಸ್ಯರ ಹೆಸರು
+DocType: Stock Settings,Use Naming Series,ನಾಮಕರಣ ಸರಣಿ ಬಳಸಿ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,ಮೌಲ್ಯಾಂಕನ ರೀತಿಯ ಆರೋಪಗಳನ್ನು ಇನ್ಕ್ಲೂಸಿವ್ ಎಂದು ಗುರುತಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: POS Profile,Update Stock,ಸ್ಟಾಕ್ ನವೀಕರಿಸಲು
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,ಚಂದಾದಾರಿಕೆಯಲ್ಲಿ
@@ -3945,7 +3964,7 @@
DocType: Serial No,Out of AMC,ಎಎಂಸಿ ಔಟ್
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ಬುಕ್ಡ್ Depreciations ಸಂಖ್ಯೆ ಒಟ್ಟು ಸಂಖ್ಯೆ Depreciations ಕ್ಕೂ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ ಮಾಡಿ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ
DocType: Company,Default Cash Account,ಡೀಫಾಲ್ಟ್ ನಗದು ಖಾತೆ
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,ಕಂಪನಿ ( ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರ ) ಮಾಸ್ಟರ್ .
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ಈ ವಿದ್ಯಾರ್ಥಿ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ
@@ -3956,7 +3975,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ಐಟಂ ಮಾನ್ಯ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅಲ್ಲ {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},ಗಮನಿಸಿ : ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,ಅಮಾನ್ಯವಾದ GSTIN ಅಥವಾ ನೋಂದಾಯಿಸದ ಫಾರ್ ಎನ್ಎ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,ಅಮಾನ್ಯವಾದ GSTIN ಅಥವಾ ನೋಂದಾಯಿಸದ ಫಾರ್ ಎನ್ಎ ನಮೂದಿಸಿ
DocType: Training Event,Seminar,ಸೆಮಿನಾರ್
DocType: Program Enrollment Fee,Program Enrollment Fee,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ ಶುಲ್ಕ
DocType: Item,Supplier Items,ಪೂರೈಕೆದಾರ ಐಟಂಗಳು
@@ -3977,7 +3996,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),ಪೂರ್ಣಾಂಕಗೊಳಿಸುವ ಹೊಂದಾಣಿಕೆ (ಕಂಪೆನಿ ಕರೆನ್ಸಿ)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,ವೇಳಾಚೀಟಿ
DocType: Volunteer,Afternoon,ಮಧ್ಯಾಹ್ನ
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ಓಪನ್ ಹೊಂದಿಸಿ
DocType: Cheque Print Template,Scanned Cheque,ಸ್ಕ್ಯಾನ್ ಚೆಕ್
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ಸಲ್ಲಿಸಲಾಗುತ್ತಿದೆ ವ್ಯವಹಾರಗಳ ಮೇಲೆ ಸಂಪರ್ಕಗಳು ಸ್ವಯಂಚಾಲಿತ ಕಳುಹಿಸು.
@@ -3989,7 +4008,7 @@
DocType: Warranty Claim,Item and Warranty Details,ಐಟಂ ಮತ್ತು ಖಾತರಿ ವಿವರಗಳು
DocType: Chapter,Chapter Members,ಅಧ್ಯಾಯ ಸದಸ್ಯರು
DocType: Sales Team,Contribution (%),ಕೊಡುಗೆ ( % )
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ : ಪಾವತಿ ಎಂಟ್ರಿ 'ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ' ಏನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿಲ್ಲ ರಿಂದ ರಚಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ : ಪಾವತಿ ಎಂಟ್ರಿ 'ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ' ಏನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿಲ್ಲ ರಿಂದ ರಚಿಸಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,ಪ್ರಾಜೆಕ್ಟ್ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
DocType: Medical Department,Nursing User,ನರ್ಸಿಂಗ್ ಬಳಕೆದಾರ
DocType: Plant Analysis,Plant Analysis Criterias,ಸಸ್ಯ ಅನಾಲಿಸಿಸ್ ಕ್ರೈಟೀರಿಯಾಗಳು
@@ -4014,7 +4033,7 @@
DocType: Item,Default BOM,ಡೀಫಾಲ್ಟ್ BOM
DocType: Project,Total Billed Amount (via Sales Invoices),ಒಟ್ಟು ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತ (ಸೇಲ್ಸ್ ಇನ್ವಾಯ್ಸ್ ಮೂಲಕ)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,ಡೆಬಿಟ್ ಗಮನಿಸಿ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,ಮರು ಮಾದರಿ ಕಂಪನಿ ಹೆಸರು ದೃಢೀಕರಿಸಿ ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,ಮರು ಮಾದರಿ ಕಂಪನಿ ಹೆಸರು ದೃಢೀಕರಿಸಿ ದಯವಿಟ್ಟು
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್
DocType: Journal Entry,Printing Settings,ಮುದ್ರಣ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Employee Advance,Advance Account,ಅಡ್ವಾನ್ಸ್ ಖಾತೆ
@@ -4058,7 +4077,7 @@
DocType: Material Request Item,For Warehouse,ಗೋದಾಮಿನ
DocType: Employee,Offer Date,ಆಫರ್ ದಿನಾಂಕ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ಉಲ್ಲೇಖಗಳು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ದಾಖಲಿಸಿದವರು.
DocType: Purchase Invoice Item,Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ಮಾಸಿಕ ಮರುಪಾವತಿಯ ಪ್ರಮಾಣ ಸಾಲದ ಪ್ರಮಾಣ ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ
@@ -4069,7 +4088,7 @@
DocType: Subscription,Next Schedule Date,ಮುಂದಿನ ವೇಳಾಪಟ್ಟಿ ದಿನಾಂಕ
DocType: Stock Entry,Including items for sub assemblies,ಉಪ ಅಸೆಂಬ್ಲಿಗಳಿಗೆ ಐಟಂಗಳನ್ನು ಸೇರಿದಂತೆ
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ತಾತ್ಕಾಲಿಕ ತೆರೆಯುವ ಖಾತೆ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,ನಮೂದಿಸಿ ಮೌಲ್ಯವನ್ನು ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,ನಮೂದಿಸಿ ಮೌಲ್ಯವನ್ನು ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,ಎಲ್ಲಾ ಪ್ರಾಂತ್ಯಗಳು
DocType: Purchase Invoice,Items,ಐಟಂಗಳನ್ನು
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,ವಿದ್ಯಾರ್ಥಿ ಈಗಾಗಲೇ ದಾಖಲಿಸಲಾಗಿದೆ.
@@ -4219,7 +4238,7 @@
DocType: BOM,Website Description,ವೆಬ್ಸೈಟ್ ವಿವರಣೆ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,ಇಕ್ವಿಟಿ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,ಹೊಸತು
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ರದ್ದು ಮೊದಲು
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ರದ್ದು ಮೊದಲು
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ಇಮೇಲ್ ವಿಳಾಸ, ಅನನ್ಯ ಇರಬೇಕು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}"
DocType: Serial No,AMC Expiry Date,ಎಎಂಸಿ ಅಂತ್ಯ ದಿನಾಂಕ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,ರಸೀತಿ
@@ -4236,7 +4255,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,ಕ್ಯಾಶ್ ಫ್ಲೋ ಹೇಳಿಕೆ
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ಸಾಲದ ಪ್ರಮಾಣ ಗರಿಷ್ಠ ಸಾಲದ ಪ್ರಮಾಣ ಮೀರುವಂತಿಲ್ಲ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ಪರವಾನಗಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ನೀವು ಆದ್ದರಿಂದ ಈ ಹಿಂದಿನ ಆರ್ಥಿಕ ವರ್ಷದ ಬಾಕಿ ಈ ಆರ್ಥಿಕ ವರ್ಷ ಬಿಟ್ಟು ಸೇರಿವೆ ಬಯಸಿದರೆ ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಆಯ್ಕೆ ಮಾಡಿ
DocType: GL Entry,Against Voucher Type,ಚೀಟಿ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ
DocType: Physician,Phone (R),ಫೋನ್ (ಆರ್)
@@ -4248,7 +4267,7 @@
DocType: Patient,B Negative,ಬಿ ಋಣಾತ್ಮಕ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,ನಿರ್ವಹಣೆ ಸ್ಥಿತಿಯನ್ನು ಸಲ್ಲಿಕೆಗೆ ರದ್ದುಪಡಿಸಬೇಕು ಅಥವಾ ಪೂರ್ಣಗೊಳಿಸಬೇಕು
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},ಖಾತೆ {0} ಮಾಡುತ್ತದೆ ಕಂಪನಿ ಸೇರಿದೆ ಅಲ್ಲ {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ
DocType: Student,Guardian Details,ಗಾರ್ಡಿಯನ್ ವಿವರಗಳು
DocType: C-Form,C-Form,ಸಿ ಆಕಾರ
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,ಅನೇಕ ನೌಕರರು ಮಾರ್ಕ್ ಅಟೆಂಡೆನ್ಸ್
@@ -4290,7 +4309,7 @@
DocType: Stock Entry Detail,Basic Amount,ಬೇಸಿಕ್ ಪ್ರಮಾಣ
DocType: Training Event,Exam,ಪರೀಕ್ಷೆ
DocType: Complaint,Complaint,ದೂರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
DocType: Leave Allocation,Unused leaves,ಬಳಕೆಯಾಗದ ಎಲೆಗಳು
DocType: Patient,Alcohol Past Use,ಆಲ್ಕೊಹಾಲ್ ಪಾಸ್ಟ್ ಯೂಸ್
DocType: Fertilizer Content,Fertilizer Content,ರಸಗೊಬ್ಬರ ವಿಷಯ
@@ -4299,7 +4318,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,ವರ್ಗಾವಣೆ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ
DocType: Authorization Rule,Applicable To (Employee),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಉದ್ಯೋಗಗಳು)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,ಕಾರಣ ದಿನಾಂಕ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,ಕಾರಣ ದಿನಾಂಕ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,ಗುಣಲಕ್ಷಣ ಹೆಚ್ಚಳವನ್ನು {0} 0 ಸಾಧ್ಯವಿಲ್ಲ
DocType: Journal Entry,Pay To / Recd From,Recd ಗೆ / ಕಟ್ಟುವುದನ್ನು
DocType: Naming Series,Setup Series,ಸೆಟಪ್ ಸರಣಿ
@@ -4334,6 +4353,7 @@
DocType: Stock Settings,Show Barcode Field,ಶೋ ಬಾರ್ಕೋಡ್ ಫೀಲ್ಡ್
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,ಸರಬರಾಜುದಾರ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ಸಂಬಳ ಈಗಾಗಲೇ ನಡುವೆ {0} ಮತ್ತು {1}, ಬಿಡಿ ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಈ ದಿನಾಂಕ ಶ್ರೇಣಿ ನಡುವೆ ಸಾಧ್ಯವಿಲ್ಲ ಕಾಲ ಸಂಸ್ಕರಿಸಿದ."
+DocType: Chapter Member,Leave Reason,ಕಾರಣ ಬಿಡಿ
DocType: Guardian Interest,Guardian Interest,ಗಾರ್ಡಿಯನ್ ಬಡ್ಡಿ
DocType: Volunteer,Availability,ಲಭ್ಯತೆ
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,POS ಇನ್ವಾಯ್ಸ್ಗಳಿಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳನ್ನು ಹೊಂದಿಸಿ
@@ -4348,7 +4368,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ / ಆಯ್ಕೆ ಮಾಡಬೇಡಿ
DocType: Offer Letter,Awaiting Response,ಪ್ರತಿಕ್ರಿಯೆ ಕಾಯುತ್ತಿದ್ದ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,ಮೇಲೆ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},ಒಟ್ಟು ಮೊತ್ತ {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},ಒಟ್ಟು ಮೊತ್ತ {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},ಅಮಾನ್ಯ ಗುಣಲಕ್ಷಣ {0} {1}
DocType: Supplier,Mention if non-standard payable account,ಹೇಳಿರಿ ಅಲ್ಲದ ಪ್ರಮಾಣಿತ ಪಾವತಿಸಬೇಕು ಖಾತೆಯನ್ನು ವೇಳೆ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',ದಯವಿಟ್ಟು 'ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪುಗಳು' ಬೇರೆ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪು ಆಯ್ಕೆ
@@ -4418,10 +4438,11 @@
DocType: Salary Detail,Formula,ಸೂತ್ರ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,ಸರಣಿ #
DocType: Lab Test Template,Lab Test Template,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,ಮಾರಾಟದ ಖಾತೆ
DocType: Purchase Invoice Item,Total Weight,ಒಟ್ಟು ತೂಕ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,ಮಾರಾಟದ ಮೇಲೆ ಕಮಿಷನ್
DocType: Offer Letter Term,Value / Description,ಮೌಲ್ಯ / ವಿವರಣೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ರೋ # {0}: ಆಸ್ತಿ {1} ಮಾಡಬಹುದು ಸಲ್ಲಿಸಲಾಗುತ್ತದೆ, ಇದು ಈಗಾಗಲೇ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ರೋ # {0}: ಆಸ್ತಿ {1} ಮಾಡಬಹುದು ಸಲ್ಲಿಸಲಾಗುತ್ತದೆ, ಇದು ಈಗಾಗಲೇ {2}"
DocType: Tax Rule,Billing Country,ಬಿಲ್ಲಿಂಗ್ ಕಂಟ್ರಿ
DocType: Purchase Order Item,Expected Delivery Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ
DocType: Restaurant Order Entry,Restaurant Order Entry,ರೆಸ್ಟೋರೆಂಟ್ ಆರ್ಡರ್ ಎಂಟ್ರಿ
@@ -4443,6 +4464,7 @@
apps/erpnext/erpnext/config/accounts.py +277,Make Opening Sales and Purchase Invoices,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಪ್ರಾರಂಭಿಸಿ
DocType: Purchase Invoice,Posting Time,ಟೈಮ್ ಪೋಸ್ಟ್
DocType: Timesheet,% Amount Billed,ಖ್ಯಾತವಾದ % ಪ್ರಮಾಣ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.",Test {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,ಟೆಲಿಫೋನ್ ವೆಚ್ಚಗಳು
DocType: Sales Partner,Logo,ಲೋಗೋ
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ನೀವು ಉಳಿಸುವ ಮೊದಲು ಸರಣಿ ಆರಿಸಲು ಬಳಕೆದಾರರಿಗೆ ಒತ್ತಾಯಿಸಲು ಬಯಸಿದಲ್ಲಿ ಈ ಪರಿಶೀಲಿಸಿ . ನೀವು ಈ ಪರಿಶೀಲಿಸಿ ವೇಳೆ ಯಾವುದೇ ಡೀಫಾಲ್ಟ್ ಇರುತ್ತದೆ .
@@ -4454,12 +4476,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ಪ್ರಯಾಣ ವೆಚ್ಚ
DocType: Maintenance Visit,Breakdown,ಅನಾರೋಗ್ಯದಿಂದ ಕುಸಿತ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},ಕಸ್ಟಮ್ ಕ್ಷೇತ್ರ ಸೇರಿಸಿ ಚಂದಾದಾರಿಕೆ ಡಾಕ್ಟೈಪ್ನಲ್ಲಿ {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Purchase Receipt Item,Sample Quantity,ಮಾದರಿ ಪ್ರಮಾಣ
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",ಕಚ್ಚಾ ವಸ್ತುಗಳ ಇತ್ತೀಚಿನ ಮೌಲ್ಯಮಾಪನ ದರ / ಬೆಲೆ ಪಟ್ಟಿ ದರ / ಕೊನೆಯ ಖರೀದಿಯ ದರವನ್ನು ಆಧರಿಸಿ ವೇಳಾಪಟ್ಟಿ ಮೂಲಕ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ನವೀಕರಿಸಿ BOM ವೆಚ್ಚ.
DocType: Bank Reconciliation Detail,Cheque Date,ಚೆಕ್ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,ಯಶಸ್ವಿಯಾಗಿ ಈ ಕಂಪನಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳನ್ನು ಅಳಿಸಲಾಗಿದೆ!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,ಯಶಸ್ವಿಯಾಗಿ ಈ ಕಂಪನಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳನ್ನು ಅಳಿಸಲಾಗಿದೆ!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ದಿನಾಂಕದಂದು
DocType: Appraisal,HR,ಮಾನವ ಸಂಪನ್ಮೂಲ
DocType: Program Enrollment,Enrollment Date,ನೋಂದಣಿ ದಿನಾಂಕ
@@ -4519,7 +4541,7 @@
,Territory Target Variance Item Group-Wise,ಪ್ರದೇಶ ಟಾರ್ಗೆಟ್ ವೈಷಮ್ಯವನ್ನು ಐಟಂ ಗ್ರೂಪ್ ವೈಸ್
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಗುಂಪುಗಳು
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ಕ್ರೋಢಿಕೃತ ಮಾಸಿಕ
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಕಡ್ಡಾಯವಾಗಿದೆ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ಬೆಲೆ ಪಟ್ಟಿ ದರ ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
@@ -4551,8 +4573,8 @@
,Item-wise Price List Rate,ಐಟಂ ಬಲ್ಲ ಬೆಲೆ ಪಟ್ಟಿ ದರ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು
DocType: Quotation,In Words will be visible once you save the Quotation.,ನೀವು ಉದ್ಧರಣ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1}
DocType: Consultation,C-,ಸಿ-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},ಬಾರ್ಕೋಡ್ {0} ಈಗಾಗಲೇ ಐಟಂ ಬಳಸಲಾಗುತ್ತದೆ {1}
@@ -4575,7 +4597,7 @@
DocType: Customer,From Lead,ಮುಂಚೂಣಿಯಲ್ಲಿವೆ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ಉತ್ಪಾದನೆಗೆ ಬಿಡುಗಡೆ ಆರ್ಡರ್ಸ್ .
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
DocType: Program Enrollment Tool,Enroll Students,ವಿದ್ಯಾರ್ಥಿಗಳು ದಾಖಲು
DocType: Lab Test,Approved Date,ಅನುಮೋದಿತ ದಿನಾಂಕ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವಿಕ್ರಯ
@@ -4595,7 +4617,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ಪಾವತಿ ರಾಜಿ ಪಾವತಿಗೆ
DocType: Disease,Treatment Task,ಟ್ರೀಟ್ಮೆಂಟ್ ಟಾಸ್ಕ್
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,ತೆರಿಗೆ ಸ್ವತ್ತುಗಳು
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಬಂದಿದೆ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಬಂದಿದೆ {0}
DocType: BOM Item,BOM No,ಯಾವುದೇ BOM
DocType: Instructor,INS/,ಐಎನ್ಎಸ್ /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,ಜರ್ನಲ್ ಎಂಟ್ರಿ {0} {1} ಅಥವಾ ಈಗಾಗಲೇ ಇತರ ಚೀಟಿ ವಿರುದ್ಧ ದಾಖಲೆಗಳುಸರಿಹೊಂದಿವೆ ಖಾತೆಯನ್ನು ಹೊಂದಿಲ್ಲ
@@ -4610,7 +4632,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ಸೆಟ್ ಗುರಿಗಳನ್ನು ಐಟಂ ಗುಂಪು ಬಲ್ಲ ಈ ಮಾರಾಟ ವ್ಯಕ್ತಿಗೆ .
DocType: Stock Settings,Freeze Stocks Older Than [Days],ಫ್ರೀಜ್ ಸ್ಟಾಕ್ಗಳು ಹಳೆಯದಾಗಿರುವ [ ಡೇಸ್ ]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ರೋ # {0}: ಆಸ್ತಿ ಸ್ಥಿರ ಆಸ್ತಿ ಖರೀದಿ / ಮಾರಾಟ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ರೋ # {0}: ಆಸ್ತಿ ಸ್ಥಿರ ಆಸ್ತಿ ಖರೀದಿ / ಮಾರಾಟ ಕಡ್ಡಾಯ
DocType: Asset Maintenance Team,Maintenance Team Name,ನಿರ್ವಹಣೆ ತಂಡದ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ಎರಡು ಅಥವಾ ಹೆಚ್ಚು ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲೆ ಆಧರಿಸಿ ಕಂಡುಬರದಿದ್ದಲ್ಲಿ, ಆದ್ಯತಾ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ. ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ (ಖಾಲಿ) ಹಾಗೆಯೇ ಆದ್ಯತಾ 20 0 ನಡುವೆ ಸಂಖ್ಯೆ. ಹೆಚ್ಚಿನ ಸಂಖ್ಯೆ ಅದೇ ಪರಿಸ್ಥಿತಿಗಳು ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಇವೆ ಅದು ಪ್ರಾಧಾನ್ಯತೆಯನ್ನು ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ ಅರ್ಥ."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ಹಣಕಾಸಿನ ವರ್ಷ: {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
@@ -4633,7 +4655,7 @@
DocType: Employee Loan,Fully Disbursed,ಸಂಪೂರ್ಣವಾಗಿ ಪಾವತಿಸಲಾಗುತ್ತದೆ
DocType: Maintenance Visit,Customer Feedback,ಪ್ರತಿಕ್ರಿಯೆ
DocType: Account,Expense,ಖರ್ಚುವೆಚ್ಚಗಳು
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,ಸ್ಕೋರ್ ಗರಿಷ್ಠ ಸ್ಕೋರ್ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,ಸ್ಕೋರ್ ಗರಿಷ್ಠ ಸ್ಕೋರ್ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,ಗ್ರಾಹಕರು ಮತ್ತು ಪೂರೈಕೆದಾರರು
DocType: Item Attribute,From Range,ವ್ಯಾಪ್ತಿಯ
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM ಆಧರಿಸಿ ಉಪ ಅಸೆಂಬ್ಲಿ ಐಟಂನ ದರ ನಿಗದಿಪಡಿಸಿ
@@ -4647,15 +4669,16 @@
DocType: Assessment Group,Parent Assessment Group,ಪೋಷಕ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪು
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,ಉದ್ಯೋಗ
,Sales Order Trends,ಮಾರಾಟದ ಆರ್ಡರ್ ಟ್ರೆಂಡ್ಸ್
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,'ಪ್ಯಾಕೇಜ್ ನಂನಿಂದ' ಕ್ಷೇತ್ರವು ಖಾಲಿಯಾಗಿರಬಾರದು ಅಥವಾ 1 ಗಿಂತ ಕಡಿಮೆ ಮೌಲ್ಯವನ್ನು ಹೊಂದಿರಬೇಕು.
DocType: Employee,Held On,ನಡೆದ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,ಪ್ರೊಡಕ್ಷನ್ ಐಟಂ
,Employee Information,ನೌಕರರ ಮಾಹಿತಿ
DocType: Stock Entry Detail,Additional Cost,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ಚೀಟಿ ಮೂಲಕ ವರ್ಗೀಕರಿಸಲಾಗಿದೆ ವೇಳೆ , ಚೀಟಿ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","ಚೀಟಿ ಮೂಲಕ ವರ್ಗೀಕರಿಸಲಾಗಿದೆ ವೇಳೆ , ಚೀಟಿ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ
DocType: Quality Inspection,Incoming,ಒಳಬರುವ
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿಯ ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ದಾಖಲೆ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿಯ ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ದಾಖಲೆ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ.
DocType: BOM,Materials Required (Exploded),ಬೇಕಾದ ಸಾಮಗ್ರಿಗಳು (ಸ್ಫೋಟಿಸಿತು )
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',ಕಂಪನಿ ಖಾಲಿ ಫಿಲ್ಟರ್ ಸೆಟ್ ದಯವಿಟ್ಟು ಗುಂಪಿನ ಕಂಪೆನಿ 'ಆಗಿದೆ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮುಂದಿನ ದಿನಾಂಕದಂದು ಸಾಧ್ಯವಿಲ್ಲ
@@ -4668,7 +4691,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},ರೇಟಿಂಗ್ : {0}
,Delivery Note Trends,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಪ್ರವೃತ್ತಿಗಳು
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,ಈ ವಾರದ ಸಾರಾಂಶ
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ರಲ್ಲಿ
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ರಲ್ಲಿ
DocType: Delivery Trip,Calculate Estimated Arrival Times,ಅಂದಾಜು ಆಗಮನದ ಸಮಯವನ್ನು ಲೆಕ್ಕಾಚಾರ ಮಾಡಿ
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,ಖಾತೆ: {0} ಮಾತ್ರ ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಮೂಲಕ ಅಪ್ಡೇಟ್ ಮಾಡಬಹುದು
DocType: Student Group Creation Tool,Get Courses,ಕೋರ್ಸ್ಗಳು ಪಡೆಯಿರಿ
@@ -4684,9 +4707,10 @@
DocType: Material Request,% Ordered,% ಆದೇಶ
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","ಕೋರ್ಸ್ ಆಧಾರಿತ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಫಾರ್, ಕೋರ್ಸ್ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಸೇರಿಕೊಂಡಳು ಕೋರ್ಸ್ಗಳು ಪ್ರತಿ ವಿದ್ಯಾರ್ಥಿ ಪಡಿಸಿ ನಡೆಯಲಿದೆ."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,ಆವರೇಜ್. ಬೈಯಿಂಗ್ ದರ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,ಆವರೇಜ್. ಬೈಯಿಂಗ್ ದರ
DocType: Task,Actual Time (in Hours),(ಘಂಟೆಗಳಲ್ಲಿ) ವಾಸ್ತವ ಟೈಮ್
DocType: Employee,History In Company,ಕಂಪನಿ ಇತಿಹಾಸ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},{ಕಳುಹಿಸುವವರ} ನಿಂದ ಹೊಸ ಸಂದೇಶ
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ಸುದ್ದಿಪತ್ರಗಳು
DocType: Drug Prescription,Description/Strength,ವಿವರಣೆ / ಸಾಮರ್ಥ್ಯ
DocType: Stock Ledger Entry,Stock Ledger Entry,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಎಂಟ್ರಿ
@@ -4731,7 +4755,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ರೋ {0}: ಆಫ್ ಬಿಒಎಮ್ # ಕರೆನ್ಸಿ {1} ಆಯ್ಕೆ ಕರೆನ್ಸಿ ಸಮಾನ ಇರಬೇಕು {2}
DocType: Journal Entry Account,Exchange Rate,ವಿನಿಮಯ ದರ
DocType: Patient,Additional information regarding the patient,ರೋಗಿಗೆ ಸಂಬಂಧಿಸಿದ ಹೆಚ್ಚುವರಿ ಮಾಹಿತಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
DocType: Homepage,Tag Line,ಟ್ಯಾಗ್ ಲೈನ್
DocType: Fee Component,Fee Component,ಶುಲ್ಕ ಕಾಂಪೊನೆಂಟ್
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜ್ಮೆಂಟ್
@@ -4749,7 +4773,7 @@
DocType: Training Event,Contact Number,ಸಂಪರ್ಕ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,ವೇರ್ಹೌಸ್ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Monthly Distribution,Monthly Distribution Percentages,ಮಾಸಿಕ ವಿತರಣೆ ಶೇಕಡಾವಾರು
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,ಆಯ್ದುಕೊಂಡ ಬ್ಯಾಚ್ ಹೊಂದುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,ಆಯ್ದುಕೊಂಡ ಬ್ಯಾಚ್ ಹೊಂದುವಂತಿಲ್ಲ
DocType: Delivery Note,% of materials delivered against this Delivery Note,ಈ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ವಿತರಿಸಲಾಯಿತು ವಸ್ತುಗಳ %
DocType: Asset Maintenance Log,Has Certificate,ಪ್ರಮಾಣಪತ್ರ ಹೊಂದಿದೆ
DocType: Project,Customer Details,ಗ್ರಾಹಕ ವಿವರಗಳು
@@ -4765,7 +4789,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ಟೂಲ್
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,ಮೇಲ್ವಿಚಾರಕರಾಗಿ
DocType: BOM Scrap Item,BOM Scrap Item,ಬಿಒಎಮ್ ಸ್ಕ್ರ್ಯಾಪ್ ಐಟಂ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,ಸಲ್ಲಿಸಲಾಗಿದೆ ಆದೇಶಗಳನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,ಸಲ್ಲಿಸಲಾಗಿದೆ ಆದೇಶಗಳನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ಈಗಾಗಲೇ ಡೆಬಿಟ್ ರಲ್ಲಿ ಖಾತೆ ಸಮತೋಲನ, ನೀವು 'ಕ್ರೆಡಿಟ್' 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,ಗುಣಮಟ್ಟ ನಿರ್ವಹಣೆ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
@@ -4783,7 +4807,7 @@
DocType: Appointment Type,Appointment Type,ನೇಮಕಾತಿ ಪ್ರಕಾರ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ಫಾರ್ {1}
DocType: Healthcare Settings,Valid number of days,ದಿನಗಳಲ್ಲಿ ಮಾನ್ಯ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,ವೆಚ್ಚ ಕೇಂದ್ರಗಳು
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,ವೆಚ್ಚ ಕೇಂದ್ರಗಳು
DocType: Land Unit,Linked Plant Analysis,ಲಿಂಕ್ಡ್ ಪ್ಲಾಂಟ್ ಅನಾಲಿಸಿಸ್
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ಯಾವ ಸರಬರಾಜುದಾರರ ಕರೆನ್ಸಿ ದರ ಕಂಪನಿಯ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ರೋ # {0}: ಸಾಲು ಸಮಯ ಘರ್ಷಣೆಗಳು {1}
@@ -4800,10 +4824,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಎರಡು alocation ದಾಖಲೆಗಳನ್ನು ಅಡ್ಡಲಾಗಿ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,ಸಂಯೋಜಿತ ಇನ್ವಾಯ್ಸ್ ಭಾಗವು 100%
DocType: Item Group,Default Expense Account,ಡೀಫಾಲ್ಟ್ ಖರ್ಚು ಖಾತೆ
+DocType: GST Account,CGST Account,ಸಿಜಿಎಸ್ಟಿ ಖಾತೆ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ವಿದ್ಯಾರ್ಥಿ ಈಮೇಲ್ ಅಡ್ರೆಸ್
DocType: Employee,Notice (days),ಎಚ್ಚರಿಕೆ ( ದಿನಗಳು)
DocType: Tax Rule,Sales Tax Template,ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ
DocType: Employee,Encashment Date,ನಗದೀಕರಣ ದಿನಾಂಕ
DocType: Training Event,Internet,ಇಂಟರ್ನೆಟ್
DocType: Special Test Template,Special Test Template,ವಿಶೇಷ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು
@@ -4814,7 +4839,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ಎದುರು ಕೌಂಟ್
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ಎದುರು ಕೌಂಟ್
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},ಪತ್ತೆ ಮಾಡಿ ಲಗತ್ತಿಸಲಾದ {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಗಳಲ್ಲಿ ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತವು ಗ್ರ್ಯಾಂಡ್ / ದುಂಡಾದ ಒಟ್ಟು ಮೊತ್ತಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಗಳಲ್ಲಿ ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತವು ಗ್ರ್ಯಾಂಡ್ / ದುಂಡಾದ ಒಟ್ಟು ಮೊತ್ತಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ಜನರಲ್ ಲೆಡ್ಜರ್ ಪ್ರಕಾರ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ
DocType: Job Applicant,Applicant Name,ಅರ್ಜಿದಾರರ ಹೆಸರು
DocType: Authorization Rule,Customer / Item Name,ಗ್ರಾಹಕ / ಐಟಂ ಹೆಸರು
@@ -4864,7 +4889,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ಪಾತ್ರ ವ್ಯವಹಾರ ಸೆಟ್ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಮಾಡಲಿಲ್ಲ ಸಲ್ಲಿಸಲು ಅವಕಾಶ ನೀಡಲಿಲ್ಲ .
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,ಉತ್ಪಾದನೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Delivery Stop,Delivery Stop,ವಿತರಣೆ ನಿಲ್ಲಿಸಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡಾಟಾ ಸಿಂಕ್, ಇದು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡಾಟಾ ಸಿಂಕ್, ಇದು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು"
DocType: Item,Material Issue,ಮೆಟೀರಿಯಲ್ ಸಂಚಿಕೆ
DocType: Employee Education,Qualification,ಅರ್ಹತೆ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,ಸಂಬಳ ಚೂರುಗಳನ್ನು ವೀಕ್ಷಿಸಿ
@@ -4945,7 +4970,7 @@
DocType: Employee Education,Employee Education,ನೌಕರರ ಶಿಕ್ಷಣ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ನಕಲು ಐಟಂ ಗುಂಪು ಐಟಂ ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ
DocType: Land Unit,Parent Land Unit,ಪೋಷಕ ಭೂಮಿ ಘಟಕ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.
DocType: Fertilizer,Fertilizer Name,ರಸಗೊಬ್ಬರ ಹೆಸರು
DocType: Salary Slip,Net Pay,ನಿವ್ವಳ ವೇತನ
DocType: Account,Account,ಖಾತೆ
@@ -4954,7 +4979,7 @@
DocType: Expense Claim,Vehicle Log,ವಾಹನ ಲಾಗ್
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ಜ್ವರದ ಉಪಸ್ಥಿತಿ (ಟೆಂಪ್> 38.5 ° C / 101.3 ° F ಅಥವಾ ನಿರಂತರ ತಾಪಮಾನವು> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,ಮಾರಾಟ ತಂಡದ ವಿವರಗಳು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,ಶಾಶ್ವತವಾಗಿ ಅಳಿಸಿ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,ಶಾಶ್ವತವಾಗಿ ಅಳಿಸಿ?
DocType: Expense Claim,Total Claimed Amount,ಹಕ್ಕು ಪಡೆದ ಒಟ್ಟು ಪ್ರಮಾಣ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ಮಾರಾಟ ಸಮರ್ಥ ಅವಕಾಶಗಳನ್ನು .
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},ಅಮಾನ್ಯವಾದ {0}
@@ -5024,7 +5049,7 @@
DocType: Item Customer Detail,Ref Code,ಉಲ್ಲೇಖ ಕೋಡ್
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,ಗ್ರಾಹಕ ಗುಂಪಿನಲ್ಲಿ ಪಿಒಎಸ್ ಪ್ರೊಫೈಲ್ನಲ್ಲಿ ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/config/hr.py +12,Employee records.,ನೌಕರರ ದಾಖಲೆಗಳು .
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಸೆಟ್ ಮಾಡಿ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಸೆಟ್ ಮಾಡಿ
DocType: HR Settings,Payroll Settings,ವೇತನದಾರರ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,ಅಲ್ಲದ ಲಿಂಕ್ ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಪಾವತಿಗಳು ಫಲಿತಾಂಶ .
DocType: POS Settings,POS Settings,ಪಿಓಎಸ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -5057,12 +5082,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ (BOM)
DocType: Item,Average time taken by the supplier to deliver,ಪೂರೈಕೆದಾರರಿಂದ ವಿಧವಾಗಿ ಸಮಯ ತಲುಪಿಸಲು
DocType: Sample Collection,Collected By,ಸಂಗ್ರಹಿಸಿದವರು
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ಅವರ್ಸ್
DocType: Project,Expected Start Date,ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,ಭಿನ್ನ ವಿವರಗಳು ವರದಿ
DocType: Setup Progress Action,Setup Progress Action,ಸೆಟಪ್ ಪ್ರೋಗ್ರೆಸ್ ಆಕ್ಷನ್
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ಆರೋಪಗಳನ್ನು ಐಟಂ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ವೇಳೆ ಐಟಂ ತೆಗೆದುಹಾಕಿ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,ದಯವಿಟ್ಟು ನಿರ್ವಹಣೆ ಸ್ಥಿತಿಯನ್ನು ಪೂರ್ಣಗೊಳಿಸಿದಂತೆ ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಪೂರ್ಣಗೊಂಡ ದಿನಾಂಕವನ್ನು ತೆಗೆದುಹಾಕಿ
DocType: Supplier,Default Payment Terms Template,ಡೀಫಾಲ್ಟ್ ಪಾವತಿ ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು
@@ -5109,7 +5134,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Asset Maintenance Log,Completion Date,ಪೂರ್ಣಗೊಳ್ಳುವ ದಿನಾಂಕ
DocType: Purchase Invoice Item,Amount (Company Currency),ಪ್ರಮಾಣ ( ಕರೆನ್ಸಿ ಕಂಪನಿ )
-DocType: Crop,Agriculture User,ವ್ಯವಸಾಯ ಬಳಕೆದಾರ
+DocType: Agriculture Analysis Criteria,Agriculture User,ವ್ಯವಸಾಯ ಬಳಕೆದಾರ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,ದಿನಾಂಕದಂದು ಮಾನ್ಯವಾಗಿರುವುದು ವ್ಯವಹಾರದ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} ಅಗತ್ಯವಿದೆ {2} {3} {4} ಫಾರ್ {5} ಈ ವ್ಯವಹಾರವನ್ನು ಪೂರ್ಣಗೊಳಿಸಲು ಮೇಲೆ ಘಟಕಗಳು.
DocType: Fee Schedule,Student Category,ವಿದ್ಯಾರ್ಥಿ ವರ್ಗ
@@ -5192,7 +5217,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},ಹುಟ್ಟುಹಬ್ಬದ ಜ್ಞಾಪನೆ {0}
DocType: Asset Maintenance Task,Last Completion Date,ಕೊನೆಯ ಪೂರ್ಣಗೊಳಿಸುವಿಕೆ ದಿನಾಂಕ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ದಿನಗಳಿಂದಲೂ ಕೊನೆಯ ಆರ್ಡರ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
DocType: Buying Settings,Naming Series,ಸರಣಿ ಹೆಸರಿಸುವ
DocType: Leave Block List,Leave Block List Name,ಖಂಡ ಬಿಡಿ ಹೆಸರು
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,ವಿಮೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ ವಿಮಾ ಅಂತಿಮ ದಿನಾಂಕ ಕಡಿಮೆ ಇರಬೇಕು
@@ -5223,7 +5248,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),ಪ್ರಮಾಣದ ಆಫ್ ಬರೆಯಿರಿ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: Sales Invoice Timesheet,Billing Hours,ಬಿಲ್ಲಿಂಗ್ ಅವರ್ಸ್
DocType: Project,Total Sales Amount (via Sales Order),ಒಟ್ಟು ಮಾರಾಟದ ಮೊತ್ತ (ಸೇಲ್ಸ್ ಆರ್ಡರ್ ಮೂಲಕ)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,ಫಾರ್ {0} ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,ಫಾರ್ {0} ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,ರೋ # {0}: ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ ಹೊಂದಿಸಿ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ಅವುಗಳನ್ನು ಇಲ್ಲಿ ಸೇರಿಸಲು ಐಟಂಗಳನ್ನು ಟ್ಯಾಪ್
DocType: Fees,Program Enrollment,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ
@@ -5310,6 +5335,7 @@
DocType: Journal Entry,Total Amount Currency,ಒಟ್ಟು ಪ್ರಮಾಣ ಕರೆನ್ಸಿ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ಹುಡುಕು ಉಪ ಅಸೆಂಬ್ಲೀಸ್
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},ರೋ ನಂ ಅಗತ್ಯವಿದೆ ಐಟಂ ಕೋಡ್ {0}
+DocType: GST Account,SGST Account,ಎಸ್ಜಿಎಸ್ಟಿ ಖಾತೆ
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,ಐಟಂಗಳಿಗೆ ಹೋಗಿ
DocType: Sales Partner,Partner Type,ಸಂಗಾತಿ ಪ್ರಕಾರ
DocType: Purchase Taxes and Charges,Actual,ವಾಸ್ತವಿಕ
@@ -5322,6 +5348,7 @@
DocType: Bank Reconciliation,Get Payment Entries,ಪಾವತಿ ನಮೂದುಗಳು ಪಡೆಯಿರಿ
DocType: Quotation Item,Against Docname,docName ವಿರುದ್ಧ
DocType: SMS Center,All Employee (Active),ಎಲ್ಲಾ ನೌಕರರ ( ಸಕ್ರಿಯ )
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,ಈಗ ವೀಕ್ಷಿಸಿ
DocType: BOM,Raw Material Cost,ರಾ ಮೆಟೀರಿಯಲ್ ವೆಚ್ಚ
DocType: Item Reorder,Re-Order Level,ಮರು ಕ್ರಮಾಂಕದ ಮಟ್ಟ
@@ -5343,6 +5370,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,ಒಡೆದ ಬ್ಯಾಚ್
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,ಒಡೆದ ಬ್ಯಾಚ್
+DocType: Stock Settings,Batch Identification,ಬ್ಯಾಚ್ ಗುರುತಿಸುವಿಕೆ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,ಯಶಸ್ವಿಯಾಗಿ ಮರುಕೌನ್ಸಿಲ್
DocType: Request for Quotation Supplier,Download PDF,PDF ಡೌನ್ಲೋಡ್
DocType: Production Order,Planned End Date,ಯೋಜನೆ ಅಂತಿಮ ದಿನಾಂಕ
@@ -5431,11 +5459,10 @@
DocType: Student Log,Achievement,ಸಾಧನೆ
DocType: Batch,Source Document Type,ಮೂಲ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
DocType: Batch,Source Document Type,ಮೂಲ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,ನಂತರದ ವೇಳಾಪಟ್ಟಿಯನ್ನು ರಚಿಸಲಾಗಿದೆ
DocType: Journal Entry,Total Debit,ಒಟ್ಟು ಡೆಬಿಟ್
DocType: Manufacturing Settings,Default Finished Goods Warehouse,ಡೀಫಾಲ್ಟ್ ತಯಾರಾದ ಸರಕುಗಳು ವೇರ್ಹೌಸ್
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,ಮಾರಾಟಗಾರ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,ಮಾರಾಟಗಾರ
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,ಬಜೆಟ್ ಮತ್ತು ವೆಚ್ಚದ ಕೇಂದ್ರ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ಬಹುಪಾಲು ಡೀಫಾಲ್ಟ್ ಮೋಡ್ ಅನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,ಫಾರ್
@@ -5447,6 +5474,7 @@
DocType: Assessment Plan Criteria,Maximum Score,ಗರಿಷ್ಠ ಸ್ಕೋರ್
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,ಮೌಲ್ಯಗಳ ಆಧಾರದ ವ್ಯವಹಾರ ನಿರ್ಬಂಧಿಸಲು ನಿಯಮಗಳನ್ನು ರಚಿಸಿ .
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,ಗುಂಪು ರೋಲ್ ಇಲ್ಲ
+DocType: Batch,Manufacturing Date,ಉತ್ಪಾದಿಸಿದ ದಿನಾಂಕ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ಶುಲ್ಕ ಸೃಷ್ಟಿ ವಿಫಲವಾಗಿದೆ
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ನೀವು ವರ್ಷಕ್ಕೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಗುಂಪುಗಳು ಮಾಡಿದರೆ ಖಾಲಿ ಬಿಡಿ
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ನೀವು ವರ್ಷಕ್ಕೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಗುಂಪುಗಳು ಮಾಡಿದರೆ ಖಾಲಿ ಬಿಡಿ
@@ -5479,11 +5507,13 @@
DocType: Driver,Issuing Date,ವಿತರಿಸುವ ದಿನಾಂಕ
DocType: Student,Nationality,ರಾಷ್ಟ್ರೀಯತೆ
,Items To Be Requested,ಮನವಿ ಐಟಂಗಳನ್ನು
+DocType: Purchase Order,Get Last Purchase Rate,ಕೊನೆಯ ಖರೀದಿ ದರ ಸಿಗುತ್ತದೆ
DocType: Company,Company Info,ಕಂಪನಿ ಮಾಹಿತಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಹೊಸ ಗ್ರಾಹಕ ಸೇರಿಸು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಹೊಸ ಗ್ರಾಹಕ ಸೇರಿಸು
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ಒಂದು ಖರ್ಚು ಹಕ್ಕು ಕಾಯ್ದಿರಿಸಲು ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ನಿಧಿಗಳು ಅಪ್ಲಿಕೇಶನ್ ( ಆಸ್ತಿಗಳು )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ಈ ನೌಕರರ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ
+DocType: Assessment Result,Summary,ಸಾರಾಂಶ
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,ಹಾಜರಾತಿ ಗುರುತಿಸಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,ಡೆಬಿಟ್ ಖಾತೆ
DocType: Fiscal Year,Year Start Date,ವರ್ಷದ ಆರಂಭ ದಿನಾಂಕ
@@ -5510,13 +5540,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ಪ್ರಾಜೆಕ್ಟ್ ಐಡಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ರೋ ಯಾವುದೇ {0}: ಪ್ರಮಾಣ ಖರ್ಚು ಹಕ್ಕು {1} ವಿರುದ್ಧ ಪ್ರಮಾಣ ಬಾಕಿ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. ಬಾಕಿ ಪ್ರಮಾಣ {2}
DocType: Assessment Plan,Schedule,ಕಾರ್ಯಕ್ರಮ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ
DocType: Account,Parent Account,ಪೋಷಕರ ಖಾತೆಯ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,ಲಭ್ಯ
DocType: Quality Inspection Reading,Reading 3,3 ಓದುವಿಕೆ
,Hub,ಹಬ್
DocType: GL Entry,Voucher Type,ಚೀಟಿ ಪ್ರಕಾರ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
DocType: Student Applicant,Approved,Approved
DocType: Pricing Rule,Price,ಬೆಲೆ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ
@@ -5535,7 +5564,7 @@
DocType: Asset Repair,Repair Status,ದುರಸ್ತಿ ಸ್ಥಿತಿ
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,ಲೆಕ್ಕಪರಿಶೋಧಕ ಜರ್ನಲ್ ನಮೂದುಗಳು .
DocType: Delivery Note Item,Available Qty at From Warehouse,ಗೋದಾಮಿನ ಲಭ್ಯವಿದೆ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,ಮೊದಲ ನೌಕರರ ರೆಕಾರ್ಡ್ ಆಯ್ಕೆಮಾಡಿ.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,ಮೊದಲ ನೌಕರರ ರೆಕಾರ್ಡ್ ಆಯ್ಕೆಮಾಡಿ.
DocType: POS Profile,Account for Change Amount,ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ಸಾಲು {0}: ಪಕ್ಷದ / ಖಾತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {1} / {2} ನಲ್ಲಿ {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,ನಿರ್ವಹಣೆ ತಂಡದ ಸದಸ್ಯರು
@@ -5609,7 +5638,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,ತೆರಿಗೆ ಅಥವಾ ಶುಲ್ಕ ಪರಿಗಣಿಸಿ
DocType: Driver,Driving License Category,ಚಾಲಕ ಪರವಾನಗಿ ವರ್ಗ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,ನಿಜವಾದ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} ಪ್ರಸ್ತುತ ಒಂದು {1} ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಟ್ಯಾಂಡಿಂಗ್ ಅನ್ನು ಹೊಂದಿದೆ, ಮತ್ತು ಈ ಸರಬರಾಜುದಾರರಿಗೆ ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಎಚ್ಚರಿಕೆಯಿಂದ ನೀಡಬೇಕು."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} ಪ್ರಸ್ತುತ ಒಂದು {1} ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಟ್ಯಾಂಡಿಂಗ್ ಅನ್ನು ಹೊಂದಿದೆ, ಮತ್ತು ಈ ಸರಬರಾಜುದಾರರಿಗೆ ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಎಚ್ಚರಿಕೆಯಿಂದ ನೀಡಬೇಕು."
DocType: Asset Maintenance Team,Asset Maintenance Team,ಆಸ್ತಿ ನಿರ್ವಹಣೆ ತಂಡ
DocType: Employee Loan,Loan Type,ಸಾಲದ ಬಗೆಯ
DocType: Scheduling Tool,Scheduling Tool,ನಿಗದಿಗೊಳಿಸುವ ಟೂಲ್
@@ -5631,7 +5660,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,ಲೋಗೋ ಲಗತ್ತಿಸಿ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,ಸ್ಟಾಕ್ ಲೆವೆಲ್ಸ್
DocType: Customer,Commission Rate,ಕಮಿಷನ್ ದರ
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,ಭಿನ್ನ ಮಾಡಿ
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,ಭಿನ್ನ ಮಾಡಿ
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,ಇಲಾಖೆ ರಜೆ ಅನ್ವಯಗಳನ್ನು ನಿರ್ಬಂಧಿಸಿ .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","ಪಾವತಿ ಕೌಟುಂಬಿಕತೆ, ಸ್ವೀಕರಿಸಿ ಒಂದು ಇರಬೇಕು ಪೇ ಮತ್ತು ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್"
apps/erpnext/erpnext/config/selling.py +179,Analytics,ಅನಾಲಿಟಿಕ್ಸ್
@@ -5673,14 +5702,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,ಪ್ರಾಜೆಕ್ಟ್ ಮಾಸ್ಟರ್ .
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ಮೇಲೆ-ಬಿಲ್ಲಿಂಗ್ ಅಥವಾ ಅತಿ ಆದೇಶ ಅವಕಾಶ, ನವೀಕರಿಸಿ "ಸೇವನೆ" ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಅಥವಾ ಅಂಶದಲ್ಲಿ."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ಮುಂದಿನ ಕರೆನ್ಸಿಗಳ $ ಇತ್ಯಾದಿ ಯಾವುದೇ ಸಂಕೇತ ತೋರಿಸುವುದಿಲ್ಲ.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(ಅರ್ಧ ದಿನ)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(ಅರ್ಧ ದಿನ)
DocType: Payment Term,Credit Days,ಕ್ರೆಡಿಟ್ ಡೇಸ್
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಮಾಡಿ
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಇದೆ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ಟೈಮ್ ಡೇಸ್ ಲೀಡ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ರೋ # {0}: ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಖರೀದಿ ದಿನಾಂಕ ಅದೇ ಇರಬೇಕು {1} ಸ್ವತ್ತಿನ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ರೋ # {0}: ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಖರೀದಿ ದಿನಾಂಕ ಅದೇ ಇರಬೇಕು {1} ಸ್ವತ್ತಿನ {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ವಿದ್ಯಾರ್ಥಿ ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ನ ಹಾಸ್ಟೆಲ್ ನಲ್ಲಿ ವಾಸಿಸುವ ಇದೆ ಎಂಬುದನ್ನು ಪರಿಶೀಲಿಸಿ.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ದಯವಿಟ್ಟು ಮೇಲಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ನಮೂದಿಸಿ
,Stock Summary,ಸ್ಟಾಕ್ ಸಾರಾಂಶ
@@ -5693,6 +5722,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),ವೆಚ್ಚವನ್ನು (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: Employee Loan Application,Rate of Interest,ಬಡ್ಡಿ ದರ
DocType: Expense Claim Detail,Sanctioned Amount,ಮಂಜೂರಾದ ಹಣದಲ್ಲಿ
+DocType: Item,Shelf Life In Days,ದಿನಗಳಲ್ಲಿ ಶೆಲ್ಫ್ ಜೀವನ
DocType: GL Entry,Is Opening,ಆರಂಭ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},ಸಾಲು {0}: ಡೆಬಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1}
DocType: Journal Entry,Subscription Section,ಚಂದಾದಾರಿಕೆ ವಿಭಾಗ
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index ad19f4b..cb92e49 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,모든 공급 업체에게 연락 해주기
DocType: Support Settings,Support Settings,지원 설정
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,예상 종료 날짜는 예상 시작 날짜보다 작을 수 없습니다
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,행 번호 {0} : 속도가 동일해야합니다 {1} {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,행 번호 {0} : 속도가 동일해야합니다 {1} {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,새로운 허가 신청
,Batch Item Expiry Status,일괄 상품 만료 상태
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,은행 어음
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,지불 조건 템플릿 세부 정보
DocType: Lab Prescription,Lab Prescription,실험실 처방전
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,가격순 정렬
+,Delay Days,지연 일
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,서비스 비용
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,송장
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,보존 재고 항목 만들기
DocType: Purchase Invoice Item,Item Weight Details,품목 무게 세부 사항
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,회계사
DocType: Hub Settings,Selling Price List,판매 가격리스트
DocType: Patient,Tobacco Current Use,담배 현재 사용
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,판매율
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,판매율
DocType: Cost Center,Stock User,재고 사용자
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,전화 번호
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","참조 : {0}, 상품 코드 : {1} 및 고객 : {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,KG
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,작업에 대한 열기.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM은 {1} 행의 외주 품목 {0}에 대해 지정되지 않았습니다.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM은 {1} 행의 외주 품목 {0}에 대해 지정되지 않았습니다.
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} 결과 제출 됨
DocType: Item Attribute,Increment,증가
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,시간 범위
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},허용되지 {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,에서 항목을 가져 오기
DocType: Price List,Price Not UOM Dependant,UOM에 의존하지 않는 가격
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},제품 {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,나열된 항목이 없습니다.
DocType: Asset Repair,Error Description,오류 설명
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,식료품 점
DocType: Quality Inspection Reading,Reading 1,읽기 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,연금 펀드
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,다음 감가 상각 날짜는 구매 날짜 이전 될 수 없습니다
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,다음 감가 상각 날짜는 구매 날짜 이전 될 수 없습니다
DocType: Crop,Perennial,다년생의
DocType: Consultation,Consultation Date,상담 일
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,ERPNext 사용자를위한 제품 목록 및 검색
DocType: SMS Center,All Sales Person,모든 판매 사람
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** 월간 배포 ** 당신이 당신의 사업에 계절성이있는 경우는 개월에 걸쳐 예산 / 대상을 배포하는 데 도움이됩니다.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,항목을 찾을 수 없습니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,항목을 찾을 수 없습니다
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,급여 구조 누락
DocType: Lead,Person Name,사람 이름
DocType: Sales Invoice Item,Sales Invoice Item,판매 송장 상품
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","예를 들어, "초등 학교"또는 "대학""
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,재고 보고서
DocType: Warehouse,Warehouse Detail,창고 세부 정보
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},신용 한도는 고객에 대한 교차 된 {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},신용 한도는 고객에 대한 교차 된 {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,계약 기간 종료 날짜 나중에 용어가 연결되는 학술 올해의 연말 날짜 초과 할 수 없습니다 (학년 {}). 날짜를 수정하고 다시 시도하십시오.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","자산 레코드 항목에 대해 존재하는, 선택 해제 할 수 없습니다 "고정 자산""
DocType: Delivery Trip,Departure Time,출발 시각
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,사양 세부 사항을 얻을
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,공급 업체 순위의 템플릿.
DocType: Lead,Interested,관심
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,열기
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,열기
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},에서 {0}에 {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,세금을 설정하지 못했습니다.
DocType: Item,Copy From Item Group,상품 그룹에서 복사
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,{0} 항목을 활성화하지 않거나 수명이 도달했습니다
DocType: Student Admission Program,Minimum Age,최소 연령
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,예 : 기본 수학
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,HR 모듈에 대한 설정
DocType: SMS Center,SMS Center,SMS 센터
DocType: Sales Invoice,Change Amount,변화량
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,링크 된 Doctype
,Production Orders in Progress,진행 중 생산 주문
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Financing의 순 현금
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","로컬 저장이 가득, 저장하지 않은"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","로컬 저장이 가득, 저장하지 않은"
DocType: Lead,Address & Contact,주소 및 연락처
DocType: Leave Allocation,Add unused leaves from previous allocations,이전 할당에서 사용하지 않는 잎 추가
DocType: Sales Partner,Partner website,파트너 웹 사이트
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,날짜를 완화하는 것은 가입 날짜보다 커야합니다
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,연간 잎
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,행 {0} : 확인하시기 바랍니다이 계정에 대한 '사전인가'{1}이 사전 항목 인 경우.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},웨어 하우스는 {0}에 속하지 않는 회사 {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},웨어 하우스는 {0}에 속하지 않는 회사 {1}
DocType: Email Digest,Profit & Loss,이익 및 손실
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,리터
DocType: Task,Total Costing Amount (via Time Sheet),(시간 시트를 통해) 총 원가 계산 금액
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,학생 그룹에 학생을 설치하십시오.
DocType: Item Website Specification,Item Website Specification,항목 웹 사이트 사양
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,남겨 차단
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,남겨 차단
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,은행 입장
DocType: Crop,Annual,연간
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,이것은이 회사와의 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오.
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,자동 자료 요청의 생성에 이메일로 통보
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,저항하는
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,상담
DocType: Journal Entry,Multi Currency,멀티 통화
DocType: Opening Invoice Creation Tool,Invoice Type,송장 유형
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,상품 수령증
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","직원 지정 (예 : CEO, 이사 등)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,고객 통화는 고객의 기본 통화로 변환하는 속도에
DocType: Course Scheduling Tool,Course Scheduling Tool,코스 일정 도구
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},행 # {0} : 구매 송장 기존 자산에 대해 할 수 없습니다 {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},행 # {0} : 구매 송장 기존 자산에 대해 할 수 없습니다 {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[긴급] 반복되는 % s을 % s에 생성하는 동안 오류가 발생했습니다.
DocType: Land Unit,LInked Analysis,LInked 분석
DocType: Item Tax,Tax Rate,세율
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,포장 된 상품
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,트랜잭션을 구입을위한 기본 설정.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},활동 비용은 활동 유형에 대해 직원 {0} 존재 - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,필수 입력란 - 학생을 준비하십시오.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,필수 입력란 - 학생을 준비하십시오.
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,필수 입력란 - 학생을 준비하십시오.
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,필수 입력란 - 학생을 준비하십시오.
DocType: Program Enrollment,Enrolled courses,등록 과정
DocType: Program Enrollment,Enrolled courses,등록 과정
DocType: Currency Exchange,Currency Exchange,환전
@@ -535,7 +537,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,총 우수
DocType: Naming Series,Change the starting / current sequence number of an existing series.,기존 시리즈의 시작 / 현재의 순서 번호를 변경합니다.
DocType: Dosage Strength,Strength,힘
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,새로운 고객을 만들기
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,새로운 고객을 만들기
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","여러 가격의 규칙이 우선 계속되면, 사용자는 충돌을 해결하기 위해 수동으로 우선 순위를 설정하라는 메시지가 표시됩니다."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,구매 오더를 생성
,Purchase Register,회원에게 구매
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,비용 센터를 입력 해주십시오
DocType: Drug Prescription,Dosage,복용량
DocType: Journal Entry Account,Sales Order,판매 주문
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,평균. 판매 비율
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,평균. 판매 비율
DocType: Assessment Plan,Examiner Name,심사관 이름
DocType: Lab Test Template,No Result,어떤 결과가 없습니다
DocType: Purchase Invoice Item,Quantity and Rate,수량 및 평가
@@ -580,8 +582,8 @@
DocType: Production Order,Not Started,시작되지 않음
DocType: Lead,Channel Partner,채널 파트너
DocType: Account,Old Parent,이전 부모
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,필수 입력란 - Academic Year
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,필수 입력란 - Academic Year
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,필수 입력란 - Academic Year
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,필수 입력란 - Academic Year
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1}은 (는) {2} {3}과 관련이 없습니다.
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,해당 이메일의 일부로가는 소개 텍스트를 사용자 정의 할 수 있습니다.각 트랜잭션은 별도의 소개 텍스트가 있습니다.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},회사 {0}에 대한 기본 지불 계정을 설정하십시오.
@@ -609,6 +611,7 @@
DocType: Payroll Entry,Select Payroll Period,급여 기간을 선택
DocType: Purchase Invoice,Unpaid,지불하지 않은
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,판매 예약
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오.
DocType: Packing Slip,From Package No.,패키지 번호에서
DocType: Item Attribute,To Range,범위
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,증권 및 예치금
@@ -633,11 +636,11 @@
DocType: Training Event,Workshop,작업장
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,구매 주문 경고
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,고객의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,충분한 부품 작성하기
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,충분한 부품 작성하기
DocType: POS Profile User,POS Profile User,POS 프로필 사용자
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,직접 수입
DocType: Patient Appointment,Date TIme,날짜 시간
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","계정별로 분류하면, 계정을 기준으로 필터링 할 수 없습니다"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","계정별로 분류하면, 계정을 기준으로 필터링 할 수 없습니다"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,관리 책임자
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,회사 및 세금 설정
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,코스를 선택하십시오
@@ -648,7 +651,7 @@
DocType: Stock Entry Detail,Difference Account,차이 계정
DocType: Purchase Invoice,Supplier GSTIN,공급 업체 GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,종속 작업 {0}이 닫혀 있지 가까운 작업을 할 수 없습니다.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,자료 요청이 발생합니다있는 창고를 입력 해주십시오
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,자료 요청이 발생합니다있는 창고를 입력 해주십시오
DocType: Production Order,Additional Operating Cost,추가 운영 비용
DocType: Lab Test Template,Lab Routine,실험실 루틴
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,화장품
@@ -666,7 +669,7 @@
DocType: Purchase Invoice Item,Item,항목
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,고감도
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,자원 봉사자 유형 정보.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,일련 번호 항목 일부가 될 수 없습니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,일련 번호 항목 일부가 될 수 없습니다
DocType: Journal Entry,Difference (Dr - Cr),차이 (박사 - 크롬)
DocType: Account,Profit and Loss,이익과 손실
DocType: Patient,Risk Factors,위험 요소
@@ -819,7 +822,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2와의 관계
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,관리자
DocType: Payment Entry,Payment From / To,/에서로 지불
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},새로운 신용 한도는 고객의 현재 뛰어난 양 미만이다. 신용 한도이어야 수있다 {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},새로운 신용 한도는 고객의 현재 뛰어난 양 미만이다. 신용 한도이어야 수있다 {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},창고 {0}에 계정을 설정하십시오.
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Based On'과 'Group By'는 달라야 합니다.
DocType: Sales Person,Sales Person Targets,영업 사원 대상
@@ -830,7 +833,7 @@
DocType: Student Batch Name,Batch Name,배치 이름
DocType: Fee Validity,Max number of visit,최대 방문 횟수
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,작업 표 작성 :
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,싸다
DocType: GST Settings,GST Settings,GST 설정
DocType: Selling Settings,Customer Naming By,고객 이름 지정으로
@@ -868,7 +871,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,끝
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,베이스
DocType: Timesheet,Total Billed Hours,총 청구 시간
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,금액을 상각
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,금액을 상각
DocType: Leave Block List Allow,Allow User,사용자에게 허용
DocType: Journal Entry,Bill No,청구 번호
DocType: Company,Gain/Loss Account on Asset Disposal,자산 처분 이익 / 손실 계정
@@ -899,7 +902,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,결제 항목이 이미 생성
DocType: Request for Quotation,Get Suppliers,공급 업체 얻기
DocType: Purchase Receipt Item Supplied,Current Stock,현재 재고
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},행 번호는 {0} : {1} 자산이 항목에 연결되지 않는 {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},행 번호는 {0} : {1} 자산이 항목에 연결되지 않는 {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,미리보기 연봉 슬립
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,계정 {0} 여러 번 입력 된
DocType: Account,Expenses Included In Valuation,비용은 평가에 포함
@@ -919,6 +922,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0}은 (는) {1}까지 수수료 유효 기간이 있습니다.
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,나무의 종류
DocType: BOM Explosion Item,Qty Consumed Per Unit,수량 단위 시간당 소비
+DocType: GST Account,IGST Account,IGST 계정
DocType: Serial No,Warranty Expiry Date,보증 유효 기간
DocType: Material Request Item,Quantity and Warehouse,수량 및 창고
DocType: Hub Settings,Unregister,등록 취소
@@ -932,6 +936,7 @@
DocType: Journal Entry,Credit Card Entry,신용 카드 입력
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,회사 및 계정
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,값에서
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,잘못된 전기 시간
DocType: Lead,Campaign Name,캠페인 이름
DocType: Selling Settings,Close Opportunity After Days,일 후 닫기 기회
,Reserved,예약
@@ -954,7 +959,7 @@
DocType: Budget,Budget Against,예산에 대하여
DocType: Employee,Cell Number,핸드폰 번호
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,주어진 기준에 맞는 직원이 없습니다. 급여 전표가 아직 작성되지 않았는지 확인하십시오.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,자동 자료 요청 생성
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,자동 자료 요청 생성
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,상실
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,당신은 열 '저널 항목에 대하여'에서 현재의 바우처를 입력 할 수 없습니다
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,제조에 예약
@@ -962,7 +967,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,에너지
DocType: Opportunity,Opportunity From,기회에서
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,월급의 문.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,표를 선택하십시오.
DocType: BOM,Website Specifications,웹 사이트 사양
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0}은 (는) '수신자'의 이메일 주소가 잘못되었습니다.
@@ -1050,14 +1055,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,견적 요청 됨
DocType: Vital Signs,Heart Rate / Pulse,심박수 / 맥박수
DocType: Company,Default Bank Account,기본 은행 계좌
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",파티를 기반으로 필터링하려면 선택 파티 첫 번째 유형
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first",파티를 기반으로 필터링하려면 선택 파티 첫 번째 유형
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},항목을 통해 전달되지 않기 때문에 '업데이트 재고'확인 할 수없는 {0}
DocType: Vehicle,Acquisition Date,취득일
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,NOS
DocType: Item,Items with higher weightage will be shown higher,높은 weightage와 항목에서 높은 표시됩니다
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,실험실 검사 및 활력 징후
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,은행 계정조정 세부 정보
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,행 번호 {0} 자산이 {1} 제출해야합니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,행 번호 {0} 자산이 {1} 제출해야합니다
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,검색된 직원이 없습니다
DocType: Subscription,Stopped,중지
DocType: Item,If subcontracted to a vendor,공급 업체에 하청하는 경우
@@ -1075,7 +1080,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),"편지 머리 업로드 (웹 페이지를 900px, 100px로 유지)"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1} 계정 {2} 그룹이 될 수 없습니다
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,항목 행 {IDX} {문서 타입} {DOCNAME} 위에 존재하지 않는 '{문서 타입}'테이블
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,어떤 작업을하지
DocType: Item Variant Settings,Copy Fields to Variant,필드를 변형에 복사
DocType: Asset,Opening Accumulated Depreciation,감가 상각 누계액 열기
@@ -1089,7 +1094,6 @@
DocType: Setup Progress Action,Action Doctype,액션 Doctype
,Production Order Stock Report,생산 오더 재고 보고서
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,민감도 명명.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,공급 업체> 공급 업체 유형
DocType: HR Settings,Retirement Age,정년
DocType: Bin,Moving Average Rate,이동 평균 속도
DocType: Production Planning Tool,Select Items,항목 선택
@@ -1119,7 +1123,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,수량을 예상
DocType: Sales Invoice,Payment Due Date,지불 기한
DocType: Drug Prescription,Interval UOM,간격 UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,항목 변형 {0} 이미 동일한 속성을 가진 존재
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,항목 변형 {0} 이미 동일한 속성을 가진 존재
DocType: Item,Hub Publishing Details,허브 출판 세부 정보
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','열기'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,수행하려면 열기
@@ -1149,7 +1153,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,판매 주문시 신용 한도 체크 무시
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,성능 평가.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","사용 쇼핑 카트가 활성화 될 때, '쇼핑 카트에 사용'및 장바구니 적어도 하나의 세금 규칙이 있어야한다"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","결제 항목 {0} 주문이이 송장에 미리으로 당겨 할 필요가있는 경우 {1}, 확인에 연결되어 있습니다."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","결제 항목 {0} 주문이이 송장에 미리으로 당겨 할 필요가있는 경우 {1}, 확인에 연결되어 있습니다."
DocType: Sales Invoice Item,Stock Details,재고 상세
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,프로젝트 값
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,판매 시점
@@ -1188,9 +1192,10 @@
DocType: Production Order,Plan material for sub-assemblies,서브 어셈블리 계획 물질
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,판매 파트너 및 지역
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),마감 (개업 + 총)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),마감 (개업 + 총)
DocType: Journal Entry,Depreciation Entry,감가 상각 항목
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,첫 번째 문서 유형을 선택하세요
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,계정 통화로 인쇄
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"이 유지 보수 방문을 취소하기 전, 재질 방문 {0} 취소"
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 표준
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},일련 번호 {0} 항목에 속하지 않는 {1}
@@ -1216,7 +1221,7 @@
DocType: Supplier,Default Payable Accounts,기본 미지급금
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,직원 {0} 활성화되지 않거나 존재하지 않습니다
DocType: Fee Structure,Components,구성 요소들
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},상품에 자산 카테고리를 입력하세요 {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},상품에 자산 카테고리를 입력하세요 {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,항목 변형 {0} 업데이트
DocType: Quality Inspection Reading,Reading 6,6 읽기
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1225,7 +1230,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,송장 전진에게 구입
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},행은 {0} : 신용 항목에 링크 할 수 없습니다 {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,회계 연도 예산을 정의합니다.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,이 모드를 선택하면 기본 은행 / 현금 계정은 자동으로 POS 송장에 업데이트됩니다.
DocType: Lead,LEAD-,리드-
DocType: Employee,Permanent Address Is,영구 주소는
@@ -1236,14 +1240,14 @@
DocType: Item,Is Purchase Item,구매 상품입니다
DocType: Journal Entry Account,Purchase Invoice,구매 송장
DocType: Stock Ledger Entry,Voucher Detail No,바우처 세부 사항 없음
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,새로운 판매 송장
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,새로운 판매 송장
DocType: Stock Entry,Total Outgoing Value,총 보내는 값
DocType: Physician,Appointments,설비
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,날짜 및 마감일을 열면 동일 회계 연도 내에 있어야합니다
DocType: Lead,Request for Information,정보 요청
,LeaderBoard,리더 보드
DocType: Sales Invoice Item,Rate With Margin (Company Currency),마진율 (회사 통화)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,동기화 오프라인 송장
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,동기화 오프라인 송장
DocType: Payment Request,Paid,지불
DocType: Program Fee,Program Fee,프로그램 비용
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1269,6 +1273,7 @@
,Company Name,회사 명
DocType: SMS Center,Total Message(s),전체 메시지 (들)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,전송 항목 선택
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
DocType: Purchase Invoice,Additional Discount Percentage,추가 할인 비율
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,모든 도움말 동영상 목록보기
DocType: Agriculture Analysis Criteria,Soil Texture,토양 질감
@@ -1297,7 +1302,7 @@
DocType: BOM Website Item,BOM Website Item,BOM 웹 사이트 항목
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,편지의 머리와 로고를 업로드합니다. (나중에 편집 할 수 있습니다).
DocType: Timesheet Detail,Bill,계산서
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,다음 감가 상각 날짜는 과거 날짜로 입력
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,다음 감가 상각 날짜는 과거 날짜로 입력
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,화이트
DocType: SMS Center,All Lead (Open),모든 납 (열기)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),행 {0}에 대한 수량을 사용할 수없는 {4}웨어 하우스의 {1} 항목의 시간을 게시에 ({2} {3})
@@ -1314,7 +1319,7 @@
DocType: Lead,Next Contact Date,다음 접촉 날짜
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,열기 수량
DocType: Healthcare Settings,Appointment Reminder,약속 알림
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요
DocType: Program Enrollment Tool Student,Student Batch Name,학생 배치 이름
DocType: Consultation,Doctor,의사
DocType: Holiday List,Holiday List Name,휴일 목록 이름
@@ -1330,7 +1335,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,할당 도구를 남겨
DocType: Item,Hub Category to Publish,게시 할 허브 카테고리
DocType: Leave Block List,Leave Block List Dates,차단 목록 날짜를 남겨
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,셋업> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
DocType: Sales Invoice,Billing Address GSTIN,대금 청구 주소 GSTIN
+DocType: Assessment Plan,Evaluate,평가하다
DocType: Workstation,Net Hour Rate,인터넷 시간 비율
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,비용 구매 영수증 랜디
DocType: Company,Default Terms,기본 약관
@@ -1355,7 +1362,7 @@
DocType: Agriculture Task,Urgent,긴급한
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},테이블의 행 {0}에 대한 올바른 행 ID를 지정하십시오 {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,변수를 찾을 수 없습니다 :
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,숫자판에서 편집 할 입력란을 선택하십시오.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,숫자판에서 편집 할 입력란을 선택하십시오.
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,주식 원장이 생성되면 고정 자산 항목이 될 수 없습니다.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,바탕 화면으로 이동 ERPNext를 사용하여 시작
DocType: Item,Manufacturer,제조사:
@@ -1363,7 +1370,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,판매 송장 지불
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,판매 주문 / 완제품 창고에서 예약 창고
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,판매 금액
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,판매 금액
DocType: Repayment Schedule,Interest Amount,이자 금액
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,이 기록에 대한 비용 승인자입니다.'상태'를 업데이트하고 저장하십시오
DocType: Serial No,Creation Document No,작성 문서 없음
@@ -1387,7 +1394,7 @@
DocType: GL Entry,Against,에 대하여
DocType: Item,Default Selling Cost Center,기본 판매 비용 센터
DocType: Sales Partner,Implementation Partner,구현 파트너
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,우편 번호
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,우편 번호
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},판매 주문 {0}를 {1}
DocType: Opportunity,Contact Info,연락처 정보
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,재고 항목 만들기
@@ -1416,7 +1423,7 @@
DocType: Patient,Default Currency,기본 통화
DocType: Expense Claim,From Employee,직원에서
DocType: Driver,Cellphone Number,핸드폰 번호
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,경고 : 시스템이 {0} {1} 제로의 항목에 대한 금액 때문에 과다 청구를 확인하지 않습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,경고 : 시스템이 {0} {1} 제로의 항목에 대한 금액 때문에 과다 청구를 확인하지 않습니다
DocType: Journal Entry,Make Difference Entry,차액 항목을 만듭니다
DocType: Upload Attendance,Attendance From Date,날짜부터 출석
DocType: Appraisal Template Goal,Key Performance Area,핵심 성과 지역
@@ -1445,7 +1452,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,작업 이름
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,시작 년도
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN의 처음 2 자리 숫자는 주 번호 {0}과 일치해야합니다.
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN의 처음 2 자리 숫자는 주 번호 {0}과 일치해야합니다.
DocType: Purchase Invoice,Start date of current invoice's period,현재 송장의 기간의 시작 날짜
DocType: Salary Slip,Leave Without Pay,지불하지 않고 종료
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,용량 계획 오류
@@ -1456,7 +1463,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,개시 잔고
,GST Sales Register,GST 영업 등록
DocType: Sales Invoice Advance,Sales Invoice Advance,선행 견적서
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,요청하지 마
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,요청하지 마
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,도메인 선택
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},또 다른 예산 기록은 '{0}'이 (가) 이미 존재에 대해 {1} '{2}'회계 연도 {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,필드는 생성시에만 복사됩니다.
@@ -1466,11 +1473,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","이 변형의 상품 코드에 추가됩니다.귀하의 약어는 ""SM""이며, 예를 들어, 아이템 코드는 ""T-SHIRT"", ""T-SHIRT-SM""입니다 변형의 항목 코드"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,당신이 급여 슬립을 저장하면 (즉) 순 유료가 표시됩니다.
DocType: Purchase Invoice,Is Return,돌아가요
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,주의
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,주의
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,반품 / 직불 참고
DocType: Price List Country,Price List Country,가격 목록 나라
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},항목에 대한 {0} 유효한 일련 NOS {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},항목에 대한 {0} 유효한 일련 NOS {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,상품 코드 일련 번호 변경할 수 없습니다
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM 변환 계수
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,배치 번호를 얻기 위해 상품 코드를 입력하세요
@@ -1481,7 +1488,7 @@
DocType: Account,Balance Sheet,대차 대조표
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용
DocType: Fee Validity,Valid Till,까지 유효
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,동일 상품을 여러 번 입력 할 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","또한 계정의 그룹에서 제조 될 수 있지만, 항목은 비 - 그룹에 대해 만들어 질 수있다"
DocType: Lead,Lead,리드 고객
@@ -1512,7 +1519,7 @@
DocType: Employee Loan Application,Repayment Info,상환 정보
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'항목란'을 채워 주세요.
DocType: Maintenance Team Member,Maintenance Role,유지 보수 역할
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},중복 행 {0}과 같은 {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},중복 행 {0}과 같은 {1}
,Trial Balance,시산표
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,찾을 수 없습니다 회계 연도 {0}
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,직원 설정
@@ -1576,7 +1583,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,판매 주문 {0} 유효하지 않습니다
DocType: Supplier Scorecard,Warn for new Request for Quotations,견적 요청에 대한 새로운 경고
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,구매 주문은 당신이 계획하는 데 도움이 당신의 구입에 후속
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","죄송합니다, 회사는 병합 할 수 없습니다"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","죄송합니다, 회사는 병합 할 수 없습니다"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,실험실 처방전
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",자료 요청의 총 발행 / 전송 양 {0} {1} \ 항목에 대한 요청한 수량 {2}보다 클 수 없습니다 {3}
@@ -1599,7 +1606,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,간접 비용
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다
DocType: Agriculture Analysis Criteria,Agriculture,농업
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,싱크 마스터 데이터
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,싱크 마스터 데이터
DocType: Asset Repair,Repair Cost,수리 비용
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,귀하의 제품이나 서비스
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,로그인 실패
@@ -1626,7 +1633,7 @@
DocType: Student Group Student,Group Roll Number,그룹 롤 번호
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",{0} 만 신용 계정은 자동 이체 항목에 링크 할 수 있습니다 들어
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,모든 작업 가중치의 합계 1. 따라 모든 프로젝트 작업의 가중치를 조정하여주십시오해야한다
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,{0} 항목 하위 계약 품목이어야합니다
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,자본 장비
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","가격 규칙은 첫 번째 항목, 항목 그룹 또는 브랜드가 될 수있는 필드 '에 적용'에 따라 선택됩니다."
@@ -1651,7 +1658,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,아이웨어 하우스는이웨어 하우스에 대한 필요성이 존재한다. 이웨어 하우스를 삭제할 수 없습니다.
DocType: Item,Website Item Groups,웹 사이트 상품 그룹
DocType: Purchase Invoice,Total (Company Currency),총 (회사 통화)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,일련 번호 {0} 번 이상 입력
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,일련 번호 {0} 번 이상 입력
DocType: Journal Entry,Journal Entry,분개
DocType: Expense Claim Advance,Unclaimed amount,청구되지 않은 금액
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,진행중인 {0} 항목
@@ -1684,6 +1691,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,당
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,당신은 쇼핑 카트를 활성화해야
DocType: Payment Entry,Writeoff,청구 취소
+DocType: Stock Settings,Naming Series Prefix,네이밍 시리즈 접두사
DocType: Appraisal Template Goal,Appraisal Template Goal,평가 템플릿 목표
DocType: Salary Component,Earning,당기순이익
DocType: Supplier Scorecard,Scoring Criteria,득점 기준
@@ -1713,6 +1721,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,배치 항목에 대한 배치를 선택하십시오.
DocType: Asset,Depreciation Schedules,감가 상각 스케줄
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,다음 계정은 GST 설정에서 선택할 수 있습니다.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,신청 기간은 외부 휴가 할당 기간이 될 수 없습니다
DocType: Activity Cost,Projects,프로젝트
DocType: Payment Request,Transaction Currency,거래 통화
@@ -1739,14 +1748,14 @@
DocType: Student Admission,Eligibility and Details,자격 및 세부 정보
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,고정 자산의 순 변화
DocType: Leave Control Panel,Leave blank if considered for all designations,모든 지정을 고려하는 경우 비워 둡니다
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},최대 : {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,날짜 시간에서
DocType: Email Digest,For Company,회사
apps/erpnext/erpnext/config/support.py +17,Communication log.,통신 로그.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","견적 요청은 더 체크 포털 설정을 위해, 포털에서 액세스를 사용할 수 없습니다."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,공급 업체 스코어 카드 채점 변수
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,금액을 구매
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,금액을 구매
DocType: Sales Invoice,Shipping Address Name,배송 주소 이름
DocType: Material Request,Terms and Conditions Content,약관 내용
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,수업 일정을 만드는 중에 오류가 발생했습니다.
@@ -1758,7 +1767,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority",숫자가 클수록 더 높은 우선 순위
,Purchase Invoice Trends,송장 동향을 구입
DocType: Employee,Better Prospects,더 나은 전망
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",행 # {0} : 배치 {1}에는 {2} 개의 수량 만 있습니다. {3} 수량이있는 다른 배치를 선택하거나 행을 여러 행으로 분할하여 여러 배치에서 전달 / 발행하십시오.
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",행 # {0} : 배치 {1}에는 {2} 개의 수량 만 있습니다. {3} 수량이있는 다른 배치를 선택하거나 행을 여러 행으로 분할하여 여러 배치에서 전달 / 발행하십시오.
DocType: Vehicle,License Plate,차량 번호판
DocType: Appraisal,Goals,목표
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,POS 프로파일 선택
@@ -1897,7 +1906,7 @@
DocType: Sales Invoice Item,Brand Name,브랜드 명
DocType: Purchase Receipt,Transporter Details,수송기 상세
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},사용자 {0}은 (는) 의사 {1}에게 이미 할당되었습니다.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,상자
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,가능한 공급 업체
DocType: Budget,Monthly Distribution,예산 월간 배분
@@ -1958,14 +1967,14 @@
DocType: HR Settings,Stop Birthday Reminders,정지 생일 알림
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},회사에서 기본 급여 채무 계정을 설정하십시오 {0}
DocType: SMS Center,Receiver List,수신기 목록
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,검색 항목
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,검색 항목
DocType: Payment Schedule,Payment Amount,결제 금액
DocType: Patient Appointment,Referring Physician,추천 의사
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,소비 금액
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,현금의 순 변화
DocType: Assessment Plan,Grading Scale,등급 규모
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,이미 완료
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,이미 완료
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,손에 주식
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,성공적인 가져 오기!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},지불 요청이 이미 존재 {0}
@@ -2011,7 +2020,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,이이 차량에 대한 로그를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},공급 업체 청구서를 {0} 일자 {1}
DocType: Customer,Default Price List,기본 가격리스트
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,자산 이동 기록 {0} 작성
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,자산 이동 기록 {0} 작성
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,당신은 삭제할 수 없습니다 회계 연도 {0}. 회계 연도 {0} 전역 설정에서 기본값으로 설정
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,같은 이름의 고객이 이미 있습니다.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,급여 전표를 제출하고 발생 분개를 생성합니다. 진행 하시겠습니까?
@@ -2025,15 +2034,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,가격
DocType: Quotation,Term Details,용어의 자세한 사항
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,이 학생 그룹에 대한 {0} 학생 이상 등록 할 수 없습니다.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),합계 (세금 제외)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,리드 카운트
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,리드 카운트
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0보다 커야합니다
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,재고 있음
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,재고 있음
DocType: Manufacturing Settings,Capacity Planning For (Days),(일)에 대한 용량 계획
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,획득
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,항목 중에 양 또는 값의 변화가 없다.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,필수 입력란 - 프로그램
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,필수 입력란 - 프로그램
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,필수 입력란 - 프로그램
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,필수 입력란 - 프로그램
DocType: Special Test Template,Result Component,결과 구성 요소
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,보증 청구
,Lead Details,리드 세부 사항
@@ -2062,6 +2072,7 @@
DocType: Student Sibling,Studying in Same Institute,같은 연구소에서 공부
DocType: Territory,Territory Manager,지역 관리자
DocType: Packed Item,To Warehouse (Optional),웨어 하우스 (선택 사항)
+DocType: GST Settings,GST Accounts,GST 계정
DocType: Payment Entry,Paid Amount (Company Currency),지불 금액 (회사 통화)
DocType: Purchase Invoice,Additional Discount,추가 할인
DocType: Selling Settings,Selling Settings,판매 설정
@@ -2136,7 +2147,7 @@
DocType: Student Group Instructor,Student Group Instructor,학생 그룹 강사
DocType: Grant Application,Assessment Mark (Out of 10),평가 표시 (10 점 만점)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 모바일 없음
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,주요 기능
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,주요 기능
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,변체
DocType: Naming Series,Set prefix for numbering series on your transactions,트랜잭션에 일련 번호에 대한 설정 접두사
DocType: Employee Attendance Tool,Employees HTML,직원 HTML을
@@ -2167,7 +2178,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},중복 된 일련 번호는 항목에 대해 입력 {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,배송 규칙의 조건
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,들어 오세요
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",행의 항목 {0}에 대한 overbill 수 없습니다 {1}보다 {2}. 과다 청구를 허용하려면 설정을 구매에서 설정하시기 바랍니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",행의 항목 {0}에 대한 overbill 수 없습니다 {1}보다 {2}. 과다 청구를 허용하려면 설정을 구매에서 설정하시기 바랍니다
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,유지 관리 로그
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,상품 또는웨어 하우스를 기반으로 필터를 설정하십시오
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),이 패키지의 순 중량. (항목의 순 중량의 합으로 자동으로 계산)
@@ -2186,7 +2197,7 @@
DocType: Course,Course Abbreviation,코스 약어
DocType: Student Leave Application,Student Leave Application,학생 휴가 신청
DocType: Item,Will also apply for variants,또한 변형 적용됩니다
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}",이미 같이 자산은 취소 할 수 없습니다 {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}",이미 같이 자산은 취소 할 수 없습니다 {0}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},에 반나절에 직원 {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},총 근무 시간은 최대 근무 시간보다 더 안 {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,켜기
@@ -2198,7 +2209,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,중복 항목을 입력했습니다.조정하고 다시 시도하십시오.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,준
DocType: Asset Movement,Asset Movement,자산 이동
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,새로운 장바구니
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,새로운 장바구니
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} 항목을 직렬화 된 상품이 없습니다
DocType: SMS Center,Create Receiver List,수신기 목록 만들기
DocType: Vehicle,Wheels,휠
@@ -2213,7 +2224,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,결제 통화는 기본 회사의 통화 또는 당좌 계좌 통화와 같아야합니다.
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),패키지이 배달의 일부임을 나타냅니다 (만 안)
DocType: Soil Texture,Loam,옥토
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,행 {0} : 만기일은 게시일 이전 일 수 없습니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,행 {0} : 만기일은 게시일 이전 일 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,지불 항목을 만듭니다
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},수량 항목에 대한 {0}보다 작아야합니다 {1}
,Sales Invoice Trends,견적서 동향
@@ -2236,8 +2247,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,응답 업데이트
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},이미에서 항목을 선택한 {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,월별 분포의 이름
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,일괄 ID는 필수 항목입니다.
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,일괄 ID는 필수 항목입니다.
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,일괄 ID는 필수 항목입니다.
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,일괄 ID는 필수 항목입니다.
DocType: Sales Person,Parent Sales Person,부모 판매 사람
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,높음 - 낮음
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,먼저 프로그램을 선택하십시오.
@@ -2269,9 +2280,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,오류가 발생했습니다.
DocType: Guardian,Guardian Interests,가디언 관심
DocType: Naming Series,Current Value,현재 값
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,여러 회계 연도 날짜 {0} 존재한다. 회계 연도에 회사를 설정하세요
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,여러 회계 연도 날짜 {0} 존재한다. 회계 연도에 회사를 설정하세요
DocType: Education Settings,Instructor Records to be created by,에 의해 생성되는 강사 기록
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} 생성
+DocType: GST Account,GST Account,GST 계정
DocType: Delivery Note Item,Against Sales Order,판매 주문에 대해
,Serial No Status,일련 번호 상태
DocType: Payment Entry Reference,Outstanding,두드러진
@@ -2305,7 +2317,7 @@
DocType: Payment Reconciliation Payment,Reference Row,참고 행
DocType: Installation Note,Installation Time,설치 시간
DocType: Sales Invoice,Accounting Details,회계 세부 사항
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,이 회사의 모든 거래를 삭제
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,이 회사의 모든 거래를 삭제
DocType: Patient,O Positive,긍정적 인 O
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,행 번호 {0} : 작업 {1} 생산에서 완제품 {2} 수량에 대한 완료되지 않은 주문 # {3}.시간 로그를 통해 동작 상태를 업데이트하세요
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,투자
@@ -2373,9 +2385,10 @@
DocType: Task,Actual End Date (via Time Sheet),실제 종료 날짜 (시간 시트를 통해)
DocType: Soil Texture,Soil Type,토양 유형
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},양 {0} {1}에 대한 {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,새로운 메시지
,Quotation Trends,견적 동향
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},항목에 대한 항목을 마스터에 언급되지 않은 항목 그룹 {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다
DocType: Shipping Rule,Shipping Amount,배송 금액
DocType: Supplier Scorecard Period,Period Score,기간 점수
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,고객 추가
@@ -2386,7 +2399,7 @@
,Vehicle Expenses,차량 비용
DocType: Serial No,Invoice Details,인보이스 세부 정보
DocType: Grant Application,Show on Website,웹 사이트에 표시
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},연수 후 예상 값보다 크거나 같아야합니다 {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},연수 후 예상 값보다 크거나 같아야합니다 {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,시작하다
DocType: Hub Category,Hub Category,허브 카테고리
DocType: Purchase Invoice,SEZ,경제 특구
@@ -2416,9 +2429,9 @@
DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액
DocType: Patient,Patient Details,환자 세부 정보
DocType: Patient,B Positive,B 양성
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",행 번호 {0} 항목이 고정 자산이기 때문에 수량은 1이어야합니다. 여러 수량에 대해 별도의 행을 사용하십시오.
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",행 번호 {0} 항목이 고정 자산이기 때문에 수량은 1이어야합니다. 여러 수량에 대해 별도의 행을 사용하십시오.
DocType: Leave Block List Allow,Leave Block List Allow,차단 목록은 허용 남겨
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,약어는 비워둘수 없습니다
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,약어는 비워둘수 없습니다
DocType: Patient Medical Record,Patient Medical Record,환자의 의료 기록
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,비 그룹에 그룹
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,스포츠
@@ -2446,7 +2459,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},일괄 재고 잔액은 {0}이 될 것이다 부정적인 {1}의 창고에서 상품 {2}에 대한 {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,자료 요청에 이어 항목의 재 주문 레벨에 따라 자동으로 제기되고있다
DocType: Email Digest,Pending Sales Orders,판매 주문을 보류
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1}
DocType: Healthcare Settings,Remind Before,미리 알림
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM 변환 계수는 행에 필요한 {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2469,6 +2482,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,수신 RFQ를 견적으로 설정할 수 없습니다.
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,총 공제
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,계좌 통화로 인쇄 할 계좌를 선택하십시오
,Production Analytics,생산 분석
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,이것은이 환자와의 거래를 기반으로합니다. 자세한 내용은 아래 타임 라인을 참조하십시오.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,비용 업데이트
@@ -2524,12 +2538,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,회사를 선택 ...
DocType: Leave Control Panel,Leave blank if considered for all departments,모든 부서가 있다고 간주 될 경우 비워 둡니다
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","고용 (영구, 계약, 인턴 등)의 종류."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1}
DocType: Payroll Entry,Fortnightly,이주일에 한번의
DocType: Currency Exchange,From Currency,통화와
DocType: Vital Signs,Weight (In Kilogram),무게 (킬로그램 단위)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",chapters / chapter_name은 장을 저장 한 후 공백으로 자동 설정됩니다.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,GST 설정에서 GST 계정을 설정하십시오.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,사업의 종류
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","이어야 한 행에 할당 된 금액, 송장 유형 및 송장 번호를 선택하세요"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,새로운 구매 비용
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},상품에 필요한 판매 주문 {0}
@@ -2569,7 +2585,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,이 작업을 사용할 기본 들어오는 이메일 계정이 있어야합니다. 하십시오 설치 기본 들어오는 이메일 계정 (POP / IMAP)하고 다시 시도하십시오.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,학비 구조 및 학생 그룹 {0}의 프로그램은 다릅니다.
DocType: Fee Schedule,Receivable Account,채권 계정
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},행 번호 {0} 자산이 {1} 이미 {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},행 번호 {0} 자산이 {1} 이미 {2}
DocType: Quotation Item,Stock Balance,재고 대차
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,지불에 판매 주문
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,최고 경영자
@@ -2600,7 +2616,7 @@
DocType: Student,Guardians,보호자
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,가격리스트가 설정되지 않은 경우 가격이 표시되지
DocType: Stock Entry,Total Incoming Value,총 수신 값
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,직불 카드에 대한이 필요합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,직불 카드에 대한이 필요합니다
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","작업 표는 팀에 의해 수행하는 행동이 시간, 비용 및 결제 추적 할 수 있도록"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,구매 가격 목록
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,공급자 스코어 카드 변수의 템플릿.
@@ -2644,6 +2660,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,다시 되풀이하는 것.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,교환 이득 / 손실
DocType: Opportunity,Lost Reason,분실 된 이유
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},행 # {0} : 계정 {1}이 (가) 회사 {2}에 속해 있지 않습니다.
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,새 주소
DocType: Quality Inspection,Sample Size,표본 크기
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,수신 문서를 입력하세요
@@ -2699,8 +2716,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,다음으로 연락 날짜는 과거가 될 수 없습니다
DocType: Company,For Reference Only.,참조 용으로 만 사용됩니다.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},의사 {0}은 (는) {1}에서 사용할 수 없습니다.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,배치 번호 선택
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},잘못된 {0} : {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,배치 번호 선택
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},잘못된 {0} : {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,참조 인보이스
DocType: Sales Invoice Advance,Advance Amount,사전의 양
@@ -2713,7 +2731,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,휴일로 설정
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},바코드 가진 항목이 없습니다 {0}
DocType: Normal Test Items,Require Result Value,결과 값 필요
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,케이스 번호는 0이 될 수 없습니다
DocType: Item,Show a slideshow at the top of the page,페이지의 상단에 슬라이드 쇼보기
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,BOM을
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,상점
@@ -2737,8 +2754,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","운영, 운영 비용을 지정하고 작업에 고유 한 작업에게 더를 제공합니다."
DocType: Water Analysis,Origin,유래
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,저장 한 후 반복 설정하십시오
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,선택 변화량 계정
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,저장 한 후 반복 설정하십시오
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,선택 변화량 계정
DocType: Purchase Invoice,Price List Currency,가격리스트 통화
DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다
DocType: Stock Settings,Allow Negative Stock,음의 재고 허용
@@ -2794,7 +2811,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,새 구매 주문 경고
DocType: Quality Inspection Reading,Reading 9,9 읽기
DocType: Supplier,Is Frozen,동결
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,그룹 노드웨어 하우스는 트랜잭션을 선택 할 수 없습니다
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,그룹 노드웨어 하우스는 트랜잭션을 선택 할 수 없습니다
DocType: Buying Settings,Buying Settings,구매 설정
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,완제품 항목에 대한 BOM 번호
DocType: Upload Attendance,Attendance To Date,날짜 출석
@@ -2809,16 +2826,18 @@
DocType: Grant Application,Organization,조직
DocType: BOM Update Tool,BOM Update Tool,BOM 업데이트 도구
DocType: SG Creation Tool Course,Student Group Name,학생 그룹 이름
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,분해보기 표시
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,수수료 만들기
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,당신이 정말로이 회사에 대한 모든 트랜잭션을 삭제 하시겠습니까 확인하시기 바랍니다. 그대로 마스터 데이터는 유지됩니다. 이 작업은 취소 할 수 없습니다.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,당신이 정말로이 회사에 대한 모든 트랜잭션을 삭제 하시겠습니까 확인하시기 바랍니다. 그대로 마스터 데이터는 유지됩니다. 이 작업은 취소 할 수 없습니다.
DocType: Room,Room Number,방 번호
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},잘못된 참조 {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},잘못된 참조 {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{3} 생산 주문시 {0} ({1}) 수량은 ({2})} 보다 클 수 없습니다.
DocType: Shipping Rule,Shipping Rule Label,배송 규칙 라벨
DocType: Journal Entry Account,Payroll Entry,급여 항목
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,세금 템플릿 만들기
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,사용자 포럼
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."
DocType: Lab Test Sample,Lab Test Sample,실험실 테스트 샘플
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,빠른 분개
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM 어떤 항목 agianst 언급 한 경우는 속도를 변경할 수 없습니다
@@ -2889,7 +2908,7 @@
DocType: Membership,USD,미화
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,송장 생성
DocType: Selling Settings,Auto close Opportunity after 15 days,15 일이 경과되면 자동 가까운 기회
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,스코어 카드가 {1} (으)로 인해 구매 주문이 {0}에 허용되지 않습니다.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,스코어 카드가 {1} (으)로 인해 구매 주문이 {0}에 허용되지 않습니다.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,최종 년도
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,따옴표 / 리드 %
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,계약 종료 날짜는 가입 날짜보다 커야합니다
@@ -2994,7 +3013,7 @@
DocType: Products Settings,Products per Page,페이지 당 제품 수
DocType: Stock Ledger Entry,Outgoing Rate,보내는 속도
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,조직 분기의 마스터.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,또는
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,또는
DocType: Sales Order,Billing Status,결제 상태
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,문제 신고
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,광열비
@@ -3003,12 +3022,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,기준 무게
DocType: Buying Settings,Default Buying Price List,기본 구매 가격 목록
DocType: Payroll Entry,Salary Slip Based on Timesheet,표를 바탕으로 급여 슬립
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,구매율
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,구매율
DocType: Notification Control,Sales Order Message,판매 주문 메시지
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","기타 회사, 통화, 당해 사업 연도와 같은 기본값을 설정"
DocType: Payment Entry,Payment Type,지불 유형
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} 항목에 대한 배치를 선택하십시오. 이 요구 사항을 충족하는 단일 배치를 찾을 수 없습니다.
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} 항목에 대한 배치를 선택하십시오. 이 요구 사항을 충족하는 단일 배치를 찾을 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} 항목에 대한 배치를 선택하십시오. 이 요구 사항을 충족하는 단일 배치를 찾을 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} 항목에 대한 배치를 선택하십시오. 이 요구 사항을 충족하는 단일 배치를 찾을 수 없습니다.
DocType: Hub Category,Parent Category,상위 카테고리
DocType: Payroll Entry,Select Employees,직원 선택
DocType: Opportunity,Potential Sales Deal,잠재적 인 판매 거래
@@ -3048,7 +3067,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,유효한 이메일 주소를 입력하십시오.
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,올바른 이메일 주소를 입력하십시오.
DocType: Volunteer Skill,Volunteer Skill,자원 봉사 기술
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,장바구니에서 항목을 선택하십시오.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,장바구니에서 항목을 선택하십시오.
DocType: Landed Cost Voucher,Purchase Receipt Items,구매 영수증 항목
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,사용자 정의 양식
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,지체
@@ -3068,7 +3087,7 @@
DocType: Item Reorder,Material Request Type,자료 요청 유형
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},{0}에에서 급여에 대한 Accural 분개 {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grant Review 이메일 보내기
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","로컬 저장이 가득, 저장하지 않은"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","로컬 저장이 가득, 저장하지 않은"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,행 {0} : UOM 변환 계수는 필수입니다
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,객실 용량
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,참조
@@ -3090,7 +3109,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,트랙은 산업 유형에 의해 리드.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,편지지로 이동
DocType: Item Supplier,Item Supplier,부품 공급 업체
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,모든 주소.
DocType: Company,Stock Settings,재고 설정
@@ -3143,7 +3162,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,언급 해주십시오 필요한 방문 없음
DocType: Stock Settings,Default Valuation Method,기본 평가 방법
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,보수
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,진행중인 업데이트. 시간이 좀 걸릴 수 있습니다.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,진행중인 업데이트. 시간이 좀 걸릴 수 있습니다.
DocType: Vehicle Log,Fuel Qty,연료 수량
DocType: Production Order Operation,Planned Start Time,계획 시작 시간
DocType: Course,Assessment,평가
@@ -3157,6 +3176,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,총 발행 금액
DocType: Sales Partner,Targets,대상
DocType: Price List,Price List Master,가격 목록 마스터
+DocType: GST Account,CESS Account,CESS 계정
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,당신이 설정 한 목표를 모니터링 할 수 있도록 모든 판매 트랜잭션은 여러 ** 판매 사람 **에 태그 할 수 있습니다.
,S.O. No.,SO 번호
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},리드에서 고객을 생성 해주세요 {0}
@@ -3214,7 +3234,7 @@
,Salary Register,연봉 회원 가입
DocType: Warehouse,Parent Warehouse,부모 창고
DocType: C-Form Invoice Detail,Net Total,합계액
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},항목 {0} 및 프로젝트 {1}에 대한 기본 BOM을 찾을 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},항목 {0} 및 프로젝트 {1}에 대한 기본 BOM을 찾을 수 없습니다
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,다양한 대출 유형을 정의
DocType: Bin,FCFS Rate,FCFS 평가
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,잔액
@@ -3260,7 +3280,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,지역의 나무를 관리합니다.
DocType: Journal Entry Account,Sales Invoice,판매 송장
DocType: Journal Entry Account,Party Balance,파티 밸런스
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,할인에 적용을 선택하세요
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,할인에 적용을 선택하세요
DocType: Stock Settings,Sample Retention Warehouse,샘플 보관 창고
DocType: Company,Default Receivable Account,기본 채권 계정
DocType: Physician,Physician Schedule,의사 스케줄
@@ -3270,7 +3290,7 @@
DocType: Subscription,Half-yearly,반년마다
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,재고에 대한 회계 항목
DocType: Lab Test,LabTest Approver,LabTest 승인자
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,이미 평가 기준 {}을 (를) 평가했습니다.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,이미 평가 기준 {}을 (를) 평가했습니다.
DocType: Vehicle Service,Engine Oil,엔진 오일
DocType: Sales Invoice,Sales Team1,판매 Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,{0} 항목이 존재하지 않습니다
@@ -3279,6 +3299,7 @@
DocType: Company,Default Inventory Account,기본 재고 계정
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,행 {0} : 완성 된 수량은 0보다 커야합니다.
DocType: Antibiotic,Antibiotic Name,항생제 이름
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
DocType: Purchase Invoice,Apply Additional Discount On,추가 할인에 적용
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,유형 선택 ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,농작물이 성장하고있는 모든 육상 유닛에 대한 링크
@@ -3333,7 +3354,7 @@
DocType: Patient,Personal and Social History,개인 및 사회 역사
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,사용자가 {0}이 (가) 생성되었습니다.
DocType: Fee Schedule,Fee Breakup for each student,각 학생에 대한 비용 해체
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),전체 사전 ({0})의 순서에 대하여 {1} 총합계보다 클 수 없습니다 ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),전체 사전 ({0})의 순서에 대하여 {1} 총합계보다 클 수 없습니다 ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,고르지 개월에 걸쳐 목표를 배포하는 월별 분포를 선택합니다.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,코드 변경
DocType: Purchase Invoice Item,Valuation Rate,평가 평가
@@ -3398,7 +3419,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},배치는 {0} 행에서 필수 항목입니다.
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,구매 영수증 품목 공급
DocType: Payment Entry,Pay,지불
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,날짜 시간에
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,SMS 전달 상태를 유지하기위한 로그
DocType: Accounts Settings,Make Payment via Journal Entry,분개를 통해 결제하기
@@ -3475,8 +3495,8 @@
DocType: Supplier,Credit Limit,신용 한도
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,평균 판매 가격 목록 비율
DocType: Production Plan Sales Order,Salse Order Date,Salse 주문 날짜
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,공급 업체> 공급 업체 유형
DocType: Salary Component,Salary Component,급여 구성 요소
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,결제 항목은 {0}-않은 링크입니다
DocType: GL Entry,Voucher No,바우처 없음
,Lead Owner Efficiency,리드 소유자 효율성
@@ -3485,7 +3505,7 @@
DocType: Leave Allocation,Leave Allocation,휴가 배정
DocType: Payment Request,Recipient Message And Payment Details,받는 사람의 메시지와 지불 세부 사항
DocType: Training Event,Trainer Email,트레이너 이메일
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,자료 요청 {0} 생성
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,자료 요청 {0} 생성
DocType: Restaurant Reservation,No of People,사람들의 수
DocType: Production Planning Tool,Include sub-contracted raw materials,하청 원료를 포함
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,조건 또는 계약의 템플릿.
@@ -3525,7 +3545,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,감가 상각으로 인한 자산의 처분을 제거하고
DocType: Member,Member,회원
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,주소를 관리
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,셋업> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
DocType: Pricing Rule,Item Code,상품 코드
DocType: Production Planning Tool,Create Production Orders,생산 오더를 생성
DocType: Serial No,Warranty / AMC Details,보증 / AMC의 자세한 사항
@@ -3533,7 +3552,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,활동 기반 그룹을 위해 학생들을 수동으로 선택하십시오.
DocType: Journal Entry,User Remark,사용자 비고
DocType: Lead,Market Segment,시장 세분
-DocType: Crop,Agriculture Manager,농업 관리자
+DocType: Agriculture Analysis Criteria,Agriculture Manager,농업 관리자
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},지불 금액은 총 음의 뛰어난 금액보다 클 수 없습니다 {0}
DocType: Supplier Scorecard Period,Variables,변수
DocType: Employee Internal Work History,Employee Internal Work History,직원 내부 작업 기록
@@ -3552,19 +3571,19 @@
DocType: Production Planning Tool,Create Material Requests,자료 요청을 만듭니다
DocType: Employee Education,School/University,학교 / 대학
DocType: Payment Request,Reference Details,참조 세부 사항
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,내용 연수 후 예상 값은 총 구매 금액보다 작아야합니다
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,내용 연수 후 예상 값은 총 구매 금액보다 작아야합니다
DocType: Sales Invoice Item,Available Qty at Warehouse,창고에서 사용 가능한 수량
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,청구 금액
DocType: Asset,Double Declining Balance,이중 체감
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,청산 주문이 취소 할 수 없습니다. 취소 열다.
DocType: Student Guardian,Father,아버지
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'업데이트 증권은'고정 자산의 판매 확인할 수 없습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'업데이트 증권은'고정 자산의 판매 확인할 수 없습니다
DocType: Bank Reconciliation,Bank Reconciliation,은행 계정 조정
DocType: Attendance,On Leave,휴가로
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,업데이트 받기
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1} 계정 {2} 회사에 속하지 않는 {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,각 속성에서 하나 이상의 값을 선택하십시오.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,자료 요청 {0} 취소 또는 정지
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,자료 요청 {0} 취소 또는 정지
apps/erpnext/erpnext/config/hr.py +310,Leave Management,관리를 남겨주세요
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,계정별 그룹
DocType: Sales Order,Fully Delivered,완전 배달
@@ -3581,7 +3600,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},학생으로 상태를 변경할 수 없습니다 {0} 학생 응용 프로그램과 연결되어 {1}
DocType: Asset,Fully Depreciated,완전 상각
,Stock Projected Qty,재고 수량을 예상
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,표시된 출석 HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","견적, 당신은 당신의 고객에게 보낸 입찰 제안서 있습니다"
DocType: Sales Order,Customer's Purchase Order,고객의 구매 주문
@@ -3590,7 +3609,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,그것이 수경 단위인지 확인하십시오
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,일련 번호 및 배치
DocType: Warranty Claim,From Company,회사에서
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,평가 기준의 점수의 합 {0} 할 필요가있다.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,평가 기준의 점수의 합 {0} 할 필요가있다.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,감가 상각 수 예약을 설정하십시오
DocType: Supplier Scorecard Period,Calculations,계산
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,값 또는 수량
@@ -3666,7 +3685,7 @@
DocType: Stock Settings,Item Naming By,상품 이름 지정으로
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},또 다른 기간 결산 항목은 {0} 이후 한 {1}
DocType: Production Order,Material Transferred for Manufacturing,재료 제조에 대한 양도
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,계정 {0}이 존재하지 않습니다
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,계정 {0}이 존재하지 않습니다
DocType: Project,Project Type,프로젝트 형식
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,이 작업에 대한 하위 작업이 있습니다. 이 작업은 삭제할 수 없습니다.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,목표 수량 또는 목표량 하나는 필수입니다.
@@ -3684,7 +3703,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,손에 현금
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},배송 창고 재고 항목에 필요한 {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),패키지의 총 무게.보통 그물 무게 + 포장 재료의 무게. (프린트)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,프로그램
+DocType: Assessment Plan,Program,프로그램
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,이 역할이있는 사용자는 고정 된 계정에 대한 계정 항목을 수정 / 동결 계정을 설정하고 만들 수 있습니다
DocType: Serial No,Is Cancelled,취소된다
DocType: Student Group,Group Based On,그룹 기반
@@ -3765,16 +3784,16 @@
DocType: Shopping Cart Settings,Quotation Series,견적 시리즈
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item",항목 ({0}) 항목의 그룹 이름을 변경하거나 항목의 이름을 변경하시기 바랍니다 같은 이름을 가진
DocType: Soil Analysis Criteria,Soil Analysis Criteria,토양 분석 기준
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,고객을 선택하세요
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,고객을 선택하세요
DocType: C-Form,I,나는
DocType: Company,Asset Depreciation Cost Center,자산 감가 상각 비용 센터
DocType: Sales Order Item,Sales Order Date,판매 주문 날짜
DocType: Sales Invoice Item,Delivered Qty,납품 수량
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,총 Excl. 세
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","이 옵션이 선택되면, 각 생산 항목의 모든 아이들은 자료 요청에 포함됩니다."
DocType: Assessment Plan,Assessment Plan,평가 계획
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,고객 {0}이 (가) 생성되었습니다.
DocType: Stock Settings,Limit Percent,제한 비율
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,현재 어떤 창고에서도 재고가 없습니다.
,Payment Period Based On Invoice Date,송장의 날짜를 기준으로 납부 기간
DocType: Sample Collection,No. of print,인쇄 매수
@@ -3787,19 +3806,19 @@
DocType: Vehicle,Insurance Details,보험의 자세한 사항
DocType: Account,Payable,지급
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,상환 기간을 입력하세요
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),채무자 ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),채무자 ({0})
DocType: Pricing Rule,Margin,마진
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,신규 고객
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,매출 총 이익 %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,매출 총 이익 %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,POS 프로파일 변경
DocType: Bank Reconciliation Detail,Clearance Date,통관 날짜
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,평가 보고서
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,총 구매 금액이 필수입니다
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,총 구매 금액이 필수입니다
DocType: Lead,Address Desc,제품 설명에게 주소
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,파티는 필수입니다
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},다른 행에 중복 만기일이있는 행이 발견되었습니다 : {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},다른 행에 중복 만기일이있는 행이 발견되었습니다 : {list}
DocType: Topic,Topic Name,항목 이름
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,판매 또는 구매의이어야 하나를 선택해야합니다
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,비즈니스의 성격을 선택합니다.
@@ -3817,7 +3836,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,심사관으로서
DocType: Asset Movement,Source Warehouse,자료 창고
DocType: Installation Note,Installation Date,설치 날짜
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},행 번호 {0} 자산이 {1} 회사에 속하지 않는 {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},행 번호 {0} 자산이 {1} 회사에 속하지 않는 {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,판매 송장 {0}이 생성되었습니다.
DocType: Employee,Confirmation Date,확인 일자
DocType: C-Form,Total Invoiced Amount,총 송장 금액
@@ -3827,7 +3846,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,서있는 이름
DocType: Stock Entry,Customer or Supplier Details,"고객, 공급 업체의 자세한 사항"
DocType: Employee Loan Application,Required by Date,날짜에 필요한
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),결산 잔액 (Dr-Cr)
DocType: Lead,Lead Owner,리드 소유자
DocType: Bin,Requested Quantity,요청한 수량
DocType: Patient,Marital Status,결혼 여부
@@ -3841,7 +3859,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,여러 변형
DocType: Sales Invoice,Against Income Account,손익 계정에 대한
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0} % 배달
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,항목 {0} : 정렬 된 수량은 {1} 최소 주문 수량 {2} (항목에 정의)보다 작을 수 없습니다.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,항목 {0} : 정렬 된 수량은 {1} 최소 주문 수량 {2} (항목에 정의)보다 작을 수 없습니다.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,월별 분포 비율
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,다른 사용자로 로그인하십시오.
DocType: Territory,Territory Targets,지역 대상
@@ -3858,6 +3876,7 @@
DocType: Program Enrollment,Walking,보행
DocType: Student Guardian,Student Guardian,가디언
DocType: Member,Member Name,회원 명
+DocType: Stock Settings,Use Naming Series,이름 지정 시리즈 사용
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,평가 유형 요금은 포괄적으로 표시 할 수 없습니다
DocType: POS Profile,Update Stock,재고 업데이트
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,구독 정보
@@ -3941,7 +3960,7 @@
DocType: Serial No,Out of AMC,AMC의 아웃
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,예약 감가 상각의 수는 감가 상각의 총 수보다 클 수 없습니다
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,유지 보수 방문을합니다
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다
DocType: Company,Default Cash Account,기본 현금 계정
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,회사 (안 고객 또는 공급 업체) 마스터.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,이이 학생의 출석을 기반으로
@@ -3952,7 +3971,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} 항목에 대한 유효한 배치 번호없는 {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},참고 : 허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,등록되지 않은 GSTIN이 잘못되었거나 NA 입력
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,등록되지 않은 GSTIN이 잘못되었거나 NA 입력
DocType: Training Event,Seminar,세미나
DocType: Program Enrollment Fee,Program Enrollment Fee,프로그램 등록 수수료
DocType: Item,Supplier Items,공급 업체 항목
@@ -3973,7 +3992,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),반올림 조정 (회사 통화)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,출퇴근 시간 기록 용지
DocType: Volunteer,Afternoon,대낮
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' 사용할 수 없습니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' 사용할 수 없습니다.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,열기로 설정
DocType: Cheque Print Template,Scanned Cheque,스캔 한 수표
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,제출 거래에 연락처에 자동으로 이메일을 보내십시오.
@@ -3985,7 +4004,7 @@
DocType: Warranty Claim,Item and Warranty Details,상품 및 보증의 자세한 사항
DocType: Chapter,Chapter Members,지부 회원들
DocType: Sales Team,Contribution (%),기여도 (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : 결제 항목이 '현금 또는 은행 계좌'이 지정되지 않았기 때문에 생성되지 않습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : 결제 항목이 '현금 또는 은행 계좌'이 지정되지 않았기 때문에 생성되지 않습니다
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,프로젝트 {0}이 (가) 이미 있습니다.
DocType: Medical Department,Nursing User,간호 사용자
DocType: Plant Analysis,Plant Analysis Criterias,식물 분석 기준
@@ -4010,7 +4029,7 @@
DocType: Item,Default BOM,기본 BOM
DocType: Project,Total Billed Amount (via Sales Invoices),총 청구 금액 (판매 송장을 통해)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,차변 메모 금액
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,다시 입력 회사 이름은 확인하시기 바랍니다
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,다시 입력 회사 이름은 확인하시기 바랍니다
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,총 발행 AMT 사의
DocType: Journal Entry,Printing Settings,인쇄 설정
DocType: Employee Advance,Advance Account,사전 계정
@@ -4054,7 +4073,7 @@
DocType: Material Request Item,For Warehouse,웨어 하우스
DocType: Employee,Offer Date,제공 날짜
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,견적
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,어떤 학생 그룹이 생성되지 않습니다.
DocType: Purchase Invoice Item,Serial No,일련 번호
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,월별 상환 금액은 대출 금액보다 클 수 없습니다
@@ -4065,7 +4084,7 @@
DocType: Subscription,Next Schedule Date,다음 일정 날짜
DocType: Stock Entry,Including items for sub assemblies,서브 어셈블리에 대한 항목을 포함
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,임시 개회 계좌
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,입력 값은 양수 여야합니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,입력 값은 양수 여야합니다
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,모든 국가
DocType: Purchase Invoice,Items,아이템
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,학생이 이미 등록되어 있습니다.
@@ -4215,7 +4234,7 @@
DocType: BOM,Website Description,웹 사이트 설명
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,자본에 순 변경
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,최신
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,첫 번째 구매 송장 {0}을 취소하십시오
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,첫 번째 구매 송장 {0}을 취소하십시오
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","이메일 주소는 이미 존재, 고유해야합니다 {0}"
DocType: Serial No,AMC Expiry Date,AMC 유효 날짜
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,영수증
@@ -4232,7 +4251,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,현금 흐름표
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},대출 금액은 최대 대출 금액을 초과 할 수 없습니다 {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,특허
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,당신은 또한 이전 회계 연도의 균형이 회계 연도에 나뭇잎 포함 할 경우 이월를 선택하세요
DocType: GL Entry,Against Voucher Type,바우처 형식에 대한
DocType: Physician,Phone (R),전화 (R)
@@ -4244,7 +4263,7 @@
DocType: Patient,B Negative,B 네거티브
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,제출하려면 유지 보수 상태를 취소하거나 완료해야합니다.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},계정 {0} 수행은 회사 소유하지 {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다.
DocType: Student,Guardian Details,가디언의 자세한 사항
DocType: C-Form,C-Form,C-양식
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,여러 직원 마크 출석
@@ -4286,7 +4305,7 @@
DocType: Stock Entry Detail,Basic Amount,기본 금액
DocType: Training Event,Exam,시험
DocType: Complaint,Complaint,불평
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0}
DocType: Leave Allocation,Unused leaves,사용하지 않는 잎
DocType: Patient,Alcohol Past Use,알콜 과거 사용
DocType: Fertilizer Content,Fertilizer Content,비료 내용
@@ -4295,7 +4314,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,이체
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기
DocType: Authorization Rule,Applicable To (Employee),에 적용 (직원)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,마감일은 필수입니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,마감일은 필수입니다
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,속성에 대한 증가는 {0} 0이 될 수 없습니다
DocType: Journal Entry,Pay To / Recd From,지불 / 수취처
DocType: Naming Series,Setup Series,설치 시리즈
@@ -4330,6 +4349,7 @@
DocType: Stock Settings,Show Barcode Field,쇼 바코드 필드
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,공급 업체 이메일 보내기
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","급여는 이미 {0}과 {1},이 기간 사이가 될 수 없습니다 신청 기간을 남겨 사이의 기간에 대해 처리."
+DocType: Chapter Member,Leave Reason,이유를 떠나라.
DocType: Guardian Interest,Guardian Interest,가디언 관심
DocType: Volunteer,Availability,유효성
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,POS 송장의 기본값 설정
@@ -4344,7 +4364,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,납품서 선택 / 선택 취소
DocType: Offer Letter,Awaiting Response,응답을 기다리는 중
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,위
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},총 금액 {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},총 금액 {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},잘못된 속성 {0} {1}
DocType: Supplier,Mention if non-standard payable account,표준이 아닌 지불 계정에 대한 언급
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups','모든 평가 그룹'이외의 평가 그룹을 선택하십시오.
@@ -4414,10 +4434,11 @@
DocType: Salary Detail,Formula,공식
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,직렬 #
DocType: Lab Test Template,Lab Test Template,실험실 테스트 템플릿
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,판매 계정
DocType: Purchase Invoice Item,Total Weight,총 무게
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,판매에 대한 수수료
DocType: Offer Letter Term,Value / Description,값 / 설명
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","행 번호 {0} 자산이 {1} 제출할 수 없습니다, 그것은 이미 {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","행 번호 {0} 자산이 {1} 제출할 수 없습니다, 그것은 이미 {2}"
DocType: Tax Rule,Billing Country,결제 나라
DocType: Purchase Order Item,Expected Delivery Date,예상 배송 날짜
DocType: Restaurant Order Entry,Restaurant Order Entry,레스토랑 주문 입력
@@ -4451,12 +4472,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,여행 비용
DocType: Maintenance Visit,Breakdown,고장
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Doctype {0}에 사용자 정의 필드 가입을 추가하십시오.
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다
DocType: Purchase Receipt Item,Sample Quantity,샘플 수량
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",최신 평가 률 / 가격 목록 비율 / 원자재의 최종 구매 률을 기반으로 Scheduler를 통해 자동으로 BOM 비용을 업데이트합니다.
DocType: Bank Reconciliation Detail,Cheque Date,수표 날짜
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},계정 {0} : 부모 계정 {1} 회사에 속하지 않는 {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,성공적으로이 회사에 관련된 모든 트랜잭션을 삭제!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,성공적으로이 회사에 관련된 모든 트랜잭션을 삭제!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,날짜에로
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,등록 날짜
@@ -4516,7 +4537,7 @@
,Territory Target Variance Item Group-Wise,지역 대상 분산 상품 그룹 와이즈
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,모든 고객 그룹
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,누적 월별
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,세금 템플릿은 필수입니다.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,계정 {0} : 부모 계정 {1}이 (가) 없습니다
DocType: Purchase Invoice Item,Price List Rate (Company Currency),가격 목록 비율 (회사 통화)
@@ -4548,8 +4569,8 @@
,Item-wise Price List Rate,상품이 많다는 가격리스트 평가
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,공급 업체 견적
DocType: Quotation,In Words will be visible once you save the Quotation.,당신은 견적을 저장 한 단어에서 볼 수 있습니다.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다.
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다.
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다.
DocType: Consultation,C-,기음-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},바코드 {0}이 (가) 이미 상품에 사용되는 {1}
@@ -4571,7 +4592,7 @@
DocType: Customer,From Lead,리드에서
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,생산 발표 순서.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,회계 연도 선택 ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한
DocType: Program Enrollment Tool,Enroll Students,학생 등록
DocType: Lab Test,Approved Date,승인 날짜
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,표준 판매
@@ -4591,7 +4612,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,지불 화해 지불
DocType: Disease,Treatment Task,치료 과제
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,법인세 자산
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},생산 오더가 {0}되었습니다.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},생산 오더가 {0}되었습니다.
DocType: BOM Item,BOM No,BOM 없음
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,분개 {0} {1} 또는 이미 다른 쿠폰에 대해 일치하는 계정이 없습니다
@@ -4606,7 +4627,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,뛰어난 AMT 사의
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,목표를 설정 항목 그룹 방향이 판매 사람입니다.
DocType: Stock Settings,Freeze Stocks Older Than [Days],고정 재고 이전보다 [일]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,행 # {0} : 자산은 고정 자산 구매 / 판매를위한 필수입니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,행 # {0} : 자산은 고정 자산 구매 / 판매를위한 필수입니다
DocType: Asset Maintenance Team,Maintenance Team Name,유지 보수 팀 이름
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","둘 이상의 가격 결정 규칙은 상기 조건에 따라 발견되면, 우선 적용된다.기본 값이 0 (공백) 동안 우선 순위는 0-20 사이의 숫자입니다.숫자가 높을수록 동일한 조건으로 여러 가격 규칙이있는 경우는 우선 순위를 의미합니다."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,회계 연도 : {0} 수행하지 존재
@@ -4629,7 +4650,7 @@
DocType: Employee Loan,Fully Disbursed,완전 지급
DocType: Maintenance Visit,Customer Feedback,고객 의견
DocType: Account,Expense,지출
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,점수 최대 점수보다 클 수 없습니다
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,점수 최대 점수보다 클 수 없습니다
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,고객 및 공급 업체
DocType: Item Attribute,From Range,범위에서
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM을 기준으로 하위 어셈블리 항목의 비율 설정
@@ -4643,15 +4664,16 @@
DocType: Assessment Group,Parent Assessment Group,상위 평가 그룹
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,채용 정보
,Sales Order Trends,판매 주문 동향
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,'패키지 번호에서' 필드는 비어 있거나 값이 1 미만이어야합니다.
DocType: Employee,Held On,개최
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,생산 품목
,Employee Information,직원 정보
DocType: Stock Entry Detail,Additional Cost,추가 비용
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","바우처를 기반으로 필터링 할 수 없음, 바우처로 그룹화하는 경우"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","바우처를 기반으로 필터링 할 수 없음, 바우처로 그룹화하는 경우"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,공급 업체의 견적을
DocType: Quality Inspection,Incoming,수신
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,판매 및 구매에 대한 기본 세금 템플릿이 생성됩니다.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,평가 결과 레코드 {0}이 (가) 이미 있습니다.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,판매 및 구매에 대한 기본 세금 템플릿이 생성됩니다.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,평가 결과 레코드 {0}이 (가) 이미 있습니다.
DocType: BOM,Materials Required (Exploded),필요한 재료 (분해)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',그룹화 기준이 '회사'인 경우 회사 필터를 비워 두십시오.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,게시 날짜는 미래의 날짜 수 없습니다
@@ -4664,7 +4686,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},참고 : {0}
,Delivery Note Trends,배송 참고 동향
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,이번 주 요약
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,재고 수량에서
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,재고 수량에서
DocType: Delivery Trip,Calculate Estimated Arrival Times,예상 도착 시간 계산
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,계정 : {0} 만 재고 거래를 통해 업데이트 할 수 있습니다
DocType: Student Group Creation Tool,Get Courses,과정을 받으세요
@@ -4680,9 +4702,10 @@
DocType: Material Request,% Ordered,% 발주
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","과정 기반 학생 그룹의 경우, 과정은 등록 된 과정의 등록 된 과정에서 모든 학생에 대해 유효성이 검사됩니다."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,일한 분량에 따라 공임을 지급받는 일
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,평균. 구매 비율
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,평균. 구매 비율
DocType: Task,Actual Time (in Hours),(시간) 실제 시간
DocType: Employee,History In Company,회사의 역사
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},{보낸 사람}의 새 메시지
apps/erpnext/erpnext/config/learn.py +107,Newsletters,뉴스 레터
DocType: Drug Prescription,Description/Strength,설명 / 장점
DocType: Stock Ledger Entry,Stock Ledger Entry,재고 원장 입력
@@ -4727,7 +4750,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},행 {0} 다음 BOM 번호의 통화 {1} 선택한 통화 같아야한다 {2}
DocType: Journal Entry Account,Exchange Rate,환율
DocType: Patient,Additional information regarding the patient,환자에 관한 추가 정보
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.
DocType: Homepage,Tag Line,태그 라인
DocType: Fee Component,Fee Component,요금 구성 요소
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,함대 관리
@@ -4745,7 +4768,7 @@
DocType: Training Event,Contact Number,연락 번호
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,창고 {0}이 (가) 없습니다
DocType: Monthly Distribution,Monthly Distribution Percentages,예산 월간 배분 백분율
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,선택한 항목이 배치를 가질 수 없습니다
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,선택한 항목이 배치를 가질 수 없습니다
DocType: Delivery Note,% of materials delivered against this Delivery Note,이 납품서에 대해 배송자재 %
DocType: Asset Maintenance Log,Has Certificate,인증서 보유
DocType: Project,Customer Details,고객 상세 정보
@@ -4761,7 +4784,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,평가 결과 도구
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,관리자로서
DocType: BOM Scrap Item,BOM Scrap Item,BOM 스크랩 항목
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,제출 된 주문은 삭제할 수 없습니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,제출 된 주문은 삭제할 수 없습니다
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","이미 직불의 계정 잔액, 당신은 같은 '신용', '균형이어야합니다'설정할 수 없습니다"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,품질 관리
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,{0} 항목이 비활성화되었습니다
@@ -4779,7 +4802,7 @@
DocType: Appointment Type,Appointment Type,예약 유형
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0}에 대한 {1}
DocType: Healthcare Settings,Valid number of days,유효한 일수
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,코스트 센터
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,코스트 센터
DocType: Land Unit,Linked Plant Analysis,연결된 플랜트 분석
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,공급 업체의 통화는 회사의 기본 통화로 변환하는 속도에
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},행 번호 {0} : 행과 타이밍 충돌 {1}
@@ -4796,10 +4819,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,신청 기간은 2 alocation 기록을 통해 할 수 없습니다
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,결합 송장 부분은 100 %
DocType: Item Group,Default Expense Account,기본 비용 계정
+DocType: GST Account,CGST Account,CGST 계정
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,학생 이메일 ID
DocType: Employee,Notice (days),공지 사항 (일)
DocType: Tax Rule,Sales Tax Template,판매 세 템플릿
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,송장을 저장하는 항목을 선택
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,송장을 저장하는 항목을 선택
DocType: Employee,Encashment Date,현금화 날짜
DocType: Training Event,Internet,인터넷
DocType: Special Test Template,Special Test Template,특수 테스트 템플릿
@@ -4810,7 +4834,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},첨부 {0} # {1} 찾기
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,지불 일정의 총 지불 금액은 대 / 반올림 합계와 같아야합니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,지불 일정의 총 지불 금액은 대 / 반올림 합계와 같아야합니다.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,총계정 원장에 따라 은행 잔고 잔액
DocType: Job Applicant,Applicant Name,신청자 이름
DocType: Authorization Rule,Customer / Item Name,고객 / 상품 이름
@@ -4860,7 +4884,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,설정 신용 한도를 초과하는 거래를 제출하도록 허용 역할.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,제조 할 항목을 선택합니다
DocType: Delivery Stop,Delivery Stop,배달 중지
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","마스터 데이터 동기화, 그것은 시간이 걸릴 수 있습니다"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","마스터 데이터 동기화, 그것은 시간이 걸릴 수 있습니다"
DocType: Item,Material Issue,소재 호
DocType: Employee Education,Qualification,자격
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,급여 전표보기
@@ -4941,7 +4965,7 @@
DocType: Employee Education,Employee Education,직원 교육
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,항목 그룹 테이블에서 발견 중복 항목 그룹
DocType: Land Unit,Parent Land Unit,부모 지상 유닛
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.
DocType: Fertilizer,Fertilizer Name,비료 이름
DocType: Salary Slip,Net Pay,실질 임금
DocType: Account,Account,계정
@@ -4950,7 +4974,7 @@
DocType: Expense Claim,Vehicle Log,차량 로그인
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),열이있는 경우 (온도가 38.5 ° C / 101.3 ° F 또는 지속 온도가 38 ° C / 100.4 ° F 인 경우)
DocType: Customer,Sales Team Details,판매 팀의 자세한 사항
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,영구적으로 삭제 하시겠습니까?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,영구적으로 삭제 하시겠습니까?
DocType: Expense Claim,Total Claimed Amount,총 주장 금액
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,판매를위한 잠재적 인 기회.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},잘못된 {0}
@@ -5020,7 +5044,7 @@
DocType: Item Customer Detail,Ref Code,참조 코드
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS 프로파일에 고객 그룹이 필요합니다.
apps/erpnext/erpnext/config/hr.py +12,Employee records.,직원 기록.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,다음 감가 상각 날짜를 설정하십시오
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,다음 감가 상각 날짜를 설정하십시오
DocType: HR Settings,Payroll Settings,급여 설정
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,연결되지 않은 청구서 지불을 일치시킵니다.
DocType: POS Settings,POS Settings,POS 설정
@@ -5053,12 +5077,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),재료 명세서 (BOM)
DocType: Item,Average time taken by the supplier to deliver,공급 업체에 의해 촬영 평균 시간 제공하는
DocType: Sample Collection,Collected By,수집자
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,평가 결과
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,평가 결과
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,시간
DocType: Project,Expected Start Date,예상 시작 날짜
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,이체 세부 정보 보고서
DocType: Setup Progress Action,Setup Progress Action,설치 진행 작업
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,구매 가격 목록
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,구매 가격 목록
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,요금은 해당 항목에 적용 할 수없는 경우 항목을 제거
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,유지 보수 상태를 완료로 선택하거나 완료 날짜를 제거하십시오.
DocType: Supplier,Default Payment Terms Template,기본 지급 조건 템플릿
@@ -5105,7 +5129,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,회계 연도 {0} 존재하지 않습니다
DocType: Asset Maintenance Log,Completion Date,완료일
DocType: Purchase Invoice Item,Amount (Company Currency),금액 (회사 통화)
-DocType: Crop,Agriculture User,농업 사용자
+DocType: Agriculture Analysis Criteria,Agriculture User,농업 사용자
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,거래일 이전 날짜 일 수 없습니다.
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}에 필요한 {2}에서 {3} {4} {5}이 거래를 완료 할 수의 단위.
DocType: Fee Schedule,Student Category,학생 분류
@@ -5188,7 +5212,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},생일 알림 {0}
DocType: Asset Maintenance Task,Last Completion Date,마지막 완료일
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,일 이후 마지막 주문
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다
DocType: Buying Settings,Naming Series,시리즈 이름 지정
DocType: Leave Block List,Leave Block List Name,차단 목록의 이름을 남겨주세요
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,보험 시작일은 보험 종료일보다 작아야합니다
@@ -5219,7 +5243,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),금액을 상각 (회사 통화)
DocType: Sales Invoice Timesheet,Billing Hours,결제 시간
DocType: Project,Total Sales Amount (via Sales Order),총 판매 금액 (판매 오더를 통한)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,{0}를 찾을 수 없습니다에 대한 기본 BOM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0}를 찾을 수 없습니다에 대한 기본 BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,행 번호 {0} : 재주문 수량을 설정하세요
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,항목을 탭하여 여기에 추가하십시오.
DocType: Fees,Program Enrollment,프로그램 등록
@@ -5306,6 +5330,7 @@
DocType: Journal Entry,Total Amount Currency,합계 금액 통화
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,검색 서브 어셈블리
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},행 번호에 필요한 상품 코드 {0}
+DocType: GST Account,SGST Account,SGST 계정
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,항목으로 이동
DocType: Sales Partner,Partner Type,파트너 유형
DocType: Purchase Taxes and Charges,Actual,실제
@@ -5318,6 +5343,7 @@
DocType: Bank Reconciliation,Get Payment Entries,지불 항목 가져 오기
DocType: Quotation Item,Against Docname,docName 같은 반대
DocType: SMS Center,All Employee (Active),모든 직원 (활성)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,지금보기
DocType: BOM,Raw Material Cost,원료 비용
DocType: Item Reorder,Re-Order Level,다시 주문 수준
@@ -5339,6 +5365,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,정리 날짜 업데이트
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,배치 분할
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,배치 분할
+DocType: Stock Settings,Batch Identification,배치 식별
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,성공적으로 조정 됨
DocType: Request for Quotation Supplier,Download PDF,다운로드 PDF
DocType: Production Order,Planned End Date,계획 종료 날짜
@@ -5427,11 +5454,10 @@
DocType: Student Log,Achievement,성취
DocType: Batch,Source Document Type,원본 문서 유형
DocType: Batch,Source Document Type,원본 문서 유형
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오.
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,다음 코스 일정이 작성되었습니다.
DocType: Journal Entry,Total Debit,총 직불
DocType: Manufacturing Settings,Default Finished Goods Warehouse,기본 완제품 창고
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,영업 사원
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,영업 사원
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,예산 및 비용 센터
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,여러 기본 결제 방법이 허용되지 않습니다.
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,그
@@ -5443,6 +5469,7 @@
DocType: Assessment Plan Criteria,Maximum Score,최대 점수
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,값을 기준으로 거래를 제한하는 규칙을 만듭니다.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,그룹 롤 번호
+DocType: Batch,Manufacturing Date,제조일
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,수수료 생성 실패
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,1 년에 학생 그룹을 만들면 비워 둡니다.
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,1 년에 학생 그룹을 만들면 비워 둡니다.
@@ -5475,11 +5502,13 @@
DocType: Driver,Issuing Date,발행 날짜
DocType: Student,Nationality,국적
,Items To Be Requested,요청 할 항목
+DocType: Purchase Order,Get Last Purchase Rate,마지막 구매께서는보세요
DocType: Company,Company Info,회사 소개
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,선택하거나 새로운 고객을 추가
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,선택하거나 새로운 고객을 추가
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,비용 센터 비용 청구를 예약 할 필요
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),펀드의 응용 프로그램 (자산)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,이이 직원의 출석을 기반으로
+DocType: Assessment Result,Summary,개요
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,출석 표식
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,자동 이체 계좌
DocType: Fiscal Year,Year Start Date,년 시작 날짜
@@ -5506,13 +5535,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,프로젝트 ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},행 번호 {0} : 금액 경비 요청 {1}에 대해 금액을 보류보다 클 수 없습니다. 등록되지 않은 금액은 {2}
DocType: Assessment Plan,Schedule,일정
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
DocType: Account,Parent Account,부모 계정
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,사용 가능함
DocType: Quality Inspection Reading,Reading 3,3 읽기
,Hub,허브
DocType: GL Entry,Voucher Type,바우처 유형
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화
DocType: Student Applicant,Approved,인가 된
DocType: Pricing Rule,Price,가격
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다
@@ -5531,7 +5559,7 @@
DocType: Asset Repair,Repair Status,수리 상태
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,회계 분개.
DocType: Delivery Note Item,Available Qty at From Warehouse,창고에서 이용 가능한 수량
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,먼저 직원 레코드를 선택하십시오.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,먼저 직원 레코드를 선택하십시오.
DocType: POS Profile,Account for Change Amount,변경 금액에 대한 계정
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},행 {0} : 파티 / 계정과 일치하지 않는 {1} / {2}에서 {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,유지 보수 팀원
@@ -5605,7 +5633,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,세금이나 요금에 대한 고려
DocType: Driver,Driving License Category,운전 면허증 카테고리
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,실제 수량은 필수입니다
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}에는 현재 {1} 공급 업체 성과표가 있으며이 공급 업체에 대한 구매 주문은 신중하게 발행해야합니다.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}에는 현재 {1} 공급 업체 성과표가 있으며이 공급 업체에 대한 구매 주문은 신중하게 발행해야합니다.
DocType: Asset Maintenance Team,Asset Maintenance Team,자산 관리팀
DocType: Employee Loan,Loan Type,대출 유형
DocType: Scheduling Tool,Scheduling Tool,예약 도구
@@ -5628,7 +5656,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,재고 수준
DocType: Customer,Commission Rate,위원회 평가
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1}의 {0} 스코어 카드 생성 :
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,변형을 확인
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,변형을 확인
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,부서에서 허가 응용 프로그램을 차단합니다.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","결제 유형, 수신 중 하나가 될 지불하고 내부 전송합니다"
apps/erpnext/erpnext/config/selling.py +179,Analytics,분석
@@ -5670,14 +5698,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,프로젝트 마스터.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",주식 설정 또는 항목에 "수당"을 업데이트 청구 오버 또는 과잉 주문 가능합니다.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,다음 통화 $ 등과 같은 모든 기호를 표시하지 마십시오.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(반나절)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(반나절)
DocType: Payment Term,Credit Days,신용 일
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,학생 배치 확인
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,이월된다
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,BOM에서 항목 가져 오기
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,시간 일 리드
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},행 # {0} : 날짜를 게시하면 구입 날짜와 동일해야합니다 {1} 자산의 {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},행 # {0} : 날짜를 게시하면 구입 날짜와 동일해야합니다 {1} 자산의 {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,학생이 연구소의 숙소에 거주하고 있는지 확인하십시오.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,위의 표에 판매 주문을 입력하세요
,Stock Summary,재고 요약
@@ -5690,6 +5718,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),운영 비용 (기업 통화)
DocType: Employee Loan Application,Rate of Interest,관심의 속도
DocType: Expense Claim Detail,Sanctioned Amount,제재 금액
+DocType: Item,Shelf Life In Days,유통 기한
DocType: GL Entry,Is Opening,개시
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},행 {0} 차변 항목과 링크 될 수 없다 {1}
DocType: Journal Entry,Subscription Section,구독 섹션
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 30368c5..959b14c 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Hemû Supplier Contact
DocType: Support Settings,Support Settings,Mîhengên piştgiriya
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Hêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Leave Application
,Batch Item Expiry Status,Batch babet Status Expiry
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,pêşnûmeya Bank
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Şertên Girêdanê
DocType: Lab Prescription,Lab Prescription,Lab prescription
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Bi bihayê bihayê
+,Delay Days,Dereng Rojan
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Biha
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Entry Stock Hire
DocType: Purchase Invoice Item,Item Weight Details,Pirtûka giran
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Hesabdar
DocType: Hub Settings,Selling Price List,Lîsteya bihayê bihayê
DocType: Patient,Tobacco Current Use,Bikaranîna Pêdivî ye
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Rêjeya firotanê
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Rêjeya firotanê
DocType: Cost Center,Stock User,Stock Bikarhêner
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Phone No
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Vekirina ji bo Job.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM ne ji bo veguhestina pelê {0} li ser row {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM ne ji bo veguhestina pelê {0} li ser row {1}
DocType: Item Attribute,Increment,Increment
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Timespan
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Select Warehouse ...
@@ -148,7 +149,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},ji bo destûr ne {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Get tomar ji
DocType: Price List,Price Not UOM Dependant,Bersaziya UOM Dependent
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No tomar di lîsteyê de
DocType: Asset Repair,Error Description,Çewtiya çewtiyê
@@ -156,13 +157,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,torpîl
DocType: Quality Inspection Reading,Reading 1,Reading 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,kalîyê
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Next Date Farhad. Nikarim li ber Date Purchase be
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Next Date Farhad. Nikarim li ber Date Purchase be
DocType: Crop,Perennial,Perennial
DocType: Consultation,Consultation Date,Dîroka Şêwirmendiyê
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Pirtûka hilber û lêgerînê ji bo bikarhênerên ERPNext
DocType: SMS Center,All Sales Person,Hemû Person Sales
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Ne tumar hatin dîtin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Ne tumar hatin dîtin
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Missing Structure meaş
DocType: Lead,Person Name,Navê kesê
DocType: Sales Invoice Item,Sales Invoice Item,Babetê firotina bi fatûreyên
@@ -171,7 +172,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",eg "Dibistana Seretayî" an "University"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Reports Stock
DocType: Warehouse,Warehouse Detail,Detail warehouse
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye"
DocType: Delivery Trip,Departure Time,Wextê Demjimêr
@@ -191,7 +192,7 @@
DocType: Quality Inspection,Get Specification Details,Get Specification Details
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Templates of stander supplier.
DocType: Lead,Interested,bala
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Dergeh
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Dergeh
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Ji {0} ji bo {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Ji bo bacê saz kirin
DocType: Item,Copy From Item Group,Copy Ji babetî Pula
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
DocType: Student Admission Program,Minimum Age,Dîroka Min
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Mînak: Matematîk Basic
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Mîhengên ji bo Module HR
DocType: SMS Center,SMS Center,Navenda SMS
DocType: Sales Invoice,Change Amount,Change Mîqdar
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Girêdana Doktype
,Production Orders in Progress,Ordênên Production in Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Cash Net ji Fînansa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne"
DocType: Lead,Address & Contact,Navnîşana & Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Lê zêde bike pelên feyde ji xerciyên berê
DocType: Sales Partner,Partner website,malpera partner
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Dihêle per Sal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Hêvîye 'de venêrî Is Advance' li dijî Account {1} eger ev an entry pêşwext e.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Warehouse {0} nayê ji şîrketa girêdayî ne {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Warehouse {0} nayê ji şîrketa girêdayî ne {1}
DocType: Email Digest,Profit & Loss,Qezencê & Loss
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin
DocType: Item Website Specification,Item Website Specification,Specification babete Website
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Dev ji astengkirin
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Dev ji astengkirin
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Arşîva Bank
DocType: Crop,Annual,Yeksalî
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ev li ser vê kompaniyê veguherîn li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notify by Email li ser çêkirina Daxwaza Material otomatîk
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Berxwedana
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Şêwirmendî
DocType: Journal Entry,Multi Currency,Multi Exchange
DocType: Opening Invoice Creation Tool,Invoice Type,bi fatûreyên Type
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Delivery Note
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","teklîfê Employee (nimûne: CEO, Director û hwd.)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
DocType: Course Scheduling Tool,Course Scheduling Tool,Kurs Scheduling Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Bêguman] Di dema destpêkirina% s ji bo% s de çewtî
DocType: Land Unit,LInked Analysis,LInked Analysis
DocType: Item Tax,Tax Rate,Rate bacê
@@ -519,8 +521,8 @@
DocType: Packed Item,Packed Item,Babetê Packed
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,mîhengên standard ji bo kirîna muamele.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Activity Cost ji bo karkirinê {0} heye li dijî Type Activity - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,warê Mandatory - Get Xwendekarên From
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,warê Mandatory - Get Xwendekarên From
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,warê Mandatory - Get Xwendekarên From
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,warê Mandatory - Get Xwendekarên From
DocType: Program Enrollment,Enrolled courses,kursên jimartin
DocType: Program Enrollment,Enrolled courses,kursên jimartin
DocType: Currency Exchange,Currency Exchange,Exchange
@@ -534,7 +536,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Tiştek Berbiçav
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
DocType: Dosage Strength,Strength,Qawet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Create a Mişterî ya nû
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Create a Mişterî ya nû
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Create Orders Purchase
,Purchase Register,Buy Register
@@ -558,7 +560,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Ji kerema xwe ve Navenda Cost binivîse
DocType: Drug Prescription,Dosage,Pîvanîk
DocType: Journal Entry Account,Sales Order,Sales Order
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. Rate firotin
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Avg. Rate firotin
DocType: Assessment Plan,Examiner Name,Navê sehkerê
DocType: Lab Test Template,No Result,No Result
DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate
@@ -579,8 +581,8 @@
DocType: Production Order,Not Started,Destpêkirin ne
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Parent Old
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,warê Mandatory - Year (Ekadîmî)
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,warê Mandatory - Year (Ekadîmî)
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,warê Mandatory - Year (Ekadîmî)
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,warê Mandatory - Year (Ekadîmî)
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} ne girêdayî {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sīroveyan text destpêkê de ku wekî beşek ji ku email diçe. Her Kirarî a text destpêkê de ji hev cuda.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Tikaye default account cîhde danîn ji bo ku şîrketa {0}
@@ -608,6 +610,7 @@
DocType: Payroll Entry,Select Payroll Period,Select payroll Period
DocType: Purchase Invoice,Unpaid,Unpaid
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reserved for sale
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
DocType: Packing Slip,From Package No.,Ji No. Package
DocType: Item Attribute,To Range,to range
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Birûmet û meden
@@ -632,11 +635,11 @@
DocType: Training Event,Workshop,Kargeh
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Biryarên kirînê bikujin
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,"Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên."
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Parts bes ji bo Build
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Parts bes ji bo Build
DocType: POS Profile User,POS Profile User,POS Profîl User
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Dahata rasterast
DocType: Patient Appointment,Date TIme,Dîroka TIme
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Dikarin li ser Account ne filter bingeha, eger destê Account komkirin"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Dikarin li ser Account ne filter bingeha, eger destê Account komkirin"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Berpirsê kargêrî
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Kompan û bacê saz bikin
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Tikaye Kurs hilbijêre
@@ -647,7 +650,7 @@
DocType: Stock Entry Detail,Difference Account,Account Cudahiya
DocType: Purchase Invoice,Supplier GSTIN,Supplier GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Ji kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Ji kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
DocType: Production Order,Additional Operating Cost,Cost Operating Additional
DocType: Lab Test Template,Lab Routine,Lîwaya Labê
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosmetics
@@ -665,7 +668,7 @@
DocType: Purchase Invoice Item,Item,Şanî
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Sensîteya Bilind
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Malpera agahdariya dilxwazî.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction
DocType: Journal Entry,Difference (Dr - Cr),Cudahiya (Dr - Kr)
DocType: Account,Profit and Loss,Qezenc û Loss
DocType: Patient,Risk Factors,Faktorên Raks
@@ -818,7 +821,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Peywendiya bi Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Rêvebir
DocType: Payment Entry,Payment From / To,Payment From / To
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Li ser' û 'Koma By' nikare bibe heman
DocType: Sales Person,Sales Person Targets,Armanc Person Sales
@@ -829,7 +832,7 @@
DocType: Student Batch Name,Batch Name,Navê batch
DocType: Fee Validity,Max number of visit,Hejmareke zêde ya serdana
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet tên afirandin:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Nivîsîn
DocType: GST Settings,GST Settings,Settings gst
DocType: Selling Settings,Customer Naming By,Qada Mişterî By
@@ -867,7 +870,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Qedandin
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Bingeh
DocType: Timesheet,Total Billed Hours,Total Hours billed
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Hewe Off Mîqdar
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Hewe Off Mîqdar
DocType: Leave Block List Allow,Allow User,Destûrê bide Bikarhêner
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Account qezenc / Loss li ser çespandina Asset
@@ -899,7 +902,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Peyam di peredana ji nuha ve tên afirandin
DocType: Request for Quotation,Get Suppliers,Harmend bibin
DocType: Purchase Receipt Item Supplied,Current Stock,Stock niha:
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview Bikini Salary
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Account {0} hatiye bicihkirin çend caran
DocType: Account,Expenses Included In Valuation,Mesrefên di nav Valuation
@@ -919,6 +922,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} xerca xercê heya ku {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Type dara
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty telef Per Unit
+DocType: GST Account,IGST Account,Account IGST
DocType: Serial No,Warranty Expiry Date,Mîsoger Date Expiry
DocType: Material Request Item,Quantity and Warehouse,Quantity û Warehouse
DocType: Hub Settings,Unregister,Unregister
@@ -932,6 +936,7 @@
DocType: Journal Entry,Credit Card Entry,Peyam Credit Card
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Company û Hesab
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,di Nirx
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Wexta Posteyê çewt
DocType: Lead,Campaign Name,Navê kampanyayê
DocType: Selling Settings,Close Opportunity After Days,Close Opportunity Piştî Rojan
,Reserved,reserved.
@@ -954,7 +959,7 @@
DocType: Budget,Budget Against,budceya dijî
DocType: Employee,Cell Number,Hejmara Cell
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Ji bo pîvanên nirxdar tune tune. Vê kontrol bikin ku hejmarên meaşan nehatibû afirandin.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Daxwazên Auto Material Generated
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Daxwazên Auto Material Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Windabû
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Tu dikarî bi fîşeke niha li nakeve 'li dijî Peyam Journal' column
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reserved bo febrîkayan
@@ -962,7 +967,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Înercî
DocType: Opportunity,Opportunity From,derfet ji
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,daxuyaniyê de meaşê mehane.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Ji kerema xwe sifrê hilbijêrin
DocType: BOM,Website Specifications,Specifications Website
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} Navnîşa e-nameyek e ku li 'Recipients'
@@ -1030,14 +1035,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Gotinê
DocType: Vital Signs,Heart Rate / Pulse,Dilê Dil / Pulse
DocType: Company,Default Bank Account,Account Bank Default
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Fîltre li ser bingeha Partîya, Partîya select yekem Type"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Fîltre li ser bingeha Partîya, Partîya select yekem Type"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock' nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}"
DocType: Vehicle,Acquisition Date,Derheqê Date
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,Nawy bi weightage mezintir dê mezintir li banî tê
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lîsteyên Tebûr û Nîşaneyên Navneteweyî
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Bank Lihevkirinê
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} de divê bê şandin
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} de divê bê şandin
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,No karker dîtin
DocType: Subscription,Stopped,rawestandin
DocType: Item,If subcontracted to a vendor,Eger ji bo vendor subcontracted
@@ -1055,7 +1060,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Serê nameya xwe barkirin (Ji hêla 900px bi 100px re hevalbikin heval bikin)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} dikarin bi a Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Babetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne '{doctype}' sifrê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No erkên
DocType: Item Variant Settings,Copy Fields to Variant,Keviyên Kopî Variant
DocType: Asset,Opening Accumulated Depreciation,Vekirina Farhad. Accumulated
@@ -1069,7 +1074,6 @@
DocType: Setup Progress Action,Action Doctype,Doctype Actions
,Production Order Stock Report,Production Order Stock Report
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Nameriya Navneteweyî.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
DocType: HR Settings,Retirement Age,temenê teqawidîyê
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Nawy Hilbijêre
@@ -1099,7 +1103,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,projeya Qty
DocType: Sales Invoice,Payment Due Date,Payment Date ji ber
DocType: Drug Prescription,Interval UOM,UOM Interfer
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
DocType: Item,Hub Publishing Details,Agahdariyên Hub
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Dergeh'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
@@ -1129,7 +1133,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Sînorkirina kredî ya li firotina bargiraniyê kontrol bikin
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,nirxandina Performance.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ne bitenê 'bi kar bîne ji bo Têxe selikê', wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Peyam di peredana {0} li dijî Order {1}, ka jî, divê wekî pêşda li vê fatoreyê de vekişiyaye ve girêdayî ye."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Peyam di peredana {0} li dijî Order {1}, ka jî, divê wekî pêşda li vê fatoreyê de vekişiyaye ve girêdayî ye."
DocType: Sales Invoice Item,Stock Details,Stock Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Nirx
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-ji-Sale
@@ -1168,9 +1172,10 @@
DocType: Production Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners Sales û Herêmê
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} divê çalak be
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Pevçûn
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Pevçûn
DocType: Journal Entry,Depreciation Entry,Peyam Farhad.
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Ji kerema xwe re ji cureyê pelgeyê hilbijêre
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Print Currency Account
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Betal Serdan Material {0} berî betalkirinê ev Maintenance Visit
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial No {0} nayê to Babetê girêdayî ne {1}
@@ -1196,7 +1201,7 @@
DocType: Supplier,Default Payable Accounts,Default Accounts cîhde
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Xebatkarê {0} e çalak ne an tune ne
DocType: Fee Structure,Components,Components
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Ji kerema xwe ve Asset Category li babet binivîse {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Ji kerema xwe ve Asset Category li babet binivîse {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Babetê Variants {0} ve
DocType: Quality Inspection Reading,Reading 6,Reading 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1205,7 +1210,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Bikirin bi fatûreyên Advance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Row {0}: entry Credit ne bi were bi girêdayî a {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Define budceya ji bo salekê aborî.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Default account Bank / Cash wê were li POS bi fatûreyên ve dema ku ev moda hilbijartî ye.
DocType: Lead,LEAD-,GÛLLE-
DocType: Employee,Permanent Address Is,Daîmî navnîşana e
@@ -1216,14 +1220,14 @@
DocType: Item,Is Purchase Item,E Purchase babetî
DocType: Journal Entry Account,Purchase Invoice,Buy bi fatûreyên
DocType: Stock Ledger Entry,Voucher Detail No,Detail fîşeke No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,New bi fatûreyên Sales
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,New bi fatûreyên Sales
DocType: Stock Entry,Total Outgoing Value,Total Nirx Afganî
DocType: Physician,Appointments,Rûniştin
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Vekirina Date û roja dawî divê di heman sala diravî be
DocType: Lead,Request for Information,Daxwaza ji bo Information
,LeaderBoard,Leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Bi Margin (Pargîdaniyê)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Syncê girêdayî hisab
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Syncê girêdayî hisab
DocType: Payment Request,Paid,tê dayin
DocType: Program Fee,Program Fee,Fee Program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1249,6 +1253,7 @@
,Company Name,Navê Company
DocType: SMS Center,Total Message(s),Total Message (s)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Hilbijêre babet ji bo transfera
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series
DocType: Purchase Invoice,Additional Discount Percentage,Rêjeya Discount Additional
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,View lîsteya hemû videos alîkarî
DocType: Agriculture Analysis Criteria,Soil Texture,Paqijê maqûl
@@ -1277,7 +1282,7 @@
DocType: BOM Website Item,BOM Website Item,BOM babet Website
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
DocType: Timesheet Detail,Bill,Hesab
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Next Date Farhad wek date borî ketin
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Next Date Farhad wek date borî ketin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Spî
DocType: SMS Center,All Lead (Open),Hemû Lead (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
@@ -1294,7 +1299,7 @@
DocType: Lead,Next Contact Date,Next Contact Date
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,vekirina Qty
DocType: Healthcare Settings,Appointment Reminder,Reminder Reminder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
DocType: Program Enrollment Tool Student,Student Batch Name,Xwendekarên Name Batch
DocType: Consultation,Doctor,Pizişk
DocType: Holiday List,Holiday List Name,Navê Lîsteya Holiday
@@ -1310,7 +1315,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Dev ji Tool Kodek
DocType: Item,Hub Category to Publish,Kategorî Weşanê
DocType: Leave Block List,Leave Block List Dates,Dev ji Lîsteya Block Kurdî Nexşe
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
DocType: Sales Invoice,Billing Address GSTIN,Navnîşana GSTIN
+DocType: Assessment Plan,Evaluate,Bihadanîn
DocType: Workstation,Net Hour Rate,Rate Saet Net
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Cost Landed Meqbûz Purchase
DocType: Company,Default Terms,Termên Default
@@ -1335,7 +1342,7 @@
DocType: Agriculture Task,Urgent,Acîl
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ne pejirandin bibînin:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Go to the desktop û dest bi bikaranîna ERPNext
DocType: Item,Manufacturer,Çêker
@@ -1343,7 +1350,7 @@
DocType: Purchase Receipt,PREC-RET-,Prec-direvin
DocType: POS Profile,Sales Invoice Payment,Sales bi fatûreyên Payment
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Reserved li Sales Order / Qediya Goods Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Şêwaz firotin
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Şêwaz firotin
DocType: Repayment Schedule,Interest Amount,Şêwaz Interest
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Tu Approver Expense ji bo vê qeyda. Ji kerema xwe ve ya 'status' û Save baştir bike
DocType: Serial No,Creation Document No,Creation dokumênt No
@@ -1367,7 +1374,7 @@
DocType: GL Entry,Against,Dijî
DocType: Item,Default Selling Cost Center,Default Navenda Cost Selling
DocType: Sales Partner,Implementation Partner,Partner Kiryariya
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Kode ya postî
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Kode ya postî
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Sales Order {0} e {1}
DocType: Opportunity,Contact Info,Têkilî
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Making Stock Arşîva
@@ -1396,7 +1403,7 @@
DocType: Patient,Default Currency,Default Exchange
DocType: Expense Claim,From Employee,ji xebatkara
DocType: Driver,Cellphone Number,Hejmara Telefonê
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
DocType: Journal Entry,Make Difference Entry,Make Peyam Cudahiya
DocType: Upload Attendance,Attendance From Date,Alîkarîkirinê ji Date
DocType: Appraisal Template Goal,Key Performance Area,Area Performance Key
@@ -1425,7 +1432,7 @@
DocType: Leave Allocation,LAL/,lal /
DocType: Setup Progress Action,Action Name,Navekî Çalak
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Serî Sal
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
DocType: Purchase Invoice,Start date of current invoice's period,date ji dema fatûra niha ve dest bi
DocType: Salary Slip,Leave Without Pay,Leave Bê Pay
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Error Planning kapasîteya
@@ -1436,7 +1443,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Vekirina Balance Accounting
,GST Sales Register,Gst Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,Sales bi fatûreyên Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Tu tişt ji bo daxwazkirina
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Tu tişt ji bo daxwazkirina
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Domainên xwe hilbijêrin
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Din record Budget '{0}' jixwe li dijî heye {1} '{2}' ji bo sala diravî ya {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Heya dê di dema demê de çêbirin dê kopî bibin.
@@ -1446,11 +1453,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we "SM", e û code babete de ye "T-SHIRT", code babete ji yên ku guhertoya wê bibe "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Net (di peyvên) xuya wê carekê hûn Slip Salary li xilas bike.
DocType: Purchase Invoice,Is Return,e Return
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Baldaynî
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Baldaynî
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Return / Debit Têbînî
DocType: Price List Country,Price List Country,List Price Country
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} nos serial derbasdar e ji bo vî babetî {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} nos serial derbasdar e ji bo vî babetî {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Code babete dikarin ji bo No. Serial ne bê guhertin
DocType: Purchase Invoice Item,UOM Conversion Factor,Factor Converter UOM
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Tikaye kodî babet bikeve to get Hejmara Batch
@@ -1461,7 +1468,7 @@
DocType: Account,Balance Sheet,Bîlançoya
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê '
DocType: Fee Validity,Valid Till,Till
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,babete eynî ne dikarin ketin bê çend caran.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin"
DocType: Lead,Lead,Gûlle
@@ -1492,7 +1499,7 @@
DocType: Employee Loan Application,Repayment Info,Info vegerandinê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Arşîva' ne vala be
DocType: Maintenance Team Member,Maintenance Role,Roja Parastinê
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Pekana row {0} bi heman {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Pekana row {0} bi heman {1}
,Trial Balance,Balance trial
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Sal malî {0} nehate dîtin
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Avakirina Karmendên
@@ -1556,7 +1563,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Sales Order {0} ne derbasdar e
DocType: Supplier Scorecard,Warn for new Request for Quotations,Ji bo Quotations ji bo daxwaza nû ya hişyar bikin
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,emir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Mixabin, şîrketên bi yek bên"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Mixabin, şîrketên bi yek bên"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}","Bi giştî dikele, Doza / Transfer {0} li Daxwaza Material {1} \ ne dikarin bibin mezintir dorpêçê de xwestin {2} ji bo babet {3}"
@@ -1579,7 +1586,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Mesref nerasterast di
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e
DocType: Agriculture Analysis Criteria,Agriculture,Cotyarî
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Syncê Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Syncê Master Data
DocType: Asset Repair,Repair Cost,Lêçûna kirînê
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Products an Services te
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Têketin têkevin
@@ -1606,7 +1613,7 @@
DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Bi tevahî ji hemû pîvan Erka divê bê nîşandan 1. kerema xwe pîvan ji hemû erkên Project eyar bikin li gorî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Teçxîzatên hatiye capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule Pricing is yekem li ser esasê hilbijartin 'Bisepîne Li ser' qada, ku dikare bê Babetê, Babetê Pol an Brand."
@@ -1631,7 +1638,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
DocType: Item,Website Item Groups,Groups babet Website
DocType: Purchase Invoice,Total (Company Currency),Total (Company Exchange)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,"hejmara Serial {0} ketin, ji carekê zêdetir"
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,"hejmara Serial {0} ketin, ji carekê zêdetir"
DocType: Journal Entry,Journal Entry,Peyam di Journal
DocType: Expense Claim Advance,Unclaimed amount,Heqê nenaskirî
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} tomar di pêşketina
@@ -1664,6 +1671,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,her
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Divê tu ji bo çalakkirina Têxe selikê
DocType: Payment Entry,Writeoff,Writeoff
+DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix
DocType: Appraisal Template Goal,Appraisal Template Goal,Goal Appraisal Şablon
DocType: Salary Component,Earning,Earning
DocType: Supplier Scorecard,Scoring Criteria,Krîza Scoring
@@ -1693,6 +1701,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Tikaye lekerên bo em babete batched hilbijêre
DocType: Asset,Depreciation Schedules,Schedules Farhad.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Di hesabên GST de bêne hilbijartin:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,dema Application nikare bibe îzina li derve dema dabeşkirina
DocType: Activity Cost,Projects,projeyên
DocType: Payment Request,Transaction Currency,muameleyan Exchange
@@ -1719,14 +1728,14 @@
DocType: Student Admission,Eligibility and Details,Nirx û Agahdariyê
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Change Net di Asset Fixed
DocType: Leave Control Panel,Leave blank if considered for all designations,"Vala bihêlin, eger ji bo hemû deverî nirxandin"
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ji DateTime
DocType: Email Digest,For Company,ji bo Company
apps/erpnext/erpnext/config/support.py +17,Communication log.,log-Ragihandin a.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Daxwaza ji bo Quotation ji bo gihiştina ji portal hate qedexekirin, ji bo zêdetir settings portal check."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Supplier Scorecard Variable Scoring
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Asta kirîn
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Asta kirîn
DocType: Sales Invoice,Shipping Address Name,Shipping Name Address
DocType: Material Request,Terms and Conditions Content,Şert û mercan Content
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Gelek şaş bûne çêbikin
@@ -1738,7 +1747,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Bilind hejmara, bilind pêşanî"
,Purchase Invoice Trends,Bikirin Trends bi fatûreyên
DocType: Employee,Better Prospects,baştir e
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: The hevîrê {1} tenê {2} qty. Tikaye Demîralp, ku {3} qty License de hilbijêre yan parçekirina row nav rêzên multiple, bi azadkirina / pirsa ji lekerên multiple"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: The hevîrê {1} tenê {2} qty. Tikaye Demîralp, ku {3} qty License de hilbijêre yan parçekirina row nav rêzên multiple, bi azadkirina / pirsa ji lekerên multiple"
DocType: Vehicle,License Plate,License Plate
DocType: Appraisal,Goals,armancên
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,POS Profîl hilbijêre
@@ -1874,7 +1883,7 @@
DocType: Sales Invoice Item,Brand Name,Navê marka
DocType: Purchase Receipt,Transporter Details,Details Transporter
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Bikarhêner {0} berê ji bo Bijîşk {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Qûtîk
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Supplier gengaz
DocType: Budget,Monthly Distribution,Belavkariya mehane
@@ -1935,14 +1944,14 @@
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday Reminders
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
DocType: SMS Center,Receiver List,Lîsteya Receiver
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Search babetî
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Search babetî
DocType: Payment Schedule,Payment Amount,Amûrdayê
DocType: Patient Appointment,Referring Physician,Pizîşkek Referring
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Şêwaz telef
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Change Net di Cash
DocType: Assessment Plan,Grading Scale,pîvanê de
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,jixwe temam
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jixwe temam
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock Li Hand
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import Successful!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Daxwaza peredana ji berê ve heye {0}
@@ -1988,7 +1997,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ev li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1}
DocType: Customer,Default Price List,Default List Price
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,record Tevgera Asset {0} tên afirandin
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,record Tevgera Asset {0} tên afirandin
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Tu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Pêwendiyek bi heman navî heye
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ew ê ji bo salary slips pêşkêş dikin û navnîşa rojnameya rojnamegeriyê biafirînin. Ma hûn dixwazin pêşniyar bikin?
@@ -2002,15 +2011,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Pricing
DocType: Quotation,Term Details,Details term
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Tiştek Bacê
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,View Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,View Lead
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} divê mezintir 0 be
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Stock Stock
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Stock Stock
DocType: Manufacturing Settings,Capacity Planning For (Days),Planning kapasîteya For (Days)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Procurement
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,warê Mandatory - Program
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,warê Mandatory - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,warê Mandatory - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,warê Mandatory - Program
DocType: Special Test Template,Result Component,Encamê encam
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Îdîaya Warranty
,Lead Details,Details Lead
@@ -2039,6 +2049,7 @@
DocType: Student Sibling,Studying in Same Institute,Xwendina di heman Enstîtuya
DocType: Territory,Territory Manager,Manager axa
DocType: Packed Item,To Warehouse (Optional),To Warehouse (Li gorî daxwazê)
+DocType: GST Settings,GST Accounts,Hesabên GST
DocType: Payment Entry,Paid Amount (Company Currency),Pereyan (Company Exchange)
DocType: Purchase Invoice,Additional Discount,Discount Additional
DocType: Selling Settings,Selling Settings,Firoştina Settings
@@ -2113,7 +2124,7 @@
DocType: Student Group Instructor,Student Group Instructor,Instructor Student Group
DocType: Grant Application,Assessment Mark (Out of 10),Nirxandina Mark (Ji ji 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Ser
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Ser
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix ji bo ku hijmara series li ser danûstandinên xwe
DocType: Employee Attendance Tool,Employees HTML,karmendên HTML
@@ -2144,7 +2155,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Curenivîsên Serial No bo Babetê ketin {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A rewşa ji bo Rule Shipping
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Ji kerema xwe re têkevin
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ne dikarin ji bo vî babetî {0} li row overbill {1} zêdetir {2}. To rê li ser-billing, ji kerema xwe danîn li Peydakirina Settings"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ne dikarin ji bo vî babetî {0} li row overbill {1} zêdetir {2}. To rê li ser-billing, ji kerema xwe danîn li Peydakirina Settings"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Log-Maintenance
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Ji kerema xwe ve filter li ser Babetî an Warehouse danîn
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Giraniya net ji vê pakêtê. (Automatically weke dîyardeyeke weight net ji tomar tê hesabkirin)
@@ -2163,7 +2174,7 @@
DocType: Course,Course Abbreviation,Abbreviation Kurs
DocType: Student Leave Application,Student Leave Application,Xwendekarên Leave Application
DocType: Item,Will also apply for variants,jî wê ji bo Guhertoyên serî
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Xebatkarê {0} roja Half li ser {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},"Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}"
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Li
@@ -2175,7 +2186,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Şirîk
DocType: Asset Movement,Asset Movement,Tevgera Asset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Têxe New
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Têxe New
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Babetê {0} e a babete weşandin ne
DocType: SMS Center,Create Receiver List,Create Lîsteya Receiver
DocType: Vehicle,Wheels,wheels
@@ -2190,7 +2201,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Pêdivî ye ku pêdivî ye ku pêdivî ye ku ew an jî an jî kredî ya şîrketê an diravê hesabê partiyê be
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Nîşan dide ku, pakêta beşek ji vê delivery (Tenê bi Pêşnûmeya) e"
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Row {0}: Beriya Dîroka Berî beriya paşînkirina posteyê
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Row {0}: Beriya Dîroka Berî beriya paşînkirina posteyê
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Make Peyam Payment
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Dorpêçê de ji bo babet {0} gerek kêmtir be {1}
,Sales Invoice Trends,Sales Trends bi fatûreyên
@@ -2213,8 +2224,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Response Update
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Jixwe te tomar ji hilbijartî {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Name ji Belavkariya Ayda
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Batch ID wêneke e
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Batch ID wêneke e
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Batch ID wêneke e
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Batch ID wêneke e
DocType: Sales Person,Parent Sales Person,Person bav Sales
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Bilind to Low
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Bernameya yekem hilbijêre
@@ -2246,9 +2257,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,bûn çewtî hene.
DocType: Guardian,Guardian Interests,Guardian Interests
DocType: Naming Series,Current Value,Nirx niha:
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,salan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,salan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
DocType: Education Settings,Instructor Records to be created by,Danûstandinên Mamosteyan ku ji hêla tên afirandin
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} tên afirandin
+DocType: GST Account,GST Account,Account GST
DocType: Delivery Note Item,Against Sales Order,Li dijî Sales Order
,Serial No Status,Serial Status No
DocType: Payment Entry Reference,Outstanding,Mayî
@@ -2281,7 +2293,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Çavkanî Row
DocType: Installation Note,Installation Time,installation Time
DocType: Sales Invoice,Accounting Details,Details Accounting
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Vemirandina hemû Transactions ji bo vê Company
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Vemirandina hemû Transactions ji bo vê Company
DocType: Patient,O Positive,O Positive
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo {2} QTY ji malê xilas li Production temam ne Order # {3}. Ji kerema xwe ve status Karê rojanekirina via Têketin Time
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,învêstîsîaên
@@ -2349,9 +2361,10 @@
DocType: Task,Actual End Date (via Time Sheet),Rastî End Date (via Time Sheet)
DocType: Soil Texture,Soil Type,Cureyê mîrata
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Şêwaz {0} {1} dijî {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Peyama Nû
,Quotation Trends,Trends quotation
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Babetê Pol di master babete bo em babete behsa ne {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
DocType: Shipping Rule,Shipping Amount,Şêwaz Shipping
DocType: Supplier Scorecard Period,Period Score,Dawîn Score
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,lê zêde muşteriyan
@@ -2362,7 +2375,7 @@
,Vehicle Expenses,Mesref Vehicle
DocType: Serial No,Invoice Details,Details bi fatûreyên
DocType: Grant Application,Show on Website,Li ser Malperê nîşan bide
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},"nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},"nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}"
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Destpê bike
DocType: Hub Category,Hub Category,Kategorî
DocType: Purchase Invoice,SEZ,SEZ
@@ -2392,9 +2405,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional
DocType: Patient,Patient Details,Agahdariya nexweşan
DocType: Patient,B Positive,B Positive
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin."
DocType: Leave Block List Allow,Leave Block List Allow,Dev ji Lîsteya Block Destûrê bide
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Kurte nikare bibe vala an space
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Kurte nikare bibe vala an space
DocType: Patient Medical Record,Patient Medical Record,Radyoya Tenduristî
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Pol to non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sports
@@ -2422,7 +2435,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Piştî Requests Material hatine automatically li ser asta re-da babete rabûye
DocType: Email Digest,Pending Sales Orders,Hîn Orders Sales
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1}
DocType: Healthcare Settings,Remind Before,Beriya Remindê
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},faktora UOM Converter li row pêwîst e {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2445,6 +2458,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Nikarî raketek RFQ qebûl nabe
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Total dabirîna
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Hesabek hilbijêre ku ji bo kaxeza hesabê çap bike
,Production Analytics,Analytics Production
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ev li ser nexweşiya li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,cost Demê
@@ -2500,12 +2514,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Select Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Vala bihêlin, eger ji bo hemû beşên nirxandin"
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Cure yên kar (daîmî, peymana, û hwd. Intern)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
DocType: Payroll Entry,Fortnightly,Livînê
DocType: Currency Exchange,From Currency,ji Exchange
DocType: Vital Signs,Weight (In Kilogram),Weight (Kilogram)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",Şagirtan / beş_name paşê bixweşîya betaliyê bixweberî xistî vekin.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Ji kerema xwe ji GST Hesabên GST-ê di navnîşan de saz bikin
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Tîpa Business
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ji kerema xwe ve butçe, Type bi fatûreyên û Number bi fatûreyên li Hindîstan û yek row hilbijêre"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Cost ji Buy New
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Sales Order pêwîst ji bo vî babetî {0}
@@ -2544,7 +2560,7 @@
DocType: Sales Invoice,Total Billing Amount,Şêwaz Total Billing
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Divê default höndör Account Email çalak be ji bo vê ji bo xebatê li wir be. Ji kerema xwe ve setup a default Account Email höndör (POP / oerienkommende) û careke din biceribîne.
DocType: Fee Schedule,Receivable Account,Account teleb
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} berê ji {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} berê ji {2}
DocType: Quotation Item,Stock Balance,Balance Stock
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Firotina ji bo Payment
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,CEO
@@ -2575,7 +2591,7 @@
DocType: Student,Guardians,serperişt
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bihayê wê li banî tê ne bê eger List Price is set ne
DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Debit To pêwîst e
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Debit To pêwîst e
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Buy List Price
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates of supplier variables variables.
@@ -2676,8 +2692,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Next Contact Date ne di dema borî de be
DocType: Company,For Reference Only.,For Reference Only.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Bijîşk {0} ne li ser {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Hilbijêre Batch No
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Invalid {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Hilbijêre Batch No
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Invalid {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-direvin
DocType: Fee Validity,Reference Inv,Reference Inv
DocType: Sales Invoice Advance,Advance Amount,Advance Mîqdar
@@ -2690,7 +2707,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Set as girtî ye
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},No babet bi Barcode {0}
DocType: Normal Test Items,Require Result Value,Pêwîste Result Value
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,"Case Na, nikare bibe 0"
DocType: Item,Show a slideshow at the top of the page,Nîşan a slideshow li jor li ser vê rûpelê
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,dikeye
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,dikanên
@@ -2714,8 +2730,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Hên operasyonên, mesrefa xebatê û bide Operation yekane no ji bo operasyonên xwe."
DocType: Water Analysis,Origin,Reh
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Hilbijêre guhertina account mîqdara
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Hilbijêre guhertina account mîqdara
DocType: Purchase Invoice,Price List Currency,List Price Exchange
DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre
DocType: Stock Settings,Allow Negative Stock,Destûrê bide Stock Negative
@@ -2771,7 +2787,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Wergirtina navendên nû yên nû bikişînin
DocType: Quality Inspection Reading,Reading 9,Reading 9
DocType: Supplier,Is Frozen,e Frozen
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,warehouse node Pol nayê ne bi destûr ji bo muameleyên hilbijêre
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,warehouse node Pol nayê ne bi destûr ji bo muameleyên hilbijêre
DocType: Buying Settings,Buying Settings,Settings kirîn
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM ji bo babet baş Qediya
DocType: Upload Attendance,Attendance To Date,Amadebûna To Date
@@ -2786,16 +2802,18 @@
DocType: Grant Application,Organization,Sazûman
DocType: BOM Update Tool,BOM Update Tool,Tool Tool BOM
DocType: SG Creation Tool Course,Student Group Name,Navê Komeleya Xwendekarên
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Çavdêriya teqawîtiyê nîşan bide
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Pargîdanî
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Kerema xwe binêre ka tu bi rastî dixwazî jê bibî hemû muamele û ji bo vê şirketê. Daneyên axayê te dê pevê wekî xwe ye. Ev çalakî nayê vegerandin.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Kerema xwe binêre ka tu bi rastî dixwazî jê bibî hemû muamele û ji bo vê şirketê. Daneyên axayê te dê pevê wekî xwe ye. Ev çalakî nayê vegerandin.
DocType: Room,Room Number,Hejmara room
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referansa çewt {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referansa çewt {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne dikarin bibin mezintir quanitity plankirin ({2}) li Production Order {3}
DocType: Shipping Rule,Shipping Rule Label,Label Shipping Rule
DocType: Journal Entry Account,Payroll Entry,Entry Payroll
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Şablon
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Peyam di Journal Quick
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Tu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa"
@@ -2866,7 +2884,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Invoice Make
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity nêzîkî piştî 15 rojan de
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Birêvebirina kirînê ji ber ku {1} stand scorecard ji {0} ne têne destnîşankirin.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Birêvebirina kirînê ji ber ku {1} stand scorecard ji {0} ne têne destnîşankirin.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,End Sal
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
@@ -2951,7 +2969,7 @@
DocType: Products Settings,Products per Page,Products per Page
DocType: Stock Ledger Entry,Outgoing Rate,Rate nikarbe
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,master şaxê Organization.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,an
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,an
DocType: Sales Order,Billing Status,Rewş Billing
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Report an Dozî Kurd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Mesref Bikaranîn
@@ -2960,12 +2978,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Nirxên giran
DocType: Buying Settings,Default Buying Price List,Default Lîsteya Buying Price
DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip meaş Li ser timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Rêjeya Kirînê
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Rêjeya Kirînê
DocType: Notification Control,Sales Order Message,Sales Order Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nirxên Default wek Company, Exchange, niha: Sala diravî, û hwd."
DocType: Payment Entry,Payment Type,Type Payment
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
DocType: Hub Category,Parent Category,Kategorî
DocType: Payroll Entry,Select Employees,Hilbijêre Karmendên
DocType: Opportunity,Potential Sales Deal,Deal Sales Potential
@@ -3005,7 +3023,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Kerema xwe, navnîşana email derbasdar têkeve ji"
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Kerema xwe, navnîşana email derbasdar têkeve ji"
DocType: Volunteer Skill,Volunteer Skill,Dilxwaziya Dilxwaz
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Ji kerema xwe di kartê de tiştek hilbijêrin
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Ji kerema xwe di kartê de tiştek hilbijêrin
DocType: Landed Cost Voucher,Purchase Receipt Items,Nawy kirînê Meqbûz
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Cureyên Customizing
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Arrear
@@ -3025,7 +3043,7 @@
DocType: Item Reorder,Material Request Type,Maddî request type
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Peyam di Journal Accural ji bo mûçeyên ji {0} ji bo {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,E-mail bişîne Send Review
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Kapîteya Room
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -3047,7 +3065,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads by Type Industry.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Biçe Letterheads
DocType: Item Supplier,Item Supplier,Supplier babetî
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan.
DocType: Company,Stock Settings,Settings Stock
@@ -3100,7 +3118,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ji kerema xwe re tu ji serdanên pêwîst behsa
DocType: Stock Settings,Default Valuation Method,Default Method Valuation
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Xerc
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Pêşkeftina pêşveçûnê. Ew dibe ku demekê bigirin.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Pêşkeftina pêşveçûnê. Ew dibe ku demekê bigirin.
DocType: Vehicle Log,Fuel Qty,Qty mazotê
DocType: Production Order Operation,Planned Start Time,Bi plan Time Start
DocType: Course,Assessment,Bellîkirinî
@@ -3114,6 +3132,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Temamê meblaxa Outstanding
DocType: Sales Partner,Targets,armancên
DocType: Price List,Price List Master,Price List Master
+DocType: GST Account,CESS Account,Hesabê CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Hemû Transactions Sales dikare li dijî multiple Persons Sales ** ** tagged, da ku tu set û şopandina hedef."
,S.O. No.,SO No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Ji kerema Mişterî ji Lead {0}
@@ -3159,7 +3178,7 @@
,Salary Register,meaş Register
DocType: Warehouse,Parent Warehouse,Warehouse dê û bav
DocType: C-Form Invoice Detail,Net Total,Total net
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Define cureyên cuda yên deyn
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,mayî
@@ -3205,7 +3224,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Manage Tree Herêmê.
DocType: Journal Entry Account,Sales Invoice,bi fatûreyên Sales
DocType: Journal Entry Account,Party Balance,Balance Partiya
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Ji kerema xwe ve Apply Discount Li ser hilbijêre
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Ji kerema xwe ve Apply Discount Li ser hilbijêre
DocType: Stock Settings,Sample Retention Warehouse,Warehouse Sample Retention
DocType: Company,Default Receivable Account,Default Account teleb
DocType: Physician,Physician Schedule,Dixtorê doktor
@@ -3215,7 +3234,7 @@
DocType: Subscription,Half-yearly,Nîvsal carekî pişkinînên didanan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Peyam Accounting bo Stock
DocType: Lab Test,LabTest Approver,LabTest nêzî
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tu niha ji bo nirxandina nirxandin {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Tu niha ji bo nirxandina nirxandin {}.
DocType: Vehicle Service,Engine Oil,Oil engine
DocType: Sales Invoice,Sales Team1,Team1 Sales
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Babetê {0} tune
@@ -3224,6 +3243,7 @@
DocType: Company,Default Inventory Account,Account Inventory Default
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Qediya Qty divê ji sifirê mezintir be.
DocType: Antibiotic,Antibiotic Name,Navê Antibiotic
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
DocType: Purchase Invoice,Apply Additional Discount On,Apply Additional li ser navnîshana
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Tîpa Hilbijêre ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Zanyariyek ji bo Yekîneyên Yekbûyî yên ku di Cropê de zêde dibe
@@ -3278,7 +3298,7 @@
DocType: Patient,Personal and Social History,Dîroka Kesane û Civakî
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Bikarhêner {0} hat afirandin
DocType: Fee Schedule,Fee Breakup for each student,Ji bo her xwendekaran ji bo şermezarkirina xerîb
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Kodê Guherandinê
DocType: Purchase Invoice Item,Valuation Rate,Rate Valuation
@@ -3343,7 +3363,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch li row wêneke e {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Buy Meqbûz babet Supplied
DocType: Payment Entry,Pay,Diravdanî
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,to DateTime
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Têketin ji bo parastina statûya delivery sms
DocType: Accounts Settings,Make Payment via Journal Entry,Make Payment via Peyam di Journal
@@ -3420,8 +3439,8 @@
DocType: Supplier,Credit Limit,Sînora Credit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Avg. Lîsteya bihayê bihayê firotinê
DocType: Production Plan Sales Order,Salse Order Date,Salse Order Date
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Salary Component,Salary Component,meaş Component
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Arşîva Payment {0} un-girêdayî ne
DocType: GL Entry,Voucher No,fîşeke No
,Lead Owner Efficiency,Efficiency Xwedîyê Lead
@@ -3430,7 +3449,7 @@
DocType: Leave Allocation,Leave Allocation,Dev ji mûçeyan
DocType: Payment Request,Recipient Message And Payment Details,Recipient Message Û Details Payment
DocType: Training Event,Trainer Email,Trainer Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Daxwazên maddî {0} tên afirandin
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Daxwazên maddî {0} tên afirandin
DocType: Restaurant Reservation,No of People,Nabe Gel
DocType: Production Planning Tool,Include sub-contracted raw materials,Usa jî madeyên xav-sub bi peyman
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Şablon ji alî an peymaneke.
@@ -3470,7 +3489,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Farhad. Eliminated ber destê medane hebûnên
DocType: Member,Member,Endam
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manage Navnîşan
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
DocType: Pricing Rule,Item Code,Code babetî
DocType: Production Planning Tool,Create Production Orders,Create Orders Production
DocType: Serial No,Warranty / AMC Details,Mîsoger / Details AMC
@@ -3478,7 +3496,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre
DocType: Journal Entry,User Remark,Remark Bikarhêner
DocType: Lead,Market Segment,Segment Market
-DocType: Crop,Agriculture Manager,Rêveberê Çandiniyê
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Rêveberê Çandiniyê
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
DocType: Supplier Scorecard Period,Variables,Variables
DocType: Employee Internal Work History,Employee Internal Work History,Xebatkarê Navxweyî Dîroka Work
@@ -3497,19 +3515,19 @@
DocType: Production Planning Tool,Create Material Requests,Create Requests Material
DocType: Employee Education,School/University,School / Zanîngeha
DocType: Payment Request,Reference Details,Details Reference
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Nirx a bende Piştî Jiyana gerek kêmtir ji Gross Purchase Mîqdar be
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Nirx a bende Piştî Jiyana gerek kêmtir ji Gross Purchase Mîqdar be
DocType: Sales Invoice Item,Available Qty at Warehouse,Available Qty li Warehouse
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Şêwaz billed
DocType: Asset,Double Declining Balance,Double Balance Îro
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina.
DocType: Student Guardian,Father,Bav
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin
DocType: Bank Reconciliation,Bank Reconciliation,Bank Lihevkirinê
DocType: Attendance,On Leave,li ser Leave
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get rojanekirî
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ne ji Company girêdayî ne {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Ji hêla her taybetmendiyên herî kêm nirxek hilbijêre.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Daxwaza maddî {0} betal e an sekinî
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Daxwaza maddî {0} betal e an sekinî
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Dev ji Management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Pol destê Account
DocType: Sales Order,Fully Delivered,bi temamî Çiyan
@@ -3526,7 +3544,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Dikare biguhere status wek xwendekarê bi {0} bi serlêdana xwendekaran ve girêdayî {1}
DocType: Asset,Fully Depreciated,bi temamî bicūkkirin
,Stock Projected Qty,Stock projeya Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Beşdariyê nîşankirin HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin"
DocType: Sales Order,Customer's Purchase Order,Mişterî ya Purchase Order
@@ -3535,7 +3553,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,"Heke ku ew yekîneyeke hîdroponî ye, binêrin"
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Serial No û Batch
DocType: Warranty Claim,From Company,ji Company
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Sum ji Jimareke Krîterên Nirxandina divê {0} be.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Sum ji Jimareke Krîterên Nirxandina divê {0} be.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Ji kerema xwe ve set Hejmara Depreciations civanan
DocType: Supplier Scorecard Period,Calculations,Pawlos
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Nirx an Qty
@@ -3611,7 +3629,7 @@
DocType: Stock Settings,Item Naming By,Babetê Bidin By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},"Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}"
DocType: Production Order,Material Transferred for Manufacturing,Maddî Transferred bo Manufacturing
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Account {0} nayê heye ne
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Account {0} nayê heye ne
DocType: Project,Project Type,Type Project
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Taskek Zarok ji bo vê Taskê heye. Hûn nikarin vê Taskê nadeve.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,An QTY hedef an target mîqdara bivênevê ye.
@@ -3629,7 +3647,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash Li Hand
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},warehouse Delivery pêwîst bo em babete stock {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Giraniya derewîn û ji pakêta. Bi piranî weight net + pakêta weight maddî. (Ji bo print)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Bername
+DocType: Assessment Plan,Program,Bername
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Bikarhêner li ser bi vê rola bi destûr ji bo bikarhênerên frozen biafirînin û / ya xeyrandin di entries, hesabgirê dijî bikarhênerên bêhest"
DocType: Serial No,Is Cancelled,Ma Hilandin
DocType: Student Group,Group Based On,Li ser Group
@@ -3710,16 +3728,16 @@
DocType: Shopping Cart Settings,Quotation Series,quotation Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","An babete bi heman navî heye ({0}), ji kerema xwe biguherînin li ser navê koma babete an navê babete"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Pîvana Analyziya Bewrê
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Ji kerema xwe ve mişterî hilbijêre
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Ji kerema xwe ve mişterî hilbijêre
DocType: C-Form,I,ez
DocType: Company,Asset Depreciation Cost Center,Asset Navenda Farhad. Cost
DocType: Sales Order Item,Sales Order Date,Sales Order Date
DocType: Sales Invoice Item,Delivered Qty,teslîmî Qty
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Total Excl. Bac
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Eger kontrolkirin, hemû zarok ji hev babete bo hilberîna wê di Requests Material di nav de."
DocType: Assessment Plan,Assessment Plan,Plan nirxandina
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Têkilî {0} hatiye afirandin.
DocType: Stock Settings,Limit Percent,Sedî Sînora
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Niha tu firotek li her wareyê heye
,Payment Period Based On Invoice Date,Period tezmînat li ser Date bi fatûreyên
DocType: Sample Collection,No. of print,Hejmara çapkirinê
@@ -3732,19 +3750,19 @@
DocType: Vehicle,Insurance Details,Details sîgorta
DocType: Account,Payable,Erzan
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Ji kerema xwe ve Maweya vegerandinê binivîse
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Deyndarên ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Deyndarên ({0})
DocType: Pricing Rule,Margin,margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,muşteriyan New
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Profit% Gross
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Profit% Gross
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Guhertina POS Profîla
DocType: Bank Reconciliation Detail,Clearance Date,Date clearance
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Rapora Nirxandinê
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Şêwaz Purchase Gross wêneke e
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Şêwaz Purchase Gross wêneke e
DocType: Lead,Address Desc,adres Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Partiya wêneke e
DocType: Journal Entry,JV-,nájv-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Rows with duplicate dates in other rows found in: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Rows with duplicate dates in other rows found in: {list}
DocType: Topic,Topic Name,Navê topic
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,xwezaya business xwe hilbijêrin.
@@ -3762,7 +3780,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Wekî Examiner
DocType: Asset Movement,Source Warehouse,Warehouse Source
DocType: Installation Note,Installation Date,Date installation
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Daxwaza firotanê {0} hat afirandin
DocType: Employee,Confirmation Date,Date piştrastkirinê
DocType: C-Form,Total Invoiced Amount,Temamê meblaxa fatore
@@ -3772,7 +3790,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Navekî Standing
DocType: Stock Entry,Customer or Supplier Details,Details Mişterî an Supplier
DocType: Employee Loan Application,Required by Date,Pêwîst ji aliyê Date
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Balance Closing (Dr-Cr)
DocType: Lead,Lead Owner,Xwedîyê Lead
DocType: Bin,Requested Quantity,Quantity xwestin
DocType: Patient,Marital Status,Rewşa zewacê
@@ -3786,7 +3803,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Pirrjimar Pirrjimar
DocType: Sales Invoice,Against Income Account,Li dijî Account da-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Çiyan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Babetê {0}: QTY fermana {1} nikare were kêmî ji kêm QTY da {2} (danasîn li babete).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Babetê {0}: QTY fermana {1} nikare were kêmî ji kêm QTY da {2} (danasîn li babete).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Rêjeya Belavkariya mehane
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Ji kerema xwe bikarhênerê din bikar bînin.
DocType: Territory,Territory Targets,Armanc axa
@@ -3803,6 +3820,7 @@
DocType: Program Enrollment,Walking,Walking
DocType: Student Guardian,Student Guardian,Xwendekarên Guardian
DocType: Member,Member Name,Navê Navê
+DocType: Stock Settings,Use Naming Series,Sîstema Namingê bikar bînin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,doz type Valuation ne dikarin weke berfireh nîşankirin
DocType: POS Profile,Update Stock,update Stock
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,di beşdariyê de
@@ -3886,7 +3904,7 @@
DocType: Serial No,Out of AMC,Out of AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Maintenance Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
DocType: Company,Default Cash Account,Account Cash Default
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li
@@ -3897,7 +3915,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN çewt an NA Enter bo ne-endam
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,GSTIN çewt an NA Enter bo ne-endam
DocType: Training Event,Seminar,Semîner
DocType: Program Enrollment Fee,Program Enrollment Fee,Program hejmartina Fee
DocType: Item,Supplier Items,Nawy Supplier
@@ -3918,7 +3936,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Pargîdaniya Rounding
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,timesheet
DocType: Volunteer,Afternoon,Piştînîvroj
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' neçalak e
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' neçalak e
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Set as Open
DocType: Cheque Print Template,Scanned Cheque,Scanned Cheque
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Send emails otomatîk ji Têkilî li ser danûstandinên Radestkirina.
@@ -3930,7 +3948,7 @@
DocType: Warranty Claim,Item and Warranty Details,Babetê û Warranty Details
DocType: Chapter,Chapter Members,Endamên Beşê
DocType: Sales Team,Contribution (%),Alîkarên (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê 'Cash an Account Bank' ne diyar bû"
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê 'Cash an Account Bank' ne diyar bû"
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Projeya {0} berê heye
DocType: Medical Department,Nursing User,Nursing User
DocType: Plant Analysis,Plant Analysis Criterias,Çareseriya Çandî Criterias
@@ -3955,7 +3973,7 @@
DocType: Item,Default BOM,Default BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Amûr Barkirî (Bi rêya Barkirina Bazirganî)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debit Têbînî Mîqdar
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Ji kerema xwe re-type navê şîrketa ku piştrast
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Ji kerema xwe re-type navê şîrketa ku piştrast
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Total Outstanding Amt
DocType: Journal Entry,Printing Settings,Settings çapkirinê
DocType: Employee Advance,Advance Account,Account Account
@@ -3999,7 +4017,7 @@
DocType: Material Request Item,For Warehouse,ji bo Warehouse
DocType: Employee,Offer Date,Pêşkêşiya Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê."
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No komên xwendekaran tên afirandin.
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Şêwaz vegerandinê mehane ne dikarin bibin mezintir Loan Mîqdar
@@ -4010,7 +4028,7 @@
DocType: Subscription,Next Schedule Date,Dîroka Schedule ya din
DocType: Stock Entry,Including items for sub assemblies,Di nav wan de tomar bo sub meclîsên
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Account Account
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Enter nirxa divê erênî be
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Enter nirxa divê erênî be
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Hemû Territories
DocType: Purchase Invoice,Items,Nawy
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Xwendekarên jixwe digirin.
@@ -4159,7 +4177,7 @@
DocType: BOM,Website Description,Website Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Change Net di Sebra min
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Newest
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Email Address divê yekta be, ji niha ve ji bo heye {0}"
DocType: Serial No,AMC Expiry Date,AMC Expiry Date
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Meqbûz
@@ -4176,7 +4194,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Daxûyanîya Flow Cash
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Îcaze
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya"
DocType: GL Entry,Against Voucher Type,Li dijî Type Vienna
DocType: Physician,Phone (R),Telefon (R)
@@ -4188,7 +4206,7 @@
DocType: Patient,B Negative,B Negative
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Rewşa Tenduristiyê divê betal bike an qedexekirinê
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
DocType: Student,Guardian Details,Guardian Details
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Beşdariyê Mark ji bo karmendên multiple
@@ -4230,7 +4248,7 @@
DocType: Stock Entry Detail,Basic Amount,Şêwaz bingehîn
DocType: Training Event,Exam,Bilbilên
DocType: Complaint,Complaint,Gilî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
DocType: Leave Allocation,Unused leaves,pelên Unused
DocType: Patient,Alcohol Past Use,Bikaranîna Pêdivî ya Alkol
DocType: Fertilizer Content,Fertilizer Content,Naveroka Fertilizer
@@ -4239,7 +4257,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Derbaskirin
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Fetch BOM teqiya (di nav wan de sub-meclîs)
DocType: Authorization Rule,Applicable To (Employee),To wergirtinê (Xebatkarê)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Date ji ber wêneke e
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Date ji ber wêneke e
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Increment bo Pêşbîr {0} nikare bibe 0
DocType: Journal Entry,Pay To / Recd From,Pay To / Recd From
DocType: Naming Series,Setup Series,Series Setup
@@ -4274,6 +4292,7 @@
DocType: Stock Settings,Show Barcode Field,Show Barcode Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Send Emails Supplier
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Meaşê niha ve ji bo dema di navbera {0} û {1}, Leave dema serlêdana ne di navbera vê R‧ezkirina dema bê vehûnandin."
+DocType: Chapter Member,Leave Reason,Reason
DocType: Guardian Interest,Guardian Interest,Guardian Interest
DocType: Volunteer,Availability,Berdestbûnî
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Nirxên default default Setup for POS
@@ -4288,7 +4307,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Hilbijêre Danûbarên Hilbijêre / Hilbijêre hilbijêrin
DocType: Offer Letter,Awaiting Response,li benda Response
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Ser
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Tevahî Amount {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Tevahî Amount {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},taybetmendiyê de çewt {0} {1}
DocType: Supplier,Mention if non-standard payable account,Qala eger ne-standard account cîhde
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Kerema xwe re koma nirxandina ya din jî ji bilî 'Hemû Groups Nirxandina' hilbijêrî
@@ -4357,10 +4376,11 @@
DocType: Salary Detail,Formula,Formîl
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Template Test Lab
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Hesabê firotanê
DocType: Purchase Invoice Item,Total Weight,Total Weight
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komîsyona li ser Sales
DocType: Offer Letter Term,Value / Description,Nirx / Description
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}"
DocType: Tax Rule,Billing Country,Billing Country
DocType: Purchase Order Item,Expected Delivery Date,Hêvîkirin Date Delivery
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
@@ -4393,12 +4413,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Travel Expenses
DocType: Maintenance Visit,Breakdown,Qeza
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Vebijêrkek taybetiyê Add Subscription in doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
DocType: Purchase Receipt Item,Sample Quantity,Hêjeya nimûne
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","BOM bi otomatîk bi otomotîfê xwe bixweber bike, li ser rêjeya bihayê bihayê / bihayê rêjeya bihayê / rêjeya kirînê ya bihayê rawestî."
DocType: Bank Reconciliation Detail,Cheque Date,Date Cheque
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: account Parent {1} ne aîdî ji şîrketa: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Wekî ku li ser Date
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Date nivîsînî
@@ -4458,7 +4478,7 @@
,Territory Target Variance Item Group-Wise,Axa Target Variance babetî Pula-Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Hemû Groups Mişterî
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Accumulated Ayda
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Şablon Bacê de bivênevê ye.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Price List Rate (Company Exchange)
@@ -4490,8 +4510,8 @@
,Item-wise Price List Rate,List Price Rate babete-şehreza
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Supplier Quotation
DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1}
@@ -4513,7 +4533,7 @@
DocType: Customer,From Lead,ji Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Emir ji bo hilberîna berdan.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Select Fiscal Sal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên
DocType: Lab Test,Approved Date,Dîroka Endamê
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Selling Standard
@@ -4533,7 +4553,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Lihevhatin û dayina tezmînat
DocType: Disease,Treatment Task,Tediya Tedawî
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Maldarî bacê
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Production Order hatiye {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Production Order hatiye {0}
DocType: BOM Item,BOM No,BOM No
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Peyam di kovara {0} nayê Hesabê te nîne {1} an ji niha ve bi rêk û pêk li dijî din fîşeke
@@ -4548,7 +4568,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Outstanding Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,armancên Set babetî Pula-şehreza ji bo vê Person Sales.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Rêzefîlma Cîran Cîran Freeze kevintir Than [Rojan]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset ji bo sermaye sabît kirîn / sale wêneke e
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset ji bo sermaye sabît kirîn / sale wêneke e
DocType: Asset Maintenance Team,Maintenance Team Name,Tîma Barkirina Navîn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Eger du an jî zêdetir Rules Pricing dîtin li ser şert û mercên li jor li, Priority sepandin. Girîngî hejmareke di navbera 0 to 20 e dema ku nirxa standard zero (vala) e. hejmara Bilind tê wê wateyê ku ew dê sertir eger ne Rules Pricing multiple bi eynî şert û li wir bigirin."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Sal malî: {0} nayê heye ne
@@ -4571,7 +4591,7 @@
DocType: Employee Loan,Fully Disbursed,bi temamî dandin de
DocType: Maintenance Visit,Customer Feedback,Feedback mişterî
DocType: Account,Expense,Xercî
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Score ne dikarin bibin mezintir Maximum Score
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Score ne dikarin bibin mezintir Maximum Score
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Bazirganî û Bazirganî
DocType: Item Attribute,From Range,ji Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Bi rêjeya BOM-ê li ser rêjeya rûniştinê binirxînin
@@ -4585,15 +4605,16 @@
DocType: Assessment Group,Parent Assessment Group,Dê û bav Nirxandina Group
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs
,Sales Order Trends,Sales Order Trends
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,'Ji Peldanka Naverokê' zeviyê ne jî vala ye û ne ji hêja 1.
DocType: Employee,Held On,held ser
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Babetê Production
,Employee Information,Information karker
DocType: Stock Entry Detail,Additional Cost,Cost Additional
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Make Supplier Quotation
DocType: Quality Inspection,Incoming,Incoming
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Saziyên bacê yên ji bo firotin û kirînê ji nû ve tên afirandin.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Nirxandina encamê {0} jixwe heye.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Saziyên bacê yên ji bo firotin û kirînê ji nû ve tên afirandin.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Nirxandina encamê {0} jixwe heye.
DocType: BOM,Materials Required (Exploded),Materyalên pêwîst (teqandin)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Xêra xwe Company wêr'a vala eger Pol By e 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Deaktîv bike Date nikare bibe dîroka pêşerojê de
@@ -4606,7 +4627,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Têbînî: {0}
,Delivery Note Trends,Trends Delivery Note
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Nasname vê hefteyê
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,In Stock Qty
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,In Stock Qty
DocType: Delivery Trip,Calculate Estimated Arrival Times,Hilbijartina Qeydkirina Demjimêr Bêjin
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Account: {0} bi tenê dikare bi rêya Transactions Stock ve
DocType: Student Group Creation Tool,Get Courses,Get Kursên
@@ -4622,9 +4643,10 @@
DocType: Material Request,% Ordered,% Ordered
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Ji bo qursa li Komeleya Xwendekarên Kurdistanê, li Kurs dê ji bo her Xwendekarên ji Kursên helîna li Program hejmartina vîze."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Avg. Rate kirîn
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Avg. Rate kirîn
DocType: Task,Actual Time (in Hours),Time rastî (di Hours)
DocType: Employee,History In Company,Dîroka Li Company
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Peyama nû ji {sender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,bultenên me
DocType: Drug Prescription,Description/Strength,Dîrok / Strength
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Peyam Ledger
@@ -4669,7 +4691,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2}
DocType: Journal Entry Account,Exchange Rate,Rate
DocType: Patient,Additional information regarding the patient,Agahiyên bêtir li ser nexweşiyê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
DocType: Homepage,Tag Line,Line Tag
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Management ya Korsan
@@ -4687,7 +4709,7 @@
DocType: Training Event,Contact Number,Hejmara Contact
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Warehouse {0} tune
DocType: Monthly Distribution,Monthly Distribution Percentages,Sedaneya Belavkariya mehane
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,The em babete kilîk ne dikarin Batch hene
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,The em babete kilîk ne dikarin Batch hene
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Ji materyalên li dijî vê Delivery Têbînî teslîmî
DocType: Asset Maintenance Log,Has Certificate,Sertîfîkayê heye
DocType: Project,Customer Details,Details mişterî
@@ -4703,7 +4725,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Nirxandina Tool Encam
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Wek Supervisor
DocType: BOM Scrap Item,BOM Scrap Item,BOM babet Scrap
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,emir Submitted nikare were jêbirin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,emir Submitted nikare were jêbirin
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek 'Credit' 'Balance Must Be'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Management Quality
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Babetê {0} neçalakirin
@@ -4721,7 +4743,7 @@
DocType: Appointment Type,Appointment Type,Tîpa rûniştinê
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ji bo {1}
DocType: Healthcare Settings,Valid number of days,Hejmara rojan rastîn
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Navendên cost
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Navendên cost
DocType: Land Unit,Linked Plant Analysis,Analysis Plant Link
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rate li ku dabînkerê ya pereyan ji bo pereyan base şîrketê bîya
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Nakokiyên Timings bi row {1}
@@ -4738,10 +4760,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,dema Application ne dikarin li seranserî du records alocation be
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Beşek hevpeymaniya yekgirtî 100%
DocType: Item Group,Default Expense Account,Account Default Expense
+DocType: GST Account,CGST Account,Hesabê CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Xwendekarên ID Email
DocType: Employee,Notice (days),Notice (rojan)
DocType: Tax Rule,Sales Tax Template,Şablon firotina Bacê
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Select tomar bo rizgarkirina fatûra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Select tomar bo rizgarkirina fatûra
DocType: Employee,Encashment Date,Date Encashment
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Şablon
@@ -4752,7 +4775,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Ji kerema xwe ve bibînin girêdayî {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,balance Statement Bank wek per General Ledger
DocType: Job Applicant,Applicant Name,Navê Applicant
DocType: Authorization Rule,Customer / Item Name,Mişterî / Navê babetî
@@ -4802,7 +4825,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Select Nawy ji bo Manufacture
DocType: Delivery Stop,Delivery Stop,Stop Delivery
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire"
DocType: Item,Material Issue,Doza maddî
DocType: Employee Education,Qualification,Zanyarî
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,View Salary Slips View
@@ -4883,7 +4906,7 @@
DocType: Employee Education,Employee Education,Perwerde karker
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete
DocType: Land Unit,Parent Land Unit,Unit Unit
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
DocType: Fertilizer,Fertilizer Name,Navekî Fertilizer
DocType: Salary Slip,Net Pay,Pay net
DocType: Account,Account,Konto
@@ -4892,7 +4915,7 @@
DocType: Expense Claim,Vehicle Log,Têkeve Vehicle
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Pevçûnek tûşî (temaşe> 38.5 ° C / 101.3 ° F an tempê tête> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Details firotina Team
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Vemirandina mayînde?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Vemirandina mayînde?
DocType: Expense Claim,Total Claimed Amount,Temamê meblaxa îdîa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,derfetên Potential ji bo firotina.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0}
@@ -4962,7 +4985,7 @@
DocType: Item Customer Detail,Ref Code,Code Ref
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Giştî ya Giştî ya POS Profesor e
apps/erpnext/erpnext/config/hr.py +12,Employee records.,records Employee.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Ji kerema xwe ve set Next Date Farhad.
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Ji kerema xwe ve set Next Date Farhad.
DocType: HR Settings,Payroll Settings,Settings payroll
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Hev hisab ne-girêdayî û Payments.
DocType: POS Settings,POS Settings,POS Settings
@@ -4995,12 +5018,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill ji Alav (BOM)
DocType: Item,Average time taken by the supplier to deliver,Dema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
DocType: Sample Collection,Collected By,Bihevkirin
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Encam nirxandina
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Encam nirxandina
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,saetan
DocType: Project,Expected Start Date,Hêvîkirin Date Start
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Report Report
DocType: Setup Progress Action,Setup Progress Action,Çalakiya Pêşveçûnê
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Lîsteya bihayê bihêlin
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Lîsteya bihayê bihêlin
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Jê babete eger doz e ji bo ku em babete ne
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Ji kerema xwe ya Rewşa Saziyê ya ku Hin bihatin an hilbijêre an hilbijêre Dîroka hilbijêre
DocType: Supplier,Default Payment Terms Template,Sermaseya Daxuyaniyê Default
@@ -5046,7 +5069,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Sal malî {0} tune
DocType: Asset Maintenance Log,Completion Date,Date cebîr
DocType: Purchase Invoice Item,Amount (Company Currency),Şêwaz (Company Exchange)
-DocType: Crop,Agriculture User,Çandinî bikarhêner
+DocType: Agriculture Analysis Criteria,Agriculture User,Çandinî bikarhêner
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Dîroka rastîn nikare beriya danûstandinê berî ne
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} li {3} {4} ji bo {5} ji bo temamkirina vê de mêjera.
DocType: Fee Schedule,Student Category,Xwendekarên Kategorî
@@ -5129,7 +5152,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Reminder Birthday ji bo {0}
DocType: Asset Maintenance Task,Last Completion Date,Dîroka Dawîn Dawîn
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Rojan de ji sala Last Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
DocType: Buying Settings,Naming Series,Series Bidin
DocType: Leave Block List,Leave Block List Name,Dev ji Lîsteya Block Name
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,date Insurance Serî divê kêmtir ji date Insurance End be
@@ -5160,7 +5183,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Hewe Off Mîqdar (Company Exchange)
DocType: Sales Invoice Timesheet,Billing Hours,Saet Billing
DocType: Project,Total Sales Amount (via Sales Order),Giştî ya Firotinê (ji hêla firotina firotanê)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tap tomar ji wan re lê zêde bike here
DocType: Fees,Program Enrollment,Program nivîsînî
@@ -5245,6 +5268,7 @@
DocType: Journal Entry,Total Amount Currency,Temamê meblaxa Exchange
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meclîsên Search bînrawe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Code babete pêwîst li Row No {0}
+DocType: GST Account,SGST Account,Hesabê SGST
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Herin Vegere
DocType: Sales Partner,Partner Type,Type partner
DocType: Purchase Taxes and Charges,Actual,Rast
@@ -5257,6 +5281,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Get berheman Payment
DocType: Quotation Item,Against Docname,li dijî Docname
DocType: SMS Center,All Employee (Active),Hemû Employee (Active)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,View Now
DocType: BOM,Raw Material Cost,Cost Raw
DocType: Item Reorder,Re-Order Level,Re-Order Level
@@ -5278,6 +5303,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Date Clearance ve
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Batch Split
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Batch Split
+DocType: Stock Settings,Batch Identification,Nasnameya Batchê
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,bi serkeftî li hev
DocType: Request for Quotation Supplier,Download PDF,download PDF
DocType: Production Order,Planned End Date,Plankirin Date End
@@ -5366,11 +5392,10 @@
DocType: Student Log,Achievement,Suxre
DocType: Batch,Source Document Type,Source Corî dokumênt
DocType: Batch,Source Document Type,Source Corî dokumênt
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Di çarçoveyek kursên rêbazan de hatine afirandin
DocType: Journal Entry,Total Debit,Total Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default QediyayîComment Goods Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Person Sales
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Person Sales
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Budceya û Navenda Cost
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Modeya piralî ya pêdivî ye ku pêdivî ye
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,bo
@@ -5382,6 +5407,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Maximum Score
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Create qaîdeyên ji bo bisînorkirina muamele li ser bingeha nirxên.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Pol Roll No
+DocType: Batch,Manufacturing Date,Dîroka Manufacture
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Creating Fee Failed
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Vala bihêlin eger tu şaşiyekê komên xwendekarên her salê
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Vala bihêlin eger tu şaşiyekê komên xwendekarên her salê
@@ -5414,11 +5440,13 @@
DocType: Driver,Issuing Date,Daxuyaniya Dîroka
DocType: Student,Nationality,Niştimanî
,Items To Be Requested,Nawy To bê xwestin
+DocType: Purchase Order,Get Last Purchase Rate,Get Last Purchase Rate
DocType: Company,Company Info,Company Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Select an jî lê zêde bike mişterî nû
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Select an jî lê zêde bike mişterî nû
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,navenda Cost pêwîst e ji bo kitêba mesrefan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Sepanê ji Funds (Maldarî)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ev li ser amadebûna vê Xebatkara li
+DocType: Assessment Result,Summary,Berhevkirinî
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Beşdariya Mark
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Account Debit
DocType: Fiscal Year,Year Start Date,Sal Serî Date
@@ -5445,13 +5473,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Mîqdar ne mezintir Pending Mîqdar dijî {1} mesrefan. Hîn Mîqdar e {2}
DocType: Assessment Plan,Schedule,Pîlan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
DocType: Account,Parent Account,Account dê û bav
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Berdeste
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,hub
DocType: GL Entry,Voucher Type,fîşeke Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
DocType: Student Applicant,Approved,pejirandin
DocType: Pricing Rule,Price,Biha
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek 'Çepê'
@@ -5470,7 +5497,7 @@
DocType: Asset Repair,Repair Status,Rewşa Rewşê
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,entries Accounting Kovara.
DocType: Delivery Note Item,Available Qty at From Warehouse,Available Qty li From Warehouse
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Ji kerema xwe ve yekem Employee Record hilbijêre.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Ji kerema xwe ve yekem Employee Record hilbijêre.
DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Endama Tenduristiyê
@@ -5544,7 +5571,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,"Binêre, Bacê an Charge ji bo"
DocType: Driver,Driving License Category,Kategorî
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Rastî Qty wêneke e
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} niha li ser {1} Pargîdanîya Scorecard heye, û Kirêdar kirina vê pargîdaniyê divê bi hişyariyê re bêne belav kirin."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} niha li ser {1} Pargîdanîya Scorecard heye, û Kirêdar kirina vê pargîdaniyê divê bi hişyariyê re bêne belav kirin."
DocType: Asset Maintenance Team,Asset Maintenance Team,Tîmên Parastina Girtîgehê
DocType: Employee Loan,Loan Type,Type deyn
DocType: Scheduling Tool,Scheduling Tool,Amûra scheduling
@@ -5567,7 +5594,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,di dereca Stock
DocType: Customer,Commission Rate,Rate Komîsyona
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} ji bo {1} scorecards {
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Make Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Make Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,sepanên Block xatir ji aliyê beşa.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Type pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn"
apps/erpnext/erpnext/config/selling.py +179,Analytics,analytics
@@ -5609,14 +5636,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,master Project.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","To rê li ser-billing an li ser-Ręzkirin, update "Berdêlên" li Stock Settings an jî Babetê."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nîşan nede ti sembola wek $ etc next to currencies.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Day Half)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Day Half)
DocType: Payment Term,Credit Days,Rojan Credit
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Batch Student
DocType: Fee Schedule,FRQ.,FRQ
DocType: Leave Type,Is Carry Forward,Ma çêşît Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Get Nawy ji BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Rê Time Rojan
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Mesaj Date divê eynî wek tarîxa kirînê be {1} ji sermaye {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Mesaj Date divê eynî wek tarîxa kirînê be {1} ji sermaye {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"vê kontrol bike, eger ku xwendevan û geştê li Hostel a Enstîtuyê ye."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ji kerema xwe ve Orders Sales li ser sifrê li jor binivîse
,Stock Summary,Stock Nasname
@@ -5629,6 +5656,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Cost Operating (Company Exchange)
DocType: Employee Loan Application,Rate of Interest,Rêjeya faîzên
DocType: Expense Claim Detail,Sanctioned Amount,Şêwaz ambargoyê
+DocType: Item,Shelf Life In Days,Di Rojên Jiyan de Shelf
DocType: GL Entry,Is Opening,e Opening
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1}
DocType: Journal Entry,Subscription Section,Beşê Beşê
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index 9251cf8..b11681b 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,ທັງຫມົດຂອງຜູ້ຕິດຕໍ່
DocType: Support Settings,Support Settings,ການຕັ້ງຄ່າສະຫນັບສະຫນູນ
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,ຄາດວ່າສິ້ນສຸດວັນທີ່ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຄາດວ່າຈະເລີ່ມວັນທີ່
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"ຕິດຕໍ່ກັນ, {0}: ອັດຕາຈະຕ້ອງດຽວກັນເປັນ {1}: {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"ຕິດຕໍ່ກັນ, {0}: ອັດຕາຈະຕ້ອງດຽວກັນເປັນ {1}: {2} ({3} / {4})"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,ການນໍາໃຊ້ອອກໃຫມ່
,Batch Item Expiry Status,ຊຸດສິນຄ້າສະຖານະຫມົດອາຍຸ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,ຮ່າງຂອງທະນາຄານ
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,ລາຍະລະອຽດການຊໍາລະເງິນແບບແມ່ແບບ
DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,ຈັດຮຽງໂດຍລາຄາ
+,Delay Days,Delay Days
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,ໃບເກັບເງິນ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,ເຮັດໃຫ້ການເກັບຮັກສາສະເຕັກເຂົ້າ
DocType: Purchase Invoice Item,Item Weight Details,Item Weight Details
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,ບັນຊີ
DocType: Hub Settings,Selling Price List,ລາຄາຂາຍລາຄາ
DocType: Patient,Tobacco Current Use,Tobacco Current Use
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,ອັດຕາການຂາຍ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,ອັດຕາການຂາຍ
DocType: Cost Center,Stock User,User Stock
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,ໂທລະສັບທີ່ບໍ່ມີ
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ອ້າງອິງ: {0}, ລະຫັດສິນຄ້າ: {1} ແລະລູກຄ້າ: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,ກິໂລກຣາມ
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ການເປີດກວ້າງການວຽກ.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM ບໍ່ໄດ້ລະບຸໄວ້ສໍາລັບລາຍການການຕິດຕໍ່ໃນ {0} ຢູ່ແຖວ {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM ບໍ່ໄດ້ລະບຸໄວ້ສໍາລັບລາຍການການຕິດຕໍ່ໃນ {0} ຢູ່ແຖວ {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} ຜົນໄດ້ຮັບສົ່ງ
DocType: Item Attribute,Increment,ການເພີ່ມຂຶ້ນ
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Timespan
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},ບໍ່ອະນຸຍາດໃຫ້ສໍາລັບການ {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,ໄດ້ຮັບການລາຍການຈາກ
DocType: Price List,Price Not UOM Dependant,Price Not UOM Dependent
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ຜະລິດຕະພັນ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ບໍ່ມີລາຍະລະບຸໄວ້
DocType: Asset Repair,Error Description,Error Description
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,ຂາຍເຄື່ອງແຫ້ງ
DocType: Quality Inspection Reading,Reading 1,ອ່ານ 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,ກອງທຶນບໍານານ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາບໍ່ສາມາດກ່ອນທີ່ວັນເວລາຊື້
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາບໍ່ສາມາດກ່ອນທີ່ວັນເວລາຊື້
DocType: Crop,Perennial,ອາຍຸຫລາຍປີ
DocType: Consultation,Consultation Date,ວັນທີປຶກສາຫາລື
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,ລາຍະການສິນຄ້າແລະການຄົ້ນພົບສໍາລັບຜູ້ໃຊ້ ERPNext
DocType: SMS Center,All Sales Person,ທັງຫມົດຄົນຂາຍ
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ການແຜ່ກະຈາຍລາຍເດືອນ ** ຈະຊ່ວຍໃຫ້ທ່ານການແຈກຢາຍງົບປະມານ / ເປົ້າຫມາຍໃນທົ່ວເດືອນຖ້າຫາກວ່າທ່ານມີຕາມລະດູໃນທຸລະກິດຂອງທ່ານ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,ບໍ່ພົບລາຍການ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,ບໍ່ພົບລາຍການ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ
DocType: Lead,Person Name,ຊື່ບຸກຄົນ
DocType: Sales Invoice Item,Sales Invoice Item,ສິນຄ້າລາຄາ Invoice
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",ຕົວຢ່າງ: "ໂຮງຮຽນປະຖົມ" ຫຼື "ວິທະຍາໄລ"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,ບົດລາຍງານ Stock
DocType: Warehouse,Warehouse Detail,ຂໍ້ມູນ Warehouse
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໄດ້ຮັບການ crossed ສໍາລັບລູກຄ້າ {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໄດ້ຮັບການ crossed ສໍາລັບລູກຄ້າ {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີໄລຍະສຸດທ້າຍບໍ່ສາມາດຈະຕໍ່ມາກ່ວາປີທີ່ສິ້ນສຸດຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ແມ່ນຊັບສິນຄົງທີ່" ບໍ່ສາມາດຈະມີການກວດກາ, ເປັນການບັນທຶກຊັບສິນລາຄາຕໍ່ລາຍການ"
DocType: Delivery Trip,Departure Time,ເວລາອອກຍ່າງທາງ
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,ໄດ້ຮັບລາຍລະອຽດຂໍ້ມູນຈໍາເພາະ
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,ແມ່ແບບຂອງຕໍາແຫນ່ງສະຫນອງ.
DocType: Lead,Interested,ຄວາມສົນໃຈ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,ເປີດ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,ເປີດ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},ຈາກ {0} ກັບ {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,ບໍ່ສາມາດຕິດຕັ້ງພາສີໄດ້
DocType: Item,Copy From Item Group,ຄັດລອກຈາກກຸ່ມສິນຄ້າ
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,ລາຍການ {0} ບໍ່ເຮັດວຽກຫຼືໃນຕອນທ້າຍຂອງຊີວິດໄດ້ຮັບການບັນລຸໄດ້
DocType: Student Admission Program,Minimum Age,Age Minimum
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,ຕົວຢ່າງ: ຄະນິດສາດພື້ນຖານ
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,ການຕັ້ງຄ່າສໍາລັບ Module HR
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,ການປ່ຽນແປງຈໍານວນເງິນ
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
,Production Orders in Progress,ໃບສັ່ງຜະລິດໃນຄວາມຄືບຫນ້າ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,ເງິນສົດສຸດທິຈາກການເງິນ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
DocType: Lead,Address & Contact,ທີ່ຢູ່ຕິດຕໍ່
DocType: Leave Allocation,Add unused leaves from previous allocations,ຕື່ມການໃບທີ່ບໍ່ໄດ້ໃຊ້ຈາກການຈັດສັນທີ່ຜ່ານມາ
DocType: Sales Partner,Partner website,ເວັບໄຊທ໌ Partner
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,ບັນເທົາອາການທີ່ສະຫມັກຈະຕ້ອງຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,ໃບຕໍ່ປີ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ຕິດຕໍ່ກັນ {0}: ກະລຸນາກວດສອບຄື Advance 'ກັບບັນຊີ {1} ຖ້າຫາກວ່ານີ້ເປັນການເຂົ້າລ່ວງຫນ້າ.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Warehouse {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Warehouse {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
DocType: Email Digest,Profit & Loss,ກໍາໄລແລະຂາດທຶນ
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,ລິດ
DocType: Task,Total Costing Amount (via Time Sheet),ມູນຄ່າທັງຫມົດຈໍານວນເງິນ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,ກະລຸນາຕິດຕັ້ງນັກຮຽນພາຍໃຕ້ກຸ່ມນັກຮຽນ
DocType: Item Website Specification,Item Website Specification,ຂໍ້ມູນຈໍາເພາະລາຍການເວັບໄຊທ໌
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ອອກຈາກສະກັດ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,ອອກຈາກສະກັດ
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,ການອອກສຽງທະນາຄານ
DocType: Crop,Annual,ປະຈໍາປີ
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ທຸລະກໍາກັບບໍລິສັດນີ້. ເບິ່ງໄລຍະເວລາຕ່ໍາກວ່າສໍາລັບລາຍລະອຽດ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ແຈ້ງໂດຍ Email ກ່ຽວກັບການສ້າງຂອງຄໍາຮ້ອງຂໍອຸປະກອນອັດຕະໂນມັດ
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,ທົນທານຕໍ່
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,ປຶກສາຫາລື
DocType: Journal Entry,Multi Currency,ສະກຸນເງິນຫຼາຍ
DocType: Opening Invoice Creation Tool,Invoice Type,ປະເພດໃບເກັບເງິນ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,ການສົ່ງເງິນ
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","ການອອກແບບຂອງພະນັກງານ (ຕົວຢ່າງ CEO, ຜູ້ອໍານວຍການແລະອື່ນໆ)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ອັດຕາທີ່ສະກຸນເງິນຂອງລູກຄ້າຈະຖືກແປງເປັນສະກຸນເງິນຂອງລູກຄ້າຂອງພື້ນຖານ
DocType: Course Scheduling Tool,Course Scheduling Tool,ຂອງລາຍວິຊາເຄື່ອງມືການຕັ້ງເວລາ
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"ຕິດຕໍ່ກັນ, {0}: Purchase Invoice ບໍ່ສາມາດຈະດໍາເນີນຕໍ່ຊັບສິນທີ່ມີຢູ່ແລ້ວ {1}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"ຕິດຕໍ່ກັນ, {0}: Purchase Invoice ບໍ່ສາມາດຈະດໍາເນີນຕໍ່ຊັບສິນທີ່ມີຢູ່ແລ້ວ {1}"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgent] Error while creating% s ສໍາລັບ% s
DocType: Land Unit,LInked Analysis,LInked Analysis
DocType: Item Tax,Tax Rate,ອັດຕາພາສີ
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,ບັນຈຸສິນຄ້າ
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},ກິດຈະກໍາຕົ້ນທຶນທີ່ມີຢູ່ສໍາລັບພະນັກງານ {0} ກັບປະເພດກິດຈະກໍາ - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,ພາກສະຫນາມບັງຄັບ - ໄດ້ຮັບນັກສຶກສາຈາກ
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,ພາກສະຫນາມບັງຄັບ - ໄດ້ຮັບນັກສຶກສາຈາກ
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,ພາກສະຫນາມບັງຄັບ - ໄດ້ຮັບນັກສຶກສາຈາກ
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,ພາກສະຫນາມບັງຄັບ - ໄດ້ຮັບນັກສຶກສາຈາກ
DocType: Program Enrollment,Enrolled courses,ຫລັກສູດທີ່ລົງທະບຽນ
DocType: Program Enrollment,Enrolled courses,ຫລັກສູດທີ່ລົງທະບຽນ
DocType: Currency Exchange,Currency Exchange,ການແລກປ່ຽນສະກຸນເງິນ
@@ -535,7 +537,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,ຍອດລວມທັງຫມົດ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ການປ່ຽນແປງ / ຈໍານວນລໍາດັບການເລີ່ມຕົ້ນໃນປັດຈຸບັນຂອງໄລຍະການທີ່ມີຢູ່ແລ້ວ.
DocType: Dosage Strength,Strength,ຄວາມເຂັ້ມແຂງ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ຖ້າຫາກວ່າກົດລະບຽບການຕັ້ງລາຄາທີ່ຫຼາກຫຼາຍສືບຕໍ່ໄຊຊະນະ, ຜູ້ໃຊ້ໄດ້ຮ້ອງຂໍໃຫ້ກໍານົດບຸລິມະສິດດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງ."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ສ້າງໃບສັ່ງຊື້
,Purchase Register,ລົງທະບຽນການຊື້
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,ກະລຸນາໃສ່ສູນຕົ້ນທຶນ
DocType: Drug Prescription,Dosage,Dosage
DocType: Journal Entry Account,Sales Order,ຂາຍສິນຄ້າ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,avg. ອັດຕາການຂາຍ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,avg. ອັດຕາການຂາຍ
DocType: Assessment Plan,Examiner Name,ຊື່ຜູ້ກວດສອບ
DocType: Lab Test Template,No Result,ບໍ່ມີຜົນການຄົ້ນຫາ
DocType: Purchase Invoice Item,Quantity and Rate,ປະລິມານແລະອັດຕາການ
@@ -580,8 +582,8 @@
DocType: Production Order,Not Started,ຢ່າເລີ່ມຕົ້ນ
DocType: Lead,Channel Partner,Partner Channel
DocType: Account,Old Parent,ພໍ່ແມ່ເກົ່າ
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,ພາກສະຫນາມບັງຄັບ - ປີທາງວິຊາການ
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,ພາກສະຫນາມບັງຄັບ - ປີທາງວິຊາການ
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,ພາກສະຫນາມບັງຄັບ - ປີທາງວິຊາການ
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,ພາກສະຫນາມບັງຄັບ - ປີທາງວິຊາການ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} ບໍ່ກ່ຽວຂ້ອງກັບ {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ປັບຂໍ້ຄວາມແນະນໍາທີ່ດີເປັນສ່ວນຫນຶ່ງຂອງອີເມລ໌ທີ່ເປັນ. ແຕ່ລະຄົນມີຄວາມແນະນໍາທີ່ແຍກຕ່າງຫາກ.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},ກະລຸນາຕັ້ງບັນຊີທີ່ຕ້ອງຈ່າຍໃນຕອນຕົ້ນສໍາລັບການບໍລິສັດ {0}
@@ -609,6 +611,7 @@
DocType: Payroll Entry,Select Payroll Period,ເລືອກ Payroll ໄລຍະເວລາ
DocType: Purchase Invoice,Unpaid,ບໍ່ທັນໄດ້ຈ່າຍ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,ສະຫງວນສໍາລັບຂາຍ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings
DocType: Packing Slip,From Package No.,ຈາກ Package ສະບັບເລກທີ
DocType: Item Attribute,To Range,ການຊ່ວງ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,ຫລັກຊັບແລະເງິນຝາກ
@@ -633,11 +636,11 @@
DocType: Training Event,Workshop,ກອງປະຊຸມ
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ເຕືອນໃບສັ່ງຊື້
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງລູກຄ້າຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Parts ພຽງພໍທີ່ຈະກໍ່ສ້າງ
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Parts ພຽງພໍທີ່ຈະກໍ່ສ້າງ
DocType: POS Profile User,POS Profile User,POS User Profile
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,ລາຍໄດ້ໂດຍກົງ
DocType: Patient Appointment,Date TIme,Date TIme
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ບັນຊີ, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມບັນຊີ"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ບັນຊີ, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມບັນຊີ"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,ຫ້ອງການປົກຄອງ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,ການສ້າງຕັ້ງບໍລິສັດແລະພາສີ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,ກະລຸນາເລືອກລາຍວິຊາ
@@ -648,7 +651,7 @@
DocType: Stock Entry Detail,Difference Account,ບັນຊີທີ່ແຕກຕ່າງກັນ
DocType: Purchase Invoice,Supplier GSTIN,GSTIN Supplier
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,ສາມາດເຮັດໄດ້ບໍ່ແມ່ນວຽກງານຢ່າງໃກ້ຊິດເປັນວຽກງານຂຶ້ນຂອງຕົນ {0} ບໍ່ໄດ້ປິດ.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,ກະລຸນາໃສ່ Warehouse ສໍາລັບການທີ່ວັດສະດຸການຈອງຈະໄດ້ຮັບການຍົກຂຶ້ນມາ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,ກະລຸນາໃສ່ Warehouse ສໍາລັບການທີ່ວັດສະດຸການຈອງຈະໄດ້ຮັບການຍົກຂຶ້ນມາ
DocType: Production Order,Additional Operating Cost,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
DocType: Lab Test Template,Lab Routine,Lab routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,ເຄື່ອງສໍາອາງ
@@ -666,7 +669,7 @@
DocType: Purchase Invoice Item,Item,ລາຍການ
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,ຄວາມໄວສູງ
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunteer ປະເພດຂໍ້ມູນ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
DocType: Journal Entry,Difference (Dr - Cr),ຄວາມແຕກຕ່າງກັນ (Dr - Cr)
DocType: Account,Profit and Loss,ກໍາໄລແລະຂາດທຶນ
DocType: Patient,Risk Factors,ປັດໄຈຄວາມສ່ຽງ
@@ -819,7 +822,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ຄວາມສໍາພັນກັບ Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,ຜູ້ຈັດການ
DocType: Payment Entry,Payment From / To,ການຊໍາລະເງິນຈາກ / ໄປ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງຄາໃນປະຈຸບັນສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຈະຕ້ອງມີ atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງຄາໃນປະຈຸບັນສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຈະຕ້ອງມີ atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},ກະລຸນາຕັ້ງບັນຊີໃນ Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ອ້າງອິງກ່ຽວກັບ' ແລະ 'Group ໂດຍ' ບໍ່ສາມາດຈະເປັນຄືກັນ
DocType: Sales Person,Sales Person Targets,ຄາດຫມາຍຕົ້ນຕໍຂາຍສ່ວນບຸກຄົນ
@@ -830,7 +833,7 @@
DocType: Student Batch Name,Batch Name,ຊື່ batch
DocType: Fee Validity,Max number of visit,ຈໍານວນການຢ້ຽມຢາມສູງສຸດ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ສ້າງ:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ລົງທະບຽນ
DocType: GST Settings,GST Settings,ການຕັ້ງຄ່າສີມູນຄ່າເພີ່ມ
DocType: Selling Settings,Customer Naming By,ຊື່ລູກຄ້າໂດຍ
@@ -868,7 +871,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,ສໍາເລັດຮູບ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,ຖານ
DocType: Timesheet,Total Billed Hours,ທັງຫມົດຊົ່ວໂມງບິນ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,ຂຽນ Off ຈໍານວນ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,ຂຽນ Off ຈໍານວນ
DocType: Leave Block List Allow,Allow User,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້
DocType: Journal Entry,Bill No,ບັນຊີລາຍການບໍ່ມີ
DocType: Company,Gain/Loss Account on Asset Disposal,ບັນຊີກໍາໄຮ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ
@@ -900,7 +903,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Entry ການຈ່າຍເງິນແມ່ນສ້າງຮຽບຮ້ອຍແລ້ວ
DocType: Request for Quotation,Get Suppliers,ຮັບ Suppliers
DocType: Purchase Receipt Item Supplied,Current Stock,Stock ປັດຈຸບັນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຕິດພັນກັບການ Item {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຕິດພັນກັບການ Item {2}"
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,ສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ບັນຊີ {0} ໄດ້ຮັບການປ້ອນເວລາຫຼາຍ
DocType: Account,Expenses Included In Valuation,ຄ່າໃຊ້ຈ່າຍລວມຢູ່ໃນການປະເມີນຄ່າ
@@ -920,6 +923,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} ມີຄ່າທໍານຽມຕໍ່ {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,ປະເພດຕົ້ນໄມ້
DocType: BOM Explosion Item,Qty Consumed Per Unit,ຈໍານວນການບໍລິໂພກຕໍ່ຫນ່ວຍ
+DocType: GST Account,IGST Account,ບັນຊີ IGST
DocType: Serial No,Warranty Expiry Date,ການຮັບປະກັນວັນທີ່ຫມົດອາຍຸ
DocType: Material Request Item,Quantity and Warehouse,ປະລິມານແລະຄັງສິນຄ້າ
DocType: Hub Settings,Unregister,ຍົກເລີກ
@@ -933,6 +937,7 @@
DocType: Journal Entry,Credit Card Entry,Entry ບັດເຄດິດ
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,ບໍລິສັດແລະບັນຊີ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,ໃນມູນຄ່າ
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,ເວລາໂພດບໍ່ຖືກຕ້ອງ
DocType: Lead,Campaign Name,ຊື່ການໂຄສະນາ
DocType: Selling Settings,Close Opportunity After Days,ປິດໂອກາດຫຼັງຈາກວັນ
,Reserved,ລິຂະສິດ
@@ -955,7 +960,7 @@
DocType: Budget,Budget Against,ງົບປະມານຕໍ່
DocType: Employee,Cell Number,ຫມາຍເລກໂທລະ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ບໍ່ມີພະນັກງານສໍາລັບເງື່ອນໄຂທີ່ກໍານົດໄວ້. ກວດເບິ່ງວ່າເງິນເດືອນບໍ່ໄດ້ຖືກສ້າງແລ້ວ.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,ການຮ້ອງຂໍການວັດສະດຸ Auto Generated
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,ການຮ້ອງຂໍການວັດສະດຸ Auto Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ການສູນເສຍ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,ທ່ານບໍ່ສາມາດເຂົ້າໃບໃນປັດຈຸບັນ 'ຕໍ່ອະນຸ' ຖັນ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,ສະຫງວນສໍາລັບການຜະລິດ
@@ -963,7 +968,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ພະລັງງານ
DocType: Opportunity,Opportunity From,ໂອກາດຈາກ
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,ຄໍາຖະແຫຼງທີ່ເງິນເດືອນ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ກະລຸນາເລືອກຕາຕະລາງ
DocType: BOM,Website Specifications,ຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} ເປັນທີ່ຢູ່ອີເມວທີ່ບໍ່ຖືກຕ້ອງໃນ 'ຜູ້ຮັບ'
@@ -1032,14 +1037,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Quote Requested
DocType: Vital Signs,Heart Rate / Pulse,Heart Rate / Pulse
DocType: Company,Default Bank Account,ມາດຕະຖານບັນຊີທະນາຄານ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","ການກັ່ນຕອງໂດຍອີງໃສ່ພັກ, ເລືອກເອົາພັກປະເພດທໍາອິດ"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","ການກັ່ນຕອງໂດຍອີງໃສ່ພັກ, ເລືອກເອົາພັກປະເພດທໍາອິດ"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດກາເພາະວ່າລາຍການຈະບໍ່ສົ່ງຜ່ານ {0}
DocType: Vehicle,Acquisition Date,ຂອງທີ່ໄດ້ມາທີ່ສະຫມັກ
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,ພວກເຮົາ
DocType: Item,Items with higher weightage will be shown higher,ລາຍການທີ່ມີ weightage ສູງຂຶ້ນຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນສູງກວ່າ
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,ທົດລອງຫ້ອງທົດລອງແລະອາການທີ່ສໍາຄັນ
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ທະນາຄານ Reconciliation ຂໍ້ມູນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,"ຕິດຕໍ່ກັນ, {0}: Asset {1} ຕ້ອງໄດ້ຮັບການສົ່ງ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,"ຕິດຕໍ່ກັນ, {0}: Asset {1} ຕ້ອງໄດ້ຮັບການສົ່ງ"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ພະນັກງານທີ່ບໍ່ມີພົບເຫັນ
DocType: Subscription,Stopped,ຢຸດເຊົາການ
DocType: Item,If subcontracted to a vendor,ຖ້າຫາກວ່າເຫມົາຊ່ວງກັບຜູ້ຂາຍ
@@ -1057,7 +1062,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),ອັບໂຫລດຫົວຈົດຫມາຍຂອງທ່ານ (ຮັກສາມັນເປັນມິດກັບເວັບເປັນ 900px ໂດຍ 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} ບໍ່ສາມາດເປັນກຸ່ມ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ລາຍການຕິດຕໍ່ກັນ {idx}: {doctype} {docname} ບໍ່ມີຢູ່ໃນຂ້າງເທິງ '{doctype}' ຕາຕະລາງ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ມີວຽກງານທີ່
DocType: Item Variant Settings,Copy Fields to Variant,ຄັດລອກເຂດການປ່ຽນແປງ
DocType: Asset,Opening Accumulated Depreciation,ເປີດຄ່າເສື່ອມລາຄາສະສົມ
@@ -1071,7 +1076,6 @@
DocType: Setup Progress Action,Action Doctype,ປະຕິບັດ DOCTYPE
,Production Order Stock Report,ການຜະລິດບົດລາຍງານ Stock Order
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,ການຕັ້ງຊື່ຄວາມອ່ອນໄຫວ.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
DocType: HR Settings,Retirement Age,ເງິນກະສຽນອາຍຸ
DocType: Bin,Moving Average Rate,ການເຄື່ອນຍ້າຍອັດຕາສະເລ່ຍ
DocType: Production Planning Tool,Select Items,ເລືອກລາຍການ
@@ -1101,7 +1105,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,ຄາດຈໍານວນ
DocType: Sales Invoice,Payment Due Date,ການຊໍາລະເງິນກໍາຫນົດ
DocType: Drug Prescription,Interval UOM,Interval UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,ລາຍການ Variant {0} ມີຢູ່ແລ້ວກັບຄຸນລັກສະນະດຽວກັນ
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,ລາຍການ Variant {0} ມີຢູ່ແລ້ວກັບຄຸນລັກສະນະດຽວກັນ
DocType: Item,Hub Publishing Details,Hub Publishing Details
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"ເປີດ '
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ເປີດການເຮັດ
@@ -1131,7 +1135,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,ກວດສອບການຈໍາກັດການປ່ອຍສິນເຊື່ອໂດຍຜ່ານ Bypass ໃນຄໍາສັ່ງຂາຍ
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,ການປະເມີນຜົນການປະຕິບັດ.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ເຮັດໃຫ້ 'ການນໍາໃຊ້ສໍາລັບສິນຄ້າ, ເປັນການຄ້າໂຄງຮ່າງການເປີດໃຊ້ວຽກແລະຄວນຈະມີກົດລະບຽບພາສີຢ່າງຫນ້ອຍຫນຶ່ງສໍາລັບການຄ້າໂຄງຮ່າງການ"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entry ການຊໍາລະເງິນ {0} ແມ່ນການເຊື່ອມຕໍ່ກັບຄໍາສັ່ງ {1}, ເບິ່ງວ່າມັນຄວນຈະໄດ້ຮັບການດຶງເປັນລ່ວງຫນ້າໃນໃບເກັບເງິນນີ້."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entry ການຊໍາລະເງິນ {0} ແມ່ນການເຊື່ອມຕໍ່ກັບຄໍາສັ່ງ {1}, ເບິ່ງວ່າມັນຄວນຈະໄດ້ຮັບການດຶງເປັນລ່ວງຫນ້າໃນໃບເກັບເງິນນີ້."
DocType: Sales Invoice Item,Stock Details,ລາຍລະອຽດ Stock
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ມູນຄ່າໂຄງການ
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,ຈຸດຂອງການຂາຍ
@@ -1170,9 +1174,10 @@
DocType: Production Order,Plan material for sub-assemblies,ອຸປະກອນການວາງແຜນສໍາລັບອະນຸສະພາແຫ່ງ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners ການຂາຍແລະອານາເຂດ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),ປິດ (ເປີດ + ລວມ)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),ປິດ (ເປີດ + ລວມ)
DocType: Journal Entry,Depreciation Entry,Entry ຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,ກະລຸນາເລືອກປະເພດເອກະສານທໍາອິດ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,ພິມເງິນຕາຕ່າງປະເທດ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ຍົກເລີກການໄປຢ້ຽມຢາມວັດສະດຸ {0} ກ່ອນຍົກເລີກການນີ້ບໍາລຸງຮັກສາ Visit
DocType: Crop Cycle,ISO 8016 standard,ມາດຕະຖານ ISO 8016
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
@@ -1198,7 +1203,7 @@
DocType: Supplier,Default Payable Accounts,ມາດຕະຖານບັນຊີເຈົ້າຫນີ້
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Employee {0} ບໍ່ແມ່ນການເຄື່ອນໄຫວຫຼືບໍ່ມີ
DocType: Fee Structure,Components,ອົງປະກອບ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},ກະລຸນາໃສ່ປະເພດຊັບສິນໃນ Item {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},ກະລຸນາໃສ່ປະເພດຊັບສິນໃນ Item {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,ລາຍການທີ່ແຕກຕ່າງກັນ {0} ການປັບປຸງ
DocType: Quality Inspection Reading,Reading 6,ອ່ານ 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1207,7 +1212,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ຊື້ Invoice Advance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າ Credit ບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,ກໍານົດງົບປະມານສໍາລັບປີການເງິນ.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ມາດຕະຖານບັນຊີທະນາຄານ / ເງິນສົດຈະໄດ້ຮັບການປັບປຸງອັດຕະໂນມັດໃນ POS Invoice ໃນເວລາທີ່ຮູບແບບນີ້ແມ່ນການຄັດເລືອກ.
DocType: Lead,LEAD-,ນໍາ
DocType: Employee,Permanent Address Is,ທີ່ຢູ່ຖາວອນແມ່ນ
@@ -1218,14 +1222,14 @@
DocType: Item,Is Purchase Item,ສັ່ງຊື້ສິນຄ້າ
DocType: Journal Entry Account,Purchase Invoice,ໃບເກັບເງິນຊື້
DocType: Stock Ledger Entry,Voucher Detail No,ຂໍ້ມູນຄູປອງ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,ໃບເກັບເງິນໃນການຂາຍໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,ໃບເກັບເງິນໃນການຂາຍໃຫມ່
DocType: Stock Entry,Total Outgoing Value,ມູນຄ່າລາຍຈ່າຍທັງຫມົດ
DocType: Physician,Appointments,ການນັດຫມາຍ
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,ເປີດວັນທີ່ສະຫມັກແລະວັນທີຢ່າງໃກ້ຊິດຄວນຈະຢູ່ພາຍໃນດຽວກັນຂອງປີງົບປະມານ
DocType: Lead,Request for Information,ການຮ້ອງຂໍສໍາລັບການຂໍ້ມູນຂ່າວສານ
,LeaderBoard,ກະດານ
DocType: Sales Invoice Item,Rate With Margin (Company Currency),ອັດຕາອັດຕາດອກເບ້ຍ (ເງິນບໍລິສັດ)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sync Offline ໃບແຈ້ງຫນີ້
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sync Offline ໃບແຈ້ງຫນີ້
DocType: Payment Request,Paid,ການຊໍາລະເງິນ
DocType: Program Fee,Program Fee,ຄ່າບໍລິການໂຄງການ
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1251,6 +1255,7 @@
,Company Name,ຊື່ບໍລິສັດ
DocType: SMS Center,Total Message(s),ຂໍ້ຄວາມທັງຫມົດ (s)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,ເລືອກລາຍການສໍາລັບການຖ່າຍໂອນ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series
DocType: Purchase Invoice,Additional Discount Percentage,ເພີ່ມເຕີມຮ້ອຍສ່ວນລົດ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ເບິ່ງບັນຊີລາຍຊື່ຂອງການທັງຫມົດການຊ່ວຍເຫຼືອວິດີໂອໄດ້
DocType: Agriculture Analysis Criteria,Soil Texture,ໂຄງສ້າງດິນ
@@ -1279,7 +1284,7 @@
DocType: BOM Website Item,BOM Website Item,BOM Item ເວັບໄຊທ໌
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,ອັບຫົວຈົດຫມາຍສະບັບແລະສັນຍາລັກຂອງທ່ານ. (ທ່ານສາມາດແກ້ໄຂໃຫ້ເຂົາເຈົ້າຕໍ່ມາ).
DocType: Timesheet Detail,Bill,ບັນຊີລາຍການ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາແມ່ນເຂົ້າໄປເປັນວັນທີ່ຜ່ານມາ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາແມ່ນເຂົ້າໄປເປັນວັນທີ່ຜ່ານມາ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,ສີຂາວ
DocType: SMS Center,All Lead (Open),Lead ທັງຫມົດ (ເປີດ)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ຕິດຕໍ່ກັນ {0}: ຈໍານວນບໍ່ສາມາດໃຊ້ສໍາລັບການ {4} ໃນສາງ {1} ທີ່ປຊຊກິນທີ່ໃຊ້ເວລາຂອງການເຂົ້າມາ ({2} {3})
@@ -1296,7 +1301,7 @@
DocType: Lead,Next Contact Date,ຖັດໄປວັນທີ່
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ເປີດຈໍານວນ
DocType: Healthcare Settings,Appointment Reminder,Appointment Reminder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
DocType: Program Enrollment Tool Student,Student Batch Name,ຊື່ນັກ Batch
DocType: Consultation,Doctor,ທ່ານຫມໍ
DocType: Holiday List,Holiday List Name,ລາຍຊື່ຂອງວັນພັກ
@@ -1312,7 +1317,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ອອກຈາກເຄື່ອງມືການຈັດສັນ
DocType: Item,Hub Category to Publish,Category Hub ເພື່ອເຜີຍແຜ່
DocType: Leave Block List,Leave Block List Dates,ອອກຈາກວັນ Block ຊີ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ
DocType: Sales Invoice,Billing Address GSTIN,ທີ່ຢູ່ໃບບິນໃບບິນ GSTIN
+DocType: Assessment Plan,Evaluate,ປະເມີນ
DocType: Workstation,Net Hour Rate,ອັດຕາຊົ່ວໂມງສຸດທິ
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ລູກຈ້າງລາຄາຮັບຊື້
DocType: Company,Default Terms,ເງື່ອນໄຂມາດຕະຖານ
@@ -1337,7 +1344,7 @@
DocType: Agriculture Task,Urgent,ການອັນຮີບດ່ວນ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},ກະລຸນາລະບຸ ID Row ທີ່ຖືກຕ້ອງສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນຕາຕະລາງ {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ບໍ່ສາມາດຊອກຫາການປ່ຽນແປງ:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,ກະລຸນາເລືອກພາກສະຫນາມເພື່ອແກ້ໄຂຈາກຈໍານວນເງິນ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,ກະລຸນາເລືອກພາກສະຫນາມເພື່ອແກ້ໄຂຈາກຈໍານວນເງິນ
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,ບໍ່ສາມາດເປັນລາຍການຊັບສິນຄົງທີ່ເປັນ Stock Ledger ຖືກສ້າງຂື້ນ.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ໄປ Desktop ແລະເລີ່ມຕົ້ນການນໍາໃຊ້ ERPNext
DocType: Item,Manufacturer,ຜູ້ຜະລິດ
@@ -1345,7 +1352,7 @@
DocType: Purchase Receipt,PREC-RET-,"PREC, RET-"
DocType: POS Profile,Sales Invoice Payment,ການຊໍາລະເງິນການຂາຍໃບເກັບເງິນ
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse ໄວ້ໃນ Sales Order / Finished Goods Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,ຈໍານວນການຂາຍ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,ຈໍານວນການຂາຍ
DocType: Repayment Schedule,Interest Amount,ຈໍານວນເງິນທີ່ຫນ້າສົນໃຈ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,ທ່ານມີການອະນຸມັດຄ່າໃຊ້ຈ່າຍສໍາລັບການບັນທຶກນີ້. ກະລຸນາປັບປຸງສະຖານະການແລະບັນທຶກ
DocType: Serial No,Creation Document No,ການສ້າງເອກະສານທີ່ບໍ່ມີ
@@ -1369,7 +1376,7 @@
DocType: GL Entry,Against,ຕໍ່
DocType: Item,Default Selling Cost Center,ມາດຕະຖານສູນຕົ້ນທຶນຂາຍ
DocType: Sales Partner,Implementation Partner,Partner ການປະຕິບັດ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,ລະຫັດໄປສະນີ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,ລະຫັດໄປສະນີ
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},ໃບສັ່ງຂາຍ {0} ເປັນ {1}
DocType: Opportunity,Contact Info,ຂໍ້ມູນຕິດຕໍ່
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,ເຮັດໃຫ້ການອອກສຽງ Stock
@@ -1398,7 +1405,7 @@
DocType: Patient,Default Currency,ມາດຕະຖານສະກຸນເງິນ
DocType: Expense Claim,From Employee,ຈາກພະນັກງານ
DocType: Driver,Cellphone Number,ຫມາຍເລກໂທລະສັບມືຖື
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ການເຕືອນໄພ: ລະບົບຈະບໍ່ກວດສອບ overbilling ນັບຕັ້ງແຕ່ຈໍານວນເງິນສໍາລັບລາຍການ {0} ໃນ {1} ເປັນສູນ
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ການເຕືອນໄພ: ລະບົບຈະບໍ່ກວດສອບ overbilling ນັບຕັ້ງແຕ່ຈໍານວນເງິນສໍາລັບລາຍການ {0} ໃນ {1} ເປັນສູນ
DocType: Journal Entry,Make Difference Entry,ເຮັດໃຫ້ການເຂົ້າຄວາມແຕກຕ່າງ
DocType: Upload Attendance,Attendance From Date,ຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່
DocType: Appraisal Template Goal,Key Performance Area,ພື້ນທີ່ການປະຕິບັດທີ່ສໍາຄັນ
@@ -1427,7 +1434,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,ປະຕິບັດຊື່
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ປີເລີ່ມຕົ້ນ
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},ຫນ້າທໍາອິດ 2 ຕົວເລກຂອງ GSTIN ຄວນຈະມີຄໍາທີ່ມີຈໍານວນ State {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},ຫນ້າທໍາອິດ 2 ຕົວເລກຂອງ GSTIN ຄວນຈະມີຄໍາທີ່ມີຈໍານວນ State {0}
DocType: Purchase Invoice,Start date of current invoice's period,ວັນທີເລີ່ມຕົ້ນຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ
DocType: Salary Slip,Leave Without Pay,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Error ວາງແຜນຄວາມອາດສາມາດ
@@ -1438,7 +1445,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ການເປີດບັນຊີດຸ່ນດ່ຽງ
,GST Sales Register,GST Sales ຫມັກສະມາຊິກ
DocType: Sales Invoice Advance,Sales Invoice Advance,ຂາຍ Invoice Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,ບໍ່ມີຫຍັງໃນການຮ້ອງຂໍ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,ບໍ່ມີຫຍັງໃນການຮ້ອງຂໍ
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ເລືອກໂດເມນຂອງທ່ານ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},ບັນທຶກງົບປະມານອີກປະການຫນຶ່ງ '{0}' ແລ້ວຢູ່ຕໍ່ {1} '{2}' ສໍາລັບປີງົບປະມານ {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,ສະຫນາມຈະຖືກຄັດລອກຜ່ານເວລາຂອງການສ້າງ.
@@ -1448,11 +1455,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ນີ້ຈະໄດ້ຮັບການຜນວກເຂົ້າກັບຂໍ້ມູນລະຫັດຂອງຕົວແປ. ສໍາລັບການຍົກຕົວຢ່າງ, ຖ້າຫາກວ່າຕົວຫຍໍ້ຂອງທ່ານແມ່ນ "SM", ແລະລະຫັດສິນຄ້າແມ່ນ "ເສື້ອທີເຊີດ", ລະຫັດສິນຄ້າຂອງ variant ຈະ "ເສື້ອທີເຊີດ, SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ຈ່າຍສຸດທິ (ໃນຄໍາສັບຕ່າງໆ) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດ Slip ເງິນເດືອນໄດ້.
DocType: Purchase Invoice,Is Return,ແມ່ນກັບຄືນ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,ລະມັດລະວັງ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,ລະມັດລະວັງ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Return / ເດບິດຫມາຍເຫດ
DocType: Price List Country,Price List Country,ລາຄາປະເທດ
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} ພວກເຮົາອະນຸກົມທີ່ຖືກຕ້ອງສໍາລັບລາຍການ {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} ພວກເຮົາອະນຸກົມທີ່ຖືກຕ້ອງສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,ລະຫັດສິນຄ້າບໍ່ສາມາດມີການປ່ຽນແປງສໍາລັບການສະບັບເລກທີ Serial
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Factor ແປງ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບຈໍານວນ Batch
@@ -1463,7 +1470,7 @@
DocType: Account,Balance Sheet,ງົບດຸນ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ '
DocType: Fee Validity,Valid Till,ຖືກຕ້ອງ Till
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ລາຍການແມ່ນບໍ່ສາມາດເຂົ້າໄປໃນເວລາຫຼາຍ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","ບັນຊີເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ການກຸ່ມ, ແຕ່ການອອກສຽງສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups"
DocType: Lead,Lead,ເປັນຜູ້ນໍາພາ
@@ -1494,7 +1501,7 @@
DocType: Employee Loan Application,Repayment Info,ຂໍ້ມູນການຊໍາລະຫນີ້
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'ການອອກສຽງ' ບໍ່ສາມາດປ່ອຍຫວ່າງ
DocType: Maintenance Team Member,Maintenance Role,Maintenance Role
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},ຕິດຕໍ່ກັນຊ້ໍາກັນ {0} ກັບດຽວກັນ {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},ຕິດຕໍ່ກັນຊ້ໍາກັນ {0} ກັບດຽວກັນ {1}
,Trial Balance,trial Balance
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,ປີງົບປະມານ {0} ບໍ່ໄດ້ພົບເຫັນ
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,ການສ້າງຕັ້ງພະນັກງານ
@@ -1558,7 +1565,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,ໃບສັ່ງຂາຍ {0} ບໍ່ຖືກຕ້ອງ
DocType: Supplier Scorecard,Warn for new Request for Quotations,ເຕືອນສໍາລັບການຮ້ອງຂໍສໍາລັບວົງຢືມ
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ສັ່ງຊື້ຊ່ວຍໃຫ້ທ່ານວາງແຜນແລະປະຕິບັດຕາມເຖິງກ່ຽວກັບການຊື້ຂອງທ່ານ
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","ຂໍອະໄພ, ບໍລິສັດບໍ່ສາມາດລວມ"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","ຂໍອະໄພ, ບໍລິສັດບໍ່ສາມາດລວມ"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab test Test
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",ປະລິມານທີ່ຈົດທະບຽນ / ການຖ່າຍໂອນທັງຫມົດ {0} ໃນວັດສະດຸການຈອງ {1} \ ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະລິມານການຮ້ອງຂໍ {2} ສໍາລັບລາຍການ {3}
@@ -1581,7 +1588,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,ຄ່າໃຊ້ຈ່າຍທາງອ້ອມ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,ຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ
DocType: Agriculture Analysis Criteria,Agriculture,ການກະສິກໍາ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync ຂໍ້ມູນຫລັກ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync ຂໍ້ມູນຫລັກ
DocType: Asset Repair,Repair Cost,ຄ່າຊ່ອມແຊມ
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ບໍ່ສາມາດເຂົ້າສູ່ລະບົບໄດ້
@@ -1608,7 +1615,7 @@
DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,ຈໍານວນທັງຫມົດຂອງທັງຫມົດນ້ໍາວຽກງານຄວນຈະ 1. ກະລຸນາປັບປຸງນ້ໍາຂອງວຽກງານໂຄງການທັງຫມົດຕາມຄວາມເຫມາະສົມ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,ລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,ອຸປະກອນນະຄອນຫຼວງ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ 'ສະຫມັກຕໍາກ່ຽວກັບ' ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້."
@@ -1633,7 +1640,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ຄັງສິນຄ້າເດັກຢູ່ສໍາລັບການສາງນີ້. ທ່ານບໍ່ສາມາດລົບ warehouse ນີ້.
DocType: Item,Website Item Groups,ກຸ່ມສົນທະນາເວັບໄຊທ໌ສິນຄ້າ
DocType: Purchase Invoice,Total (Company Currency),ທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,ຈໍານວນ Serial {0} ເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,ຈໍານວນ Serial {0} ເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ
DocType: Journal Entry,Journal Entry,ວາລະສານການອອກສຽງ
DocType: Expense Claim Advance,Unclaimed amount,ຈໍານວນເງິນທີ່ບໍ່ໄດ້ຮັບການຮ້ອງຂໍ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} ລາຍການມີຄວາມຄືບຫນ້າ
@@ -1666,6 +1673,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ຕໍ່
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,ທ່ານຕ້ອງການເພື່ອເຮັດໃຫ້ໂຄງຮ່າງການຊື້
DocType: Payment Entry,Writeoff,Writeoff
+DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix
DocType: Appraisal Template Goal,Appraisal Template Goal,ເປົ້າຫມາຍການປະເມີນຜົນແບບ
DocType: Salary Component,Earning,ໄດ້ຮັບ
DocType: Supplier Scorecard,Scoring Criteria,ເງື່ອນໄຂການໃຫ້ຄະແນນ
@@ -1695,6 +1703,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,ກະລຸນາເລືອກຂະບວນການສໍາລັບລາຍການ batch
DocType: Asset,Depreciation Schedules,ຕາຕະລາງຄ່າເສື່ອມລາຄາ
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,ບັນຊີດັ່ງຕໍ່ໄປນີ້ອາດຈະຖືກເລືອກໃນການຕັ້ງຄ່າ GST:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,ໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດເປັນໄລຍະເວການຈັດສັນອອກຈາກພາຍນອກ
DocType: Activity Cost,Projects,ໂຄງການ
DocType: Payment Request,Transaction Currency,ການສະກຸນເງິນ
@@ -1721,14 +1730,14 @@
DocType: Student Admission,Eligibility and Details,ສິດແລະລາຍລະອຽດ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,ການປ່ຽນແປງສຸດທິໃນຊັບສິນຄົງທີ່
DocType: Leave Control Panel,Leave blank if considered for all designations,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການອອກແບບທັງຫມົດ
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ 'ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ 'ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},ສູງສຸດທີ່ເຄຍ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ຈາກ DATETIME
DocType: Email Digest,For Company,ສໍາລັບບໍລິສັດ
apps/erpnext/erpnext/config/support.py +17,Communication log.,ເຂົ້າສູ່ລະບົບການສື່ສານ.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","ການຮ້ອງຂໍສໍາລັບວົງຢືມໄດ້ຖືກປິດການເຂົ້າເຖິງຈາກປະຕູ, ສໍາລັບການຫຼາຍການຕັ້ງຄ່າປະຕູການກວດກາ."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,ຈໍານວນການຊື້
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,ຈໍານວນການຊື້
DocType: Sales Invoice,Shipping Address Name,Shipping Address ຊື່
DocType: Material Request,Terms and Conditions Content,ຂໍ້ກໍານົດແລະເງື່ອນໄຂເນື້ອໃນ
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,ມີຂໍ້ຜິດພາດໃນການສ້າງຕາຕະລາງເວລາ
@@ -1740,7 +1749,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","ສູງກວ່າຕົວເລກທີ່, ທີ່ສູງກວ່າບູລິມະສິດ"
,Purchase Invoice Trends,ຊື້ແນວໂນ້ມ Invoice
DocType: Employee,Better Prospects,ອະນາຄົດທີ່ດີກວ່າ
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","ແຖວ # {0}: ການ batch {1} ມີພຽງແຕ່ {2} ຈໍານວນ. ກະລຸນາເລືອກ batch ທີ່ມີ {3} ຈໍານວນສາມາດໃຊ້ໄດ້ອີກຫລືແຍກແຖວເປັນແຖວເກັດທີ່ຢູ່ຫຼາຍ, ເພື່ອສົ່ງ / ບັນຫາຈາກຂະບວນການທີ່ຫຼາກຫຼາຍ"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","ແຖວ # {0}: ການ batch {1} ມີພຽງແຕ່ {2} ຈໍານວນ. ກະລຸນາເລືອກ batch ທີ່ມີ {3} ຈໍານວນສາມາດໃຊ້ໄດ້ອີກຫລືແຍກແຖວເປັນແຖວເກັດທີ່ຢູ່ຫຼາຍ, ເພື່ອສົ່ງ / ບັນຫາຈາກຂະບວນການທີ່ຫຼາກຫຼາຍ"
DocType: Vehicle,License Plate,ແຜ່ນໃບອະນຸຍາດ
DocType: Appraisal,Goals,ເປົ້າຫມາຍ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,ເລືອກລາຍຊື່ POS
@@ -1878,7 +1887,7 @@
DocType: Sales Invoice Item,Brand Name,ຊື່ຍີ່ຫໍ້
DocType: Purchase Receipt,Transporter Details,ລາຍລະອຽດການຂົນສົ່ງ
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},ຜູ້ໃຊ້ {0} ຖືກມອບໃຫ້ແພດຫມໍ {1} ແລ້ວ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Box
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
DocType: Budget,Monthly Distribution,ການແຜ່ກະຈາຍປະຈໍາເດືອນ
@@ -1939,14 +1948,14 @@
DocType: HR Settings,Stop Birthday Reminders,ຢຸດວັນເດືອນປີເກີດເຕືອນ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານ Payroll Account Payable ໃນບໍລິສັດ {0}
DocType: SMS Center,Receiver List,ບັນຊີຮັບ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,ຄົ້ນຫາສິນຄ້າ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,ຄົ້ນຫາສິນຄ້າ
DocType: Payment Schedule,Payment Amount,ຈໍານວນການຊໍາລະເງິນ
DocType: Patient Appointment,Referring Physician,ອ້າງເຖິງແພດ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ຈໍານວນການບໍລິໂພກ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,ການປ່ຽນແປງສຸດທິໃນເງິນສົດ
DocType: Assessment Plan,Grading Scale,ຂະຫນາດການຈັດລໍາດັບ
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,ສໍາເລັດແລ້ວ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ສໍາເລັດແລ້ວ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock ໃນມື
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import ສົບຜົນສໍາເລັດ!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ຄໍາຂໍຊໍາລະຢູ່ແລ້ວ {0}
@@ -1992,7 +2001,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ໄມ້ຕໍ່ກັບຍານພາຫະນະນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},ຕໍ່ Supplier Invoice {0} ວັນ {1}
DocType: Customer,Default Price List,ລາຄາມາດຕະຖານ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,ການບັນທຶກການເຄື່ອນໄຫວຊັບສິນ {0} ສ້າງ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,ການບັນທຶກການເຄື່ອນໄຫວຊັບສິນ {0} ສ້າງ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ທ່ານບໍ່ສາມາດລົບປະຈໍາປີ {0}. ປີງົບປະມານ {0} ກໍານົດເປັນມາດຕະຖານໃນການຕັ້ງຄ່າ Global
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,ລູກຄ້າທີ່ມີຊື່ດຽວກັນກໍ່ມີຢູ່ແລ້ວ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ນີ້ຈະສົ່ງໃບຢັ້ງຢືນເງິນເດືອນແລະສ້າງບັນຊີເລກທະບຽນເຂົ້າ. ທ່ານຕ້ອງການດໍາເນີນການ?
@@ -2006,15 +2015,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ການຕັ້ງລາຄາ
DocType: Quotation,Term Details,ລາຍລະອຽດໃນໄລຍະ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ບໍ່ສາມາດລົງທະບຽນຫຼາຍກ່ວາ {0} ນັກສຶກສາສໍາລັບກຸ່ມນັກສຶກສານີ້.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),ລວມ (ໂດຍບໍ່ມີພາສີ)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ນັບເປັນຜູ້ນໍາພາ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ນັບເປັນຜູ້ນໍາພາ
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} ຕ້ອງໄດ້ຫຼາຍກ່ວາ 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Stock Available
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Stock Available
DocType: Manufacturing Settings,Capacity Planning For (Days),ການວາງແຜນຄວາມອາດສາມາດສໍາລັບການ (ວັນ)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,ການຈັດຊື້
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,ບໍ່ມີລາຍການທີ່ມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າ.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,ພາກສະຫນາມບັງຄັບ - Program
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,ພາກສະຫນາມບັງຄັບ - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,ພາກສະຫນາມບັງຄັບ - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,ພາກສະຫນາມບັງຄັບ - Program
DocType: Special Test Template,Result Component,ຜົນໄດ້ຮັບ Component
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,ການຮ້ອງຂໍການຮັບປະກັນ
,Lead Details,ລາຍລະອຽດນໍາ
@@ -2043,6 +2053,7 @@
DocType: Student Sibling,Studying in Same Institute,ການສຶກສາໃນສະຖາບັນດຽວກັນ
DocType: Territory,Territory Manager,ຜູ້ຈັດການອານາເຂດ
DocType: Packed Item,To Warehouse (Optional),ການຄັງສິນຄ້າ (ຖ້າຕ້ອງການ)
+DocType: GST Settings,GST Accounts,ບັນຊີ GST
DocType: Payment Entry,Paid Amount (Company Currency),ການຊໍາລະເງິນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
DocType: Purchase Invoice,Additional Discount,ສ່ວນລົດເພີ່ມເຕີມ
DocType: Selling Settings,Selling Settings,ຂາຍ Settings
@@ -2117,7 +2128,7 @@
DocType: Student Group Instructor,Student Group Instructor,Group Student ສອນ
DocType: Grant Application,Assessment Mark (Out of 10),ເຄື່ອງຫມາຍການປະເມີນ (ອອກຈາກ 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,ຕົ້ນຕໍ
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,ຕົ້ນຕໍ
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,variant
DocType: Naming Series,Set prefix for numbering series on your transactions,ຕັ້ງຄໍານໍາຫນ້າສໍາລັບການຈໍານວນໄລຍະກ່ຽວກັບການໂອນຂອງທ່ານ
DocType: Employee Attendance Tool,Employees HTML,ພະນັກງານ HTML
@@ -2148,7 +2159,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},ຊ້ໍາບໍ່ມີ Serial ເຂົ້າສໍາລັບລາຍການ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A ເງື່ອນໄຂສໍາລັບລະບຽບການຈັດສົ່ງສິນຄ້າ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,ກະລຸນາໃສ່
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ບໍ່ສາມາດ overbill ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} ຫຼາຍກ່ວາ {2}. ການອະນຸຍາດໃຫ້ຫຼາຍກວ່າ, ໃບບິນ, ກະລຸນາເກັບໄວ້ໃນຊື້ Settings"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ບໍ່ສາມາດ overbill ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} ຫຼາຍກ່ວາ {2}. ການອະນຸຍາດໃຫ້ຫຼາຍກວ່າ, ໃບບິນ, ກະລຸນາເກັບໄວ້ໃນຊື້ Settings"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Maintenance Log
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,ກະລຸນາທີ່ກໍານົດໄວ້ການກັ່ນຕອງໂດຍອີງໃສ່ລາຍການຫຼື Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ນ້ໍາສຸດທິຂອງຊຸດນີ້. (ການຄິດໄລ່ອັດຕະໂນມັດເປັນຜົນລວມຂອງນ້ໍາຫນັກສຸດທິຂອງລາຍການ)
@@ -2167,7 +2178,7 @@
DocType: Course,Course Abbreviation,ຊື່ຫຍໍ້ຂອງລາຍວິຊາ
DocType: Student Leave Application,Student Leave Application,ຄໍາຮ້ອງສະຫມັກອອກຈາກນັກສຶກສາ
DocType: Item,Will also apply for variants,ຍັງຈະນໍາໃຊ້ສໍາລັບການ variants
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ເປັນມັນແມ່ນແລ້ວ {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ເປັນມັນແມ່ນແລ້ວ {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Employee {0} ວັນເຄິ່ງຫນຶ່ງໃນ {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},ຊົ່ວໂມງການເຮັດວຽກທັງຫມົດບໍ່ຄວນຈະມີຫຼາຍກ່ວາຊົ່ວໂມງເຮັດວຽກສູງສຸດ {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,ກ່ຽວກັບ
@@ -2179,7 +2190,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ທ່ານໄດ້ເຂົ້າໄປລາຍການລາຍການທີ່ຊ້ໍາ. ກະລຸນາແກ້ໄຂແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,ສະມາຄົມ
DocType: Asset Movement,Asset Movement,ການເຄື່ອນໄຫວຊັບສິນ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,ໂຄງຮ່າງການໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,ໂຄງຮ່າງການໃຫມ່
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ລາຍການ {0} ບໍ່ແມ່ນລາຍການຕໍ່ເນື່ອງ
DocType: SMS Center,Create Receiver List,ສ້າງບັນຊີຮັບ
DocType: Vehicle,Wheels,ຂັບລົດ
@@ -2194,7 +2205,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,ສະກຸນເງິນໃບຢັ້ງຢືນຕ້ອງມີເງີນເທົ່າກັບສະກຸນເງິນຂອງສະກຸນເງິນຂອງບໍລິສັດຫຼືເງິນສະກຸນເງິນຂອງບໍລິສັດ
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ຊີ້ໃຫ້ເຫັນວ່າຊຸດແມ່ນສ່ວນຫນຶ່ງຂອງການຈັດສົ່ງ (ພຽງແຕ່ Draft) ນີ້
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,ໄລຍະຫ່າງ {0}: ວັນທີ່ກໍານົດບໍ່ສາມາດເປັນມື້ກ່ອນວັນທີສົ່ງ
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,ໄລຍະຫ່າງ {0}: ວັນທີ່ກໍານົດບໍ່ສາມາດເປັນມື້ກ່ອນວັນທີສົ່ງ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ເຮັດໃຫ້ການເຂົ້າການຊໍາລະເງິນ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ປະລິມານສໍາລັບລາຍການ {0} ຕ້ອງຫນ້ອຍກ່ວາ {1}
,Sales Invoice Trends,Sales ແນວໂນ້ມ Invoice
@@ -2217,8 +2228,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ການປັບປຸງການຕອບສະຫນອງ
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},ທ່ານໄດ້ຄັດເລືອກເອົາແລ້ວລາຍການຈາກ {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ຊື່ຂອງການແຜ່ກະຈາຍລາຍເດືອນ
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ
DocType: Sales Person,Parent Sales Person,ບຸກຄົນຜູ້ປົກຄອງ Sales
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,ສູງເຖິງຕ່ໍາ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,ເລືອກໂຄງການກ່ອນ
@@ -2250,9 +2261,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,ມີຄວາມຜິດພາດໄດ້.
DocType: Guardian,Guardian Interests,ຄວາມສົນໃຈຜູ້ປົກຄອງ
DocType: Naming Series,Current Value,ມູນຄ່າປະຈຸບັນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ປີງົບປະມານຫຼາຍມີສໍາລັບວັນທີ {0}. ກະລຸນາຕັ້ງບໍລິສັດໃນປີງົບປະມານ
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ປີງົບປະມານຫຼາຍມີສໍາລັບວັນທີ {0}. ກະລຸນາຕັ້ງບໍລິສັດໃນປີງົບປະມານ
DocType: Education Settings,Instructor Records to be created by,ບັນທຶກສອນທີ່ຈະສ້າງຂຶ້ນໂດຍ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ສ້າງ
+DocType: GST Account,GST Account,ບັນຊີ GST
DocType: Delivery Note Item,Against Sales Order,ຕໍ່ຂາຍສິນຄ້າ
,Serial No Status,ບໍ່ມີ Serial ສະຖານະ
DocType: Payment Entry Reference,Outstanding,ທີ່ຍັງຄ້າງຄາ
@@ -2285,7 +2297,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Row ກະສານອ້າງອີງ
DocType: Installation Note,Installation Time,ທີ່ໃຊ້ເວລາການຕິດຕັ້ງ
DocType: Sales Invoice,Accounting Details,ລາຍລະອຽດການບັນຊີ
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,ລົບລາຍະການທັງຫມົດສໍາລັບການບໍລິສັດນີ້
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,ລົບລາຍະການທັງຫມົດສໍາລັບການບໍລິສັດນີ້
DocType: Patient,O Positive,O Positive
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"ຕິດຕໍ່ກັນ, {0}: ການດໍາເນີນງານ {1} ບໍ່ໄດ້ສໍາເລັດສໍາລັບການ {2} ຈໍານວນຂອງສິນຄ້າສໍາເລັດໃນການຜະລິດລໍາດັບທີ່ {3}. ກະລຸນາປັບປຸງສະຖານະພາບການດໍາເນີນງານໂດຍຜ່ານທີ່ໃຊ້ເວລາບັນທຶກ"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,ການລົງທຶນ
@@ -2353,9 +2365,10 @@
DocType: Task,Actual End Date (via Time Sheet),ຕົວຈິງວັນທີ່ສິ້ນສຸດ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
DocType: Soil Texture,Soil Type,ປະເພດດິນ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},ຈໍານວນ {0} {1} ກັບ {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,ຂໍ້ຄວາມໃຫມ່
,Quotation Trends,ແນວໂນ້ມວົງຢືມ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ກຸ່ມສິນຄ້າບໍ່ໄດ້ກ່າວເຖິງໃນຕົ້ນສະບັບລາຍການສໍາລັບການ item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
DocType: Shipping Rule,Shipping Amount,ການຂົນສົ່ງຈໍານວນເງິນ
DocType: Supplier Scorecard Period,Period Score,ຄະແນນໄລຍະເວລາ
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,ຕື່ມການລູກຄ້າ
@@ -2366,7 +2379,7 @@
,Vehicle Expenses,ຄ່າໃຊ້ຈ່າຍຍານພາຫະນະ
DocType: Serial No,Invoice Details,ລາຍລະອຽດໃບແຈ້ງຫນີ້
DocType: Grant Application,Show on Website,ສະແດງເທິງເວັບໄຊທ໌
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},ມູນຄ່າຄາດວ່າຫຼັງຈາກຊີວິດທີ່ເປັນປະໂຫຍດຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບ {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},ມູນຄ່າຄາດວ່າຫຼັງຈາກຊີວິດທີ່ເປັນປະໂຫຍດຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບ {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ເລີ່ມຕົ້ນສຸດ
DocType: Hub Category,Hub Category,Category Hub
DocType: Purchase Invoice,SEZ,ຂພສ
@@ -2396,9 +2409,9 @@
DocType: Purchase Invoice,Additional Discount Amount,ເພີ່ມເຕີມຈໍານວນສ່ວນລົດ
DocType: Patient,Patient Details,Details of Patient
DocType: Patient,B Positive,B Positive
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ຕິດຕໍ່ກັນ, {0}: ຈໍານວນປະມານ 1 ປີ, ເປັນລາຍການເປັນສິນຊັບຖາວອນ. ກະລຸນາໃຊ້ຕິດຕໍ່ກັນທີ່ແຍກຕ່າງຫາກສໍາລັບການຈໍານວນຫຼາຍ."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ຕິດຕໍ່ກັນ, {0}: ຈໍານວນປະມານ 1 ປີ, ເປັນລາຍການເປັນສິນຊັບຖາວອນ. ກະລຸນາໃຊ້ຕິດຕໍ່ກັນທີ່ແຍກຕ່າງຫາກສໍາລັບການຈໍານວນຫຼາຍ."
DocType: Leave Block List Allow,Leave Block List Allow,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,abbr ບໍ່ສາມາດມີຊ່ອງຫວ່າງຫຼືຊ່ອງ
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,abbr ບໍ່ສາມາດມີຊ່ອງຫວ່າງຫຼືຊ່ອງ
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,ກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ກິລາ
@@ -2426,7 +2439,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ຄວາມສົມດູນໃນ Batch {0} ຈະກາຍເປັນກະທົບທາງລົບ {1} ສໍາລັບລາຍການ {2} ທີ່ Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ປະຕິບັດຕາມການຮ້ອງຂໍການວັດສະດຸໄດ້ຮັບການຍົກຂຶ້ນມາອັດຕະໂນມັດອີງຕາມລະດັບ Re: ສັ່ງຊື້ສິນຄ້າຂອງ
DocType: Email Digest,Pending Sales Orders,ລໍຖ້າຄໍາສັ່ງຂາຍ
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1}
DocType: Healthcare Settings,Remind Before,ເຕືອນກ່ອນ
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ປັດໄຈທີ່ UOM ສົນທະນາແມ່ນຕ້ອງການໃນການຕິດຕໍ່ກັນ {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2449,6 +2462,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,ບໍ່ສາມາດກໍານົດໄດ້ຮັບ RFQ ກັບ No ອ້າງ
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ຫັກຈໍານວນທັງຫມົດ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,ເລືອກບັນຊີເພື່ອພິມໃນສະກຸນເງິນບັນຊີ
,Production Analytics,ການວິເຄາະການຜະລິດ
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການໂອນເງິນກັບຜູ້ປ່ວຍນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,ຄ່າໃຊ້ຈ່າຍ Updated
@@ -2504,12 +2518,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,ເລືອກບໍລິສັດ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການພະແນກການທັງຫມົດ
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","ປະເພດຂອງການຈ້າງງານ (ຖາວອນ, ສັນຍາ, ແລະອື່ນໆພາຍໃນ)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
DocType: Payroll Entry,Fortnightly,ສອງອາທິດ
DocType: Currency Exchange,From Currency,ຈາກສະກຸນເງິນ
DocType: Vital Signs,Weight (In Kilogram),ນ້ໍາຫນັກ (ໃນກິໂລກໍາ)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",chapters / chapter_name ໄວ້ເປົ່າຫວ່າງໂດຍອັດຕະໂນມັດຕັ້ງຄ່າຫຼັງຈາກທີ່ບັນທຶກພາກ.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,ກະລຸນາຕັ້ງບັນຊີ GST ໃນ GST Settings
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,ປະເພດທຸລະກິດ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ກະລຸນາເລືອກນວນການຈັດສັນ, ປະເພດໃບເກັບເງິນແລະຈໍານວນໃບເກັບເງິນໃນ atleast ຫນຶ່ງຕິດຕໍ່ກັນ"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,ຄ່າໃຊ້ຈ່າຍຂອງການສັ່ງຊື້ໃຫມ່
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},ຂາຍສິນຄ້າຕ້ອງການສໍາລັບລາຍການ {0}
@@ -2549,7 +2565,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ມີຈະຕ້ອງເປັນມາດຕະຖານເຂົ້າບັນຊີອີເມວເປີດການໃຊ້ງານສໍາລັບການເຮັດວຽກ. ກະລຸນາຕິດຕັ້ງມາດຕະຖານບັນຊີອີເມວມາ (POP / IMAP) ແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,ໂຄງການໃນໂຄງປະກອບຄ່າທໍານຽມແລະກຸ່ມນັກສຶກສາ {0} ແມ່ນແຕກຕ່າງກັນ.
DocType: Fee Schedule,Receivable Account,Account Receivable
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ແມ່ນແລ້ວ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ແມ່ນແລ້ວ {2}"
DocType: Quotation Item,Stock Balance,ຍອດ Stock
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ໃບສັ່ງຂາຍການຊໍາລະເງິນ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,CEO
@@ -2580,7 +2596,7 @@
DocType: Student,Guardians,ຜູ້ປົກຄອງ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ລາຄາຈະບໍ່ໄດ້ຮັບການສະແດງໃຫ້ເຫັນວ່າລາຄາບໍ່ໄດ້ຕັ້ງ
DocType: Stock Entry,Total Incoming Value,ມູນຄ່າຂາເຂົ້າທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ຊ່ວຍຮັກສາຕິດຕາມຂອງທີ່ໃຊ້ເວລາ, ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນສໍາລັບກິດຈະກໍາເຮັດໄດ້ໂດຍທີມງານຂອງທ່ານ"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ລາຄາຊື້
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ແມ່ແບບຂອງຕົວປ່ຽນແປງຈໍາຫນ່າຍດັດນີຊີ້ວັດ.
@@ -2624,6 +2640,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,ສໍາລັບການເຮັດ recurring ອີກເທື່ອຫນຶ່ງ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,ແລກປ່ຽນເງິນຕາໄດ້ຮັບ / ການສູນເສຍ
DocType: Opportunity,Lost Reason,ລືມເຫດຜົນ
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},ແຖວ # {0}: ບັນຊີ {1} ບໍ່ຂຶ້ນກັບບໍລິສັດ {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ທີ່ຢູ່ໃຫມ່
DocType: Quality Inspection,Sample Size,ຂະຫນາດຕົວຢ່າງ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,ກະລຸນາໃສ່ເອກະສານຮັບ
@@ -2681,8 +2698,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,ຖັດໄປວັນທີບໍ່ສາມາດຈະຢູ່ໃນໄລຍະຜ່ານມາ
DocType: Company,For Reference Only.,ສໍາລັບການກະສານອ້າງອີງເທົ່ານັ້ນ.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},ທ່ານຫມໍ {0} ບໍ່ມີຢູ່ໃນ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,ເລືອກຊຸດ No
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},ບໍ່ຖືກຕ້ອງ {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,ເລືອກຊຸດ No
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},ບໍ່ຖືກຕ້ອງ {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,"PINV, RET-"
DocType: Fee Validity,Reference Inv,Reference Inv
DocType: Sales Invoice Advance,Advance Amount,ລ່ວງຫນ້າຈໍານວນເງິນ
@@ -2695,7 +2713,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ກໍານົດເປັນປິດ
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},ບໍ່ມີລາຍການທີ່ມີ Barcode {0}
DocType: Normal Test Items,Require Result Value,ຕ້ອງການມູນຄ່າຜົນໄດ້ຮັບ
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,ກໍລະນີສະບັບເລກທີບໍ່ສາມາດຈະເປັນ 0
DocType: Item,Show a slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ເປັນຢູ່ປາຍສຸດຂອງຫນ້າ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,ແອບເປີ້ນ
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,ຮ້ານຄ້າ
@@ -2719,8 +2736,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ລະບຸການດໍາເນີນງານ, ຄ່າໃຊ້ຈ່າຍປະຕິບັດແລະໃຫ້ການດໍາເນີນງານເປັນເອກະລັກທີ່ບໍ່ມີການປະຕິບັດງານຂອງທ່ານ."
DocType: Water Analysis,Origin,ຕົ້ນກໍາເນີດ
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
DocType: Purchase Invoice,Price List Currency,ລາຄາສະກຸນເງິນ
DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ
DocType: Stock Settings,Allow Negative Stock,ອະນຸຍາດໃຫ້ລົບ Stock
@@ -2776,7 +2793,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,ເຕືອນສໍາຫລັບໃບສັ່ງຊື້ໃຫມ່
DocType: Quality Inspection Reading,Reading 9,ອ່ານ 9
DocType: Supplier,Is Frozen,ແມ່ນ Frozen
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,warehouse node ກຸ່ມດັ່ງກ່າວແມ່ນບໍ່ອະນຸຍາດໃຫ້ເລືອກສໍາລັບການເຮັດທຸລະກໍາ
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,warehouse node ກຸ່ມດັ່ງກ່າວແມ່ນບໍ່ອະນຸຍາດໃຫ້ເລືອກສໍາລັບການເຮັດທຸລະກໍາ
DocType: Buying Settings,Buying Settings,ການຕັ້ງຄ່າການຊື້
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM ເລກສໍາລັບລາຍການສິນຄ້າສໍາເລັດ
DocType: Upload Attendance,Attendance To Date,ຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່
@@ -2791,16 +2808,18 @@
DocType: Grant Application,Organization,ອົງການຈັດຕັ້ງ
DocType: BOM Update Tool,BOM Update Tool,ເຄື່ອງມື Update BOM
DocType: SG Creation Tool Course,Student Group Name,ຊື່ກຸ່ມນັກສຶກສາ
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,ສະແດງໃຫ້ເຫັນການຂຸດຄົ້ນເບິ່ງ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,ສ້າງຄ່າທໍານຽມ
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ກະລຸນາເຮັດໃຫ້ແນ່ໃຈວ່າທ່ານຕ້ອງການທີ່ຈະລົບເຮັດທຸລະກໍາທັງຫມົດຂອງບໍລິສັດນີ້. ຂໍ້ມູນຕົ້ນສະບັບຂອງທ່ານຈະຍັງຄົງເປັນມັນເປັນ. ການດໍາເນີນການນີ້ບໍ່ສາມາດຍົກເລີກໄດ້.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ກະລຸນາເຮັດໃຫ້ແນ່ໃຈວ່າທ່ານຕ້ອງການທີ່ຈະລົບເຮັດທຸລະກໍາທັງຫມົດຂອງບໍລິສັດນີ້. ຂໍ້ມູນຕົ້ນສະບັບຂອງທ່ານຈະຍັງຄົງເປັນມັນເປັນ. ການດໍາເນີນການນີ້ບໍ່ສາມາດຍົກເລີກໄດ້.
DocType: Room,Room Number,ຈໍານວນຫ້ອງ
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},ກະສານອ້າງອີງທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},ກະສານອ້າງອີງທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ quanitity ການວາງແຜນ ({2}) ໃນການຜະລິດການສັ່ງຊື້ {3}
DocType: Shipping Rule,Shipping Rule Label,Label Shipping ກົດລະບຽບ
DocType: Journal Entry Account,Payroll Entry,Payroll Entry
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,ເຮັດແບບແມ່ພິມພາສີ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ."
DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,ໄວອະນຸທິນ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,ທ່ານບໍ່ສາມາດມີການປ່ຽນແປງອັດຕາການຖ້າຫາກວ່າ BOM ທີ່ໄດ້ກ່າວມາ agianst ລາຍການໃດ
@@ -2871,7 +2890,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Make Invoice
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto ໃກ້ໂອກາດພາຍໃນ 15 ວັນ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ໃບສັ່ງຊື້ຍັງບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ໃບສັ່ງຊື້ຍັງບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ປີສຸດທ້າຍ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot /% Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot /% Lead
@@ -2957,7 +2976,7 @@
DocType: Products Settings,Products per Page,ຜະລິດຕະພັນຕໍ່ຫນ້າ
DocType: Stock Ledger Entry,Outgoing Rate,ອັດຕາລາຍຈ່າຍ
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,ຕົ້ນສະບັບສາຂາອົງການຈັດຕັ້ງ.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,ຫຼື
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,ຫຼື
DocType: Sales Order,Billing Status,ສະຖານະການເອີ້ນເກັບເງິນ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ລາຍງານສະບັບທີ່ເປັນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,ຄ່າໃຊ້ຈ່າຍຜົນປະໂຫຍດ
@@ -2966,12 +2985,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,ມາດຕະຖານນ້ໍາຫນັກ
DocType: Buying Settings,Default Buying Price List,ມາດຕະຖານບັນຊີການຊື້ລາຄາ
DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip ເງິນເດືອນຈາກ Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,ອັດຕາການຊື້
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,ອັດຕາການຊື້
DocType: Notification Control,Sales Order Message,Message ຂາຍສິນຄ້າ
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ກໍານົດມູນຄ່າມາດຕະຖານຄືບໍລິສັດ, ສະກຸນເງິນ, ປັດຈຸບັນປີງົບປະມານ, ແລະອື່ນໆ"
DocType: Payment Entry,Payment Type,ປະເພດການຊໍາລະເງິນ
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ກະລຸນາເລືອກຊຸດສໍາລັບລາຍການທີ່ {0}. ບໍ່ສາມາດຊອກຫາ batch ດຽວທີ່ຕອບສະຫນອງຂໍ້ກໍານົດນີ້
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ກະລຸນາເລືອກຊຸດສໍາລັບລາຍການທີ່ {0}. ບໍ່ສາມາດຊອກຫາ batch ດຽວທີ່ຕອບສະຫນອງຂໍ້ກໍານົດນີ້
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ກະລຸນາເລືອກຊຸດສໍາລັບລາຍການທີ່ {0}. ບໍ່ສາມາດຊອກຫາ batch ດຽວທີ່ຕອບສະຫນອງຂໍ້ກໍານົດນີ້
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ກະລຸນາເລືອກຊຸດສໍາລັບລາຍການທີ່ {0}. ບໍ່ສາມາດຊອກຫາ batch ດຽວທີ່ຕອບສະຫນອງຂໍ້ກໍານົດນີ້
DocType: Hub Category,Parent Category,ຫມວດຫມູ່ຂອງພໍ່ແມ່
DocType: Payroll Entry,Select Employees,ເລືອກພະນັກງານ
DocType: Opportunity,Potential Sales Deal,Deal Sales ທ່າແຮງ
@@ -3011,7 +3030,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ກະລຸນາໃສ່ທີ່ຢູ່ອີເມວທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ກະລຸນາໃສ່ທີ່ຢູ່ອີເມວທີ່ຖືກຕ້ອງ
DocType: Volunteer Skill,Volunteer Skill,Volunteer Skill
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,ກະລຸນາເລືອກລາຍະການໃນລົດເຂັນ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,ກະລຸນາເລືອກລາຍະການໃນລົດເຂັນ
DocType: Landed Cost Voucher,Purchase Receipt Items,ລາຍການຊື້ຮັບ
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ຮູບແບບການປັບແຕ່ງ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,ງານທີ່ຄັ່ງຄ້າງ
@@ -3031,7 +3050,7 @@
DocType: Item Reorder,Material Request Type,ອຸປະກອນການຮ້ອງຂໍປະເພດ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},ຖືກຕ້ອງອະນຸເງິນເດືອນຈາກ {0} ກັບ {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ສົ່ງອີເມວການທົບທວນການຊ່ວຍເຫຼືອ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: UOM ປັດໄຈການແປງເປັນການບັງຄັບ
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,ຄວາມອາດສາມາດຫ້ອງ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -3053,7 +3072,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ການຕິດຕາມຊີ້ນໍາໂດຍປະເພດອຸດສາຫະກໍາ.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Go to Letterheads
DocType: Item Supplier,Item Supplier,ຜູ້ຜະລິດລາຍການ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ທີ່ຢູ່ທັງຫມົດ.
DocType: Company,Stock Settings,ການຕັ້ງຄ່າ Stock
@@ -3106,7 +3125,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,ກະລຸນາທີ່ບໍ່ມີການໄປຢ້ຽມຢາມທີ່ຕ້ອງການ
DocType: Stock Settings,Default Valuation Method,ວິທີການປະເມີນມູນຄ່າໃນຕອນຕົ້ນ
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ຄ່າບໍລິການ
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,ປັບປຸງໃນຄວາມຄືບຫນ້າ. ມັນອາດຈະໃຊ້ເວລາໃນຂະນະທີ່.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,ປັບປຸງໃນຄວາມຄືບຫນ້າ. ມັນອາດຈະໃຊ້ເວລາໃນຂະນະທີ່.
DocType: Vehicle Log,Fuel Qty,ນໍ້າມັນເຊື້ອໄຟຈໍານວນ
DocType: Production Order Operation,Planned Start Time,ເວລາການວາງແຜນ
DocType: Course,Assessment,ການປະເມີນຜົນ
@@ -3120,6 +3139,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງຄ້າງຄາທັງຫມົດ
DocType: Sales Partner,Targets,ຄາດຫມາຍຕົ້ນຕໍ
DocType: Price List,Price List Master,ລາຄາຕົ້ນສະບັບ
+DocType: GST Account,CESS Account,CESS Account
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ທັງຫມົດຂອງທຸລະກໍາສາມາດຕິດແທຕໍ່ຫລາຍຄົນຂາຍ ** ** ດັ່ງນັ້ນທ່ານສາມາດກໍານົດແລະຕິດຕາມກວດກາເປົ້າຫມາຍ.
,S.O. No.,ດັ່ງນັ້ນສະບັບເລກທີ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},ກະລຸນາສ້າງລູກຄ້າຈາກ Lead {0}
@@ -3165,7 +3185,7 @@
,Salary Register,ເງິນເດືອນຫມັກສະມາຊິກ
DocType: Warehouse,Parent Warehouse,Warehouse ພໍ່ແມ່
DocType: C-Form Invoice Detail,Net Total,Total net
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Default BOM ບໍ່ພົບລາຍການ {0} ແລະໂຄງການ {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default BOM ບໍ່ພົບລາຍການ {0} ແລະໂຄງການ {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,ກໍານົດປະເພດການກູ້ຢືມເງິນຕ່າງໆ
DocType: Bin,FCFS Rate,FCFS ອັດຕາ
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງຄ້າງຄາ
@@ -3211,7 +3231,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ການຄຸ້ມຄອງການເປັນໄມ້ຢືນຕົ້ນອານາເຂດຂອງ.
DocType: Journal Entry Account,Sales Invoice,ໃບເກັບເງິນການຂາຍ
DocType: Journal Entry Account,Party Balance,ດຸນພັກ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,ກະລຸນາເລືອກສະຫມັກຕໍາ Discount On
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,ກະລຸນາເລືອກສະຫມັກຕໍາ Discount On
DocType: Stock Settings,Sample Retention Warehouse,Sample Retention Warehouse
DocType: Company,Default Receivable Account,ມາດຕະຖານ Account Receivable
DocType: Physician,Physician Schedule,Schedule Physician
@@ -3221,7 +3241,7 @@
DocType: Subscription,Half-yearly,ເຄິ່ງຫນຶ່ງຂອງການປະຈໍາປີ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock
DocType: Lab Test,LabTest Approver,ຜູ້ຮັບຮອງ LabTest
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ທ່ານໄດ້ປະເມີນແລ້ວສໍາລັບມາດຕະຖານການປະເມີນຜົນ {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,ທ່ານໄດ້ປະເມີນແລ້ວສໍາລັບມາດຕະຖານການປະເມີນຜົນ {}.
DocType: Vehicle Service,Engine Oil,ນ້ໍາມັນເຄື່ອງຈັກ
DocType: Sales Invoice,Sales Team1,Team1 ຂາຍ
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,ລາຍການ {0} ບໍ່ມີ
@@ -3230,6 +3250,7 @@
DocType: Company,Default Inventory Account,ບັນຊີມາດຕະຖານສິນຄ້າຄົງຄັງ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ສໍາເລັດຈໍານວນຕ້ອງໄດ້ຫຼາຍກ່ວາສູນ.
DocType: Antibiotic,Antibiotic Name,ຢາຕ້ານເຊື້ອຊື່
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
DocType: Purchase Invoice,Apply Additional Discount On,ສະຫມັກຕໍາສ່ວນລົດເພີ່ມເຕີມກ່ຽວກັບ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,ເລືອກປະເພດ ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,ການເຊື່ອມໂຍງກັບຫນ່ວຍງານທີ່ດິນທັງຫມົດທີ່ປູກພືດທີ່ເຕີບໃຫຍ່
@@ -3284,7 +3305,7 @@
DocType: Patient,Personal and Social History,ປະວັດສາດສ່ວນບຸກຄົນແລະສັງຄົມ
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,User {0} ສ້າງແລ້ວ
DocType: Fee Schedule,Fee Breakup for each student,ຄ່າທໍານຽມສໍາລັບນັກຮຽນແຕ່ລະຄົນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ທັງຫມົດລ່ວງຫນ້າ ({0}) ຕໍ່ Order {1} ບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ທັງຫມົດລ່ວງຫນ້າ ({0}) ຕໍ່ Order {1} ບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ເລືອກການແຜ່ກະຈາຍລາຍເດືອນກັບ unevenly ແຈກຢາຍເປົ້າຫມາຍໃນທົ່ວເດືອນ.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,ປ່ຽນລະຫັດ
DocType: Purchase Invoice Item,Valuation Rate,ອັດຕາປະເມີນມູນຄ່າ
@@ -3349,7 +3370,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ຊື້ຮັບສິນຄ້າທີ່ຈໍາຫນ່າຍ
DocType: Payment Entry,Pay,ຈ່າຍ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,ການ DATETIME
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,ຂໍ້ມູນບັນທຶກການຮັກສາສະຖານະພາບການຈັດສົ່ງ sms
DocType: Accounts Settings,Make Payment via Journal Entry,ເຮັດໃຫ້ການຊໍາລະເງິນໂດຍຜ່ານການອະນຸທິນ
@@ -3426,8 +3446,8 @@
DocType: Supplier,Credit Limit,ຈໍາກັດການປ່ອຍສິນເຊື່ອ
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,ລາຄາເສລີ່ຍ ລາຄາການຂາຍລາຄາ
DocType: Production Plan Sales Order,Salse Order Date,salse Order ວັນ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Salary Component,Salary Component,ເງິນເດືອນ Component
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,ການອອກສຽງການຊໍາລະເງິນ {0} ມີ un ການເຊື່ອມຕໍ່
DocType: GL Entry,Voucher No,Voucher No
,Lead Owner Efficiency,ປະສິດທິພາບເຈົ້າຂອງຜູ້ນໍາພາ
@@ -3436,7 +3456,7 @@
DocType: Leave Allocation,Leave Allocation,ອອກຈາກການຈັດສັນ
DocType: Payment Request,Recipient Message And Payment Details,ຜູ້ຮັບຂໍ້ຄວາມແລະລາຍລະອຽດການຊໍາລະເງິນ
DocType: Training Event,Trainer Email,ຄູຝຶກ Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,ການຮ້ອງຂໍອຸປະກອນການ {0} ສ້າງ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,ການຮ້ອງຂໍອຸປະກອນການ {0} ສ້າງ
DocType: Restaurant Reservation,No of People,No of People
DocType: Production Planning Tool,Include sub-contracted raw materials,ປະກອບມີອຸປະກອນການເປັນວັດຖຸດິບຍ່ອຍເຮັດສັນຍາ
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ຮູບແບບຂອງຂໍ້ກໍານົດຫຼືການເຮັດສັນຍາ.
@@ -3476,7 +3496,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,ຄ່າເສື່ອມລາຄາຕັດອອກເນື່ອງຈາກການຈໍາຫນ່າຍສິນຊັບ
DocType: Member,Member,ສະຫມາຊິກ
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,ການຄຸ້ມຄອງທີ່ຢູ່
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ
DocType: Pricing Rule,Item Code,ລະຫັດສິນຄ້າ
DocType: Production Planning Tool,Create Production Orders,ສ້າງໃບສັ່ງຜະລິດ
DocType: Serial No,Warranty / AMC Details,ການຮັບປະກັນ / ລາຍລະອຽດ AMC
@@ -3484,7 +3503,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,ເລືອກນັກສຶກສາດ້ວຍຕົນເອງສໍາລັບກຸ່ມບໍລິສັດກິດຈະກໍາຕາມ
DocType: Journal Entry,User Remark,User ຂໍ້ສັງເກດ
DocType: Lead,Market Segment,ສ່ວນຕະຫຼາດ
-DocType: Crop,Agriculture Manager,ຜູ້ຈັດການກະເສດ
+DocType: Agriculture Analysis Criteria,Agriculture Manager,ຜູ້ຈັດການກະເສດ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},ການຊໍາລະເງິນຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດປະລິມານທີ່ຍັງຄ້າງຄາໃນທາງລົບ {0}
DocType: Supplier Scorecard Period,Variables,ຕົວແປ
DocType: Employee Internal Work History,Employee Internal Work History,ພະນັກງານປະຫວັດການເຮັດພາຍໃນປະເທດ
@@ -3503,19 +3522,19 @@
DocType: Production Planning Tool,Create Material Requests,ສ້າງການຮ້ອງຂໍການວັດສະດຸ
DocType: Employee Education,School/University,ໂຮງຮຽນ / ວິທະຍາໄລ
DocType: Payment Request,Reference Details,ລາຍລະອຽດກະສານອ້າງອີງ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,ມູນຄ່າຄາດວ່າຫຼັງຈາກຊີວິດທີ່ເປັນປະໂຫຍດຕ້ອງຫນ້ອຍກ່ວາລວມຍອດການຊື້ຈໍານວນ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,ມູນຄ່າຄາດວ່າຫຼັງຈາກຊີວິດທີ່ເປັນປະໂຫຍດຕ້ອງຫນ້ອຍກ່ວາລວມຍອດການຊື້ຈໍານວນ
DocType: Sales Invoice Item,Available Qty at Warehouse,ມີຈໍານວນຢູ່ໃນສາງ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ຈໍານວນເງິນເກັບ
DocType: Asset,Double Declining Balance,ດຸນຫລຸດ Double
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,ປິດເພື່ອບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ. unclosed ເພື່ອຍົກເລີກການ.
DocType: Student Guardian,Father,ພຣະບິດາ
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດສອບສໍາລັບການຂາຍຊັບສົມບັດຄົງ
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດສອບສໍາລັບການຂາຍຊັບສົມບັດຄົງ
DocType: Bank Reconciliation,Bank Reconciliation,ທະນາຄານສ້າງຄວາມປອງດອງ
DocType: Attendance,On Leave,ໃບ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ໄດ້ຮັບການປັບປຸງ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,ເລືອກຢ່າງຫນ້ອຍຫນຶ່ງມູນຄ່າຈາກແຕ່ລະຄຸນສົມບັດ.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,ຂໍອຸປະກອນການ {0} ຈະຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,ຂໍອຸປະກອນການ {0} ຈະຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
apps/erpnext/erpnext/config/hr.py +310,Leave Management,ອອກຈາກການຄຸ້ມຄອງ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Group ໂດຍບັນຊີ
DocType: Sales Order,Fully Delivered,ສົ່ງຢ່າງເຕັມທີ່
@@ -3532,7 +3551,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},ບໍ່ສາມາດມີການປ່ຽນແປງສະຖານະພາບເປັນນັກສຶກສາ {0} ແມ່ນການເຊື່ອມຕໍ່ກັບຄໍາຮ້ອງສະຫມັກນັກສຶກສາ {1}
DocType: Asset,Fully Depreciated,ຄ່າເສື່ອມລາຄາຢ່າງເຕັມສ່ວນ
,Stock Projected Qty,Stock ປະມານການຈໍານວນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ການຊື້ຂາຍແມ່ນການສະເຫນີ, ສະເຫນີລາຄາທີ່ທ່ານໄດ້ຖືກສົ່ງໄປໃຫ້ກັບລູກຄ້າຂອງທ່ານ"
DocType: Sales Order,Customer's Purchase Order,ການສັ່ງຊື້ຂອງລູກຄ້າ
@@ -3541,7 +3560,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,ກວດເບິ່ງວ່າມັນເປັນຫນ່ວຍບໍລິການ hydroponic
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,ບໍ່ມີ Serial ແລະ Batch
DocType: Warranty Claim,From Company,ຈາກບໍລິສັດ
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,ຜົນບວກຂອງຄະແນນຂອງເງື່ອນໄຂການປະເມີນຜົນທີ່ຕ້ອງການຈະ {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,ຜົນບວກຂອງຄະແນນຂອງເງື່ອນໄຂການປະເມີນຜົນທີ່ຕ້ອງການຈະ {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,ກະລຸນາທີ່ກໍານົດໄວ້ຈໍານວນຂອງການອ່ອນຄ່າຈອງ
DocType: Supplier Scorecard Period,Calculations,ການຄິດໄລ່
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ມູນຄ່າຫຼືຈໍານວນ
@@ -3617,7 +3636,7 @@
DocType: Stock Settings,Item Naming By,ລາຍການຕັ້ງຊື່ໂດຍ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ອີກປະການຫນຶ່ງ Entry ໄລຍະເວລາປິດ {0} ໄດ້ຮັບການເຮັດໃຫ້ຫຼັງຈາກ {1}
DocType: Production Order,Material Transferred for Manufacturing,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,ບັນຊີ {0} ບໍ່ໄດ້ຢູ່
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,ບັນຊີ {0} ບໍ່ໄດ້ຢູ່
DocType: Project,Project Type,ປະເພດໂຄງການ
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,ວຽກງານຂອງເດັກຢູ່ສໍາລັບວຽກງານນີ້. ທ່ານບໍ່ສາມາດລຶບ Task ນີ້.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ທັງຈໍານວນເປົ້າຫມາຍຫຼືເປົ້າຫມາຍຈໍານວນແມ່ນບັງຄັບ.
@@ -3635,7 +3654,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ເງິນສົດໃນມື
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},ຄັງສິນຄ້າຈັດສົ່ງສິນຄ້າຕ້ອງການສໍາລັບລາຍການຫຸ້ນ {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ນ້ໍາລວມທັງຫມົດຂອງຊຸດການ. ປົກກະຕິແລ້ວນ້ໍາຫນັກສຸດທິ + ຫຸ້ມຫໍ່ນ້ໍາອຸປະກອນການ. (ສໍາລັບການພິມ)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,ໂຄງການ
+DocType: Assessment Plan,Program,ໂຄງການ
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ຜູ້ໃຊ້ທີ່ມີພາລະບົດບາດນີ້ໄດ້ຖືກອະນຸຍາດໃຫ້ສ້າງຕັ້ງບັນຊີ frozen ແລະສ້າງ / ປັບປຸງແກ້ໄຂການອອກສຽງການບັນຊີກັບບັນຊີ frozen
DocType: Serial No,Is Cancelled,ແມ່ນຖືກຍົກເລີກ
DocType: Student Group,Group Based On,Group Based On
@@ -3716,16 +3735,16 @@
DocType: Shopping Cart Settings,Quotation Series,ວົງຢືມ Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","ລາຍການລາຄາທີ່ມີຊື່ດຽວກັນ ({0}), ກະລຸນາມີການປ່ຽນແປງຊື່ກຸ່ມສິນຄ້າຫລືປ່ຽນຊື່ລາຍການ"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criteria ການວິເຄາະດິນ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,ກະລຸນາເລືອກລູກຄ້າ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,ກະລຸນາເລືອກລູກຄ້າ
DocType: C-Form,I,ຂ້າພະເຈົ້າ
DocType: Company,Asset Depreciation Cost Center,Asset Center ຄ່າເສື່ອມລາຄາຄ່າໃຊ້ຈ່າຍ
DocType: Sales Order Item,Sales Order Date,ວັນທີ່ສະຫມັກໃບສັ່ງຂາຍ
DocType: Sales Invoice Item,Delivered Qty,ສົ່ງຈໍານວນ
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,ລວມ Excl ພາສີ
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","ຖ້າຫາກວ່າການກວດກາ, ເດັກນ້ອຍທັງຫມົດຂອງລາຍການຜະລິດແຕ່ລະຄົນຈະໄດ້ຮັບການມີຢູ່ໃນການຮ້ອງຂໍການວັດສະດຸ."
DocType: Assessment Plan,Assessment Plan,ແຜນການປະເມີນຜົນ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,ລູກຄ້າ {0} ຖືກສ້າງຂຶ້ນ.
DocType: Stock Settings,Limit Percent,ເປີເຊັນຂອບເຂດຈໍາກັດ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ໃນປະຈຸບັນບໍ່ມີຫຼັກຊັບໃນຄັງສິນຄ້າໃດໆ
,Payment Period Based On Invoice Date,ໄລຍະເວລາການຊໍາລະເງິນໂດຍອີງໃສ່ວັນ Invoice
DocType: Sample Collection,No. of print,No of print
@@ -3738,19 +3757,19 @@
DocType: Vehicle,Insurance Details,ລາຍລະອຽດການປະກັນໄພ
DocType: Account,Payable,ຈ່າຍ
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,ກະລຸນາໃສ່ໄລຍະເວລາຊໍາລະຄືນ
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),ລູກຫນີ້ ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),ລູກຫນີ້ ({0})
DocType: Pricing Rule,Margin,margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ລູກຄ້າໃຫມ່
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,ກໍາໄຮ% Gross
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,ກໍາໄຮ% Gross
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,ປ່ຽນ POS Profile
DocType: Bank Reconciliation Detail,Clearance Date,ວັນເກັບກູ້ລະເບີດ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,ບົດລາຍງານການປະເມີນຜົນ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,ການຊື້ທັງຫມົດເປັນການບັງຄັບ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,ການຊື້ທັງຫມົດເປັນການບັງຄັບ
DocType: Lead,Address Desc,ທີ່ຢູ່ Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,ພັກເປັນການບັງຄັບ
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},ບັນດາແຖວທີ່ມີວັນທີ່ຍ້ອນກັບໃນແຖວອື່ນພົບ: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},ບັນດາແຖວທີ່ມີວັນທີ່ຍ້ອນກັບໃນແຖວອື່ນພົບ: {list}
DocType: Topic,Topic Name,ຊື່ກະທູ້
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,atleast ຫນຶ່ງຂອງການຂາຍຫຼືຊື້ຕ້ອງໄດ້ຮັບການຄັດເລືອກ
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,ເລືອກລັກສະນະຂອງທຸລະກິດຂອງທ່ານ.
@@ -3768,7 +3787,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,As Examiner
DocType: Asset Movement,Source Warehouse,Warehouse Source
DocType: Installation Note,Installation Date,ວັນທີ່ສະຫມັກການຕິດຕັ້ງ
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {2}"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,ໃບແຈ້ງຍອດຂາຍສ້າງ {0}
DocType: Employee,Confirmation Date,ວັນທີ່ສະຫມັກການຢັ້ງຢືນ
DocType: C-Form,Total Invoiced Amount,ຈໍານວນອະນຸທັງຫມົດ
@@ -3778,7 +3797,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,ຢືນຊື່
DocType: Stock Entry,Customer or Supplier Details,ລູກຄ້າຫຼືຜູ້ຜະລິດລາຍລະອຽດ
DocType: Employee Loan Application,Required by Date,ທີ່ກໍານົດໄວ້ by Date
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),ຍອດຄົງເຫລືອ (Dr-Cr)
DocType: Lead,Lead Owner,ເຈົ້າຂອງເປັນຜູ້ນໍາພາ
DocType: Bin,Requested Quantity,ຈໍານວນການຮ້ອງຂໍ
DocType: Patient,Marital Status,ສະຖານະພາບ
@@ -3792,7 +3810,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Multiple Variants
DocType: Sales Invoice,Against Income Account,ຕໍ່ບັນຊີລາຍໄດ້
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ສົ່ງ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ລາຍການ {0}: ຄໍາສັ່ງຈໍານວນ {1} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຈໍານວນຄໍາສັ່ງຂັ້ນຕ່ໍາ {2} (ລະບຸໄວ້ໃນລາຍການ).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ລາຍການ {0}: ຄໍາສັ່ງຈໍານວນ {1} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຈໍານວນຄໍາສັ່ງຂັ້ນຕ່ໍາ {2} (ລະບຸໄວ້ໃນລາຍການ).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ເປີເຊັນຂອງການແຜ່ກະຈາຍປະຈໍາເດືອນ
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,ກະລຸນາເຂົ້າສູ່ລະບົບເປັນຜູ້ໃຊ້ອື່ນ.
DocType: Territory,Territory Targets,ຄາດຫມາຍຕົ້ນຕໍອານາເຂດ
@@ -3809,6 +3827,7 @@
DocType: Program Enrollment,Walking,ຍ່າງ
DocType: Student Guardian,Student Guardian,ຜູ້ປົກຄອງນັກສຶກສາ
DocType: Member,Member Name,ຊື່ສະມາຊິກ
+DocType: Stock Settings,Use Naming Series,ໃຊ້ນາມສະກຸນ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,ຄ່າບໍລິການປະເພດການປະເມີນຄ່າບໍ່ສາມາດເຮັດເຄື່ອງຫມາຍເປັນ Inclusive
DocType: POS Profile,Update Stock,ຫລັກຊັບ
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,ໃນການຈອງ
@@ -3892,7 +3911,7 @@
DocType: Serial No,Out of AMC,ອອກຈາກ AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ຈໍານວນຂອງການອ່ອນຄ່າຈອງບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ເຮັດໃຫ້ບໍາລຸງຮັກສາ Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ
DocType: Company,Default Cash Account,ມາດຕະຖານບັນຊີເງິນສົດ
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,ບໍລິສັດ (ໄດ້ລູກຄ້າຫລືຜູ້ຜະລິດ) ຕົ້ນສະບັບ.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງນັກສຶກສານີ້
@@ -3903,7 +3922,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ບໍ່ແມ່ນຈໍານວນ Batch ຖືກຕ້ອງສໍາລັບສິນຄ້າ {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},ຫມາຍເຫດ: ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN ບໍ່ຖືກຕ້ອງຫຼືກະລຸນາໃສ່ສະພາແຫ່ງຊາດສໍາລັບບຸກຄົນທົ່ວໄປ
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,GSTIN ບໍ່ຖືກຕ້ອງຫຼືກະລຸນາໃສ່ສະພາແຫ່ງຊາດສໍາລັບບຸກຄົນທົ່ວໄປ
DocType: Training Event,Seminar,ການສໍາມະນາ
DocType: Program Enrollment Fee,Program Enrollment Fee,ຄ່າທໍານຽມການລົງທະບຽນໂຄງການ
DocType: Item,Supplier Items,ການສະຫນອງ
@@ -3924,7 +3943,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),ການດັດປັບຮອບ (ເງິນສະກຸນຂອງບໍລິສັດ)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet
DocType: Volunteer,Afternoon,ຕອນບ່າຍ
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} {1} 'ແມ່ນຄົນພິການ
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} {1} 'ແມ່ນຄົນພິການ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ກໍານົດເປັນທຸກ
DocType: Cheque Print Template,Scanned Cheque,ສະແກນກະແສລາຍວັນ
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ສົ່ງອີເມວອັດຕະໂນມັດທີ່ຈະຕິດຕໍ່ພົວພັນກ່ຽວກັບການໂອນສົ່ງ.
@@ -3936,7 +3955,7 @@
DocType: Warranty Claim,Item and Warranty Details,ລາຍການແລະການຮັບປະກັນລາຍລະອຽດ
DocType: Chapter,Chapter Members,ຫມວດຫມູ່ສະມາຊິກ
DocType: Sales Team,Contribution (%),ການປະກອບສ່ວນ (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ຫມາຍເຫດ: ແບບການຊໍາລະເງິນຈະບໍ່ໄດ້ຮັບການສ້າງຂຶ້ນຕັ້ງແຕ່ 'ເງິນສົດຫຼືບັນຊີທະນາຄານບໍ່ໄດ້ລະບຸ
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ຫມາຍເຫດ: ແບບການຊໍາລະເງິນຈະບໍ່ໄດ້ຮັບການສ້າງຂຶ້ນຕັ້ງແຕ່ 'ເງິນສົດຫຼືບັນຊີທະນາຄານບໍ່ໄດ້ລະບຸ
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,ໂຄງການ {0} ມີຢູ່ແລ້ວ
DocType: Medical Department,Nursing User,ຜູ້ໃຊ້ພະຍາບານ
DocType: Plant Analysis,Plant Analysis Criterias,Plant Criterias Criteria
@@ -3961,7 +3980,7 @@
DocType: Item,Default BOM,ມາດຕະຖານ BOM
DocType: Project,Total Billed Amount (via Sales Invoices),ຈໍານວນເງິນທີ່ຖືກຊໍາລະທັງຫມົດ (ຜ່ານໃບແຈ້ງຍອດຂາຍ)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,ເດບິດຫມາຍເຫດຈໍານວນ
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,ກະລຸນາປະເພດຊື່ບໍລິສັດຢືນຢັນ
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,ກະລຸນາປະເພດຊື່ບໍລິສັດຢືນຢັນ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,ທັງຫມົດ Amt ເດັ່ນ
DocType: Journal Entry,Printing Settings,ການຕັ້ງຄ່າການພິມ
DocType: Employee Advance,Advance Account,Advance Account
@@ -4005,7 +4024,7 @@
DocType: Material Request Item,For Warehouse,ສໍາລັບການຄັງສິນຄ້າ
DocType: Employee,Offer Date,ວັນທີ່ສະຫມັກສະເຫນີ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ການຊື້ຂາຍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນເງິນກູ້
@@ -4016,7 +4035,7 @@
DocType: Subscription,Next Schedule Date,Next Schedule Date
DocType: Stock Entry,Including items for sub assemblies,ລວມທັງລາຍການສໍາລັບການສະພາແຫ່ງຍ່ອຍ
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ບັນຊີເປີດຊົ່ວຄາວ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,ອານາເຂດທັງຫມົດ
DocType: Purchase Invoice,Items,ລາຍການ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,ນັກສຶກສາແມ່ນໄດ້ລົງທະບຽນແລ້ວ.
@@ -4166,7 +4185,7 @@
DocType: BOM,Website Description,ລາຍລະອຽດເວັບໄຊທ໌
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,ການປ່ຽນແປງສຸດທິໃນການລົງທຶນ
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,ຫຼ້າສຸດ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,ກະລຸນາຍົກເລີກການຊື້ Invoice {0} ທໍາອິດ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,ກະລຸນາຍົກເລີກການຊື້ Invoice {0} ທໍາອິດ
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ທີ່ຢູ່ອີເມວຈະຕ້ອງເປັນເອກະລັກ, ລາຄາສໍາລັບ {0}"
DocType: Serial No,AMC Expiry Date,AMC ຫມົດເຂດ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,ຮັບ
@@ -4183,7 +4202,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,ຖະແຫຼງການກະແສເງິນສົດ
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ບໍ່ເກີນຈໍານວນເງິນກູ້ສູງສຸດຂອງ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ໃບອະນຸຍາດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ກະລຸນາເລືອກປະຕິບັດຕໍ່ຖ້າຫາກວ່າທ່ານຍັງຕ້ອງການທີ່ຈະປະກອບມີຍອດເຫຼືອເດືອນກ່ອນປີງົບປະມານຂອງໃບປີງົບປະມານນີ້
DocType: GL Entry,Against Voucher Type,ຕໍ່ຕ້ານປະເພດ Voucher
DocType: Physician,Phone (R),ໂທລະສັບ (R)
@@ -4195,7 +4214,7 @@
DocType: Patient,B Negative,B Negative
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,ສະຖານະການບໍາລຸງຮັກສາຕ້ອງຖືກຍົກເລີກຫຼືສິ້ນສຸດລົງເພື່ອສົ່ງ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},ບັນຊີ {0} ບໍ່ໄດ້ເປັນບໍລິສັດ {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ
DocType: Student,Guardian Details,ລາຍລະອຽດຜູ້ປົກຄອງ
DocType: C-Form,C-Form,"C, ແບບຟອມການ"
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ຫຼາກຫຼາຍ
@@ -4237,7 +4256,7 @@
DocType: Stock Entry Detail,Basic Amount,ຈໍານວນພື້ນຖານ
DocType: Training Event,Exam,ການສອບເສັງ
DocType: Complaint,Complaint,ຄໍາຮ້ອງທຸກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0}
DocType: Leave Allocation,Unused leaves,ໃບທີ່ບໍ່ໄດ້ໃຊ້
DocType: Patient,Alcohol Past Use,Alcohol Past Use
DocType: Fertilizer Content,Fertilizer Content,ເນື້ອຫາປຸ໋ຍ
@@ -4246,7 +4265,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,ການຖ່າຍໂອນ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),ມາດດຶງຂໍ້ມູນລະເບີດ BOM (ລວມທັງອະນຸປະກອບ)
DocType: Authorization Rule,Applicable To (Employee),ສາມາດນໍາໃຊ້ການ (ພະນັກງານ)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,ອັນເນື່ອງມາຈາກວັນທີ່ເປັນການບັງຄັບ
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,ອັນເນື່ອງມາຈາກວັນທີ່ເປັນການບັງຄັບ
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,ເພີ່ມຂຶ້ນສໍາລັບຄຸນສົມບັດ {0} ບໍ່ສາມາດຈະເປັນ 0
DocType: Journal Entry,Pay To / Recd From,ຈ່າຍໄປ / Recd ຈາກ
DocType: Naming Series,Setup Series,Series ຕິດຕັ້ງ
@@ -4281,6 +4300,7 @@
DocType: Stock Settings,Show Barcode Field,ສະແດງໃຫ້ເຫັນພາກສະຫນາມ Barcode
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,ສົ່ງອີເມວ Supplier
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ເງິນເດືອນດໍາເນີນການສໍາລັບການໄລຍະເວລາລະຫວ່າງ {0} ແລະ {1}, ອອກຈາກໄລຍະເວລາຄໍາຮ້ອງສະຫມັກບໍ່ສາມາດຈະຢູ່ລະຫວ່າງລະດັບວັນທີນີ້."
+DocType: Chapter Member,Leave Reason,ອອກຈາກເຫດຜົນ
DocType: Guardian Interest,Guardian Interest,ຜູ້ປົກຄອງທີ່ຫນ້າສົນໃຈ
DocType: Volunteer,Availability,Availability
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,ຕັ້ງຄ່າຄ່າເລີ່ມຕົ້ນສໍາຫລັບໃບແຈ້ງຫນີ້ POS
@@ -4295,7 +4315,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,ເລືອກ / ຍົກເລີກຫມາຍເຫດການຈັດສົ່ງ
DocType: Offer Letter,Awaiting Response,ລັງລໍຖ້າການຕອບໂຕ້
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,ຂ້າງເທິງ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},ຍອດລວມ {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},ຍອດລວມ {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},ເຫດຜົນທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
DocType: Supplier,Mention if non-standard payable account,ກ່າວເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີທີ່ຕ້ອງຈ່າຍ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',ກະລຸນາເລືອກກຸ່ມການປະເມີນຜົນອື່ນທີ່ບໍ່ແມ່ນ 'ທັງຫມົດ Assessment Groups'
@@ -4365,10 +4385,11 @@
DocType: Salary Detail,Formula,ສູດ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial:
DocType: Lab Test Template,Lab Test Template,Lab Test Template
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,ບັນຊີການຂາຍ
DocType: Purchase Invoice Item,Total Weight,ນ້ໍາຫນັກລວມ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,ຄະນະກໍາມະການຂາຍ
DocType: Offer Letter Term,Value / Description,ມູນຄ່າ / ລາຍລະອຽດ
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ສາມາດໄດ້ຮັບການສົ່ງ, ມັນແມ່ນແລ້ວ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ສາມາດໄດ້ຮັບການສົ່ງ, ມັນແມ່ນແລ້ວ {2}"
DocType: Tax Rule,Billing Country,ປະເທດໃບບິນ
DocType: Purchase Order Item,Expected Delivery Date,ວັນທີຄາດວ່າການຈັດສົ່ງ
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
@@ -4402,12 +4423,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ຄ່າໃຊ້ຈ່າຍເດີນທາງ
DocType: Maintenance Visit,Breakdown,ລາຍລະອຽດ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},ເພີ່ມທົ່ງນາທີ່ກໍານົດໄວ້ໃນການລົງທືນໃນ doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ
DocType: Purchase Receipt Item,Sample Quantity,ຕົວຢ່າງຈໍານວນ
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","ຄ່າໃຊ້ຈ່າຍການປັບປຸງອັດຕະໂນມັດ BOM ຜ່ານ Scheduler, ໂດຍອີງໃສ່ບັນຊີລາຍຊື່ອັດຕາມູນຄ່າ / ລາຄາອັດຕາການ / ອັດຕາການຊື້ຫລ້າສຸດທີ່ຜ່ານມາຂອງວັດຖຸດິບ."
DocType: Bank Reconciliation Detail,Cheque Date,ວັນທີ່ສະຫມັກ Cheque
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,ສົບຜົນສໍາເລັດການລຶບເຮັດທຸລະກໍາທັງຫມົດທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດນີ້!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,ສົບຜົນສໍາເລັດການລຶບເຮັດທຸລະກໍາທັງຫມົດທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດນີ້!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ໃນຖານະເປັນວັນທີ
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,ວັນທີ່ສະຫມັກການລົງທະບຽນ
@@ -4467,7 +4488,7 @@
,Territory Target Variance Item Group-Wise,"ອານາເຂດຂອງເປົ້າຫມາຍຕ່າງ Item Group, ສະຫລາດ"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,ກຸ່ມສົນທະນາຂອງລູກຄ້າທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ສະສົມລາຍເດືອນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,ແມ່ແບບພາສີເປັນການບັງຄັບ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ມີ
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ລາຄາອັດຕາ (ບໍລິສັດສະກຸນເງິນ)
@@ -4499,8 +4520,8 @@
,Item-wise Price List Rate,ລາຍການສະຫລາດອັດຕາລາຄາ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ
DocType: Quotation,In Words will be visible once you save the Quotation.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຊື້ຂາຍ.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barcode {0} ນໍາໃຊ້ແລ້ວໃນ Item {1}
@@ -4522,7 +4543,7 @@
DocType: Customer,From Lead,ຈາກ Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ຄໍາສັ່ງປ່ອຍອອກມາເມື່ອສໍາລັບການຜະລິດ.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ເລືອກປີງົບປະມານ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry
DocType: Program Enrollment Tool,Enroll Students,ລົງທະບຽນນັກສຶກສາ
DocType: Lab Test,Approved Date,ວັນທີ່ຖືກອະນຸມັດ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ຂາຍມາດຕະຖານ
@@ -4542,7 +4563,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ສ້າງຄວາມປອງດອງການຊໍາລະເງິນ
DocType: Disease,Treatment Task,ວຽກງານການປິ່ນປົວ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,ຊັບສິນອາກອນ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Production ສັ່ງຊື້ໄດ້ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Production ສັ່ງຊື້ໄດ້ {0}
DocType: BOM Item,BOM No,BOM No
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,ວາລະສານ Entry {0} ບໍ່ມີບັນຊີ {1} ຫລືແລ້ວປຽບທຽບບັດອື່ນໆ
@@ -4557,7 +4578,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,ທີ່ຍັງຄ້າງຄາ Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ກໍານົດເປົ້າຫມາຍສິນຄ້າກຸ່ມສະຫລາດນີ້ເປັນສ່ວນຕົວຂາຍ.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze ຫຸ້ນເກີນ [ວັນ]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,"ຕິດຕໍ່ກັນ, {0}: ຊັບສິນເປັນການບັງຄັບສໍາລັບຊັບສິນຄົງທີ່ຊື້ / ຂາຍ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,"ຕິດຕໍ່ກັນ, {0}: ຊັບສິນເປັນການບັງຄັບສໍາລັບຊັບສິນຄົງທີ່ຊື້ / ຂາຍ"
DocType: Asset Maintenance Team,Maintenance Team Name,ຊື່ທີມບໍາລຸງຮັກສາ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ຖ້າຫາກວ່າທັງສອງຫຼືຫຼາຍກວ່າກົດລະບຽບລາຄາຖືກພົບເຫັນຢູ່ຕາມເງື່ອນໄຂຂ້າງເທິງນີ້, ບູລິມະສິດໄດ້ຖືກນໍາໃຊ້. ບູລິມະສິດເປັນຈໍານວນລະຫວ່າງ 0 ເຖິງ 20 ໃນຂະນະທີ່ຄ່າເລີ່ມຕົ້ນຄືສູນ (ເປົ່າ). ຈໍານວນທີ່ສູງຂຶ້ນຫມາຍຄວາມວ່າມັນຈະໃຊ້ເວລາກ່ອນຖ້າຫາກວ່າມີກົດລະບຽບການຕັ້ງລາຄາດ້ວຍສະພາບດຽວກັນ."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ປີງົບປະມານ: {0} ບໍ່ໄດ້ຢູ່
@@ -4580,7 +4601,7 @@
DocType: Employee Loan,Fully Disbursed,ຈ່າຍຢ່າງເຕັມສ່ວນ
DocType: Maintenance Visit,Customer Feedback,ຜົນຕອບຮັບຂອງລູກຄ້າ
DocType: Account,Expense,ຄ່າໃຊ້ຈ່າຍ
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,ຜະລິດແນນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາຄະແນນສູງສຸດ
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,ຜະລິດແນນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາຄະແນນສູງສຸດ
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,ລູກຄ້າແລະຜູ້ສະຫນອງ
DocType: Item Attribute,From Range,ຈາກ Range
DocType: BOM,Set rate of sub-assembly item based on BOM,ກໍານົດອັດຕາຂອງລາຍການຍ່ອຍປະກອບອີງໃສ່ BOM
@@ -4594,15 +4615,16 @@
DocType: Assessment Group,Parent Assessment Group,ພໍ່ແມ່ກຸ່ມການປະເມີນຜົນ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,ວຽກເຮັດງານທໍາ
,Sales Order Trends,Sales ແນວໂນ້ມຄໍາສັ່ງ
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,The 'From Package No' ພາກສະຫນາມບໍ່ຕ້ອງເປົ່າຫຼືບໍ່ມີຄ່ານ້ອຍກວ່າ 1.
DocType: Employee,Held On,ຈັດຂຶ້ນໃນວັນກ່ຽວກັບ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,ສິນຄ້າການຜະລິດ
,Employee Information,ຂໍ້ມູນພະນັກງານ
DocType: Stock Entry Detail,Additional Cost,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ Voucher No, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມ Voucher"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ Voucher No, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມ Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາຜູ້ຜະລິດ
DocType: Quality Inspection,Incoming,ເຂົ້າມາ
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,ແມ່ແບບພາສີມາດຕະຖານສໍາລັບການຂາຍແລະການຊື້ໄດ້ຖືກສ້າງຂຶ້ນ.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,ບັນທຶກການປະເມີນຜົນ {0} ມີຢູ່ແລ້ວ.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,ແມ່ແບບພາສີມາດຕະຖານສໍາລັບການຂາຍແລະການຊື້ໄດ້ຖືກສ້າງຂຶ້ນ.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,ບັນທຶກການປະເມີນຜົນ {0} ມີຢູ່ແລ້ວ.
DocType: BOM,Materials Required (Exploded),ອຸປະກອນທີ່ຕ້ອງການ (ລະເບີດ)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',ກະລຸນາຕັ້ງບໍລິສັດກັ່ນຕອງ blank ຖ້າ Group By ແມ່ນ 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,ວັນທີ່ບໍ່ສາມາດເປັນວັນໃນອະນາຄົດ
@@ -4615,7 +4637,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},ຫມາຍເຫດ: {0}
,Delivery Note Trends,ທ່າອ່ຽງການສົ່ງເງິນ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Summary ອາທິດນີ້
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,ສິນຄ້າພ້ອມສົ່ງ
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,ສິນຄ້າພ້ອມສົ່ງ
DocType: Delivery Trip,Calculate Estimated Arrival Times,ຄິດໄລ່ເວລາມາຮອດປະມານ
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,ບັນຊີ: {0} ພຽງແຕ່ສາມາດໄດ້ຮັບການປັບປຸງໂດຍຜ່ານທຸລະກໍາຫຼັກຊັບ
DocType: Student Group Creation Tool,Get Courses,ໄດ້ຮັບວິຊາ
@@ -4631,9 +4653,10 @@
DocType: Material Request,% Ordered,% ຄໍາສັ່ງ
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","ສໍາລັບວິຊາທີ່ນັກສຶກສາ Group, ຂອງລາຍວິຊາການຈະໄດ້ຮັບການກວດສອບສໍາລັບທຸກນັກສຶກສາຈາກວິຊາທີ່ລົງທະບຽນໃນໂຄງການການເຂົ້າໂຮງຮຽນ."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,ເຫມົາ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,avg. ອັດຕາການຊື້
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,avg. ອັດຕາການຊື້
DocType: Task,Actual Time (in Hours),ທີ່ໃຊ້ເວລາຕົວຈິງ (ໃນຊົ່ວໂມງ)
DocType: Employee,History In Company,ປະຫວັດສາດໃນບໍລິສັດ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},ຂໍ້ຄວາມໃຫມ່ຈາກ {sender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ຈົດຫມາຍຂ່າວ
DocType: Drug Prescription,Description/Strength,ຄໍາອະທິບາຍ / ຄວາມເຂັ້ມແຂງ
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
@@ -4678,7 +4701,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ຕິດຕໍ່ກັນ {0}: ສະກຸນເງິນຂອງ BOM: {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນການຄັດເລືອກ {2}
DocType: Journal Entry Account,Exchange Rate,ອັດຕາແລກປ່ຽນ
DocType: Patient,Additional information regarding the patient,ຂໍ້ມູນເພີ່ມເຕີມກ່ຽວກັບຄົນເຈັບ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ
DocType: Homepage,Tag Line,Line Tag
DocType: Fee Component,Fee Component,ຄ່າບໍລິການສ່ວນປະກອບ
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,ການຈັດການ Fleet
@@ -4696,7 +4719,7 @@
DocType: Training Event,Contact Number,ຫມາຍເລກໂທລະສັບ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Warehouse {0} ບໍ່ມີ
DocType: Monthly Distribution,Monthly Distribution Percentages,ອັດຕາສ່ວນການແຜ່ກະຈາຍປະຈໍາເດືອນ
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,ການລາຍການທີ່ເລືອກບໍ່ສາມາດມີ Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,ການລາຍການທີ່ເລືອກບໍ່ສາມາດມີ Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% ຂອງອຸປະກອນການສົ່ງຕໍ່ສົ່ງນີ້ຫມາຍເຫດ
DocType: Asset Maintenance Log,Has Certificate,ມີໃບຢັ້ງຢືນ
DocType: Project,Customer Details,ລາຍລະອຽດຂອງລູກຄ້າ
@@ -4712,7 +4735,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,ເຄື່ອງມືການປະເມີນຜົນ
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,As Supervisor
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນເດບິດ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Credit'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,ການບໍລິຫານຄຸນະພາບ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,ລາຍການ {0} ໄດ້ຖືກປິດ
@@ -4730,7 +4753,7 @@
DocType: Appointment Type,Appointment Type,ປະເພດການນັດຫມາຍ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ສໍາລັບ {1}
DocType: Healthcare Settings,Valid number of days,ຈໍານວນວັນທີ່ຖືກຕ້ອງ
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,ສູນຕົ້ນທຶນ
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,ສູນຕົ້ນທຶນ
DocType: Land Unit,Linked Plant Analysis,Linked Plant Analysis
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ອັດຕາການທີ່ຜູ້ສະຫນອງຂອງສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},"ຕິດຕໍ່ກັນ, {0}: ຂໍ້ຂັດແຍ່ງເວລາທີ່ມີການຕິດຕໍ່ກັນ {1}"
@@ -4747,10 +4770,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,ໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດຈະທົ່ວທັງສອງບັນທຶກ alocation
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,ສ່ວນໃບຮັບເງິນລວມຈະຕ້ອງເທົ່າກັບ 100%
DocType: Item Group,Default Expense Account,ບັນຊີມາດຕະຖານຄ່າໃຊ້ຈ່າຍ
+DocType: GST Account,CGST Account,ບັນຊີ CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ID Email ນັກສຶກສາ
DocType: Employee,Notice (days),ຫນັງສືແຈ້ງການ (ວັນ)
DocType: Tax Rule,Sales Tax Template,ແມ່ແບບພາສີການຂາຍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ
DocType: Employee,Encashment Date,ວັນທີ່ສະຫມັກ Encashment
DocType: Training Event,Internet,ອິນເຕີເນັດ
DocType: Special Test Template,Special Test Template,ແບບທົດສອບພິເສດ
@@ -4761,7 +4785,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ນັບ Opp
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ນັບ Opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},ກະລຸນາຊອກຫາທີ່ຕິດຄັດມາ {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ທະນາຄານການດຸ່ນດ່ຽງງົບເປັນຕໍ່ຊີແຍກປະເພດທົ່ວໄປ
DocType: Job Applicant,Applicant Name,ຊື່ຜູ້ສະຫມັກ
DocType: Authorization Rule,Customer / Item Name,ລູກຄ້າ / ສິນຄ້າ
@@ -4811,7 +4835,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ພາລະບົດບາດທີ່ຖືກອະນຸຍາດໃຫ້ສົ່ງການທີ່ເກີນຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອທີ່ກໍານົດໄວ້.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ
DocType: Delivery Stop,Delivery Stop,ການຈັດສົ່ງສິນຄ້າ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ"
DocType: Item,Material Issue,ສະບັບອຸປະກອນການ
DocType: Employee Education,Qualification,ຄຸນສົມບັດ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,View Salary Slips
@@ -4892,7 +4916,7 @@
DocType: Employee Education,Employee Education,ການສຶກສາພະນັກງານ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ກຸ່ມລາຍການຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ
DocType: Land Unit,Parent Land Unit,ຫນ່ວຍງານທີ່ດິນພໍ່ແມ່
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.
DocType: Fertilizer,Fertilizer Name,ຊື່ປຸ໋ຍ
DocType: Salary Slip,Net Pay,ຈ່າຍສຸດທິ
DocType: Account,Account,ບັນຊີ
@@ -4901,7 +4925,7 @@
DocType: Expense Claim,Vehicle Log,ຍານພາຫະນະເຂົ້າສູ່ລະບົບ
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ການມີອາການໄຂ້ (ຄວາມຮ້ອນ> 385 ° C / 1013 ° F ຫຼືຄວາມຊ້າ> 38 ° C / 1004 ° F)
DocType: Customer,Sales Team Details,ລາຍລະອຽດ Team Sales
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,ລຶບຢ່າງຖາວອນ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,ລຶບຢ່າງຖາວອນ?
DocType: Expense Claim,Total Claimed Amount,ຈໍານວນທັງຫມົດອ້າງວ່າ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ກາລະໂອກາດທີ່ອາດມີສໍາລັບການຂາຍ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},ບໍ່ຖືກຕ້ອງ {0}
@@ -4971,7 +4995,7 @@
DocType: Item Customer Detail,Ref Code,ລະຫັດກະສານອ້າງອີງ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Group Customer ຖືກກໍາໃນ Profile POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,ການບັນທຶກຂອງພະນັກງານ.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,ກະລຸນາທີ່ກໍານົດໄວ້ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,ກະລຸນາທີ່ກໍານົດໄວ້ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາ
DocType: HR Settings,Payroll Settings,ການຕັ້ງຄ່າ Payroll
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,"ຄໍາວ່າໃບແຈ້ງຫນີ້ທີ່ບໍ່ແມ່ນ, ການເຊື່ອມຕໍ່ແລະການຊໍາລະເງິນ."
DocType: POS Settings,POS Settings,POS Settings
@@ -5004,12 +5028,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ບັນຊີລາຍການຂອງວັດສະດຸ (BOM)
DocType: Item,Average time taken by the supplier to deliver,ທີ່ໃຊ້ເວລາສະເລ່ຍປະຕິບັດໂດຍຜູ້ປະກອບການເພື່ອໃຫ້
DocType: Sample Collection,Collected By,ເກັບໂດຍໂດຍ
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,ຜົນການປະເມີນຜົນ
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,ຜົນການປະເມີນຜົນ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ຊົ່ວໂມງ
DocType: Project,Expected Start Date,ຄາດວ່າຈະເລີ່ມວັນທີ່
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Details Report
DocType: Setup Progress Action,Setup Progress Action,Setup ຄວາມຄືບຫນ້າປະຕິບັດງານ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,ຊື້ລາຄາລາຍະການ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,ຊື້ລາຄາລາຍະການ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ເອົາລາຍການຖ້າຫາກວ່າຄ່າໃຊ້ຈ່າຍແມ່ນບໍ່ສາມາດໃຊ້ກັບສິນຄ້າທີ່
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,ກະລຸນາເລືອກສະຖານະການບໍາລຸງຮັກສາແລ້ວສົມບູນຫຼືລົບວັນຄົບຖ້ວນ
DocType: Supplier,Default Payment Terms Template,ມາດຕະຖານການຊໍາລະເງິນມາດຕະຖານ
@@ -5056,7 +5080,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ປີງົບປະມານ {0} ບໍ່ມີ
DocType: Asset Maintenance Log,Completion Date,ວັນທີ່ສະຫມັກສໍາເລັດ
DocType: Purchase Invoice Item,Amount (Company Currency),ຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
-DocType: Crop,Agriculture User,ກະສິກໍາຜູ້ໃຊ້
+DocType: Agriculture Analysis Criteria,Agriculture User,ກະສິກໍາຜູ້ໃຊ້
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,ຖືກຕ້ອງຈົນເຖິງວັນທີ່ບໍ່ສາມາດຈະກ່າວກ່ອນວັນທີທຸລະກໍາ
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ຫົວຫນ່ວຍຂອງ {1} ທີ່ຈໍາເປັນໃນ {2} ໃນ {3} {4} ສໍາລັບ {5} ເພື່ອໃຫ້ສໍາເລັດການນີ້.
DocType: Fee Schedule,Student Category,ນັກສຶກສາປະເພດ
@@ -5139,7 +5163,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},ເຕືອນວັນເດືອນປີເກີດສໍາລັບ {0}
DocType: Asset Maintenance Task,Last Completion Date,ວັນສິ້ນສຸດແລ້ວ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ວັນນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
DocType: Buying Settings,Naming Series,ການຕັ້ງຊື່ Series
DocType: Leave Block List,Leave Block List Name,ອອກຈາກຊື່ Block ຊີ
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,ວັນປະກັນໄພ Start ຄວນຈະມີຫນ້ອຍກ່ວາວັນການປະກັນໄພ End
@@ -5170,7 +5194,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),ຂຽນ Off ຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
DocType: Sales Invoice Timesheet,Billing Hours,ຊົ່ວໂມງໃນການເກັບເງິນ
DocType: Project,Total Sales Amount (via Sales Order),ຈໍານວນການຂາຍທັງຫມົດ (ໂດຍຜ່ານການສັ່ງຂາຍ)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາທີ່ກໍານົດໄວ້ປະລິມານ reorder"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ແຕະລາຍການຈະເພີ່ມໃຫ້ເຂົາເຈົ້າຢູ່ທີ່ນີ້
DocType: Fees,Program Enrollment,ໂຄງການລົງທະບຽນ
@@ -5256,6 +5280,7 @@
DocType: Journal Entry,Total Amount Currency,ຈໍານວນເງິນສະກຸນເງິນ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ປະກອບການຄົ້ນຫາ Sub
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},ລະຫັດສິນຄ້າທີ່ຕ້ອງການຢູ່ໃນແຖວບໍ່ {0}
+DocType: GST Account,SGST Account,SGST Account
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,ໄປທີ່ລາຍການ
DocType: Sales Partner,Partner Type,ປະເພດຄູ່ຮ່ວມງານ
DocType: Purchase Taxes and Charges,Actual,ທີ່ແທ້ຈິງ
@@ -5268,6 +5293,7 @@
DocType: Bank Reconciliation,Get Payment Entries,ໄດ້ຮັບການອອກສຽງການຊໍາລະເງິນ
DocType: Quotation Item,Against Docname,ຕໍ່ Docname
DocType: SMS Center,All Employee (Active),ທັງຫມົດພະນັກງານ (Active)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,ເບິ່ງໃນປັດຈຸບັນ
DocType: BOM,Raw Material Cost,ຕົ້ນທຶນວັດຖຸດິບ
DocType: Item Reorder,Re-Order Level,Re: ຄໍາສັ່ງລະດັບ
@@ -5289,6 +5315,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,ການເກັບກູ້ວັນທີ່ປັບປຸງ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,ຊຸດ Split
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,ຊຸດ Split
+DocType: Stock Settings,Batch Identification,Batch Identification
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,ຄືນສົບຜົນສໍາເລັດ
DocType: Request for Quotation Supplier,Download PDF,ດາວໂຫລດ PDF
DocType: Production Order,Planned End Date,ການວາງແຜນວັນທີ່ສິ້ນສຸດ
@@ -5377,11 +5404,10 @@
DocType: Student Log,Achievement,ຄວາມສໍາເລັດ
DocType: Batch,Source Document Type,ແຫຼ່ງຂໍ້ມູນປະເພດເອກະສານ
DocType: Batch,Source Document Type,ແຫຼ່ງຂໍ້ມູນປະເພດເອກະສານ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,ປະຕິບັດຕາມຕາຕະລາງຫຼັກສູດໄດ້ຖືກສ້າງຂຶ້ນ
DocType: Journal Entry,Total Debit,ເດບິດຈໍານວນທັງຫມົດ
DocType: Manufacturing Settings,Default Finished Goods Warehouse,ສໍາເລັດຮູບມາດຕະຖານສິນຄ້າ Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,ຄົນຂາຍ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,ຄົນຂາຍ
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,ງົບປະມານແລະສູນຕົ້ນທຶນ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ຮູບແບບໃນຕອນຕົ້ນຫຼາຍຂອງການຊໍາລະເງິນບໍ່ໄດ້ອະນຸຍາດໃຫ້
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,ສໍາລັບ
@@ -5393,6 +5419,7 @@
DocType: Assessment Plan Criteria,Maximum Score,ຄະແນນສູງສຸດ
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,ສ້າງລະບຽບການເພື່ອຈໍາກັດການເຮັດທຸລະກໍາໂດຍອີງໃສ່ຄ່າ.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Group ມ້ວນ No
+DocType: Batch,Manufacturing Date,Manufacturing Date
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation Failed
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ອອກຈາກ blank ຖ້າຫາກວ່າທ່ານເຮັດໃຫ້ກຸ່ມນັກຮຽນຕໍ່ປີ
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ອອກຈາກ blank ຖ້າຫາກວ່າທ່ານເຮັດໃຫ້ກຸ່ມນັກຮຽນຕໍ່ປີ
@@ -5425,11 +5452,13 @@
DocType: Driver,Issuing Date,ວັນທີອອກໃບອະນຸຍາດ
DocType: Student,Nationality,ສັນຊາດ
,Items To Be Requested,ລາຍການທີ່ຈະໄດ້ຮັບການຮ້ອງຂໍ
+DocType: Purchase Order,Get Last Purchase Rate,ໄດ້ຮັບຫຼ້າສຸດອັດຕາການຊື້
DocType: Company,Company Info,ຂໍ້ມູນບໍລິສັດ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,ສູນຕົ້ນທຶນທີ່ຈໍາເປັນຕ້ອງເຂົ້າເອີ້ນຮ້ອງຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ຄໍາຮ້ອງສະຫມັກຂອງກອງທຶນ (ຊັບສິນ)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງພະນັກງານນີ້
+DocType: Assessment Result,Summary,Summary
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark ຜູ້ເຂົ້າຮ່ວມ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,ບັນຊີເດບິດ
DocType: Fiscal Year,Year Start Date,ປີເລີ່ມວັນທີ່
@@ -5456,13 +5485,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id ໂຄງການ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ຕິດຕໍ່ກັນບໍ່ໄດ້ຊື້ {0}: ຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ Pending ຈໍານວນຕໍ່ຄ່າໃຊ້ຈ່າຍ {1} ການຮຽກຮ້ອງ. ທີ່ຍັງຄ້າງຈໍານວນເງິນເປັນ {2}
DocType: Assessment Plan,Schedule,ກໍານົດເວລາ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
DocType: Account,Parent Account,ບັນຊີຂອງພໍ່ແມ່
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,ສາມາດໃຊ້ໄດ້
DocType: Quality Inspection Reading,Reading 3,ອ່ານ 3
,Hub,Hub
DocType: GL Entry,Voucher Type,ປະເພດ Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ
DocType: Student Applicant,Approved,ການອະນຸມັດ
DocType: Pricing Rule,Price,ລາຄາ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ'
@@ -5481,7 +5509,7 @@
DocType: Asset Repair,Repair Status,Repair Status
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,entries ວາລະສານການບັນຊີ.
DocType: Delivery Note Item,Available Qty at From Warehouse,ມີຈໍານວນທີ່ຈາກ Warehouse
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,ກະລຸນາເລືອກບັນທຶກພະນັກງານຄັ້ງທໍາອິດ.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,ກະລຸນາເລືອກບັນທຶກພະນັກງານຄັ້ງທໍາອິດ.
DocType: POS Profile,Account for Change Amount,ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ຕິດຕໍ່ກັນ {0}: ພັກ / ບັນຊີບໍ່ກົງກັບ {1} / {2} ໃນ {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,ທີມງານບໍາລຸງຮັກສາ
@@ -5555,7 +5583,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,ພິຈາລະນາຈ່າຍພາສີຫລືຄ່າທໍານຽມສໍາລັບ
DocType: Driver,Driving License Category,ປະເພດໃບອະນຸຍາດຂັບຂີ່
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,ຕົວຈິງຈໍານວນເປັນການບັງຄັບ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} ປະຈຸບັນມີ {1} ຈໍາ Supplier Scorecard, ແລະໃບສັ່ງຊື້ເພື່ອຈໍາຫນ່າຍນີ້ຄວນໄດ້ຮັບການອອກກັບລະມັດລະວັງ."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} ປະຈຸບັນມີ {1} ຈໍາ Supplier Scorecard, ແລະໃບສັ່ງຊື້ເພື່ອຈໍາຫນ່າຍນີ້ຄວນໄດ້ຮັບການອອກກັບລະມັດລະວັງ."
DocType: Asset Maintenance Team,Asset Maintenance Team,ທີມບໍາລຸງຮັກສາຊັບສິນ
DocType: Employee Loan,Loan Type,ປະເພດເງິນກູ້
DocType: Scheduling Tool,Scheduling Tool,ເຄື່ອງມືການຕັ້ງເວລາ
@@ -5578,7 +5606,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,ລະດັບ Stock
DocType: Customer,Commission Rate,ອັດຕາຄະນະກໍາມະ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,ສ້າງ {0} scorecards ສໍາລັບ {1} ລະຫວ່າງ:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,ເຮັດໃຫ້ Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,ເຮັດໃຫ້ Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,ຄໍາຮ້ອງສະຫມັກ Block ໃບໂດຍພະແນກ.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","ປະເພດການຈ່າຍເງິນຕ້ອງເປັນຫນຶ່ງໃນໄດ້ຮັບການ, ການຊໍາລະເງິນແລະພາຍໃນການຖ່າຍໂອນ"
apps/erpnext/erpnext/config/selling.py +179,Analytics,ການວິເຄາະ
@@ -5620,14 +5648,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,ຕົ້ນສະບັບຂອງໂຄງການ.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ການອະນຸຍາດໃຫ້ໃນໄລຍະການເກັບເງິນຫຼືໄລຍະກໍາລັງສັ່ງ, ການປັບປຸງ "ອະນຸຍາດ" ໃນການຕັ້ງຄ່າຫຼັກຊັບຫຼືຂໍ້ມູນ."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ບໍ່ສະແດງໃຫ້ເຫັນສັນຍາລັກເຊັ່ນ: $ etc ໃດຕໍ່ກັບສະກຸນເງິນ.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(ຄຶ່ງວັນ)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(ຄຶ່ງວັນ)
DocType: Payment Term,Credit Days,Days ການປ່ອຍສິນເຊື່ອ
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ເຮັດໃຫ້ກຸ່ມນັກສຶກສາ
DocType: Fee Schedule,FRQ.,FRQ
DocType: Leave Type,Is Carry Forward,ແມ່ນປະຕິບັດຕໍ່
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ນໍາໄປສູ່ການທີ່ໃຊ້ເວລາວັນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ຕິດຕໍ່ກັນ, {0}: ປະກາດວັນທີ່ຈະຕ້ອງເຊັ່ນດຽວກັນກັບວັນທີ່ຊື້ {1} ຂອງຊັບສິນ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ຕິດຕໍ່ກັນ, {0}: ປະກາດວັນທີ່ຈະຕ້ອງເຊັ່ນດຽວກັນກັບວັນທີ່ຊື້ {1} ຂອງຊັບສິນ {2}"
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ກວດສອບນີ້ຖ້າຫາກວ່ານັກສຶກສາໄດ້ອາໄສຢູ່ໃນ Hostel ສະຖາບັນຂອງ.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ກະລຸນາໃສ່ຄໍາສັ່ງຂາຍໃນຕາຕະລາງຂ້າງເທິງ
,Stock Summary,Stock Summary
@@ -5640,6 +5668,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ (ບໍລິສັດສະກຸນເງິນ)
DocType: Employee Loan Application,Rate of Interest,ອັດຕາການທີ່ຫນ້າສົນໃຈ
DocType: Expense Claim Detail,Sanctioned Amount,ຈໍານວນເງິນທີ່ຖືກເກືອດຫ້າມ
+DocType: Item,Shelf Life In Days,ຊີວິດຊີວິດໃນມື້
DocType: GL Entry,Is Opening,ເປັນການເປີດກວ້າງການ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າເດບິດບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1}
DocType: Journal Entry,Subscription Section,Section Subscription
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index 32a1347..84794a5 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Visi tiekėju Kontaktai Reklama
DocType: Support Settings,Support Settings,paramos Nustatymai
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Tikimasi Pabaigos data negali būti mažesnė nei planuotos datos
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Eilutės # {0}: dydis turi būti toks pat, kaip {1} {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Eilutės # {0}: dydis turi būti toks pat, kaip {1} {2} ({3} / {4})"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nauja atostogos taikymas
,Batch Item Expiry Status,Serija punktas Galiojimo Būsena
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,bankas projektas
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Apmokėjimo sąlygos Šablono detalės
DocType: Lab Prescription,Lab Prescription,Lab receptas
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Rūšiuoti pagal kainą
+,Delay Days,Vėlavimo dienos
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Paslaugų išlaidų
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,faktūra
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Padarykite atsargų įrašą
DocType: Purchase Invoice Item,Item Weight Details,Prekės svarumo duomenys
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,buhalteris
DocType: Hub Settings,Selling Price List,Pardavimo kainoraštis
DocType: Patient,Tobacco Current Use,Tabako vartojimas
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Pardavimo norma
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Pardavimo norma
DocType: Cost Center,Stock User,akcijų Vartotojas
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Telefonas Nėra
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Nuoroda: {0}, Prekės kodas: {1} ir klientų: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kilogramas
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Atidarymo dėl darbo.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM nėra nurodyta subrangos elementui {0} eilutėje {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM nėra nurodyta subrangos elementui {0} eilutėje {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Rezultatų pateikimas
DocType: Item Attribute,Increment,prieaugis
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Laiko tarpas
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Neleidžiama {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Gauk elementus iš
DocType: Price List,Price Not UOM Dependant,Kaina ne priklausomai nuo UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}"
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prekės {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nėra išvardytus punktus
DocType: Asset Repair,Error Description,Klaida Aprašymas
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Parduotuvė
DocType: Quality Inspection Reading,Reading 1,Skaitymas 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,pensijų fondai
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Kitas Nusidėvėjimas data negali būti prieš perkant data
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Kitas Nusidėvėjimas data negali būti prieš perkant data
DocType: Crop,Perennial,Daugiametis
DocType: Consultation,Consultation Date,Konsultacijos data
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Produktų sąrašas ir atradimas ERPNext vartotojams
DocType: SMS Center,All Sales Person,Visi pardavimo asmuo
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mėnesio pasiskirstymas ** Jums padės platinti biudžeto / target visoje mėnesius, jei turite sezoniškumą savo verslą."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Nerasta daiktai
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Nerasta daiktai
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Darbo užmokesčio struktūrą Trūksta
DocType: Lead,Person Name,"asmens vardas, pavardė"
DocType: Sales Invoice Item,Sales Invoice Item,Pardavimų sąskaita faktūra punktas
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",pvz "pradinė mokykla" arba "Universitetas"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Akcijų ataskaitos
DocType: Warehouse,Warehouse Detail,Sandėlių detalės
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Kredito limitas buvo kirto klientui {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Kredito limitas buvo kirto klientui {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Kadencijos pabaigos data negali būti vėlesnė nei metų pabaigoje mokslo metų data, iki kurios terminas yra susijęs (akademiniai metai {}). Ištaisykite datas ir bandykite dar kartą."
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ar Ilgalaikio turto" negali būti nepažymėta, kaip Turto įrašas egzistuoja nuo elemento"
DocType: Delivery Trip,Departure Time,Išvykimo laikas
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Gauk specifikaciją
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Tiekėjo lentelės šablonai.
DocType: Lead,Interested,Suinteresuotas
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,atidarymas
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,atidarymas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Iš {0} ir {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Nepavyko nustatyti mokesčių
DocType: Item,Copy From Item Group,Kopijuoti Nuo punktas grupės
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,"Prekė {0} nėra aktyvus, ar buvo pasiektas gyvenimo pabaigos"
DocType: Student Admission Program,Minimum Age,Minimalus amžius
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Pavyzdys: Elementarioji matematika
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Nustatymai HR modulio
DocType: SMS Center,SMS Center,SMS centro
DocType: Sales Invoice,Change Amount,Pakeisti suma
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Susietas "Doctype"
,Production Orders in Progress,Gamybos užsakymai Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Grynieji pinigų srautai iš finansavimo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage "yra pilna, neišsaugojo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage "yra pilna, neišsaugojo"
DocType: Lead,Address & Contact,Adresas ir kontaktai
DocType: Leave Allocation,Add unused leaves from previous allocations,Pridėti nepanaudotas lapus iš ankstesnių paskirstymų
DocType: Sales Partner,Partner website,partnerio svetainė
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Malšinančių data turi būti didesnis nei įstoti data
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Lapai per metus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Eilutės {0}: Prašome patikrinti "yra iš anksto" prieš paskyra {1}, jei tai yra išankstinis įrašas."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Sandėlių {0} nepriklauso bendrovei {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Sandėlių {0} nepriklauso bendrovei {1}
DocType: Email Digest,Profit & Loss,Pelnas ir nuostoliai
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,litrų
DocType: Task,Total Costing Amount (via Time Sheet),Iš viso Sąnaudų suma (per Time lapas)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Nustatykite studentus pagal studentų grupes
DocType: Item Website Specification,Item Website Specification,Prekė svetainė Specifikacija
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Palikite Užblokuoti
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Palikite Užblokuoti
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Prekės {0} galiojimas pasibaigė {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Banko įrašai
DocType: Crop,Annual,metinis
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Tai grindžiama sandoriais prieš šią bendrovę. Žiūrėkite žemiau pateiktą laiko juostą
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Praneškite elektroniniu paštu steigti automatinio Medžiaga Užsisakyti
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Atsparus
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Konsultavimas
DocType: Journal Entry,Multi Currency,Daugiafunkciniai Valiuta
DocType: Opening Invoice Creation Tool,Invoice Type,Sąskaitos faktūros tipas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Važtaraštis
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Darbuotojų žymėjimas (pvz Vadovas, direktorius ir tt)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Norma, pagal kurią Klientas valiuta konvertuojama į kliento bazine valiuta"
DocType: Course Scheduling Tool,Course Scheduling Tool,Žinoma planavimas įrankių
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Eilutės # {0}: Pirkimo sąskaita faktūra negali būti pareikštas esamo turto {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Eilutės # {0}: Pirkimo sąskaita faktūra negali būti pareikštas esamo turto {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Skubi] Klaida kuriant pasikartojančius% s% s
DocType: Land Unit,LInked Analysis,Įtraukta analizė
DocType: Item Tax,Tax Rate,Mokesčio tarifas
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,supakuotas punktas
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Numatytieji nustatymai pirkti sandorius.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Veiklos sąnaudos egzistuoja darbuotojo {0} prieš Veiklos rūšis - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Privalomas laukas - Gauk Studentai iš
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Privalomas laukas - Gauk Studentai iš
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Privalomas laukas - Gauk Studentai iš
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Privalomas laukas - Gauk Studentai iš
DocType: Program Enrollment,Enrolled courses,studijuojantys kursai
DocType: Program Enrollment,Enrolled courses,studijuojantys kursai
DocType: Currency Exchange,Currency Exchange,Valiutos keitykla
@@ -535,7 +537,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Viso neįvykdyti
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Pakeisti pradinį / trumpalaikiai eilės numerį esamo serijos.
DocType: Dosage Strength,Strength,Jėga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Sukurti naują klientų
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Sukurti naują klientų
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jei ir toliau vyrauja daug kainodaros taisyklės, vartotojai, prašoma, kad prioritetas rankiniu būdu išspręsti konfliktą."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Sukurti Pirkimų užsakymus
,Purchase Register,pirkimo Registruotis
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Prašome įvesti sąnaudų centro
DocType: Drug Prescription,Dosage,Dozavimas
DocType: Journal Entry Account,Sales Order,Pardavimo užsakymas
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Vid. pardavimo kaina
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Vid. pardavimo kaina
DocType: Assessment Plan,Examiner Name,Eksperto vardas
DocType: Lab Test Template,No Result,Nėra rezultatas
DocType: Purchase Invoice Item,Quantity and Rate,Kiekis ir Balsuok
@@ -580,8 +582,8 @@
DocType: Production Order,Not Started,Nepradėjau
DocType: Lead,Channel Partner,kanalo Partneriai
DocType: Account,Old Parent,Senas Tėvų
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Privalomas laukas - akademiniai metai
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Privalomas laukas - akademiniai metai
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Privalomas laukas - akademiniai metai
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Privalomas laukas - akademiniai metai
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} nėra susietas su {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tinkinti įvadinį tekstą, kad eina kaip tos paštu dalį. Kiekvienas sandoris turi atskirą įžanginį tekstą."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Prašome nustatyti numatytąją mokėtiną sąskaitos už bendrovės {0}
@@ -609,6 +611,7 @@
DocType: Payroll Entry,Select Payroll Period,Pasirinkite Darbo užmokesčio laikotarpis
DocType: Purchase Invoice,Unpaid,neapmokamas
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Skirta pardavimui
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai
DocType: Packing Slip,From Package No.,Nuo paketas Nr
DocType: Item Attribute,To Range,Norėdami Diapazonas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vertybiniai popieriai ir užstatai
@@ -633,11 +636,11 @@
DocType: Training Event,Workshop,dirbtuvė
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Įspėti pirkimo užsakymus
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Sąrašas keletą savo klientams. Jie gali būti organizacijos ar asmenys.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Pakankamai Dalys sukurti
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pakankamai Dalys sukurti
DocType: POS Profile User,POS Profile User,POS vartotojo profilis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,tiesioginių pajamų
DocType: Patient Appointment,Date TIme,Data TIme
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Negali filtruoti pagal sąskaitą, jei sugrupuoti pagal sąskaitą"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Negali filtruoti pagal sąskaitą, jei sugrupuoti pagal sąskaitą"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,administracijos pareigūnas
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Įmonės steigimas ir mokesčiai
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Prašome pasirinkti kursai
@@ -648,7 +651,7 @@
DocType: Stock Entry Detail,Difference Account,skirtumas paskyra
DocType: Purchase Invoice,Supplier GSTIN,tiekėjas GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Ar nėra artimas užduotis, nes jos priklauso nuo užduoties {0} nėra uždarytas."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Prašome įvesti sandėlis, kuris bus iškeltas Medžiaga Prašymas"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Prašome įvesti sandėlis, kuris bus iškeltas Medžiaga Prašymas"
DocType: Production Order,Additional Operating Cost,Papildoma eksploatavimo išlaidos
DocType: Lab Test Template,Lab Routine,"Lab Routine"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kosmetika
@@ -666,7 +669,7 @@
DocType: Purchase Invoice Item,Item,Prekė
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Didelis jautrumas
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Savanorio tipo informacija.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija
DocType: Journal Entry,Difference (Dr - Cr),Skirtumas (dr - Cr)
DocType: Account,Profit and Loss,Pelnas ir nuostoliai
DocType: Patient,Risk Factors,Rizikos veiksniai
@@ -819,7 +822,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Ryšys su Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,vadybininkas
DocType: Payment Entry,Payment From / To,Mokėjimo Nuo / Iki
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nauja kredito limitas yra mažesnis nei dabartinio nesumokėtos sumos klientui. Kredito limitas turi būti atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nauja kredito limitas yra mažesnis nei dabartinio nesumokėtos sumos klientui. Kredito limitas turi būti atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Nustatykite sąskaitą sandėlyje {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Remiantis" ir "grupę" negali būti tas pats
DocType: Sales Person,Sales Person Targets,Pardavimų asmuo tikslai
@@ -830,7 +833,7 @@
DocType: Student Batch Name,Batch Name,Serija Vardas
DocType: Fee Validity,Max number of visit,Maksimalus apsilankymo skaičius
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Lapą sukurta:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,įrašyti
DocType: GST Settings,GST Settings,GST Nustatymai
DocType: Selling Settings,Customer Naming By,Klientų įvardijimas Iki
@@ -868,7 +871,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Baigti
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Bazė
DocType: Timesheet,Total Billed Hours,Iš viso Apmokestintos valandos
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Nurašyti suma
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Nurašyti suma
DocType: Leave Block List Allow,Allow User,leidžia vartotojui
DocType: Journal Entry,Bill No,Billas Nėra
DocType: Company,Gain/Loss Account on Asset Disposal,Pelnas / nuostolis paskyra nuo turto perdavimo
@@ -900,7 +903,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Mokėjimo įrašas jau yra sukurta
DocType: Request for Quotation,Get Suppliers,Gaukite tiekėjus
DocType: Purchase Receipt Item Supplied,Current Stock,Dabartinis sandėlyje
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},"Eilutės # {0}: Turto {1} nėra susijęs su straipsniais, {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},"Eilutės # {0}: Turto {1} nėra susijęs su straipsniais, {2}"
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Peržiūrėti darbo užmokestį
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Sąskaita {0} buvo įrašytas kelis kartus
DocType: Account,Expenses Included In Valuation,"Sąnaudų, įtrauktų Vertinimo"
@@ -920,6 +923,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} mokestis galioja iki {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,medis tipas
DocType: BOM Explosion Item,Qty Consumed Per Unit,Kiekis Suvartoti Vieneto
+DocType: GST Account,IGST Account,IGST sąskaita
DocType: Serial No,Warranty Expiry Date,Garantija Galiojimo data
DocType: Material Request Item,Quantity and Warehouse,Kiekis ir sandėliavimo
DocType: Hub Settings,Unregister,Atsisakyti registracijos
@@ -933,6 +937,7 @@
DocType: Journal Entry,Credit Card Entry,Kreditinė kortelė įrašas
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Įmonė ir sąskaitos
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,vertės
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Neteisingas skelbimo laikas
DocType: Lead,Campaign Name,kampanijos pavadinimas
DocType: Selling Settings,Close Opportunity After Days,Uždaryti progą dienų
,Reserved,rezervuotas
@@ -955,7 +960,7 @@
DocType: Budget,Budget Against,biudžeto prieš
DocType: Employee,Cell Number,Telefono numeris
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Nė vienas darbuotojas pagal nurodytus kriterijus nėra. Patikrinkite, ar atlyginimų čekiai dar nebuvo sukurti."
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Auto Medžiaga Prašymai Sugeneruoti
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Medžiaga Prašymai Sugeneruoti
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,prarastas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Jūs negalite įvesti dabartinį kuponą į "prieš leidinys įrašas" skiltyje
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Skirta gamybos
@@ -963,7 +968,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,galimybė Nuo
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mėnesinis darbo užmokestis pareiškimas.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Pasirinkite lentelę
DocType: BOM,Website Specifications,Interneto svetainė duomenys
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} yra netinkamas el. Pašto adresas "gavėjams"
@@ -1032,14 +1037,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Citata prašoma
DocType: Vital Signs,Heart Rate / Pulse,Širdies ritmas / impulsas
DocType: Company,Default Bank Account,Numatytasis banko sąskaitos
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Filtruoti remiantis partijos, pasirinkite Šalis Įveskite pirmą"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Filtruoti remiantis partijos, pasirinkite Šalis Įveskite pirmą"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Atnaujinti sandėlyje" negali būti patikrinta, nes daiktų nėra pristatomos per {0}"
DocType: Vehicle,Acquisition Date,įsigijimo data
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,"Daiktai, turintys aukštąjį weightage bus rodomas didesnis"
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab testus ir gyvybinius požymius
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankas Susitaikymas detalės
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Eilutės # {0}: Turto {1} turi būti pateiktas
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Eilutės # {0}: Turto {1} turi būti pateiktas
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nėra darbuotojas nerasta
DocType: Subscription,Stopped,sustabdyta
DocType: Item,If subcontracted to a vendor,Jei subrangos sutartį pardavėjas
@@ -1057,7 +1062,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Įkelkite savo laiško galva (laikykite jį tinkamu kaip 900 pikselių 100 pikselių)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Sąskaitos {2} negali būti Grupė
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Prekė eilutė {IDX}: {DOCTYPE} {DOCNAME} neegzistuoja viršaus "{DOCTYPE}" stalo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,nėra užduotys
DocType: Item Variant Settings,Copy Fields to Variant,Kopijuoti laukus į variantą
DocType: Asset,Opening Accumulated Depreciation,Atidarymo sukauptas nusidėvėjimas
@@ -1071,7 +1076,6 @@
DocType: Setup Progress Action,Action Doctype,"Action Doctype"
,Production Order Stock Report,Gamybos Užsakyti sandėlyje ataskaita
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Jautrumo vardas.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
DocType: HR Settings,Retirement Age,pensijinis amžius
DocType: Bin,Moving Average Rate,Moving Average Balsuok
DocType: Production Planning Tool,Select Items,pasirinkite prekę
@@ -1101,7 +1105,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,"prognozuojama, Kiekis"
DocType: Sales Invoice,Payment Due Date,Sumokėti iki
DocType: Drug Prescription,Interval UOM,Intervalas UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Prekė variantas {0} jau egzistuoja su tais pačiais atributais
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Prekė variantas {0} jau egzistuoja su tais pačiais atributais
DocType: Item,Hub Publishing Details,Hub Publishing duomenys
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Atidarymas"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atidarykite daryti
@@ -1131,7 +1135,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Apskaičiuokite kredito limito patikrinimą Pardavimų užsakyme
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Veiklos vertinimas.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Įjungus "Naudokite krepšelį", kaip Krepšelis yra įjungtas ir ten turėtų būti bent viena Mokesčių taisyklė krepšelį"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Mokėjimo Įėjimo {0} yra susijęs su ordino {1}, patikrinti, ar jis turi būti traukiamas kaip anksto šioje sąskaitoje faktūroje."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Mokėjimo Įėjimo {0} yra susijęs su ordino {1}, patikrinti, ar jis turi būti traukiamas kaip anksto šioje sąskaitoje faktūroje."
DocType: Sales Invoice Item,Stock Details,akcijų detalės
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,projekto vertė
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Pardavimo punktas
@@ -1170,9 +1174,10 @@
DocType: Production Order,Plan material for sub-assemblies,Planas medžiaga mazgams
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pardavimų Partneriai ir teritorija
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} turi būti aktyvus
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Uždarymas (atidarymas + viso)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Uždarymas (atidarymas + viso)
DocType: Journal Entry,Depreciation Entry,Nusidėvėjimas įrašas
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Prašome pasirinkti dokumento tipą pirmas
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Spausdinti sąskaitos valiuta
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atšaukti Medžiaga Apsilankymai {0} prieš atšaukiant šią Priežiūros vizitas
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standartas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serijos Nr {0} nepriklauso punkte {1}
@@ -1198,7 +1203,7 @@
DocType: Supplier,Default Payable Accounts,Numatytieji mokėtinų sumų
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Darbuotojų {0} is not active arba neegzistuoja
DocType: Fee Structure,Components,komponentai
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Prašome įvesti Turto kategorija prekės {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Prašome įvesti Turto kategorija prekės {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Prekė Variantai {0} atnaujinama
DocType: Quality Inspection Reading,Reading 6,Skaitymas 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1207,7 +1212,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkimo faktūros Advance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Eilutės {0}: Kredito įrašas negali būti susieta su {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Nustatykite biudžetą per finansinius metus.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> vardų serija
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Numatytasis Bankas / Pinigų sąskaita bus automatiškai atnaujinta POS sąskaita faktūra, kai pasirinktas šis būdas."
DocType: Lead,LEAD-,VADOVAUTI-
DocType: Employee,Permanent Address Is,Nuolatinė adresas
@@ -1218,14 +1222,14 @@
DocType: Item,Is Purchase Item,Ar pirkimas Prekės
DocType: Journal Entry Account,Purchase Invoice,pirkimo sąskaita faktūra
DocType: Stock Ledger Entry,Voucher Detail No,Bon Išsamiau Nėra
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Nauja pardavimo sąskaita-faktūra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Nauja pardavimo sąskaita-faktūra
DocType: Stock Entry,Total Outgoing Value,Iš viso Siuntimo kaina
DocType: Physician,Appointments,Paskyrimai
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Atidarymo data ir galutinis terminas turėtų būti per patį finansiniams metams
DocType: Lead,Request for Information,Paprašyti informacijos
,LeaderBoard,Lyderių
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Norma su marža (įmonės valiuta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sinchronizuoti Atsijungęs Sąskaitos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sinchronizuoti Atsijungęs Sąskaitos
DocType: Payment Request,Paid,Mokama
DocType: Program Fee,Program Fee,programos mokestis
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1251,6 +1255,7 @@
,Company Name,Įmonės pavadinimas
DocType: SMS Center,Total Message(s),Bendras pranešimas (-ai)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Pasirinkite punktas perkelti
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> vardų serija
DocType: Purchase Invoice,Additional Discount Percentage,Papildoma nuolaida procentais
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Peržiūrėkite visas pagalbos video sąrašą
DocType: Agriculture Analysis Criteria,Soil Texture,Dirvožemio tekstūra
@@ -1279,7 +1284,7 @@
DocType: BOM Website Item,BOM Website Item,BOM svetainė punktas
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Įkelti savo laiške galvą ir logotipą. (Galite redaguoti juos vėliau).
DocType: Timesheet Detail,Bill,sąskaita
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Kitas Nusidėvėjimas data yra įvesta kaip praeities datos
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Kitas Nusidėvėjimas data yra įvesta kaip praeities datos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,baltas
DocType: SMS Center,All Lead (Open),Visi švinas (Atviras)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Eilutės {0}: Kiekis neprieinama {4} sandėlyje {1} ne komandiruotės laiką įrašo ({2} {3})
@@ -1296,7 +1301,7 @@
DocType: Lead,Next Contact Date,Kitas Kontaktinė data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,atidarymo Kiekis
DocType: Healthcare Settings,Appointment Reminder,Paskyrimų priminimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą
DocType: Program Enrollment Tool Student,Student Batch Name,Studentų Serija Vardas
DocType: Consultation,Doctor,Gydytojas
DocType: Holiday List,Holiday List Name,Atostogų sąrašas Vardas
@@ -1312,7 +1317,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Palikite Allocation įrankis
DocType: Item,Hub Category to Publish,Hub kategorija paskelbti
DocType: Leave Block List,Leave Block List Dates,Palikite blokuojamų sąrašą Datos
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numerių seriją lankytojams per sąranką> numeravimo serija
DocType: Sales Invoice,Billing Address GSTIN,Atsiskaitymo adresas GSTIN
+DocType: Assessment Plan,Evaluate,Įvertinti
DocType: Workstation,Net Hour Rate,Grynasis valandą greičiu
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Nusileido Kaina pirkimas gavimas
DocType: Company,Default Terms,numatytieji sąlygos
@@ -1337,7 +1344,7 @@
DocType: Agriculture Task,Urgent,skubus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Nurodykite tinkamą Row ID eilės {0} lentelėje {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Neįmanoma rasti kintamojo:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,"Pasirinkite lauką, kurį norite redaguoti iš numpad"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,"Pasirinkite lauką, kurį norite redaguoti iš numpad"
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Negali būti elementas ilgalaikio turto, kaip sukuriamas atsargų vadovas."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Eiti į Desktop ir pradėti naudoti ERPNext
DocType: Item,Manufacturer,gamintojas
@@ -1345,7 +1352,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Pardavimų sąskaitų apmokėjimo
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Sandėlis pardavimų užsakymų / Finished produkcijos sandėlis
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Parduodami suma
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Parduodami suma
DocType: Repayment Schedule,Interest Amount,palūkanų suma
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Jūs esate sąskaita Tvirtintojas už šio įrašo. Atnaujinkite parametras "status" ir sutaupykite
DocType: Serial No,Creation Document No,Kūrimas dokumentas Nr
@@ -1369,7 +1376,7 @@
DocType: GL Entry,Against,prieš
DocType: Item,Default Selling Cost Center,Numatytasis Parduodami Kaina centras
DocType: Sales Partner,Implementation Partner,įgyvendinimas partneriu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Pašto kodas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Pašto kodas
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Pardavimų užsakymų {0} yra {1}
DocType: Opportunity,Contact Info,Kontaktinė informacija
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Padaryti atsargų papildymams
@@ -1398,7 +1405,7 @@
DocType: Patient,Default Currency,Pirminė kainoraščio valiuta
DocType: Expense Claim,From Employee,iš darbuotojo
DocType: Driver,Cellphone Number,Mobiliojo telefono numeris
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Įspėjimas: sistema netikrins per didelių sąskaitų, nes suma už prekę {0} iš {1} yra lygus nuliui"
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Įspėjimas: sistema netikrins per didelių sąskaitų, nes suma už prekę {0} iš {1} yra lygus nuliui"
DocType: Journal Entry,Make Difference Entry,Padaryti Skirtumas įrašą
DocType: Upload Attendance,Attendance From Date,Lankomumas Nuo data
DocType: Appraisal Template Goal,Key Performance Area,Pagrindiniai veiklos sritis
@@ -1427,7 +1434,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Veiksmo pavadinimas
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,pradžios metus
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Pirmieji 2 skaitmenys GSTIN turi sutapti su Valstybinio numerio {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Pirmieji 2 skaitmenys GSTIN turi sutapti su Valstybinio numerio {0}
DocType: Purchase Invoice,Start date of current invoice's period,Pradžios data einamųjų sąskaitos faktūros laikotarpį
DocType: Salary Slip,Leave Without Pay,Palikite be darbo užmokesčio
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Talpa planavimas Klaida
@@ -1438,7 +1445,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Atidarymo Apskaitos balansas
,GST Sales Register,"Paaiškėjo, kad GST Pardavimų Registruotis"
DocType: Sales Invoice Advance,Sales Invoice Advance,Pardavimų sąskaita faktūra Išankstinis
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nieko prašyti
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nieko prašyti
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Pasirinkite savo domenus
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Kitas Biudžeto įrašas '{0} "jau egzistuoja nuo {1} {2}" fiskalinio metų {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Laukai bus kopijuojami tik kūrimo metu.
@@ -1448,11 +1455,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tai bus pridėtas prie elemento kodekso variante. Pavyzdžiui, jei jūsų santrumpa yra "S.", o prekės kodas yra T-shirt ", elementas kodas variantas bus" T-shirt-SM ""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto darbo užmokestis (žodžiais) bus matomas, kai jums sutaupyti darbo užmokestį."
DocType: Purchase Invoice,Is Return,Ar Grįžti
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Atsargiai
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Atsargiai
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Prekių grąžinimas / debeto aviza
DocType: Price List Country,Price List Country,Kainų sąrašas Šalis
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} galioja eilės numeriai už prekę {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} galioja eilės numeriai už prekę {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Prekės kodas negali būti keičiamas Serial No.
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM konversijos faktorius
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Prašome įvesti Prekės kodas gauti SERIJOS NUMERIS
@@ -1463,7 +1470,7 @@
DocType: Account,Balance Sheet,Balanso lapas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas "
DocType: Fee Validity,Valid Till,Galioja iki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Tas pats daiktas negali būti įrašytas kelis kartus.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daugiau sąskaitos gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės"
DocType: Lead,Lead,Vadovauti
@@ -1494,7 +1501,7 @@
DocType: Employee Loan Application,Repayment Info,grąžinimas Informacija
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,"Įrašai" negali būti tuščias
DocType: Maintenance Team Member,Maintenance Role,Priežiūros vaidmuo
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Dubliuoti eilutė {0} su tuo pačiu {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dubliuoti eilutė {0} su tuo pačiu {1}
,Trial Balance,bandomasis balansas
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Finansiniai metai {0} nerastas
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Įsteigti Darbuotojai
@@ -1558,7 +1565,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Pardavimų užsakymų {0} negalioja
DocType: Supplier Scorecard,Warn for new Request for Quotations,Įspėti apie naują prašymą dėl pasiūlymų
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Pirkimo pavedimai padės jums planuoti ir sekti savo pirkimų
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Atsiprašome, įmonės negali būti sujungtos"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Atsiprašome, įmonės negali būti sujungtos"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab testo rekvizitai
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Bendras išdavimas / Pervežimas kiekis {0} Krovimas Užsisakyti {1} \ negali būti didesnis nei prašomo kiekio {2} už prekę {3}
@@ -1581,7 +1588,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,netiesioginės išlaidos
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Eilutės {0}: Kiekis yra privalomi
DocType: Agriculture Analysis Criteria,Agriculture,Žemdirbystė
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sinchronizavimo Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sinchronizavimo Master Data
DocType: Asset Repair,Repair Cost,Remonto kaina
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Savo produktus ar paslaugas
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Nepavyko prisijungti
@@ -1608,7 +1615,7 @@
DocType: Student Group Student,Group Roll Number,Grupė salė Taškų
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",Dėl {0} tik kredito sąskaitos gali būti susijęs su kitos debeto įrašą
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Bendras visų užduočių svoriai turėtų būti 1. Prašome reguliuoti svareliai visų projekto užduotis atitinkamai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Prekė {0} turi būti Prekė pagal subrangos sutartis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,kapitalo įranga
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Kainodaros taisyklė pirmiausia atrenkami remiantis "Taikyti" srityje, kuris gali būti punktas, punktas Grupė ar prekės ženklą."
@@ -1633,7 +1640,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Vaikų sandėlis egzistuoja šiame sandėlyje. Jūs negalite trinti šį sandėlį.
DocType: Item,Website Item Groups,Interneto svetainė punktas Grupės
DocType: Purchase Invoice,Total (Company Currency),Iš viso (Įmonės valiuta)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Serijos numeris {0} įvesta daugiau nei vieną kartą
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Serijos numeris {0} įvesta daugiau nei vieną kartą
DocType: Journal Entry,Journal Entry,žurnalo įrašą
DocType: Expense Claim Advance,Unclaimed amount,Neprašyta suma
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} elementų pažangą
@@ -1666,6 +1673,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,už
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Jums reikia įgalinti Prekių krepšelis
DocType: Payment Entry,Writeoff,Nusirašinėti
+DocType: Stock Settings,Naming Series Prefix,Vardų serijos prefiksas
DocType: Appraisal Template Goal,Appraisal Template Goal,Vertinimas Šablonas tikslas
DocType: Salary Component,Earning,Pelningiausi
DocType: Supplier Scorecard,Scoring Criteria,Balų kriterijai
@@ -1695,6 +1703,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Prašome pasirinkti partijas partijomis prekę
DocType: Asset,Depreciation Schedules,nusidėvėjimo Tvarkaraščiai
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,GST nustatymuose gali būti parinktos šios paskyros:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Taikymo laikotarpis negali būti ne atostogos paskirstymo laikotarpis
DocType: Activity Cost,Projects,projektai
DocType: Payment Request,Transaction Currency,Operacijos valiuta
@@ -1721,14 +1730,14 @@
DocType: Student Admission,Eligibility and Details,Tinkamumas ir detalės
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Grynasis pokytis ilgalaikio turto
DocType: Leave Control Panel,Leave blank if considered for all designations,"Palikite tuščią, jei laikomas visų pavadinimų"
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas "Tikrasis" iš eilės {0} negali būti įtraukti į klausimus lygis
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas "Tikrasis" iš eilės {0} negali būti įtraukti į klausimus lygis
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,nuo datetime
DocType: Email Digest,For Company,dėl Company
apps/erpnext/erpnext/config/support.py +17,Communication log.,Ryšio žurnalas.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Užklausimas yra išjungtas patekti iš portalo, daugiau patikrinimų portalo nustatymus."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Tiekėjo rezultatų lentelės vertinimo kintamasis
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Ieško suma
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Ieško suma
DocType: Sales Invoice,Shipping Address Name,Pristatymas Adresas Pavadinimas
DocType: Material Request,Terms and Conditions Content,Terminai ir sąlygos turinys
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kuriant tvarkaraštį sukūrėme klaidų
@@ -1740,7 +1749,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Kuo didesnis skaičius, didesnis prioritetas"
,Purchase Invoice Trends,Pirkimo faktūros tendencijos
DocType: Employee,Better Prospects,Geresnės perspektyvos
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Eilutė # {0}: Partija {1} turi tik {2} vnt. Prašome pasirinkti kitą partiją, kuri turi gauti {3} Kiekis arba padalinti eilutę į kelias eilutes, pristatyti / problemą iš kelių partijų"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Eilutė # {0}: Partija {1} turi tik {2} vnt. Prašome pasirinkti kitą partiją, kuri turi gauti {3} Kiekis arba padalinti eilutę į kelias eilutes, pristatyti / problemą iš kelių partijų"
DocType: Vehicle,License Plate,Valstybinis numeris
DocType: Appraisal,Goals,Tikslai
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Pasirinkite POS profilį
@@ -1878,7 +1887,7 @@
DocType: Sales Invoice Item,Brand Name,Markės pavadinimas
DocType: Purchase Receipt,Transporter Details,Transporter detalės
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Naudotojas {0} jau yra priskirtas gydytojui {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Dėžė
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,galimas Tiekėjas
DocType: Budget,Monthly Distribution,Mėnesio pasiskirstymas
@@ -1939,14 +1948,14 @@
DocType: HR Settings,Stop Birthday Reminders,Sustabdyti Gimimo diena Priminimai
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Prašome Set Default Darbo užmokesčio MOKĖTINOS Narystė Bendrovėje {0}
DocType: SMS Center,Receiver List,imtuvas sąrašas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Paieška punktas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Paieška punktas
DocType: Payment Schedule,Payment Amount,Mokėjimo suma
DocType: Patient Appointment,Referring Physician,Kreipiantis gydytojas
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,suvartoti suma
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Grynasis Pakeisti pinigais
DocType: Assessment Plan,Grading Scale,vertinimo skalė
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Matavimo vienetas {0} buvo įrašytas daugiau nei vieną kartą konversijos koeficientas lentelėje
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,jau baigtas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jau baigtas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Akcijų In Hand
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importas sėkmingai!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Mokėjimo prašymas jau yra {0}
@@ -1992,7 +2001,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tai grindžiama rąstų prieš šią transporto priemonę. Žiūrėti grafikas žemiau detales
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Prieš tiekėjo sąskaitoje {0} data {1}
DocType: Customer,Default Price List,Numatytasis Kainų sąrašas
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Turto Judėjimo įrašas {0} sukūrė
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Turto Judėjimo įrašas {0} sukūrė
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs negalite trinti finansiniai metai {0}. Finansiniai metai {0} yra numatytoji Global Settings
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Tokio paties kliento klientas jau egzistuoja
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tai pateikia Atlyginimo lapelius ir sukuria kaupimo žurnalo įrašą. Ar norite testi?
@@ -2006,15 +2015,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kainos
DocType: Quotation,Term Details,Terminuoti detalės
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Negalima registruotis daugiau nei {0} studentams šio studentų grupę.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Iš viso (be mokesčio)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Švinas Grafas
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Švinas Grafas
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} turi būti didesnis nei 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Sandėlyje galima
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Sandėlyje galima
DocType: Manufacturing Settings,Capacity Planning For (Days),Talpa planavimas (dienos)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Viešųjų pirkimų
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Nė vienas iš daiktų turite kokių nors kiekio ar vertės pokyčius.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Privalomas laukas - Programa
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Privalomas laukas - Programa
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Privalomas laukas - Programa
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Privalomas laukas - Programa
DocType: Special Test Template,Result Component,Rezultato komponentas
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantija Pretenzija
,Lead Details,Švino detalės
@@ -2043,6 +2053,7 @@
DocType: Student Sibling,Studying in Same Institute,Studijos pačiu instituto
DocType: Territory,Territory Manager,teritorija direktorius
DocType: Packed Item,To Warehouse (Optional),Į sandėlį (neprivalomas)
+DocType: GST Settings,GST Accounts,GST sąskaitos
DocType: Payment Entry,Paid Amount (Company Currency),Mokama suma (Įmonės valiuta)
DocType: Purchase Invoice,Additional Discount,Papildoma nuolaida
DocType: Selling Settings,Selling Settings,parduoda Nustatymai
@@ -2117,7 +2128,7 @@
DocType: Student Group Instructor,Student Group Instructor,Studentų grupė instruktorius
DocType: Grant Application,Assessment Mark (Out of 10),Vertinimo ženklas (iš 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobilus Nėra
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,pagrindinis
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,pagrindinis
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,variantas
DocType: Naming Series,Set prefix for numbering series on your transactions,Nustatyti priešdėlis numeracijos seriją apie sandorius savo
DocType: Employee Attendance Tool,Employees HTML,darbuotojai HTML
@@ -2148,7 +2159,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicate Serijos Nr įvestas punkte {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sąlyga laivybos taisyklės
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Prašome įvesti
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Negali overbill už prekę {0} iš eilės {1} daugiau nei {2}. Leisti per lpi, prašome nustatyti Ieško Nustatymai"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Negali overbill už prekę {0} iš eilės {1} daugiau nei {2}. Leisti per lpi, prašome nustatyti Ieško Nustatymai"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Techninės priežiūros žurnalas
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Prašome nustatyti filtrą remiantis punktą arba sandėlyje
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Grynasis svoris šio paketo. (Skaičiuojama automatiškai suma neto masė daiktų)
@@ -2167,7 +2178,7 @@
DocType: Course,Course Abbreviation,Žinoma santrumpa
DocType: Student Leave Application,Student Leave Application,Studentų atostogos taikymas
DocType: Item,Will also apply for variants,Bus taikoma variantų
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Turto negali būti atšauktas, nes jis jau yra {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Turto negali būti atšauktas, nes jis jau yra {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Darbuotojų {0} pusę dienos {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Iš viso darbo valandų turi būti ne didesnis nei maks darbo valandų {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,apie
@@ -2179,7 +2190,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Jūs įvedėte pasikartojančius elementus. Prašome ištaisyti ir bandykite dar kartą.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Bendradarbis
DocType: Asset Movement,Asset Movement,turto judėjimas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,nauja krepšelį
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,nauja krepšelį
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Prekė {0} nėra išspausdintas punktas
DocType: SMS Center,Create Receiver List,Sukurti imtuvas sąrašas
DocType: Vehicle,Wheels,ratai
@@ -2194,7 +2205,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,"Atsiskaitymo valiuta turi būti lygi arba numatytojo įmonės valiuta, arba šalies sąskaitos valiuta"
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Nurodo, kad paketas yra šio pristatymo (tik projekto) dalis"
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Eilutė {0}: mokėjimo data negali būti prieš paskelbimo datą
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Eilutė {0}: mokėjimo data negali būti prieš paskelbimo datą
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Padaryti Mokėjimo įrašą
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kiekis už prekę {0} turi būti mažesnis nei {1}
,Sales Invoice Trends,Pardavimo sąskaita-faktūra tendencijos
@@ -2217,8 +2228,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atnaujinti atsakymą
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Jūs jau pasirinkote elementus iš {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Pavadinimas Mėnesio pasiskirstymas
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Serija ID privalomi
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Serija ID privalomi
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Serija ID privalomi
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Serija ID privalomi
DocType: Sales Person,Parent Sales Person,Tėvų pardavimų asmuo
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Nuo didelio iki mažo
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Pirmiausia pasirinkite programą
@@ -2250,9 +2261,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Nebuvo klaidų.
DocType: Guardian,Guardian Interests,Guardian Pomėgiai
DocType: Naming Series,Current Value,Dabartinė vertė
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Keli fiskalinius metus egzistuoja datos {0}. Prašome nustatyti bendrovės finansiniams metams
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Keli fiskalinius metus egzistuoja datos {0}. Prašome nustatyti bendrovės finansiniams metams
DocType: Education Settings,Instructor Records to be created by,"Instruktorių įrašai, kuriuos turi sukurti"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} sukūrė
+DocType: GST Account,GST Account,GST sąskaita
DocType: Delivery Note Item,Against Sales Order,Prieš Pardavimų ordino
,Serial No Status,Serijos Nr Būsena
DocType: Payment Entry Reference,Outstanding,neišspręstas
@@ -2285,7 +2297,7 @@
DocType: Payment Reconciliation Payment,Reference Row,nuoroda eilutė
DocType: Installation Note,Installation Time,montavimo laikas
DocType: Sales Invoice,Accounting Details,apskaitos informacija
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Ištrinti visus sandorių šiai bendrovei
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Ištrinti visus sandorių šiai bendrovei
DocType: Patient,O Positive,O teigiamas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Eilutės # {0}: Operacija {1} nėra baigtas {2} Kiekis gatavų prekių gamybos Užsakyti # {3}. Atnaujinkite veikimo būseną per Time Įrašai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,investicijos
@@ -2353,9 +2365,10 @@
DocType: Task,Actual End Date (via Time Sheet),Tikrasis Pabaigos data (per Time lapas)
DocType: Soil Texture,Soil Type,Dirvožemio tipas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Suma {0} {1} prieš {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Nauja žinutė
,Quotation Trends,Kainų tendencijos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Prekė Grupė nepaminėta prekės šeimininkui už prekę {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos
DocType: Shipping Rule,Shipping Amount,Pristatymas suma
DocType: Supplier Scorecard Period,Period Score,Laikotarpio balas
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Pridėti klientams
@@ -2366,7 +2379,7 @@
,Vehicle Expenses,Transporto išlaidos
DocType: Serial No,Invoice Details,informacija apie sąskaitą
DocType: Grant Application,Show on Website,Rodyti svetainėje
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Tikimasi vertė po naudingo tarnavimo laiką turi būti didesnis nei arba lygus {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Tikimasi vertė po naudingo tarnavimo laiką turi būti didesnis nei arba lygus {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Pradėk nuo
DocType: Hub Category,Hub Category,Hub kategorija
DocType: Purchase Invoice,SEZ,SEZ
@@ -2396,9 +2409,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Papildoma Nuolaida suma
DocType: Patient,Patient Details,Paciento duomenys
DocType: Patient,B Positive,B teigiamas
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Eilutės # {0}: Kiekis turi būti 1, kaip elementas yra ilgalaikio turto. Prašome naudoti atskirą eilutę daugkartiniam vnt."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Eilutės # {0}: Kiekis turi būti 1, kaip elementas yra ilgalaikio turto. Prašome naudoti atskirą eilutę daugkartiniam vnt."
DocType: Leave Block List Allow,Leave Block List Allow,Palikite Blokuoti sąrašas Leisti
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr negali būti tuščias arba vietos
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr negali būti tuščias arba vietos
DocType: Patient Medical Record,Patient Medical Record,Paciento medicinos ataskaita
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupė ne grupės
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sporto
@@ -2426,7 +2439,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Akcijų balansas Serija {0} taps neigiamas {1} už prekę {2} į sandėlį {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Šios medžiagos prašymai buvo iškeltas automatiškai pagal elemento naujo užsakymo lygio
DocType: Email Digest,Pending Sales Orders,Kol pardavimo užsakymus
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1}
DocType: Healthcare Settings,Remind Before,Prisiminti anksčiau
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konversijos koeficientas yra reikalaujama iš eilės {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2449,6 +2462,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Negalima nustatyti gauta RFQ jokiai citata
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Iš viso išskaičiavimas
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,"Pasirinkite paskyrą, kurią norite spausdinti paskyros valiuta"
,Production Analytics,gamybos Analytics "
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Tai pagrįsta operacijomis su šiuo pacientu. Išsamiau žr. Toliau pateiktą laiko juostą
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,kaina Atnaujinta
@@ -2504,12 +2518,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Pasirinkite bendrovė ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Palikite tuščią, jei manoma, skirtų visiems departamentams"
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Tipai darbo (nuolatinis, sutarčių, vidaus ir kt.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} yra privalomas punktas {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} yra privalomas punktas {1}
DocType: Payroll Entry,Fortnightly,kas dvi savaitės
DocType: Currency Exchange,From Currency,nuo valiuta
DocType: Vital Signs,Weight (In Kilogram),Svoris (kilogramais)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",skyrius / chapter_name palikti tuščią automatiškai nustatyti po išsaugojimo skyriuje.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Nustatykite GST paskyras
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Verslo tipas
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prašome pasirinkti skirtos sumos, sąskaitos faktūros tipas ir sąskaitos numerį atleast vienoje eilėje"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kaina New pirkimas
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Pardavimų užsakymų reikalingas punktas {0}
@@ -2549,7 +2565,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Turi būti numatytasis Priimamojo pašto dėžutę leido šį darbą. Prašome setup numatytąją Priimamojo pašto dėžutę (POP / IMAP) ir bandykite dar kartą.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Mokesčių struktūros ir studentų grupės {0} programos skiriasi.
DocType: Fee Schedule,Receivable Account,gautinos sąskaitos
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Eilutės # {0}: Turto {1} jau yra {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Eilutės # {0}: Turto {1} jau yra {2}
DocType: Quotation Item,Stock Balance,akcijų balansas
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,"Pardavimų užsakymų, kad mokėjimo"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,Vadovas
@@ -2580,7 +2596,7 @@
DocType: Student,Guardians,globėjai
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Kainos nebus rodomas, jei Kainų sąrašas nenustatytas"
DocType: Stock Entry,Total Incoming Value,Iš viso Priimamojo Vertė
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Debeto reikalingas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Debeto reikalingas
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Laiko apskaitos žiniaraščiai padėti sekti laiko, išlaidų ir sąskaitų už veiklose padaryti jūsų komanda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pirkimo Kainų sąrašas
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tiekimo rezultatų kortelės kintamųjų šablonai.
@@ -2624,6 +2640,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,dar kartą pasikartoti.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Valiutų Pelnas / nuostolis
DocType: Opportunity,Lost Reason,Pamiršote Priežastis
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Eilutė # {0}: sąskaita {1} nepriklauso bendrovei {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Naujas adresas
DocType: Quality Inspection,Sample Size,imties dydis
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Prašome įvesti Gavimas dokumentą
@@ -2681,8 +2698,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Kitas Kontaktinė data negali būti praeityje
DocType: Company,For Reference Only.,Tik nuoroda.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Gydytojas {0} negalimas {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Pasirinkite Serija Nėra
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neteisingas {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Pasirinkite Serija Nėra
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Neteisingas {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Informacinė investicija
DocType: Sales Invoice Advance,Advance Amount,avanso suma
@@ -2695,7 +2713,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nustatyti kaip Uždarymo
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Nėra Prekė su Brūkšninis kodas {0}
DocType: Normal Test Items,Require Result Value,Reikalauti rezultato vertės
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Byla Nr negali būti 0
DocType: Item,Show a slideshow at the top of the page,Rodyti skaidrių peržiūrą į puslapio viršuje
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,parduotuvės
@@ -2719,8 +2736,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nurodykite operacijas, veiklos sąnaudas ir suteikti unikalią eksploatuoti ne savo operacijas."
DocType: Water Analysis,Origin,Kilmė
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Pasirinkite Keisti suma sąskaita
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Pasirinkite Keisti suma sąskaita
DocType: Purchase Invoice,Price List Currency,Kainų sąrašas Valiuta
DocType: Naming Series,User must always select,Vartotojas visada turi pasirinkti
DocType: Stock Settings,Allow Negative Stock,Leiskite Neigiama Stock
@@ -2776,7 +2793,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Įspėti apie naujus pirkimo užsakymus
DocType: Quality Inspection Reading,Reading 9,Skaitymas 9
DocType: Supplier,Is Frozen,Ar Sušaldyti
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Grupė mazgas sandėlis neleidžiama pasirinkti sandorius
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Grupė mazgas sandėlis neleidžiama pasirinkti sandorius
DocType: Buying Settings,Buying Settings,Ieško Nustatymai
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,"BOM Nr Dėl gatavo geras straipsnis,"
DocType: Upload Attendance,Attendance To Date,Dalyvavimas data
@@ -2791,16 +2808,18 @@
DocType: Grant Application,Organization,organizacija
DocType: BOM Update Tool,BOM Update Tool,BOM naujinimo įrankis
DocType: SG Creation Tool Course,Student Group Name,Studentų Grupės pavadinimas
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Rodyti išskaidytą vaizdą
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Mokesčių kūrimas
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prašome įsitikinkite, kad jūs tikrai norite ištrinti visus šios bendrovės sandorius. Jūsų pagrindiniai duomenys liks kaip ji yra. Šis veiksmas negali būti atšauktas."
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prašome įsitikinkite, kad jūs tikrai norite ištrinti visus šios bendrovės sandorius. Jūsų pagrindiniai duomenys liks kaip ji yra. Šis veiksmas negali būti atšauktas."
DocType: Room,Room Number,Kambario numeris
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Neteisingas nuoroda {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Neteisingas nuoroda {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) negali būti didesnis nei planuota quanitity ({2}) Gamybos Užsakyti {3}
DocType: Shipping Rule,Shipping Rule Label,Pristatymas taisyklė Etiketė
DocType: Journal Entry Account,Payroll Entry,Darbo užmokesčio įrašas
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Padaryti mokesčių šabloną
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,vartotojas Forumas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Žaliavos negali būti tuščias.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą."
DocType: Lab Test Sample,Lab Test Sample,Laboratorinio bandinio pavyzdys
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Greita leidinys įrašas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Jūs negalite keisti greitį, jei BOM minėta agianst bet kurį elementą"
@@ -2871,7 +2890,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Padaryti sąskaitą faktūrą
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto arti Galimybė po 15 dienų
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Įsigijimo užsakymai neleidžiami {0} dėl rodiklio, kuris yra {1}."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Įsigijimo užsakymai neleidžiami {0} dėl rodiklio, kuris yra {1}."
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,pabaigos metai
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Švinas%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Švinas%
@@ -2957,7 +2976,7 @@
DocType: Products Settings,Products per Page,Produktai puslapyje
DocType: Stock Ledger Entry,Outgoing Rate,Siunčiami Balsuok
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organizacija filialas meistras.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,arba
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,arba
DocType: Sales Order,Billing Status,atsiskaitymo būsena
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Pranešti apie problemą
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Komunalinė sąnaudos
@@ -2966,12 +2985,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterijų svoris
DocType: Buying Settings,Default Buying Price List,Numatytasis Ieško Kainų sąrašas
DocType: Payroll Entry,Salary Slip Based on Timesheet,Pajamos Kuponas Remiantis darbo laiko apskaitos žiniaraštis
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Pirkimo norma
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Pirkimo norma
DocType: Notification Control,Sales Order Message,Pardavimų užsakymų pranešimas
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Numatytosios reikšmės, kaip kompanija, valiuta, einamuosius fiskalinius metus, ir tt"
DocType: Payment Entry,Payment Type,Mokėjimo tipas
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Prašome pasirinkti partiją punktas {0}. Nepavyko rasti vieną partiją, kuri atitinka šį reikalavimą"
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Prašome pasirinkti partiją punktas {0}. Nepavyko rasti vieną partiją, kuri atitinka šį reikalavimą"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Prašome pasirinkti partiją punktas {0}. Nepavyko rasti vieną partiją, kuri atitinka šį reikalavimą"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Prašome pasirinkti partiją punktas {0}. Nepavyko rasti vieną partiją, kuri atitinka šį reikalavimą"
DocType: Hub Category,Parent Category,Tėvų kategorija
DocType: Payroll Entry,Select Employees,pasirinkite Darbuotojai
DocType: Opportunity,Potential Sales Deal,Galimas Pardavimų Spręsti
@@ -3011,7 +3030,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Prašome įvesti galiojantį elektroninio pašto adresą,"
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Prašome įvesti galiojantį elektroninio pašto adresą,"
DocType: Volunteer Skill,Volunteer Skill,Savanorių įgūdis
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Prašome pasirinkti prekę krepšelyje
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Prašome pasirinkti prekę krepšelyje
DocType: Landed Cost Voucher,Purchase Receipt Items,Pirkimo kvito daiktai
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,PRITAIKYMAS formos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Įsiskolinimas
@@ -3031,7 +3050,7 @@
DocType: Item Reorder,Material Request Type,Medžiaga Prašymas tipas
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural leidinys Įėjimo atlyginimus iš {0} ir {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Siųsti grantų peržiūrą el. Paštu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage "yra pilna, neišsaugojo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage "yra pilna, neišsaugojo"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Eilutės {0}: UOM konversijos faktorius yra privalomas
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Kambarių talpa
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,teisėjas
@@ -3053,7 +3072,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Įrašo Leads pramonės tipo.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Eikite į "Letterheads"
DocType: Item Supplier,Item Supplier,Prekė Tiekėjas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visi adresai.
DocType: Company,Stock Settings,Akcijų Nustatymai
@@ -3106,7 +3125,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Paminėkite nėra apsilankymų reikalingų
DocType: Stock Settings,Default Valuation Method,Numatytasis vertinimo metodas
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Rinkliava
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Atnaujinimas vyksta. Tai gali užtrukti.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Atnaujinimas vyksta. Tai gali užtrukti.
DocType: Vehicle Log,Fuel Qty,kuro Kiekis
DocType: Production Order Operation,Planned Start Time,Planuojamas Pradžios laikas
DocType: Course,Assessment,įvertinimas
@@ -3120,6 +3139,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Iš viso neapmokėta suma
DocType: Sales Partner,Targets,tikslai
DocType: Price List,Price List Master,Kainų sąrašas magistras
+DocType: GST Account,CESS Account,CESS sąskaita
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pardavimo sandoriai gali būti pažymėti prieš kelis ** pardavėjai **, kad būtų galima nustatyti ir stebėti tikslus."
,S.O. No.,SO Nr
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Prašome sukurti klientui Švinas {0}
@@ -3165,7 +3185,7 @@
,Salary Register,Pajamos Registruotis
DocType: Warehouse,Parent Warehouse,tėvų sandėlis
DocType: C-Form Invoice Detail,Net Total,grynasis Iš viso
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Numatytąją BOM ne punktą rasti {0} ir projekto {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Numatytąją BOM ne punktą rasti {0} ir projekto {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Apibrėžti įvairių paskolų tipų
DocType: Bin,FCFS Rate,FCFS Balsuok
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,nesumokėtos sumos
@@ -3211,7 +3231,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Tvarkyti Teritorija medį.
DocType: Journal Entry Account,Sales Invoice,pardavimų sąskaita faktūra
DocType: Journal Entry Account,Party Balance,šalis balansas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Prašome pasirinkti Taikyti nuolaidą
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Prašome pasirinkti Taikyti nuolaidą
DocType: Stock Settings,Sample Retention Warehouse,Mėginio saugojimo sandėlis
DocType: Company,Default Receivable Account,Numatytasis Gautinos sąskaitos
DocType: Physician,Physician Schedule,Gydytojo tvarkaraštis
@@ -3221,7 +3241,7 @@
DocType: Subscription,Half-yearly,Kartą per pusmetį
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Apskaitos įrašas už Sandėlyje
DocType: Lab Test,LabTest Approver,"LabTest" patvirtintojai
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau įvertintas vertinimo kriterijus {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Jūs jau įvertintas vertinimo kriterijus {}.
DocType: Vehicle Service,Engine Oil,Variklio alyva
DocType: Sales Invoice,Sales Team1,pardavimų team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Prekė {0} neegzistuoja
@@ -3230,6 +3250,7 @@
DocType: Company,Default Inventory Account,Numatytasis Inventorius paskyra
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Eilutės {0}: baigė Kiekis turi būti didesnė už nulį.
DocType: Antibiotic,Antibiotic Name,Antibiotiko pavadinimas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
DocType: Purchase Invoice,Apply Additional Discount On,Būti taikomos papildomos nuolaida
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Pasirinkite tipą ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,"Nuoroda į visus Žemės vienetus, kuriuose auga augalas"
@@ -3284,7 +3305,7 @@
DocType: Patient,Personal and Social History,Asmeninė ir socialinė istorija
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Naudotojas {0} sukūrė
DocType: Fee Schedule,Fee Breakup for each student,Mokesčio perviršis kiekvienam studentui
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Iš viso avansas ({0}) prieš ordino {1} negali būti didesnis nei IŠ VISO ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Iš viso avansas ({0}) prieš ordino {1} negali būti didesnis nei IŠ VISO ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pasirinkite Mėnesio pasiskirstymas į netolygiai paskirstyti tikslus visoje mėnesius.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Keisti kodą
DocType: Purchase Invoice Item,Valuation Rate,Vertinimo Balsuok
@@ -3349,7 +3370,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partijos yra imperatyvaus eilės {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkimo kvito punktas Pateikiamas
DocType: Payment Entry,Pay,mokėti
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings"
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Norėdami datetime
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Rąstai išlaikyti sms būsenos
DocType: Accounts Settings,Make Payment via Journal Entry,Atlikti mokėjimą per žurnalo įrašą
@@ -3426,8 +3446,8 @@
DocType: Supplier,Credit Limit,Kredito limitas
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Vidur. Pardavimo kainų sąrašo norma
DocType: Production Plan Sales Order,Salse Order Date,Purvo vulkanas Užsakyti data
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
DocType: Salary Component,Salary Component,Pajamos komponentas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Apmokėjimo Įrašai {0} yra JT susietų
DocType: GL Entry,Voucher No,Bon Nėra
,Lead Owner Efficiency,Švinas Savininko efektyvumas
@@ -3436,7 +3456,7 @@
DocType: Leave Allocation,Leave Allocation,Palikite paskirstymas
DocType: Payment Request,Recipient Message And Payment Details,Gavėjas pranešimą ir Mokėjimo informacija
DocType: Training Event,Trainer Email,treneris paštas
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Medžiaga Prašymai {0} sukūrė
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Medžiaga Prašymai {0} sukūrė
DocType: Restaurant Reservation,No of People,Žmonių skaičius
DocType: Production Planning Tool,Include sub-contracted raw materials,Įtraukti SUBRANGOVAMS žaliavas
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šablonas terminų ar sutarties.
@@ -3476,7 +3496,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Nusidėvėjimas Pašalintas dėl turto perleidimo
DocType: Member,Member,Narys
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,tvarkyti adresai
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numerių seriją lankytojams per sąranką> numeravimo serija
DocType: Pricing Rule,Item Code,Prekės kodas
DocType: Production Planning Tool,Create Production Orders,Sukurti gamybos užsakymus
DocType: Serial No,Warranty / AMC Details,Garantija / AMC detalės
@@ -3484,7 +3503,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Pasirinkite studentai rankiniu veikla grindžiamo grupės
DocType: Journal Entry,User Remark,vartotojas Pastaba
DocType: Lead,Market Segment,Rinkos segmentas
-DocType: Crop,Agriculture Manager,Žemės ūkio vadybininkas
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Žemės ūkio vadybininkas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Sumokėta suma negali būti didesnė nei visos neigiamos nesumokėtos sumos {0}
DocType: Supplier Scorecard Period,Variables,Kintamieji
DocType: Employee Internal Work History,Employee Internal Work History,Darbuotojų vidaus darbo Istorija
@@ -3503,19 +3522,19 @@
DocType: Production Planning Tool,Create Material Requests,Sukurti Materialieji Prašymai
DocType: Employee Education,School/University,Mokykla / Universitetas
DocType: Payment Request,Reference Details,nuoroda detalės
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Tikimasi Vertė Po naudingo tarnavimo laiką turi būti mažesnis nei bendrojo pirkinio sumos
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Tikimasi Vertė Po naudingo tarnavimo laiką turi būti mažesnis nei bendrojo pirkinio sumos
DocType: Sales Invoice Item,Available Qty at Warehouse,Turimas Kiekis į sandėlį
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,įvardintas suma
DocType: Asset,Double Declining Balance,Dvivietis mažėjančio balanso
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Uždaras nurodymas negali būti atšauktas. Atskleisti atšaukti.
DocType: Student Guardian,Father,tėvas
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,"Atnaujinti sandėlyje" negali būti patikrinta dėl ilgalaikio turto pardavimo
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,"Atnaujinti sandėlyje" negali būti patikrinta dėl ilgalaikio turto pardavimo
DocType: Bank Reconciliation,Bank Reconciliation,bankas suderinimas
DocType: Attendance,On Leave,atostogose
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Gaukite atnaujinimus
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Sąskaitos {2} nepriklauso Company {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Pasirinkite bent vieną vertę iš kiekvieno atributo.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Medžiaga Prašymas {0} atšauktas ar sustabdytas
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Medžiaga Prašymas {0} atšauktas ar sustabdytas
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Palikite valdymas
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupė sąskaitų
DocType: Sales Order,Fully Delivered,pilnai Paskelbta
@@ -3532,7 +3551,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Nepavyksta pakeisti statusą kaip studentas {0} yra susijęs su studento taikymo {1}
DocType: Asset,Fully Depreciated,visiškai nusidėvėjusi
,Stock Projected Qty,Akcijų Numatoma Kiekis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Pažymėti Lankomumas HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citatos yra pasiūlymų, pasiūlymai turite atsiųsti savo klientams"
DocType: Sales Order,Customer's Purchase Order,Kliento Užsakymo
@@ -3541,7 +3560,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,"Patikrinkite, ar tai hidroponinis blokas"
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Serijos Nr paketais
DocType: Warranty Claim,From Company,iš Company
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Suma balais vertinimo kriterijai turi būti {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Suma balais vertinimo kriterijai turi būti {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Prašome nustatyti Taškų nuvertinimai Užsakytas
DocType: Supplier Scorecard Period,Calculations,Skaičiavimai
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Vertė arba Kiekis
@@ -3617,7 +3636,7 @@
DocType: Stock Settings,Item Naming By,Prekė Pavadinimų Iki
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Kitas Laikotarpis uždarymas Įėjimas {0} buvo padaryta po {1}
DocType: Production Order,Material Transferred for Manufacturing,"Medžiagos, perduotos gamybos"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Sąskaita {0} neegzistuoja
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Sąskaita {0} neegzistuoja
DocType: Project,Project Type,projekto tipas
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Ši užduotis yra vaiko užduotis. Negalite ištrinti šios užduotys.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Bet tikslas Kiekis arba planuojama suma yra privalomas.
@@ -3635,7 +3654,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Grynieji pinigai kasoje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Pristatymas sandėlis reikalingas akcijų punkte {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bendras svoris pakuotės. Paprastai neto masė + pakavimo medžiagos svorio. (Spausdinimo)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,programa
+DocType: Assessment Plan,Program,programa
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Vartotojai, turintys šį vaidmenį yra leidžiama nustatyti įšaldytas sąskaitas ir sukurti / pakeisti apskaitos įrašus prieš įšaldytų sąskaitų"
DocType: Serial No,Is Cancelled,Ar atšauktas
DocType: Student Group,Group Based On,Grupė remiantis
@@ -3716,16 +3735,16 @@
DocType: Shopping Cart Settings,Quotation Series,citata serija
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Elementas egzistuoja to paties pavadinimo ({0}), prašome pakeisti elementą grupės pavadinimą ar pervardyti elementą"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Dirvožemio analizės kriterijai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Prašome pasirinkti klientui
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Prašome pasirinkti klientui
DocType: C-Form,I,aš
DocType: Company,Asset Depreciation Cost Center,Turto nusidėvėjimo išlaidos centras
DocType: Sales Order Item,Sales Order Date,Pardavimų užsakymų data
DocType: Sales Invoice Item,Delivered Qty,Paskelbta Kiekis
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Iš viso Excl. Mokestis
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Jei pažymėta, visi kiekvienos gamybos prekės vaikai bus įtraukti į Materialiųjų prašymus."
DocType: Assessment Plan,Assessment Plan,vertinimo planas
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Klientas {0} sukurtas.
DocType: Stock Settings,Limit Percent,riba procentais
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings"
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Šiuo metu sandėlyje nėra sandėlyje
,Payment Period Based On Invoice Date,Mokėjimo periodas remiantis sąskaitos faktūros išrašymo data
DocType: Sample Collection,No. of print,Spaudos numeris
@@ -3738,19 +3757,19 @@
DocType: Vehicle,Insurance Details,draudimo detalės
DocType: Account,Payable,mokėtinas
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Prašome įvesti grąžinimo terminams
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Skolininkai ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Skolininkai ({0})
DocType: Pricing Rule,Margin,marža
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nauji klientai
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bendrasis pelnas %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Bendrasis pelnas %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Keisti POS profilį
DocType: Bank Reconciliation Detail,Clearance Date,Sąskaitų data
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Vertinimo ataskaita
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Pilna Pirkimo suma yra privalomi
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Pilna Pirkimo suma yra privalomi
DocType: Lead,Address Desc,Adresas desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Šalis yra privalomi
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Rastos su dviem egzemplioriais nurodytų datų kitose eilutėse buvo rasta: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Rastos su dviem egzemplioriais nurodytų datų kitose eilutėse buvo rasta: {list}
DocType: Topic,Topic Name,Temos pavadinimas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,"Atleast vienas, pardavimas arba pirkimas turi būti parenkamas"
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Pasirinkite savo verslo pobūdį.
@@ -3768,7 +3787,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Kaip egzaminuotojas
DocType: Asset Movement,Source Warehouse,šaltinis sandėlis
DocType: Installation Note,Installation Date,Įrengimas data
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Eilutės # {0}: Turto {1} nepriklauso bendrovei {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Eilutės # {0}: Turto {1} nepriklauso bendrovei {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Sukurta pardavimo sąskaitą {0}
DocType: Employee,Confirmation Date,Patvirtinimas data
DocType: C-Form,Total Invoiced Amount,Iš viso Sąskaitoje suma
@@ -3778,7 +3797,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Nuolatinis vardas
DocType: Stock Entry,Customer or Supplier Details,Klientas ar tiekėjas detalės
DocType: Employee Loan Application,Required by Date,Reikalauja data
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Uždarymo balansas (dr - cr)
DocType: Lead,Lead Owner,Švinas autorius
DocType: Bin,Requested Quantity,prašomam kiekiui
DocType: Patient,Marital Status,Šeimyninė padėtis
@@ -3792,7 +3810,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Keli variantai
DocType: Sales Invoice,Against Income Account,Prieš pajamų sąskaita
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Paskelbta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prekė {0}: Užsakytas Kiekis {1} negali būti mažesnis nei minimalus užsakymo Kiekis {2} (apibrėžtą punktas).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prekė {0}: Užsakytas Kiekis {1} negali būti mažesnis nei minimalus užsakymo Kiekis {2} (apibrėžtą punktas).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mėnesio pasiskirstymas procentais
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Prašau prisijungti kaip kitas vartotojas.
DocType: Territory,Territory Targets,Teritorija tikslai
@@ -3809,6 +3827,7 @@
DocType: Program Enrollment,Walking,vaikščiojimas
DocType: Student Guardian,Student Guardian,Studentų globėjas
DocType: Member,Member Name,Nario vardas
+DocType: Stock Settings,Use Naming Series,Naudokite vardų seriją
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Vertinimo tipas mokesčiai negali pažymėta kaip įskaičiuota
DocType: POS Profile,Update Stock,Atnaujinti sandėlyje
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,prenumeruojant
@@ -3892,7 +3911,7 @@
DocType: Serial No,Out of AMC,Iš AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Taškų nuvertinimai REZERVUOTA negali būti didesnis nei bendras skaičius nuvertinimai
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Padaryti Priežiūros vizitas
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,"Prašome susisiekti su vartotojo, kuris turi pardavimo magistras Manager {0} vaidmenį"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,"Prašome susisiekti su vartotojo, kuris turi pardavimo magistras Manager {0} vaidmenį"
DocType: Company,Default Cash Account,Numatytasis pinigų sąskaitos
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Įmonės (ne klientas ar tiekėjas) meistras.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,"Tai yra, remiantis šio mokinių lankomumą"
@@ -3903,7 +3922,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašyti suma negali būti didesnė nei IŠ VISO
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} yra neteisingas SERIJOS NUMERIS už prekę {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Pastaba: Nėra pakankamai atostogos balansas Palikti tipas {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Neteisingas GSTIN ar Įveskite NA neregistruotas
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Neteisingas GSTIN ar Įveskite NA neregistruotas
DocType: Training Event,Seminar,seminaras
DocType: Program Enrollment Fee,Program Enrollment Fee,Programos Dalyvio mokestis
DocType: Item,Supplier Items,Tiekėjo daiktai
@@ -3924,7 +3943,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Apvalinimo koregavimas (įmonės valiuta)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,darbo laiko apskaitos žiniaraštis
DocType: Volunteer,Afternoon,Popietė
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} "{1}" yra išjungta
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} "{1}" yra išjungta
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nustatyti kaip Open
DocType: Cheque Print Template,Scanned Cheque,Nuskaityti čekis
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"Siųsti automatinius laiškus Kontaktai, kaip pateikti sandorių."
@@ -3936,7 +3955,7 @@
DocType: Warranty Claim,Item and Warranty Details,Punktas ir garantijos informacija
DocType: Chapter,Chapter Members,Skyrius nariai
DocType: Sales Team,Contribution (%),Indėlis (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Pastaba: mokėjimo įrašas nebus sukurtos nuo "pinigais arba banko sąskaitos" nebuvo nurodyta
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Pastaba: mokėjimo įrašas nebus sukurtos nuo "pinigais arba banko sąskaitos" nebuvo nurodyta
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Projektas {0} jau egzistuoja
DocType: Medical Department,Nursing User,Slaugos naudotojas
DocType: Plant Analysis,Plant Analysis Criterias,Augalų analizės kriterijai
@@ -3961,7 +3980,7 @@
DocType: Item,Default BOM,numatytasis BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Visa išleista suma (per pardavimo sąskaitas faktūras)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debeto Pastaba suma
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Prašome iš naujo tipo įmonės pavadinimas patvirtinti
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Prašome iš naujo tipo įmonės pavadinimas patvirtinti
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Visos negrąžintos Amt
DocType: Journal Entry,Printing Settings,Spausdinimo nustatymai
DocType: Employee Advance,Advance Account,Išankstinė sąskaita
@@ -4005,7 +4024,7 @@
DocType: Material Request Item,For Warehouse,Sandėliavimo
DocType: Employee,Offer Date,Siūlau data
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,citatos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą."
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nėra Studentų grupės sukurta.
DocType: Purchase Invoice Item,Serial No,Serijos Nr
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mėnesio grąžinimo suma negali būti didesnė nei paskolos suma
@@ -4016,7 +4035,7 @@
DocType: Subscription,Next Schedule Date,Kitas tvarkaraščio data
DocType: Stock Entry,Including items for sub assemblies,Įskaitant daiktų sub asamblėjose
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Laikina atidarymo sąskaita
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Įveskite vertė turi būti teigiamas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Įveskite vertė turi būti teigiamas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,visos teritorijos
DocType: Purchase Invoice,Items,Daiktai
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Studentų jau mokosi.
@@ -4166,7 +4185,7 @@
DocType: BOM,Website Description,Interneto svetainė Aprašymas
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Grynasis pokytis nuosavo kapitalo
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Naujausias
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Prašome anuliuoti sąskaitą-faktūrą {0} pirmas
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Prašome anuliuoti sąskaitą-faktūrą {0} pirmas
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Pašto adresas turi būti unikalus, jau egzistuoja {0}"
DocType: Serial No,AMC Expiry Date,AMC Galiojimo data
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,gavimas
@@ -4183,7 +4202,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Pinigų srautų ataskaita
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Paskolos suma negali viršyti maksimalios paskolos sumos iš {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prašome pasirinkti perkelti skirtumą, jei taip pat norite įtraukti praėjusius finansinius metus balanso palieka šią fiskalinių metų"
DocType: GL Entry,Against Voucher Type,Prieš čekių tipas
DocType: Physician,Phone (R),Telefonas (R)
@@ -4195,7 +4214,7 @@
DocType: Patient,B Negative,B Neigiamas
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Techninės priežiūros statusas turi būti atšauktas arba baigtas pateikti
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Sąskaita {0} nėra siejamas su kompanijos {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis
DocType: Student,Guardian Details,"guardian" informacija
DocType: C-Form,C-Form,C-Forma
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Pažymėti Dalyvavimas kelių darbuotojų
@@ -4237,7 +4256,7 @@
DocType: Stock Entry Detail,Basic Amount,bazinis dydis
DocType: Training Event,Exam,Egzaminas
DocType: Complaint,Complaint,Skundas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0}
DocType: Leave Allocation,Unused leaves,nepanaudoti lapai
DocType: Patient,Alcohol Past Use,Alkoholio praeities vartojimas
DocType: Fertilizer Content,Fertilizer Content,Trąšų turinys
@@ -4246,7 +4265,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,perkėlimas
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Paduok sprogo BOM (įskaitant mazgus)
DocType: Authorization Rule,Applicable To (Employee),Taikoma (Darbuotojų)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Terminas yra privalomi
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Terminas yra privalomi
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Taškinis atributas {0} negali būti 0
DocType: Journal Entry,Pay To / Recd From,Apmokėti / Recd Nuo
DocType: Naming Series,Setup Series,Sąranka serija
@@ -4281,6 +4300,7 @@
DocType: Stock Settings,Show Barcode Field,Rodyti Brūkšninis kodas laukas
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Siųsti Tiekėjo laiškus
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Pajamos jau tvarkomi laikotarpį tarp {0} ir {1}, palikite taikymo laikotarpį negali būti tarp šios datos intervalą."
+DocType: Chapter Member,Leave Reason,Palikite Priežastis
DocType: Guardian Interest,Guardian Interest,globėjas Palūkanos
DocType: Volunteer,Availability,Prieinamumas
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Nustatykite POS sąskaitų faktūrų numatytasis vertes
@@ -4295,7 +4315,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Pasirinkite / Unselect Pristatymo pastabos
DocType: Offer Letter,Awaiting Response,Laukiama atsakymo
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,virš
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Bendra suma {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Bendra suma {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Neteisingas atributas {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Paminėkite, jei nestandartinis mokama sąskaita"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Prašome pasirinkti kitą nei "visų vertinimo grupės" įvertinimo grupė
@@ -4365,10 +4385,11 @@
DocType: Salary Detail,Formula,formulė
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serijinis #
DocType: Lab Test Template,Lab Test Template,Laboratorijos bandymo šablonas
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Pardavimų sąskaita
DocType: Purchase Invoice Item,Total Weight,Bendras svoris
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisija dėl pardavimo
DocType: Offer Letter Term,Value / Description,Vertė / Aprašymas
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Eilutės # {0}: Turto {1} negali būti pateikti, tai jau {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Eilutės # {0}: Turto {1} negali būti pateikti, tai jau {2}"
DocType: Tax Rule,Billing Country,atsiskaitymo Šalis
DocType: Purchase Order Item,Expected Delivery Date,Numatomas pristatymo datos
DocType: Restaurant Order Entry,Restaurant Order Entry,Restorano užsakymo įrašas
@@ -4402,12 +4423,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Kelionės išlaidos
DocType: Maintenance Visit,Breakdown,Palaužti
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Pridėti priskirtą lauko prenumeratą doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti
DocType: Purchase Receipt Item,Sample Quantity,Mėginio kiekis
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atnaujinti BOM išlaidas automatiškai per planuotoją, remiantis naujausiu žaliavų įvertinimo / kainų sąrašo norma / paskutine pirkimo norma."
DocType: Bank Reconciliation Detail,Cheque Date,čekis data
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Sąskaita {0}: Tėvų sąskaitą {1} nepriklauso įmonės: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,"Sėkmingai ištrinta visus sandorius, susijusius su šios bendrovės!"
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,"Sėkmingai ištrinta visus sandorius, susijusius su šios bendrovės!"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kaip ir data
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Priėmimo data
@@ -4467,7 +4488,7 @@
,Territory Target Variance Item Group-Wise,Teritorija Tikslinė Dispersija punktas grupė-Išminčius
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Visi klientų grupėms
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,sukauptas Mėnesio
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Mokesčių šablonas yra privalomi.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Sąskaita {0}: Tėvų sąskaitą {1} neegzistuoja
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Kainų sąrašas greitis (Įmonės valiuta)
@@ -4499,8 +4520,8 @@
,Item-wise Price List Rate,Prekė išmintingas Kainų sąrašas Balsuok
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,tiekėjas Citata
DocType: Quotation,In Words will be visible once you save the Quotation.,"Žodžiais bus matomas, kai jūs išgelbėti citatos."
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Brūkšninis kodas {0} jau naudojamas prekės {1}
@@ -4522,7 +4543,7 @@
DocType: Customer,From Lead,nuo švino
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Užsakymai išleido gamybai.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Pasirinkite fiskalinių metų ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą"
DocType: Program Enrollment Tool,Enroll Students,stoti Studentai
DocType: Lab Test,Approved Date,Patvirtinta data
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standartinė Parduodami
@@ -4542,7 +4563,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Mokėjimo Susitaikymas Mokėjimo
DocType: Disease,Treatment Task,Gydymo užduotis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,mokesčio turtas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Gamybos užsakymas buvo {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Gamybos užsakymas buvo {0}
DocType: BOM Item,BOM No,BOM Nėra
DocType: Instructor,INS/,IP /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Žurnalo įrašą {0} neturi paskyros {1} arba jau suderinta su kitų kuponą
@@ -4557,7 +4578,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,neįvykdyti Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nustatyti tikslai punktas grupė-protingas šiam Pardavimų asmeniui.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Atsargos senesnis nei [diena]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Eilutės # {0}: turtas yra privalomas ilgalaikio turto pirkimas / pardavimas
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Eilutės # {0}: turtas yra privalomas ilgalaikio turto pirkimas / pardavimas
DocType: Asset Maintenance Team,Maintenance Team Name,Techninės priežiūros komandos pavadinimas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jei du ar daugiau Kainodaros taisyklės yra rasta remiantis pirmiau minėtų sąlygų, pirmenybė taikoma. Prioritetas yra skaičius nuo 0 iki 20, o numatytoji reikšmė yra nulis (tuščias). Didesnis skaičius reiškia, kad jis bus viršesnės jei yra keli kainodaros taisyklės, kurių pačiomis sąlygomis."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalinė Metai: {0} neegzistuoja
@@ -4580,7 +4601,7 @@
DocType: Employee Loan,Fully Disbursed,visiškai išmokėta
DocType: Maintenance Visit,Customer Feedback,Klientų Atsiliepimai
DocType: Account,Expense,išlaidos
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Rezultatas gali būti ne didesnis nei maksimalus įvertinimas
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Rezultatas gali būti ne didesnis nei maksimalus įvertinimas
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Klientai ir tiekėjai
DocType: Item Attribute,From Range,nuo spektrui
DocType: BOM,Set rate of sub-assembly item based on BOM,Nustatykite komponento surinkimo greitį pagal BOM
@@ -4594,15 +4615,16 @@
DocType: Assessment Group,Parent Assessment Group,Tėvų vertinimas Grupė
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Darbas
,Sales Order Trends,Pardavimų užsakymų tendencijos
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Iš paketo Nr." laukas negali būti tuščias ir jo vertė yra mažesnė nei 1.
DocType: Employee,Held On,vyks
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Gamybos punktas
,Employee Information,Darbuotojų Informacija
DocType: Stock Entry Detail,Additional Cost,Papildoma Kaina
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Negali filtruoti pagal lakšto, jei grupuojamas kuponą"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Negali filtruoti pagal lakšto, jei grupuojamas kuponą"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Padaryti Tiekėjo Citata
DocType: Quality Inspection,Incoming,įeinantis
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Sukuriami numatyti mokesčių šablonai pardavimui ir pirkimui.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Vertinimo rezultatų įrašas {0} jau egzistuoja.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Sukuriami numatyti mokesčių šablonai pardavimui ir pirkimui.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Vertinimo rezultatų įrašas {0} jau egzistuoja.
DocType: BOM,Materials Required (Exploded),"Medžiagų, reikalingų (Išpjovinė)"
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Prašome nustatyti Įmonės filtruoti tuščias, jei Grupuoti pagal tai "kompanija""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Siunčiamos data negali būti ateitis data
@@ -4615,7 +4637,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Pastaba: {0}
,Delivery Note Trends,Važtaraštis tendencijos
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Šios savaitės suvestinė
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Sandėlyje Kiekis
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Sandėlyje Kiekis
DocType: Delivery Trip,Calculate Estimated Arrival Times,Apskaičiuokite numatytą atvykimo laiką
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Sąskaita: {0} gali būti atnaujintas tik per vertybinių popierių sandorių
DocType: Student Group Creation Tool,Get Courses,Gauk kursai
@@ -4631,9 +4653,10 @@
DocType: Material Request,% Ordered,% Užsakytas
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kursą, pagrįstą studentų grupės, kurso bus patvirtintas kiekvienas studentas iš užprogramuoto kursai programoje registraciją."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,vienetinį
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Vid. Ieško Balsuok
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Vid. Ieško Balsuok
DocType: Task,Actual Time (in Hours),Tikrasis laikas (valandomis)
DocType: Employee,History In Company,Istorija Company
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Nauja žinutė iš {siuntėjo}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Naujienų prenumerata
DocType: Drug Prescription,Description/Strength,Aprašymas / stiprumas
DocType: Stock Ledger Entry,Stock Ledger Entry,Akcijų Ledgeris įrašas
@@ -4678,7 +4701,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Eilutės {0}: Valiuta BOM # {1} turi būti lygus pasirinkta valiuta {2}
DocType: Journal Entry Account,Exchange Rate,Valiutos kursas
DocType: Patient,Additional information regarding the patient,Papildoma informacija apie pacientą
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas
DocType: Homepage,Tag Line,Gairė linija
DocType: Fee Component,Fee Component,mokestis komponentas
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,laivyno valdymo
@@ -4696,7 +4719,7 @@
DocType: Training Event,Contact Number,Kontaktinis telefono numeris
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Sandėlių {0} neegzistuoja
DocType: Monthly Distribution,Monthly Distribution Percentages,Mėnesio Paskirstymo Procentai
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Pasirinktas elementas negali turėti Serija
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Pasirinktas elementas negali turėti Serija
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Medžiagų pristatytas prieš šią važtaraštyje
DocType: Asset Maintenance Log,Has Certificate,Turi sertifikatą
DocType: Project,Customer Details,klientų informacija
@@ -4712,7 +4735,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Vertinimo rezultatas įrankis
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Kaip vadovas
DocType: BOM Scrap Item,BOM Scrap Item,BOM laužas punktas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Sąskaitos likutis jau debeto, jums neleidžiama nustatyti "Balansas turi būti" kaip "Kreditas""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,kokybės valdymas
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Prekė {0} buvo išjungta
@@ -4730,7 +4753,7 @@
DocType: Appointment Type,Appointment Type,Paskyrimo tipas
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} už {1}
DocType: Healthcare Settings,Valid number of days,Tinkamas dienų skaičius
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,sąnaudų centrams
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,sąnaudų centrams
DocType: Land Unit,Linked Plant Analysis,Susijusi augalų analizė
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Norma, pagal kurią tiekėjas valiuta yra konvertuojamos į įmonės bazine valiuta"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Eilutės # {0}: laikus prieštarauja eilės {1}
@@ -4747,10 +4770,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Taikymo laikotarpis negali būti per du alocation įrašų
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Kombinuota sąskaitos faktūros dalis turi būti lygi 100%
DocType: Item Group,Default Expense Account,Numatytasis išlaidų sąskaita
+DocType: GST Account,CGST Account,CGST sąskaita
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Studentų E-mail ID
DocType: Employee,Notice (days),Pranešimas (dienų)
DocType: Tax Rule,Sales Tax Template,Pardavimo mokestis Šablono
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą
DocType: Employee,Encashment Date,išgryninimo data
DocType: Training Event,Internet,internetas
DocType: Special Test Template,Special Test Template,Specialusis bandomasis šablonas
@@ -4761,7 +4785,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Grafas
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Grafas
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Pridedamas {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Bendra mokėjimo suma mokėjimo grafike turi būti lygi Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Bendra mokėjimo suma mokėjimo grafike turi būti lygi Grand / Rounded Total
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banko pažyma likutis vienam General Ledger
DocType: Job Applicant,Applicant Name,Vardas pareiškėjas
DocType: Authorization Rule,Customer / Item Name,Klientas / Prekės pavadinimas
@@ -4811,7 +4835,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vaidmenį, kurį leidžiama pateikti sandorius, kurie viršija nustatytus kredito limitus."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Pasirinkite prekę Gamyba
DocType: Delivery Stop,Delivery Stop,Pristatymas Stotelė
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko"
DocType: Item,Material Issue,medžiaga išdavimas
DocType: Employee Education,Qualification,kvalifikacija
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Peržiūrėti atlyginimus
@@ -4892,7 +4916,7 @@
DocType: Employee Education,Employee Education,Darbuotojų Švietimas
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dubliuoti punktas grupė rastas daiktas grupės lentelėje
DocType: Land Unit,Parent Land Unit,Tėvų žemės skyrius
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
DocType: Fertilizer,Fertilizer Name,Trąšų pavadinimas
DocType: Salary Slip,Net Pay,Grynasis darbo užmokestis
DocType: Account,Account,sąskaita
@@ -4901,7 +4925,7 @@
DocType: Expense Claim,Vehicle Log,Automobilio Prisijungti
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Karščiavimas (temperatūra> 38,5 ° C / 101,3 ° F arba išlaikoma temperatūra> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Sales Team detalės
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Ištrinti visam laikui?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Ištrinti visam laikui?
DocType: Expense Claim,Total Claimed Amount,Iš viso ieškinių suma
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Galimas galimybės pardavinėti.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neteisingas {0}
@@ -4971,7 +4995,7 @@
DocType: Item Customer Detail,Ref Code,teisėjas kodas
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Klientų grupė reikalinga POS profilį
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Darbuotojų įrašus.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Prašome nustatyti Kita nusidėvėjimo data
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Prašome nustatyti Kita nusidėvėjimo data
DocType: HR Settings,Payroll Settings,Payroll Nustatymai
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Rungtynių nesusieti sąskaitų faktūrų ir mokėjimų.
DocType: POS Settings,POS Settings,POS nustatymai
@@ -5004,12 +5028,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bilis medžiagos (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Vidutinis laikas, per kurį tiekėjas pateikia"
DocType: Sample Collection,Collected By,Surinkta
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,vertinimo rezultatas
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,vertinimo rezultatas
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,valandos
DocType: Project,Expected Start Date,"Tikimasi, pradžios data"
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variantas išsamios ataskaitos
DocType: Setup Progress Action,Setup Progress Action,"Progress" veiksmo nustatymas
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Pirkimo kainoraštis
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Pirkimo kainoraštis
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Pašalinti elementą jei mokesčiai nėra taikomi šio elemento
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Pasirinkite techninės priežiūros būseną kaip užbaigtą arba pašalinkite užbaigimo datą
DocType: Supplier,Default Payment Terms Template,Numatytasis mokėjimo sąlygų šablonas
@@ -5056,7 +5080,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Finansiniai metai {0} neegzistuoja
DocType: Asset Maintenance Log,Completion Date,užbaigimo data
DocType: Purchase Invoice Item,Amount (Company Currency),Suma (Įmonės valiuta)
-DocType: Crop,Agriculture User,Žemės ūkio naudotojas
+DocType: Agriculture Analysis Criteria,Agriculture User,Žemės ūkio naudotojas
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Galioja iki datos negali būti prieš sandorio datą
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} vienetai {1} reikia {2} į {3} {4} ir {5} užbaigti šį sandorį.
DocType: Fee Schedule,Student Category,Studentų Kategorija
@@ -5139,7 +5163,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Gimimo diena priminimas {0}
DocType: Asset Maintenance Task,Last Completion Date,Paskutinė užbaigimo data
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas nuo paskutinė užsakymo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos
DocType: Buying Settings,Naming Series,Pavadinimų serija
DocType: Leave Block List,Leave Block List Name,Palikite blokuojamų sąrašą pavadinimas
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Draudimo pradžios data turėtų būti ne mažesnė nei draudimo pabaigos data
@@ -5170,7 +5194,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Nurašyti suma (Įmonės valiuta)
DocType: Sales Invoice Timesheet,Billing Hours,Atsiskaitymo laikas
DocType: Project,Total Sales Amount (via Sales Order),Bendra pardavimo suma (per pardavimo užsakymą)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Numatytasis BOM už {0} nerastas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Numatytasis BOM už {0} nerastas
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Eilutės # {0}: Prašome nustatyti pertvarkyti kiekį
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bakstelėkite elementus įtraukti juos čia
DocType: Fees,Program Enrollment,programos Įrašas
@@ -5256,6 +5280,7 @@
DocType: Journal Entry,Total Amount Currency,Bendra suma Valiuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Paieška Sub Agregatai
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Prekės kodas reikalaujama Row Nr {0}
+DocType: GST Account,SGST Account,SGST sąskaita
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Eiti į elementus
DocType: Sales Partner,Partner Type,partnerio tipas
DocType: Purchase Taxes and Charges,Actual,faktinis
@@ -5268,6 +5293,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Gauk Apmokėjimas įrašai
DocType: Quotation Item,Against Docname,prieš DOCNAME
DocType: SMS Center,All Employee (Active),Viskas Darbuotojų (aktyvus)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,peržiūrėti Dabar
DocType: BOM,Raw Material Cost,Žaliavų kaina
DocType: Item Reorder,Re-Order Level,Re įsakymu lygis
@@ -5289,6 +5315,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Atnaujintas klirensas data
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Splitas Serija
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Splitas Serija
+DocType: Stock Settings,Batch Identification,Partijos identifikavimas
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,sėkmingai Suderinta
DocType: Request for Quotation Supplier,Download PDF,atsisiųsti PDF
DocType: Production Order,Planned End Date,Planuojamas Pabaigos data
@@ -5377,11 +5404,10 @@
DocType: Student Log,Achievement,Pasiekimas
DocType: Batch,Source Document Type,Šaltinis Dokumento tipas
DocType: Batch,Source Document Type,Šaltinis Dokumento tipas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Buvo sukurti kursų tvarkaraščiai
DocType: Journal Entry,Total Debit,Iš viso Debeto
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Numatytieji gatavų prekių sandėlis
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Pardavėjas
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Pardavėjas
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Biudžeto ir išlaidų centras
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Kelis numatytasis mokėjimo būdas neleidžiamas
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,už
@@ -5393,6 +5419,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Maksimalus balas
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Sukurti taisykles, siekdama apriboti sandorius, pagrįstus vertybes."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupė salė Nėra
+DocType: Batch,Manufacturing Date,Pagaminimo data
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Mokesčio sukūrimas nepavyko
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Palikite tuščią, jei jūs padarote studentų grupes per metus"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Palikite tuščią, jei jūs padarote studentų grupes per metus"
@@ -5425,11 +5452,13 @@
DocType: Driver,Issuing Date,Išleidimo data
DocType: Student,Nationality,Tautybė
,Items To Be Requested,"Daiktai, kurių bus prašoma"
+DocType: Purchase Order,Get Last Purchase Rate,Gauk paskutinį pirkinį Balsuok
DocType: Company,Company Info,Įmonės informacija
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Pasirinkite arba pridėti naujų klientų
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Pasirinkite arba pridėti naujų klientų
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Kaina centras privalo užsakyti sąnaudomis pretenziją
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Taikymas lėšos (turtas)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,"Tai yra, remiantis šio darbuotojo dalyvavimo"
+DocType: Assessment Result,Summary,Santrauka
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Pažymėti lankomumą
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,debeto sąskaita
DocType: Fiscal Year,Year Start Date,Metų pradžios data
@@ -5456,13 +5485,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projektų ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Eilutės Nėra {0}: suma negali būti didesnė nei Kol Suma prieš expense punktą {1}. Kol suma yra {2}
DocType: Assessment Plan,Schedule,grafikas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
DocType: Account,Parent Account,tėvų paskyra
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,pasiekiamas
DocType: Quality Inspection Reading,Reading 3,Skaitymas 3
,Hub,įvorė
DocType: GL Entry,Voucher Type,Bon tipas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas
DocType: Student Applicant,Approved,patvirtinta
DocType: Pricing Rule,Price,kaina
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip "Left"
@@ -5481,7 +5509,7 @@
DocType: Asset Repair,Repair Status,Taisyklės būklė
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Apskaitos žurnalo įrašai.
DocType: Delivery Note Item,Available Qty at From Warehouse,Turimas Kiekis ne iš sandėlio
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Prašome pasirinkti Darbuotojų įrašai pirmą kartą.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Prašome pasirinkti Darbuotojų įrašai pirmą kartą.
DocType: POS Profile,Account for Change Amount,Sąskaita už pokyčio sumą
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Eilutės {0}: Šalis / Sąskaita nesutampa su {1} / {2} į {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Techninės priežiūros komandos narys
@@ -5555,7 +5583,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Apsvarstykite mokestį arba rinkliavą už
DocType: Driver,Driving License Category,Vairuotojo pažymėjimo kategorija
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Tikrasis Kiekis yra privalomi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} šiuo metu turi {1} tiekėjų rezultatų kortelę, o šio tiekėjo pirkimo užsakymai turėtų būti išduodami atsargiai."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} šiuo metu turi {1} tiekėjų rezultatų kortelę, o šio tiekėjo pirkimo užsakymai turėtų būti išduodami atsargiai."
DocType: Asset Maintenance Team,Asset Maintenance Team,Turto priežiūros komanda
DocType: Employee Loan,Loan Type,paskolos tipas
DocType: Scheduling Tool,Scheduling Tool,planavimas įrankis
@@ -5577,7 +5605,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,prisegti logotipas
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,atsargų kiekis
DocType: Customer,Commission Rate,Komisija Balsuok
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Padaryti variantas
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Padaryti variantas
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blokuoti atostogų prašymai departamento.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",Mokėjimo tipas turi būti vienas iš Gauti Pay ir vidaus perkėlimo
apps/erpnext/erpnext/config/selling.py +179,Analytics,Google Analytics
@@ -5619,14 +5647,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektų meistras.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Leisti per sąskaitų arba per užsakymą, atnaujinti "pašalpa" sandėlyje nustatymus arba elementą."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nerodyti kaip $ ir tt simbolis šalia valiutomis.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pusė dienos)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Pusė dienos)
DocType: Payment Term,Credit Days,kredito dienų
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Padaryti Studentų Serija
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Ar perkelti
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Gauti prekes iš BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Švinas Laikas dienas
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Eilutės # {0}: Siunčiamos data turi būti tokia pati kaip pirkimo datos {1} Turto {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Eilutės # {0}: Siunčiamos data turi būti tokia pati kaip pirkimo datos {1} Turto {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Pažymėkite, jei tas studentas gyvena institute bendrabutyje."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Prašome įvesti pardavimų užsakymų pirmiau pateiktoje lentelėje
,Stock Summary,akcijų santrauka
@@ -5639,6 +5667,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Operacinė Kaina (Įmonės valiuta)
DocType: Employee Loan Application,Rate of Interest,Palūkanų norma
DocType: Expense Claim Detail,Sanctioned Amount,sankcijos suma
+DocType: Item,Shelf Life In Days,Tinkamumo laikas dienomis
DocType: GL Entry,Is Opening,Ar atidarymas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Eilutės {0}: debeto įrašą negali būti susieta su {1}
DocType: Journal Entry,Subscription Section,Prenumeratos skyrius
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index da18f93..1ae695e 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Visi Piegādātājs Contact
DocType: Support Settings,Support Settings,atbalsta iestatījumi
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,"Paredzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma"
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Jauns atvaļinājuma pieteikums
,Batch Item Expiry Status,Partijas Prece derīguma statuss
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Banka projekts
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Maksājuma nosacījumu veidnes detaļas
DocType: Lab Prescription,Lab Prescription,Lab prescription
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Kārtot pēc cenas
+,Delay Days,Kavēšanās dienas
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servisa izdevumu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Pavadzīme
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Veikt saglabāšanas krājumu ievadīšanu
DocType: Purchase Invoice Item,Item Weight Details,Vienuma svara dati
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Grāmatvedis
DocType: Hub Settings,Selling Price List,Pārdošanas cenrādis
DocType: Patient,Tobacco Current Use,Tabakas patēriņš
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Pārdošanas likme
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Pārdošanas likme
DocType: Cost Center,Stock User,Stock User
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Tālruņa Nr
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, Produkta kods: {1} un Klients: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Atvēršana uz darbu.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM nav norādīts apakšuzņēmuma postenim {0} rindā {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM nav norādīts apakšuzņēmuma postenim {0} rindā {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Rezultāti iesniegti
DocType: Item Attribute,Increment,Pieaugums
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Laika sprīdis
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Aizliegts {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Dabūtu preces no
DocType: Price List,Price Not UOM Dependant,Cena nav atkarīga no UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkta {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nav minētie posteņi
DocType: Asset Repair,Error Description,Kļūdas apraksts
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Pārtikas veikals
DocType: Quality Inspection Reading,Reading 1,Reading 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Pensiju fondi
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Nākamais nolietojums datums nevar būt pirms iegādes datuma
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Nākamais nolietojums datums nevar būt pirms iegādes datuma
DocType: Crop,Perennial,Daudzgadīgs
DocType: Consultation,Consultation Date,Konsultācijas datums
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Produktu saraksts un atrašana ERPNext lietotājiem
DocType: SMS Center,All Sales Person,Visi Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mēneša Distribution ** palīdz izplatīt Budžeta / Target pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Nav atrastas preces
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Nav atrastas preces
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Algu struktūra Trūkst
DocType: Lead,Person Name,Persona Name
DocType: Sales Invoice Item,Sales Invoice Item,PPR produkts
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","piemēram, "Pamatskola" vai "universitāte""
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,akciju Ziņojumi
DocType: Warehouse,Warehouse Detail,Noliktava Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Kredīta limits ir šķērsojis klientam {0}{1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Kredīta limits ir šķērsojis klientam {0}{1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz."
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa"
DocType: Delivery Trip,Departure Time,Izbraukšanas laiks
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Saņemt specifikācijas detaļas
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Piegādātāja pozīciju veidnes.
DocType: Lead,Interested,Ieinteresēts
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Atklāšana
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Atklāšana
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},No {0} uz {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Neizdevās iestatīt nodokļus
DocType: Item,Copy From Item Group,Kopēt no posteņa grupas
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Postenis {0} nav aktīvs vai ir sasniegts nolietoto
DocType: Student Admission Program,Minimum Age,Minimālais vecums
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Piemērs: Basic Mathematics
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Iestatījumi HR moduļa
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Mainīt Summa
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Saistīts doktīks
,Production Orders in Progress,Pasūtījums Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto naudas no finansēšanas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt"
DocType: Lead,Address & Contact,Adrese un kontaktinformācija
DocType: Leave Allocation,Add unused leaves from previous allocations,Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
DocType: Sales Partner,Partner website,Partner mājas lapa
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Lapām gadā
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rinda {0}: Lūdzu, pārbaudiet ""Vai Advance"" pret kontā {1}, ja tas ir iepriekš ieraksts."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Noliktava {0} nepieder uzņēmumam {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Noliktava {0} nepieder uzņēmumam {1}
DocType: Email Digest,Profit & Loss,Peļņas un zaudējumu
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litrs
DocType: Task,Total Costing Amount (via Time Sheet),Kopā Izmaksu summa (via laiks lapas)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,"Lūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros"
DocType: Item Website Specification,Item Website Specification,Postenis Website Specifikācija
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Atstājiet Bloķēts
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Atstājiet Bloķēts
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,bankas ieraksti
DocType: Crop,Annual,Gada
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Tas ir balstīts uz darījumiem ar šo uzņēmumu. Sīkāku informāciju skatiet tālāk redzamajā laika skalā
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Paziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Izturīgs
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Apspriešanās
DocType: Journal Entry,Multi Currency,Multi Valūtas
DocType: Opening Invoice Creation Tool,Invoice Type,Rēķins Type
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Piegāde Note
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Darbinieku apzīmējums (piemēram, CEO, direktors uc)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Ātrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā"
DocType: Course Scheduling Tool,Course Scheduling Tool,Protams plānošanas rīks
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,"[Urgent] Kļūda, veidojot% s periodiskumu% s"
DocType: Land Unit,LInked Analysis,Ievilkta analīze
DocType: Item Tax,Tax Rate,Nodokļa likme
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,Iepakotas postenis
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Noklusējuma iestatījumi pārdošanas darījumus.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obligāts lauks - Iegūt studenti no
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obligāts lauks - Iegūt studenti no
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Obligāts lauks - Iegūt studenti no
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Obligāts lauks - Iegūt studenti no
DocType: Program Enrollment,Enrolled courses,Reģistrējušies kursi
DocType: Program Enrollment,Enrolled courses,Reģistrējušies kursi
DocType: Currency Exchange,Currency Exchange,Valūtas maiņa
@@ -535,7 +537,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Kopā izcilā
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
DocType: Dosage Strength,Strength,Stiprums
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Izveidot jaunu Klientu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Izveidot jaunu Klientu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Izveidot pirkuma pasūtījumu
,Purchase Register,Pirkuma Reģistrēties
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Ievadiet izmaksu centram
DocType: Drug Prescription,Dosage,Devas
DocType: Journal Entry Account,Sales Order,Sales Order
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Vid. Pārdodot Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Vid. Pārdodot Rate
DocType: Assessment Plan,Examiner Name,eksaminētājs Name
DocType: Lab Test Template,No Result,nav rezultāts
DocType: Purchase Invoice Item,Quantity and Rate,Daudzums un Rate
@@ -580,8 +582,8 @@
DocType: Production Order,Not Started,Nav sākusies
DocType: Lead,Channel Partner,Kanālu Partner
DocType: Account,Old Parent,Old Parent
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligāts lauks - akadēmiskais gads
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligāts lauks - akadēmiskais gads
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Obligāts lauks - akadēmiskais gads
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Obligāts lauks - akadēmiskais gads
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} nav saistīts ar {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
@@ -608,6 +610,7 @@
DocType: Payroll Entry,Select Payroll Period,Izvēlieties Payroll periods
DocType: Purchase Invoice,Unpaid,Nesamaksāts
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervēts pārdošana
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
DocType: Packing Slip,From Package No.,No Package Nr
DocType: Item Attribute,To Range,Svārstās
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vērtspapīri un noguldījumi
@@ -632,11 +635,11 @@
DocType: Training Event,Workshop,darbnīca
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Brīdināt pirkumu pasūtījumus
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Pietiekami Parts Build
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pietiekami Parts Build
DocType: POS Profile User,POS Profile User,POS lietotāja profils
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direct Ienākumi
DocType: Patient Appointment,Date TIme,Datums Laiks
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Administratīvā amatpersona
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Uzņēmuma un nodokļu izveidošana
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,"Lūdzu, izvēlieties kurss"
@@ -647,7 +650,7 @@
DocType: Stock Entry Detail,Difference Account,Atšķirība konts
DocType: Purchase Invoice,Supplier GSTIN,Piegādātājs GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Ievadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Ievadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts"
DocType: Production Order,Additional Operating Cost,Papildus ekspluatācijas izmaksas
DocType: Lab Test Template,Lab Routine,Laboratorijas kārtība
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmētika
@@ -665,7 +668,7 @@
DocType: Purchase Invoice Item,Item,Prece
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Augsta jutība
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunteer Type informāciju.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa
DocType: Journal Entry,Difference (Dr - Cr),Starpība (Dr - Cr)
DocType: Account,Profit and Loss,Peļņa un zaudējumi
DocType: Patient,Risk Factors,Riska faktori
@@ -818,7 +821,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Saistība ar Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Vadītājs
DocType: Payment Entry,Payment From / To,Maksājums no / uz
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},"Lūdzu, iestatiet kontu noliktavā {0}"
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Pamatojoties uz"" un ""Grupēt pēc"", nevar būt vienādi"
DocType: Sales Person,Sales Person Targets,Sales Person Mērķi
@@ -829,7 +832,7 @@
DocType: Student Batch Name,Batch Name,partijas nosaukums
DocType: Fee Validity,Max number of visit,Maksimālais apmeklējuma skaits
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Kontrolsaraksts izveidots:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,uzņemt
DocType: GST Settings,GST Settings,GST iestatījumi
DocType: Selling Settings,Customer Naming By,Klientu nosaukšana Līdz
@@ -867,7 +870,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,apdare
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,bāze
DocType: Timesheet,Total Billed Hours,Kopā Apmaksājamie Stundas
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Uzrakstiet Off summa
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Uzrakstiet Off summa
DocType: Leave Block List Allow,Allow User,Atļaut lietotāju
DocType: Journal Entry,Bill No,Bill Nr
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / zaudējumu aprēķins par aktīva atsavināšana
@@ -898,7 +901,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Maksājums ieraksts ir jau radīta
DocType: Request for Quotation,Get Suppliers,Iegūt piegādātājus
DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nav saistīts ar posteni {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nav saistīts ar posteni {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview Alga Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konts {0} ir ievadīts vairākas reizes
DocType: Account,Expenses Included In Valuation,Izdevumi iekļauts vērtēšanā
@@ -918,6 +921,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} maksa ir spēkā līdz {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Daudz Patērētā Vienības
+DocType: GST Account,IGST Account,IGST konts
DocType: Serial No,Warranty Expiry Date,Garantijas Derīguma termiņš
DocType: Material Request Item,Quantity and Warehouse,Daudzums un Noliktavas
DocType: Hub Settings,Unregister,Izņemt reģistrāciju
@@ -931,6 +935,7 @@
DocType: Journal Entry,Credit Card Entry,Kredītkarte Entry
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Kompānija un konti
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,vērtība
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Nederīgs publicēšanas laiks
DocType: Lead,Campaign Name,Kampaņas nosaukums
DocType: Selling Settings,Close Opportunity After Days,Aizvērt Iespēja pēc dienas
,Reserved,Rezervēts
@@ -953,7 +958,7 @@
DocType: Budget,Budget Against,budžets pret
DocType: Employee,Cell Number,Šūnu skaits
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Par šiem kritērijiem nav darbinieku. Pārbaudiet, vai algu likmes vēl nav izveidotas."
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Auto Materiālu Pieprasījumi Radušies
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Materiālu Pieprasījumi Radušies
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Zaudējis
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Jūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervēts ražošanā
@@ -961,7 +966,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerģija
DocType: Opportunity,Opportunity From,Iespēja no
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mēnešalga paziņojumu.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Lūdzu, atlasiet tabulu"
DocType: BOM,Website Specifications,Website specifikācijas
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} ir nederīga e-pasta adrese saukumā "Saņēmēji"
@@ -1030,14 +1035,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Citāts pieprasīts
DocType: Vital Signs,Heart Rate / Pulse,Sirdsdarbības ātrums / impulss
DocType: Company,Default Bank Account,Default bankas kontu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Update Stock", nevar pārbaudīt, jo preces netiek piegādātas ar {0}"
DocType: Vehicle,Acquisition Date,iegādes datums
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Preces ar augstāku weightage tiks parādīts augstāk
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab testu un dzīvības pazīmes
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banku samierināšanās Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} jāiesniedz
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} jāiesniedz
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Darbinieks nav atrasts
DocType: Subscription,Stopped,Apturēts
DocType: Item,If subcontracted to a vendor,Ja apakšlīgumu nodot pārdevējs
@@ -1055,7 +1060,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: kontu {2} nevar būt grupa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Prece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš '{DOCTYPE}' tabula
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nav uzdevumi
DocType: Item Variant Settings,Copy Fields to Variant,Kopēt laukus variējumam
DocType: Asset,Opening Accumulated Depreciation,Atklāšanas Uzkrātais nolietojums
@@ -1069,7 +1074,6 @@
DocType: Setup Progress Action,Action Doctype,Darbības dokuments
,Production Order Stock Report,Ražošanas Order Stock pārskats
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Jutīgums Nosaukums.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
DocType: HR Settings,Retirement Age,pensionēšanās vecums
DocType: Bin,Moving Average Rate,Moving vidējā likme
DocType: Production Planning Tool,Select Items,Izvēlieties preces
@@ -1099,7 +1103,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Prognozēts Daudz
DocType: Sales Invoice,Payment Due Date,Maksājuma Due Date
DocType: Drug Prescription,Interval UOM,Intervāls UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
DocType: Item,Hub Publishing Details,Hub Publicēšanas informācija
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Atklāšana"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atvērt darīt
@@ -1129,7 +1133,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Apmeklējiet kredītlimitu pārbaudi pārdošanas pasūtījumā
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Izpildes novērtējuma.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Iespējojot "izmantošana Grozs", kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksājumu Entry {0} ir saistīta pret ordeņa {1}, pārbaudiet, vai tā būtu velk kā iepriekš šajā rēķinā."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksājumu Entry {0} ir saistīta pret ordeņa {1}, pārbaudiet, vai tā būtu velk kā iepriekš šajā rēķinā."
DocType: Sales Invoice Item,Stock Details,Stock Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekts Value
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Tirdzniecības vieta
@@ -1168,9 +1172,10 @@
DocType: Production Order,Plan material for sub-assemblies,Plāns materiāls mezgliem
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pārdošanas Partneri un teritorija
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} jābūt aktīvam
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Slēgšana (atvēršana + kopā)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Slēgšana (atvēršana + kopā)
DocType: Journal Entry,Depreciation Entry,nolietojums Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Lūdzu, izvēlieties dokumenta veidu pirmais"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Drukāt konta valūtā
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standarts
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Sērijas Nr {0} nepieder posteni {1}
@@ -1196,7 +1201,7 @@
DocType: Supplier,Default Payable Accounts,Noklusējuma samaksu konti
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Darbinieku {0} nav aktīvs vai neeksistē
DocType: Fee Structure,Components,sastāvdaļas
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Ievadiet aktīvu kategorijas postenī {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Ievadiet aktīvu kategorijas postenī {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Postenis Variants {0} atjaunināta
DocType: Quality Inspection Reading,Reading 6,Lasīšana 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1205,7 +1210,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkuma rēķins Advance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Rinda {0}: Credit ierakstu nevar saistīt ar {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Definēt budžetu finanšu gada laikā.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Default Bank / Naudas konts tiks automātiski atjaunināti POS Rēķinā, ja ir izvēlēts šis režīms."
DocType: Lead,LEAD-,arī vadībā
DocType: Employee,Permanent Address Is,Pastāvīga adrese ir
@@ -1216,14 +1220,14 @@
DocType: Item,Is Purchase Item,Vai iegāde postenis
DocType: Journal Entry Account,Purchase Invoice,Pirkuma rēķins
DocType: Stock Ledger Entry,Voucher Detail No,Kuponu Detail Nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Jaunu pārdošanas rēķinu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Jaunu pārdošanas rēķinu
DocType: Stock Entry,Total Outgoing Value,Kopā Izejošais vērtība
DocType: Physician,Appointments,Tikšanās
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Atvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
DocType: Lead,Request for Information,Lūgums sniegt informāciju
,LeaderBoard,Līderu saraksts
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Likmes ar peļņu (uzņēmuma valūta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sync Offline rēķini
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sync Offline rēķini
DocType: Payment Request,Paid,Samaksāts
DocType: Program Fee,Program Fee,Program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1249,6 +1253,7 @@
,Company Name,Uzņēmuma nosaukums
DocType: SMS Center,Total Message(s),Kopējais ziņojumu (-i)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Izvēlieties Prece pārneses
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot Iestatīšana> Iestatījumi> Nosaukumu sērija"
DocType: Purchase Invoice,Additional Discount Percentage,Papildu Atlaide procentuālā
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Skatīt sarakstu ar visu palīdzību video
DocType: Agriculture Analysis Criteria,Soil Texture,Augsnes tekstūra
@@ -1277,7 +1282,7 @@
DocType: BOM Website Item,BOM Website Item,BOM Website punkts
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
DocType: Timesheet Detail,Bill,Rēķins
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Nākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Nākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Balts
DocType: SMS Center,All Lead (Open),Visi Svins (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
@@ -1294,7 +1299,7 @@
DocType: Lead,Next Contact Date,Nākamais Contact Datums
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Atklāšanas Daudzums
DocType: Healthcare Settings,Appointment Reminder,Atgādinājums par iecelšanu amatā
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa
DocType: Program Enrollment Tool Student,Student Batch Name,Student Partijas nosaukums
DocType: Consultation,Doctor,Ārsts
DocType: Holiday List,Holiday List Name,Brīvdienu saraksta Nosaukums
@@ -1310,7 +1315,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Atstājiet Allocation rīks
DocType: Item,Hub Category to Publish,Hub kategorijas publicēšanai
DocType: Leave Block List,Leave Block List Dates,Atstājiet Block List Datumi
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
DocType: Sales Invoice,Billing Address GSTIN,Norēķinu adrese GSTIN
+DocType: Assessment Plan,Evaluate,Novērtēt
DocType: Workstation,Net Hour Rate,Neto stundas likme
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Izkrauti izmaksas pirkuma čeka
DocType: Company,Default Terms,Noklusējuma noteikumi
@@ -1335,7 +1342,7 @@
DocType: Agriculture Task,Urgent,Steidzams
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},"Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nevar atrast mainīgo:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,"Lūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,"Lūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad"
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Iet uz Desktop un sākt izmantot ERPNext
DocType: Item,Manufacturer,Ražotājs
@@ -1343,7 +1350,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Pārdošanas rēķinu apmaksas
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervēts noliktavām Sales Order / gatavu preču noliktava
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Pārdošanas apjoms
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Pārdošanas apjoms
DocType: Repayment Schedule,Interest Amount,procentu summa
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update ""Statuss"" un Saglabāt"
DocType: Serial No,Creation Document No,Izveide Dokumenta Nr
@@ -1367,7 +1374,7 @@
DocType: GL Entry,Against,Pret
DocType: Item,Default Selling Cost Center,Default pārdošana Izmaksu centrs
DocType: Sales Partner,Implementation Partner,Īstenošana Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Pasta indekss
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Pasta indekss
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Sales Order {0} {1}
DocType: Opportunity,Contact Info,Kontaktinformācija
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Making Krājumu
@@ -1396,7 +1403,7 @@
DocType: Patient,Default Currency,Noklusējuma Valūtas
DocType: Expense Claim,From Employee,No darbinieka
DocType: Driver,Cellphone Number,Mobilā tālruņa numurs
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle"
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle"
DocType: Journal Entry,Make Difference Entry,Padarīt atšķirība Entry
DocType: Upload Attendance,Attendance From Date,Apmeklējumu No Datums
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Platība
@@ -1425,7 +1432,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Darbības nosaukums
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start gads
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
DocType: Purchase Invoice,Start date of current invoice's period,Sākuma datums kārtējā rēķinā s perioda
DocType: Salary Slip,Leave Without Pay,Bezalgas atvaļinājums
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Capacity Planning kļūda
@@ -1436,7 +1443,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Atvēršanas Grāmatvedības bilance
,GST Sales Register,GST Pārdošanas Reģistrēties
DocType: Sales Invoice Advance,Sales Invoice Advance,PPR Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nav ko pieprasīt
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nav ko pieprasīt
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Atlasiet savus domēnus
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Vēl Budget ieraksts '{0}' jau eksistē pret {1} '{2}' uz fiskālo gadu {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Lauki tiks kopēti tikai izveidošanas laikā.
@@ -1446,11 +1453,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tas tiks pievienots Vienības kodeksa variantu. Piemēram, ja jūsu saīsinājums ir ""SM"", un pozīcijas kods ir ""T-krekls"", postenis kods variants būs ""T-krekls-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu."
DocType: Purchase Invoice,Is Return,Vai Return
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Uzmanību!
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Uzmanību!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Atgriešana / debeta Note
DocType: Price List Country,Price List Country,Cenrādis Valsts
DocType: Item,UOMs,Mērvienības
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} derīgas sērijas nos postenim {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} derīgas sērijas nos postenim {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Postenis kodekss nevar mainīt Serial Nr
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Conversion Factor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,"Ievadiet pozīcijas kods, lai iegūtu partijas numurs"
@@ -1461,7 +1468,7 @@
DocType: Account,Balance Sheet,Bilance
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """
DocType: Fee Validity,Valid Till,Derīgs līdz
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Pašu posteni nevar ievadīt vairākas reizes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām"
DocType: Lead,Lead,Potenciālie klienti
@@ -1492,7 +1499,7 @@
DocType: Employee Loan Application,Repayment Info,atmaksas info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs"
DocType: Maintenance Team Member,Maintenance Role,Uzturēšanas loma
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Dublikāts rinda {0} ar pašu {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dublikāts rinda {0} ar pašu {1}
,Trial Balance,Trial Balance
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Fiskālā gads {0} nav atrasts
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Iestatīšana Darbinieki
@@ -1556,7 +1563,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Pasūtījumu {0} nav derīga
DocType: Supplier Scorecard,Warn for new Request for Quotations,Brīdinājums par jaunu kvotu pieprasījumu
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Pirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Atvainojiet, uzņēmumi nevar tikt apvienots"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Atvainojiet, uzņēmumi nevar tikt apvienots"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab testēšanas priekšraksti
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasījums {1} \ nedrīkst būt lielāks par pieprasīto daudzumu {2} postenim {3}
@@ -1579,7 +1586,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Netiešie izdevumi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta
DocType: Agriculture Analysis Criteria,Agriculture,Lauksaimniecība
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Remonta izmaksas
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Jūsu Produkti vai Pakalpojumi
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Neizdevās pieslēgties
@@ -1606,7 +1613,7 @@
DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Kopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitāla Ekipējums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand."
@@ -1631,7 +1638,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
DocType: Item,Website Item Groups,Mājas lapa punkts Grupas
DocType: Purchase Invoice,Total (Company Currency),Kopā (Uzņēmējdarbības valūta)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Sērijas numurs {0} ieraksta vairāk nekā vienu reizi
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Sērijas numurs {0} ieraksta vairāk nekā vienu reizi
DocType: Journal Entry,Journal Entry,Journal Entry
DocType: Expense Claim Advance,Unclaimed amount,Nepieprasītā summa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} preces progress
@@ -1664,6 +1671,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,par
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,"Jums ir nepieciešams, lai dotu iespēju Grozs"
DocType: Payment Entry,Writeoff,Norakstīt
+DocType: Stock Settings,Naming Series Prefix,Nosaukumu sērijas prefikss
DocType: Appraisal Template Goal,Appraisal Template Goal,Izvērtēšana Template Goal
DocType: Salary Component,Earning,Nopelnot
DocType: Supplier Scorecard,Scoring Criteria,Vērtēšanas kritēriji
@@ -1693,6 +1701,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,"Lūdzu, izvēlieties partijas par iepildīja preci"
DocType: Asset,Depreciation Schedules,amortizācijas grafiki
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,GST iestatījumos var atlasīt šādus kontus:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Pieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,darījuma valūta
@@ -1719,14 +1728,14 @@
DocType: Student Admission,Eligibility and Details,Atbilstība un detaļas
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Neto izmaiņas pamatlīdzekļa
DocType: Leave Control Panel,Leave blank if considered for all designations,"Atstāt tukšu, ja to uzskata par visiem apzīmējumiem"
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,No DATETIME
DocType: Email Digest,For Company,Par Company
apps/erpnext/erpnext/config/support.py +17,Communication log.,Sakaru žurnāls.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Piegādātāju rezultātu tabulas vērtēšanas mainīgais
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Iepirkuma Summa
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Iepirkuma Summa
DocType: Sales Invoice,Shipping Address Name,Piegāde Adrese Nosaukums
DocType: Material Request,Terms and Conditions Content,Noteikumi un nosacījumi saturs
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,"Izveidojot kursu grafiku, radās kļūdas"
@@ -1738,7 +1747,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Lielāks skaitlis, augstākā prioritāte"
,Purchase Invoice Trends,Pirkuma rēķins tendences
DocType: Employee,Better Prospects,Labākas izredzes
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rinda # {0}: Partiju {1} ir tikai {2} gb. Lūdzu, izvēlieties citu partiju, kas ir {3} qty pieejama vai sadalīt rindu uz vairākās rindās, lai nodrošinātu / problēmu no vairākām partijām"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rinda # {0}: Partiju {1} ir tikai {2} gb. Lūdzu, izvēlieties citu partiju, kas ir {3} qty pieejama vai sadalīt rindu uz vairākās rindās, lai nodrošinātu / problēmu no vairākām partijām"
DocType: Vehicle,License Plate,Numurzīme
DocType: Appraisal,Goals,Mērķi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Izvēlieties POS profilu
@@ -1876,7 +1885,7 @@
DocType: Sales Invoice Item,Brand Name,Brand Name
DocType: Purchase Receipt,Transporter Details,Transporter Details
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Lietotājs {0} jau ir piešķirts ārstiem {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Kaste
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,iespējams piegādātājs
DocType: Budget,Monthly Distribution,Mēneša Distribution
@@ -1937,14 +1946,14 @@
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday atgādinājumi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
DocType: SMS Center,Receiver List,Uztvērējs Latviešu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Meklēt punkts
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Meklēt punkts
DocType: Payment Schedule,Payment Amount,Maksājuma summa
DocType: Patient Appointment,Referring Physician,Referējošais ārsts
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Patērētā summa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto izmaiņas naudas
DocType: Assessment Plan,Grading Scale,Šķirošana Scale
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,jau pabeigts
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jau pabeigts
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import veiksmīga!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Maksājuma pieprasījums jau eksistē {0}
@@ -1990,7 +1999,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Pret Piegādātāju rēķinu {0} datēts {1}
DocType: Customer,Default Price List,Default Cenrādis
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Asset Kustība ierakstīt {0} izveidots
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Asset Kustība ierakstīt {0} izveidots
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Klients ar tādu pašu nosaukumu jau pastāv
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tas iesniegs Algas likmes un izveidos uzkrājumu žurnāla ierakstu. Vai vēlaties turpināt?
@@ -2004,15 +2013,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cenu
DocType: Quotation,Term Details,Term Details
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Kopā (bez nodokļiem)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead skaits
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead skaits
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} nedrīkst būt lielāks par 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Krājums pieejams
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Krājums pieejams
DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning For (dienas)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,iepirkums
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligāts lauks - programma
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligāts lauks - programma
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Obligāts lauks - programma
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Obligāts lauks - programma
DocType: Special Test Template,Result Component,Rezultātu komponents
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantijas Prasība
,Lead Details,Potenciālā klienta detaļas
@@ -2041,6 +2051,7 @@
DocType: Student Sibling,Studying in Same Institute,Studijas pašā institūtā
DocType: Territory,Territory Manager,Teritorija vadītājs
DocType: Packed Item,To Warehouse (Optional),Lai Noliktava (pēc izvēles)
+DocType: GST Settings,GST Accounts,GST konti
DocType: Payment Entry,Paid Amount (Company Currency),Apmaksātais Summa (Company valūta)
DocType: Purchase Invoice,Additional Discount,Papildu Atlaide
DocType: Selling Settings,Selling Settings,Pārdošanas iestatījumi
@@ -2115,7 +2126,7 @@
DocType: Student Group Instructor,Student Group Instructor,Studentu grupas instruktors
DocType: Grant Application,Assessment Mark (Out of 10),Novērtējuma zīme (no 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobilo Nr
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Galvenais
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Galvenais
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variants
DocType: Naming Series,Set prefix for numbering series on your transactions,Uzstādīt tituls numerāciju sērijas par jūsu darījumiem
DocType: Employee Attendance Tool,Employees HTML,darbinieki HTML
@@ -2146,7 +2157,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dublēt Sērijas Nr stājās postenī {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nosacījums Shipping Reglamenta
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,ievadiet
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nevar overbill par postenī {0} rindā {1} vairāk nekā {2}. Lai ļautu pār-rēķinu, lūdzu, noteikti Pērkot Settings"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nevar overbill par postenī {0} rindā {1} vairāk nekā {2}. Lai ļautu pār-rēķinu, lūdzu, noteikti Pērkot Settings"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Servisa žurnāls
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Lūdzu iestatīt filtru pamatojoties postenī vai noliktavā
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)"
@@ -2165,7 +2176,7 @@
DocType: Course,Course Abbreviation,Protams saīsinājums
DocType: Student Leave Application,Student Leave Application,Studentu atvaļinājums
DocType: Item,Will also apply for variants,Attieksies arī uz variantiem
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Asset nevar atcelt, jo tas jau ir {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Asset nevar atcelt, jo tas jau ir {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Darbinieku {0} uz pusi dienas uz {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Par
@@ -2177,7 +2188,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Līdzstrādnieks
DocType: Asset Movement,Asset Movement,Asset kustība
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Jauns grozs
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Jauns grozs
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postenis {0} nav sērijveida punkts
DocType: SMS Center,Create Receiver List,Izveidot Uztvērēja sarakstu
DocType: Vehicle,Wheels,Riteņi
@@ -2192,7 +2203,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Norēķinu valūtai jābūt vienādai ar noklusējuma uzņēmuma valūtas vai partijas konta valūtu
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)"
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Rinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Rinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Izveidot maksājuma Ierakstu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Daudzums postenī {0} nedrīkst būt mazāks par {1}
,Sales Invoice Trends,PPR tendences
@@ -2215,8 +2226,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atjaunināt atbildi
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Jūs jau atsevišķus posteņus {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nosaukums Mēneša Distribution
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Partijas ID ir obligāta
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Partijas ID ir obligāta
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Partijas ID ir obligāta
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Partijas ID ir obligāta
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,No augšas līdz zemam
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Vispirms izvēlieties programmu
@@ -2248,9 +2259,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Bija kļūdas.
DocType: Guardian,Guardian Interests,Guardian intereses
DocType: Naming Series,Current Value,Pašreizējā vērtība
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Vairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Vairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
DocType: Education Settings,Instructor Records to be created by,"Instruktoru ieraksti, ko izveido"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} izveidots
+DocType: GST Account,GST Account,GST konts
DocType: Delivery Note Item,Against Sales Order,Pret pārdošanas rīkojumu
,Serial No Status,Sērijas Nr statuss
DocType: Payment Entry Reference,Outstanding,izcils
@@ -2283,7 +2295,7 @@
DocType: Payment Reconciliation Payment,Reference Row,atsauce Row
DocType: Installation Note,Installation Time,Uzstādīšana laiks
DocType: Sales Invoice,Accounting Details,Grāmatvedības Details
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,"Dzēst visas darījumi, par šo uzņēmumu"
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,"Dzēst visas darījumi, par šo uzņēmumu"
DocType: Patient,O Positive,O Pozitīvs
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investīcijas
@@ -2351,9 +2363,10 @@
DocType: Task,Actual End Date (via Time Sheet),Faktiskā Beigu datums (via laiks lapas)
DocType: Soil Texture,Soil Type,Augsnes tips
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Summa {0} {1} pret {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Jauns ziņojums
,Quotation Trends,Piedāvājumu tendences
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
DocType: Shipping Rule,Shipping Amount,Piegāde Summa
DocType: Supplier Scorecard Period,Period Score,Perioda rādītājs
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Pievienot Klienti
@@ -2364,7 +2377,7 @@
,Vehicle Expenses,transportlīdzekļu Izdevumi
DocType: Serial No,Invoice Details,Informācija par rēķinu
DocType: Grant Application,Show on Website,Rādīt vietnē
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Sāciet
DocType: Hub Category,Hub Category,Hub kategorijas
DocType: Purchase Invoice,SEZ,SEZ
@@ -2394,9 +2407,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa
DocType: Patient,Patient Details,Pacienta detaļas
DocType: Patient,B Positive,B Pozitīvs
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty."
DocType: Leave Block List Allow,Leave Block List Allow,Atstājiet Block Latviešu Atļaut
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa
DocType: Patient Medical Record,Patient Medical Record,Pacienta medicīniskais ieraksts
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Group Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sporta
@@ -2424,7 +2437,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Šāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī"
DocType: Email Digest,Pending Sales Orders,Kamēr klientu pasūtījumu
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
DocType: Healthcare Settings,Remind Before,Atgādināt pirms
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2447,6 +2460,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,"Nevar iestatīt saņemto RFQ, ja nav citēta"
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Kopā atskaitīšana
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,"Izvēlieties kontu, kuru drukāt konta valūtā"
,Production Analytics,ražošanas Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Tas ir balstīts uz darījumiem ar šo pacientu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Izmaksas Atjaunots
@@ -2502,12 +2516,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Izvēlieties Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Atstāt tukšu, ja to uzskata par visu departamentu"
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Nodarbinātības veidi (pastāvīgs, līgums, intern uc)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
DocType: Payroll Entry,Fortnightly,divnedēļu
DocType: Currency Exchange,From Currency,No Valūta
DocType: Vital Signs,Weight (In Kilogram),Svars (kilogramā)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",nodaļas / chapter_name atstāj tukšu automātiski pēc nodaļas saglabāšanas.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,"Lūdzu, iestatiet GST kontus GST iestatījumos"
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Uzņēmējdarbības veids
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Lūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Izmaksas jauno pirkumu
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Pasūtījumu nepieciešams postenī {0}
@@ -2547,7 +2563,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Ir jābūt noklusējuma ienākošo e-pasta kontu ļāva, lai tas darbotos. Lūdzu setup noklusējuma ienākošā e-pasta kontu (POP / IMAP) un mēģiniet vēlreiz."
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Maksas struktūras un studentu grupas {0} programmas atšķiras.
DocType: Fee Schedule,Receivable Account,Debitoru konts
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} jau {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} jau {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order to Apmaksa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,CEO
@@ -2578,7 +2594,7 @@
DocType: Student,Guardians,Guardians
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cenas netiks parādīts, ja Cenrādis nav noteikts"
DocType: Stock Entry,Total Incoming Value,Kopā Ienākošais vērtība
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Debets ir nepieciešama
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Debets ir nepieciešama
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pirkuma Cenrādis
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Piegādes rezultātu tabulas mainīgie modeļi.
@@ -2622,6 +2638,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,lai atkārtotu atkārtotu darbību.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange Gain / zaudējumi
DocType: Opportunity,Lost Reason,Zaudēja Iemesls
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Row # {0}: konts {1} nepieder uzņēmumam {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Jaunā adrese
DocType: Quality Inspection,Sample Size,Izlases lielums
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Ievadiet saņemšana dokuments
@@ -2679,8 +2696,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Nākamais Kontaktinformācija datums nedrīkst būt pagātnē
DocType: Company,For Reference Only.,Tikai atsaucei.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Ārsts {0} nav pieejams {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Izvēlieties Partijas Nr
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Nederīga {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Izvēlieties Partijas Nr
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Nederīga {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Atsauces ieguldījums
DocType: Sales Invoice Advance,Advance Amount,Advance Summa
@@ -2693,7 +2711,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Uzstādīt kā Slēgts
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Pozīcijas ar svītrkodu {0}
DocType: Normal Test Items,Require Result Value,Pieprasīt rezultātu vērtību
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. nevar būt 0
DocType: Item,Show a slideshow at the top of the page,Parādiet slaidrādi augšpusē lapas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,BOMs
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Veikali
@@ -2717,8 +2734,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām."
DocType: Water Analysis,Origin,Izcelsme
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Izvēlieties Mainīt summu konts
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Izvēlieties Mainīt summu konts
DocType: Purchase Invoice,Price List Currency,Cenrādis Currency
DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties
DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock
@@ -2774,7 +2791,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Brīdiniet par jauniem pirkuma pasūtījumiem
DocType: Quality Inspection Reading,Reading 9,Lasīšana 9
DocType: Supplier,Is Frozen,Vai Frozen
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Group mezglu noliktava nav atļauts izvēlēties darījumiem
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Group mezglu noliktava nav atļauts izvēlēties darījumiem
DocType: Buying Settings,Buying Settings,Pērk iestatījumi
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Nē par gatavo labi posteni
DocType: Upload Attendance,Attendance To Date,Apmeklējumu Lai datums
@@ -2789,16 +2806,18 @@
DocType: Grant Application,Organization,organizēšana
DocType: BOM Update Tool,BOM Update Tool,BOM atjaunināšanas rīks
DocType: SG Creation Tool Course,Student Group Name,Student Grupas nosaukums
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Parādīt izvērsto skatu
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Maksu izveidošana
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt."
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt."
DocType: Room,Room Number,Istabas numurs
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Nederīga atsauce {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Nederīga atsauce {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}), nevar būt lielāks par plānoto daudzumu ({2}) ražošanas pasūtījumā {3}"
DocType: Shipping Rule,Shipping Rule Label,Piegāde noteikums Label
DocType: Journal Entry Account,Payroll Entry,Algas ieraksts
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Veidojiet nodokļu veidlapu
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,lietotāju forums
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
DocType: Lab Test Sample,Lab Test Sample,Laba testa paraugs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni"
@@ -2869,7 +2888,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Veikt rēķinu
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto tuvu Opportunity pēc 15 dienām
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pirkuma pasūtījumi nav atļauti {0} dēļ rezultātu rādītāja statusā {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pirkuma pasūtījumi nav atļauti {0} dēļ rezultātu rādītāja statusā {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,beigu gads
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
@@ -2955,7 +2974,7 @@
DocType: Products Settings,Products per Page,Produkti uz lapu
DocType: Stock Ledger Entry,Outgoing Rate,Izejošais Rate
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organizācija filiāle meistars.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,vai
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,vai
DocType: Sales Order,Billing Status,Norēķinu statuss
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ziņojiet par problēmu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility Izdevumi
@@ -2964,12 +2983,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Kritērijs Svars
DocType: Buying Settings,Default Buying Price List,Default Pirkšana Cenrādis
DocType: Payroll Entry,Salary Slip Based on Timesheet,Alga Slip Pamatojoties uz laika kontrolsaraksts
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Pirkšanas līmenis
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Pirkšanas līmenis
DocType: Notification Control,Sales Order Message,Sales Order Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Iestatītu noklusētās vērtības, piemēram, Company, valūtas, kārtējā fiskālajā gadā, uc"
DocType: Payment Entry,Payment Type,Maksājuma veids
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību"
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību"
DocType: Hub Category,Parent Category,Vecāku kategorija
DocType: Payroll Entry,Select Employees,Izvēlieties Darbinieki
DocType: Opportunity,Potential Sales Deal,Potenciālie Sales Deal
@@ -3009,7 +3028,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ievadiet derīgu e-pasta adresi
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ievadiet derīgu e-pasta adresi
DocType: Volunteer Skill,Volunteer Skill,Volunteer Skill
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,"Lūdzu, izvēlieties preci grozā"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,"Lūdzu, izvēlieties preci grozā"
DocType: Landed Cost Voucher,Purchase Receipt Items,Pirkuma čeka Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Pielāgošana Veidlapas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Arrear
@@ -3029,7 +3048,7 @@
DocType: Item Reorder,Material Request Type,Materiāls Pieprasījuma veids
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry algām no {0} līdz {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Nosūtiet Granta pārskata e-pastu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor ir obligāta
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Telpas ietilpība
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -3051,7 +3070,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track noved līdz Rūpniecības Type.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Iet uz Letterheads
DocType: Item Supplier,Item Supplier,Postenis piegādātājs
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visas adreses.
DocType: Company,Stock Settings,Akciju iestatījumi
@@ -3104,7 +3123,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Lūdzu, norādiet neviena apmeklējumu nepieciešamo"
DocType: Stock Settings,Default Valuation Method,Default Vērtēšanas metode
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Maksa
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Atjaunināšana notiek Tas var aizņemt laiku.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Atjaunināšana notiek Tas var aizņemt laiku.
DocType: Vehicle Log,Fuel Qty,degvielas Daudz
DocType: Production Order Operation,Planned Start Time,Plānotais Sākuma laiks
DocType: Course,Assessment,novērtējums
@@ -3118,6 +3137,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Kopējā nesaņemtā summa
DocType: Sales Partner,Targets,Mērķi
DocType: Price List,Price List Master,Cenrādis Master
+DocType: GST Account,CESS Account,CESS konts
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus."
,S.O. No.,SO No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},"Lūdzu, izveidojiet Klientam no Svins {0}"
@@ -3163,7 +3183,7 @@
,Salary Register,alga Reģistrēties
DocType: Warehouse,Parent Warehouse,Parent Noliktava
DocType: C-Form Invoice Detail,Net Total,Net Kopā
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Default BOM nav atrasts postenī {0} un Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default BOM nav atrasts postenī {0} un Project {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definēt dažādus aizdevumu veidus
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Izcila Summa
@@ -3209,7 +3229,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Pārvaldīt Territory Tree.
DocType: Journal Entry Account,Sales Invoice,PPR (Pārdošanas Pavadzīme)
DocType: Journal Entry Account,Party Balance,Party Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,"Lūdzu, izvēlieties Piesakies atlaide"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,"Lūdzu, izvēlieties Piesakies atlaide"
DocType: Stock Settings,Sample Retention Warehouse,Paraugu uzglabāšanas noliktava
DocType: Company,Default Receivable Account,Default pasūtītāju konta
DocType: Physician,Physician Schedule,Ārstu grafiks
@@ -3219,7 +3239,7 @@
DocType: Subscription,Half-yearly,Reizi pusgadā
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā
DocType: Lab Test,LabTest Approver,LabTest apstiprinātājs
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau izvērtēta vērtēšanas kritērijiem {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Jūs jau izvērtēta vērtēšanas kritērijiem {}.
DocType: Vehicle Service,Engine Oil,Motora eļļas
DocType: Sales Invoice,Sales Team1,Sales team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Postenis {0} nepastāv
@@ -3228,6 +3248,7 @@
DocType: Company,Default Inventory Account,Noklusējuma Inventāra konts
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rinda {0}: Pabeigts Daudz jābūt lielākai par nulli.
DocType: Antibiotic,Antibiotic Name,Antibiotikas nosaukums
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols
DocType: Purchase Invoice,Apply Additional Discount On,Piesakies Papildu atlaide
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Atlasiet veidu ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,"Saikne ar visām zemes vienībām, kurās audzē kultūraugu"
@@ -3282,7 +3303,7 @@
DocType: Patient,Personal and Social History,Personiskā un sociālā vēsture
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Lietotājs {0} izveidots
DocType: Fee Schedule,Fee Breakup for each student,Maksas sadalījums katram studentam
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Mainīt kodu
DocType: Purchase Invoice Item,Valuation Rate,Vērtēšanas Rate
@@ -3347,7 +3368,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch ir obligāta rindā {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkuma čeka Prece Kopā
DocType: Payment Entry,Pay,Maksāt
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi"
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Lai DATETIME
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Baļķi uzturēšanai sms piegādes statusu
DocType: Accounts Settings,Make Payment via Journal Entry,Veikt maksājumus caur Journal Entry
@@ -3424,8 +3444,8 @@
DocType: Supplier,Credit Limit,Kredītlimita
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Vid. Pārdošanas cenu saraksts
DocType: Production Plan Sales Order,Salse Order Date,Salse Pasūtījuma datums
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
DocType: Salary Component,Salary Component,alga Component
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Maksājumu Ieraksti {0} ir ANO saistīti
DocType: GL Entry,Voucher No,Kuponu Nr
,Lead Owner Efficiency,Lead Īpašnieks Efektivitāte
@@ -3434,7 +3454,7 @@
DocType: Leave Allocation,Leave Allocation,Atstājiet sadale
DocType: Payment Request,Recipient Message And Payment Details,Saņēmēja ziņu un apmaksas detaļas
DocType: Training Event,Trainer Email,treneris Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materiāls Pieprasījumi {0} izveidoti
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materiāls Pieprasījumi {0} izveidoti
DocType: Restaurant Reservation,No of People,Cilvēku skaits
DocType: Production Planning Tool,Include sub-contracted raw materials,Iekļaut Apakšuzņēmēju izejvielas
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šablons noteikumiem vai līgumu.
@@ -3474,7 +3494,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Nolietojums Izslēgta dēļ aktīvu atsavināšanas
DocType: Member,Member,Biedrs
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Pārvaldīt adreses
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
DocType: Pricing Rule,Item Code,Postenis Code
DocType: Production Planning Tool,Create Production Orders,Izveidot pasūtījumu
DocType: Serial No,Warranty / AMC Details,Garantijas / AMC Details
@@ -3482,7 +3501,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Izvēlieties studenti manuāli Grupas darbības balstītas
DocType: Journal Entry,User Remark,Lietotājs Piezīme
DocType: Lead,Market Segment,Tirgus segmentā
-DocType: Crop,Agriculture Manager,Lauksaimniecības vadītājs
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Lauksaimniecības vadītājs
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0}
DocType: Supplier Scorecard Period,Variables,Mainīgie
DocType: Employee Internal Work History,Employee Internal Work History,Darbinieku Iekšējā Work Vēsture
@@ -3501,19 +3520,19 @@
DocType: Production Planning Tool,Create Material Requests,Izveidot Materiāls Pieprasījumi
DocType: Employee Education,School/University,Skola / University
DocType: Payment Request,Reference Details,Atsauce Details
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,"Paredzams, Value Pēc Lietderīgās lietošanas laika jābūt mazākam nekā Bruto Pirkuma summa"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,"Paredzams, Value Pēc Lietderīgās lietošanas laika jābūt mazākam nekā Bruto Pirkuma summa"
DocType: Sales Invoice Item,Available Qty at Warehouse,Pieejams Daudz at Warehouse
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Jāmaksā Summa
DocType: Asset,Double Declining Balance,Paātrināto norakstīšanas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,"Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu."
DocType: Student Guardian,Father,tēvs
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana
DocType: Bank Reconciliation,Bank Reconciliation,Banku samierināšanās
DocType: Attendance,On Leave,Atvaļinājumā
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saņemt atjauninājumus
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} nepieder Uzņēmumu {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Atlasiet vismaz vienu vērtību no katra atribūta.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Atstājiet Management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupa ar kontu
DocType: Sales Order,Fully Delivered,Pilnībā Pasludināts
@@ -3530,7 +3549,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Nevar mainīt statusu kā studentam {0} ir saistīta ar studentu pieteikumu {1}
DocType: Asset,Fully Depreciated,pilnībā amortizēta
,Stock Projected Qty,Stock Plānotais Daudzums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Ievērojama Apmeklējumu HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem"
DocType: Sales Order,Customer's Purchase Order,Klienta Pasūtījuma
@@ -3539,7 +3558,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,"Pārbaudiet, vai tā ir hidroponiska ierīce"
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Sērijas Nr un partijas
DocType: Warranty Claim,From Company,No Company
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa rādītājus vērtēšanas kritēriju jābūt {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Summa rādītājus vērtēšanas kritēriju jābūt {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Lūdzu noteikts skaits nolietojuma Rezervēts
DocType: Supplier Scorecard Period,Calculations,Aprēķini
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Vērtība vai Daudz
@@ -3615,7 +3634,7 @@
DocType: Stock Settings,Item Naming By,Postenis nosaukšana Līdz
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1}
DocType: Production Order,Material Transferred for Manufacturing,"Materiāls pārvietoti, lai Manufacturing"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konts {0} neeksistē
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Konts {0} neeksistē
DocType: Project,Project Type,Projekts Type
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Bērna uzdevums pastāv šim uzdevumam. Jūs nevarat izdzēst šo uzdevumu.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta.
@@ -3633,7 +3652,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Piegāde noliktava nepieciešama akciju posteni {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto iepakojuma svars. Parasti neto svars + iepakojuma materiālu svara. (Drukāšanai)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,programma
+DocType: Assessment Plan,Program,programma
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Lietotāji ar šo lomu ir atļauts noteikt iesaldētos kontus, un izveidot / mainīt grāmatvedības ierakstus pret iesaldētos kontus"
DocType: Serial No,Is Cancelled,Tiek atcelta
DocType: Student Group,Group Based On,"Grupu, kuras pamatā"
@@ -3714,16 +3733,16 @@
DocType: Shopping Cart Settings,Quotation Series,Piedāvājuma sērija
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Priekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Augsnes analīzes kritēriji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,"Lūdzu, izvēlieties klientu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,"Lūdzu, izvēlieties klientu"
DocType: C-Form,I,es
DocType: Company,Asset Depreciation Cost Center,Aktīvu amortizācijas izmaksas Center
DocType: Sales Order Item,Sales Order Date,Sales Order Date
DocType: Sales Invoice Item,Delivered Qty,Pasludināts Daudz
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Kopējais Excl. Nodoklis
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ja ieslēgts, visi bērni katrā ražošanas posteni tiks iekļauts materiāls pieprasījumiem."
DocType: Assessment Plan,Assessment Plan,novērtējums Plan
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Klients {0} ir izveidots.
DocType: Stock Settings,Limit Percent,Limit Percent
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi"
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Pašlaik nav nevienas noliktavas noliktavā
,Payment Period Based On Invoice Date,"Samaksa periodā, pamatojoties uz rēķina datuma"
DocType: Sample Collection,No. of print,Drukas numurs
@@ -3736,19 +3755,19 @@
DocType: Vehicle,Insurance Details,apdrošināšana Details
DocType: Account,Payable,Maksājams
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Ievadiet atmaksas termiņi
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Debitori ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Debitori ({0})
DocType: Pricing Rule,Margin,Robeža
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Jauni klienti
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruto peļņa%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Bruto peļņa%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Mainīt POS profilu
DocType: Bank Reconciliation Detail,Clearance Date,Klīrenss Datums
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Novērtējuma ziņojums
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruto Pirkuma summa ir obligāta
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Bruto Pirkuma summa ir obligāta
DocType: Lead,Address Desc,Adrese Dilst
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Puse ir obligāta
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Tika atrastas rindas ar dubultiem izpildes termiņiem citās rindās: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Tika atrastas rindas ar dubultiem izpildes termiņiem citās rindās: {list}
DocType: Topic,Topic Name,Tēma Name
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Jāizvēlas Vismaz viens pirkšana vai pārdošana
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Izvēlieties raksturu jūsu biznesu.
@@ -3766,7 +3785,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Kā pārbaudītājs
DocType: Asset Movement,Source Warehouse,Source Noliktava
DocType: Installation Note,Installation Date,Uzstādīšana Datums
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nepieder uzņēmumam {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nepieder uzņēmumam {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Tirdzniecības rēķins {0} izveidots
DocType: Employee,Confirmation Date,Apstiprinājums Datums
DocType: C-Form,Total Invoiced Amount,Kopā Rēķinā summa
@@ -3776,7 +3795,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Pastāvīgais vārds
DocType: Stock Entry,Customer or Supplier Details,Klientu vai piegādātājs detaļas
DocType: Employee Loan Application,Required by Date,Pieprasa Datums
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Noslēguma bilance (Dr-Cr)
DocType: Lead,Lead Owner,Lead Īpašnieks
DocType: Bin,Requested Quantity,Pieprasītā daudzums
DocType: Patient,Marital Status,Ģimenes statuss
@@ -3790,7 +3808,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Vairāki varianti
DocType: Sales Invoice,Against Income Account,Pret ienākuma kontu
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Pasludināts
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma daudzumu {2} (definēts postenī).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma daudzumu {2} (definēts postenī).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mēneša procentuālais sadalījums
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,"Lūdzu, piesakieties kā citam lietotājam."
DocType: Territory,Territory Targets,Teritorija Mērķi
@@ -3807,6 +3825,7 @@
DocType: Program Enrollment,Walking,iešana
DocType: Student Guardian,Student Guardian,Student Guardian
DocType: Member,Member Name,Biedra vārds
+DocType: Stock Settings,Use Naming Series,Izmantojiet nosaukumu sēriju
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Vērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
DocType: POS Profile,Update Stock,Update Stock
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,abonementā
@@ -3890,7 +3909,7 @@
DocType: Serial No,Out of AMC,Out of AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Skaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Izveidot tehniskās apkopes vizīti
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu"
DocType: Company,Default Cash Account,Default Naudas konts
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (nav Klients vai piegādātājs) kapteinis.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tas ir balstīts uz piedalīšanos šajā Student
@@ -3901,7 +3920,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Nederīga GSTIN vai Enter NA par Nereģistrēts
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Nederīga GSTIN vai Enter NA par Nereģistrēts
DocType: Training Event,Seminar,seminārs
DocType: Program Enrollment Fee,Program Enrollment Fee,Program iestāšanās maksa
DocType: Item,Supplier Items,Piegādātājs preces
@@ -3922,7 +3941,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Noapaļošanas korekcija (uzņēmuma valūta)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Laika uzskaites tabula
DocType: Volunteer,Afternoon,Pēcpusdiena
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' ir neaktīvs
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' ir neaktīvs
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Uzstādīt kā Atvērt
DocType: Cheque Print Template,Scanned Cheque,Skanētie Čeku
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem.
@@ -3934,7 +3953,7 @@
DocType: Warranty Claim,Item and Warranty Details,Elements un Garantija Details
DocType: Chapter,Chapter Members,Nodaļas locekļi
DocType: Sales Team,Contribution (%),Ieguldījums (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta"
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta"
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Projekts {0} jau eksistē
DocType: Medical Department,Nursing User,Aprūpes lietotājs
DocType: Plant Analysis,Plant Analysis Criterias,Augu analīzes kritēriji
@@ -3959,7 +3978,7 @@
DocType: Item,Default BOM,Default BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Kopējā iekasētā summa (izmantojot pārdošanas rēķinus)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debeta piezīme Summa
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,"Lūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu"
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Lūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Kopā Izcila Amt
DocType: Journal Entry,Printing Settings,Drukāšanas iestatījumi
DocType: Employee Advance,Advance Account,Avansa konts
@@ -4003,7 +4022,7 @@
DocType: Material Request Item,For Warehouse,Noliktavai
DocType: Employee,Offer Date,Piedāvājuma Datums
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citāti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls."
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nav Studentu grupas izveidots.
DocType: Purchase Invoice Item,Serial No,Sērijas Nr
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Ikmēneša atmaksa summa nedrīkst būt lielāka par aizdevuma summu
@@ -4014,7 +4033,7 @@
DocType: Subscription,Next Schedule Date,Nākamā grafika datums
DocType: Stock Entry,Including items for sub assemblies,Ieskaitot posteņiem apakš komplektiem
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Pagaidu atvēršanas konts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Ievadiet vērtība ir pozitīva
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Ievadiet vērtība ir pozitīva
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Visas teritorijas
DocType: Purchase Invoice,Items,Preces
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Students jau ir uzņemti.
@@ -4163,7 +4182,7 @@
DocType: BOM,Website Description,Mājas lapa Apraksts
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Neto pašu kapitāla izmaiņas
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Jaunākās
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Lūdzu atcelt pirkuma rēķina {0} pirmais
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Lūdzu atcelt pirkuma rēķina {0} pirmais
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-pasta adrese ir unikāls, jau pastāv {0}"
DocType: Serial No,AMC Expiry Date,AMC Derīguma termiņš
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,kvīts
@@ -4180,7 +4199,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Naudas plūsmas pārskats
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo summu {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā"
DocType: GL Entry,Against Voucher Type,Pret kupona Tips
DocType: Physician,Phone (R),Tālrunis (R)
@@ -4192,7 +4211,7 @@
DocType: Patient,B Negative,B negatīvs
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,"Uzturēšanas statuss ir jāatceļ vai jāaizpilda, lai iesniegtu"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
DocType: Student,Guardian Details,Guardian Details
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark apmeklēšana vairākiem darbiniekiem
@@ -4234,7 +4253,7 @@
DocType: Stock Entry Detail,Basic Amount,Pamatsumma
DocType: Training Event,Exam,eksāmens
DocType: Complaint,Complaint,Sūdzība
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
DocType: Leave Allocation,Unused leaves,Neizmantotās lapas
DocType: Patient,Alcohol Past Use,Alkohola iepriekšējā lietošana
DocType: Fertilizer Content,Fertilizer Content,Mēslošanas līdzekļa saturs
@@ -4243,7 +4262,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Nodošana
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus)
DocType: Authorization Rule,Applicable To (Employee),Piemērojamais Lai (Darbinieku)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Due Date ir obligāts
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Due Date ir obligāts
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Pieaugums par atribūtu {0} nevar būt 0
DocType: Journal Entry,Pay To / Recd From,Pay / Recd No
DocType: Naming Series,Setup Series,Dokumentu numuru Iestatījumi
@@ -4278,6 +4297,7 @@
DocType: Stock Settings,Show Barcode Field,Rādīt Svītrkoda Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Nosūtīt Piegādātāja e-pastu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga jau sagatavotas laika posmā no {0} un {1}, atstājiet piemērošanas periods nevar būt starp šo datumu diapazonā."
+DocType: Chapter Member,Leave Reason,Atstāt iemeslu
DocType: Guardian Interest,Guardian Interest,Guardian Procentu
DocType: Volunteer,Availability,Pieejamība
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Iestatiet POS rēķinu noklusējuma vērtības
@@ -4292,7 +4312,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Atlasīt / noņemt atzīmi Piegādes piezīmes
DocType: Offer Letter,Awaiting Response,Gaida atbildi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Iepriekš
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Kopā summa {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Kopā summa {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Nederīga atribūts {0} {1}
DocType: Supplier,Mention if non-standard payable account,Pieminēt ja nestandarta jāmaksā konts
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Lūdzu, izvēlieties novērtējuma grupu, kas nav "All novērtēšanas grupas""
@@ -4362,10 +4382,11 @@
DocType: Salary Detail,Formula,Formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Sērijas #
DocType: Lab Test Template,Lab Test Template,Lab testēšanas veidne
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Pārdošanas konts
DocType: Purchase Invoice Item,Total Weight,Kopējais svars
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisijas apjoms
DocType: Offer Letter Term,Value / Description,Vērtība / Apraksts
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nevar iesniegt, tas jau {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nevar iesniegt, tas jau {2}"
DocType: Tax Rule,Billing Country,Norēķinu Country
DocType: Purchase Order Item,Expected Delivery Date,Gaidīts Piegāde Datums
DocType: Restaurant Order Entry,Restaurant Order Entry,Restorāna pasūtījuma ieraksts
@@ -4399,12 +4420,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Ceļa izdevumi
DocType: Maintenance Visit,Breakdown,Avārija
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Pievienojiet pielāgoto lauku abonementu doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
DocType: Purchase Receipt Item,Sample Quantity,Parauga daudzums
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automātiski atjaunināt BOM izmaksas, izmantojot plānotāju, pamatojoties uz jaunāko novērtēšanas likmi / cenrāžu likmi / izejvielu pēdējo pirkumu likmi."
DocType: Bank Reconciliation Detail,Cheque Date,Čeku Datums
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kā datumā
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Uzņemšanas datums
@@ -4464,7 +4485,7 @@
,Territory Target Variance Item Group-Wise,Teritorija Mērķa Variance Prece Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Visas klientu grupas
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,uzkrātais Mēneša
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Nodokļu veidne ir obligāta.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konts {0}: Mātes vērā {1} neeksistē
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenrādis Rate (Company valūta)
@@ -4496,8 +4517,8 @@
,Item-wise Price List Rate,Postenis gudrs Cenrādis Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Piegādātāja Piedāvājums
DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts."
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1}
@@ -4519,7 +4540,7 @@
DocType: Customer,From Lead,No Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pasūtījumi izlaists ražošanai.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Izvēlieties fiskālajā gadā ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
DocType: Program Enrollment Tool,Enroll Students,uzņemt studentus
DocType: Lab Test,Approved Date,Apstiprināts datums
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard pārdošana
@@ -4539,7 +4560,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Maksājumu Samierināšanās Maksājumu
DocType: Disease,Treatment Task,Ārstēšanas uzdevums
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Nodokļu Aktīvi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Ražošanas rīkojums ir {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Ražošanas rīkojums ir {0}
DocType: BOM Item,BOM No,BOM Nr
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
@@ -4554,7 +4575,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Izcila Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Noteikt mērķus Prece Group-gudrs šai Sales Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Iesaldēt Krājumi Vecāki par [dienas]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset ir obligāta Pamatlīdzekļu pirkšana / pārdošana
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset ir obligāta Pamatlīdzekļu pirkšana / pārdošana
DocType: Asset Maintenance Team,Maintenance Team Name,Tehniskās apkopes komandas nosaukums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskālā Gads: {0} neeksistē
@@ -4577,7 +4598,7 @@
DocType: Employee Loan,Fully Disbursed,Pilnībā Izmaksātā
DocType: Maintenance Visit,Customer Feedback,Klientu Atsauksmes
DocType: Account,Expense,Izdevumi
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Rādītājs nedrīkst būt lielāks par maksimālo punktu skaitu
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Rādītājs nedrīkst būt lielāks par maksimālo punktu skaitu
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Klienti un piegādātāji
DocType: Item Attribute,From Range,No Range
DocType: BOM,Set rate of sub-assembly item based on BOM,"Iestatiet apakšsistēmas posteņa likmi, pamatojoties uz BOM"
@@ -4591,15 +4612,16 @@
DocType: Assessment Group,Parent Assessment Group,Parent novērtējums Group
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Darbs
,Sales Order Trends,Pasūtījumu tendences
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"No iepakojuma Nr. lauks nedrīkst būt tukšs, vai arī tā vērtība ir mazāka par 1."
DocType: Employee,Held On,Notika
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Ražošanas postenis
,Employee Information,Darbinieku informācija
DocType: Stock Entry Detail,Additional Cost,Papildu izmaksas
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Izveidot Piegādātāja piedāvājumu
DocType: Quality Inspection,Incoming,Ienākošs
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Tiek veidoti noklusējuma nodokļu veidnes pārdošanai un pirkšanai.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Novērtējuma rezultātu reģistrs {0} jau eksistē.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Tiek veidoti noklusējuma nodokļu veidnes pārdošanai un pirkšanai.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Novērtējuma rezultātu reģistrs {0} jau eksistē.
DocType: BOM,Materials Required (Exploded),Nepieciešamie materiāli (eksplodēja)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Lūdzu noteikt Company filtrēt tukšu, ja Group By ir "Uzņēmuma""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Norīkošanu datums nevar būt nākotnes datums
@@ -4612,7 +4634,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Piezīme: {0}
,Delivery Note Trends,Piegāde Piezīme tendences
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,ŠONEDĒĻ kopsavilkums
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Noliktavā Daudz
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Noliktavā Daudz
DocType: Delivery Trip,Calculate Estimated Arrival Times,Aprēķiniet aptuveno ierašanās laiku
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konts: {0} var grozīt tikai ar akciju darījumiem
DocType: Student Group Creation Tool,Get Courses,Iegūt Kursi
@@ -4628,9 +4650,10 @@
DocType: Material Request,% Ordered,% Pasūtīts
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Par Kurss balstās studentu grupas, protams, būs jāapstiprina par katru students no uzņemtajiem kursiem programmā Uzņemšanas."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Gabaldarbs
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Vid. Pirkšana Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Vid. Pirkšana Rate
DocType: Task,Actual Time (in Hours),Faktiskais laiks (stundās)
DocType: Employee,History In Company,Vēsture Company
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Jauns ziņojums no {sender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Biļeteni
DocType: Drug Prescription,Description/Strength,Apraksts / izturība
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
@@ -4675,7 +4698,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2}
DocType: Journal Entry Account,Exchange Rate,Valūtas kurss
DocType: Patient,Additional information regarding the patient,Papildu informācija par pacientu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Pasūtījumu {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Pasūtījumu {0} nav iesniegta
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,maksa Component
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Fleet Management
@@ -4693,7 +4716,7 @@
DocType: Training Event,Contact Number,Kontaktpersonas numurs
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Noliktava {0} nepastāv
DocType: Monthly Distribution,Monthly Distribution Percentages,Mēneša procentuālo sadalījumu
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Izvēlētais objekts nevar būt partijas
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Izvēlētais objekts nevar būt partijas
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materiālu piegādā pret šo piegāde piezīmes
DocType: Asset Maintenance Log,Has Certificate,Ir sertifikāts
DocType: Project,Customer Details,Klientu Details
@@ -4709,7 +4732,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Novērtējums rezultāts Tool
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Kā uzraudzītājs
DocType: BOM Scrap Item,BOM Scrap Item,BOM Metāllūžņu punkts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Kvalitātes vadība
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Prece {0} ir atspējota
@@ -4727,7 +4750,7 @@
DocType: Appointment Type,Appointment Type,Iecelšanas veids
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} uz {1}
DocType: Healthcare Settings,Valid number of days,Derīgs dienu skaits
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Izmaksu centri
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Izmaksu centri
DocType: Land Unit,Linked Plant Analysis,Saistītā augu analīze
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Likmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: hronometrāžu konflikti ar kārtas {1}
@@ -4744,10 +4767,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Pieteikumu iesniegšanas termiņš nevar būt pa diviem alocation ierakstiem
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Kombinētajai rēķina daļai jābūt vienādai ar 100%
DocType: Item Group,Default Expense Account,Default Izdevumu konts
+DocType: GST Account,CGST Account,CGST konts
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Paziņojums (dienas)
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu"
DocType: Employee,Encashment Date,Inkasācija Datums
DocType: Training Event,Internet,internets
DocType: Special Test Template,Special Test Template,Īpašās pārbaudes veidne
@@ -4758,7 +4782,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp skaits
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp skaits
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Pievienoju {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankas paziņojums bilance kā vienu virsgrāmatas
DocType: Job Applicant,Applicant Name,Pieteikuma iesniedzēja nosaukums
DocType: Authorization Rule,Customer / Item Name,Klients / vienības nosaukums
@@ -4808,7 +4832,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Izvēlieties preces Rūpniecība
DocType: Delivery Stop,Delivery Stop,Piegādes apturēšana
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku"
DocType: Item,Material Issue,Materiāls Issue
DocType: Employee Education,Qualification,Kvalifikācija
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Skatīt atalgojuma slīdumus
@@ -4889,7 +4913,7 @@
DocType: Employee Education,Employee Education,Darbinieku izglītība
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dublikāts postenis grupa atrodama postenī grupas tabulas
DocType: Land Unit,Parent Land Unit,Vecāku zemes vienība
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
DocType: Fertilizer,Fertilizer Name,Mēslojuma nosaukums
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Konts
@@ -4898,7 +4922,7 @@
DocType: Expense Claim,Vehicle Log,servisa
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Drudzis (temp> 38.5 ° C / 101.3 ° F vai ilgstoša temperatūra> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Sales Team Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Izdzēst neatgriezeniski?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Izdzēst neatgriezeniski?
DocType: Expense Claim,Total Claimed Amount,Kopējais pieprasītā summa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciālie iespējas pārdot.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Nederīga {0}
@@ -4968,7 +4992,7 @@
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Klientu grupa ir nepieciešama POS profilā
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Darbinieku ieraksti.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Lūdzu noteikt Next Nolietojums datums
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Lūdzu noteikt Next Nolietojums datums
DocType: HR Settings,Payroll Settings,Algas iestatījumi
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Match nesaistītajos rēķiniem un maksājumiem.
DocType: POS Settings,POS Settings,POS iestatījumi
@@ -5001,12 +5025,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Vidējais laiks, ko piegādātājs piegādāt"
DocType: Sample Collection,Collected By,Ko apkopoja
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,novērtējums rezultāts
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,novērtējums rezultāts
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stundas
DocType: Project,Expected Start Date,"Paredzams, sākuma datums"
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variantu detalizētās informācijas pārskats
DocType: Setup Progress Action,Setup Progress Action,Uzstādīšanas progresa darbība
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Pircēju cenu saraksts
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Pircēju cenu saraksts
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Noņemt objektu, ja maksa nav piemērojama šim postenim"
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Lūdzu, atlasiet uzturēšanas statusu kā pabeigtu vai noņemiet pabeigšanas datumu"
DocType: Supplier,Default Payment Terms Template,Noklusējuma maksājuma nosacījumu veidne
@@ -5053,7 +5077,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskālā gads {0} neeksistē
DocType: Asset Maintenance Log,Completion Date,Pabeigšana Datums
DocType: Purchase Invoice Item,Amount (Company Currency),Summa (Company valūta)
-DocType: Crop,Agriculture User,Lauksaimnieks lietotājs
+DocType: Agriculture Analysis Criteria,Agriculture User,Lauksaimnieks lietotājs
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Derīga līdz datumam nevar būt pirms darījuma datuma
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} vienības {1} nepieciešama {2} uz {3} {4} uz {5}, lai pabeigtu šo darījumu."
DocType: Fee Schedule,Student Category,Student kategorija
@@ -5136,7 +5160,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0}
DocType: Asset Maintenance Task,Last Completion Date,Pēdējā pabeigšanas datums
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas Kopš pēdējā pasūtījuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
DocType: Buying Settings,Naming Series,Nosaucot Series
DocType: Leave Block List,Leave Block List Name,Atstājiet Block Saraksta nosaukums
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Apdrošināšanas Sākuma datums jābūt mazākam nekā apdrošināšana Beigu datums
@@ -5167,7 +5191,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Norakstīt summu (Company valūta)
DocType: Sales Invoice Timesheet,Billing Hours,Norēķinu Stundas
DocType: Project,Total Sales Amount (via Sales Order),Kopējā pārdošanas summa (ar pārdošanas pasūtījumu)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Default BOM par {0} nav atrasts
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Default BOM par {0} nav atrasts
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Pieskarieties objektus, lai pievienotu tos šeit"
DocType: Fees,Program Enrollment,Program Uzņemšanas
@@ -5253,6 +5277,7 @@
DocType: Journal Entry,Total Amount Currency,Kopējā summa valūta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meklēt Sub Kompleksi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0}
+DocType: GST Account,SGST Account,SGST konts
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Doties uz vienumiem
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Faktisks
@@ -5265,6 +5290,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Iegūt Maksājumu Ieraksti
DocType: Quotation Item,Against Docname,Pret Docname
DocType: SMS Center,All Employee (Active),Visi Employee (Active)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Skatīt Tagad
DocType: BOM,Raw Material Cost,Izejvielas izmaksas
DocType: Item Reorder,Re-Order Level,Re-Order līmenis
@@ -5286,6 +5312,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,atjaunināts klīrenss Datums
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Partijas
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Partijas
+DocType: Stock Settings,Batch Identification,Partijas identifikācija
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Veiksmīgi jāsaskaņo
DocType: Request for Quotation Supplier,Download PDF,Lejupielādēt PDF
DocType: Production Order,Planned End Date,Plānotais beigu datums
@@ -5374,11 +5401,10 @@
DocType: Student Log,Achievement,Sasniegums
DocType: Batch,Source Document Type,Source Dokumenta veids
DocType: Batch,Source Document Type,Source Dokumenta veids
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Pēc kursu grafika izveides tika izveidoti
DocType: Journal Entry,Total Debit,Kopējais debets
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Noklusējuma Gatavās produkcijas noliktava
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Sales Person
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Sales Person
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Budžets un izmaksu centrs
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Vairāki noklusējuma maksājuma veidi nav atļauti
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,priekš
@@ -5390,6 +5416,7 @@
DocType: Assessment Plan Criteria,Maximum Score,maksimālais punktu skaits
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupas Roll Nr
+DocType: Batch,Manufacturing Date,Ražošanas datums
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Maksas izveidošana neizdevās
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Atstājiet tukšu, ja jūs veicat studentu grupas gadā"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Atstājiet tukšu, ja jūs veicat studentu grupas gadā"
@@ -5422,11 +5449,13 @@
DocType: Driver,Issuing Date,Izdošanas datums
DocType: Student,Nationality,pilsonība
,Items To Be Requested,"Preces, kas jāpieprasa"
+DocType: Purchase Order,Get Last Purchase Rate,Saņemt pēdējā pirkšanas likme
DocType: Company,Company Info,Uzņēmuma informācija
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Izvēlieties vai pievienot jaunu klientu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Izvēlieties vai pievienot jaunu klientu
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Izmaksu centrs ir nepieciešams rezervēt izdevumu prasību
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Līdzekļu (aktīvu)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tas ir balstīts uz piedalīšanos šī darbinieka
+DocType: Assessment Result,Summary,Kopsavilkums
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Atzīmējiet apmeklējumu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Debeta kontu
DocType: Fiscal Year,Year Start Date,Gadu sākuma datums
@@ -5453,13 +5482,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekts Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2}
DocType: Assessment Plan,Schedule,Grafiks
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
DocType: Account,Parent Account,Mātes vērā
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Pieejams
DocType: Quality Inspection Reading,Reading 3,Lasīšana 3
,Hub,Rumba
DocType: GL Entry,Voucher Type,Kuponu Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
DocType: Student Applicant,Approved,Apstiprināts
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais"""
@@ -5478,7 +5506,7 @@
DocType: Asset Repair,Repair Status,Remonta stāvoklis
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Grāmatvedības dienasgrāmatas ieraksti.
DocType: Delivery Note Item,Available Qty at From Warehouse,Pieejams Daudz at No noliktavas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,"Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās."
DocType: POS Profile,Account for Change Amount,Konts Mainīt summa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Tehniskās apkopes komandas biedrs
@@ -5552,7 +5580,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,"Apsveriet nodokļi un maksājumi, lai"
DocType: Driver,Driving License Category,Vadītāja apliecības kategorija
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Faktiskais Daudz ir obligāta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} pašlaik ir {1} piegādātāju rādītāju karte, un šī piegādātāja iepirkuma rīkojumi jāizsaka piesardzīgi."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} pašlaik ir {1} piegādātāju rādītāju karte, un šī piegādātāja iepirkuma rīkojumi jāizsaka piesardzīgi."
DocType: Asset Maintenance Team,Asset Maintenance Team,Aktīvu uzturēšanas komanda
DocType: Employee Loan,Loan Type,aizdevuma veids
DocType: Scheduling Tool,Scheduling Tool,plānošana Tool
@@ -5575,7 +5603,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,krājumu līmeņi
DocType: Customer,Commission Rate,Komisija Rate
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Izveidoja {0} rādītāju kartes par {1} starp:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Izveidot Variantu
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Izveidot Variantu
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block atvaļinājums iesniegumi departamentā.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -5617,14 +5645,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekts meistars.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Lai ļautu pār-rēķinu vai pārāk pasūtīšana, atjaunināt "pabalstu" Noliktavā iestatījumi vai punktā."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Puse dienas)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Puse dienas)
DocType: Payment Term,Credit Days,Kredīta dienas
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Padarīt Student Sērija
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Vai Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Dabūtu preces no BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Izpildes laiks dienas
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: norīkošana datums jābūt tāds pats kā iegādes datums {1} no aktīva {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: norīkošana datums jābūt tāds pats kā iegādes datums {1} no aktīva {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Atzīmējiet šo, ja students dzīvo pie institūta Hostel."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ievadiet klientu pasūtījumu tabulā iepriekš
,Stock Summary,Stock kopsavilkums
@@ -5637,6 +5665,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Ekspluatācijas izmaksas (Company valūta)
DocType: Employee Loan Application,Rate of Interest,Procentu likme
DocType: Expense Claim Detail,Sanctioned Amount,Sodīts Summa
+DocType: Item,Shelf Life In Days,Glabāšanas laiks dienās
DocType: GL Entry,Is Opening,Vai atvēršana
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Rinda {0}: debeta ierakstu nevar saistīt ar {1}
DocType: Journal Entry,Subscription Section,Abonēšanas sadaļa
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index 9e6dd92..53a04c3 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Сите Добавувачот Контакт
DocType: Support Settings,Support Settings,Прилагодувања за поддршка
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Се очекува Крај Датум не може да биде помал од очекуваниот почеток Датум
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Оцени мора да биде иста како {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Оцени мора да биде иста како {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Нов Оставете апликација
,Batch Item Expiry Status,Серија ставка истечен статус
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Банкарски Draft
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Детали за шаблонот за исплата
DocType: Lab Prescription,Lab Prescription,Рецепт за лабораторија
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Подреди по цена
+,Delay Days,Денови на одложување
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Расходи на услуги
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Фактура
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Направете запис за задржување на задржување
DocType: Purchase Invoice Item,Item Weight Details,Детали за телесната тежина
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Сметководител
DocType: Hub Settings,Selling Price List,Продажба на ценовник
DocType: Patient,Tobacco Current Use,Тековна употреба на тутун
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Продажба стапка
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Продажба стапка
DocType: Cost Center,Stock User,Акциите пристап
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Телефон број
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Суд: {0}, Точка Код: {1} и од купувачи: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Кг
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Отворање на работа.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM не е наведен за предмет за поддоговор {0} во ред {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM не е наведен за предмет за поддоговор {0} во ред {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Резултатот е поднесен
DocType: Item Attribute,Increment,Прираст
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Timespan
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Не се дозволени за {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Се предмети од
DocType: Price List,Price Not UOM Dependant,Цена Не зависена од UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Нема ставки наведени
DocType: Asset Repair,Error Description,Грешка Опис
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Бакалница
DocType: Quality Inspection Reading,Reading 1,Читање 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Пензиски фондови
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Следна Амортизација датум не може да биде пред Дата на продажба
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Следна Амортизација датум не може да биде пред Дата на продажба
DocType: Crop,Perennial,Повеќегодишна
DocType: Consultation,Consultation Date,Датум на консултации
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Листа на производи и откритија за корисници на ERPNext
DocType: SMS Center,All Sales Person,Сите продажбата на лице
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** ** Месечен Дистрибуција помага да се дистрибуираат на буџетот / Целна низ месеци, ако има сезоната во вашиот бизнис."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Не се пронајдени производи
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Не се пронајдени производи
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Плата Структура исчезнати
DocType: Lead,Person Name,Име лице
DocType: Sales Invoice Item,Sales Invoice Item,Продажна Фактура Артикал
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","на пример, "ОУ" или "Универзитетот""
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,акции на извештаи
DocType: Warehouse,Warehouse Detail,Магацински Детал
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Кредитен лимит е преминаа за клиентите {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Кредитен лимит е преминаа за клиентите {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Термин Датум на завршување не може да биде подоцна од годината Датум на завршување на учебната година во која е поврзана на зборот (академска година {}). Ве молам поправете датумите и обидете се повторно.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Дали е фиксни средства"" не може да е немаркирано , како што постои евиденција на средствата во однос на ставките"
DocType: Delivery Trip,Departure Time,Време на заминување
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Земете Спецификација Детали за
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Шаблони на позицијата на добавувачи.
DocType: Lead,Interested,Заинтересирани
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Отворање
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Отворање
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Од {0} до {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Не успеа да се постават даноци
DocType: Item,Copy From Item Group,Копија од Група ставки
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Ставка {0} е неактивна или е истечен рокот
DocType: Student Admission Program,Minimum Age,Минимална возраст
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Пример: Основни математика
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Прилагодувања за Модул со хумани ресурси
DocType: SMS Center,SMS Center,SMS центарот
DocType: Sales Invoice,Change Amount,промени Износ
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Поврзан Doctype
,Production Orders in Progress,Производство налози во прогрес
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Нето паричен тек од финансирањето
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage е полна, не штедеше"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage е полна, не штедеше"
DocType: Lead,Address & Contact,Адреса и контакт
DocType: Leave Allocation,Add unused leaves from previous allocations,Додади неискористени листови од претходните алокации
DocType: Sales Partner,Partner website,веб-страница партнер
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Ослободување Датум мора да биде поголема од датумот на пристап
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Остава на годишно ниво
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ред {0}: Ве молиме проверете "Дали напредување против сметка {1} Ако ова е однапред влез.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Магацински {0} не му припаѓа на компанијата {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Магацински {0} не му припаѓа на компанијата {1}
DocType: Email Digest,Profit & Loss,Добивка и загуба
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,литарски
DocType: Task,Total Costing Amount (via Time Sheet),Вкупно Износ на трошоци (преку време лист)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Те молам постави ученици од студентски групи
DocType: Item Website Specification,Item Website Specification,Точка на вебсајт Спецификација
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Остави блокирани
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Остави блокирани
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Банката записи
DocType: Crop,Annual,Годишен
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ова се базира на трансакции против оваа компанија. Погледнете временска рамка подолу за детали
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Да го извести преку е-пошта на создавање на автоматски материјал Барање
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Отпорна
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Советување
DocType: Journal Entry,Multi Currency,Мулти Валута
DocType: Opening Invoice Creation Tool,Invoice Type,Тип на фактура
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Потврда за испорака
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Ознака за вработените (на пример, извршен директор, директор итн)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Стапка по која клиентите Валута се претвора во основната валута купувачи
DocType: Course Scheduling Tool,Course Scheduling Tool,Курс Планирање алатката
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: Набавка фактура не може да се направи против постоечко средство {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: Набавка фактура не може да се направи против постоечко средство {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Итно] Грешка при создавање на повторувачки% s за% s
DocType: Land Unit,LInked Analysis,LInked Analysis
DocType: Item Tax,Tax Rate,Даночна стапка
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,Спакувани Точка
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Стандардните поставувања за купување трансакции.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Постои цена активност за вработените {0} од тип активност - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Задолжително поле - Земете студенти од
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Задолжително поле - Земете студенти од
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Задолжително поле - Земете студенти од
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Задолжително поле - Земете студенти од
DocType: Program Enrollment,Enrolled courses,запишани курсеви
DocType: Program Enrollment,Enrolled courses,запишани курсеви
DocType: Currency Exchange,Currency Exchange,Размена на валута
@@ -535,7 +537,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Вкупно Најдобро
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промените почетниот / тековниот број на секвенца на постоечки серија.
DocType: Dosage Strength,Strength,Сила
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Креирај нов клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Креирај нов клиент
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако има повеќе Правила Цените и понатаму преовладуваат, корисниците се бара да поставите приоритет рачно за решавање на конфликтот."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Создаде купување на налози
,Purchase Register,Купување Регистрирај се
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Ве молиме внесете цена центар
DocType: Drug Prescription,Dosage,Дозирање
DocType: Journal Entry Account,Sales Order,Продај Побарувања
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Среден Продажен курс
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Среден Продажен курс
DocType: Assessment Plan,Examiner Name,Име испитувачот
DocType: Lab Test Template,No Result,без резултат
DocType: Purchase Invoice Item,Quantity and Rate,Количина и брзина
@@ -580,8 +582,8 @@
DocType: Production Order,Not Started,Не е стартуван
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Стариот Родител
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Задолжително поле - академска година
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Задолжително поле - академска година
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Задолжително поле - академска година
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Задолжително поле - академска година
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} не е поврзан со {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Персонализација на воведниот текст што оди како дел од е-мејл. Секоја трансакција има посебна воведен текст.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Поставете стандардно треба да се плати сметка за компанијата {0}
@@ -609,6 +611,7 @@
DocType: Payroll Entry,Select Payroll Period,Изберете Даноци Период
DocType: Purchase Invoice,Unpaid,Неплатени
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Резервирано за продажба
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси
DocType: Packing Slip,From Package No.,Од Пакет број
DocType: Item Attribute,To Range,Да се движи
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Хартии од вредност и депозити
@@ -633,11 +636,11 @@
DocType: Training Event,Workshop,Работилница
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Предупреди налози за набавка
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Листа на неколку од вашите клиенти. Тие можат да бидат организации или поединци.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Доволно делови да се изгради
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Доволно делови да се изгради
DocType: POS Profile User,POS Profile User,POS профил корисник
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Директните приходи
DocType: Patient Appointment,Date TIme,Датум време
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Не може да се филтрираат врз основа на сметка, ако групирани по сметка"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Не може да се филтрираат врз основа на сметка, ако групирани по сметка"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Административен службеник
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Поставување компанија и даноци
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Ве молиме изберете курсот
@@ -648,7 +651,7 @@
DocType: Stock Entry Detail,Difference Account,Разликата профил
DocType: Purchase Invoice,Supplier GSTIN,добавувачот GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Не може да се затвори задача како свој зависни задача {0} не е затворена.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Ве молиме внесете Магацински за кои ќе се зголеми материјал Барање
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Ве молиме внесете Магацински за кои ќе се зголеми материјал Барање
DocType: Production Order,Additional Operating Cost,Дополнителни оперативни трошоци
DocType: Lab Test Template,Lab Routine,Лабораторија рутински
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Козметика
@@ -666,7 +669,7 @@
DocType: Purchase Invoice Item,Item,Точка
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Висока чувствителност
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Информации за тип на волонтер.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Сериски број ставка не може да биде дел
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Сериски број ставка не може да биде дел
DocType: Journal Entry,Difference (Dr - Cr),Разлика (Д-р - Cr)
DocType: Account,Profit and Loss,Добивка и загуба
DocType: Patient,Risk Factors,Фактори на ризик
@@ -819,7 +822,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Врска со Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Менаџер
DocType: Payment Entry,Payment From / To,Плаќање од / до
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е помала од сегашната преостанатиот износ за клиентите. Кредитен лимит мора да биде барем {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е помала од сегашната преостанатиот износ за клиентите. Кредитен лимит мора да биде барем {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Поставете сметка во Магацин {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Врз основа на" и "група Со" не може да биде ист
DocType: Sales Person,Sales Person Targets,Продажбата на лице Цели
@@ -830,7 +833,7 @@
DocType: Student Batch Name,Batch Name,Име на серијата
DocType: Fee Validity,Max number of visit,Макс број на посети
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet е основан:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,запишат
DocType: GST Settings,GST Settings,GST Settings
DocType: Selling Settings,Customer Naming By,Именувањето на клиентите со
@@ -868,7 +871,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Заврши
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,база
DocType: Timesheet,Total Billed Hours,Вкупно Опишан часа
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Отпише Износ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Отпише Износ
DocType: Leave Block List Allow,Allow User,Овозможи пристап
DocType: Journal Entry,Bill No,Бил Не
DocType: Company,Gain/Loss Account on Asset Disposal,Добивка / загуба сметка за располагање со средства
@@ -900,7 +903,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Плаќање Влегување веќе е создадена
DocType: Request for Quotation,Get Suppliers,Добивај добавувачи
DocType: Purchase Receipt Item Supplied,Current Stock,Тековни берза
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: {1} средства не се поврзани со Точка {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: {1} средства не се поврзани со Точка {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Преглед Плата фиш
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Сметка {0} е внесен повеќе пати
DocType: Account,Expenses Included In Valuation,Трошоци Вклучени Во Вреднување
@@ -920,6 +923,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} има валидност на плаќање до {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Тип на дрвото
DocType: BOM Explosion Item,Qty Consumed Per Unit,Количина Потрошена по единица
+DocType: GST Account,IGST Account,IGST сметка
DocType: Serial No,Warranty Expiry Date,Гаранција датумот на истекување
DocType: Material Request Item,Quantity and Warehouse,Кол и Магацински
DocType: Hub Settings,Unregister,Одрегистрирај се
@@ -933,6 +937,7 @@
DocType: Journal Entry,Credit Card Entry,Кредитна картичка за влез
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Компанија и сметки
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,во вредност
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Невалидно време за објавување
DocType: Lead,Campaign Name,Име на кампања
DocType: Selling Settings,Close Opportunity After Days,Затвори можност по денови
,Reserved,Задржани
@@ -955,7 +960,7 @@
DocType: Budget,Budget Against,буџетот против
DocType: Employee,Cell Number,Мобилен Број
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,За дадени критериуми нема вработен. Проверете дека лизгачките листови не се веќе создадени.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Авто Материјал Барања Генерирано
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Авто Материјал Барања Генерирано
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Си ја заборавивте
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Вие не може да влезе во тековната ваучер во "Против весник Влегување" колона
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Резервирано за производство
@@ -963,7 +968,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергија
DocType: Opportunity,Opportunity From,Можност од
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Месечен извештај плата.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изберете табела
DocType: BOM,Website Specifications,Веб-страница Спецификации
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} е неважечка е-поштенска адреса во 'Примачи'
@@ -1032,14 +1037,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Цитат е побарано
DocType: Vital Signs,Heart Rate / Pulse,Срцева стапка / пулс
DocType: Company,Default Bank Account,Стандардно банкарска сметка
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","За филтрирање врз основа на партија, изберете партија Тип прв"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","За филтрирање врз основа на партија, изберете партија Тип прв"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Ажурирај складиште 'не може да се провери, бидејќи ставките не се доставуваат преку {0}"
DocType: Vehicle,Acquisition Date,Датум на стекнување
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Бр
DocType: Item,Items with higher weightage will be shown higher,Предмети со поголема weightage ќе бидат прикажани повисоки
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Лабораториски тестови и витални знаци
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банка помирување Детална
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,{0} ред #: средства мора да бидат поднесени {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,{0} ред #: средства мора да бидат поднесени {1}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Не се пронајдени вработен
DocType: Subscription,Stopped,Запрен
DocType: Item,If subcontracted to a vendor,Ако иницираат да продавач
@@ -1057,7 +1062,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Подигни ја главата на писмото (држете го веб-пријателски како 900px на 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да биде група
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Точка ред IDX {}: {DOCTYPE} {docname} не постои во над "{DOCTYPE}" маса
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Не задачи
DocType: Item Variant Settings,Copy Fields to Variant,Копирај полиња на варијанта
DocType: Asset,Opening Accumulated Depreciation,Отворање Акумулирана амортизација
@@ -1071,7 +1076,6 @@
DocType: Setup Progress Action,Action Doctype,Акција Doctype
,Production Order Stock Report,Производството со цел Пријави Акции
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Именување на чувствителност.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Добавувачот> Тип на добавувач
DocType: HR Settings,Retirement Age,Возраста за пензионирање
DocType: Bin,Moving Average Rate,Преселба Просечна стапка
DocType: Production Planning Tool,Select Items,Одбирајте ги изборните ставки
@@ -1101,7 +1105,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Проектирани Количина
DocType: Sales Invoice,Payment Due Date,Плаќање најдоцна до Датум
DocType: Drug Prescription,Interval UOM,Интервал UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Ставка Варијанта {0} веќе постои со истите атрибути
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Ставка Варијанта {0} веќе постои со истите атрибути
DocType: Item,Hub Publishing Details,Детали за објавување на центар
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Отворање'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Отворете го направите
@@ -1131,7 +1135,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Проверка на кредитниот лимит на бајпас во Нарачка за продажба
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Оценка.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Овозможувањето на "Користи за Корпа", како што Кошничка е овозможено и треба да има најмалку еден данок Правилникот за Кошничка"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Плаќање Влегување {0} е поврзана против редот на {1}, проверете дали тоа треба да се повлече како напредок во оваа фактура."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Плаќање Влегување {0} е поврзана против редот на {1}, проверете дали тоа треба да се повлече како напредок во оваа фактура."
DocType: Sales Invoice Item,Stock Details,Детали за акцијата
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Проектот вредност
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-Продажба
@@ -1170,9 +1174,10 @@
DocType: Production Order,Plan material for sub-assemblies,План материјал за потсклопови
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продај Партнери и територија
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} мора да биде активен
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Затворање (отворање + вкупно)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Затворање (отворање + вкупно)
DocType: Journal Entry,Depreciation Entry,амортизација за влез
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Изберете го типот на документот прв
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Печати во Валута на сметката
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Откажи материјал Посети {0} пред да го раскине овој Одржување Посета
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 стандард
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Сериски № {0} не припаѓаат на Точка {1}
@@ -1198,7 +1203,7 @@
DocType: Supplier,Default Payable Accounts,Стандардно Обврски
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Вработен {0} не е активна или не постои
DocType: Fee Structure,Components,делови
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Ве молиме внесете Категорија средства во точка {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Ве молиме внесете Категорија средства во точка {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Точка Варијанти {0} ажурирани
DocType: Quality Inspection Reading,Reading 6,Читање 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1207,7 +1212,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Купување на фактура напредување
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Ред {0}: Кредитни влез не можат да бидат поврзани со {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Дефинирање на буџетот за финансиската година.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Стандардно банка / готовинска сметка ќе се ажурира автоматски во POS Фактура кога е избрана оваа опција.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,Постојана адреса е
@@ -1218,14 +1222,14 @@
DocType: Item,Is Purchase Item,Е Набавка Точка
DocType: Journal Entry Account,Purchase Invoice,Купување на фактура
DocType: Stock Ledger Entry,Voucher Detail No,Ваучер Детална Не
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Нов почеток на продажбата на фактура
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Нов почеток на продажбата на фактура
DocType: Stock Entry,Total Outgoing Value,Вкупна Тековна Вредност
DocType: Physician,Appointments,Назначувања
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Датум на отворање и затворање Датум треба да биде во рамките на истата фискална година
DocType: Lead,Request for Information,Барање за информации
,LeaderBoard,табла
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Стапка со маргина (Валута на компанијата)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sync Офлајн Фактури
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sync Офлајн Фактури
DocType: Payment Request,Paid,Платени
DocType: Program Fee,Program Fee,Надомест програма
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1251,6 +1255,7 @@
,Company Name,Име на компанијата
DocType: SMS Center,Total Message(s),Вкупно пораки
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Одберете ја изборната ставка за трансфер
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување
DocType: Purchase Invoice,Additional Discount Percentage,Дополнителен попуст Процент
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Преглед на листа на сите помош видеа
DocType: Agriculture Analysis Criteria,Soil Texture,Текстура на почвата
@@ -1279,7 +1284,7 @@
DocType: BOM Website Item,BOM Website Item,BOM на вебсајт ставки
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Внеси писмо главата и логото. (Можете да ги менувате подоцна).
DocType: Timesheet Detail,Bill,Бил
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Следна Амортизација Регистриран е внесен како со поминат рок
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Следна Амортизација Регистриран е внесен како со поминат рок
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Бела
DocType: SMS Center,All Lead (Open),Сите Потенцијални клиенти (Отворени)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина не се достапни за {4} во магацин {1} на објавување времето на стапување ({2} {3})
@@ -1296,7 +1301,7 @@
DocType: Lead,Next Contact Date,Следна Контакт Датум
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Отворање Количина
DocType: Healthcare Settings,Appointment Reminder,Потсетник за назначување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ
DocType: Program Enrollment Tool Student,Student Batch Name,Студентски Серија Име
DocType: Consultation,Doctor,Доктор
DocType: Holiday List,Holiday List Name,Одмор Листа на Име
@@ -1312,7 +1317,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Остави алатката Распределба
DocType: Item,Hub Category to Publish,Категорија на хаб за објавување
DocType: Leave Block List,Leave Block List Dates,Остави Забрани Листа Датуми
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање
DocType: Sales Invoice,Billing Address GSTIN,Адреса за фактурирање GSTIN
+DocType: Assessment Plan,Evaluate,Оценете
DocType: Workstation,Net Hour Rate,Нето час стапка
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Слета купување цена Потврда
DocType: Company,Default Terms,Стандардно Услови
@@ -1337,7 +1344,7 @@
DocType: Agriculture Task,Urgent,Итно
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Ве молиме наведете валидна ред проект за спорот {0} во табелата {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Не може да се најде променлива:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Изберете поле за уредување од numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Изберете поле за уредување од numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Не може да биде елемент на фиксна актива како што се креира Фондовата книга.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Одат на десктоп и да почне со користење ERPNext
DocType: Item,Manufacturer,Производител
@@ -1345,7 +1352,7 @@
DocType: Purchase Receipt,PREC-RET-,Прец-RET-
DocType: POS Profile,Sales Invoice Payment,Продај фактура за исплата
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Задржани Магацински во Продај Побарувања / готови производи Магацински
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Продажба Износ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Продажба Износ
DocType: Repayment Schedule,Interest Amount,Износот на каматата
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте на сметка Approver за овој запис. Ве молиме инсталирајте ја "статус" и заштеди
DocType: Serial No,Creation Document No,Документот за создавање Не
@@ -1369,7 +1376,7 @@
DocType: GL Entry,Against,Против
DocType: Item,Default Selling Cost Center,Стандарден Продажен трошочен центар
DocType: Sales Partner,Implementation Partner,Партнер имплементација
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Поштенски
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Поштенски
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Продај Побарувања {0} е {1}
DocType: Opportunity,Contact Info,Контакт инфо
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Акции правење записи
@@ -1398,7 +1405,7 @@
DocType: Patient,Default Currency,Стандардна валута
DocType: Expense Claim,From Employee,Од Вработен
DocType: Driver,Cellphone Number,Број на мобилен телефон
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Предупредување: Систем не ќе ги провери overbilling од износот за ставката {0} од {1} е нула
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Предупредување: Систем не ќе ги провери overbilling од износот за ставката {0} од {1} е нула
DocType: Journal Entry,Make Difference Entry,Направи разликата Влегување
DocType: Upload Attendance,Attendance From Date,Публика од денот
DocType: Appraisal Template Goal,Key Performance Area,Основна област на ефикасноста
@@ -1427,7 +1434,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Име на акција
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Почетна година
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Првите 2 цифри GSTIN треба да се совпаѓа со Државниот број {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Првите 2 цифри GSTIN треба да се совпаѓа со Државниот број {0}
DocType: Purchase Invoice,Start date of current invoice's period,Датум на почеток на периодот тековната сметка е
DocType: Salary Slip,Leave Without Pay,Неплатено отсуство
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Капацитет Грешка планирање
@@ -1438,7 +1445,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Отворање Сметководство Биланс
,GST Sales Register,GST продажба Регистрирај се
DocType: Sales Invoice Advance,Sales Invoice Advance,Продажна Про-Фактура
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Ништо да побара
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ништо да побара
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Изберете ги вашите домени
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Уште еден рекорд буџет "{0}" веќе постои од {1} {2} "за фискалната {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Полињата ќе бидат копирани само во времето на создавањето.
@@ -1448,11 +1455,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ова ќе биде додаден на Кодексот точка на варијанта. На пример, ако вашиот кратенката е "СМ" и кодот на предметот е "Т-маица", кодот го ставка на варијанта ќе биде "Т-маица-СМ""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Нето плати (со зборови) ќе биде видлив откако ќе ја зачувате фиш плата.
DocType: Purchase Invoice,Is Return,Е враќање
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Внимание
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Внимание
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Враќање / задолжување
DocType: Price List Country,Price List Country,Ценовник Земја
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} валидна сериски броеви за ставката {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} валидна сериски броеви за ставката {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Точка законик не може да се промени за Сериски број
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM конверзија Фактор
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Ве молиме внесете Точка законик за да се добие број на серијата
@@ -1463,7 +1470,7 @@
DocType: Account,Balance Sheet,Биланс на состојба
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик "
DocType: Fee Validity,Valid Till,Валидно до
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Истата ставка не може да се внесе повеќе пати.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Понатаму сметки може да се направи под Групи, но записи може да се направи врз несрпското групи"
DocType: Lead,Lead,Потенцијален клиент
@@ -1494,7 +1501,7 @@
DocType: Employee Loan Application,Repayment Info,Информации за отплата
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,"""Записи"" не може да биде празно"
DocType: Maintenance Team Member,Maintenance Role,Одржување улога
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Дупликат ред {0} со истиот {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дупликат ред {0} со истиот {1}
,Trial Balance,Судскиот биланс
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Фискалната година {0} не е пронајден
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Поставување на вработените
@@ -1558,7 +1565,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Продај Побарувања {0} не е валиден
DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреди за ново барање за цитати
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Купување на налози да ви помогне да планираат и да се надоврзе на вашите купувања
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","За жал, компаниите не можат да се спојат"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","За жал, компаниите не можат да се спојат"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Рецепти за лабораториски тестови
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",вкупната количина на прашањето / Трансфер {0} во Материјал Барање {1} \ не може да биде поголема од бараната количина {2} за ставката {3}
@@ -1581,7 +1588,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Индиректни трошоци
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително
DocType: Agriculture Analysis Criteria,Agriculture,Земјоделството
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync мајстор на податоци
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync мајстор на податоци
DocType: Asset Repair,Repair Cost,Поправка трошоци
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Вашите производи или услуги
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Не успеав да се најавам
@@ -1608,7 +1615,7 @@
DocType: Student Group Student,Group Roll Number,Група тек број
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки може да се поврзат против друг запис дебитна"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Вкупниот износ на сите задача тежина треба да биде 1. Ве молиме да се приспособат тежини на сите задачи на проектот соодветно
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Испратница {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Испратница {0} не е поднесен
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Точка {0} мора да биде под-договор Точка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Капитал опрема
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цените правило е првата избрана врз основа на "Apply On" поле, која може да биде точка, точка група или бренд."
@@ -1633,7 +1640,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,постои склад дете за овој склад. Не можете да ја избришете оваа склад.
DocType: Item,Website Item Groups,Веб-страница Точка групи
DocType: Purchase Invoice,Total (Company Currency),Вкупно (Валута на Фирма )
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Сериски број {0} влегоа повеќе од еднаш
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Сериски број {0} влегоа повеќе од еднаш
DocType: Journal Entry,Journal Entry,Весник Влегување
DocType: Expense Claim Advance,Unclaimed amount,Неизвесен износ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} ставки во тек
@@ -1666,6 +1673,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,на
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Вие треба да им овозможи на Корпа
DocType: Payment Entry,Writeoff,Отпише
+DocType: Stock Settings,Naming Series Prefix,Префикс на именување на серии
DocType: Appraisal Template Goal,Appraisal Template Goal,Процена Шаблон Цел
DocType: Salary Component,Earning,Заработуваат
DocType: Supplier Scorecard,Scoring Criteria,Критериуми за бодување
@@ -1695,6 +1703,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Ве молиме одберете серии за дозирани точка
DocType: Asset,Depreciation Schedules,амортизација Распоред
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Следните сметки може да бидат избрани во GST Settings:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Период апликација не може да биде надвор одмор период распределба
DocType: Activity Cost,Projects,Проекти
DocType: Payment Request,Transaction Currency,Валута
@@ -1721,14 +1730,14 @@
DocType: Student Admission,Eligibility and Details,Подобност и детали
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Нето промени во основни средства
DocType: Leave Control Panel,Leave blank if considered for all designations,Оставете го празно ако се земе предвид за сите ознаки
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот "Крај" во ред {0} не може да бидат вклучени во точка Оцени
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот "Крај" во ред {0} не може да бидат вклучени во точка Оцени
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Макс: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Од DateTime
DocType: Email Digest,For Company,За компанијата
apps/erpnext/erpnext/config/support.py +17,Communication log.,Комуникација се логирате.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",Барање за прибирање понуди е забрането да пристапите од порталот за повеќе поставувања проверка портал.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Променлива оценка на постигнати резултати
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Купување Износ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Купување Износ
DocType: Sales Invoice,Shipping Address Name,Адреса за Испорака Име
DocType: Material Request,Terms and Conditions Content,Услови и правила Содржина
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Имаше грешки во креирањето на наставниот план
@@ -1740,7 +1749,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Повисок број, поголем приоритет"
,Purchase Invoice Trends,Купување на фактура трендови
DocType: Employee,Better Prospects,Подобри можности
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","На редот бр # {0}: на серијата {1} има само {2} Количина. Ве молам изберете друга серија која има на располагање {3} Количина или поделени на ред во повеќе редови, да ја испорача / прашање од повеќе серии"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","На редот бр # {0}: на серијата {1} има само {2} Количина. Ве молам изберете друга серија која има на располагање {3} Количина или поделени на ред во повеќе редови, да ја испорача / прашање од повеќе серии"
DocType: Vehicle,License Plate,Табличка
DocType: Appraisal,Goals,Цели
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Изберете POS профил
@@ -1878,7 +1887,7 @@
DocType: Sales Invoice Item,Brand Name,Името на брендот
DocType: Purchase Receipt,Transporter Details,Транспортерот Детали
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Корисникот {0} веќе е назначен на лекар {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Потребен е стандарден магацин за избраната ставка
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Потребен е стандарден магацин за избраната ставка
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Кутија
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,можни Добавувачот
DocType: Budget,Monthly Distribution,Месечен Дистрибуција
@@ -1939,14 +1948,14 @@
DocType: HR Settings,Stop Birthday Reminders,Стоп роденден потсетници
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Поставете Стандардна Даноци се плаќаат сметка во Друштвото {0}
DocType: SMS Center,Receiver List,Листа на примачот
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Барај точка
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Барај точка
DocType: Payment Schedule,Payment Amount,Исплата Износ
DocType: Patient Appointment,Referring Physician,Осврнувајќи се лекар
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Конзумира Износ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Нето промени во Пари
DocType: Assessment Plan,Grading Scale,скала за оценување
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,веќе завршени
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,веќе завршени
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Акции во рака
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Увоз успешно!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Веќе постои плаќање Барам {0}
@@ -1992,7 +2001,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ова се базира на логови против ова возило. Види времеплов подолу за детали
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Против Добавувачот Фактура {0} датум {1}
DocType: Customer,Default Price List,Стандардно Ценовник
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,рекорд движење средства {0} создадена
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,рекорд движење средства {0} создадена
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Не може да избришете фискалната {0}. Фискалната година {0} е поставена како стандардна во глобалните поставувања
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Потрошувач со исто име веќе постои
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ова ќе достави дописници за плати и ќе создаде пресметувачки дневник. Дали сакате да продолжите?
@@ -2006,15 +2015,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,цените
DocType: Quotation,Term Details,Рок Детали за
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Не може да се запишат повеќе од {0} студентите за оваа група студенти.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Вкупно (без данок)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Водач Грофот
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Водач Грофот
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} мора да биде поголем од 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Достапни акции
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Достапни акции
DocType: Manufacturing Settings,Capacity Planning For (Days),Планирање на капацитет за (во денови)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,набавки
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Ниту еден од предметите имаат каква било промена во количината или вредноста.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Задолжително поле - Програма
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Задолжително поле - Програма
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Задолжително поле - Програма
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Задолжително поле - Програма
DocType: Special Test Template,Result Component,Компонента на резултати
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Гаранција побарување
,Lead Details,Детали за Потенцијален клиент
@@ -2043,6 +2053,7 @@
DocType: Student Sibling,Studying in Same Institute,Студирање во истиот институт
DocType: Territory,Territory Manager,Територија менаџер
DocType: Packed Item,To Warehouse (Optional),До Магацински (опционално)
+DocType: GST Settings,GST Accounts,GST сметки
DocType: Payment Entry,Paid Amount (Company Currency),Платениот износ (Фирма валута)
DocType: Purchase Invoice,Additional Discount,Дополнителен попуст
DocType: Selling Settings,Selling Settings,Нагодувања за Продажби
@@ -2117,7 +2128,7 @@
DocType: Student Group Instructor,Student Group Instructor,Група на студенти инструктор
DocType: Grant Application,Assessment Mark (Out of 10),Оценка за оценка (од 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Мобилен телефон
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Главните
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Главните
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Варијанта
DocType: Naming Series,Set prefix for numbering series on your transactions,Намести префикс за нумерирање серија на вашиот трансакции
DocType: Employee Attendance Tool,Employees HTML,вработените HTML
@@ -2148,7 +2159,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},СТРОГО серија № влезе за точка {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за испорака Правило
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Ве молиме внесете
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Не може да се overbill за предмет {0} во ред {1} повеќе од {2}. Да им овозможи на над-платежна, Ве молиме да се постави за купување на Settings"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Не може да се overbill за предмет {0} во ред {1} повеќе од {2}. Да им овозможи на над-платежна, Ве молиме да се постави за купување на Settings"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Пријава за одржување
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Поставете филтер врз основа на точка или Магацински
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето-тежината на овој пакет. (Се пресметува автоматски како збир на нето-тежината на предмети)
@@ -2167,7 +2178,7 @@
DocType: Course,Course Abbreviation,Кратенка на курсот
DocType: Student Leave Application,Student Leave Application,Студентски оставите апликацијата
DocType: Item,Will also apply for variants,Ќе се применуваат и за варијанти
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Средства не може да се откаже, како што е веќе {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Средства не може да се откаже, како што е веќе {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Вработен {0} на половина ден на {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Вкупно работно време не смее да биде поголема од работното време max {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,На
@@ -2179,7 +2190,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Внесовте дупликат предмети. Ве молиме да се поправат и обидете се повторно.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Соработник
DocType: Asset Movement,Asset Movement,средства движење
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,нов кошничка
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,нов кошничка
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ставка {0} не е во серија
DocType: SMS Center,Create Receiver List,Креирај Листа ресивер
DocType: Vehicle,Wheels,тркала
@@ -2194,7 +2205,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Монетарната валута мора да биде еднаква на валутата на валутата на девизната или партиската сметка на друштвото
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Покажува дека пакетот е дел од оваа испорака (Само Предлог)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Ред {0}: Датумот на достасаност не може да биде пред датумот на објавување
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Ред {0}: Датумот на достасаност не може да биде пред датумот на објавување
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Направете плаќање Влегување
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Кол за ставката {0} мора да биде помала од {1}
,Sales Invoice Trends,Продажбата Трендови Фактура
@@ -2217,8 +2228,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ажурирај го одговорот
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Веќе сте одбрале предмети од {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месечна Дистрибуција
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Batch ID е задолжително
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Batch ID е задолжително
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Batch ID е задолжително
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Batch ID е задолжително
DocType: Sales Person,Parent Sales Person,Родител продажбата на лице
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Висок до низок
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Прво изберете ја програмата
@@ -2250,9 +2261,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Имаше грешки.
DocType: Guardian,Guardian Interests,Гардијан Интереси
DocType: Naming Series,Current Value,Сегашна вредност
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,постојат повеќе фискални години за датумот {0}. Поставете компанијата во фискалната
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,постојат повеќе фискални години за датумот {0}. Поставете компанијата во фискалната
DocType: Education Settings,Instructor Records to be created by,Записи за инструктори кои треба да се креираат од
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} создаден
+DocType: GST Account,GST Account,GST сметка
DocType: Delivery Note Item,Against Sales Order,Против Продај Побарувања
,Serial No Status,Сериски № Статус
DocType: Payment Entry Reference,Outstanding,Најдобро
@@ -2285,7 +2297,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Суд ред
DocType: Installation Note,Installation Time,Инсталација време
DocType: Sales Invoice,Accounting Details,Детали за сметководство
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Бришење на сите трансакции за оваа компанија
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Бришење на сите трансакции за оваа компанија
DocType: Patient,O Positive,О Позитивно
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операција {1} не е завршена за {2} Количина на готови производи во производството со цел # {3}. Ве молиме да се ажурира статусот работењето преку Време на дневници
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Инвестиции
@@ -2353,9 +2365,10 @@
DocType: Task,Actual End Date (via Time Sheet),Крај Крај Датум (преку време лист)
DocType: Soil Texture,Soil Type,Тип на почва
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Износот {0} {1} од {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Нова порака
,Quotation Trends,Трендови на Понуди
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Точка Група кои не се споменати во точка мајстор за ставката {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
DocType: Shipping Rule,Shipping Amount,Испорака Износ
DocType: Supplier Scorecard Period,Period Score,Период на рејтинг
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Додади Клиентите
@@ -2366,7 +2379,7 @@
,Vehicle Expenses,Трошоци возило
DocType: Serial No,Invoice Details,Детали за фактура
DocType: Grant Application,Show on Website,Покажи на веб-страница
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Предвидена вредност по корисен век мора да биде поголемо од или еднакво на {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Предвидена вредност по корисен век мора да биде поголемо од или еднакво на {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Почнете
DocType: Hub Category,Hub Category,Категорија на категории
DocType: Purchase Invoice,SEZ,СЕЗ
@@ -2396,9 +2409,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ
DocType: Patient,Patient Details,Детали за пациентот
DocType: Patient,B Positive,Б Позитивен
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Количина мора да биде 1, како точка е на основните средства. Ве молиме користете посебен ред за повеќе количество."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Количина мора да биде 1, како точка е на основните средства. Ве молиме користете посебен ред за повеќе количество."
DocType: Leave Block List Allow,Leave Block List Allow,Остави Забрани Листа Дозволете
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr не може да биде празно или простор
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr не може да биде празно или простор
DocType: Patient Medical Record,Patient Medical Record,Медицински рекорд на пациенти
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Група за Не-групата
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спорт
@@ -2426,7 +2439,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Акции рамнотежа во Серија {0} ќе стане негативна {1} за Точка {2} На Магацински {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следните Материјал Барања биле воспитани автоматски врз основа на нивото повторно цел елемент
DocType: Email Digest,Pending Sales Orders,Во очекување Продај Нарачка
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Сметка {0} не е валиден. Валута сметка мора да биде {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Сметка {0} не е валиден. Валута сметка мора да биде {1}
DocType: Healthcare Settings,Remind Before,Потсетете претходно
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор UOM конверзија е потребно во ред {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2449,6 +2462,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Не може да се постави примена RFQ во Нема Цитат
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Вкупно Расходи
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Изберете сметка за печатење во валута на сметката
,Production Analytics,производство и анализатор
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ова се базира на трансакции против овој пациент. Погледнете временска рамка подолу за детали
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Цена освежено
@@ -2504,12 +2518,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Изберете компанијата ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Оставете го празно ако се земе предвид за сите одделенија
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Видови на вработување (постојан, договор, стаж итн)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} е задолжително за ставката {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} е задолжително за ставката {1}
DocType: Payroll Entry,Fortnightly,на секои две недели
DocType: Currency Exchange,From Currency,Од валутен
DocType: Vital Signs,Weight (In Kilogram),Тежина (во килограм)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",поглавја / поглавје оставаат празно за автоматско по зачувување на поглавјето.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Ве молам поставете ги GST профилите во GST Settings
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Тип на бизнис
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ве молиме изберете распределени износот, видот Фактура и број на фактурата во барем еден ред"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Цената на нов купувачите
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Продај Побарувања потребни за Точка {0}
@@ -2549,7 +2565,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Мора да има стандардно дојдовни e-mail сметка овозможено за ова да работи. Ве молам поставете стандардно дојдовни e-mail сметка (POP / IMAP) и обидете се повторно.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Програмата во структурата на надоместоците и студентската група {0} се различни.
DocType: Fee Schedule,Receivable Account,Побарувања профил
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Ред # {0}: Асет {1} е веќе {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Ред # {0}: Асет {1} е веќе {2}
DocType: Quotation Item,Stock Balance,Биланс на акции
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Продај Побарувања на плаќање
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,извршен директор
@@ -2580,7 +2596,7 @@
DocType: Student,Guardians,старатели
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Цените нема да бидат прикажани ако цената листата не е поставена
DocType: Stock Entry,Total Incoming Value,Вкупно Вредност на Прилив
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Дебитна Да се бара
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Дебитна Да се бара
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets помогне да ги пратите на време, трошоци и платежна за активности направено од страна на вашиот тим"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Откупната цена Листа
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на резултатите од добавувачот.
@@ -2624,6 +2640,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,за повторно да се повторува.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Размена добивка / загуба
DocType: Opportunity,Lost Reason,Си ја заборавивте Причина
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Сметка {1} не припаѓа на компанија {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Нова адреса
DocType: Quality Inspection,Sample Size,Големина на примерокот
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Ве молиме внесете Потврда документ
@@ -2681,8 +2698,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Следна Контакт датум не може да биде во минатото
DocType: Company,For Reference Only.,За повикување само.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Лекарот {0} не е достапен на {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Изберете Серија Не
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Невалиден {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Изберете Серија Не
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Невалиден {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Референтен инв
DocType: Sales Invoice Advance,Advance Amount,Однапред Износ
@@ -2695,7 +2713,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Постави како Затворено
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Не точка со Баркод {0}
DocType: Normal Test Items,Require Result Value,Потребна вредност на резултатот
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,На случај бр не може да биде 0
DocType: Item,Show a slideshow at the top of the page,Прикажи слајдшоу на врвот на страната
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Продавници
@@ -2719,8 +2736,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведете операции, оперативните трошоци и даде единствена работа нема да вашето работење."
DocType: Water Analysis,Origin,Потекло
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над границата од {0} {1} за ставката {4}. Ви се прави уште една {3} против истиот {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Поставете се повторуваат по спасување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,износот сметка Одберете промени
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Поставете се повторуваат по спасување
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,износот сметка Одберете промени
DocType: Purchase Invoice,Price List Currency,Ценовник Валута
DocType: Naming Series,User must always select,Корисникот мора секогаш изберете
DocType: Stock Settings,Allow Negative Stock,Дозволете негативна состојба
@@ -2776,7 +2793,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Предупреди за нови налози за набавки
DocType: Quality Inspection Reading,Reading 9,Читање 9
DocType: Supplier,Is Frozen,Е Замрзнати
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Група јазол склад не е дозволено да одберете за трансакции
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Група јазол склад не е дозволено да одберете за трансакции
DocType: Buying Settings,Buying Settings,Поставки за купување
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM број за завршени добра
DocType: Upload Attendance,Attendance To Date,Публика: Да најдам
@@ -2791,16 +2808,18 @@
DocType: Grant Application,Organization,организација
DocType: BOM Update Tool,BOM Update Tool,Алатка за ажурирање на BOM
DocType: SG Creation Tool Course,Student Group Name,Име Група на студенти
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Прикажи експлодирачки приказ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Создавање такси
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ве молиме бидете сигурни дека навистина сакате да ги избришете сите трансакции за оваа компанија. Вашиот господар на податоци ќе остане како што е. Ова дејство не може да се врати назад.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ве молиме бидете сигурни дека навистина сакате да ги избришете сите трансакции за оваа компанија. Вашиот господар на податоци ќе остане како што е. Ова дејство не може да се врати назад.
DocType: Room,Room Number,Број на соба
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Невалидна референца {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Невалидна референца {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да биде поголема од планираното quanitity ({2}) во продукција налог {3}
DocType: Shipping Rule,Shipping Rule Label,Испорака Правило Етикета
DocType: Journal Entry Account,Payroll Entry,Влез во платниот список
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Направете даночен образец
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,корисникот форум
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,"Суровини, не може да биде празна."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка."
DocType: Lab Test Sample,Lab Test Sample,Примерок за лабораториски испитувања
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Брзо весник Влегување
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Вие не може да го промени стапка ако Бум споменати agianst која било ставка
@@ -2871,7 +2890,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Направете Фактура
DocType: Selling Settings,Auto close Opportunity after 15 days,Авто блиску можност по 15 дена
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Нарачките за нарачка не се дозволени за {0} поради картичка со резултати од {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Нарачките за нарачка не се дозволени за {0} поради картичка со резултати од {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,крајот на годината
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / олово%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / олово%
@@ -2957,7 +2976,7 @@
DocType: Products Settings,Products per Page,Производи по страница
DocType: Stock Ledger Entry,Outgoing Rate,Тековна стапка
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Организација гранка господар.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,или
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,или
DocType: Sales Order,Billing Status,Платежна Статус
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Изнеле
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Комунални трошоци
@@ -2966,12 +2985,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Тежина на критериумите
DocType: Buying Settings,Default Buying Price List,Стандардно Купување Ценовник
DocType: Payroll Entry,Salary Slip Based on Timesheet,Плата фиш Врз основа на timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Стапка на купување
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Стапка на купување
DocType: Notification Control,Sales Order Message,Продај Побарувања порака
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Постави стандардните вредности, како компанија, валута, тековната фискална година, и др"
DocType: Payment Entry,Payment Type,Тип на плаќање
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ве молиме одберете Серија за Точка {0}. Не може да се најде една серија која ги исполнува ова барање
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ве молиме одберете Серија за Точка {0}. Не може да се најде една серија која ги исполнува ова барање
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ве молиме одберете Серија за Точка {0}. Не може да се најде една серија која ги исполнува ова барање
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ве молиме одберете Серија за Точка {0}. Не може да се најде една серија која ги исполнува ова барање
DocType: Hub Category,Parent Category,Категорија на родители
DocType: Payroll Entry,Select Employees,Избери Вработени
DocType: Opportunity,Potential Sales Deal,Потенцијален Продај договор
@@ -3011,7 +3030,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ве молиме внесете валидна е-мејл адреса
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ве молиме внесете валидна е-мејл адреса
DocType: Volunteer Skill,Volunteer Skill,Волонтерски вештини
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Изберете ставка во кошничката
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Изберете ставка во кошничката
DocType: Landed Cost Voucher,Purchase Receipt Items,Купување Потврда Теми
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Персонализација форми
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,"задоцнетите плаќања,"
@@ -3031,7 +3050,7 @@
DocType: Item Reorder,Material Request Type,Материјал Тип на Барањето
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural весник за влез на платите од {0} до {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Испратете е-пошта за Грант Преглед
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage е полна, не штедеше"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage е полна, не штедеше"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: UOM конверзија фактор е задолжително
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Капацитет на соба
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Реф
@@ -3053,7 +3072,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Следи ги Потенцијалните клиенти по вид на индустрија.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Одете во писма
DocType: Item Supplier,Item Supplier,Точка Добавувачот
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Сите адреси.
DocType: Company,Stock Settings,Акции Settings
@@ -3106,7 +3125,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ве молиме спомнете Број на посети бара
DocType: Stock Settings,Default Valuation Method,Метод за проценка стандардно
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Провизија
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Ажурирањето е во тек. Тоа може да потрае некое време.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Ажурирањето е во тек. Тоа може да потрае некое време.
DocType: Vehicle Log,Fuel Qty,Количина на гориво
DocType: Production Order Operation,Planned Start Time,Планирани Почеток Време
DocType: Course,Assessment,проценка
@@ -3120,6 +3139,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Вкупно Неизмирен Износ
DocType: Sales Partner,Targets,Цели
DocType: Price List,Price List Master,Ценовник мајстор
+DocType: GST Account,CESS Account,CESS сметка
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Сите Продажбата Трансакцијата може да бидат означени против повеќе ** продажба на лица **, така што ќе може да се постави и да се следи цели."
,S.O. No.,ПА број
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Ве молиме креирајте Клиент од Потенцијален клиент {0}
@@ -3165,7 +3185,7 @@
,Salary Register,плата Регистрирај се
DocType: Warehouse,Parent Warehouse,родител Магацински
DocType: C-Form Invoice Detail,Net Total,Нето Вкупно
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Аватарот на Бум не е најдена Точка {0} и Проектот {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Аватарот на Бум не е најдена Точка {0} и Проектот {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Дефинирање на различни видови на кредитот
DocType: Bin,FCFS Rate,FCFS стапка
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Преостанатиот износ за наплата
@@ -3211,7 +3231,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Управување со Територија на дрвото.
DocType: Journal Entry Account,Sales Invoice,Продажна Фактура
DocType: Journal Entry Account,Party Balance,Партијата Биланс
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Ве молиме изберете Примени попуст на
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Ве молиме изберете Примени попуст на
DocType: Stock Settings,Sample Retention Warehouse,Магацин за чување примероци
DocType: Company,Default Receivable Account,Стандардно побарувања профил
DocType: Physician,Physician Schedule,Распоред на лекар
@@ -3221,7 +3241,7 @@
DocType: Subscription,Half-yearly,Полугодишен
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Сметководство за влез на берза
DocType: Lab Test,LabTest Approver,LabTest одобрувач
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Веќе сте се проценува за критериумите за оценување {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Веќе сте се проценува за критериумите за оценување {}.
DocType: Vehicle Service,Engine Oil,на моторното масло
DocType: Sales Invoice,Sales Team1,Продажбата Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Точка {0} не постои
@@ -3230,6 +3250,7 @@
DocType: Company,Default Inventory Account,Стандардно Инвентар сметка
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Ред {0}: Завршено Количина мора да биде поголема од нула.
DocType: Antibiotic,Antibiotic Name,Име на антибиотик
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на ставка> Група на производи> Бренд
DocType: Purchase Invoice,Apply Additional Discount On,Да важат и дополнителни попуст на
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Изберете Тип ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Поврзаност со сите земјишни единици во кои културата расте
@@ -3284,7 +3305,7 @@
DocType: Patient,Personal and Social History,Лична и социјална историја
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Создаден корисник {0}
DocType: Fee Schedule,Fee Breakup for each student,Провизија на отплата за секој ученик
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Вкупно Аванс ({0}) во однос на Нарачка {1} не може да биде поголемо од Сѐ Вкупно ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Вкупно Аванс ({0}) во однос на Нарачка {1} не може да биде поголемо од Сѐ Вкупно ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изберете Месечен Дистрибуција на нерамномерно дистрибуира цели низ месеци.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Промени го кодот
DocType: Purchase Invoice Item,Valuation Rate,Вреднување стапка
@@ -3349,7 +3370,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Серија е задолжително во ред {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Купување Потврда точка Опрема што се испорачува
DocType: Payment Entry,Pay,Плаќаат
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Да DateTime
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Дневници за одржување на статусот на испораката смс
DocType: Accounts Settings,Make Payment via Journal Entry,Се направи исплата преку весник Влегување
@@ -3426,8 +3446,8 @@
DocType: Supplier,Credit Limit,Кредитен лимит
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Ср. Продажба на ценовник
DocType: Production Plan Sales Order,Salse Order Date,Salse Уредување Дата
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Добавувачот> Тип на добавувач
DocType: Salary Component,Salary Component,плата Компонента
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код Код> Точка група> Бренд
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Плаќање Записи {0} е не-поврзани
DocType: GL Entry,Voucher No,Ваучер Не
,Lead Owner Efficiency,Водач сопственик ефикасност
@@ -3436,7 +3456,7 @@
DocType: Leave Allocation,Leave Allocation,Остави Распределба
DocType: Payment Request,Recipient Message And Payment Details,Примателот на пораката и детали за плаќање
DocType: Training Event,Trainer Email,тренер-пошта
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Материјал Барања {0} создаден
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Материјал Барања {0} создаден
DocType: Restaurant Reservation,No of People,Број на луѓе
DocType: Production Planning Tool,Include sub-contracted raw materials,Вклучување на под-договор суровини
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Дефиниција на условите или договор.
@@ -3476,7 +3496,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Амортизација Елиминиран поради пренесување на средствата на
DocType: Member,Member,Член
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Управуваат со адреси
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање
DocType: Pricing Rule,Item Code,Точка законик
DocType: Production Planning Tool,Create Production Orders,Креирај Производство Нарачка
DocType: Serial No,Warranty / AMC Details,Гаранција / АМЦ Детали за
@@ -3484,7 +3503,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Изберете рачно студентите за активност врз група
DocType: Journal Entry,User Remark,Корисникот Напомена
DocType: Lead,Market Segment,Сегмент од пазарот
-DocType: Crop,Agriculture Manager,Земјоделски менаџер
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Земјоделски менаџер
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Уплатениот износ нема да биде поголема од вкупните одобрени негативен износ {0}
DocType: Supplier Scorecard Period,Variables,Променливи
DocType: Employee Internal Work History,Employee Internal Work History,Вработен внатрешна работа Историја
@@ -3503,19 +3522,19 @@
DocType: Production Planning Tool,Create Material Requests,Креирај Материјал Барања
DocType: Employee Education,School/University,Училиште / Факултет
DocType: Payment Request,Reference Details,Референца Детали
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Предвидена вредност По корисен век мора да биде помала од бруто купување износ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Предвидена вредност По корисен век мора да биде помала од бруто купување износ
DocType: Sales Invoice Item,Available Qty at Warehouse,На располагање Количина на складиште
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Фактурирани Износ
DocType: Asset,Double Declining Balance,Двоен опаѓачки баланс
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Затворена за да не може да биде укинат. Да отворат за да откажете.
DocType: Student Guardian,Father,татко
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,"Ажурирање Акции" не може да се провери за фиксни продажба на средства
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,"Ажурирање Акции" не може да се провери за фиксни продажба на средства
DocType: Bank Reconciliation,Bank Reconciliation,Банка помирување
DocType: Attendance,On Leave,на одмор
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Добијат ажурирања
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Сметка {2} не припаѓа на компанијата {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Изберете барем една вредност од секоја од атрибутите.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Материјал Барање {0} е откажана или запрена
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Материјал Барање {0} е откажана или запрена
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Остави менаџмент
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Група од сметка
DocType: Sales Order,Fully Delivered,Целосно Дадени
@@ -3532,7 +3551,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},не може да го промени својот статус како студент {0} е поврзан со примена студент {1}
DocType: Asset,Fully Depreciated,целосно амортизираните
,Stock Projected Qty,Акции Проектирани Количина
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Забележително присуство на HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Цитати се и понудите што сте ги испратиле на вашите клиенти
DocType: Sales Order,Customer's Purchase Order,Нарачка на купувачот
@@ -3541,7 +3560,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Проверете дали тоа е хидропонска единица
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Сериски Не и серија
DocType: Warranty Claim,From Company,Од компанијата
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Збирот на резултатите на критериумите за оценување треба да биде {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Збирот на резултатите на критериумите за оценување треба да биде {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Поставете Број на амортизациони Резервирано
DocType: Supplier Scorecard Period,Calculations,Пресметки
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Вредност или Количина
@@ -3617,7 +3636,7 @@
DocType: Stock Settings,Item Naming By,Точка грабеж на име со
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Уште еден период Затворање Влегување {0} е направен по {1}
DocType: Production Order,Material Transferred for Manufacturing,Материјал пренесен за производство
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,На сметка {0} не постои
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,На сметка {0} не постои
DocType: Project,Project Type,Тип на проект
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Дете задача е за оваа задача. Не можете да ја избришете оваа задача.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Или цел количество: Контакт лице или целниот износ е задолжително.
@@ -3635,7 +3654,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Парични средства во благајна
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Испорака магацин потребни за трговија ставка {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Бруто тежина на пакувањето. Обично нето тежина + материјал за пакување тежина. (За печатење)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Програмата
+DocType: Assessment Plan,Program,Програмата
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Корисниците со оваа улога може да поставите замрзнати сметки и да се создаде / измени на сметководствените ставки кон замрзнатите сметки
DocType: Serial No,Is Cancelled,Е Откажано
DocType: Student Group,Group Based On,Група врз основа на
@@ -3716,16 +3735,16 @@
DocType: Shopping Cart Settings,Quotation Series,Серија на Понуди
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Ставка ({0}) со исто име веќе постои, ве молиме сменете го името на групата ставки или името на ставката"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критериуми за анализа на почвата
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Ве молам изберете клиентите
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Ве молам изберете клиентите
DocType: C-Form,I,јас
DocType: Company,Asset Depreciation Cost Center,Центар Амортизација Трошоци средства
DocType: Sales Order Item,Sales Order Date,Продажбата на Ред Датум
DocType: Sales Invoice Item,Delivered Qty,Дадени Количина
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Вкупно Excl. Данок
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ако е избрано, сите деца на секој производен објект ќе биде вклучен во материјалот барања."
DocType: Assessment Plan,Assessment Plan,план за оценување
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Клиентот {0} е создаден.
DocType: Stock Settings,Limit Percent,Процент граница
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Немам моментални ставки на пазарот
,Payment Period Based On Invoice Date,Плаќање период врз основа на датум на фактурата
DocType: Sample Collection,No. of print,Бр. На печатење
@@ -3738,19 +3757,19 @@
DocType: Vehicle,Insurance Details,Детали за осигурување
DocType: Account,Payable,Треба да се плати
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Ве молиме внесете отплата периоди
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Должници ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Должници ({0})
DocType: Pricing Rule,Margin,маргина
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нови клиенти
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Бруто добивка%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Бруто добивка%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Промени ПОС Профил
DocType: Bank Reconciliation Detail,Clearance Date,Чистење Датум
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Извештај за проценка
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Бруто купување износ е задолжително
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Бруто купување износ е задолжително
DocType: Lead,Address Desc,Адреса Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Партијата е задолжително
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Редови со дупликат датуми на достасаност во други редови беа пронајдени: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Редови со дупликат датуми на достасаност во други редови беа пронајдени: {list}
DocType: Topic,Topic Name,Име на тема
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Најмалку едно мора да биде избрано од Продажби или Купување
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Изберете од природата на вашиот бизнис.
@@ -3768,7 +3787,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Како испитувач
DocType: Asset Movement,Source Warehouse,Извор Магацински
DocType: Installation Note,Installation Date,Инсталација Датум
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: {1} средства не му припаѓа на компанијата {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: {1} средства не му припаѓа на компанијата {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Создадена фактура {0}
DocType: Employee,Confirmation Date,Потврда Датум
DocType: C-Form,Total Invoiced Amount,Вкупно Фактуриран износ
@@ -3778,7 +3797,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Постојано име
DocType: Stock Entry,Customer or Supplier Details,Клиент или снабдувачот
DocType: Employee Loan Application,Required by Date,Потребни по датум
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Затворање на рамнотежа (Dr-Cr)
DocType: Lead,Lead Owner,Сопственик на Потенцијален клиент
DocType: Bin,Requested Quantity,бараната количина
DocType: Patient,Marital Status,Брачен статус
@@ -3792,7 +3810,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Повеќе варијанти
DocType: Sales Invoice,Against Income Account,Против профил доход
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Дадени
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Нареди Количина {1} не може да биде помала од минималната Количина налог {2} (што е дефинирано во точка).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Нареди Количина {1} не може да биде помала од минималната Количина налог {2} (што е дефинирано во точка).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Месечен Процентуална распределба
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Пријавете се како друг корисник.
DocType: Territory,Territory Targets,Територија Цели
@@ -3809,6 +3827,7 @@
DocType: Program Enrollment,Walking,одење
DocType: Student Guardian,Student Guardian,студентски Гардијан
DocType: Member,Member Name,Име на член
+DocType: Stock Settings,Use Naming Series,Користете имиња на серии
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Трошоци тип вреднување не може да го означи како Инклузивна
DocType: POS Profile,Update Stock,Ажурирање берза
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,во претплатата
@@ -3891,7 +3910,7 @@
DocType: Serial No,Out of AMC,Од АМЦ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Број на амортизациони резервација не може да биде поголем од вкупниот број на амортизација
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Направете Одржување Посета
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте на корисникот кој има {0} функции Продажбата мајстор менаџер
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте на корисникот кој има {0} функции Продажбата мајстор менаџер
DocType: Company,Default Cash Account,Стандардно готовинска сметка
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Компанијата (не клиент или добавувач) господар.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ова се базира на присуството на овој студент
@@ -3902,7 +3921,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + Отпишана сума не може да биде поголемо од Сѐ Вкупно
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден сериски број за ставката {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Забелешка: Не е доволно одмор биланс за Оставете Тип {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Невалиден GSTIN или Внесете NA за нерегистрирани
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Невалиден GSTIN или Внесете NA за нерегистрирани
DocType: Training Event,Seminar,Семинар
DocType: Program Enrollment Fee,Program Enrollment Fee,Програмата за запишување такса
DocType: Item,Supplier Items,Добавувачот Теми
@@ -3923,7 +3942,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Прилагодување за заокружување (Валута на компанијата)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,timesheet
DocType: Volunteer,Afternoon,Попладне
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} {1} "е оневозможено
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} {1} "е оневозможено
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Постави како отворено
DocType: Cheque Print Template,Scanned Cheque,скенирани чекови
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Испрати автоматски пораки до контакти за доставување на трансакции.
@@ -3935,7 +3954,7 @@
DocType: Warranty Claim,Item and Warranty Details,Точка и гаранција Детали за
DocType: Chapter,Chapter Members,Членови на глава
DocType: Sales Team,Contribution (%),Придонес (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Забелешка: Плаќањето за влез нема да бидат направивме од "Пари или банкарска сметка 'не е одредено,"
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Забелешка: Плаќањето за влез нема да бидат направивме од "Пари или банкарска сметка 'не е одредено,"
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Проектот {0} веќе постои
DocType: Medical Department,Nursing User,Корисник за нега
DocType: Plant Analysis,Plant Analysis Criterias,Критериуми за анализа на растенијата
@@ -3960,7 +3979,7 @@
DocType: Item,Default BOM,Стандардно Бум
DocType: Project,Total Billed Amount (via Sales Invoices),Вкупен износ на фактури (преку фактури за продажба)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Задолжување Износ
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Ве молиме име ре-вид на компанија за да се потврди
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Ве молиме име ре-вид на компанија за да се потврди
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Вкупен Неизмирен Изн.
DocType: Journal Entry,Printing Settings,Поставки за печатење
DocType: Employee Advance,Advance Account,Однапред сметка
@@ -4004,7 +4023,7 @@
DocType: Material Request Item,For Warehouse,За Магацински
DocType: Employee,Offer Date,Датум на понуда
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Понуди
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Не студентски групи создадени.
DocType: Purchase Invoice Item,Serial No,Сериски Не
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна отплата износ не може да биде поголем од кредит Износ
@@ -4015,7 +4034,7 @@
DocType: Subscription,Next Schedule Date,Следен датум на распоред
DocType: Stock Entry,Including items for sub assemblies,Вклучувајќи и предмети за суб собранија
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Привремена сметка за отворање
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Внесете ја вредноста мора да биде позитивен
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Внесете ја вредноста мора да биде позитивен
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Сите територии
DocType: Purchase Invoice,Items,Теми
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Студентот се веќе запишани.
@@ -4165,7 +4184,7 @@
DocType: BOM,Website Description,Веб-сајт Опис
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Нето промени во капиталот
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Најновиот
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Ве молиме откажете купувањето фактура {0} првиот
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Ве молиме откажете купувањето фактура {0} првиот
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail адреса мора да биде уникатен, веќе постои за {0}"
DocType: Serial No,AMC Expiry Date,АМЦ датумот на истекување
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,приемот
@@ -4182,7 +4201,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Извештај за паричниот тек
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ на кредитот не може да надмине максимален заем во износ од {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,лиценца
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ве молиме изберете ја носи напред ако вие исто така сакаат да се вклучат во претходната фискална година биланс остава на оваа фискална година
DocType: GL Entry,Against Voucher Type,Против ваучер Тип
DocType: Physician,Phone (R),Телефон (R)
@@ -4194,7 +4213,7 @@
DocType: Patient,B Negative,Б Негативно
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Статусот на одржување мора да биде откажан или завршен за поднесување
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},На сметка {0} не припаѓа на компанијата {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака
DocType: Student,Guardian Details,Гардијан Детали
DocType: C-Form,C-Form,C-Форма
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Марк посетеност за повеќе вработени
@@ -4236,7 +4255,7 @@
DocType: Stock Entry Detail,Basic Amount,Основицата
DocType: Training Event,Exam,испит
DocType: Complaint,Complaint,Жалба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0}
DocType: Leave Allocation,Unused leaves,Неискористени листови
DocType: Patient,Alcohol Past Use,Користење на алкохол за минатото
DocType: Fertilizer Content,Fertilizer Content,Содржина на ѓубрива
@@ -4245,7 +4264,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Трансфер
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Земи експлодира Бум (вклучувајќи ги и потсклопови)
DocType: Authorization Rule,Applicable To (Employee),Применливи To (вработените)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Поради Датум е задолжително
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Поради Датум е задолжително
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Интервалот за Атрибут {0} не може да биде 0
DocType: Journal Entry,Pay To / Recd From,Да се плати / Recd Од
DocType: Naming Series,Setup Series,Подесување Серија
@@ -4280,6 +4299,7 @@
DocType: Stock Settings,Show Barcode Field,Прикажи Баркод поле
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Испрати Добавувачот пораки
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Плата веќе обработени за периодот од {0} и {1} Остави период апликација не може да биде помеѓу овој период.
+DocType: Chapter Member,Leave Reason,Оставете го причинот
DocType: Guardian Interest,Guardian Interest,Гардијан камати
DocType: Volunteer,Availability,Достапност
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Поставување на стандардните вредности за POS фактури
@@ -4294,7 +4314,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Изберете / Откажи ги избраните белешки
DocType: Offer Letter,Awaiting Response,Чекам одговор
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Над
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Вкупно износ {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Вкупно износ {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Невалиден атрибут {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Спомене, ако не-стандардни плаќа сметката"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Ве молиме изберете ја групата за процена освен "Сите групи оценување"
@@ -4364,10 +4384,11 @@
DocType: Salary Detail,Formula,формула
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Сериски #
DocType: Lab Test Template,Lab Test Template,Лабораториски тест обрасци
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Продажна сметка
DocType: Purchase Invoice Item,Total Weight,Вкупна тежина
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Комисијата за Продажба
DocType: Offer Letter Term,Value / Description,Вредност / Опис
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: {1} средства не може да се поднесе, тоа е веќе {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: {1} средства не може да се поднесе, тоа е веќе {2}"
DocType: Tax Rule,Billing Country,Платежна Земја
DocType: Purchase Order Item,Expected Delivery Date,Се очекува испорака датум
DocType: Restaurant Order Entry,Restaurant Order Entry,Влез во рецепција за ресторани
@@ -4401,12 +4422,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Патни трошоци
DocType: Maintenance Visit,Breakdown,Дефект
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Додајте сопствено поле Претплати во доктјето {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1}
DocType: Purchase Receipt Item,Sample Quantity,Количина на примероци
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ажурирајте го БОМ трошокот автоматски преку Распоредувачот, врз основа на најновата проценка за стапката / ценовниот лист / последната стапка на набавка на суровини."
DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},На сметка {0}: Родител на сметка {1} не припаѓа на компанијата: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Успешно избришани сите трансакции поврзани со оваа компанија!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Успешно избришани сите трансакции поврзани со оваа компанија!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Како на датум
DocType: Appraisal,HR,човечки ресурси
DocType: Program Enrollment,Enrollment Date,Датумот на запишување
@@ -4466,7 +4487,7 @@
,Territory Target Variance Item Group-Wise,Територија Целна Варијанса Точка група-wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Сите групи потрошувачи
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Акумулирана Месечни
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Данок Шаблон е задолжително.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,На сметка {0}: Родител на сметка {1} не постои
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник стапка (Фирма валута)
@@ -4498,8 +4519,8 @@
,Item-wise Price List Rate,Точка-мудар Ценовник стапка
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Понуда од Добавувач
DocType: Quotation,In Words will be visible once you save the Quotation.,Во Зборови ќе бидат видливи откако ќе го спаси котација.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Баркод {0} веќе се користи во ставка {1}
@@ -4521,7 +4542,7 @@
DocType: Customer,From Lead,Од Потенцијален клиент
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Нарачка пуштени во производство.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Изберете фискалната година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
DocType: Program Enrollment Tool,Enroll Students,Студентите кои се запишуваат
DocType: Lab Test,Approved Date,Датум на одобрување
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандардна Продажба
@@ -4541,7 +4562,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Плаќање помирување на плаќање
DocType: Disease,Treatment Task,Третман задача
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Даночни средства
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Производство цел е {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Производство цел е {0}
DocType: BOM Item,BOM No,BOM број
DocType: Instructor,INS/,ИНС /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Весник Влегување {0} нема сметка {1} или веќе се споредуваат со други ваучер
@@ -4556,7 +4577,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Најдобро Амт
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Поставените таргети Точка група-мудар за ова продажбата на лице.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Замрзнување резерви постари од [Денови]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ред # {0}: Асет е задолжително за фиксни средства купување / продажба
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ред # {0}: Асет е задолжително за фиксни средства купување / продажба
DocType: Asset Maintenance Team,Maintenance Team Name,Име на тимот за одржување
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако две или повеќе правила Цените се наоѓаат врз основа на горенаведените услови, се применува приоритет. Приоритет е број помеѓу 0 до 20, додека стандардната вредност е нула (празно). Поголем број значи дека ќе имаат предност ако има повеќе Цените правила со истите услови."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не постои
@@ -4579,7 +4600,7 @@
DocType: Employee Loan,Fully Disbursed,целосно исплатен
DocType: Maintenance Visit,Customer Feedback,Клиент повратни информации
DocType: Account,Expense,Сметка
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Резултатот не може да биде поголема од максималната резултат
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Резултатот не може да биде поголема од максималната резултат
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Клиенти и добавувачи
DocType: Item Attribute,From Range,Од Опсег
DocType: BOM,Set rate of sub-assembly item based on BOM,Поставете ја стапката на елементот за склопување врз основа на BOM
@@ -4593,15 +4614,16 @@
DocType: Assessment Group,Parent Assessment Group,Родител група за оценување
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Вработувања
,Sales Order Trends,Продај Побарувања трендови
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,""Од пакетот број" полето не смее ниту да биде празно, ниту да биде помало од 1."
DocType: Employee,Held On,Одржана на
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Производство Точка
,Employee Information,Вработен информации
DocType: Stock Entry Detail,Additional Cost,Дополнителни трошоци
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрираат врз основа на ваучер Не, ако се групираат според ваучер"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрираат врз основа на ваучер Не, ако се групираат според ваучер"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Направете Добавувачот цитат
DocType: Quality Inspection,Incoming,Дојдовни
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Основни даночни обрасци за продажба и купување се создаваат.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Оценка Резултатот од резултатот {0} веќе постои.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Основни даночни обрасци за продажба и купување се создаваат.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Оценка Резултатот од резултатот {0} веќе постои.
DocType: BOM,Materials Required (Exploded),Потребни материјали (експлодира)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Поставете компанијата филтер празно ако група од страна е "Друштвото"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Датум на објавување не може да биде иднина
@@ -4614,7 +4636,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Забелешка: {0}
,Delivery Note Trends,Испратница трендови
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Краток преглед на оваа недела
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Во акциите на количество
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Во акциите на количество
DocType: Delivery Trip,Calculate Estimated Arrival Times,Пресметајте ги проценетите времиња на пристигнување
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Сметка: {0} можат да се ажурираат само преку акции трансакции
DocType: Student Group Creation Tool,Get Courses,Земете курсеви
@@ -4630,9 +4652,10 @@
DocType: Material Request,% Ordered,Нареди%
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","За базирани разбира Група на студенти, се разбира ќе биде потврдена за секој студент од запишаните предмети во програмата за запишување."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Плаќаат на парче
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Ср. Купување стапка
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Ср. Купување стапка
DocType: Task,Actual Time (in Hours),Крај на времето (во часови)
DocType: Employee,History In Company,Во историјата на компанијата
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Нова порака од {испраќачот}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Билтени
DocType: Drug Prescription,Description/Strength,Опис / сила
DocType: Stock Ledger Entry,Stock Ledger Entry,Акции Леџер Влегување
@@ -4677,7 +4700,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута на Бум # {1} треба да биде еднаква на избраната валута {2}
DocType: Journal Entry Account,Exchange Rate,На девизниот курс
DocType: Patient,Additional information regarding the patient,Дополнителни информации во врска со пациентот
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен
DocType: Homepage,Tag Line,таг линија
DocType: Fee Component,Fee Component,надомест Компонента
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,транспортен менаџмент
@@ -4695,7 +4718,7 @@
DocType: Training Event,Contact Number,Број за контакт
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Магацински {0} не постои
DocType: Monthly Distribution,Monthly Distribution Percentages,Месечен Процентите Дистрибуција
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,На избраната ставка не може да има Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,На избраната ставка не може да има Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% На материјалите доставени од ова за испорака
DocType: Asset Maintenance Log,Has Certificate,Има сертификат
DocType: Project,Customer Details,Детали за корисници
@@ -4711,7 +4734,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Проценка Резултат алатката
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Како супервизор
DocType: BOM Scrap Item,BOM Scrap Item,BOM на отпад/кало
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Поднесени налози не може да биде избришан
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Поднесени налози не може да биде избришан
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс на сметка веќе во Дебитна, не Ви е дозволено да се постави рамнотежа мора да биде "како" кредит ""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Управување со квалитет
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Точка {0} е исклучена
@@ -4729,7 +4752,7 @@
DocType: Appointment Type,Appointment Type,Тип на назначување
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1}
DocType: Healthcare Settings,Valid number of days,Валиден број на денови
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Трошковни центри
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Трошковни центри
DocType: Land Unit,Linked Plant Analysis,Анализа на поврзаните фабрики
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Стапка по која добавувачот валута е претворена во основна валута компанијата
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ред # {0}: Timings конфликти со ред {1}
@@ -4746,10 +4769,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Период апликација не може да биде во две alocation евиденција
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Комбинираната дел од фактурата мора да изнесува 100%
DocType: Item Group,Default Expense Account,Стандардно сметка сметка
+DocType: GST Account,CGST Account,CGST сметка
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Студент e-mail проект
DocType: Employee,Notice (days),Известување (во денови)
DocType: Tax Rule,Sales Tax Template,Данок на промет Шаблон
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Изберете предмети за да се спаси фактура
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Изберете предмети за да се спаси фактура
DocType: Employee,Encashment Date,Датум на инкасо
DocType: Training Event,Internet,интернет
DocType: Special Test Template,Special Test Template,Специјален тест образец
@@ -4760,7 +4784,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Грофот
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Грофот
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Ви доставуваме # {0} {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Вкупниот износ на исплата во распоредот за плаќање мора да биде еднаков на Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Вкупниот износ на исплата во распоредот за плаќање мора да биде еднаков на Grand / Rounded Total
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,"Извод од банка биланс, како на генералниот Леџер"
DocType: Job Applicant,Applicant Name,Подносител на барањето Име
DocType: Authorization Rule,Customer / Item Name,Клиент / Item Име
@@ -4810,7 +4834,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улогата што може да поднесе трансакции кои надминуваат кредитни лимити во собата.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Изберете предмети за производство
DocType: Delivery Stop,Delivery Stop,Испорака Стоп
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Господар синхронизација на податоци, тоа може да потрае некое време"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Господар синхронизација на податоци, тоа може да потрае некое време"
DocType: Item,Material Issue,Материјал Број
DocType: Employee Education,Qualification,Квалификација
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Погледнете ги износите за плата
@@ -4891,7 +4915,7 @@
DocType: Employee Education,Employee Education,Вработен образование
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Дупликат група точка најде во табелата на точката група
DocType: Land Unit,Parent Land Unit,Родителска единица
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
DocType: Fertilizer,Fertilizer Name,Име на ѓубриво
DocType: Salary Slip,Net Pay,Нето плати
DocType: Account,Account,Сметка
@@ -4900,7 +4924,7 @@
DocType: Expense Claim,Vehicle Log,возилото се Влез
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Присуство на температура (температура> 38,5 ° C / 101,3 ° F или постојана температура> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Тим за продажба Детали за
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Избриши засекогаш?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Избриши засекогаш?
DocType: Expense Claim,Total Claimed Amount,Вкупен Износ на Побарувања
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенцијални можности за продажба.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Неважечки {0}
@@ -4970,7 +4994,7 @@
DocType: Item Customer Detail,Ref Code,Реф законик
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Групата на клиенти е задолжителна во POS профилот
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Вработен евиденција.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Поставете Следна Амортизација Датум
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Поставете Следна Амортизација Датум
DocType: HR Settings,Payroll Settings,Settings Даноци
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Одговара на не-поврзани фактури и плаќања.
DocType: POS Settings,POS Settings,POS Подесувања
@@ -5003,12 +5027,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Бил на материјали (BOM)
DocType: Item,Average time taken by the supplier to deliver,Просечно време преземени од страна на снабдувачот да испорача
DocType: Sample Collection,Collected By,Собрани од
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Резултат оценување
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Резултат оценување
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часови
DocType: Project,Expected Start Date,Се очекува Почеток Датум
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Извештај за детали од варијанта
DocType: Setup Progress Action,Setup Progress Action,Поставување Акција за напредок
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Купување на ценовник
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Купување на ценовник
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Отстрани точка ако обвиненијата не се применува на таа ставка
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Ве молиме изберете Maintenance Status as Completed или отстранете го датумот на комплетирање
DocType: Supplier,Default Payment Terms Template,Шаблон за условите за исплата
@@ -5055,7 +5079,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фискалната година {0} не постои
DocType: Asset Maintenance Log,Completion Date,Датум на завршување
DocType: Purchase Invoice Item,Amount (Company Currency),Износ (Фирма валута)
-DocType: Crop,Agriculture User,Земјоделски корисник
+DocType: Agriculture Analysis Criteria,Agriculture User,Земјоделски корисник
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Важи до датумот не може да биде пред датумот на трансакција
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} единици од {1} потребни {2} на {3} {4} {5} за да се заврши оваа трансакција.
DocType: Fee Schedule,Student Category,студентски Категорија
@@ -5138,7 +5162,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Роденден Потсетник за {0}
DocType: Asset Maintenance Task,Last Completion Date,Последен датум на комплетирање
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дена од денот на нарачка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба
DocType: Buying Settings,Naming Series,Именување Серија
DocType: Leave Block List,Leave Block List Name,Остави Забрани Листа на Име
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Дата на започнување осигурување треба да биде помал од осигурување Дата на завршување
@@ -5169,7 +5193,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Отпише Износ (Фирма валута)
DocType: Sales Invoice Timesheet,Billing Hours,платежна часа
DocType: Project,Total Sales Amount (via Sales Order),Вкупен износ на продажба (преку нарачка за продажба)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Аватарот на бирото за {0} не е пронајден
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Аватарот на бирото за {0} не е пронајден
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Ред # {0}: Поставете редоследот квантитетот
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Допрете ставки за да го додадете ги овде
DocType: Fees,Program Enrollment,програма за запишување
@@ -5255,6 +5279,7 @@
DocType: Journal Entry,Total Amount Currency,Вкупниот износ Валута
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Барај Под собранија
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Точка законик бара во ред Нема {0}
+DocType: GST Account,SGST Account,Сметка SGST
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Одете во Предмети
DocType: Sales Partner,Partner Type,Тип партнер
DocType: Purchase Taxes and Charges,Actual,Крај
@@ -5267,6 +5292,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Земете Записи на плаќање
DocType: Quotation Item,Against Docname,Против Docname
DocType: SMS Center,All Employee (Active),Сите вработените (Активни)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Прикажи Сега
DocType: BOM,Raw Material Cost,Суровина трошоци
DocType: Item Reorder,Re-Order Level,Повторно да Ниво
@@ -5288,6 +5314,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Дозвола Датум ажурирани
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Сплит Batch
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Сплит Batch
+DocType: Stock Settings,Batch Identification,Идентификација на серијата
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Успешно помири
DocType: Request for Quotation Supplier,Download PDF,Преземи како PDF
DocType: Production Order,Planned End Date,Планирани Крај Датум
@@ -5376,11 +5403,10 @@
DocType: Student Log,Achievement,достигнување
DocType: Batch,Source Document Type,Извор Вид на документ
DocType: Batch,Source Document Type,Извор Вид на документ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Следниве планови беа креирани
DocType: Journal Entry,Total Debit,Вкупно Побарува
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Стандардно готови стоки Магацински
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Продажбата на лице
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Продажбата на лице
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Буџетот и трошоците центар
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Не е дозволен повеќекратен стандарден начин на плаќање
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,за
@@ -5392,6 +5418,7 @@
DocType: Assessment Plan Criteria,Maximum Score,максимален број на бодови
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Создаде правила за ограничување на трансакции врз основа на вредности.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Не група тек
+DocType: Batch,Manufacturing Date,Датум на производство
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Создавањето на провизии не успеа
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставете го празно ако се направи на студентите групи годишно
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставете го празно ако се направи на студентите групи годишно
@@ -5424,11 +5451,13 @@
DocType: Driver,Issuing Date,Датум на издавање
DocType: Student,Nationality,националност
,Items To Be Requested,Предмети да се бара
+DocType: Purchase Order,Get Last Purchase Rate,Земете Последна Набавка стапка
DocType: Company,Company Info,Инфо за компанијата
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Изберете или да додадете нови клиенти
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Изберете или да додадете нови клиенти
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,центар за трошоци е потребно да се резервира на барање за сметка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Примена на средства (средства)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ова се базира на присуството на вработениот
+DocType: Assessment Result,Summary,Резиме
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Означи присуство
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Дебитни сметка
DocType: Fiscal Year,Year Start Date,Година започнува на Датум
@@ -5455,13 +5484,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,На проект
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Нема {0}: Износ не може да биде поголема од До Износ против расходи Тврдат {1}. Во очекување сума е {2}
DocType: Assessment Plan,Schedule,Распоред
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
DocType: Account,Parent Account,Родител профил
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Достапни
DocType: Quality Inspection Reading,Reading 3,Читање 3
,Hub,Центар
DocType: GL Entry,Voucher Type,Ваучер Тип
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби
DocType: Student Applicant,Approved,Одобрени
DocType: Pricing Rule,Price,Цена
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како "Лево"
@@ -5480,7 +5508,7 @@
DocType: Asset Repair,Repair Status,Поправка статус
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Сметководствени записи во дневникот.
DocType: Delivery Note Item,Available Qty at From Warehouse,Количина на располагање од магацин
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Ве молиме изберете Снимај вработените во прв план.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Ве молиме изберете Снимај вработените во прв план.
DocType: POS Profile,Account for Change Amount,Сметка за промени Износ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Забава / профилот не се поклопува со {1} / {2} со {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Член на тимот за одржување
@@ -5554,7 +5582,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Сметаат дека даночните или полнење за
DocType: Driver,Driving License Category,Категорија за возачка дозвола
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Крај Количина е задолжително
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} во моментов има {1} Оценка за набавувачот, а Купувачките налози на овој добавувач треба да бидат претпазливи."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} во моментов има {1} Оценка за набавувачот, а Купувачките налози на овој добавувач треба да бидат претпазливи."
DocType: Asset Maintenance Team,Asset Maintenance Team,Тим за одржување на средства
DocType: Employee Loan,Loan Type,Тип на кредит
DocType: Scheduling Tool,Scheduling Tool,распоред алатка
@@ -5577,7 +5605,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,акции степени
DocType: Customer,Commission Rate,Комисијата стапка
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Создадени {0} броеви за карти за {1} помеѓу:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Направи Варијанта
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Направи Варијанта
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Апликации одмор блок од страна на одделот.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип на плаќање мора да биде еден од примање, Плати и внатрешен трансфер"
apps/erpnext/erpnext/config/selling.py +179,Analytics,анализатор
@@ -5619,14 +5647,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Господар на проектот.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Да им овозможи на над-платежна или над-нарачување, ажурирање "додаток" во парк Прилагодувања или точка."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не покажува никакви симбол како $ итн до валути.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Пола ден)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Пола ден)
DocType: Payment Term,Credit Days,Кредитна дена
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Направете Студентски Batch
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Е пренесување
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Земи ставки од BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Потенцијален клиент Време Денови
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Праќање пораки во Датум мора да биде иста како датум на купување {1} на средства {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Праќање пораки во Датум мора да биде иста како датум на купување {1} на средства {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Изберете го ова ако ученикот е престојуваат во Хостел на Институтот.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ве молиме внесете Продај Нарачка во горната табела
,Stock Summary,акции Резиме
@@ -5639,6 +5667,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Оперативни трошоци (Фирма валута)
DocType: Employee Loan Application,Rate of Interest,Каматна стапка
DocType: Expense Claim Detail,Sanctioned Amount,Износ санкционира
+DocType: Item,Shelf Life In Days,Рок на траење во денови
DocType: GL Entry,Is Opening,Се отвора
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Ред {0}: Дебитна влез не можат да бидат поврзани со {1}
DocType: Journal Entry,Subscription Section,Секција за претплата
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index de573da..2b202f1 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,എല്ലാ വിതരണക്കാരൻ കോൺടാക്റ്റ്
DocType: Support Settings,Support Settings,പിന്തുണ സജ്ജീകരണങ്ങൾ
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,പ്രതീക്ഷിച്ച അവസാന തീയതി പ്രതീക്ഷിച്ച ആരംഭ തീയതി കുറവായിരിക്കണം കഴിയില്ല
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,വരി # {0}: {2} ({3} / {4}): റേറ്റ് {1} അതേ ആയിരിക്കണം
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,വരി # {0}: {2} ({3} / {4}): റേറ്റ് {1} അതേ ആയിരിക്കണം
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,പുതിയ അനുവാദ ആപ്ലിക്കേഷൻ
,Batch Item Expiry Status,ബാച്ച് ഇനം കാലഹരണപ്പെടൽ അവസ്ഥ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,ബാങ്ക് ഡ്രാഫ്റ്റ്
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,പേയ്മെന്റ് നിബന്ധനകൾ ടെംപ്ലേറ്റ് വിശദാംശം
DocType: Lab Prescription,Lab Prescription,പ്രിസ്ക്രിപ്ഷൻ ലാബ്
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,വില അനുസരിച്ച് അടുക്കുക
+,Delay Days,കാലതാമസം ഒഴിവാക്കുക
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,സേവന ചിലവേറിയ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,വികയപതം
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,സൂക്ഷിക്കൽ സ്റ്റോക്ക് എൻട്രി ഉണ്ടാക്കുക
DocType: Purchase Invoice Item,Item Weight Details,ഇനം ഭാരം വിശദാംശങ്ങൾ
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,കണക്കെഴുത്തുകാരന്
DocType: Hub Settings,Selling Price List,വില ലിസ്റ്റ് വിൽക്കുന്നു
DocType: Patient,Tobacco Current Use,പുകയില നിലവിലുളള ഉപയോഗം
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,വിൽക്കുന്ന നിരക്ക്
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,വിൽക്കുന്ന നിരക്ക്
DocType: Cost Center,Stock User,സ്റ്റോക്ക് ഉപയോക്താവ്
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,ഫോൺ ഇല്ല
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","പരാമർശം: {2}: {0}, ഇനം കോഡ്: {1} ഉപഭോക്തൃ"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,കി. ഗ്രാം
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ഒരു ജോലിക്കായി തുറക്കുന്നു.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},{0} വരിയിൽ {0} സബ് കൺട്രോൾ ചെയ്യുന്നതിനായി BOM നിർദ്ദേശിക്കപ്പെട്ടിട്ടില്ല.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},{0} വരിയിൽ {0} സബ് കൺട്രോൾ ചെയ്യുന്നതിനായി BOM നിർദ്ദേശിക്കപ്പെട്ടിട്ടില്ല.
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} ഫലം സമർപ്പിച്ചു
DocType: Item Attribute,Increment,വർദ്ധന
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,ടൈംസ്പൻ
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},{0} അനുവദനീയമല്ല
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,നിന്ന് ഇനങ്ങൾ നേടുക
DocType: Price List,Price Not UOM Dependant,വിലയല്ല UOM ആശ്രയിച്ചത്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ഉൽപ്പന്ന {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ഇനങ്ങളൊന്നും ലിസ്റ്റ്
DocType: Asset Repair,Error Description,പിശക് വിവരണം
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,പലചരക്ക്
DocType: Quality Inspection Reading,Reading 1,1 Reading
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,പെൻഷൻ ഫണ്ട്
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,അടുത്ത മൂല്യത്തകർച്ച തീയതി വാങ്ങിയ തിയതി ആകരുത്
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,അടുത്ത മൂല്യത്തകർച്ച തീയതി വാങ്ങിയ തിയതി ആകരുത്
DocType: Crop,Perennial,വറ്റാത്ത
DocType: Consultation,Consultation Date,കൺസൾട്ടേഷൻ തീയതി
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,"ERPNext ഉപയോക്താക്കൾക്കുള്ള ഉൽപ്പന്ന ലിസ്റ്റിംഗ്, കണ്ടെത്തൽ"
DocType: SMS Center,All Sales Person,എല്ലാ സെയിൽസ് വ്യാക്തി
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** പ്രതിമാസ വിതരണം ** നിങ്ങളുടെ ബിസിനസ്സിൽ seasonality ഉണ്ടെങ്കിൽ മാസം ഉടനീളം ബജറ്റ് / target വിതരണം സഹായിക്കുന്നു.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,കണ്ടെത്തിയില്ല ഇനങ്ങൾ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,കണ്ടെത്തിയില്ല ഇനങ്ങൾ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,ശമ്പള ഘടന കാണാതായ
DocType: Lead,Person Name,വ്യക്തി നാമം
DocType: Sales Invoice Item,Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",ഉദാ: "പ്രൈമറി സ്കൂൾ" അല്ലെങ്കിൽ "യൂണിവേഴ്സിറ്റി"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,ഓഹരി റിപ്പോർട്ടുകൾ
DocType: Warehouse,Warehouse Detail,വെയർഹൗസ് വിശദാംശം
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},ക്രെഡിറ്റ് പരിധി {1} / {2} {0} ഉപഭോക്താവിന് മുറിച്ചുകടന്നു ചെയ്തു
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},ക്രെഡിറ്റ് പരിധി {1} / {2} {0} ഉപഭോക്താവിന് മുറിച്ചുകടന്നു ചെയ്തു
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ടേം അവസാന തീയതി പിന്നീട് ഏത് പദം (അക്കാദമിക് വർഷം {}) ബന്ധിപ്പിച്ചിട്ടുള്ളാതാവനായി അക്കാദമിക വർഷത്തിന്റെ വർഷം അവസാനം തീയതി കൂടുതലാകാൻ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ഫിക്സ്ഡ് സ്വത്ത്" അസറ്റ് റെക്കോർഡ് ഇനം നേരെ നിലവിലുള്ളതിനാൽ, അൺചെക്കുചെയ്തു പാടില്ല"
DocType: Delivery Trip,Departure Time,പുറപ്പെടൽ സമയം
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,സ്പെസിഫിക്കേഷൻ വിശദാംശങ്ങൾ നേടുക
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,വിതരണ സ്റ്റാൻഡിംഗുകളുടെ കൊമേഴ്സ്യലുകൾ.
DocType: Lead,Interested,താല്പര്യം
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,തുറക്കുന്നു
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,തുറക്കുന്നു
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},{0} നിന്ന് {1} വരെ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,നികുതികൾ സജ്ജമാക്കുന്നതിൽ പരാജയപ്പെട്ടു
DocType: Item,Copy From Item Group,ഇനം ഗ്രൂപ്പിൽ നിന്നും പകർത്തുക
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,ഇനം {0} സജീവ അല്ലെങ്കിൽ ജീവിതാവസാനം അല്ല എത്തികഴിഞ്ഞു
DocType: Student Admission Program,Minimum Age,കുറഞ്ഞ പ്രായം
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,ഉദാഹരണം: അടിസ്ഥാന ഗണിതം
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,എച്ച് മൊഡ്യൂൾ വേണ്ടി ക്രമീകരണങ്ങൾ
DocType: SMS Center,SMS Center,എസ്എംഎസ് കേന്ദ്രം
DocType: Sales Invoice,Change Amount,തുക മാറ്റുക
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,ലിങ്ക് ഡോക് ടൈപ്പ്
,Production Orders in Progress,പുരോഗതിയിലാണ് പ്രൊഡക്ഷൻ ഉത്തരവുകൾ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,ഫിനാൻസിംഗ് നിന്നുള്ള നെറ്റ് ക്യാഷ്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
DocType: Lead,Address & Contact,വിലാസം & ബന്ധപ്പെടാനുള്ള
DocType: Leave Allocation,Add unused leaves from previous allocations,മുൻ വിഹിതം നിന്ന് ഉപയോഗിക്കാത്ത ഇലകൾ ചേർക്കുക
DocType: Sales Partner,Partner website,പങ്കാളി വെബ്സൈറ്റ്
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,തീയതി വിടുതൽ ചേരുന്നു തീയതി വലുതായിരിക്കണം
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,പ്രതിവർഷം ഇലകൾ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,വരി {0}: ഈ അഡ്വാൻസ് എൻട്രി ആണ് എങ്കിൽ {1} അക്കൗണ്ട് നേരെ 'അഡ്വാൻസ് തന്നെയല്ലേ' പരിശോധിക്കുക.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},വെയർഹൗസ് {0} കൂട്ടത്തിന്റെ {1} സ്വന്തമല്ല
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},വെയർഹൗസ് {0} കൂട്ടത്തിന്റെ {1} സ്വന്തമല്ല
DocType: Email Digest,Profit & Loss,ലാഭം നഷ്ടം
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,ലിറ്റർ
DocType: Task,Total Costing Amount (via Time Sheet),ആകെ ആറെണ്ണവും തുക (ടൈം ഷീറ്റ് വഴി)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾക്ക് കീഴിലുള്ള വിദ്യാർത്ഥികളെ ക്രമീകരിക്കുക
DocType: Item Website Specification,Item Website Specification,ഇനം വെബ്സൈറ്റ് സ്പെസിഫിക്കേഷൻ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,വിടുക തടയപ്പെട്ട
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,വിടുക തടയപ്പെട്ട
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,ബാങ്ക് എൻട്രികൾ
DocType: Crop,Annual,വാർഷിക
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ഇത് ഈ കമ്പനിക്കെതിരെയുള്ള ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്കായി താഴെയുള്ള ടൈംലൈൻ കാണുക
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ഓട്ടോമാറ്റിക് മെറ്റീരിയൽ അഭ്യർത്ഥന സൃഷ്ടിക്ക് ന് ഇമെയിൽ വഴി അറിയിക്കുക
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,ചെറുത്തുനിൽപ്പ്
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,കൺസൾട്ടേഷൻ
DocType: Journal Entry,Multi Currency,മൾട്ടി കറൻസി
DocType: Opening Invoice Creation Tool,Invoice Type,ഇൻവോയിസ് തരം
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,ഡെലിവറി നോട്ട്
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","ജീവനക്കാർ പദവിയും (ഉദാ സിഇഒ, ഡയറക്ടർ മുതലായവ)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,കസ്റ്റമർ നാണയ ഉപഭോക്താവിന്റെ അടിസ്ഥാന കറൻസി മാറ്റുമ്പോൾ തോത്
DocType: Course Scheduling Tool,Course Scheduling Tool,കോഴ്സ് സമയംസജ്ജീകരിയ്ക്കുന്നു ടൂൾ
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},വരി # {0}: വാങ്ങൽ ഇൻവോയ്സ് നിലവിലുള്ള അസറ്റ് {1} നേരെ ഉണ്ടാക്കി കഴിയില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},വരി # {0}: വാങ്ങൽ ഇൻവോയ്സ് നിലവിലുള്ള അസറ്റ് {1} നേരെ ഉണ്ടാക്കി കഴിയില്ല
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,% S എന്നതിനായുള്ള ആവർത്തിച്ചുള്ള% s സൃഷ്ടിക്കുന്നതിനിടയിൽ [തീർന്നു] പിശക്
DocType: Land Unit,LInked Analysis,LInked വിശകലനം
DocType: Item Tax,Tax Rate,നികുതി നിരക്ക്
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,ചിലരാകട്ടെ ഇനം
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,ഇടപാടുകൾ വാങ്ങുന്നത് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},{1} - പ്രവർത്തന ചെലവ് പ്രവർത്തന ടൈപ്പ് നേരെ എംപ്ലോയിസ് {0} നിലവിലുണ്ട്
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,നിർബന്ധമായ ഒരു ഫീൽഡ് - നിന്നും വിദ്യാർത്ഥികൾ നേടുക
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,നിർബന്ധമായ ഒരു ഫീൽഡ് - നിന്നും വിദ്യാർത്ഥികൾ നേടുക
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,നിർബന്ധമായ ഒരു ഫീൽഡ് - നിന്നും വിദ്യാർത്ഥികൾ നേടുക
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,നിർബന്ധമായ ഒരു ഫീൽഡ് - നിന്നും വിദ്യാർത്ഥികൾ നേടുക
DocType: Program Enrollment,Enrolled courses,എൻറോൾ ചെയ്ത കോഴ്സുകൾ
DocType: Program Enrollment,Enrolled courses,എൻറോൾ ചെയ്ത കോഴ്സുകൾ
DocType: Currency Exchange,Currency Exchange,നാണയ വിനിമയം
@@ -535,7 +537,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,മൊത്തം ശ്രദ്ധേയമായത്
DocType: Naming Series,Change the starting / current sequence number of an existing series.,നിലവിലുള്ള ഒരു പരമ്പരയിലെ തുടങ്ങുന്ന / നിലവിലെ ക്രമസംഖ്യ മാറ്റുക.
DocType: Dosage Strength,Strength,ശക്തി
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,ഒരു പുതിയ കസ്റ്റമർ സൃഷ്ടിക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,ഒരു പുതിയ കസ്റ്റമർ സൃഷ്ടിക്കുക
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ഒന്നിലധികം പ്രൈസിങ് നിയമങ്ങൾ വിജയം തുടരുകയാണെങ്കിൽ, ഉപയോക്താക്കൾക്ക് വൈരുദ്ധ്യം പരിഹരിക്കാൻ മാനുവലായി മുൻഗണന സജ്ജീകരിക്കാൻ ആവശ്യപ്പെട്ടു."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,വാങ്ങൽ ഓർഡറുകൾ സൃഷ്ടിക്കുക
,Purchase Register,രജിസ്റ്റർ വാങ്ങുക
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,കോസ്റ്റ് കേന്ദ്രം നൽകുക
DocType: Drug Prescription,Dosage,മരുന്നിന്റെ
DocType: Journal Entry Account,Sales Order,വിൽപ്പന ഓർഡർ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,ശരാ. വിൽക്കുന്ന റേറ്റ്
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,ശരാ. വിൽക്കുന്ന റേറ്റ്
DocType: Assessment Plan,Examiner Name,എക്സാമിനർ പേര്
DocType: Lab Test Template,No Result,ഫലമൊന്നും
DocType: Purchase Invoice Item,Quantity and Rate,"ക്വാണ്ടിറ്റി, റേറ്റ്"
@@ -580,8 +582,8 @@
DocType: Production Order,Not Started,ആരംഭിച്ചിട്ടില്ല
DocType: Lead,Channel Partner,ചാനൽ പങ്കാളി
DocType: Account,Old Parent,പഴയ പേരന്റ്ഫോള്ഡര്
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,നിർബന്ധമായ ഒരു ഫീൽഡ് - അക്കാദമിക് വർഷം
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,നിർബന്ധമായ ഒരു ഫീൽഡ് - അക്കാദമിക് വർഷം
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,നിർബന്ധമായ ഒരു ഫീൽഡ് - അക്കാദമിക് വർഷം
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,നിർബന്ധമായ ഒരു ഫീൽഡ് - അക്കാദമിക് വർഷം
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} {2} ഉപയോഗിച്ച് {3} ബന്ധമില്ല
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ആ ഇമെയിൽ ഭാഗമായി പോകുന്ന ആമുഖ വാചകം ഇഷ്ടാനുസൃതമാക്കുക. ഓരോ ഇടപാട് ഒരു പ്രത്യേക ആമുഖ ടെക്സ്റ്റ് ഉണ്ട്.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},കമ്പനി {0} സ്ഥിരസ്ഥിതി മാറാവുന്ന അക്കൗണ്ട് സജ്ജീകരിക്കുക
@@ -609,6 +611,7 @@
DocType: Payroll Entry,Select Payroll Period,ശമ്പളപ്പട്ടിക കാലാവധി തിരഞ്ഞെടുക്കുക
DocType: Purchase Invoice,Unpaid,ലഭിക്കാത്ത
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,വില്പനയ്ക്ക് സംവരണം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
DocType: Packing Slip,From Package No.,പാക്കേജ് നമ്പർ നിന്ന്
DocType: Item Attribute,To Range,പരിധി വരെ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,സെക്യൂരിറ്റീസ് ആൻഡ് നിക്ഷേപങ്ങൾ
@@ -633,11 +636,11 @@
DocType: Training Event,Workshop,പണിപ്പുര
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,വാങ്ങൽ ഓർഡറുകൾക്ക് മുന്നറിയിപ്പ് നൽകുക
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,"നിങ്ങളുടെ ഉപഭോക്താക്കൾ ഏതാനും കാണിയ്ക്കുക. അവർ സംഘടനകൾ, വ്യക്തികളുടെ ആകാം."
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,ബിൽഡ് മതിയായ ഭാഗങ്ങൾ
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,ബിൽഡ് മതിയായ ഭാഗങ്ങൾ
DocType: POS Profile User,POS Profile User,POS പ്രൊഫൈൽ ഉപയോക്താവ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,നേരിട്ടുള്ള ആദായ
DocType: Patient Appointment,Date TIme,തീയതി സമയം
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","അക്കൗണ്ട് ഭൂഖണ്ടക്രമത്തിൽ, അക്കൗണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","അക്കൗണ്ട് ഭൂഖണ്ടക്രമത്തിൽ, അക്കൗണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,അഡ്മിനിസ്ട്രേറ്റീവ് ഓഫീസർ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,കമ്പനിയേയും നികുതികളേയും സജ്ജമാക്കുക
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,കോഴ്സ് തിരഞ്ഞെടുക്കുക
@@ -648,7 +651,7 @@
DocType: Stock Entry Detail,Difference Account,വ്യത്യാസം അക്കൗണ്ട്
DocType: Purchase Invoice,Supplier GSTIN,വിതരണക്കാരൻ ഗ്സ്തിന്
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,അതിന്റെ ചുമതല {0} ക്ലോസ്ഡ് അല്ല അടുത്തുവരെ കാര്യമല്ല Can.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,സംഭരണശാല മെറ്റീരിയൽ അഭ്യർത്ഥന ഉയർത്തുകയും ചെയ്യുന്ന വേണ്ടി നൽകുക
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,സംഭരണശാല മെറ്റീരിയൽ അഭ്യർത്ഥന ഉയർത്തുകയും ചെയ്യുന്ന വേണ്ടി നൽകുക
DocType: Production Order,Additional Operating Cost,അധിക ഓപ്പറേറ്റിംഗ് ചെലവ്
DocType: Lab Test Template,Lab Routine,ലാബ് റൗണ്ടീൻ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,കോസ്മെറ്റിക്സ്
@@ -666,7 +669,7 @@
DocType: Purchase Invoice Item,Item,ഇനം
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,ഉയർന്ന സെൻസിറ്റിവിറ്റി
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,സ്വമേധയാ ടൈപ്പ് വിവരങ്ങൾ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,സീരിയൽ യാതൊരു ഇനം ഒരു അംശം കഴിയില്ല
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,സീരിയൽ യാതൊരു ഇനം ഒരു അംശം കഴിയില്ല
DocType: Journal Entry,Difference (Dr - Cr),വ്യത്യാസം (ഡോ - CR)
DocType: Account,Profit and Loss,ലാഭവും നഷ്ടവും
DocType: Patient,Risk Factors,അപകടസാധ്യത ഘടകങ്ങൾ
@@ -819,7 +822,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ഗുഅര്ദിഅന്൨ കൂടെ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,മാനേജർ
DocType: Payment Entry,Payment From / To,/ To നിന്നുള്ള പേയ്മെന്റ്
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},പുതിയ ക്രെഡിറ്റ് പരിധി ഉപഭോക്താവിന് നിലവിലെ മുന്തിയ തുക കുറവാണ്. വായ്പാ പരിധി ആയിരിക്കും കുറഞ്ഞത് {0} ഉണ്ട്
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},പുതിയ ക്രെഡിറ്റ് പരിധി ഉപഭോക്താവിന് നിലവിലെ മുന്തിയ തുക കുറവാണ്. വായ്പാ പരിധി ആയിരിക്കും കുറഞ്ഞത് {0} ഉണ്ട്
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'അടിസ്ഥാനമാക്കി' എന്നതും 'ഗ്രൂപ്പ് സത്യം ഒന്നുതന്നെയായിരിക്കരുത്
DocType: Sales Person,Sales Person Targets,സെയിൽസ് വ്യാക്തി ടാർഗെറ്റ്
DocType: Installation Note,IN-,ബന്ധുത്വമായി
@@ -829,7 +832,7 @@
DocType: Student Batch Name,Batch Name,ബാച്ച് പേര്
DocType: Fee Validity,Max number of visit,സന്ദർശിക്കുന്ന പരമാവധി എണ്ണം
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet സൃഷ്ടിച്ചത്:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,പേരെഴുതുക
DocType: GST Settings,GST Settings,ചരക്കുസേവന ക്രമീകരണങ്ങൾ
DocType: Selling Settings,Customer Naming By,ഉപയോക്താക്കൾക്കായി നാമകരണ
@@ -867,7 +870,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,തീര്ക്കുക
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,അടിത്തറ
DocType: Timesheet,Total Billed Hours,ആകെ ബില്ലുചെയ്യുന്നത് മണിക്കൂർ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,തുക ഓഫാക്കുക എഴുതുക
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,തുക ഓഫാക്കുക എഴുതുക
DocType: Leave Block List Allow,Allow User,ഉപയോക്താവ് അനുവദിക്കുക
DocType: Journal Entry,Bill No,ബിൽ ഇല്ല
DocType: Company,Gain/Loss Account on Asset Disposal,അസറ്റ് തീർപ്പ് ന് ഗെയിൻ / നഷ്ടം അക്കൗണ്ട്
@@ -899,7 +902,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കപ്പെടാത്ത
DocType: Request for Quotation,Get Suppliers,വിതരണക്കാരെ നേടുക
DocType: Purchase Receipt Item Supplied,Current Stock,ഇപ്പോഴത്തെ സ്റ്റോക്ക്
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},വരി # {0}: അസറ്റ് {1} ഇനം {2} ലിങ്കുചെയ്തിട്ടില്ല ഇല്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},വരി # {0}: അസറ്റ് {1} ഇനം {2} ലിങ്കുചെയ്തിട്ടില്ല ഇല്ല
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,പ്രിവ്യൂ ശമ്പളം ജി
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,അക്കൗണ്ട് {0} ഒന്നിലധികം തവണ നൽകിയിട്ടുണ്ടെന്നും
DocType: Account,Expenses Included In Valuation,മൂലധനം ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചിലവുകൾ
@@ -918,6 +921,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +239,Company {0} does not exist,കമ്പനി {0} നിലവിലില്ല
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,ട്രീ തരം
DocType: BOM Explosion Item,Qty Consumed Per Unit,യൂണിറ്റിന് ക്ഷയിച്ചിരിക്കുന്നു Qty
+DocType: GST Account,IGST Account,IGST അക്കൗണ്ട്
DocType: Serial No,Warranty Expiry Date,വാറന്റി കാലഹരണ തീയതി
DocType: Material Request Item,Quantity and Warehouse,അളവിലും വെയർഹൗസ്
DocType: Hub Settings,Unregister,രജിസ്റ്റർ ചെയ്തത് മാറ്റുക
@@ -931,6 +935,7 @@
DocType: Journal Entry,Credit Card Entry,ക്രെഡിറ്റ് കാർഡ് എൻട്രി
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,അക്കൗണ്ടുകൾ കമ്പനി ആൻഡ്
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,മൂല്യത്തിൽ
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,പോസ്റ്റ് ചെയ്യുന്ന സമയം അസാധുവാണ്
DocType: Lead,Campaign Name,കാമ്പെയ്ൻ പേര്
DocType: Selling Settings,Close Opportunity After Days,ദിവസം കഴിഞ്ഞശേഷം അടയ്ക്കുക അവസരം
,Reserved,വാര്ത്തയും
@@ -953,7 +958,7 @@
DocType: Budget,Budget Against,ബജറ്റ് എതിരെ
DocType: Employee,Cell Number,സെൽ നമ്പർ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,തന്നിരിക്കുന്ന മാനദണ്ഡത്തിൽ ജീവനക്കാർ ഇല്ല. ശമ്പള സ്ലിപ്പുകൾ ഇതിനകം സൃഷ്ടിച്ചിട്ടില്ല എന്നു പരിശോധിക്കുക.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,യാന്ത്രികമായി സൃഷ്ടിച്ചത് മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,യാന്ത്രികമായി സൃഷ്ടിച്ചത് മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,നഷ്ടപ്പെട്ട
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,നിങ്ങൾ കോളം 'ജേർണൽ എൻട്രി എഗൻസ്റ്റ്' നിലവിലുള്ള വൗച്ചർ നൽകുക കഴിയില്ല
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,നിർമാണ സംവരണം
@@ -961,7 +966,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,എനർജി
DocType: Opportunity,Opportunity From,നിന്ന് ഓപ്പർച്യൂനിറ്റി
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,പ്രതിമാസ ശമ്പളം പ്രസ്താവന.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ദയവായി ഒരു പട്ടിക തിരഞ്ഞെടുക്കുക
DocType: BOM,Website Specifications,വെബ്സൈറ്റ് വ്യതിയാനങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} എന്നത് 'സ്വീകർത്താക്കളുടെ' അസാധുവായ ഇമെയിൽ വിലാസമാണ്
@@ -1029,14 +1034,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,ക്വാട്ട് അഭ്യർത്ഥിച്ചു
DocType: Vital Signs,Heart Rate / Pulse,ഹാർട്ട് റേറ്റ് / പൾസ്
DocType: Company,Default Bank Account,സ്ഥിരസ്ഥിതി ബാങ്ക് അക്കൗണ്ട്
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","പാർട്ടി അടിസ്ഥാനമാക്കി ഫിൽട്ടർ, ആദ്യം പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","പാർട്ടി അടിസ്ഥാനമാക്കി ഫിൽട്ടർ, ആദ്യം പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},ഇനങ്ങളുടെ {0} വഴി അല്ല കാരണം 'അപ്ഡേറ്റ് ഓഹരി' പരിശോധിക്കാൻ കഴിയുന്നില്ല
DocType: Vehicle,Acquisition Date,ഏറ്റെടുക്കൽ തീയതി
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,ഒഴിവ്
DocType: Item,Items with higher weightage will be shown higher,ചിത്രം വെയ്റ്റേജ് ഇനങ്ങൾ ചിത്രം കാണിക്കും
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,ലാബ് ടെസ്റ്റുകളും സുപ്രധാന സൂചനകളും
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ബാങ്ക് അനുരഞ്ജനം വിശദാംശം
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കേണ്ടതാണ്
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കേണ്ടതാണ്
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ജീവനക്കാരൻ കണ്ടെത്തിയില്ല
DocType: Subscription,Stopped,നിർത്തി
DocType: Item,If subcontracted to a vendor,ഒരു വെണ്ടർ വരെ subcontracted എങ്കിൽ
@@ -1054,7 +1059,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),നിങ്ങളുടെ കത്ത് ഹെഡ് അപ്ലോഡ് ചെയ്യുക (വെബ് പോക്കറ്റായി 100px കൊണ്ട് 900px ആയി നിലനിർത്തുക)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: അക്കൗണ്ട് {2} ഒരു ഗ്രൂപ്പ് കഴിയില്ല
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ഇനം വരി {IDX}: {doctype} {DOCNAME} മുകളിൽ '{doctype}' പട്ടികയിൽ നിലവിലില്ല
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ടാസ്ക്കുകളൊന്നുമില്ല
DocType: Item Variant Settings,Copy Fields to Variant,വേരിയന്റിലേക്ക് ഫീൽഡുകൾ പകർത്തുക
DocType: Asset,Opening Accumulated Depreciation,സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച തുറക്കുന്നു
@@ -1068,7 +1073,6 @@
DocType: Setup Progress Action,Action Doctype,ആക്ഷൻ ഡോക്സൈപ്പ്
,Production Order Stock Report,പ്രൊഡക്ഷൻ ഓർഡർ സ്റ്റോക്ക് റിപ്പോർട്ട്
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,സെൻസിറ്റിവിറ്റി നാമകരണം.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം
DocType: HR Settings,Retirement Age,വിരമിക്കല് പ്രായം
DocType: Bin,Moving Average Rate,മാറുന്ന ശരാശരി റേറ്റ്
DocType: Production Planning Tool,Select Items,ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
@@ -1098,7 +1102,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,അനുമാനിക്കപ്പെടുന്ന Qty
DocType: Sales Invoice,Payment Due Date,പെയ്മെന്റ് നിശ്ചിത തീയതിയിൽ
DocType: Drug Prescription,Interval UOM,ഇടവേള UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,ഇനം വേരിയന്റ് {0} ഇതിനകം അതേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,ഇനം വേരിയന്റ് {0} ഇതിനകം അതേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
DocType: Item,Hub Publishing Details,ഹബ് പബ്ലിഷിംഗ് വിശദാംശങ്ങൾ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','തുറക്കുന്നു'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ചെയ്യാനുള്ളത് തുറക്കുക
@@ -1128,7 +1132,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,സെസ്സർ ഓർഡറിൽ ബൈപാസ് ക്രെഡിറ്റ് ലിമിറ്റ് ചെക്ക്
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,പ്രകടനം വിലയിരുത്തൽ.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ആയി ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കി, 'ഷോപ്പിംഗ് കാർട്ട് ഉപയോഗിക്കുക' പ്രാപ്തമാക്കുന്നത് എന്നും ഷോപ്പിംഗ് കാർട്ട് കുറഞ്ഞത് ഒരു നികുതി റൂൾ വേണം"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ഈ ഇൻവോയ്സ് ലെ പുരോഗതി എന്ന കടിച്ചുകീറി വേണം എങ്കിൽ പേയ്മെന്റ് എൻട്രി {0} ഓർഡർ {1} ബന്ധപ്പെടുത്തിയിരിക്കുന്നു, പരിശോധിക്കുക."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ഈ ഇൻവോയ്സ് ലെ പുരോഗതി എന്ന കടിച്ചുകീറി വേണം എങ്കിൽ പേയ്മെന്റ് എൻട്രി {0} ഓർഡർ {1} ബന്ധപ്പെടുത്തിയിരിക്കുന്നു, പരിശോധിക്കുക."
DocType: Sales Invoice Item,Stock Details,സ്റ്റോക്ക് വിശദാംശങ്ങൾ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,പ്രോജക്ട് മൂല്യം
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക്
@@ -1167,9 +1171,10 @@
DocType: Production Order,Plan material for sub-assemblies,സബ് സമ്മേളനങ്ങൾ പദ്ധതി മെറ്റീരിയൽ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,സെയിൽസ് പങ്കാളികളും ടെറിട്ടറി
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),അടച്ചു (മൊത്തം + എണ്ണം തുറക്കൽ)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),അടച്ചു (മൊത്തം + എണ്ണം തുറക്കൽ)
DocType: Journal Entry,Depreciation Entry,മൂല്യത്തകർച്ച എൻട്രി
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,ആദ്യം ഡോക്യുമെന്റ് തരം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,അക്കൗണ്ട് കറൻസിയിൽ അച്ചടിക്കുക
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ഈ മെയിൻറനൻസ് സന്ദർശനം റദ്ദാക്കുന്നതിൽ മുമ്പ് മെറ്റീരിയൽ സന്ദർശനങ്ങൾ {0} റദ്ദാക്കുക
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 സ്റ്റാൻഡേർഡ്
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},സീരിയൽ ഇല്ല {0} ഇനം വരെ {1} സ്വന്തമല്ല
@@ -1195,7 +1200,7 @@
DocType: Supplier,Default Payable Accounts,സ്ഥിരസ്ഥിതി അടയ്ക്കേണ്ട തുക
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,ജീവനക്കാർ {0} സജീവമല്ല അല്ലെങ്കിൽ നിലവിലില്ല
DocType: Fee Structure,Components,ഘടകങ്ങൾ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},ദയവായി ഇനം {0} ൽ അസറ്റ് വിഭാഗം നൽകുക
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},ദയവായി ഇനം {0} ൽ അസറ്റ് വിഭാഗം നൽകുക
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,ഇനം രൂപഭേദങ്ങൾ {0} നവീകരിച്ചത്
DocType: Quality Inspection Reading,Reading 6,6 Reading
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1204,7 +1209,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,വാങ്ങൽ ഇൻവോയിസ് അഡ്വാൻസ്
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},വരി {0}: ക്രെഡിറ്റ് എൻട്രി ഒരു {1} ലിങ്കുചെയ്തിരിക്കുന്നതിനാൽ ചെയ്യാൻ കഴിയില്ല
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,ഒരു സാമ്പത്തിക വർഷം ബജറ്റ് നിർവചിക്കുക.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ഈ മോഡ് തെരഞ്ഞെടുക്കുമ്പോഴും സ്വതേ ബാങ്ക് / ക്യാഷ് അംഗത്വം POS ൽ ഇൻവോയിസ് അപ്ഡേറ്റ് ചെയ്യും.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,സ്ഥിര വിലാസം തന്നെയല്ലേ
@@ -1215,14 +1219,14 @@
DocType: Item,Is Purchase Item,വാങ്ങൽ ഇനം തന്നെയല്ലേ
DocType: Journal Entry Account,Purchase Invoice,വാങ്ങൽ ഇൻവോയിസ്
DocType: Stock Ledger Entry,Voucher Detail No,സാക്ഷപ്പെടുത്തല് വിശദാംശം ഇല്ല
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,പുതിയ സെയിൽസ് ഇൻവോയ്സ്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,പുതിയ സെയിൽസ് ഇൻവോയ്സ്
DocType: Stock Entry,Total Outgoing Value,ആകെ ഔട്ട്ഗോയിംഗ് മൂല്യം
DocType: Physician,Appointments,നിയമനങ്ങൾ
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,തീയതിയും അടയ്ക്കുന്ന തീയതി തുറക്കുന്നു ഒരേ സാമ്പത്തിക വർഷത്തിൽ ഉള്ളിൽ ആയിരിക്കണം
DocType: Lead,Request for Information,വിവരങ്ങൾ അഭ്യർത്ഥന
,LeaderBoard,ലീഡർബോർഡ്
DocType: Sales Invoice Item,Rate With Margin (Company Currency),മാർജിനോടെയുള്ള നിരക്ക് (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,സമന്വയം ഓഫ്ലൈൻ ഇൻവോയിസുകൾ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,സമന്വയം ഓഫ്ലൈൻ ഇൻവോയിസുകൾ
DocType: Payment Request,Paid,പണമടച്ചു
DocType: Program Fee,Program Fee,പ്രോഗ്രാം ഫീസ്
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1248,6 +1252,7 @@
,Company Name,കമ്പനി പേര്
DocType: SMS Center,Total Message(s),ആകെ സന്ദേശം (ങ്ങൾ)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,ട്രാൻസ്ഫർ വേണ്ടി ഇനം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
DocType: Purchase Invoice,Additional Discount Percentage,അധിക കിഴിവും ശതമാനം
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,എല്ലാ സഹായം വീഡിയോ ലിസ്റ്റ് കാണൂ
DocType: Agriculture Analysis Criteria,Soil Texture,മണ്ണ് ടെക്സ്ചർ
@@ -1276,7 +1281,7 @@
DocType: BOM Website Item,BOM Website Item,BOM ൽ വെബ്സൈറ്റ് ഇനം
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,നിങ്ങളുടെ കത്ത് തലയും ലോഗോ അപ്ലോഡ്. (നിങ്ങൾക്ക് പിന്നീട് എഡിറ്റ് ചെയ്യാൻ കഴിയും).
DocType: Timesheet Detail,Bill,ബില്
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,അടുത്ത മൂല്യത്തകർച്ച തീയതി കഴിഞ്ഞ തീയതി നൽകിയിട്ടുള്ളതെന്ന്
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,അടുത്ത മൂല്യത്തകർച്ച തീയതി കഴിഞ്ഞ തീയതി നൽകിയിട്ടുള്ളതെന്ന്
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,വൈറ്റ്
DocType: SMS Center,All Lead (Open),എല്ലാ ലീഡ് (തുറക്കുക)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),വരി {0}: അളവ് ({2} {3}) വെയർഹൗസിൽ ലെ {4} ലഭ്യമല്ല {1} ചേരുന്ന സമയത്ത് പോസ്റ്റുചെയ്യുന്നതിൽ
@@ -1293,7 +1298,7 @@
DocType: Lead,Next Contact Date,അടുത്തത് കോൺടാക്റ്റ് തീയതി
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty തുറക്കുന്നു
DocType: Healthcare Settings,Appointment Reminder,അപ്പോയിന്മെന്റ് റിമൈൻഡർ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക
DocType: Program Enrollment Tool Student,Student Batch Name,വിദ്യാർത്ഥിയുടെ ബാച്ച് പേര്
DocType: Consultation,Doctor,ഡോക്ടർ
DocType: Holiday List,Holiday List Name,ഹോളിഡേ പട്ടിക പേര്
@@ -1309,7 +1314,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,വിഹിതം ടൂൾ വിടുക
DocType: Item,Hub Category to Publish,പ്രസിദ്ധീകരിക്കുന്നതിനുള്ള ഹബ് വിഭാഗം
DocType: Leave Block List,Leave Block List Dates,ബ്ലോക്ക് പട്ടിക തീയതി വിടുക
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
DocType: Sales Invoice,Billing Address GSTIN,ബില്ലിംഗ് വിലാസം GSTIN
+DocType: Assessment Plan,Evaluate,വിലയിരുത്തൽ
DocType: Workstation,Net Hour Rate,നെറ്റ് അന്ത്യസമയം റേറ്റ്
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,കോസ്റ്റ് വാങ്ങൽ രസീത് റജിസ്റ്റർ
DocType: Company,Default Terms,സ്ഥിരസ്ഥിതി നിബന്ധനകൾ
@@ -1334,7 +1341,7 @@
DocType: Agriculture Task,Urgent,തിടുക്കപ്പെട്ടതായ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},{1} പട്ടികയിലെ വരി {0} ഒരു സാധുതയുള്ള വരി ID വ്യക്തമാക്കുക
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,വേരിയബിനെ കണ്ടെത്താനായില്ല:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,നോർമപ്പിൽ നിന്ന് എഡിറ്റുചെയ്യാൻ ദയവായി ഒരു ഫീൽഡ് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,നോർമപ്പിൽ നിന്ന് എഡിറ്റുചെയ്യാൻ ദയവായി ഒരു ഫീൽഡ് തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,സ്റ്റോക്ക് ലെഡ്ജർ ഉണ്ടാക്കിയത് പോലെ ഒരു നിശ്ചിത അസറ്റ് ഇനം ആകരുത്.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ഡെസ്ക്ടോപ്പ് ലേക്ക് പോയി ERPNext ഉപയോഗിച്ച് തുടങ്ങുക
DocType: Item,Manufacturer,നിർമ്മാതാവ്
@@ -1342,7 +1349,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,സെയിൽസ് ഇൻവോയ്സ് പേയ്മെന്റ്
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,സെയിൽസ് ഓർഡർ / പൂർത്തിയായ ഗുഡ്സ് സംഭരണശാല കരുതിവച്ചിരിക്കുന്ന വെയർഹൗസ്
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,തുക വിൽക്കുന്ന
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,തുക വിൽക്കുന്ന
DocType: Repayment Schedule,Interest Amount,പലിശ തുക
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,നിങ്ങൾ ഈ റെക്കോർഡ് വേണ്ടി ചിലവിടൽ Approver ആകുന്നു. 'സ്റ്റാറ്റസ്' സേവ് അപ്ഡേറ്റ് ദയവായി
DocType: Serial No,Creation Document No,ക്രിയേഷൻ ഡോക്യുമെന്റ് ഇല്ല
@@ -1366,7 +1373,7 @@
DocType: GL Entry,Against,എഗെൻസ്റ്റ്
DocType: Item,Default Selling Cost Center,സ്ഥിരസ്ഥിതി അതേസമയം ചെലവ് കേന്ദ്രം
DocType: Sales Partner,Implementation Partner,നടപ്പാക്കൽ പങ്കാളി
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,സിപ്പ് കോഡ്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,സിപ്പ് കോഡ്
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},സെയിൽസ് ഓർഡർ {0} {1} ആണ്
DocType: Opportunity,Contact Info,ബന്ധപ്പെടുന്നതിനുള്ള വിവരം
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,സ്റ്റോക്ക് എൻട്രികളിൽ ഉണ്ടാക്കുന്നു
@@ -1395,7 +1402,7 @@
DocType: Patient,Default Currency,സ്ഥിരസ്ഥിതി കറന്സി
DocType: Expense Claim,From Employee,ജീവനക്കാരുടെ നിന്നും
DocType: Driver,Cellphone Number,സെൽഫോൺ നമ്പർ
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,മുന്നറിയിപ്പ്: സിസ്റ്റം ഇനം {0} തുക നു ശേഷം overbilling പരിശോധിക്കില്ല {1} പൂജ്യമാണ് ലെ
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,മുന്നറിയിപ്പ്: സിസ്റ്റം ഇനം {0} തുക നു ശേഷം overbilling പരിശോധിക്കില്ല {1} പൂജ്യമാണ് ലെ
DocType: Journal Entry,Make Difference Entry,വ്യത്യാസം എൻട്രി നിർമ്മിക്കുക
DocType: Upload Attendance,Attendance From Date,ഈ തീയതി മുതൽ ഹാജർ
DocType: Appraisal Template Goal,Key Performance Area,കീ പ്രകടനം ഏരിയ
@@ -1424,7 +1431,7 @@
DocType: Leave Allocation,LAL/,ലാൽ /
DocType: Setup Progress Action,Action Name,പ്രവർത്തന നാമം
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ആരംഭ വർഷം
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},ഗ്സ്തിന് ആദ്യ 2 അക്കങ്ങൾ സംസ്ഥാന നമ്പർ {0} പൊരുത്തപ്പെടുന്നില്ല വേണം
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},ഗ്സ്തിന് ആദ്യ 2 അക്കങ്ങൾ സംസ്ഥാന നമ്പർ {0} പൊരുത്തപ്പെടുന്നില്ല വേണം
DocType: Purchase Invoice,Start date of current invoice's period,നിലവിലെ ഇൻവോയ്സ് ന്റെ കാലഘട്ടത്തിലെ തീയതി ആരംഭിക്കുക
DocType: Salary Slip,Leave Without Pay,ശമ്പള ഇല്ലാതെ വിടുക
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,ശേഷി ആസൂത്രണ പിശക്
@@ -1435,7 +1442,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,തുറക്കുന്നു അക്കൗണ്ടിംഗ് ബാലൻസ്
,GST Sales Register,ചരക്കുസേവന സെയിൽസ് രജിസ്റ്റർ
DocType: Sales Invoice Advance,Sales Invoice Advance,സെയിൽസ് ഇൻവോയിസ് അഡ്വാൻസ്
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,അഭ്യർത്ഥിക്കാൻ ഒന്നുമില്ല
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,അഭ്യർത്ഥിക്കാൻ ഒന്നുമില്ല
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,നിങ്ങളുടെ ഡൊമെയ്നുകൾ തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},മറ്റൊരു ബജറ്റ് റെക്കോർഡ് '{0}' ഇതിനകം സാമ്പത്തിക വർഷം '{2}' നേരെ {1} നിലവിലുണ്ട് {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,സൃഷ്ടിയുടെ സമയത്ത് മാത്രമേ ഫീൽഡുകൾ പകർത്തൂ.
@@ -1445,11 +1452,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ഈ വകഭേദം എന്ന ഇനം കോഡ് ചേർക്കപ്പെടുകയും ചെയ്യും. നിങ്ങളുടെ ചുരുക്കെഴുത്ത് "എസ് എം 'എന്താണ്, ഐറ്റം കോഡ്' ടി-ഷർട്ട് 'ഉദാഹരണത്തിന്, വകഭേദം എന്ന ഐറ്റം കോഡ്' ടി-ഷർട്ട്-എസ് എം" ആയിരിക്കും"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,നിങ്ങൾ ശമ്പളം ജി ലാഭിക്കാൻ ഒരിക്കൽ (വാക്കുകളിൽ) നെറ്റ് വേതനം ദൃശ്യമാകും.
DocType: Purchase Invoice,Is Return,മടക്കം
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,ജാഗ്രത
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,ജാഗ്രത
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,മടക്ക / ഡെബിറ്റ് നോട്ട്
DocType: Price List Country,Price List Country,വില പട്ടിക രാജ്യം
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},ഇനം {1} വേണ്ടി {0} സാധുവായ സീരിയൽ എണ്ണം
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},ഇനം {1} വേണ്ടി {0} സാധുവായ സീരിയൽ എണ്ണം
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,ഇനം കോഡ് സീരിയൽ നമ്പർ വേണ്ടി മാറ്റാൻ കഴിയില്ല
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM പരിവർത്തന ഫാക്ടർ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,ബാച്ച് നമ്പർ ലഭിക്കാൻ ദയവായി ഇനം കോഡ് നൽകുക
@@ -1460,7 +1467,7 @@
DocType: Account,Balance Sheet,ബാലൻസ് ഷീറ്റ്
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം '
DocType: Fee Validity,Valid Till,സാധുവാണ്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി കഴിയില്ല.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","കൂടുതലായ അക്കൗണ്ടുകൾ ഗ്രൂപ്പ്സ് കീഴിൽ കഴിയും, പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും"
DocType: Lead,Lead,ഈയം
@@ -1491,7 +1498,7 @@
DocType: Employee Loan Application,Repayment Info,തിരിച്ചടവ് വിവരങ്ങളും
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'എൻട്രികൾ' ഒഴിച്ചിടാനാവില്ല
DocType: Maintenance Team Member,Maintenance Role,മെയിൻറനൻസ് റോൾ
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},{1} അതേ കൂടെ വരി {0} തനിപ്പകർപ്പെടുക്കുക
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},{1} അതേ കൂടെ വരി {0} തനിപ്പകർപ്പെടുക്കുക
,Trial Balance,ട്രയൽ ബാലൻസ്
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,സാമ്പത്തിക വർഷത്തെ {0} കണ്ടെത്തിയില്ല
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,എംപ്ലോയീസ് സജ്ജമാക്കുന്നു
@@ -1554,7 +1561,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,സെയിൽസ് ഓർഡർ {0} സാധുവല്ല
DocType: Supplier Scorecard,Warn for new Request for Quotations,ഉദ്ധരണികൾക്കുള്ള പുതിയ അഭ്യർത്ഥനയ്ക്കായി മുന്നറിയിപ്പ് നൽകുക
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,വാങ്ങൽ ഓർഡറുകൾ നിങ്ങളുടെ വാങ്ങലുകൾ ന് ആസൂത്രണം ഫോളോ അപ്പ് സഹായിക്കാൻ
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","ക്ഷമിക്കണം, കമ്പനികൾ ലയിപ്പിക്കാൻ കഴിയില്ല"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","ക്ഷമിക്കണം, കമ്പനികൾ ലയിപ്പിക്കാൻ കഴിയില്ല"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,ലാബ് ടെസ്റ്റ് കുറിപ്പുകൾ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",മൊത്തം ഇഷ്യു / ട്രാൻസ്ഫർ അളവ് {0} മെറ്റീരിയൽ അഭ്യർത്ഥനയിൽ {1} \ അഭ്യർത്ഥിച്ച അളവ് {2} ഇനം {3} വേണ്ടി ശ്രേഷ്ഠ പാടില്ല
@@ -1577,7 +1584,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,പരോക്ഷമായ ചെലവുകൾ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,വരി {0}: Qty നിർബന്ധമായും
DocType: Agriculture Analysis Criteria,Agriculture,കൃഷി
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ
DocType: Asset Repair,Repair Cost,റിട്ടേൺ ചെലവ്
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,നിങ്ങളുടെ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,പ്രവേശിക്കുന്നത് പരാജയപ്പെട്ടു
@@ -1603,7 +1610,7 @@
DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",{0} മാത്രം ക്രെഡിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ഡെബിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,എല്ലാ ടാസ്ക് തൂക്കം ആകെ 1. അതനുസരിച്ച് എല്ലാ പദ്ധതി ചുമതലകളുടെ തൂക്കം ക്രമീകരിക്കാൻ വേണം ദയവായി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,ഇനം {0} ഒരു സബ് കരാറിൽ ഇനം ആയിരിക്കണം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,ക്യാപ്പിറ്റൽ ഉപകരണങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","പ്രൈസിങ് റൂൾ ആദ്യം ഇനം, ഇനം ഗ്രൂപ്പ് അല്ലെങ്കിൽ ബ്രാൻഡ് ആകാം വയലിലെ 'പുരട്ടുക' അടിസ്ഥാനമാക്കി തിരഞ്ഞെടുത്തുവെന്ന്."
@@ -1628,7 +1635,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ശിശു വെയർഹൗസ് ഈ വെയർഹൗസിൽ നിലവിലുണ്ട്. ഈ വെയർഹൗസിൽ ഇല്ലാതാക്കാൻ കഴിയില്ല.
DocType: Item,Website Item Groups,വെബ്സൈറ്റ് ഇനം ഗ്രൂപ്പുകൾ
DocType: Purchase Invoice,Total (Company Currency),ആകെ (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,സീരിയൽ നമ്പർ {0} ഒരിക്കൽ അധികം പ്രവേശിച്ചപ്പോൾ
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,സീരിയൽ നമ്പർ {0} ഒരിക്കൽ അധികം പ്രവേശിച്ചപ്പോൾ
DocType: Journal Entry,Journal Entry,ജേർണൽ എൻട്രി
DocType: Expense Claim Advance,Unclaimed amount,ക്ലെയിം ചെയ്യാത്ത തുക
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} പുരോഗതിയിലാണ് ഇനങ്ങൾ
@@ -1661,6 +1668,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ഓരോ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,നിങ്ങൾ ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കേണ്ടതുണ്ട്
DocType: Payment Entry,Writeoff,എഴുതുക
+DocType: Stock Settings,Naming Series Prefix,സീരിസി പ്രിഫിക്സ് നേടുന്നതിന്
DocType: Appraisal Template Goal,Appraisal Template Goal,അപ്രൈസൽ ഫലകം ഗോൾ
DocType: Salary Component,Earning,സമ്പാദിക്കാനുള്ള
DocType: Supplier Scorecard,Scoring Criteria,സ്കോറിംഗ് മാനദണ്ഡം
@@ -1690,6 +1698,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,ബാച്ചുചെയ്ത ഇനം വേണ്ടി ബാച്ചുകൾ തിരഞ്ഞെടുക്കുക
DocType: Asset,Depreciation Schedules,മൂല്യത്തകർച്ച സമയക്രമം
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,GST ക്രമീകരണങ്ങളിൽ ഇനിപ്പറയുന്ന അക്കൌണ്ടുകൾ തിരഞ്ഞെടുക്കാം:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,അപേക്ഷാ കാലയളവിൽ പുറത്ത് ലീവ് അലോക്കേഷൻ കാലഘട്ടം ആകാൻ പാടില്ല
DocType: Activity Cost,Projects,പ്രോജക്റ്റുകൾ
DocType: Payment Request,Transaction Currency,ഇടപാട് കറൻസി
@@ -1716,14 +1725,14 @@
DocType: Student Admission,Eligibility and Details,യോഗ്യതയും വിശദാംശങ്ങളും
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,സ്ഥിര അസറ്റ് ലെ നെറ്റ് മാറ്റുക
DocType: Leave Control Panel,Leave blank if considered for all designations,എല്ലാ തരത്തിലുള്ള വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'യഥാർത്ഥ' തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'യഥാർത്ഥ' തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},പരമാവധി: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,തീയതി-ൽ
DocType: Email Digest,For Company,കമ്പനിക്ക് വേണ്ടി
apps/erpnext/erpnext/config/support.py +17,Communication log.,കമ്മ്യൂണിക്കേഷൻ രേഖ.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","ക്വട്ടേഷൻ അഭ്യർത്ഥന കൂടുതൽ ചെക്ക് പോർട്ടൽ ക്രമീകരണങ്ങൾക്കായി, പോർട്ടലിൽ നിന്നും ആക്സസ് അപ്രാപ്തമാക്കി."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,വിതരണക്കാരൻ സ്കോർബോർഡ് സ്കോർ വേരിയബിൾ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,വാങ്ങൽ തുക
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,വാങ്ങൽ തുക
DocType: Sales Invoice,Shipping Address Name,ഷിപ്പിംഗ് വിലാസം പേര്
DocType: Material Request,Terms and Conditions Content,നിബന്ധനകളും വ്യവസ്ഥകളും ഉള്ളടക്കം
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,കോഴ്സ് ഷെഡ്യൂൾ സൃഷ്ടിക്കുന്നതിൽ പിശകുകൾ ഉണ്ടായിരുന്നു
@@ -1735,7 +1744,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","ഹയർ സംഖ്യ, ഉയർന്ന മുൻഗണന"
,Purchase Invoice Trends,വാങ്ങൽ ഇൻവോയിസ് ട്രെൻഡുകൾ
DocType: Employee,Better Prospects,മെച്ചപ്പെട്ട സാദ്ധ്യതകളും
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","വരി # {0}: ബാച്ച് {1} മാത്രമേ {2} അളവ് ഉണ്ട്. ഉണ്ട് {3} ലഭ്യമായ അളവ് മറ്റൊരു ബാച്ച് തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ഒന്നിലധികം ബാച്ചുകൾ നിന്ന് / പ്രശ്നം വിടുവിപ്പാൻ, ഒന്നിലധികം വരികൾ കയറി വരി വേർതിരിക്കുക"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","വരി # {0}: ബാച്ച് {1} മാത്രമേ {2} അളവ് ഉണ്ട്. ഉണ്ട് {3} ലഭ്യമായ അളവ് മറ്റൊരു ബാച്ച് തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ഒന്നിലധികം ബാച്ചുകൾ നിന്ന് / പ്രശ്നം വിടുവിപ്പാൻ, ഒന്നിലധികം വരികൾ കയറി വരി വേർതിരിക്കുക"
DocType: Vehicle,License Plate,ലൈസൻസ് പ്ലേറ്റ്
DocType: Appraisal,Goals,ലക്ഷ്യങ്ങൾ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,POS പ്രൊഫൈൽ തിരഞ്ഞെടുക്കുക
@@ -1872,7 +1881,7 @@
DocType: Sales Invoice Item,Brand Name,ബ്രാൻഡ് പേര്
DocType: Purchase Receipt,Transporter Details,ട്രാൻസ്പോർട്ടർ വിശദാംശങ്ങൾ
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},ഉപയോക്താവ് {0} ഇതിനകം ഫിസിഷ്യൻ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ്
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,ബോക്സ്
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ
DocType: Budget,Monthly Distribution,പ്രതിമാസ വിതരണം
@@ -1932,14 +1941,14 @@
DocType: HR Settings,Stop Birthday Reminders,ജന്മദിന ഓർമ്മക്കുറിപ്പുകൾ നിർത്തുക
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},കമ്പനി {0} ൽ സ്ഥിര ശമ്പളപ്പട്ടിക പേയബിൾ അക്കൗണ്ട് സജ്ജീകരിക്കുക
DocType: SMS Center,Receiver List,റിസീവർ പട്ടിക
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,തിരയൽ ഇനം
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,തിരയൽ ഇനം
DocType: Payment Schedule,Payment Amount,പേയ്മെന്റ് തുക
DocType: Patient Appointment,Referring Physician,ഫിസിഷ്യനെ പരാമർശിക്കുന്നു
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ക്ഷയിച്ചിരിക്കുന്നു തുക
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,പണമായി നെറ്റ് മാറ്റുക
DocType: Assessment Plan,Grading Scale,ഗ്രേഡിംഗ് സ്കെയിൽ
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,ഇതിനകം പൂർത്തിയായ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ഇതിനകം പൂർത്തിയായ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,കയ്യിൽ ഓഹരി
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,വിജയകരം ഇംപോർട്ട്!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},പേയ്മെന്റ് അഭ്യർത്ഥന ഇതിനകം {0} നിലവിലുണ്ട്
@@ -1985,7 +1994,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ഇത് ഈ വാഹനം നേരെ രേഖകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},വിതരണക്കാരൻ ഇൻവോയിസ് {0} എഗെൻസ്റ്റ് {1} dated
DocType: Customer,Default Price List,സ്ഥിരസ്ഥിതി വില പട്ടിക
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,അസറ്റ് മൂവ്മെന്റ് റെക്കോർഡ് {0} സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,അസറ്റ് മൂവ്മെന്റ് റെക്കോർഡ് {0} സൃഷ്ടിച്ചു
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,നിങ്ങൾ സാമ്പത്തിക വർഷത്തെ {0} ഇല്ലാതാക്കാൻ കഴിയില്ല. സാമ്പത്തിക വർഷത്തെ {0} ആഗോള ക്രമീകരണങ്ങൾ സ്വതവേ സജ്ജീകരിച്ച
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,സമാന പേരിലുള്ള ഒരു ഉപയോക്താവ് ഇതിനകം നിലവിലുണ്ട്
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ഇത് ശമ്പള സ്ലിപ്പുകളും സമർപ്പിക്കണം. നിങ്ങൾക്ക് തുടരാൻ താൽപ്പര്യമുണ്ടോ?
@@ -1999,15 +2008,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,പ്രൈസിങ്
DocType: Quotation,Term Details,ടേം വിശദാംശങ്ങൾ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} ഈ വിദ്യാർത്ഥി ഗ്രൂപ്പിനായി വിദ്യാർത്ഥികൾ കൂടുതൽ എൻറോൾ ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),ആകെ (നികുതി കൂടാതെ)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ലീഡ് എണ്ണം
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ലീഡ് എണ്ണം
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 വലുതായിരിക്കണം
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,സ്റ്റോക്ക് ലഭ്യമാണ്
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,സ്റ്റോക്ക് ലഭ്യമാണ്
DocType: Manufacturing Settings,Capacity Planning For (Days),(ദിവസം) ശേഷി ആസൂത്രണ
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,നിർവഹണവും
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,ഇനങ്ങളുടെ ഒന്നുമില്ല അളവിലും അല്ലെങ്കിൽ മൂല്യം എന്തെങ്കിലും മാറ്റം ഉണ്ടാകും.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,നിർബന്ധമായ ഒരു ഫീൽഡ് - പ്രോഗ്രാം
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,നിർബന്ധമായ ഒരു ഫീൽഡ് - പ്രോഗ്രാം
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,നിർബന്ധമായ ഒരു ഫീൽഡ് - പ്രോഗ്രാം
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,നിർബന്ധമായ ഒരു ഫീൽഡ് - പ്രോഗ്രാം
DocType: Special Test Template,Result Component,ഫലം ഘടകം
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,വാറന്റി ക്ലെയിം
,Lead Details,ലീഡ് വിവരങ്ങൾ
@@ -2036,6 +2046,7 @@
DocType: Student Sibling,Studying in Same Institute,ഇതേ ഇൻസ്റ്റിറ്റ്യൂട്ട് പഠിക്കുന്ന
DocType: Territory,Territory Manager,ടെറിട്ടറി മാനേജർ
DocType: Packed Item,To Warehouse (Optional),സംഭരണശാല (ഓപ്ഷണൽ)
+DocType: GST Settings,GST Accounts,GST അക്കൗണ്ടുകൾ
DocType: Payment Entry,Paid Amount (Company Currency),തുക (കമ്പനി കറൻസി)
DocType: Purchase Invoice,Additional Discount,അധിക ഡിസ്ക്കൌണ്ട്
DocType: Selling Settings,Selling Settings,സജ്ജീകരണങ്ങൾ വിൽക്കുന്ന
@@ -2110,7 +2121,7 @@
DocType: Student Group Instructor,Student Group Instructor,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് പരിശീലകൻ
DocType: Grant Application,Assessment Mark (Out of 10),അസ്സസ്മെന്റ് മാർക്ക് (10 ൽ 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,ഗുഅര്ദിഅന്൨ മൊബൈൽ ഇല്ല
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,പ്രധാന
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,പ്രധാന
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,മാറ്റമുള്ള
DocType: Naming Series,Set prefix for numbering series on your transactions,നിങ്ങളുടെ ഇടപാടുകൾ പരമ്പര എണ്ണം പ്രിഫിക്സ് സജ്ജമാക്കുക
DocType: Employee Attendance Tool,Employees HTML,എംപ്ലോയീസ് എച്ച്ടിഎംഎൽ
@@ -2141,7 +2152,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},സീരിയൽ ഇല്ല ഇനം {0} നൽകിയ തനിപ്പകർപ്പെടുക്കുക
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ഒരു ഷിപ്പിംഗ് റൂൾ വ്യവസ്ഥ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,ദയവായി നൽകുക
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ഇനം {0} നിരയിൽ {1} അധികം {2} കൂടുതൽ വേണ്ടി ഒവെര്ബില്ല് കഴിയില്ല. മേൽ-ബില്ലിംഗ് അനുവദിക്കുന്നതിന്, ക്രമീകരണങ്ങൾ വാങ്ങാൻ ക്രമീകരിക്കുകയും ചെയ്യുക"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ഇനം {0} നിരയിൽ {1} അധികം {2} കൂടുതൽ വേണ്ടി ഒവെര്ബില്ല് കഴിയില്ല. മേൽ-ബില്ലിംഗ് അനുവദിക്കുന്നതിന്, ക്രമീകരണങ്ങൾ വാങ്ങാൻ ക്രമീകരിക്കുകയും ചെയ്യുക"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,പരിപാലന ലോഗ്
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,ഇനം അപാകതയുണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ സജ്ജീകരിക്കുക
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ഈ പാക്കേജിന്റെ മൊത്തം ഭാരം. (ഇനങ്ങളുടെ മൊത്തം ഭാരം തുകയുടെ ഒരു സ്വയം കണക്കുകൂട്ടുന്നത്)
@@ -2160,7 +2171,7 @@
DocType: Course,Course Abbreviation,കോഴ്സ് സംഗ്രഹം
DocType: Student Leave Application,Student Leave Application,വിദ്യാർത്ഥി അനുവാദ അപ്ലിക്കേഷൻ
DocType: Item,Will also apply for variants,കൂടാതെ മോഡലുകൾക്കാണ് ബാധകമാകും
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","അത് ഇതിനകം {0} പോലെ, അസറ്റ് റദ്ദാക്കാൻ സാധിക്കില്ല"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","അത് ഇതിനകം {0} പോലെ, അസറ്റ് റദ്ദാക്കാൻ സാധിക്കില്ല"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},ന് {1} ജീവനക്കാർ {0} ഹാഫ് ദിവസം
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},ആകെ തൊഴിൽ സമയം ജോലി സമയം {0} MAX ശ്രേഷ്ഠ പാടില്ല
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,ഓൺ
@@ -2172,7 +2183,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,നിങ്ങൾ ഡ്യൂപ്ലിക്കേറ്റ് ഇനങ്ങളുടെ പ്രവേശിച്ചിരിക്കുന്നു. പരിഹരിക്കാൻ വീണ്ടും ശ്രമിക്കുക.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,അസോസിയേറ്റ്
DocType: Asset Movement,Asset Movement,അസറ്റ് പ്രസ്ഥാനം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,പുതിയ കാർട്ട്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,പുതിയ കാർട്ട്
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ഇനം {0} ഒരു സീരിയൽ ഇനം അല്ല
DocType: SMS Center,Create Receiver List,റിസീവർ ലിസ്റ്റ് സൃഷ്ടിക്കുക
DocType: Vehicle,Wheels,ചക്രങ്ങളും
@@ -2187,7 +2198,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,ബില്ലിംഗ് കറൻസി സ്ഥിര കമ്പനിയുടെ കറൻസി അല്ലെങ്കിൽ കക്ഷി അക്കൗണ്ട് കറൻസിക്ക് തുല്യമാണ്
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),(മാത്രം ഡ്രാഫ്റ്റ്) പാക്കേജ് ഈ ഡെലിവറി ഒരു ഭാഗമാണ് സൂചിപ്പിക്കുന്നു
DocType: Soil Texture,Loam,ഹരം
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,വരി {0}: തീയതി തീയതി പോസ്റ്റുചെയ്യുന്നതിനു മുമ്പുള്ള തീയതി അല്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,വരി {0}: തീയതി തീയതി പോസ്റ്റുചെയ്യുന്നതിനു മുമ്പുള്ള തീയതി അല്ല
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,പേയ്മെന്റ് എൻട്രി നിർമ്മിക്കുക
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ഇനം {0} വേണ്ടി ക്വാണ്ടിറ്റി {1} താഴെ ആയിരിക്കണം
,Sales Invoice Trends,സെയിൽസ് ഇൻവോയിസ് ട്രെൻഡുകൾ
@@ -2210,8 +2221,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,പ്രതികരണം അപ്ഡേറ്റുചെയ്യുക
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},നിങ്ങൾ ഇതിനകം നിന്ന് {0} {1} ഇനങ്ങൾ തിരഞ്ഞെടുത്തു
DocType: Monthly Distribution,Name of the Monthly Distribution,പ്രതിമാസ വിതരണം പേര്
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,ബാച്ച് ഐഡി നിർബന്ധമായും
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,ബാച്ച് ഐഡി നിർബന്ധമായും
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,ബാച്ച് ഐഡി നിർബന്ധമായും
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,ബാച്ച് ഐഡി നിർബന്ധമായും
DocType: Sales Person,Parent Sales Person,പേരന്റ്ഫോള്ഡര് സെയിൽസ് വ്യാക്തി
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,ഉയർന്നതിൽ നിന്ന് താഴ്ന്നത്
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,ആദ്യം പ്രോഗ്രാം തെരഞ്ഞെടുക്കുക
@@ -2243,9 +2254,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,പിശകുകളുണ്ടായിരുന്നു.
DocType: Guardian,Guardian Interests,ഗാർഡിയൻ താൽപ്പര്യങ്ങൾ
DocType: Naming Series,Current Value,ഇപ്പോഴത്തെ മൂല്യം
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ഒന്നിലധികം വർഷത്തേക്ക് തീയതി {0} കണക്കേ. സാമ്പത്തിക വർഷം കമ്പനി സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ഒന്നിലധികം വർഷത്തേക്ക് തീയതി {0} കണക്കേ. സാമ്പത്തിക വർഷം കമ്പനി സജ്ജീകരിക്കുക
DocType: Education Settings,Instructor Records to be created by,അധ്യാപക റെക്കോർഡുകൾ സൃഷ്ടിക്കേണ്ടതുണ്ട്
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} സൃഷ്ടിച്ചു
+DocType: GST Account,GST Account,GST അക്കൗണ്ട്
DocType: Delivery Note Item,Against Sales Order,സെയിൽസ് എതിരായ
,Serial No Status,സീരിയൽ നില ഇല്ല
DocType: Payment Entry Reference,Outstanding,പ്രമുഖ
@@ -2278,7 +2290,7 @@
DocType: Payment Reconciliation Payment,Reference Row,റഫറൻസ് വരി
DocType: Installation Note,Installation Time,ഇന്സ്റ്റലേഷന് സമയം
DocType: Sales Invoice,Accounting Details,അക്കൗണ്ടിംഗ് വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,ഈ കമ്പനി വേണ്ടി എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കുക
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,ഈ കമ്പനി വേണ്ടി എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കുക
DocType: Patient,O Positive,പോസിറ്റീവ്
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,വരി # {0}: ഓപ്പറേഷൻ {1} പ്രൊഡക്ഷൻ ഓർഡർ # {3} ലെ പൂർത്തിയായി വസ്തുവിൽ {2} qty പൂർത്തിയായി ചെയ്തിട്ടില്ല. സമയം ലോഗുകൾ വഴി ഓപ്പറേഷൻ നില അപ്ഡേറ്റ് ചെയ്യുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,നിക്ഷേപങ്ങൾ
@@ -2346,9 +2358,10 @@
DocType: Task,Actual End Date (via Time Sheet),യഥാർത്ഥ അവസാന തീയതി (ടൈം ഷീറ്റ് വഴി)
DocType: Soil Texture,Soil Type,മണ്ണ് തരം
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},തുക {0} {1} {2} {3} നേരെ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,പുതിയ സന്ദേശം
,Quotation Trends,ക്വട്ടേഷൻ ട്രെൻഡുകൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ഐറ്റം {0} ഐറ്റം മാസ്റ്റർ പരാമർശിച്ചു അല്ല ഇനം ഗ്രൂപ്പ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം
DocType: Shipping Rule,Shipping Amount,ഷിപ്പിംഗ് തുക
DocType: Supplier Scorecard Period,Period Score,കാലയളവ് സ്കോർ
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,ഉപഭോക്താക്കൾ ചേർക്കുക
@@ -2359,7 +2372,7 @@
,Vehicle Expenses,വാഹന ചെലവുകൾ
DocType: Serial No,Invoice Details,ഇൻവോയ്സ് വിശദാംശങ്ങൾ
DocType: Grant Application,Show on Website,വെബ്സൈറ്റിൽ കാണിക്കുക
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},ഉപയോഗപ്രദമായ ജീവിതം ശേഷം പ്രതീക്ഷിക്കുന്ന മൂല്യം ശ്രേഷ്ഠ അല്ലെങ്കിൽ {0} തുല്യമായിരിക്കണം
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},ഉപയോഗപ്രദമായ ജീവിതം ശേഷം പ്രതീക്ഷിക്കുന്ന മൂല്യം ശ്രേഷ്ഠ അല്ലെങ്കിൽ {0} തുല്യമായിരിക്കണം
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ആരംഭിക്കുക
DocType: Hub Category,Hub Category,ഹബ് വിഭാഗം
DocType: Purchase Invoice,SEZ,SEZ
@@ -2389,9 +2402,9 @@
DocType: Purchase Invoice,Additional Discount Amount,അധിക ഡിസ്ക്കൌണ്ട് തുക
DocType: Patient,Patient Details,രോഗിയുടെ വിശദാംശങ്ങൾ
DocType: Patient,B Positive,ബി പോസിറ്റീവ്
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","വരി # {0}: അളവ് 1, ഇനം ഒരു നിശ്ചിത അസറ്റ് പോലെ ആയിരിക്കണം. ഒന്നിലധികം അളവ് പ്രത്യേകം വരി ഉപയോഗിക്കുക."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","വരി # {0}: അളവ് 1, ഇനം ഒരു നിശ്ചിത അസറ്റ് പോലെ ആയിരിക്കണം. ഒന്നിലധികം അളവ് പ്രത്യേകം വരി ഉപയോഗിക്കുക."
DocType: Leave Block List Allow,Leave Block List Allow,അനുവദിക്കുക ബ്ലോക്ക് ലിസ്റ്റ് വിടുക
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr ബ്ലാങ്ക് ബഹിരാകാശ ആകാൻ പാടില്ല
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr ബ്ലാങ്ക് ബഹിരാകാശ ആകാൻ പാടില്ല
DocType: Patient Medical Record,Patient Medical Record,രോഗിയുടെ മെഡിക്കൽ റെക്കോർഡ്
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,നോൺ-ഗ്രൂപ്പ് വരെ ഗ്രൂപ്പ്
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,സ്പോർട്സ്
@@ -2419,7 +2432,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ബാച്ച് ലെ സ്റ്റോക്ക് ബാലൻസ് {0} സംഭരണശാല {3} ചെയ്തത് ഇനം {2} വേണ്ടി {1} നെഗറ്റീവ് ആയിത്തീരും
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,തുടർന്ന് മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഇനത്തിന്റെ റീ-ഓർഡർ തലത്തിൽ അടിസ്ഥാനമാക്കി സ്വയം ഉൾപ്പെടും
DocType: Email Digest,Pending Sales Orders,തീർച്ചപ്പെടുത്തിയിട്ടില്ല സെയിൽസ് ഓർഡറുകൾ
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},അക്കൗണ്ട് {0} അസാധുവാണ്. അക്കൗണ്ട് കറന്സി {1} ആയിരിക്കണം
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},അക്കൗണ്ട് {0} അസാധുവാണ്. അക്കൗണ്ട് കറന്സി {1} ആയിരിക്കണം
DocType: Healthcare Settings,Remind Before,മുമ്പ് ഓർമ്മിപ്പിക്കുക
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM പരിവർത്തന ഘടകം വരി {0} ആവശ്യമാണ്
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2442,6 +2455,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,ലഭിച്ചിട്ടില്ല RFQ എന്നതിന് ഒരു ഉദ്ധരണിയും നൽകാൻ കഴിയില്ല
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ആകെ കിഴിച്ചുകൊണ്ടു
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,അക്കൗണ്ട് കറൻസിയിൽ അച്ചടിക്കാൻ ഒരു അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
,Production Analytics,പ്രൊഡക്ഷൻ അനലിറ്റിക്സ്
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ഈ രോഗിക്ക് എതിരായ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ചുവടെയുള്ള ടൈംലൈൻ കാണുക
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,ചെലവ് അപ്ഡേറ്റ്
@@ -2497,12 +2511,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,കമ്പനി തിരഞ്ഞെടുക്കുക ...
DocType: Leave Control Panel,Leave blank if considered for all departments,എല്ലാ വകുപ്പുകളുടെയും വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","തൊഴിൽ വിവിധതരം (സ്ഥിരമായ, കരാർ, തടവുകാരി മുതലായവ)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ്
DocType: Payroll Entry,Fortnightly,രണ്ടാഴ്ചയിലൊരിക്കൽ
DocType: Currency Exchange,From Currency,കറൻസി
DocType: Vital Signs,Weight (In Kilogram),ഭാരം (കിലൊഗ്രാമിൽ)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",സേവ് ചെയതശേഷം ചാപ്റ്ററുകൾ / chapter_name സ്വയം ശൂന്യമാക്കിയിടുക.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,GST ക്രമീകരണങ്ങളിൽ GST അക്കൗണ്ടുകൾ ദയവായി സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,ബിസിനസ്സ് തരം
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","കുറഞ്ഞത് ഒരു വരിയിൽ പദ്ധതി തുക, ഇൻവോയിസ് ടൈപ്പ് ഇൻവോയിസ് നമ്പർ തിരഞ്ഞെടുക്കുക"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,പുതിയ വാങ്ങൽ വില
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},ഇനം {0} വേണ്ടി ആവശ്യമായ സെയിൽസ് ഓർഡർ
@@ -2541,7 +2557,7 @@
DocType: Sales Invoice,Total Billing Amount,ആകെ ബില്ലിംഗ് തുക
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,കൃതി ഈ പ്രാപ്തമാക്കി ഒരു സ്ഥിര ഇൻകമിംഗ് ഇമെയിൽ അക്കൗണ്ട് ഉണ്ട് ആയിരിക്കണം. സജ്ജീകരണം ദയവായി ഒരു സ്ഥിര ഇൻകമിംഗ് ഇമെയിൽ അക്കൗണ്ട് (POP / IMAP) വീണ്ടും ശ്രമിക്കുക.
DocType: Fee Schedule,Receivable Account,സ്വീകാ അക്കൗണ്ട്
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},വരി # {0}: അസറ്റ് {1} {2} ഇതിനകം
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},വരി # {0}: അസറ്റ് {1} {2} ഇതിനകം
DocType: Quotation Item,Stock Balance,ഓഹരി ബാലൻസ്
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,പെയ്മെന്റ് വിൽപ്പന ഓർഡർ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,സിഇഒ
@@ -2572,7 +2588,7 @@
DocType: Student,Guardians,ഗാർഡിയൻ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,വിലവിവര ലിസ്റ്റ് സജ്ജമാക്കിയിട്ടില്ലെങ്കിൽ വിലകൾ കാണിക്കില്ല
DocType: Stock Entry,Total Incoming Value,ആകെ ഇൻകമിംഗ് മൂല്യം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ്
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","തിമെശെഎത്സ് സമയം, നിങ്ങളുടെ ടീം നടക്കുന്ന പ്രവർത്തനങ്ങൾ ചിലവു ബില്ലിംഗ് ട്രാക്ക് സൂക്ഷിക്കാൻ സഹായിക്കുന്നു"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,വാങ്ങൽ വില പട്ടിക
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,വിതരണക്കാരന്റെ സ്കോർബോർഡ് വേരിയബിളുകൾ.
@@ -2673,8 +2689,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,അടുത്ത ബന്ധപ്പെടുക തീയതി കഴിഞ്ഞ ലെ പാടില്ല
DocType: Company,For Reference Only.,മാത്രം റഫറൻസിനായി.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},{1} എന്ന വൈദ്യരിൽ {0} ലഭ്യമല്ല
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,തിരഞ്ഞെടുക്കുക ബാച്ച് ഇല്ല
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},അസാധുവായ {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,തിരഞ്ഞെടുക്കുക ബാച്ച് ഇല്ല
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},അസാധുവായ {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,റെഫറൻസ് ആഹ്
DocType: Sales Invoice Advance,Advance Amount,മുൻകൂർ തുക
@@ -2687,7 +2704,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,അടഞ്ഞ സജ്ജമാക്കുക
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},ബാർകോഡ് {0} ഉപയോഗിച്ച് ഇല്ല ഇനം
DocType: Normal Test Items,Require Result Value,റിസൾട്ട് മൂല്യം ആവശ്യമാണ്
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,കേസ് നമ്പർ 0 ആയിരിക്കും കഴിയില്ല
DocType: Item,Show a slideshow at the top of the page,പേജിന്റെ മുകളിൽ ഒരു സ്ലൈഡ്ഷോ കാണിക്കുക
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,സ്റ്റോറുകൾ
@@ -2711,8 +2727,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", ഓപ്പറേഷൻസ് വ്യക്തമാക്കുക ഓപ്പറേറ്റിങ് വില നിങ്ങളുടെ പ്രവർത്തനങ്ങൾക്ക് ഒരു അതുല്യമായ ഓപ്പറേഷൻ ഒന്നും തരും."
DocType: Water Analysis,Origin,ഉത്ഭവം
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ഈ പ്രമാണം ഇനം {4} വേണ്ടി {0} {1} വഴി പരിധിക്കു. നിങ്ങൾ നിർമ്മിക്കുന്നത് ഒരേ {2} നേരെ മറ്റൊരു {3}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
DocType: Purchase Invoice,Price List Currency,വില പട്ടിക കറന്സി
DocType: Naming Series,User must always select,ഉപയോക്താവ് എപ്പോഴും തിരഞ്ഞെടുക്കണം
DocType: Stock Settings,Allow Negative Stock,നെഗറ്റീവ് സ്റ്റോക്ക് അനുവദിക്കുക
@@ -2768,7 +2784,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,പുതിയ വാങ്ങൽ ഓർഡറുകൾക്ക് മുന്നറിയിപ്പ് നൽകുക
DocType: Quality Inspection Reading,Reading 9,9 Reading
DocType: Supplier,Is Frozen,മരവിച്ചു
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,ഗ്രൂപ്പ് നോഡ് വെയർഹൗസ് ഇടപാടുകൾക്ക് തെരഞ്ഞെടുക്കുന്നതിനായി അനുവദിച്ചിട്ടില്ല
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,ഗ്രൂപ്പ് നോഡ് വെയർഹൗസ് ഇടപാടുകൾക്ക് തെരഞ്ഞെടുക്കുന്നതിനായി അനുവദിച്ചിട്ടില്ല
DocType: Buying Settings,Buying Settings,സജ്ജീകരണങ്ങൾ വാങ്ങുക
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ഒരു പൂർത്തിയായി നല്ല ഇനം വേണ്ടി BOM നമ്പർ
DocType: Upload Attendance,Attendance To Date,തീയതി ആരംഭിക്കുന്ന ഹാജർ
@@ -2783,16 +2799,18 @@
DocType: Grant Application,Organization,സംഘടന
DocType: BOM Update Tool,BOM Update Tool,BOM അപ്ഡേറ്റ് ടൂൾ
DocType: SG Creation Tool Course,Student Group Name,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് പേര്
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,പൊട്ടിത്തെറിച്ച കാഴ്ച കാണിക്കുക
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,ഫീസ് സൃഷ്ടിക്കുന്നു
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ശരിക്കും ഈ കമ്പനിയുടെ എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കാൻ ആഗ്രഹിക്കുന്ന ദയവായി ഉറപ്പാക്കുക. അത് പോലെ നിങ്ങളുടെ മാസ്റ്റർ ഡാറ്റ തുടരും. ഈ പ്രവർത്തനം തിരുത്താൻ കഴിയില്ല.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ശരിക്കും ഈ കമ്പനിയുടെ എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കാൻ ആഗ്രഹിക്കുന്ന ദയവായി ഉറപ്പാക്കുക. അത് പോലെ നിങ്ങളുടെ മാസ്റ്റർ ഡാറ്റ തുടരും. ഈ പ്രവർത്തനം തിരുത്താൻ കഴിയില്ല.
DocType: Room,Room Number,മുറി നമ്പർ
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},അസാധുവായ റഫറൻസ് {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},അസാധുവായ റഫറൻസ് {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) പ്രൊഡക്ഷൻ ഓർഡർ {3} ആസൂത്രണം quanitity ({2}) വലുതായിരിക്കും കഴിയില്ല
DocType: Shipping Rule,Shipping Rule Label,ഷിപ്പിംഗ് റൂൾ ലേബൽ
DocType: Journal Entry Account,Payroll Entry,പേരോൾ എൻട്രി
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,ടാക്സ് ടെംപ്ലേറ്റ് ഉണ്ടാക്കുക
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ഉപയോക്തൃ ഫോറം
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല."
DocType: Lab Test Sample,Lab Test Sample,ലാബ് ടെസ്റ്റ് സാമ്പിൾ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,ദ്രുത ജേർണൽ എൻട്രി
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM ലേക്ക് ഏതെങ്കിലും ഇനത്തിന്റെ agianst പരാമർശിച്ചു എങ്കിൽ നിങ്ങൾ നിരക്ക് മാറ്റാൻ കഴിയില്ല
@@ -2863,7 +2881,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,ഇൻവോയ്സ് ഉണ്ടാക്കുക
DocType: Selling Settings,Auto close Opportunity after 15 days,15 ദിവസം കഴിഞ്ഞ് ഓട്ടോ അടയ്ക്കൂ അവസരം
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} എന്ന സ്കോർക്കോർഡ് നിലയ്ക്കൽ കാരണം {0} വാങ്ങൽ ഓർഡറുകൾ അനുവദനീയമല്ല.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} എന്ന സ്കോർക്കോർഡ് നിലയ്ക്കൽ കാരണം {0} വാങ്ങൽ ഓർഡറുകൾ അനുവദനീയമല്ല.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,അവസാനിക്കുന്ന വർഷം
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead
@@ -2948,7 +2966,7 @@
DocType: Products Settings,Products per Page,ഓരോ പേജിലും ഉൽപ്പന്നങ്ങൾ
DocType: Stock Ledger Entry,Outgoing Rate,ഔട്ട്ഗോയിംഗ് റേറ്റ്
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,ഓർഗനൈസേഷൻ ബ്രാഞ്ച് മാസ്റ്റർ.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,അഥവാ
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,അഥവാ
DocType: Sales Order,Billing Status,ബില്ലിംഗ് അവസ്ഥ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ഒരു പ്രശ്നം റിപ്പോർട്ടുചെയ്യുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,യൂട്ടിലിറ്റി ചെലവുകൾ
@@ -2957,12 +2975,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,മാനദണ്ഡം ഭാരം
DocType: Buying Settings,Default Buying Price List,സ്ഥിരസ്ഥിതി വാങ്ങൽ വില പട്ടിക
DocType: Payroll Entry,Salary Slip Based on Timesheet,ശമ്പള ജി Timesheet അടിസ്ഥാനമാക്കി
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,വാങ്ങൽ നിരക്ക്
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,വാങ്ങൽ നിരക്ക്
DocType: Notification Control,Sales Order Message,സെയിൽസ് ഓർഡർ സന്ദേശം
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","കമ്പനി, കറൻസി, നടപ്പു സാമ്പത്തിക വർഷം, തുടങ്ങിയ സജ്ജമാക്കുക സ്വതേ മൂല്യങ്ങൾ"
DocType: Payment Entry,Payment Type,പേയ്മെന്റ് തരം
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ഇനം {0} ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക. ഈ നിബന്ധനയുടെ പൂര്ത്തീകരിക്കുന്നു എന്ന് ഒരു ബാച്ച് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ഇനം {0} ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക. ഈ നിബന്ധനയുടെ പൂര്ത്തീകരിക്കുന്നു എന്ന് ഒരു ബാച്ച് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ഇനം {0} ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക. ഈ നിബന്ധനയുടെ പൂര്ത്തീകരിക്കുന്നു എന്ന് ഒരു ബാച്ച് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ഇനം {0} ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക. ഈ നിബന്ധനയുടെ പൂര്ത്തീകരിക്കുന്നു എന്ന് ഒരു ബാച്ച് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
DocType: Hub Category,Parent Category,രക്ഷാകർതൃ വിഭാഗം
DocType: Payroll Entry,Select Employees,എംപ്ലോയീസ് തിരഞ്ഞെടുക്കുക
DocType: Opportunity,Potential Sales Deal,സാധ്യതയുള്ള സെയിൽസ് പ്രവർത്തിച്ചു
@@ -3002,7 +3020,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ദയവായി സാധുവായ ഇമെയിൽ വിലാസം നൽകുക
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ദയവായി സാധുവായ ഇമെയിൽ വിലാസം നൽകുക
DocType: Volunteer Skill,Volunteer Skill,വോളന്റിയർ കഴിവ്
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,വണ്ടിയിൽ ഒരു ഇനം ദയവായി തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,വണ്ടിയിൽ ഒരു ഇനം ദയവായി തിരഞ്ഞെടുക്കുക
DocType: Landed Cost Voucher,Purchase Receipt Items,രസീത് ഇനങ്ങൾ വാങ്ങുക
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,യഥേഷ്ടമാക്കുക ഫോമുകൾ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,കുടിശിക
@@ -3022,7 +3040,7 @@
DocType: Item Reorder,Material Request Type,മെറ്റീരിയൽ അഭ്യർത്ഥന തരം
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},{0} ലേക്ക് {1} നിന്ന് ശമ്പളം വേണ്ടി Accural ജേണൽ എൻട്രി
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ഗ്രാന്റ് അവലോകന ഇമെയിൽ അയയ്ക്കുക
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,വരി {0}: UOM പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,റൂം ശേഷി
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,റഫറൻസ്
@@ -3044,7 +3062,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ട്രാക്ക് ഇൻഡസ്ട്രി തരം നയിക്കുന്നു.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Letterheads ലേക്ക് പോകുക
DocType: Item Supplier,Item Supplier,ഇനം വിതരണക്കാരൻ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,എല്ലാ വിലാസങ്ങൾ.
DocType: Company,Stock Settings,സ്റ്റോക്ക് ക്രമീകരണങ്ങൾ
@@ -3097,7 +3115,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,ആവശ്യമായ സന്ദർശനങ്ങൾ യാതൊരു സൂചിപ്പിക്കുക
DocType: Stock Settings,Default Valuation Method,സ്ഥിരസ്ഥിതി മൂലധനം രീതിയുടെ
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ഫീസ്
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,അപ്ഡേറ്റ് പുരോഗതിയിലാണ്. ഇതിന് കുറച്ച് സമയമെടുത്തേക്കാം.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,അപ്ഡേറ്റ് പുരോഗതിയിലാണ്. ഇതിന് കുറച്ച് സമയമെടുത്തേക്കാം.
DocType: Vehicle Log,Fuel Qty,ഇന്ധന അളവ്
DocType: Production Order Operation,Planned Start Time,ആസൂത്രണം ചെയ്ത ആരംഭിക്കുക സമയം
DocType: Course,Assessment,നികുതിചുമത്തല്
@@ -3111,6 +3129,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,മൊത്തം തുക
DocType: Sales Partner,Targets,ടാർഗെറ്റ്
DocType: Price List,Price List Master,വില പട്ടിക മാസ്റ്റർ
+DocType: GST Account,CESS Account,അക്കൗണ്ട് കുറവ്
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,എല്ലാ സെയിൽസ് ഇടപാട് ഒന്നിലധികം ** സെയിൽസ് പേഴ്സൺസ് നേരെ ടാഗ് ചെയ്യാൻ കഴിയും ** നിങ്ങൾ ലക്ഷ്യങ്ങളിലൊന്നാണ് സജ്ജമാക്കാൻ നിരീക്ഷിക്കുവാനും കഴിയും.
,S.O. No.,ഷൂട്ട്ഔട്ട് നമ്പർ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},ലീഡ് നിന്ന് {0} കസ്റ്റമർ സൃഷ്ടിക്കാൻ ദയവായി
@@ -3156,7 +3175,7 @@
,Salary Register,ശമ്പള രജിസ്റ്റർ
DocType: Warehouse,Parent Warehouse,രക്ഷാകർതൃ വെയർഹൗസ്
DocType: C-Form Invoice Detail,Net Total,നെറ്റ് ആകെ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},സ്വതേ BOM ലേക്ക് ഇനം {0} കണ്ടില്ല പദ്ധതി {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},സ്വതേ BOM ലേക്ക് ഇനം {0} കണ്ടില്ല പദ്ധതി {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,വിവിധ വായ്പാ തരം നിർവചിക്കുക
DocType: Bin,FCFS Rate,അരക്ഷിതാവസ്ഥയിലും റേറ്റ്
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,നിലവിലുള്ള തുക
@@ -3202,7 +3221,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ടെറിട്ടറി ട്രീ നിയന്ത്രിക്കുക.
DocType: Journal Entry Account,Sales Invoice,സെയിൽസ് ഇൻവോയിസ്
DocType: Journal Entry Account,Party Balance,പാർട്ടി ബാലൻസ്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,ഡിസ്കൌണ്ട് പ്രയോഗിക്കുക തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,ഡിസ്കൌണ്ട് പ്രയോഗിക്കുക തിരഞ്ഞെടുക്കുക
DocType: Stock Settings,Sample Retention Warehouse,സാമ്പിൾ Retention Warehouse
DocType: Company,Default Receivable Account,സ്ഥിരസ്ഥിതി സ്വീകാ അക്കൗണ്ട്
DocType: Physician,Physician Schedule,ഫിസിഷ്യൻ ഷെഡ്യൂൾ
@@ -3212,7 +3231,7 @@
DocType: Subscription,Half-yearly,അർദ്ധവാർഷികം
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,ഓഹരി വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി
DocType: Lab Test,LabTest Approver,LabTest Approver
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ഇതിനകം നിങ്ങൾ വിലയിരുത്തൽ മാനദണ്ഡങ്ങൾ {} വേണ്ടി വിലയിരുത്തി ചെയ്തു.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,ഇതിനകം നിങ്ങൾ വിലയിരുത്തൽ മാനദണ്ഡങ്ങൾ {} വേണ്ടി വിലയിരുത്തി ചെയ്തു.
DocType: Vehicle Service,Engine Oil,എഞ്ചിൻ ഓയിൽ
DocType: Sales Invoice,Sales Team1,സെയിൽസ് ടീം 1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,ഇനം {0} നിലവിലില്ല
@@ -3221,6 +3240,7 @@
DocType: Company,Default Inventory Account,സ്ഥിരസ്ഥിതി ഇൻവെന്ററി അക്കൗണ്ട്
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,വരി {0}: പൂർത്തിയായി അളവ് പൂജ്യം വലുതായിരിക്കണം.
DocType: Antibiotic,Antibiotic Name,ആൻറിബയോട്ടിക്ക് പേര്
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
DocType: Purchase Invoice,Apply Additional Discount On,പ്രയോഗിക്കുക അധിക ഡിസ്കൌണ്ട്
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,തരം തിരഞ്ഞെടുക്കുക ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,വിളവെടുപ്പ് വളരുന്ന ഭൂവിഭാഗങ്ങളിലേക്കുള്ള ഒരു ലിങ്ക്
@@ -3275,7 +3295,7 @@
DocType: Patient,Personal and Social History,വ്യക്തിപരവും സാമൂഹ്യവുമായ ചരിത്രം
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,ഉപയോക്താവ് {0} സൃഷ്ടിച്ചു
DocType: Fee Schedule,Fee Breakup for each student,ഓരോ വിദ്യാർത്ഥിക്കും ഫീസ് ഒടിക്കാൻ
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),മുൻകൂർ ({0}) ഉത്തരവിനെതിരെ {1} ({2}) ഗ്രാൻഡ് ആകെ ശ്രേഷ്ഠ പാടില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),മുൻകൂർ ({0}) ഉത്തരവിനെതിരെ {1} ({2}) ഗ്രാൻഡ് ആകെ ശ്രേഷ്ഠ പാടില്ല
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,സമമായി മാസം ഉടനീളമുള്ള ലക്ഷ്യങ്ങളിലൊന്നാണ് വിതരണം ചെയ്യാൻ പ്രതിമാസ വിതരണം തിരഞ്ഞെടുക്കുക.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,കോഡ് മാറ്റുക
DocType: Purchase Invoice Item,Valuation Rate,മൂലധനം റേറ്റ്
@@ -3340,7 +3360,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},ബാച്ച് വരി {0} ൽ നിർബന്ധമായും
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,നൽകിയത് വാങ്ങൽ രസീത് ഇനം
DocType: Payment Entry,Pay,ശമ്പള
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,തീയതി-ചെയ്യുന്നതിനായി
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,SMS ഡെലിവറി നില പരിപാലിക്കുന്നതിനായി ക്ഌപ്തപ്പെടുത്താവുന്നതാണ്
DocType: Accounts Settings,Make Payment via Journal Entry,ജേർണൽ എൻട്രി വഴി പേയ്മെന്റ് നിർമ്മിക്കുക
@@ -3417,8 +3436,8 @@
DocType: Supplier,Credit Limit,വായ്പാ പരിധി
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,ശരാശരി. വിലനിരക്ക് റേറ്റ് വിൽക്കുന്നു
DocType: Production Plan Sales Order,Salse Order Date,Salse ഓർഡർ തീയതി
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം
DocType: Salary Component,Salary Component,ശമ്പള ഘടക
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,പേയ്മെന്റ് എൻട്രികൾ {0} ചെയ്യുന്നു അൺ-ലിങ്ക്ഡ്
DocType: GL Entry,Voucher No,സാക്ഷപ്പെടുത്തല് ഇല്ല
,Lead Owner Efficiency,ലീഡ് ഉടമ എഫിഷ്യൻസി
@@ -3427,7 +3446,7 @@
DocType: Leave Allocation,Leave Allocation,വിഹിതം വിടുക
DocType: Payment Request,Recipient Message And Payment Details,സ്വീകർത്താവിന്റെ സന്ദേശവും പേയ്മെന്റ് വിശദാംശങ്ങൾ
DocType: Training Event,Trainer Email,പരിശീലകൻ ഇമെയിൽ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ {0} സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ {0} സൃഷ്ടിച്ചു
DocType: Restaurant Reservation,No of People,ആളുകളുടെ എണ്ണം
DocType: Production Planning Tool,Include sub-contracted raw materials,സബ് ചുരുങ്ങി അസംസ്കൃത വസ്തുക്കൾ ഉൾപ്പെടുത്തുക
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,നിബന്ധനകളോ കരാറിലെ ഫലകം.
@@ -3467,7 +3486,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,കാരണം ആസ്തി സംസ്കരണവുമായി ലേക്ക് പുറത്തായി മൂല്യത്തകർച്ച
DocType: Member,Member,അംഗം
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,വിലാസങ്ങൾ നിയന്ത്രിക്കുക
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
DocType: Pricing Rule,Item Code,ഇനം കോഡ്
DocType: Production Planning Tool,Create Production Orders,പ്രൊഡക്ഷൻ ഓർഡറുകൾ സൃഷ്ടിക്കുക
DocType: Serial No,Warranty / AMC Details,വാറന്റി / എഎംസി വിവരങ്ങൾ
@@ -3475,7 +3493,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,പ്രവർത്തനം അടിസ്ഥാനമാക്കി ഗ്രൂപ്പ് മാനുവലായി വിദ്യാർത്ഥികളെ തിരഞ്ഞെടുക്കുക
DocType: Journal Entry,User Remark,ഉപയോക്താവിന്റെ അഭിപ്രായപ്പെടുക
DocType: Lead,Market Segment,മാർക്കറ്റ് സെഗ്മെന്റ്
-DocType: Crop,Agriculture Manager,കൃഷി മാനേജർ
+DocType: Agriculture Analysis Criteria,Agriculture Manager,കൃഷി മാനേജർ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},തുക മൊത്തം നെഗറ്റീവ് ശേഷിക്കുന്ന തുക {0} ശ്രേഷ്ഠ പാടില്ല
DocType: Supplier Scorecard Period,Variables,വേരിയബിളുകൾ
DocType: Employee Internal Work History,Employee Internal Work History,ജീവനക്കാർ ആന്തരിക വർക്ക് ചരിത്രം
@@ -3494,19 +3512,19 @@
DocType: Production Planning Tool,Create Material Requests,മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ സൃഷ്ടിക്കുക
DocType: Employee Education,School/University,സ്കൂൾ / യൂണിവേഴ്സിറ്റി
DocType: Payment Request,Reference Details,റഫറൻസ് വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,ഉപയോഗപ്രദമായ ലൈഫ് ശേഷം പ്രതീക്ഷിക്കുന്ന മൂല്യം മൊത്തം വാങ്ങൽ തുക കുറവായിരിക്കണം
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,ഉപയോഗപ്രദമായ ലൈഫ് ശേഷം പ്രതീക്ഷിക്കുന്ന മൂല്യം മൊത്തം വാങ്ങൽ തുക കുറവായിരിക്കണം
DocType: Sales Invoice Item,Available Qty at Warehouse,സംഭരണശാല ലഭ്യമാണ് Qty
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ഈടാക്കൂ തുക
DocType: Asset,Double Declining Balance,ഇരട്ട കുറയുന്ന
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,അടച്ച ഓർഡർ റദ്ദാക്കാൻ സാധിക്കില്ല. റദ്ദാക്കാൻ Unclose.
DocType: Student Guardian,Father,പിതാവ്
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'അപ്ഡേറ്റ് ഓഹരി' നിർണയത്തിനുള്ള അസറ്റ് വില്പനയ്ക്ക് പരിശോധിക്കാൻ കഴിയുന്നില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'അപ്ഡേറ്റ് ഓഹരി' നിർണയത്തിനുള്ള അസറ്റ് വില്പനയ്ക്ക് പരിശോധിക്കാൻ കഴിയുന്നില്ല
DocType: Bank Reconciliation,Bank Reconciliation,ബാങ്ക് അനുരഞ്ജനം
DocType: Attendance,On Leave,അവധിയിലാണ്
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,അപ്ഡേറ്റുകൾ നേടുക
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: അക്കൗണ്ട് {2} കമ്പനി {3} സ്വന്തമല്ല
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,ഓരോ ആട്രിബ്യൂട്ടുകളിൽ നിന്നും കുറഞ്ഞത് ഒരു മൂല്യമെങ്കിലും തിരഞ്ഞെടുക്കുക.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,മെറ്റീരിയൽ അഭ്യർത്ഥന {0} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,മെറ്റീരിയൽ അഭ്യർത്ഥന {0} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി
apps/erpnext/erpnext/config/hr.py +310,Leave Management,മാനേജ്മെന്റ് വിടുക
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,അക്കൗണ്ട് വഴി ഗ്രൂപ്പ്
DocType: Sales Order,Fully Delivered,പൂർണ്ണമായി കൈമാറി
@@ -3522,7 +3540,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},ആയി വിദ്യാർഥി {0} വിദ്യാർഥി അപേക്ഷ {1} ലിങ്കുചെയ്തതിരിക്കുന്നതിനാൽ നില മാറ്റാൻ കഴിയില്ല
DocType: Asset,Fully Depreciated,പൂർണ്ണമായി മൂല്യത്തകർച്ചയുണ്ടായ
,Stock Projected Qty,ഓഹരി Qty അനുമാനിക്കപ്പെടുന്ന
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല
DocType: Employee Attendance Tool,Marked Attendance HTML,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ എച്ച്ടിഎംഎൽ
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ഉദ്ധരണികൾ നിർദേശങ്ങൾ, നിങ്ങളുടെ ഉപഭോക്താക്കൾക്ക് അയച്ചിരിക്കുന്നു ബിഡ്ഡുകൾ ആകുന്നു"
DocType: Sales Order,Customer's Purchase Order,കസ്റ്റമർ പർച്ചേസ് ഓർഡർ
@@ -3531,7 +3549,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,ഇത് ഒരു ഹൈഡ്രോപോണിക് യൂണിറ്റ് ആണെങ്കിൽ പരിശോധിക്കുക
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച്
DocType: Warranty Claim,From Company,കമ്പനി നിന്നും
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,വിലയിരുത്തിയശേഷം മാനദണ്ഡം സ്കോററായ സം {0} വേണം.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,വിലയിരുത്തിയശേഷം മാനദണ്ഡം സ്കോററായ സം {0} വേണം.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,ബുക്കുചെയ്തു Depreciations എണ്ണം ക്രമീകരിക്കുക ദയവായി
DocType: Supplier Scorecard Period,Calculations,കണക്കുകൂട്ടലുകൾ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,മൂല്യം അഥവാ Qty
@@ -3607,7 +3625,7 @@
DocType: Stock Settings,Item Naming By,തന്നെയാണ നാമകരണം ഇനം
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} ശേഷം ഇതുവരെ ലഭിച്ചിട്ടുള്ള മറ്റൊരു കാലയളവ് സമാപന എൻട്രി
DocType: Production Order,Material Transferred for Manufacturing,ണം വേണ്ടി മാറ്റിയത് മെറ്റീരിയൽ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,അക്കൗണ്ട് {0} നിലവിലുണ്ട് ഇല്ല
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,അക്കൗണ്ട് {0} നിലവിലുണ്ട് ഇല്ല
DocType: Project,Project Type,പ്രോജക്ട് തരം
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,ഈ ടാസ്ക്കിനായി ചൈൽഡ് ടാസ്ക് നിലവിലുണ്ട്. നിങ്ങൾക്ക് ഈ ടാസ്ക് ഇല്ലാതാക്കാൻ കഴിയില്ല.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ലക്ഷ്യം qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക ഒന്നുകിൽ നിർബന്ധമാണ്.
@@ -3625,7 +3643,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,കയ്യിൽ ക്യാഷ്
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},ഓഹരി ഇനത്തിന്റെ {0} ആവശ്യമുള്ളതിൽ ഡെലിവറി വെയർഹൗസ്
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),പാക്കേജിന്റെ ആകെ ഭാരം. മൊത്തം ഭാരം + പാക്കേജിംഗ് മെറ്റീരിയൽ ഭാരം സാധാരണയായി. (പ്രിന്റ് വേണ്ടി)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,പ്രോഗ്രാം
+DocType: Assessment Plan,Program,പ്രോഗ്രാം
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ഈ പങ്ക് ഉപയോക്താക്കൾ മരവിച്ച അക്കൗണ്ടുകൾ സജ്ജമാക്കാനും സൃഷ്ടിക്കുന്നതിനും / ശീതീകരിച്ച അക്കൗണ്ടുകൾ നേരെ അക്കൗണ്ടിങ് എൻട്രികൾ പരിഷ്ക്കരിക്കുക അനുവദിച്ചിരിക്കുന്ന
DocType: Serial No,Is Cancelled,റദ്ദാക്കി മാത്രമാവില്ലല്ലോ
DocType: Student Group,Group Based On,ഗ്രൂപ്പ് അടിസ്ഥാനമാക്കിയുള്ള
@@ -3705,16 +3723,16 @@
DocType: Shopping Cart Settings,Quotation Series,ക്വട്ടേഷൻ സീരീസ്
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","ഒരു ഇനം ഇതേ പേര് ({0}) നിലവിലുണ്ട്, ഐറ്റം ഗ്രൂപ്പിന്റെ പേര് മാറ്റാനോ ഇനം പുനർനാമകരണം ദയവായി"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,മണ്ണ് അനാലിസിസ് മാനദണ്ഡം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,കസ്റ്റമർ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,കസ്റ്റമർ തിരഞ്ഞെടുക്കുക
DocType: C-Form,I,ഞാന്
DocType: Company,Asset Depreciation Cost Center,അസറ്റ് മൂല്യത്തകർച്ച കോസ്റ്റ് സെന്റർ
DocType: Sales Order Item,Sales Order Date,സെയിൽസ് ഓർഡർ തീയതി
DocType: Sales Invoice Item,Delivered Qty,കൈമാറി Qty
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,ആകെ excl. നികുതി
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","പരിശോധിച്ചാൽ, ഓരോ പ്രൊഡക്ഷൻ ഇനത്തിന്റെ എല്ലാ കുട്ടികൾക്കും മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഉൾപ്പെടുത്തും."
DocType: Assessment Plan,Assessment Plan,അസസ്മെന്റ് പദ്ധതി
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,ഉപഭോക്താവ് {0} സൃഷ്ടിച്ചു.
DocType: Stock Settings,Limit Percent,ശതമാനം പരിമിതപ്പെടുത്തുക
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ഏതൊരു വെയർഹൌസിലും നിലവിൽ സ്റ്റോക്കില്ല
,Payment Period Based On Invoice Date,ഇൻവോയിസ് തീയതി അടിസ്ഥാനമാക്കി പേയ്മെന്റ് പിരീഡ്
DocType: Sample Collection,No. of print,പ്രിന്റ് ഇല്ല
@@ -3727,19 +3745,19 @@
DocType: Vehicle,Insurance Details,ഇൻഷുറൻസ് വിശദാംശങ്ങൾ
DocType: Account,Payable,അടയ്ക്കേണ്ട
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,ദയവായി തിരിച്ചടവ് ഭരണവും നൽകുക
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),കടക്കാർ ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),കടക്കാർ ({0})
DocType: Pricing Rule,Margin,മാർജിൻ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,പുതിയ ഉപഭോക്താക്കളെ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,മൊത്തം ലാഭം %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,മൊത്തം ലാഭം %
DocType: Appraisal Goal,Weightage (%),വെയിറ്റേജ് (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,POS പ്രൊഫൈൽ മാറ്റുക
DocType: Bank Reconciliation Detail,Clearance Date,ക്ലിയറൻസ് തീയതി
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,അസ്സസ്മെന്റ് റിപ്പോർട്ട്
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,ഗ്രോസ് വാങ്ങൽ തുക നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,ഗ്രോസ് വാങ്ങൽ തുക നിര്ബന്ധമാണ്
DocType: Lead,Address Desc,DESC വിലാസ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,പാർട്ടി നിർബന്ധമായും
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},മറ്റ് വരികളിലെ തനിപ്പകർപ്പായ തീയതികൾ ഉള്ള വരികൾ കണ്ടെത്തി: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},മറ്റ് വരികളിലെ തനിപ്പകർപ്പായ തീയതികൾ ഉള്ള വരികൾ കണ്ടെത്തി: {list}
DocType: Topic,Topic Name,വിഷയം പേര്
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,കച്ചവടവും അല്ലെങ്കിൽ വാങ്ങുന്നതിനു കുറഞ്ഞത് ഒരു തിരഞ്ഞെടുത്ത വേണം
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,നിങ്ങളുടെ ബിസിനസ്സ് സ്വഭാവം തിരഞ്ഞെടുക്കുക.
@@ -3757,7 +3775,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,പരീക്ഷകനെന്ന നിലയിൽ
DocType: Asset Movement,Source Warehouse,ഉറവിട വെയർഹൗസ്
DocType: Installation Note,Installation Date,ഇന്സ്റ്റലേഷന് തീയതി
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},വരി # {0}: അസറ്റ് {1} കമ്പനി ഭാഗമല്ല {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},വരി # {0}: അസറ്റ് {1} കമ്പനി ഭാഗമല്ല {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,വിൽപ്പന ഇൻവോയ്സ് {0} സൃഷ്ടിച്ചു
DocType: Employee,Confirmation Date,സ്ഥിരീകരണം തീയതി
DocType: C-Form,Total Invoiced Amount,ആകെ Invoiced തുക
@@ -3767,7 +3785,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,സ്റ്റാൻഡിംഗ് നെയിം
DocType: Stock Entry,Customer or Supplier Details,കസ്റ്റമർ അല്ലെങ്കിൽ വിതരണക്കാരൻ വിവരങ്ങൾ
DocType: Employee Loan Application,Required by Date,തീയതി പ്രകാരം ആവശ്യമാണ്
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),അടയ്ക്കുക ബാലൻസ് (ഡോ - ക്രക്സ്)
DocType: Lead,Lead Owner,ലീഡ് ഉടമ
DocType: Bin,Requested Quantity,അഭ്യർത്ഥിച്ചു ക്വാണ്ടിറ്റി
DocType: Patient,Marital Status,വൈവാഹിക നില
@@ -3781,7 +3798,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,വിവിധ വകഭേദങ്ങൾ
DocType: Sales Invoice,Against Income Account,ആദായ അക്കൗണ്ടിനെതിരായ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,കൈമാറി {0}%
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ഇനം {0}: ക്രമപ്പെടുത്തിയ qty {1} {2} (ഇനത്തിലെ നിർവചിച്ചിരിക്കുന്നത്) മിനിമം ഓർഡർ qty താഴെയായിരിക്കണം കഴിയില്ല.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ഇനം {0}: ക്രമപ്പെടുത്തിയ qty {1} {2} (ഇനത്തിലെ നിർവചിച്ചിരിക്കുന്നത്) മിനിമം ഓർഡർ qty താഴെയായിരിക്കണം കഴിയില്ല.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,പ്രതിമാസ വിതരണ ശതമാനം
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,മറ്റൊരു ഉപയോക്താവായി ലോഗിൻ ചെയ്യുക.
DocType: Territory,Territory Targets,ടെറിറ്ററി ടാർഗെറ്റ്
@@ -3798,6 +3815,7 @@
DocType: Program Enrollment,Walking,നടത്തം
DocType: Student Guardian,Student Guardian,സ്റ്റുഡന്റ് ഗാർഡിയൻ
DocType: Member,Member Name,അംഗത്തിന്റെ പേര്
+DocType: Stock Settings,Use Naming Series,പേര് നൽകൽ സീരീസ് ഉപയോഗിക്കുക
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,മൂലധനം തരം ചാർജ് സഹായകം ആയി അടയാളപ്പെടുത്തി കഴിയില്ല
DocType: POS Profile,Update Stock,സ്റ്റോക്ക് അപ്ഡേറ്റ്
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,സബ്സ്ക്രിപ്ഷനിൽ
@@ -3881,7 +3899,7 @@
DocType: Serial No,Out of AMC,എഎംസി പുറത്താണ്
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ബുക്കുചെയ്തു Depreciations എണ്ണം Depreciations മൊത്തം എണ്ണം വലുതായിരിക്കും കഴിയില്ല
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,മെയിൻറനൻസ് സന്ദർശനം നിർമ്മിക്കുക
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,സെയിൽസ് മാസ്റ്റർ മാനേജർ {0} പങ്കുണ്ട് ആർ ഉപയോക്താവിന് ബന്ധപ്പെടുക
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,സെയിൽസ് മാസ്റ്റർ മാനേജർ {0} പങ്കുണ്ട് ആർ ഉപയോക്താവിന് ബന്ധപ്പെടുക
DocType: Company,Default Cash Account,സ്ഥിരസ്ഥിതി ക്യാഷ് അക്കൗണ്ട്
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,കമ്പനി (അല്ല കസ്റ്റമർ അല്ലെങ്കിൽ വിതരണക്കാരൻ) മാസ്റ്റർ.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ഇത് ഈ വിദ്യാർത്ഥി ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്
@@ -3892,7 +3910,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,തുക + തുക ആകെ മൊത്തം വലുതായിരിക്കും കഴിയില്ല ഓഫാക്കുക എഴുതുക
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ഇനം {1} ഒരു സാധുവായ ബാച്ച് നമ്പർ അല്ല
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},കുറിപ്പ്: വേണ്ടത്ര ലീവ് ബാലൻസ് അനുവാദ ടൈപ്പ് {0} വേണ്ടി ഇല്ല
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,അസാധുവായ ഗ്സ്തിന് അല്ലെങ്കിൽ രജിസ്റ്റർ വേണ്ടി ബാധകമല്ല നൽകുക
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,അസാധുവായ ഗ്സ്തിന് അല്ലെങ്കിൽ രജിസ്റ്റർ വേണ്ടി ബാധകമല്ല നൽകുക
DocType: Training Event,Seminar,സെമിനാര്
DocType: Program Enrollment Fee,Program Enrollment Fee,പ്രോഗ്രാം എൻറോൾമെന്റ് ഫീസ്
DocType: Item,Supplier Items,വിതരണക്കാരൻ ഇനങ്ങൾ
@@ -3913,7 +3931,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),റൗണ്ടിംഗ് അഡ്ജസ്റ്റ്മെന്റ് (കമ്പനി കറൻസി)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet
DocType: Volunteer,Afternoon,ഉച്ചകഴിഞ്ഞ്
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ഓപ്പൺ സജ്ജമാക്കുക
DocType: Cheque Print Template,Scanned Cheque,സ്കാൻ ചെയ്ത ചെക്ക്
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,സമർപ്പിക്കുന്നു ഇടപാടുകൾ ബന്ധങ്ങൾ ഓട്ടോമാറ്റിക് ഇമെയിലുകൾ അയയ്ക്കുക.
@@ -3925,7 +3943,7 @@
DocType: Warranty Claim,Item and Warranty Details,ഇനം വാറണ്ടിയുടെയും വിശദാംശങ്ങൾ
DocType: Chapter,Chapter Members,ചാപ്റ്റർ അംഗങ്ങൾ
DocType: Sales Team,Contribution (%),കോൺട്രിബ്യൂഷൻ (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,കുറിപ്പ്: 'ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട്' വ്യക്തമാക്കിയില്ല മുതലുള്ള പേയ്മെന്റ് എൻട്രി സൃഷ്ടിച്ച ചെയ്യില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,കുറിപ്പ്: 'ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട്' വ്യക്തമാക്കിയില്ല മുതലുള്ള പേയ്മെന്റ് എൻട്രി സൃഷ്ടിച്ച ചെയ്യില്ല
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,പ്രോജക്റ്റ് {0} ഇതിനകം നിലവിലുണ്ട്
DocType: Medical Department,Nursing User,നഴ്സിംഗ് ഉപയോക്താവ്
DocType: Plant Analysis,Plant Analysis Criterias,പ്ലാന്റ് അനാലിസിസ് ക്രൈറ്റീരിയാസ്
@@ -3950,7 +3968,7 @@
DocType: Item,Default BOM,സ്വതേ BOM ലേക്ക്
DocType: Project,Total Billed Amount (via Sales Invoices),മൊത്തം ബില്ലും തുക (വിൽപ്പന ഇൻവോയ്സുകളിലൂടെ)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,ഡെബിറ്റ് നോട്ട് തുക
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,സ്ഥിരീകരിക്കാൻ കമ്പനിയുടെ പേര്-തരം റീ ദയവായി
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,സ്ഥിരീകരിക്കാൻ കമ്പനിയുടെ പേര്-തരം റീ ദയവായി
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,മൊത്തം ശാരീരിക
DocType: Journal Entry,Printing Settings,അച്ചടി ക്രമീകരണങ്ങൾ
DocType: Employee Advance,Advance Account,മുൻകൂർ അക്കൗണ്ട്
@@ -3994,7 +4012,7 @@
DocType: Material Request Item,For Warehouse,വെയർഹൗസ് വേണ്ടി
DocType: Employee,Offer Date,ആഫര് തീയതി
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ഉദ്ധരണികളും
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ഇല്ല സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾ സൃഷ്ടിച്ചു.
DocType: Purchase Invoice Item,Serial No,സീരിയൽ ഇല്ല
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,പ്രതിമാസ തിരിച്ചടവ് തുക വായ്പാ തുക ശ്രേഷ്ഠ പാടില്ല
@@ -4005,7 +4023,7 @@
DocType: Subscription,Next Schedule Date,അടുത്ത ഷെഡ്യൂൾ തീയതി
DocType: Stock Entry,Including items for sub assemblies,സബ് സമ്മേളനങ്ങൾ ഇനങ്ങൾ ഉൾപ്പെടെ
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,താൽക്കാലിക തുറക്കൽ അക്കൗണ്ട്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,നൽകുക മൂല്യം പോസിറ്റീവ് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,നൽകുക മൂല്യം പോസിറ്റീവ് ആയിരിക്കണം
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,എല്ലാ പ്രദേശങ്ങളും
DocType: Purchase Invoice,Items,ഇനങ്ങൾ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,വിദ്യാർത്ഥി ഇതിനകം എൻറോൾ ചെയ്തു.
@@ -4153,7 +4171,7 @@
DocType: BOM,Website Description,വെബ്സൈറ്റ് വിവരണം
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,ഇക്വിറ്റി ലെ മൊത്തം മാറ്റം
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,ഏറ്റവും പുതിയത്
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,വാങ്ങൽ ഇൻവോയ്സ് {0} ആദ്യം റദ്ദാക്കുകയോ ചെയ്യുക
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,വാങ്ങൽ ഇൻവോയ്സ് {0} ആദ്യം റദ്ദാക്കുകയോ ചെയ്യുക
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ഇമെയിൽ വിലാസം അതുല്യമായ ആയിരിക്കണം, ഇതിനകം {0} നിലവിലുണ്ട്"
DocType: Serial No,AMC Expiry Date,എഎംസി കാലഹരണ തീയതി
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,രസീത്
@@ -4170,7 +4188,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,ക്യാഷ് ഫ്ളോ പ്രസ്താവന
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},വായ്പാ തുക {0} പരമാവധി വായ്പാ തുക കവിയാൻ പാടില്ല
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,അനുമതി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,നിങ്ങൾക്ക് മുൻ സാമ്പത്തിക വർഷത്തെ ബാലൻസ് ഈ സാമ്പത്തിക വർഷം വിട്ടുതരുന്നു ഉൾപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുവെങ്കിൽ മുന്നോട്ട് തിരഞ്ഞെടുക്കുക
DocType: GL Entry,Against Voucher Type,വൗച്ചർ തരം എഗെൻസ്റ്റ്
DocType: Physician,Phone (R),ഫോൺ (R)
@@ -4182,7 +4200,7 @@
DocType: Patient,B Negative,ബി നെഗറ്റീവ്
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,അറ്റകുറ്റപ്പണി സ്റ്റാറ്റസ് റദ്ദാക്കാൻ സമർപ്പിക്കേണ്ടതാണ്
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},അക്കൗണ്ട് {0} കമ്പനി {1} വകയാണ് ഇല്ല
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല
DocType: Student,Guardian Details,ഗാർഡിയൻ വിവരങ്ങൾ
DocType: C-Form,C-Form,സി-ഫോം
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,ഒന്നിലധികം ജീവനക്കാരുടെ അടയാളപ്പെടുത്തുക ഹാജർ
@@ -4224,7 +4242,7 @@
DocType: Stock Entry Detail,Basic Amount,അടിസ്ഥാന തുക
DocType: Training Event,Exam,പരീക്ഷ
DocType: Complaint,Complaint,പരാതി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ്
DocType: Leave Allocation,Unused leaves,ഉപയോഗിക്കപ്പെടാത്ത ഇല
DocType: Patient,Alcohol Past Use,മദ്യപിക്കുന്ന ഭൂതകാല ഉപയോഗം
DocType: Fertilizer Content,Fertilizer Content,വളപ്രയോഗം ഉള്ളടക്കം
@@ -4233,7 +4251,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,ട്രാൻസ്ഫർ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),(സബ്-സമ്മേളനങ്ങൾ ഉൾപ്പെടെ) പൊട്ടിത്തെറിക്കുന്ന BOM ലഭ്യമാക്കുക
DocType: Authorization Rule,Applicable To (Employee),(ജീവനക്കാർ) ബാധകമായ
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,അവസാന തീയതി നിർബന്ധമാണ്
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,അവസാന തീയതി നിർബന്ധമാണ്
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,ഗുണ {0} 0 ആകാൻ പാടില്ല വേണ്ടി വർദ്ധന
DocType: Journal Entry,Pay To / Recd From,നിന്നും / Recd നൽകാൻ
DocType: Naming Series,Setup Series,സെറ്റപ്പ് സീരീസ്
@@ -4267,6 +4285,7 @@
DocType: Stock Settings,Show Barcode Field,കാണിക്കുക ബാർകോഡ് ഫീൽഡ്
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,വിതരണക്കാരൻ ഇമെയിലുകൾ അയയ്ക്കുക
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ശമ്പള ഇതിനകം തമ്മിലുള്ള {0} കാലയളവിൽ പ്രോസസ്സ് {1}, അപ്ലിക്കേഷൻ കാലയളവിൽ വിടുക ഈ തീയതി പരിധിയിൽ തമ്മിലുള്ള പാടില്ല."
+DocType: Chapter Member,Leave Reason,കാരണം ഉപേക്ഷിക്കുക
DocType: Guardian Interest,Guardian Interest,ഗാർഡിയൻ പലിശ
DocType: Volunteer,Availability,ലഭ്യത
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,POS ഇൻവോയിസുകൾക്കായി സ്ഥിര മൂല്യങ്ങൾ സജ്ജമാക്കുക
@@ -4349,10 +4368,11 @@
DocType: Salary Detail,Formula,ഫോർമുല
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,സീരിയൽ #
DocType: Lab Test Template,Lab Test Template,ടെസ്റ്റ് ടെംപ്ലേറ്റ് ടെംപ്ലേറ്റ്
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,സെൽ അക്കൌണ്ട്
DocType: Purchase Invoice Item,Total Weight,ആകെ ഭാരം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,വിൽപ്പന കമ്മീഷൻ
DocType: Offer Letter Term,Value / Description,മൂല്യം / വിവരണം
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കാൻ കഴിയില്ല, അത് ഇതിനകം {2} ആണ്"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കാൻ കഴിയില്ല, അത് ഇതിനകം {2} ആണ്"
DocType: Tax Rule,Billing Country,ബില്ലിംഗ് രാജ്യം
DocType: Purchase Order Item,Expected Delivery Date,പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി
DocType: Restaurant Order Entry,Restaurant Order Entry,റെസ്റ്റോറന്റ് ഓർഡർ എൻട്രി
@@ -4385,12 +4405,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,യാത്രാ ചെലവ്
DocType: Maintenance Visit,Breakdown,പ്രവർത്തന രഹിതം
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},ഡോക്യുമെന്റിൽ ഇഷ്ടാനുസൃത ഫീൽഡ് സബ്സ്ക്രിപ്ഷൻ ചേർക്കുക {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല
DocType: Purchase Receipt Item,Sample Quantity,സാമ്പിൾ അളവ്
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",ഏറ്റവും പുതിയ മൂല്യനിർണ്ണയ നിരക്ക് / വിലനിർണയ നിരക്ക് / അസംസ്കൃത വസ്തുക്കളുടെ അവസാന വാങ്ങൽ നിരക്ക് എന്നിവ അടിസ്ഥാനമാക്കി ഷെഡ്യൂളർ വഴി BOM നിരക്ക് അപ്ഡേറ്റ് ചെയ്യുക.
DocType: Bank Reconciliation Detail,Cheque Date,ചെക്ക് തീയതി
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} കമ്പനി ഭാഗമല്ല: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,വിജയകരമായി ഈ കമ്പനിയുമായി ബന്ധപ്പെട്ട എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കി!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,വിജയകരമായി ഈ കമ്പനിയുമായി ബന്ധപ്പെട്ട എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കി!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,തീയതിയിൽ
DocType: Appraisal,HR,എച്ച്
DocType: Program Enrollment,Enrollment Date,എൻറോൾമെന്റ് തീയതി
@@ -4450,7 +4470,7 @@
,Territory Target Variance Item Group-Wise,ടെറിട്ടറി ടാര്ഗറ്റ് പൊരുത്തമില്ലായ്മ ഇനം ഗ്രൂപ്പ് യുക്തിമാനും
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,എല്ലാ ഉപഭോക്തൃ ഗ്രൂപ്പുകൾ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,പ്രതിമാസം കുമിഞ്ഞു
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,നികുതി ഫലകം നിർബന്ധമാണ്.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} നിലവിലില്ല
DocType: Purchase Invoice Item,Price List Rate (Company Currency),വില പട്ടിക നിരക്ക് (കമ്പനി കറൻസി)
@@ -4482,8 +4502,8 @@
,Item-wise Price List Rate,ഇനം തിരിച്ചുള്ള വില പട്ടിക റേറ്റ്
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ
DocType: Quotation,In Words will be visible once you save the Quotation.,നിങ്ങൾ ക്വട്ടേഷൻ ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല
DocType: Consultation,C-,സി-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},ബാർകോഡ് {0} ഇതിനകം ഇനം {1} ഉപയോഗിക്കുന്ന
@@ -4505,7 +4525,7 @@
DocType: Customer,From Lead,ലീഡ് നിന്ന്
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ഉത്പാദനത്തിന് പുറത്തുവിട്ട ഉത്തരവ്.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ
DocType: Program Enrollment Tool,Enroll Students,വിദ്യാർഥികൾ എൻറോൾ
DocType: Lab Test,Approved Date,അംഗീകരിച്ച തീയതി
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,സ്റ്റാൻഡേർഡ് വിൽപ്പനയുള്ളത്
@@ -4525,7 +4545,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,പേയ്മെന്റ് അനുരഞ്ജനം പേയ്മെന്റ്
DocType: Disease,Treatment Task,ചികിത്സ ടാസ്ക്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,നികുതി ആസ്തികൾ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},പ്രൊഡക്ഷൻ ഓർഡർ ചെയ്തു {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},പ്രൊഡക്ഷൻ ഓർഡർ ചെയ്തു {0}
DocType: BOM Item,BOM No,BOM ഇല്ല
DocType: Instructor,INS/,ഐഎൻഎസ് /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,ജേർണൽ എൻട്രി {0} അക്കൗണ്ട് {1} അല്ലെങ്കിൽ ഇതിനകം മറ്റ് വൗച്ചർ പൊരുത്തപ്പെടും ഇല്ല
@@ -4540,7 +4560,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,നിലവിലുള്ള ശാരീരിക
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ഈ സെയിൽസ് പേഴ്സൺ വേണ്ടി ലക്ഷ്യങ്ങളിലൊന്നാണ് ഇനം ഗ്രൂപ്പ് തിരിച്ചുള്ള സജ്ജമാക്കുക.
DocType: Stock Settings,Freeze Stocks Older Than [Days],[ദിനങ്ങൾ] ചെന്നവർ സ്റ്റോക്കുകൾ ഫ്രീസ്
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,വരി # {0}: അസറ്റ് നിർണയത്തിനുള്ള അസറ്റ് വാങ്ങൽ / വില്പനയ്ക്ക് നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,വരി # {0}: അസറ്റ് നിർണയത്തിനുള്ള അസറ്റ് വാങ്ങൽ / വില്പനയ്ക്ക് നിര്ബന്ധമാണ്
DocType: Asset Maintenance Team,Maintenance Team Name,പരിപാലന ടീം പേര്
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","രണ്ടോ അതിലധികമോ പ്രൈസിങ് നിയമങ്ങൾ മുകളിൽ നിബന്ധനകൾ അടിസ്ഥാനമാക്കി കണ്ടെത്തിയാൽ, മുൻഗണന പ്രയോഗിക്കുന്നു. സ്വതവേയുള്ള മൂല്യം പൂജ്യം (ഇടുക) പോൾ മുൻഗണന 0 20 വരെ തമ്മിലുള്ള ഒരു എണ്ണം. ഹയർ എണ്ണം ഒരേ ഉപാധികളോടെ ഒന്നിലധികം വിലനിർണ്ണയത്തിലേക്ക് അവിടെ കണ്ടാൽ അതിനെ പ്രാധാന്യം എന്നാണ്."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,സാമ്പത്തിക വർഷം: {0} നിലവിലുണ്ട് ഇല്ല
@@ -4563,7 +4583,7 @@
DocType: Employee Loan,Fully Disbursed,പൂർണ്ണമായി വിതരണം
DocType: Maintenance Visit,Customer Feedback,കസ്റ്റമർ ഫീഡ്ബാക്ക്
DocType: Account,Expense,ചിലവേറിയ
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,സ്കോർ പരമാവധി സ്കോർ ശ്രേഷ്ഠ പാടില്ല
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,സ്കോർ പരമാവധി സ്കോർ ശ്രേഷ്ഠ പാടില്ല
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,ഉപഭോക്താക്കളും വിതരണക്കാരും
DocType: Item Attribute,From Range,ശ്രേണിയിൽ നിന്നും
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM അടിസ്ഥാനമാക്കിയുള്ള സബ് അസംബ്ലിയുടെ ഇനം സജ്ജമാക്കുക
@@ -4577,15 +4597,16 @@
DocType: Assessment Group,Parent Assessment Group,രക്ഷാകർതൃ അസസ്മെന്റ് ഗ്രൂപ്പ്
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,ജോലി
,Sales Order Trends,സെയിൽസ് ഓർഡർ ട്രെൻഡുകൾ
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,'പാക്കേജ് നമ്പറിൽ നിന്ന്' ഫീൽഡ് ശൂന്യമായിരിക്കരുത് അല്ലെങ്കിൽ അതിന്റെ മൂല്യം 1-ൽ കുറവായിരിക്കണം.
DocType: Employee,Held On,ന് നടക്കും
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,പ്രൊഡക്ഷൻ ഇനം
,Employee Information,ജീവനക്കാരുടെ വിവരങ്ങൾ
DocType: Stock Entry Detail,Additional Cost,അധിക ചെലവ്
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","വൗച്ചർ ഭൂഖണ്ടക്രമത്തിൽ എങ്കിൽ, വൗച്ചർ പോസ്റ്റ് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","വൗച്ചർ ഭൂഖണ്ടക്രമത്തിൽ എങ്കിൽ, വൗച്ചർ പോസ്റ്റ് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ നിർമ്മിക്കുക
DocType: Quality Inspection,Incoming,ഇൻകമിംഗ്
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,വിൽപ്പനയ്ക്കായി വാങ്ങുന്നതിനും വാങ്ങുന്നതിനുമുള്ള സ്ഥിര ടാക്സ് ടെംപ്ലേറ്റുകൾ സൃഷ്ടിക്കുന്നു.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,മൂല്യനിർണ്ണയ ഫല റിക്കോഡ് {0} ഇതിനകം നിലവിലുണ്ട്.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,വിൽപ്പനയ്ക്കായി വാങ്ങുന്നതിനും വാങ്ങുന്നതിനുമുള്ള സ്ഥിര ടാക്സ് ടെംപ്ലേറ്റുകൾ സൃഷ്ടിക്കുന്നു.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,മൂല്യനിർണ്ണയ ഫല റിക്കോഡ് {0} ഇതിനകം നിലവിലുണ്ട്.
DocType: BOM,Materials Required (Exploded),ആവശ്യമായ മെറ്റീരിയൽസ് (പൊട്ടിത്തെറിക്കുന്ന)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',ശൂന്യമായ ഫിൽട്ടർ ഗ്രൂപ്പ് 'കമ്പനി' എങ്കിൽ കമ്പനി സജ്ജമാക്കുക
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,പോസ്റ്റുചെയ്ത തീയതി ഭാവി തീയതി കഴിയില്ല
@@ -4598,7 +4619,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},കുറിപ്പ്: {0}
,Delivery Note Trends,ഡെലിവറി നോട്ട് ട്രെൻഡുകൾ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,ഈ ആഴ്ചത്തെ ചുരുക്കം
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,ഓഹരി അളവ് ൽ
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,ഓഹരി അളവ് ൽ
DocType: Delivery Trip,Calculate Estimated Arrival Times,കണക്കാക്കപ്പെട്ട വരവ് സമയം കണക്കാക്കുക
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,അക്കൗണ്ട്: {0} മാത്രം ഓഹരി ഇടപാടുകൾ വഴി അപ്ഡേറ്റ് ചെയ്യാൻ കഴിയില്ല
DocType: Student Group Creation Tool,Get Courses,കോഴ്സുകൾ നേടുക
@@ -4614,9 +4635,10 @@
DocType: Material Request,% Ordered,% ക്രമപ്പെടുത്തിയ
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","കോഴ്സ് അടിസ്ഥാനമാക്കിയുള്ള സ്റ്റുഡന്റ് ഗ്രൂപ്പ്, കോഴ്സ് പ്രോഗ്രാം എൻറോൾമെന്റ് എൻറോൾ കോഴ്സുകൾ നിന്ന് എല്ലാ വിദ്യാർത്ഥികൾക്കും വേണ്ടി സാധൂകരിക്കാൻ ചെയ്യും."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,ശരാ. വാങ്ങുക റേറ്റ്
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,ശരാ. വാങ്ങുക റേറ്റ്
DocType: Task,Actual Time (in Hours),(അവേഴ്സ്) യഥാർത്ഥ സമയം
DocType: Employee,History In Company,കമ്പനിയിൽ ചരിത്രം
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},{Sender} ൽ നിന്നുള്ള പുതിയ സന്ദേശം
apps/erpnext/erpnext/config/learn.py +107,Newsletters,വാർത്താക്കുറിപ്പുകൾ
DocType: Drug Prescription,Description/Strength,വിവരണം / ദൃഢത
DocType: Stock Ledger Entry,Stock Ledger Entry,ഓഹരി ലെഡ്ജർ എൻട്രി
@@ -4661,7 +4683,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},വരി {0}: കറന്സി BOM ൽ # ന്റെ {1} {2} തിരഞ്ഞെടുത്തു കറൻസി തുല്യമോ വേണം
DocType: Journal Entry Account,Exchange Rate,വിനിമയ നിരക്ക്
DocType: Patient,Additional information regarding the patient,രോഗിയെ സംബന്ധിച്ച കൂടുതൽ വിവരങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
DocType: Homepage,Tag Line,ടാഗ് ലൈൻ
DocType: Fee Component,Fee Component,ഫീസ്
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,ഫ്ലീറ്റ് മാനേജ്മെന്റ്
@@ -4679,7 +4701,7 @@
DocType: Training Event,Contact Number,കോൺടാക്റ്റ് നമ്പർ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,വെയർഹൗസ് {0} നിലവിലില്ല
DocType: Monthly Distribution,Monthly Distribution Percentages,പ്രതിമാസ വിതരണ ശതമാനങ്ങൾ
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,തിരഞ്ഞെടുത്ത ഐറ്റം ബാച്ച് പാടില്ല
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,തിരഞ്ഞെടുത്ത ഐറ്റം ബാച്ച് പാടില്ല
DocType: Delivery Note,% of materials delivered against this Delivery Note,ഈ ഡെലിവറി നോട്ട് നേരെ ഏല്പിച്ചു വസ്തുക്കൾ%
DocType: Asset Maintenance Log,Has Certificate,സർട്ടിഫിക്കറ്റ് ഉണ്ട്
DocType: Project,Customer Details,ഉപഭോക്തൃ വിശദാംശങ്ങൾ
@@ -4695,7 +4717,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,അസസ്മെന്റ് ഫലം ടൂൾ
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,സൂപ്പർവൈസർ ആയി
DocType: BOM Scrap Item,BOM Scrap Item,BOM ലേക്ക് സ്ക്രാപ്പ് ഇനം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,സമർപ്പിച്ച ഓർഡറുകൾ ഇല്ലാതാക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,സമർപ്പിച്ച ഓർഡറുകൾ ഇല്ലാതാക്കാൻ കഴിയില്ല
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ഡെബിറ്റ് ഇതിനകം അക്കൗണ്ട് ബാലൻസ്, നിങ്ങൾ 'ക്രെഡിറ്റ്' ആയി 'ബാലൻസ് ആയിരിക്കണം' സജ്ജീകരിക്കാൻ അനുവാദമില്ലാത്ത"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,ക്വാളിറ്റി മാനേജ്മെന്റ്
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,ഇനം {0} അപ്രാപ്തമാക്കി
@@ -4713,7 +4735,7 @@
DocType: Appointment Type,Appointment Type,അപ്പോയിന്റ്മെന്റ് തരം
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1} വേണ്ടി
DocType: Healthcare Settings,Valid number of days,ദിവസങ്ങൾ സാധുതയുള്ളതാണ്
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,ചെലവ് സെന്ററുകൾ
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,ചെലവ് സെന്ററുകൾ
DocType: Land Unit,Linked Plant Analysis,ലിങ്കുചെയ്ത പ്ലാൻ അനാലിസിസ്
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,വിതരണക്കമ്പനിയായ നാണയത്തിൽ കമ്പനിയുടെ അടിത്തറ കറൻസി മാറ്റുമ്പോൾ തോത്
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},വരി # {0}: വരി ടൈമിങ്സ് തർക്കങ്ങൾ {1}
@@ -4730,10 +4752,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,അപേക്ഷാ കാലയളവിൽ രണ്ട് alocation രേഖകള് ഉടനീളം ആകാൻ പാടില്ല
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,സംയോജിത ഇൻവോയ്സ് ഭാഗം 100%
DocType: Item Group,Default Expense Account,സ്ഥിരസ്ഥിതി ചിലവേറിയ
+DocType: GST Account,CGST Account,CGST അക്കൗണ്ട്
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,വിദ്യാർത്ഥിയുടെ ഇമെയിൽ ഐഡി
DocType: Employee,Notice (days),അറിയിപ്പ് (ദിവസം)
DocType: Tax Rule,Sales Tax Template,സെയിൽസ് ടാക്സ് ഫലകം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കാൻ ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കാൻ ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
DocType: Employee,Encashment Date,ലീവ് തീയതി
DocType: Training Event,Internet,ഇന്റർനെറ്റ്
DocType: Special Test Template,Special Test Template,പ്രത്യേക ടെസ്റ്റ് ടെംപ്ലേറ്റ്
@@ -4744,7 +4767,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,സ്ഥലം പരിശോധന എണ്ണം
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,സ്ഥലം പരിശോധന എണ്ണം
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},{0} # {1} ചേർക്കപ്പട്ടവ ദയവായി
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,മൊത്തം പേയ്മെന്റ് തുക പേയ്മെന്റ് ഷെഡ്യൂൾ ഗ്രാൻഡ് / വൃത്തത്തിലുള്ള മൊത്തമായി തുല്യമായിരിക്കണം
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,മൊത്തം പേയ്മെന്റ് തുക പേയ്മെന്റ് ഷെഡ്യൂൾ ഗ്രാൻഡ് / വൃത്തത്തിലുള്ള മൊത്തമായി തുല്യമായിരിക്കണം
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ജനറൽ ലെഡ്ജർ പ്രകാരം ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്
DocType: Job Applicant,Applicant Name,അപേക്ഷകന് പേര്
DocType: Authorization Rule,Customer / Item Name,കസ്റ്റമർ / ഇനം പേര്
@@ -4794,7 +4817,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,സജ്ജമാക്കാൻ ക്രെഡിറ്റ് പരിധി ഇടപാടുകള് സമർപ്പിക്കാൻ അനുവാദമുള്ളൂ ആ റോൾ.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,നിർമ്മിക്കാനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
DocType: Delivery Stop,Delivery Stop,ഡെലിവറി സ്റ്റോപ്പ്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നത്, അതു കുറച്ച് സമയം എടുത്തേക്കാം"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നത്, അതു കുറച്ച് സമയം എടുത്തേക്കാം"
DocType: Item,Material Issue,മെറ്റീരിയൽ പ്രശ്നം
DocType: Employee Education,Qualification,യോഗ്യത
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,ശമ്പള സ്ലിപ്പുകള് കാണുക
@@ -4875,7 +4898,7 @@
DocType: Employee Education,Employee Education,ജീവനക്കാരുടെ വിദ്യാഭ്യാസം
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ഇനം ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഇനം ഗ്രൂപ്പ്
DocType: Land Unit,Parent Land Unit,പാരന്റ് ലാൻഡ് യൂണിറ്റ്
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.
DocType: Fertilizer,Fertilizer Name,രാസവളത്തിന്റെ പേര്
DocType: Salary Slip,Net Pay,നെറ്റ് വേതനം
DocType: Account,Account,അക്കൗണ്ട്
@@ -4884,7 +4907,7 @@
DocType: Expense Claim,Vehicle Log,വാഹന ലോഗ്
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),പനിവിന്റെ സാന്നിധ്യം (താൽക്കാലിക> 38.5 ° C / 101.3 ° F അല്ലെങ്കിൽ സുസ്ഥിരമായ താപനില> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,സെയിൽസ് ടീം വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,ശാശ്വതമായി ഇല്ലാതാക്കുക?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,ശാശ്വതമായി ഇല്ലാതാക്കുക?
DocType: Expense Claim,Total Claimed Amount,ആകെ ക്ലെയിം ചെയ്ത തുക
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,വില്ക്കുകയും വരാവുന്ന അവസരങ്ങൾ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},അസാധുവായ {0}
@@ -4953,7 +4976,7 @@
DocType: Item Customer Detail,Ref Code,റഫറൻസ് കോഡ്
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS പ്രൊഫൈലുകളിൽ ഉപഭോക്താവിന്റെ ഗ്രൂപ്പ് ആവശ്യമാണ്
apps/erpnext/erpnext/config/hr.py +12,Employee records.,ജീവനക്കാരുടെ റെക്കോർഡുകൾ.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,അടുത്ത മൂല്യത്തകർച്ച തീയതി സജ്ജമാക്കുക ദയവായി
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,അടുത്ത മൂല്യത്തകർച്ച തീയതി സജ്ജമാക്കുക ദയവായി
DocType: HR Settings,Payroll Settings,ശമ്പളപ്പട്ടിക ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,നോൺ-ലിങ്ക്ഡ് ഇൻവോയ്സുകളും പേയ്മെൻറുകൾ ചേരു.
DocType: POS Settings,POS Settings,POS ക്രമീകരണങ്ങൾ
@@ -4986,12 +5009,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),വസ്തുക്കളുടെ ബിൽ (DEL)
DocType: Item,Average time taken by the supplier to deliver,ശരാശരി സമയം വിടുവിപ്പാൻ വിതരണക്കാരൻ എടുത്ത
DocType: Sample Collection,Collected By,ശേഖരിച്ചത്
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,അസസ്മെന്റ് ഫലം
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,അസസ്മെന്റ് ഫലം
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,മണിക്കൂറുകൾ
DocType: Project,Expected Start Date,പ്രതീക്ഷിച്ച ആരംഭ തീയതി
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,വേരിയന്റ് വിശദാംശങ്ങൾ റിപ്പോർട്ട് ചെയ്യുക
DocType: Setup Progress Action,Setup Progress Action,സെറ്റപ്പ് പുരോഗതി ആക്ഷൻ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,വിലവിപണി വാങ്ങൽ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,വിലവിപണി വാങ്ങൽ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ചാർജ് ആ ഇനത്തിനും ബാധകമായ എങ്കിൽ ഇനം നീക്കം
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,മെയിന്റനന്റ് സ്റ്റാറ്റസ് പൂർത്തിയാക്കുക അല്ലെങ്കിൽ പൂർത്തിയാക്കൽ തീയതി നീക്കം ചെയ്യുക തിരഞ്ഞെടുക്കുക
DocType: Supplier,Default Payment Terms Template,സ്ഥിരസ്ഥിതി പേമെന്റ് നിബന്ധനകൾ ടെംപ്ലേറ്റ്
@@ -5038,7 +5061,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,സാമ്പത്തിക വർഷത്തെ {0} നിലവിലില്ല
DocType: Asset Maintenance Log,Completion Date,പൂർത്തീകരണ തീയതി
DocType: Purchase Invoice Item,Amount (Company Currency),തുക (കമ്പനി കറൻസി)
-DocType: Crop,Agriculture User,കൃഷി ഉപയോക്താവ്
+DocType: Agriculture Analysis Criteria,Agriculture User,കൃഷി ഉപയോക്താവ്
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,തീയതി വരെ സാധുത ഇടപാട് തീയതിക്ക് മുമ്പായിരിക്കരുത്
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {3} {4} {5} ഈ ഇടപാട് പൂർത്തിയാക്കാൻ വേണ്ടി ന് {2} ൽ ആവശ്യമായ {1} യൂണിറ്റ്.
DocType: Fee Schedule,Student Category,വിദ്യാർത്ഥിയുടെ വർഗ്ഗം
@@ -5121,7 +5144,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},{0} വേണ്ടി ജന്മദിനം
DocType: Asset Maintenance Task,Last Completion Date,അവസാനം പൂർത്തിയാക്കിയ തീയതി
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,കഴിഞ്ഞ ഓർഡർ നു ശേഷം ദിനങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
DocType: Buying Settings,Naming Series,സീരീസ് നാമകരണം
DocType: Leave Block List,Leave Block List Name,ബ്ലോക്ക് പട്ടിക പേര് വിടുക
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,ഇൻഷുറൻസ് ആരംഭ തീയതി ഇൻഷുറൻസ് അവസാന തീയതി കുറവായിരിക്കണം
@@ -5152,7 +5175,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),ഓഫാക്കുക എഴുതുക തുക (കമ്പനി കറൻസി)
DocType: Sales Invoice Timesheet,Billing Hours,ബില്ലിംഗ് മണിക്കൂർ
DocType: Project,Total Sales Amount (via Sales Order),ആകെ വില്പന തുക (സെയിൽസ് ഓർഡർ വഴി)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,{0} കണ്ടെത്തിയില്ല സ്ഥിര BOM ൽ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} കണ്ടെത്തിയില്ല സ്ഥിര BOM ൽ
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,വരി # {0}: സജ്ജീകരിക്കുക പുനഃക്രമീകരിക്കുക അളവ്
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ഇവിടെ ചേർക്കാൻ ഇനങ്ങൾ ടാപ്പ്
DocType: Fees,Program Enrollment,പ്രോഗ്രാം എൻറോൾമെന്റ്
@@ -5237,6 +5260,7 @@
DocType: Journal Entry,Total Amount Currency,ആകെ തുക കറൻസി
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,തിരച്ചിൽ സബ് അസംബ്ലീസ്
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് ഇനം കോഡ്
+DocType: GST Account,SGST Account,SGST അക്കൗണ്ട്
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,ഇനങ്ങൾ പോകുക
DocType: Sales Partner,Partner Type,പങ്കാളി തരം
DocType: Purchase Taxes and Charges,Actual,യഥാർത്ഥ
@@ -5249,6 +5273,7 @@
DocType: Bank Reconciliation,Get Payment Entries,പേയ്മെന്റ് എൻട്രികൾ ലഭ്യമാക്കുക
DocType: Quotation Item,Against Docname,Docname എഗെൻസ്റ്റ്
DocType: SMS Center,All Employee (Active),എല്ലാ ജീവനക്കാരുടെ (സജീവമായ)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,ഇപ്പോൾ കാണുക
DocType: BOM,Raw Material Cost,അസംസ്കൃത വസ്തുക്കളുടെ വില
DocType: Item Reorder,Re-Order Level,വീണ്ടും ഓർഡർ ലെവൽ
@@ -5270,6 +5295,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,ക്ലിയറൻസ് തീയതി അപ്ഡേറ്റ്
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,സ്പ്ലിറ്റ് ബാച്ച്
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,സ്പ്ലിറ്റ് ബാച്ച്
+DocType: Stock Settings,Batch Identification,ബാച്ച് ഐഡൻറിഫിക്കേഷൻ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,വിജയകരമായി പൊരുത്തപ്പെട്ട
DocType: Request for Quotation Supplier,Download PDF,PDF ഡൗൺലോഡ്
DocType: Production Order,Planned End Date,ആസൂത്രണം ചെയ്ത അവസാന തീയതി
@@ -5358,11 +5384,10 @@
DocType: Student Log,Achievement,നേട്ടം
DocType: Batch,Source Document Type,ഉറവിട ഡോക്യുമെന്റ് തരം
DocType: Batch,Source Document Type,ഉറവിട ഡോക്യുമെന്റ് തരം
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,കോഴ്സ് ഷെഡ്യൂളുകൾ സൃഷ്ടിച്ചു
DocType: Journal Entry,Total Debit,ആകെ ഡെബിറ്റ്
DocType: Manufacturing Settings,Default Finished Goods Warehouse,സ്വതേ ഉത്പ്പന്ന വെയർഹൗസ് പൂർത്തിയായി
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,സെയിൽസ് വ്യാക്തി
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,സെയിൽസ് വ്യാക്തി
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,ബജറ്റ് ചെലവ് കേന്ദ്രം
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,പണമടയ്ക്കലിന്റെ സ്ഥിരസ്ഥിതി മോഡ് അനുവദനീയമല്ല
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,വേണ്ടി
@@ -5373,7 +5398,8 @@
DocType: Healthcare Settings,Consultations in valid days,സാധുതയുള്ള ദിവസങ്ങളിൽ കൂടിയാലോചനകൾ
DocType: Assessment Plan Criteria,Maximum Score,പരമാവധി സ്കോർ
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,മൂല്യങ്ങൾ അടിസ്ഥാനമാക്കിയുള്ള ഇടപാടുകൾ പരിമിതപ്പെടുത്താൻ നിയമങ്ങൾ സൃഷ്ടിക്കുക.
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,ഗ്രൂപ്പ് റോൾ ഇല്ല
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,ഗ്രൂപ്പ് റോൾ നംബര്
+DocType: Batch,Manufacturing Date,നിർമ്മാണ തീയതി
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ഫീസ് സൃഷ്ടിക്കൽ പരാജയപ്പെട്ടു
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,നിങ്ങൾ പ്രതിവർഷം വിദ്യാർത്ഥികളുടെ ഗ്രൂപ്പുകൾ ഉണ്ടാക്കുന്ന ശൂന്യമായിടൂ
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,നിങ്ങൾ പ്രതിവർഷം വിദ്യാർത്ഥികളുടെ ഗ്രൂപ്പുകൾ ഉണ്ടാക്കുന്ന ശൂന്യമായിടൂ
@@ -5405,11 +5431,13 @@
DocType: Driver,Issuing Date,വിതരണം ചെയ്യുന്ന തീയതി
DocType: Student,Nationality,പൗരതം
,Items To Be Requested,അഭ്യർത്ഥിച്ചു ഇനങ്ങൾ
+DocType: Purchase Order,Get Last Purchase Rate,അവസാനം വാങ്ങൽ റേറ്റ് നേടുക
DocType: Company,Company Info,കമ്പനി വിവരങ്ങൾ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,പുതിയ ഉപഭോക്തൃ തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ചേർക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,പുതിയ ഉപഭോക്തൃ തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ചേർക്കുക
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,കോസ്റ്റ് സെന്റർ ഒരു ചെലവിൽ ക്ലെയിം ബുക്ക് ആവശ്യമാണ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ഫണ്ട് അപേക്ഷാ (ആസ്തികൾ)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ഈ ജോലിയില് ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്
+DocType: Assessment Result,Summary,സംഗ്രഹം
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,മാർക്ക് അറ്റൻഡൻസ്
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,ഡെബിറ്റ് അക്കൗണ്ട്
DocType: Fiscal Year,Year Start Date,വർഷം ആരംഭ തീയതി
@@ -5436,13 +5464,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,പ്രോജക്ട് ഐഡി
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},വരി ഇല്ല {0}: തുക ചിലവിടൽ ക്ലെയിം {1} നേരെ തുക തീർച്ചപ്പെടുത്തിയിട്ടില്ല വലുതായിരിക്കണം കഴിയില്ല. തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക {2} ആണ്
DocType: Assessment Plan,Schedule,ഷെഡ്യൂൾ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
DocType: Account,Parent Account,പാരന്റ് അക്കൗണ്ട്
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,ലഭ്യമായ
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,ഹബ്
DocType: GL Entry,Voucher Type,സാക്ഷപ്പെടുത്തല് തരം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന്
DocType: Student Applicant,Approved,അംഗീകരിച്ചു
DocType: Pricing Rule,Price,വില
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',{0} 'ഇടത്' ആയി സജ്ജമാക്കാൻ വേണം ന് ആശ്വാസമായി ജീവനക്കാരൻ
@@ -5461,7 +5488,7 @@
DocType: Asset Repair,Repair Status,അറ്റകുറ്റപ്പണി നില
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,അക്കൗണ്ടിംഗ് എൻട്രികൾ.
DocType: Delivery Note Item,Available Qty at From Warehouse,വെയർഹൗസിൽ നിന്ന് ലഭ്യമായ Qty
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,എംപ്ലോയീസ് റെക്കോർഡ് ആദ്യം തിരഞ്ഞെടുക്കുക.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,എംപ്ലോയീസ് റെക്കോർഡ് ആദ്യം തിരഞ്ഞെടുക്കുക.
DocType: POS Profile,Account for Change Amount,തുക മാറ്റത്തിനായി അക്കൗണ്ട്
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},വരി {0}: പാർട്ടി / അക്കൗണ്ട് {3} {4} ൽ {1} / {2} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
DocType: Maintenance Team Member,Maintenance Team Member,മെയിൻറനൻസ് ടീം അംഗം
@@ -5535,7 +5562,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,വേണ്ടി നികുതി അഥവാ ചാർജ് പരിചിന്തിക്കുക
DocType: Driver,Driving License Category,ഡ്രൈവിംഗ് ലൈസൻസ് വിഭാഗം
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,യഥാർത്ഥ Qty നിർബന്ധമായും
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} നിലവിൽ ഒരു {1} സപ്ലിയർ സ്കോർകാർഡ് സ്റ്റാൻഡ് ഉണ്ട്, ഈ വിതരണക്കാരന് പർച്ചേസ് ഓർഡറുകൾ മുൻകരുതൽ നൽകണം."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} നിലവിൽ ഒരു {1} സപ്ലിയർ സ്കോർകാർഡ് സ്റ്റാൻഡ് ഉണ്ട്, ഈ വിതരണക്കാരന് പർച്ചേസ് ഓർഡറുകൾ മുൻകരുതൽ നൽകണം."
DocType: Asset Maintenance Team,Asset Maintenance Team,അസറ്റ് മെയിന്റനൻസ് ടീം
DocType: Employee Loan,Loan Type,ലോൺ ഇനം
DocType: Scheduling Tool,Scheduling Tool,സമയംസജ്ജീകരിയ്ക്കുന്നു ടൂൾ
@@ -5558,7 +5585,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,ഓഹരി ലെവലുകൾ
DocType: Customer,Commission Rate,കമ്മീഷൻ നിരക്ക്
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} എന്നതിന് വേണ്ടി {1} എന്നതിനുള്ള സ്കോർകാർഡ് സൃഷ്ടിച്ചു:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,വേരിയന്റ് നിർമ്മിക്കുക
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,വേരിയന്റ് നിർമ്മിക്കുക
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,വകുപ്പിന്റെ ലീവ് പ്രയോഗങ്ങൾ തടയുക.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","പേയ്മെന്റ് ഇനം, സ്വീകരിക്കുക ഒന്ന് ആയിരിക്കണം അടച്ച് ആന്തരിക ട്രാൻസ്ഫർ"
apps/erpnext/erpnext/config/selling.py +179,Analytics,അനലിറ്റിക്സ്
@@ -5600,14 +5627,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,പ്രോജക്ട് മാസ്റ്റർ.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","മേൽ-ബില്ലിംഗ് അല്ലെങ്കിൽ മേൽ-ക്രമം ഓഹരി ക്രമീകരണങ്ങൾ അല്ലെങ്കിൽ ഇനത്തിൽ, അപ്ഡേറ്റ് "അലവൻസ്" അനുവദിക്കുക."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,കറൻസികൾ വരെ തുടങ്ങിയവ $ പോലുള്ള ഏതെങ്കിലും ചിഹ്നം അടുത്ത കാണിക്കരുത്.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(അര ദിവസം)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(അര ദിവസം)
DocType: Payment Term,Credit Days,ക്രെഡിറ്റ് ദിനങ്ങൾ
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,വിദ്യാർത്ഥിയുടെ ബാച്ച് നിർമ്മിക്കുക
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,മുന്നോട്ട് വിലക്കുണ്ടോ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,BOM ൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ലീഡ് സമയം ദിനങ്ങൾ
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},വരി # {0}: {1} പോസ്റ്റുചെയ്ത തീയതി വാങ്ങൽ തീയതി തുല്യമായിരിക്കണം ആസ്തിയുടെ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},വരി # {0}: {1} പോസ്റ്റുചെയ്ത തീയതി വാങ്ങൽ തീയതി തുല്യമായിരിക്കണം ആസ്തിയുടെ {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,വിദ്യാർത്ഥി ഇൻസ്റ്റിറ്റ്യൂട്ട് ഹോസ്റ്റൽ വസിക്കുന്നു എങ്കിൽ ഈ പരിശോധിക്കുക.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,മുകളിലുള്ള പട്ടികയിൽ സെയിൽസ് ഓർഡറുകൾ നൽകുക
,Stock Summary,ഓഹരി ചുരുക്കം
@@ -5620,6 +5647,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),ഓപ്പറേറ്റിങ് ചെലവ് (കമ്പനി കറൻസി)
DocType: Employee Loan Application,Rate of Interest,പലിശ നിരക്ക്
DocType: Expense Claim Detail,Sanctioned Amount,അനുവദിക്കപ്പെട്ട തുക
+DocType: Item,Shelf Life In Days,ദിനങ്ങളിൽ ഷെൽഫ് ലൈഫ്
DocType: GL Entry,Is Opening,തുറക്കുകയാണ്
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},വരി {0}: ഡെബിറ്റ് എൻട്രി ഒരു {1} ലിങ്കുചെയ്തിരിക്കുന്നതിനാൽ ചെയ്യാൻ കഴിയില്ല
DocType: Journal Entry,Subscription Section,സബ്സ്ക്രിപ്ഷൻ വിഭാഗം
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index 6bd8231..26b1cd6 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,सर्व पुरवठादार संपर्क
DocType: Support Settings,Support Settings,समर्थन सेटिंग्ज
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,अपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,नवी रजेचा अर्ज
,Batch Item Expiry Status,बॅच बाबींचा कालावधी समाप्ती स्थिती
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,बँक ड्राफ्ट
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,देयक अटी टेम्पलेट तपशील
DocType: Lab Prescription,Lab Prescription,लॅब प्रिस्क्रिप्शन
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,किंमतानुसार क्रमवारी लावा
+,Delay Days,विलंब दिवस
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा खर्च
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,चलन
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,प्रतिधारण स्टॉक प्रवेश करा
DocType: Purchase Invoice Item,Item Weight Details,आयटम वजन तपशील
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,लेखापाल
DocType: Hub Settings,Selling Price List,किंमत सूची विक्री
DocType: Patient,Tobacco Current Use,तंबाखू वर्तमान वापर
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,विक्री दर
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,विक्री दर
DocType: Cost Center,Stock User,शेअर सदस्य
DocType: Soil Analysis,(Ca+Mg)/K,(सीए + एमजी) / के
DocType: Company,Phone No,फोन नाही
@@ -148,7 +149,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},{0} ला परवानगी नाही
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,आयटम मिळवा
DocType: Price List,Price Not UOM Dependant,किंमत नाही UOM अवलंबित्व
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पादन {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,कोणतेही आयटम सूचीबद्ध
DocType: Asset Repair,Error Description,त्रुटी वर्णन
@@ -156,13 +157,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,किराणा
DocType: Quality Inspection Reading,Reading 1,1 वाचन
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,पेन्शन फंड्स
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,पुढील घसारा तारीख खरेदी तारीख असू शकत नाही
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,पुढील घसारा तारीख खरेदी तारीख असू शकत नाही
DocType: Crop,Perennial,बारमाही
DocType: Consultation,Consultation Date,सल्ला तारीख
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,ERPNext वापरकर्त्यांसाठी उत्पादन सूची आणि शोध
DocType: SMS Center,All Sales Person,सर्व विक्री व्यक्ती
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** आपण आपल्या व्यवसायात हंगामी असेल तर बजेट / लक्ष्य महिने ओलांडून वितरण मदत करते.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,नाही आयटम आढळला
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,नाही आयटम आढळला
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,पगार संरचना गहाळ
DocType: Lead,Person Name,व्यक्ती नाव
DocType: Sales Invoice Item,Sales Invoice Item,विक्री चलन आयटम
@@ -171,7 +172,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",उदा "प्राथमिक शाळा" किंवा "युनिव्हर्सिटी"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,शेअर अहवाल
DocType: Warehouse,Warehouse Detail,वखार तपशील
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},ग्राहक {0} {1} / {2} साठी क्रेडिट मर्यादा पार गेले आहे
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},ग्राहक {0} {1} / {2} साठी क्रेडिट मर्यादा पार गेले आहे
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत समाप्ती तारीख नंतर जे मुदत लिंक आहे शैक्षणिक वर्ष वर्ष अंतिम तारीख पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""मुदत मालमत्ता आहे" मालमत्ता रेकॉर्ड आयटम विरुद्ध अस्तित्वात आहे म्हणून, अनचेक केले जाऊ शकत नाही"
DocType: Delivery Trip,Departure Time,प्रस्थानाची वेळ
@@ -191,7 +192,7 @@
DocType: Quality Inspection,Get Specification Details,तपशील मिळवा
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,पुरवठादार स्टँडिंगच्या टेम्पलेट्स.
DocType: Lead,Interested,इच्छुक
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,उघडणे
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,उघडणे
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},{0} पासून आणि {1} पर्यंत
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,कर सेट करण्यात अयशस्वी
DocType: Item,Copy From Item Group,आयटम गट पासून कॉपी
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट गाठला आहे
DocType: Student Admission Program,Minimum Age,किमान वय
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,उदाहरण: मूलभूत गणित
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,एचआर विभाग सेटिंग्ज
DocType: SMS Center,SMS Center,एसएमएस केंद्र
DocType: Sales Invoice,Change Amount,रक्कम बदल
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,दुवा साधलेला Doctype
,Production Orders in Progress,प्रगती उत्पादन आदेश
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,आर्थिक निव्वळ रोख
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही"
DocType: Lead,Address & Contact,पत्ता व संपर्क
DocType: Leave Allocation,Add unused leaves from previous allocations,मागील वाटप पासून न वापरलेल्या पाने जोडा
DocType: Sales Partner,Partner website,भागीदार वेबसाइट
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,relieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,रजा वर्ष प्रति
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,रो {0}: कृपया ' आगाऊ आहे' खाते {1} विरुद्ध ही एक आगाऊ नोंद असेल तर तपासा.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},कोठार{0} कंपनी {1} ला संबंधित नाही
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},कोठार{0} कंपनी {1} ला संबंधित नाही
DocType: Email Digest,Profit & Loss,नफा व तोटा
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,लीटर
DocType: Task,Total Costing Amount (via Time Sheet),एकूण कोस्टींग रक्कम (वेळ पत्रक द्वारे)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,विद्यार्थी गटांद्वारे विद्यार्थी सेट करा
DocType: Item Website Specification,Item Website Specification,आयटम वेबसाइट तपशील
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,रजा अवरोधित
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,रजा अवरोधित
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,बँक नोंदी
DocType: Crop,Annual,वार्षिक
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,हे या कंपनीविरुद्धच्या व्यवहारांवर आधारित आहे. तपशीलासाठी खाली टाइमलाइन पहा
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,स्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,प्रतिरोधक
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,सल्ला
DocType: Journal Entry,Multi Currency,मल्टी चलन
DocType: Opening Invoice Creation Tool,Invoice Type,चलन प्रकार
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,डिलिव्हरी टीप
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","कर्मचारी नाव (उदा मुख्य कार्यकारी अधिकारी, संचालक इ)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ग्राहक चलन ग्राहक बेस चलन रूपांतरित दर
DocType: Course Scheduling Tool,Course Scheduling Tool,अर्थात अनुसूचित साधन
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,% S साठी आवर्त% s तयार करताना [त्वरित] त्रुटी
DocType: Land Unit,LInked Analysis,LInked विश्लेषण
DocType: Item Tax,Tax Rate,कर दर
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,पॅक केलेला आयटम
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,खरेदी व्यवहारासाठी मुलभूत सेटिंग्ज.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},क्रियाकलाप खर्च कर्मचारी {0} साठी गतिविधी प्रकार - {1} विरुद्ध अस्तित्वात असतो
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,अनिवार्य फील्ड - पासून विद्यार्थी मिळवा
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,अनिवार्य फील्ड - पासून विद्यार्थी मिळवा
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,अनिवार्य फील्ड - पासून विद्यार्थी मिळवा
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,अनिवार्य फील्ड - पासून विद्यार्थी मिळवा
DocType: Program Enrollment,Enrolled courses,नोंदणी केलेले अभ्यासक्रम
DocType: Program Enrollment,Enrolled courses,नोंदणी केलेले अभ्यासक्रम
DocType: Currency Exchange,Currency Exchange,चलन विनिमय
@@ -535,7 +537,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,एकूण शिल्लक
DocType: Naming Series,Change the starting / current sequence number of an existing series.,विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
DocType: Dosage Strength,Strength,सामर्थ्य
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,एक नवीन ग्राहक तयार करा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,एक नवीन ग्राहक तयार करा
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्त्यांना संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,खरेदी ऑर्डर तयार करा
,Purchase Register,खरेदी नोंदणी
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,खर्च केंद्र प्रविष्ट करा
DocType: Drug Prescription,Dosage,डोस
DocType: Journal Entry Account,Sales Order,विक्री ऑर्डर
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,सरासरी. विक्री दर
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,सरासरी. विक्री दर
DocType: Assessment Plan,Examiner Name,परीक्षक नाव
DocType: Lab Test Template,No Result,निकाल नाही
DocType: Purchase Invoice Item,Quantity and Rate,प्रमाण आणि दर
@@ -580,8 +582,8 @@
DocType: Production Order,Not Started,प्रारंभ नाही
DocType: Lead,Channel Partner,चॅनेल पार्टनर
DocType: Account,Old Parent,जुने पालक
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,अनिवार्य फील्ड - शैक्षणिक वर्ष
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,अनिवार्य फील्ड - शैक्षणिक वर्ष
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,अनिवार्य फील्ड - शैक्षणिक वर्ष
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,अनिवार्य फील्ड - शैक्षणिक वर्ष
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} सह संबंधित नाही
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,प्रास्ताविक मजकूर सानुकूलित करा जो ईमेलचा एक भाग म्हणून जातो. प्रत्येक व्यवहाराला स्वतंत्र प्रास्ताविक मजकूर आहे.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},कंपनी मुलभूत देय खाते सेट करा {0}
@@ -609,6 +611,7 @@
DocType: Payroll Entry,Select Payroll Period,वेतनपट कालावधी निवडा
DocType: Purchase Invoice,Unpaid,बाकी
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,विक्रीसाठी राखीव
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
DocType: Packing Slip,From Package No.,संकुल क्रमांक पासून
DocType: Item Attribute,To Range,श्रेणी
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,सिक्युरिटीज आणि ठेवी
@@ -633,11 +636,11 @@
DocType: Training Event,Workshop,कार्यशाळा
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,खरेदी ऑर्डर चेतावणी द्या
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,आपल्या ग्राहकांची यादी करा. ते संघटना किंवा व्यक्तींना असू शकते.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,बिल्ड पुरेसे भाग
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,बिल्ड पुरेसे भाग
DocType: POS Profile User,POS Profile User,पीओएस प्रोफाइल वापरकर्ता
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,थेट उत्पन्न
DocType: Patient Appointment,Date TIme,तारीख वेळ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,प्रशासकीय अधिकारी
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,कंपनी आणि कर सेट करणे
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,कृपया कोर्स निवडा
@@ -648,7 +651,7 @@
DocType: Stock Entry Detail,Difference Account,फरक खाते
DocType: Purchase Invoice,Supplier GSTIN,पुरवठादार GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,त्याच्या भोवतालची कार्य {0} बंद नाही म्हणून बंद कार्य करू शकत नाही.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,ज्या वखाराविरुद्ध साहित्य विनंती उठविली जाईल ते प्रविष्ट करा
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,ज्या वखाराविरुद्ध साहित्य विनंती उठविली जाईल ते प्रविष्ट करा
DocType: Production Order,Additional Operating Cost,अतिरिक्त कार्यकारी खर्च
DocType: Lab Test Template,Lab Routine,लॅब नियमानुसार
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,सौंदर्यप्रसाधन
@@ -666,7 +669,7 @@
DocType: Purchase Invoice Item,Item,आयटम
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,उच्च संवेदनशीलता
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,स्वयंसेवक प्रकार माहिती
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
DocType: Journal Entry,Difference (Dr - Cr),फरक (Dr - Cr)
DocType: Account,Profit and Loss,नफा व तोटा
DocType: Patient,Risk Factors,धोका कारक
@@ -819,7 +822,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 संबंध
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,व्यवस्थापक
DocType: Payment Entry,Payment From / To,भरणा / मधून
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नवीन क्रेडिट मर्यादा ग्राहक वर्तमान थकबाकी रक्कम कमी आहे. क्रेडिट मर्यादा किमान असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नवीन क्रेडिट मर्यादा ग्राहक वर्तमान थकबाकी रक्कम कमी आहे. क्रेडिट मर्यादा किमान असणे आवश्यक आहे {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},कृपया वेअरहाऊसमध्ये खाते सेट करा {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'आधारीत' आणि 'गट करून' समान असू शकत नाही
DocType: Sales Person,Sales Person Targets,विक्री व्यक्ती लक्ष्य
@@ -830,7 +833,7 @@
DocType: Student Batch Name,Batch Name,बॅच नाव
DocType: Fee Validity,Max number of visit,भेटीची कमाल संख्या
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet तयार:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,नाव नोंदणी करा
DocType: GST Settings,GST Settings,'जीएसटी' सेटिंग्ज
DocType: Selling Settings,Customer Naming By,करून ग्राहक नामांकन
@@ -868,7 +871,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,समाप्त
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,बेस
DocType: Timesheet,Total Billed Hours,एकूण बिल आकारले तास
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Write Off रक्कम
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Write Off रक्कम
DocType: Leave Block List Allow,Allow User,सदस्य परवानगी द्या
DocType: Journal Entry,Bill No,बिल नाही
DocType: Company,Gain/Loss Account on Asset Disposal,लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर
@@ -900,7 +903,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,भरणा प्रवेश आधीच तयार आहे
DocType: Request for Quotation,Get Suppliers,पुरवठादार मिळवा
DocType: Purchase Receipt Item Supplied,Current Stock,वर्तमान शेअर
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,पूर्वावलोकन पगाराच्या स्लिप्स
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे
DocType: Account,Expenses Included In Valuation,खर्च मूल्यांकन मध्ये समाविष्ट
@@ -920,6 +923,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} चे शुल्क वैधता {1} पर्यंत आहे
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,वृक्ष प्रकार
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty प्रति युनिट नाश
+DocType: GST Account,IGST Account,आयजीएसटी खाते
DocType: Serial No,Warranty Expiry Date,हमी कालावधी समाप्ती तारीख
DocType: Material Request Item,Quantity and Warehouse,प्रमाण आणि कोठार
DocType: Hub Settings,Unregister,नोंदणी रद्द करा
@@ -933,6 +937,7 @@
DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड प्रवेश
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,कंपनी व लेखा
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,मूल्य
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,अवैध पोस्टिंग वेळ
DocType: Lead,Campaign Name,मोहीम नाव
DocType: Selling Settings,Close Opportunity After Days,संधी दिवसांनी बंद करा
,Reserved,राखीव
@@ -955,7 +960,7 @@
DocType: Budget,Budget Against,बजेट विरुद्ध
DocType: Employee,Cell Number,सेल क्रमांक
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,दिलेल्या निकषांसाठी कोणतेही कर्मचारी नाही. वेतन स्लिप्स आधीपासून तयार केलेले नसल्याचे तपासा.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,ऑटो साहित्य विनंत्या तयार होतो
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,ऑटो साहित्य विनंत्या तयार होतो
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,गमावले
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,रकान्याच्या 'जर्नल प्रवेश विरुद्ध' सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,उत्पादन राखीव
@@ -963,7 +968,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा
DocType: Opportunity,Opportunity From,पासून संधी
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,मासिक पगार विधान.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक सारणी निवडा
DocType: BOM,Website Specifications,वेबसाइट वैशिष्ट्य
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} 'प्राप्तकर्ते' मध्ये अवैध ईमेल पत्ता आहे
@@ -1031,14 +1036,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,विनंती केलेली रक्कम
DocType: Vital Signs,Heart Rate / Pulse,हृदय गती / पल्स
DocType: Company,Default Bank Account,मुलभूत बँक खाते
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","पार्टी आधारित फिल्टर कर यासाठी, पहिले पार्टी पयायय टाइप करा"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","पार्टी आधारित फिल्टर कर यासाठी, पहिले पार्टी पयायय टाइप करा"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},' अद्यतन शेअर ' तपासणे शक्य नाही कारण आयटम द्वारे वितरीत नाही {0}
DocType: Vehicle,Acquisition Date,संपादन दिनांक
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,क्रमांक
DocType: Item,Items with higher weightage will be shown higher,उच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,प्रयोगशाळा चाचण्या आणि महत्वपूर्ण चिन्हे
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बँक मेळ तपशील
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,सलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,सलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,कर्मचारी आढळले नाहीत
DocType: Subscription,Stopped,थांबवले
DocType: Item,If subcontracted to a vendor,विक्रेता करण्यासाठी subcontracted असेल तर
@@ -1056,7 +1061,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),आपले लेटर हेडर अपलोड करा (ते वेब-मित्रत्वाचे म्हणून 900px 100px ठेवा)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाते {2} एक गट असू शकत नाही
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,आयटम रो {idx}: {doctype} {docName} वरील अस्तित्वात नाही '{doctype}' टेबल
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,कोणतीही कार्ये
DocType: Item Variant Settings,Copy Fields to Variant,फील्ड ते व्हेरियंट कॉपी करा
DocType: Asset,Opening Accumulated Depreciation,जमा घसारा उघडत
@@ -1070,7 +1075,6 @@
DocType: Setup Progress Action,Action Doctype,ऍक्शन डॉक्टिपे
,Production Order Stock Report,उत्पादन ऑर्डर शेअर अहवाल
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,संवेदनशीलता नामकरण
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
DocType: HR Settings,Retirement Age,निवृत्ती वय
DocType: Bin,Moving Average Rate,हलवित/Moving सरासरी दर
DocType: Production Planning Tool,Select Items,निवडा
@@ -1100,7 +1104,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,अंदाज Qty
DocType: Sales Invoice,Payment Due Date,पैसे भरण्याची शेवटची तारिख
DocType: Drug Prescription,Interval UOM,मध्यांतर UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
DocType: Item,Hub Publishing Details,हब प्रकाशन तपशील
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','उघडणे'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,का मुक्त
@@ -1130,7 +1134,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,विक्री ऑर्डरवर क्रेडिट मर्यादा तपासणीचे बाईपास करा
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,कामाचे मूल्यमापन.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","सक्षम हे खरेदी सूचीत टाका सक्षम आहे की, हे खरेदी सूचीत टाका वापरा 'आणि हे खरेदी सूचीत टाका आणि कमीत कमी एक कर नियम असावा"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","भरणा प्रवेश {0} ऑर्डर {1}, हे चलन आगाऊ म्हणून कुलशेखरा धावचीत केले पाहिजे की नाही हे तपासण्यासाठी विरूद्ध जोडली आहे."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","भरणा प्रवेश {0} ऑर्डर {1}, हे चलन आगाऊ म्हणून कुलशेखरा धावचीत केले पाहिजे की नाही हे तपासण्यासाठी विरूद्ध जोडली आहे."
DocType: Sales Invoice Item,Stock Details,शेअर तपशील
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,प्रकल्प मूल्य
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,पॉइंट-ऑफ-सेल
@@ -1169,9 +1173,10 @@
DocType: Production Order,Plan material for sub-assemblies,उप-विधानसभा योजना साहित्य
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,विक्री भागीदार आणि प्रदेश
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),बंद करणे (उघडणे + एकूण)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),बंद करणे (उघडणे + एकूण)
DocType: Journal Entry,Depreciation Entry,घसारा प्रवेश
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,पहले दस्तऐवज प्रकार निवडा
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,खाते चलनातील मुद्रित करा
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,साहित्य भेट रद्द करा {0} ही देखभाल भेट रद्द होण्यापुर्वी रद्द करा
DocType: Crop Cycle,ISO 8016 standard,आयएसओ 8016 मानक
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},सिरियल क्रमांक {0} आयटम {1} शी संबंधित नाही
@@ -1197,7 +1202,7 @@
DocType: Supplier,Default Payable Accounts,मुलभूत देय खाती
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,कर्मचारी {0} सक्रिय नाही आहे किंवा अस्तित्वात नाही
DocType: Fee Structure,Components,घटक
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},आयटम मध्ये मालमत्ता वर्ग प्रविष्ट करा {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},आयटम मध्ये मालमत्ता वर्ग प्रविष्ट करा {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,आयटम रूपे {0} सुधारित
DocType: Quality Inspection Reading,Reading 6,6 वाचन
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1206,7 +1211,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,चलन आगाऊ खरेदी
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},रो {0}: क्रेडिट प्रवेश {1} सोबत दुवा साधली जाऊ शकत नाही
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया {0} साठी सेटअप> सेटिंग्ज> नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,मुलभूत बँक / रोख खाते आपोआप या मोडमध्ये निवडलेले असताना POS चलन अद्ययावत केले जाईल.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,स्थायी पत्ता आहे
@@ -1217,14 +1221,14 @@
DocType: Item,Is Purchase Item,खरेदी आयटम आहे
DocType: Journal Entry Account,Purchase Invoice,खरेदी चलन
DocType: Stock Ledger Entry,Voucher Detail No,प्रमाणक तपशील नाही
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,नवीन विक्री चलन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,नवीन विक्री चलन
DocType: Stock Entry,Total Outgoing Value,एकूण जाणारे मूल्य
DocType: Physician,Appointments,नेमणूक
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,उघडण्याची तारीख आणि अखेरची दिनांक त्याच आर्थिक वर्षात असावे
DocType: Lead,Request for Information,माहिती विनंती
,LeaderBoard,LEADERBOARD
DocType: Sales Invoice Item,Rate With Margin (Company Currency),मार्जिनसह रेट करा (कंपनी चलन)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,समक्रमण ऑफलाइन पावत्या
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,समक्रमण ऑफलाइन पावत्या
DocType: Payment Request,Paid,पेड
DocType: Program Fee,Program Fee,कार्यक्रम शुल्क
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1250,6 +1254,7 @@
,Company Name,कंपनी नाव
DocType: SMS Center,Total Message(s),एकूण संदेशा (चे)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया {0} साठी सेटअप> सेटिंग्ज> नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा
DocType: Purchase Invoice,Additional Discount Percentage,अतिरिक्त सवलत टक्केवारी
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,मदत व्हिडिओ यादी पहा
DocType: Agriculture Analysis Criteria,Soil Texture,मातीचा पोत
@@ -1278,7 +1283,7 @@
DocType: BOM Website Item,BOM Website Item,BOM वेबसाइट बाबींचा
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
DocType: Timesheet Detail,Bill,बिल
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,पुढील घसारा तारीख मागील तारीख प्रवेश केला आहे
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,पुढील घसारा तारीख मागील तारीख प्रवेश केला आहे
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,व्हाइट
DocType: SMS Center,All Lead (Open),सर्व लीड (उघडा)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3})
@@ -1295,7 +1300,7 @@
DocType: Lead,Next Contact Date,पुढील संपर्क तारीख
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty उघडणे
DocType: Healthcare Settings,Appointment Reminder,नेमणूक स्मरणपत्र
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा
DocType: Program Enrollment Tool Student,Student Batch Name,विद्यार्थी बॅच नाव
DocType: Consultation,Doctor,डॉक्टर
DocType: Holiday List,Holiday List Name,सुट्टी यादी नाव
@@ -1311,7 +1316,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,रजा वाटप साधन
DocType: Item,Hub Category to Publish,हब श्रेणी प्रकाशित करण्यासाठी
DocType: Leave Block List,Leave Block List Dates,रजा ब्लॉक यादी तारखा
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज
DocType: Sales Invoice,Billing Address GSTIN,बिलिंग पत्ता GSTIN
+DocType: Assessment Plan,Evaluate,मुल्यांकन करा
DocType: Workstation,Net Hour Rate,नेट तास दर
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,स्थावर खर्च खरेदी पावती
DocType: Company,Default Terms,मुलभूत अटी
@@ -1336,7 +1343,7 @@
DocType: Agriculture Task,Urgent,त्वरित
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},कृपया टेबल {1} मध्ये सलग {0}साठी एक वैध रो ID निर्दिष्ट करा
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,व्हेरिएबल शोधण्यात अक्षम:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,कृपया नमपॅड मधून संपादित करण्यासाठी एक फील्ड निवडा
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,कृपया नमपॅड मधून संपादित करण्यासाठी एक फील्ड निवडा
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,स्टॉक लेजर तयार केल्यामुळे निश्चित मालमत्ता आयटम असू शकत नाही.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,डेस्कटॉप वर जा आणि ERPNext वापर सुरू करा
DocType: Item,Manufacturer,निर्माता
@@ -1344,7 +1351,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,विक्री चलन भरणा
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,विक्री ऑर्डर / तयार वस्तू भांडार मध्ये राखीव कोठार
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,विक्री रक्कम
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,विक्री रक्कम
DocType: Repayment Schedule,Interest Amount,व्याज रक्कम
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,आपण या रेकॉर्डसाठी खर्चाचे माफीचा साक्षीदार आहेत. 'स्थिती' अद्यतनित करा आणि जतन करा
DocType: Serial No,Creation Document No,निर्मिती दस्तऐवज नाही
@@ -1368,7 +1375,7 @@
DocType: GL Entry,Against,विरुद्ध
DocType: Item,Default Selling Cost Center,मुलभूत विक्री खर्च केंद्र
DocType: Sales Partner,Implementation Partner,अंमलबजावणी भागीदार
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,पिनकोड
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,पिनकोड
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},विक्री ऑर्डर {0} हे {1}आहे
DocType: Opportunity,Contact Info,संपर्क माहिती
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,शेअर नोंदी करून देणे
@@ -1397,7 +1404,7 @@
DocType: Patient,Default Currency,पूर्वनिर्धारीत चलन
DocType: Expense Claim,From Employee,कर्मचारी पासून
DocType: Driver,Cellphone Number,भ्रमणध्वनी क्रमांक
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे
DocType: Journal Entry,Make Difference Entry,फरक प्रवेश करा
DocType: Upload Attendance,Attendance From Date,तारीख पासून उपस्थिती
DocType: Appraisal Template Goal,Key Performance Area,की कामगिरी क्षेत्र
@@ -1426,7 +1433,7 @@
DocType: Leave Allocation,LAL/,लाल /
DocType: Setup Progress Action,Action Name,क्रिया नाव
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,प्रारंभ वर्ष
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN प्रथम 2 अंक राज्य संख्या जुळणे आवश्यक आहे {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN प्रथम 2 अंक राज्य संख्या जुळणे आवश्यक आहे {0}
DocType: Purchase Invoice,Start date of current invoice's period,चालू चलन च्या कालावधी प्रारंभ तारीख
DocType: Salary Slip,Leave Without Pay,पे न करता रजा
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,क्षमता नियोजन त्रुटी
@@ -1437,7 +1444,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,उघडत लेखा शिल्लक
,GST Sales Register,जीएसटी विक्री नोंदणी
DocType: Sales Invoice Advance,Sales Invoice Advance,विक्री चलन आगाऊ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,काहीही विनंती करण्यासाठी
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,काहीही विनंती करण्यासाठी
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,आपले डोमेन निवडा
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},आणखी अर्थसंकल्पात रेकॉर्ड '{0}' आधीच विरुद्ध अस्तित्वात {1} '{2}' आर्थिक वर्षात आर्थिक {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,निर्मितीच्या वेळी केवळ फील्डवर कॉपी केली जाईल.
@@ -1447,11 +1454,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","हा जिच्यामध्ये variant आयटम कोड आहे त्यासाठी जोडला जाईल. उदाहरणार्थ जर आपला संक्षेप ""SM"", आहे आणि , आयटम कोड ""टी-शर्ट"", ""टी-शर्ट-एम"" असेल जिच्यामध्ये variant आयटम कोड आहे"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,आपल्या पगाराच्या स्लिप्स एकदा जतन केल्यावर निव्वळ वेतन ( शब्दांत ) दृश्यमान होईल.
DocType: Purchase Invoice,Is Return,परत आहे
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,खबरदारी
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,खबरदारी
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,परत / डेबिट टीप
DocType: Price List Country,Price List Country,किंमत यादी देश
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} हा आयटम {1} साठी वैध सिरीयल क्रमांक आहे
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} हा आयटम {1} साठी वैध सिरीयल क्रमांक आहे
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,आयटम कोड सिरियल क्रमांकासाठी बदलला जाऊ शकत नाही
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM रुपांतर फॅक्टर
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,बॅच क्रमांक आयटम कोड प्रविष्ट करा
@@ -1462,7 +1469,7 @@
DocType: Account,Balance Sheet,ताळेबंद
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
DocType: Fee Validity,Valid Till,पर्यंत वैध
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,सारख्या आयटमचा एकाधिक वेळा प्रविष्ट करणे शक्य नाही.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट करू शकता"
DocType: Lead,Lead,लीड
@@ -1493,7 +1500,7 @@
DocType: Employee Loan Application,Repayment Info,परतफेड माहिती
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'नोंदी' रिकामे असू शकत नाही
DocType: Maintenance Team Member,Maintenance Role,देखभाल भूमिका
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},डुप्लिकेट सलग {0} त्याच {1} सह
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},डुप्लिकेट सलग {0} त्याच {1} सह
,Trial Balance,चाचणी शिल्लक
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,आर्थिक वर्ष {0} आढळले नाही
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,कर्मचारी सेट अप
@@ -1557,7 +1564,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,विक्री ऑर्डर {0} वैध नाही
DocType: Supplier Scorecard,Warn for new Request for Quotations,कोटेशनसाठी नवीन विनंतीसाठी चेतावणी द्या
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,खरेदी आदेश योजना मदत आणि आपल्या खरेदी पाठपुरावा
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","क्षमस्व, कंपन्या विलीन करणे शक्य नाही"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","क्षमस्व, कंपन्या विलीन करणे शक्य नाही"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,लॅब टेस्ट प्रिस्क्रिप्शन
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",एकूण अंक / हस्तांतरण प्रमाणात{0} साहित्य विनंती {1} मध्ये \ विनंती प्रमाण {2} पेक्षा आयटम{3} साठी जास्त असू शकत नाही
@@ -1580,7 +1587,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,अप्रत्यक्ष खर्च
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे
DocType: Agriculture Analysis Criteria,Agriculture,कृषी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,समक्रमण मास्टर डेटा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,समक्रमण मास्टर डेटा
DocType: Asset Repair,Repair Cost,दुरुस्ती मूल्य
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,आपली उत्पादने किंवा सेवा
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,लॉगइन करण्यात अयशस्वी
@@ -1607,7 +1614,7 @@
DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,सर्व कार्य वजन एकूण असू 1. त्यानुसार सर्व प्रकल्प कार्ये वजन समायोजित करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,कॅपिटल उपकरणे
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो"
@@ -1632,7 +1639,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,बाल कोठार या कोठार अस्तित्वात नाही. आपण या कोठार हटवू शकत नाही.
DocType: Item,Website Item Groups,वेबसाइट आयटम गट
DocType: Purchase Invoice,Total (Company Currency),एकूण (कंपनी चलन)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,अनुक्रमांक {0} एकापेक्षा अधिक वेळा enter केला आहे
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,अनुक्रमांक {0} एकापेक्षा अधिक वेळा enter केला आहे
DocType: Journal Entry,Journal Entry,जर्नल प्रवेश
DocType: Expense Claim Advance,Unclaimed amount,हक्क न सांगितलेला रक्कम
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} प्रगतीपथावर आयटम
@@ -1665,6 +1672,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,प्रति
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक आहे
DocType: Payment Entry,Writeoff,Writeoff
+DocType: Stock Settings,Naming Series Prefix,नामकरण सिरीज उपसर्ग
DocType: Appraisal Template Goal,Appraisal Template Goal,मूल्यांकन साचा लक्ष्य
DocType: Salary Component,Earning,कमाई
DocType: Supplier Scorecard,Scoring Criteria,स्कोअरिंग निकष
@@ -1694,6 +1702,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,कृपया बॅच आयटम बॅच निवडा
DocType: Asset,Depreciation Schedules,घसारा वेळापत्रक
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,खालील खाती जीएसटी सेटिंग्जमध्ये निवडली जाऊ शकतात:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,अर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही
DocType: Activity Cost,Projects,प्रकल्प
DocType: Payment Request,Transaction Currency,व्यवहार चलन
@@ -1720,14 +1729,14 @@
DocType: Student Admission,Eligibility and Details,पात्रता आणि तपशील
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,मुदत मालमत्ता निव्वळ बदला
DocType: Leave Control Panel,Leave blank if considered for all designations,सर्व पदांसाठी विचारल्यास रिक्त सोडा
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},कमाल: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DATETIME पासून
DocType: Email Digest,For Company,कंपनी साठी
apps/erpnext/erpnext/config/support.py +17,Communication log.,संवाद लॉग.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",कोटेशन विनंती अधिक तपासणी पोर्टल सेटिंग्ज पोर्टल प्रवेश करू अक्षम केले आहे.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,पुरवठादार धावसंख्याकार्ड स्कोअरिंग व्हेरिएबल
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,खरेदी रक्कम
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,खरेदी रक्कम
DocType: Sales Invoice,Shipping Address Name,शिपिंग पत्ता नाव
DocType: Material Request,Terms and Conditions Content,अटी आणि शर्ती सामग्री
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,कोर्स वेळापत्रक तयार करण्यात त्रुटी होत्या
@@ -1739,7 +1748,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","उच्च संख्या, जास्त प्राधान्य"
,Purchase Invoice Trends,चलन खरेदी ट्रेन्ड्स
DocType: Employee,Better Prospects,उत्तम प्रॉस्पेक्ट
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","पंक्ती # {0}: बॅच {1} फक्त {2} प्रमाण आहे. कृपया {3} प्रमाण उपलब्ध आहे, जे आणखी एक बॅच निवडा किंवा अनेक बॅचेस पासून / वितरीत करण्यासाठी समस्या, अनेक पंक्ती मध्ये सलग विभाजन"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","पंक्ती # {0}: बॅच {1} फक्त {2} प्रमाण आहे. कृपया {3} प्रमाण उपलब्ध आहे, जे आणखी एक बॅच निवडा किंवा अनेक बॅचेस पासून / वितरीत करण्यासाठी समस्या, अनेक पंक्ती मध्ये सलग विभाजन"
DocType: Vehicle,License Plate,परवाना प्लेट
DocType: Appraisal,Goals,गोल
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,पीओएस प्रोफाइल निवडा
@@ -1877,7 +1886,7 @@
DocType: Sales Invoice Item,Brand Name,ब्रँड नाव
DocType: Purchase Receipt,Transporter Details,वाहतुक तपशील
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},वापरकर्ता {0} आधीपासूनच फिजिशियनला नियुक्त केले आहे {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,बॉक्स
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,शक्य पुरवठादार
DocType: Budget,Monthly Distribution,मासिक वितरण
@@ -1938,14 +1947,14 @@
DocType: HR Settings,Stop Birthday Reminders,थांबवा वाढदिवस स्मरणपत्रे
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},कंपनी मध्ये डीफॉल्ट वेतनपट देय खाते सेट करा {0}
DocType: SMS Center,Receiver List,स्वीकारण्याची यादी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,आयटम शोध
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,आयटम शोध
DocType: Payment Schedule,Payment Amount,भरणा रक्कम
DocType: Patient Appointment,Referring Physician,संदर्भित फिजिशियन
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,नाश रक्कम
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,रोख निव्वळ बदला
DocType: Assessment Plan,Grading Scale,प्रतवारी स्केल
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबलमधे एका पेक्षा अधिक प्रविष्ट केले गेले आहे
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,आधीच पूर्ण
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,आधीच पूर्ण
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,हातात शेअर
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,आयात यशस्वी!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},भरणा विनंती आधीपासूनच अस्तित्वात {0}
@@ -1991,7 +2000,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,हे या वाहन विरुद्ध नोंदी आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},पुरवठादार विरुद्ध चलन {0} दिनांक {1}
DocType: Customer,Default Price List,मुलभूत दर सूची
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,मालमत्ता चळवळ रेकॉर्ड {0} तयार
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,मालमत्ता चळवळ रेकॉर्ड {0} तयार
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आपण हटवू शकत नाही आर्थिक वर्ष {0}. आर्थिक वर्ष {0} वैश्विक सेटिंग्ज मध्ये डीफॉल्ट म्हणून सेट केले आहे
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,त्याच नावासह असलेले ग्राहक आधीपासून अस्तित्वात आहे
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,हे सल्ले स्लिप्स सबमिट करेल आणि जमा करुन जर्नल एंट्री तयार करेल. आपण पुढे सुरु ठेवू इच्छिता?
@@ -2005,15 +2014,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,किंमत
DocType: Quotation,Term Details,मुदत तपशील
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} विद्यार्थी या विद्यार्थी गट जास्त नोंदणी करु शकत नाही.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),एकूण (कर न करता)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,लीड संख्या
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,लीड संख्या
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 पेक्षा जास्त असणे आवश्यक आहे
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,स्टॉक उपलब्ध आहे
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,स्टॉक उपलब्ध आहे
DocType: Manufacturing Settings,Capacity Planning For (Days),( दिवस) क्षमता नियोजन
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,खरेदी
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,कोणत्याही आयटमधे प्रमाण किंवा मूल्यांमध्ये बदल नाहीत .
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,अनिवार्य फील्ड - कार्यक्रम
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,अनिवार्य फील्ड - कार्यक्रम
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,अनिवार्य फील्ड - कार्यक्रम
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,अनिवार्य फील्ड - कार्यक्रम
DocType: Special Test Template,Result Component,परिणाम घटक
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,हमी दावा
,Lead Details,लीड तपशील
@@ -2042,6 +2052,7 @@
DocType: Student Sibling,Studying in Same Institute,याच संस्थेचे शिकत
DocType: Territory,Territory Manager,प्रदेश व्यवस्थापक
DocType: Packed Item,To Warehouse (Optional),गुदाम (पर्यायी)
+DocType: GST Settings,GST Accounts,जीएसटी अकाउंट्स
DocType: Payment Entry,Paid Amount (Company Currency),पेड रक्कम (कंपनी चलन)
DocType: Purchase Invoice,Additional Discount,अतिरिक्त सवलत
DocType: Selling Settings,Selling Settings,सेटिंग्ज विक्री
@@ -2116,7 +2127,7 @@
DocType: Student Group Instructor,Student Group Instructor,विद्यार्थी गट प्रशिक्षक
DocType: Grant Application,Assessment Mark (Out of 10),आकलन चिन्ह (10 पैकी)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 मोबाइल नं
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,मुख्य
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,मुख्य
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,जिच्यामध्ये variant
DocType: Naming Series,Set prefix for numbering series on your transactions,तुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद
DocType: Employee Attendance Tool,Employees HTML,कर्मचारी एचटीएमएल
@@ -2147,7 +2158,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},आयटम {0} साठी डुप्लिकेट सिरियल क्रमांक प्रविष्ट केला नाही
DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक शिपिंग नियम एक अट
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,प्रविष्ट करा
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","सलग आयटम {0} साठी overbill करू शकत नाही {1} जास्त {2}. प्रती-बिलिंग परवानगी करण्यासाठी, सेटिंग्ज खरेदी सेट करा"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","सलग आयटम {0} साठी overbill करू शकत नाही {1} जास्त {2}. प्रती-बिलिंग परवानगी करण्यासाठी, सेटिंग्ज खरेदी सेट करा"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,देखभाल लॉग
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,आयटम किंवा वखार आधारित फिल्टर सेट करा
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),या पॅकेजमधील निव्वळ वजन. (आयटम निव्वळ वजन रक्कम म्हणून स्वयंचलितपणे गणना)
@@ -2166,7 +2177,7 @@
DocType: Course,Course Abbreviation,अर्थात संक्षेप
DocType: Student Leave Application,Student Leave Application,विद्यार्थी रजेचा अर्ज
DocType: Item,Will also apply for variants,तसेच रूपे लागू राहील
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","मालमत्ता तो आधीपासूनच आहे म्हणून, रद्द करता येणार नाही {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","मालमत्ता तो आधीपासूनच आहे म्हणून, रद्द करता येणार नाही {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},वर अर्धा दिवशी कर्मचारी {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},एकूण कामाचे तास कमाल कामाचे तास पेक्षा जास्त असू नये {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,रोजी
@@ -2178,7 +2189,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आपण ड्युप्लिकेट आयटम केला आहे. कृपया सरळ आणि पुन्हा प्रयत्न करा.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,सहकारी
DocType: Asset Movement,Asset Movement,मालमत्ता चळवळ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,नवीन टाका
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,नवीन टाका
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} आयटम सिरीयलाइज आयटम नाही
DocType: SMS Center,Create Receiver List,स्वीकारणारा यादी तयार करा
DocType: Vehicle,Wheels,रणधुमाळी
@@ -2193,7 +2204,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,बिलिंग चलन एकतर डीफॉल्ट कंपनीच्या चलन किंवा पक्ष खाते चलनाच्या बरोबरीने असणे आवश्यक आहे
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),पॅकेज वितरण (फक्त मसुदा) एक भाग आहे असे दर्शवले
DocType: Soil Texture,Loam,लोम
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,पंक्ती {0}: तारखेच्या तारखेची तारीख पोस्ट करण्यापूर्वी असू शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,पंक्ती {0}: तारखेच्या तारखेची तारीख पोस्ट करण्यापूर्वी असू शकत नाही
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,भरणा प्रवेश करा
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},आयटम {0} साठी प्रमाण {1} पेक्षा कमी असणे आवश्यक आहे
,Sales Invoice Trends,विक्री चलन ट्रेन्ड
@@ -2216,8 +2227,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,प्रतिसाद अद्यतनित करा
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},आपण आधीच आयटम निवडले आहेत {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण नाव
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,बॅच आयडी आवश्यक आहे
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,बॅच आयडी आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,बॅच आयडी आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,बॅच आयडी आवश्यक आहे
DocType: Sales Person,Parent Sales Person,पालक विक्री व्यक्ती
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,उच्च ते कमी
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,प्रथम कार्यक्रम निवडा
@@ -2249,9 +2260,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,तेथे त्रुटी होत्या.
DocType: Guardian,Guardian Interests,पालक छंद
DocType: Naming Series,Current Value,वर्तमान मूल्य
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,अनेक आर्थिक वर्षांमध्ये तारीख {0} अस्तित्वात. आर्थिक वर्ष कंपनी सेट करा
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,अनेक आर्थिक वर्षांमध्ये तारीख {0} अस्तित्वात. आर्थिक वर्ष कंपनी सेट करा
DocType: Education Settings,Instructor Records to be created by,द्वारे तयार करण्यासाठी शिक्षक रेकॉर्ड
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} तयार
+DocType: GST Account,GST Account,जीएसटी खाते
DocType: Delivery Note Item,Against Sales Order,विक्री आदेशा
,Serial No Status,सिरियल क्रमांक स्थिती
DocType: Payment Entry Reference,Outstanding,शिल्लक
@@ -2284,7 +2296,7 @@
DocType: Payment Reconciliation Payment,Reference Row,संदर्भ पंक्ती
DocType: Installation Note,Installation Time,प्रतिष्ठापन वेळ
DocType: Sales Invoice,Accounting Details,लेखा माहिती
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,ह्या कंपनीसाठी सर्व व्यवहार हटवा
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,ह्या कंपनीसाठी सर्व व्यवहार हटवा
DocType: Patient,O Positive,ओ सकारात्मक
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,रो # {0}: ऑपरेशन {1} हे {2} साठी पूर्ण केलेले नाही ऑर्डर # {3} मधील उत्पादन पूर्ण माल. वेळ नोंदी द्वारे ऑपरेशन स्थिती अद्यतनित करा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,गुंतवणूक
@@ -2352,9 +2364,10 @@
DocType: Task,Actual End Date (via Time Sheet),प्रत्यक्ष समाप्ती तारीख (वेळ पत्रक द्वारे)
DocType: Soil Texture,Soil Type,मातीचा प्रकार
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},रक्कम {0} {1} विरुद्ध {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,नवीन संदेश
,Quotation Trends,कोटेशन ट्रेन्ड
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},आयटम गट आयटम मास्त्रे साठी आयटम {0} मधे नमूद केलेला नाही
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
DocType: Shipping Rule,Shipping Amount,शिपिंग रक्कम
DocType: Supplier Scorecard Period,Period Score,कालावधी स्कोअर
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,ग्राहक जोडा
@@ -2365,7 +2378,7 @@
,Vehicle Expenses,वाहन खर्च
DocType: Serial No,Invoice Details,चलन तपशील
DocType: Grant Application,Show on Website,वेबसाइटवर दर्शवा
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},उपयुक्त जीवन नंतर अपेक्षित मूल्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},उपयुक्त जीवन नंतर अपेक्षित मूल्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,सुरु करा
DocType: Hub Category,Hub Category,हब श्रेणी
DocType: Purchase Invoice,SEZ,सेझ
@@ -2395,9 +2408,9 @@
DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम
DocType: Patient,Patient Details,पेशंटचा तपशील
DocType: Patient,B Positive,ब सकारात्मक
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","सलग # {0}: प्रमाण 1, आयटम निश्चित मालमत्ता आहे असणे आवश्यक आहे. कृपया एकाधिक प्रमाण स्वतंत्र सलग वापरा."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","सलग # {0}: प्रमाण 1, आयटम निश्चित मालमत्ता आहे असणे आवश्यक आहे. कृपया एकाधिक प्रमाण स्वतंत्र सलग वापरा."
DocType: Leave Block List Allow,Leave Block List Allow,रजा ब्लॉक यादी परवानगी द्या
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही
DocType: Patient Medical Record,Patient Medical Record,पेशंट मेडिकल रेकॉर्ड
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,गट पासून नॉन-गट पर्यंत
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,क्रीडा
@@ -2425,7 +2438,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बॅच {0} मधील शेअर शिल्लक नकारात्मक होईल{1} आयटम {2} साठी वखार {3} येथे
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,साहित्य विनंत्या खालील आयटम च्या पुन्हा ऑर्डर स्तरावर आधारित आपोआप उठविला गेला आहे
DocType: Email Digest,Pending Sales Orders,प्रलंबित विक्री आदेश
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
DocType: Healthcare Settings,Remind Before,आधी स्मरण द्या
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM रुपांतर घटक सलग {0} मधे आवश्यक आहे
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2448,6 +2461,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,कोणतेही भाव नाही प्राप्त आरएफक्यू सेट करू शकत नाही
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,एकूण कपात
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,खाते चलनात मुद्रण करण्यासाठी एक खाते निवडा
,Production Analytics,उत्पादन विश्लेषण
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,हे या पेशंटच्या व्यवहारावर आधारित आहे. तपशीलासाठी खाली टाइमलाइन पहा
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,खर्च अद्यतनित
@@ -2503,12 +2517,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,कंपनी निवडा ...
DocType: Leave Control Panel,Leave blank if considered for all departments,सर्व विभागांसाठी विचारल्यास रिक्त सोडा
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","रोजगार प्रकार (कायम, करार, हद्दीच्या इ)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे
DocType: Payroll Entry,Fortnightly,पाक्षिक
DocType: Currency Exchange,From Currency,चलन पासून
DocType: Vital Signs,Weight (In Kilogram),वजन (किलोग्रॅममध्ये)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",अध्याय / अध्याय_नाव अध्याय वाचविण्यापूर्वी आपोआप सेट अप रिकामे ठेवा.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,कृपया GST सेटिंग्जमध्ये GST खाती सेट करा
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,व्यवसायाचा प्रकार
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","किमान एक सलग रक्कम, चलन प्रकार आणि चलन क्रमांक निवडा"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,नवीन खरेदी खर्च
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},आयटम {0} साठी आवश्यक विक्री ऑर्डर
@@ -2548,7 +2564,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,मुलभूत येणारे ईमेल खाते हे कार्य करण्यासाठी सक्षम असणे आवश्यक आहे. सेटअप कृपया डीफॉल्ट येणारे ईमेल खाते (POP / IMAP) आणि पुन्हा प्रयत्न करा.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,फी संरचना आणि विद्यार्थी गट {0} मधील कार्यक्रम भिन्न आहेत.
DocType: Fee Schedule,Receivable Account,प्राप्त खाते
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},सलग # {0}: मालमत्ता {1} आधीच आहे {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},सलग # {0}: मालमत्ता {1} आधीच आहे {2}
DocType: Quotation Item,Stock Balance,शेअर शिल्लक
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,भरणा करण्यासाठी विक्री आदेश
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,मुख्य कार्यकारी अधिकारी
@@ -2579,7 +2595,7 @@
DocType: Student,Guardians,पालक
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,दर सूची सेट केले नसल्यास दर दर्शविली जाणार नाही
DocType: Stock Entry,Total Incoming Value,एकूण येणारी मूल्य
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,डेबिट करणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,डेबिट करणे आवश्यक आहे
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets आपला संघ केले activites साठी वेळ, खर्च आणि बिलिंग ट्रॅक ठेवण्यात मदत"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,खरेदी दर सूची
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,सप्लायर स्कोअरकार्ड व्हेरिएबल्सचे टेम्पलेट
@@ -2623,6 +2639,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,पुन्हा आवर्ती करण्यासाठी
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,विनिमय लाभ / कमी होणे
DocType: Opportunity,Lost Reason,कारण गमावले
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},पंक्ती # {0}: खाते {1} कंपनीशी संबंधित नाही {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,नवीन पत्ता
DocType: Quality Inspection,Sample Size,नमुना आकार
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,पावती दस्तऐवज प्रविष्ट करा
@@ -2680,8 +2697,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,पुढील संपर्क तारीख भूतकाळातील असू शकत नाही
DocType: Company,For Reference Only.,संदर्भ केवळ.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},{0} वर वैद्यक {0} उपलब्ध नाही
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,बॅच निवडा कोणत्याही
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},अवैध {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,बॅच निवडा कोणत्याही
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},अवैध {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,संदर्भ INV
DocType: Sales Invoice Advance,Advance Amount,आगाऊ रक्कम
@@ -2694,7 +2712,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,बंद म्हणून सेट करा
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},बारकोड असलेले कोणतेही आयटम {0} नाहीत
DocType: Normal Test Items,Require Result Value,परिणाम मूल्य आवश्यक आहे
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,प्रकरण क्रमांक 0 असू शकत नाही
DocType: Item,Show a slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी स्लाईड शो दर्शवा
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,स्टोअर्स
@@ -2718,8 +2735,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ऑपरेशन, ऑपरेटिंग खर्च आणि आपल्या ऑपरेशनसाठी एक अद्वितीय ऑपरेशन क्रमांक निर्देशीत करा ."
DocType: Water Analysis,Origin,मूळ
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,बदल निवडा रक्कम खाते
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,बदल निवडा रक्कम खाते
DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन
DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे
DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या
@@ -2775,7 +2792,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,नवीन खरेदी ऑर्डरसाठी चेतावणी द्या
DocType: Quality Inspection Reading,Reading 9,9 वाचन
DocType: Supplier,Is Frozen,गोठवले आहे
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,गट नोड कोठार व्यवहार निवडण्यासाठी परवानगी नाही
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,गट नोड कोठार व्यवहार निवडण्यासाठी परवानगी नाही
DocType: Buying Settings,Buying Settings,खरेदी सेटिंग्ज
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,एक तयार झालेले चांगले आयटम साठी BOM क्रमांक
DocType: Upload Attendance,Attendance To Date,उपस्थिती पासून तारीख
@@ -2790,16 +2807,18 @@
DocType: Grant Application,Organization,संघटना
DocType: BOM Update Tool,BOM Update Tool,BOM अद्यतन साधन
DocType: SG Creation Tool Course,Student Group Name,विद्यार्थी गट नाव
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,विस्फोट केलेले दृश्य दर्शवा
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,शुल्क तयार करणे
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आपण खरोखर या कंपनीतील सर्व व्यवहार हटवू इच्छिता याची खात्री करा. तुमचा master data आहे तसा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आपण खरोखर या कंपनीतील सर्व व्यवहार हटवू इच्छिता याची खात्री करा. तुमचा master data आहे तसा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही.
DocType: Room,Room Number,खोली क्रमांक
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},अवैध संदर्भ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},अवैध संदर्भ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},उत्पादन ऑर्डर {3} मधे {0} ({1}) नियोजित प्रमाण पेक्षा जास्त असू शकत नाही ({2})
DocType: Shipping Rule,Shipping Rule Label,शिपिंग नियम लेबल
DocType: Journal Entry Account,Payroll Entry,वेतन प्रविष्ट करा
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,कर टेम्पलेट करा
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,वापरकर्ता मंच
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे."
DocType: Lab Test Sample,Lab Test Sample,लॅब चाचणी नमुना
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,जलद प्रवेश जर्नल
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही
@@ -2870,7 +2889,7 @@
DocType: Membership,USD,अमेरिकन डॉलर
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,चलन करा
DocType: Selling Settings,Auto close Opportunity after 15 days,त्यानंतर 15 दिवसांनी ऑटो संधी बंद
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} च्या स्कोअरकार्ड स्टँडिंगमुळे {0} साठी खरेदी ऑर्डरची अनुमती नाही
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} च्या स्कोअरकार्ड स्टँडिंगमुळे {0} साठी खरेदी ऑर्डरची अनुमती नाही
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,समाप्त वर्ष
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / लीड%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / लीड%
@@ -2956,7 +2975,7 @@
DocType: Products Settings,Products per Page,प्रत्येक पृष्ठावरील उत्पादने
DocType: Stock Ledger Entry,Outgoing Rate,जाणारे दर
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,संघटना शाखा मास्टर.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,किंवा
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,किंवा
DocType: Sales Order,Billing Status,बिलिंग स्थिती
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,समस्या नोंदवणे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,उपयुक्तता खर्च
@@ -2965,12 +2984,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,निकष वजन
DocType: Buying Settings,Default Buying Price List,मुलभूत खरेदी दर सूची
DocType: Payroll Entry,Salary Slip Based on Timesheet,Timesheet आधारित पगाराच्या स्लिप्स
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,खरेदी दर
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,खरेदी दर
DocType: Notification Control,Sales Order Message,विक्री ऑर्डर संदेश
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","कंपनी, चलन, वर्तमान आर्थिक वर्ष इ मुलभूत मुल्य सेट करा"
DocType: Payment Entry,Payment Type,भरणा प्रकार
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,कृपया आयटम एक बॅच निवडा {0}. ही गरज पूर्ण एकाच बॅच शोधण्यात अक्षम
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,कृपया आयटम एक बॅच निवडा {0}. ही गरज पूर्ण एकाच बॅच शोधण्यात अक्षम
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,कृपया आयटम एक बॅच निवडा {0}. ही गरज पूर्ण एकाच बॅच शोधण्यात अक्षम
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,कृपया आयटम एक बॅच निवडा {0}. ही गरज पूर्ण एकाच बॅच शोधण्यात अक्षम
DocType: Hub Category,Parent Category,पालक वर्ग
DocType: Payroll Entry,Select Employees,निवडा कर्मचारी
DocType: Opportunity,Potential Sales Deal,संभाव्य विक्री करार
@@ -3010,7 +3029,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,वैध ईमेल पत्ता प्रविष्ट करा
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,वैध ईमेल पत्ता प्रविष्ट करा
DocType: Volunteer Skill,Volunteer Skill,स्वयंसेवक कौशल्य
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,कार्टमध्ये एखादा आयटम निवडा
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,कार्टमध्ये एखादा आयटम निवडा
DocType: Landed Cost Voucher,Purchase Receipt Items,खरेदी पावती आयटम
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,पसंतीचे अर्ज
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,थकबाकी
@@ -3030,7 +3049,7 @@
DocType: Item Reorder,Material Request Type,साहित्य विनंती प्रकार
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},पासून {0} करण्यासाठी वेतन Accural जर्नल प्रवेश {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ग्रांन्ट रिव्यू ईमेल पाठवा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage पूर्ण आहे, जतन नाही"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage पूर्ण आहे, जतन नाही"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,खोली क्षमता
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,संदर्भ
@@ -3052,7 +3071,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ट्रॅक उद्योग प्रकार करून ठरतो.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,लेटरहेडवर जा
DocType: Item Supplier,Item Supplier,आयटम पुरवठादार
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सर्व पत्ते.
DocType: Company,Stock Settings,शेअर सेटिंग्ज
@@ -3105,7 +3124,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,आवश्यक भेटी क्रमांकाचा उल्लेख करा
DocType: Stock Settings,Default Valuation Method,मुलभूत मूल्यांकन पद्धत
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,फी
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,अद्यतन प्रगतीपथावर यास थोडा वेळ लागू शकतो.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,अद्यतन प्रगतीपथावर यास थोडा वेळ लागू शकतो.
DocType: Vehicle Log,Fuel Qty,इंधन प्रमाण
DocType: Production Order Operation,Planned Start Time,नियोजनबद्ध प्रारंभ वेळ
DocType: Course,Assessment,मूल्यांकन
@@ -3119,6 +3138,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,एकूण थकबाकी रक्कम
DocType: Sales Partner,Targets,लक्ष्य
DocType: Price List,Price List Master,किंमत सूची मास्टर
+DocType: GST Account,CESS Account,CESS खाते
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"सर्व विक्री व्यवहार अनेक ** विक्री व्यक्ती ** विरुद्ध टॅग केले जाऊ शकते यासाठी की, तुम्ही सेट आणि लक्ष्य निरीक्षण करू शकता"
,S.O. No.,S.O. क्रमांक
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},लीडपासून ग्राहक तयार करा {0}
@@ -3164,7 +3184,7 @@
,Salary Register,पगार नोंदणी
DocType: Warehouse,Parent Warehouse,पालक वखार
DocType: C-Form Invoice Detail,Net Total,निव्वळ एकूण
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},डीफॉल्ट BOM आयटम आढळले नाही {0} आणि प्रकल्प {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},डीफॉल्ट BOM आयटम आढळले नाही {0} आणि प्रकल्प {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,विविध कर्ज प्रकार काय हे स्पष्ट करा
DocType: Bin,FCFS Rate,FCFS दर
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,बाकी रक्कम
@@ -3210,7 +3230,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,प्रदेश वृक्ष व्यवस्थापित करा.
DocType: Journal Entry Account,Sales Invoice,विक्री चलन
DocType: Journal Entry Account,Party Balance,पार्टी शिल्लक
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,कृपया सवलत लागू निवडा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,कृपया सवलत लागू निवडा
DocType: Stock Settings,Sample Retention Warehouse,नमुना धारण वेअरहाऊस
DocType: Company,Default Receivable Account,मुलभूत प्राप्तीयोग्य खाते
DocType: Physician,Physician Schedule,फिजिशियन शेड्यूल
@@ -3220,7 +3240,7 @@
DocType: Subscription,Half-yearly,सहामाही
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,शेअर एकट्या प्रवेश
DocType: Lab Test,LabTest Approver,लॅबस्टेस्ट अॅपरॉव्हर
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,आपण मूल्यांकन निकष आधीच मूल्यमापन आहे {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,आपण मूल्यांकन निकष आधीच मूल्यमापन आहे {}.
DocType: Vehicle Service,Engine Oil,इंजिन तेल
DocType: Sales Invoice,Sales Team1,विक्री Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,आयटम {0} अस्तित्वात नाही
@@ -3229,6 +3249,7 @@
DocType: Company,Default Inventory Account,डीफॉल्ट यादी खाते
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,सलग {0}: पूर्ण प्रमाण शून्य पेक्षा जास्त असणे आवश्यक आहे.
DocType: Antibiotic,Antibiotic Name,प्रतिजैविक नाव
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
DocType: Purchase Invoice,Apply Additional Discount On,अतिरिक्त सवलत लागू
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,प्रकार निवडा ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,क्रॉप वाढत आहे अशा सर्व जमिनीच्या एककांशी दुवा
@@ -3283,7 +3304,7 @@
DocType: Patient,Personal and Social History,वैयक्तिक आणि सामाजिक इतिहास
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,वापरकर्ता {0} तयार केले
DocType: Fee Schedule,Fee Breakup for each student,प्रत्येक विद्यार्थ्यासाठी फी ब्रेकअप
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),एकूण आगाऊ ({0}) आदेश विरुद्ध {1} एकूण ({2}) पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),एकूण आगाऊ ({0}) आदेश विरुद्ध {1} एकूण ({2}) पेक्षा जास्त असू शकत नाही
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,असाधारण महिने ओलांडून लक्ष्य वाटप मासिक वितरण निवडा.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,कोड बदला
DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर
@@ -3348,7 +3369,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},बॅच सलग आवश्यक आहे {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरेदी पावती आयटम प्रदान
DocType: Payment Entry,Pay,द्या
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्ज मध्ये शिक्षक नाव प्रणालीची मांडणी करा
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,DATETIME करण्यासाठी
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,एसएमएस स्थिती राखण्यासाठी नोंदी
DocType: Accounts Settings,Make Payment via Journal Entry,जर्नल प्रवेश द्वारे रक्कम
@@ -3425,8 +3445,8 @@
DocType: Supplier,Credit Limit,क्रेडिट मर्यादा
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,सरासरी किंमत सूची दर विक्री
DocType: Production Plan Sales Order,Salse Order Date,Salse ऑर्डर तारीख
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
DocType: Salary Component,Salary Component,पगार घटक
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,भरणा नोंदी {0} रद्द लिंक आहेत
DocType: GL Entry,Voucher No,प्रमाणक नाही
,Lead Owner Efficiency,लीड मालक कार्यक्षमता
@@ -3435,7 +3455,7 @@
DocType: Leave Allocation,Leave Allocation,वाटप सोडा
DocType: Payment Request,Recipient Message And Payment Details,प्राप्तकर्ता संदेश आणि देय तपशील
DocType: Training Event,Trainer Email,प्रशिक्षक ईमेल
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,साहित्य विनंत्या {0} तयार
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,साहित्य विनंत्या {0} तयार
DocType: Restaurant Reservation,No of People,लोक संख्या
DocType: Production Planning Tool,Include sub-contracted raw materials,उप-करारबद्ध कच्चा माल समाविष्ट करा
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,अटी किंवा करार साचा.
@@ -3475,7 +3495,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,घसारा योग्य मालमत्ता विल्हेवाट करण्यासाठी बाहेर पडला
DocType: Member,Member,सदस्य
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,पत्ते व्यवस्थापित करा
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज
DocType: Pricing Rule,Item Code,आयटम कोड
DocType: Production Planning Tool,Create Production Orders,उत्पादन ऑर्डर तयार करा
DocType: Serial No,Warranty / AMC Details,हमी / जेथे एएमसी तपशील
@@ -3483,7 +3502,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,क्रियाकलाप आधारित गट विद्यार्थ्यांना निवडा स्वतः
DocType: Journal Entry,User Remark,सदस्य शेरा
DocType: Lead,Market Segment,बाजार विभाग
-DocType: Crop,Agriculture Manager,कृषी व्यवस्थापक
+DocType: Agriculture Analysis Criteria,Agriculture Manager,कृषी व्यवस्थापक
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},अदा केलेली रक्कम एकूण नकारात्मक थकबाकी रक्कम पेक्षा जास्त असू शकत नाही {0}
DocType: Supplier Scorecard Period,Variables,व्हेरिएबल्स
DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी अंतर्गत कार्य इतिहास
@@ -3502,19 +3521,19 @@
DocType: Production Planning Tool,Create Material Requests,साहित्य विनंत्या तयार करा
DocType: Employee Education,School/University,शाळा / विद्यापीठ
DocType: Payment Request,Reference Details,संदर्भ तपशील
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,अपेक्षित मूल्य उपयुक्त जीवन नंतर एकूण खरेदी रक्कम कमी असणे आवश्यक आहे
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,अपेक्षित मूल्य उपयुक्त जीवन नंतर एकूण खरेदी रक्कम कमी असणे आवश्यक आहे
DocType: Sales Invoice Item,Available Qty at Warehouse,कोठार वर उपलब्ध आहे Qty
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,बिल केलेली रक्कम
DocType: Asset,Double Declining Balance,दुहेरी नाकारून शिल्लक
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,बंद मागणी रद्द जाऊ शकत नाही. रद्द करण्यासाठी उघडकीस आणणे.
DocType: Student Guardian,Father,वडील
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'अद्यतन शेअर' निश्चित मालमत्ता विक्री साठी तपासणे शक्य नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'अद्यतन शेअर' निश्चित मालमत्ता विक्री साठी तपासणे शक्य नाही
DocType: Bank Reconciliation,Bank Reconciliation,बँक मेळ
DocType: Attendance,On Leave,रजेवर
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,अद्यतने मिळवा
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाते {2} कंपनी संबंधित नाही {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,प्रत्येक विशेषतेमधून किमान एक मूल्य निवडा.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,साहित्य विनंती {0} रद्द किंवा बंद आहे
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,साहित्य विनंती {0} रद्द किंवा बंद आहे
apps/erpnext/erpnext/config/hr.py +310,Leave Management,रजा व्यवस्थापन
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,खाते गट
DocType: Sales Order,Fully Delivered,पूर्णतः वितरित
@@ -3531,7 +3550,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},विद्यार्थी म्हणून स्थिती बदलू शकत नाही {0} विद्यार्थी अर्ज लिंक आहे {1}
DocType: Asset,Fully Depreciated,पूर्णपणे अवमूल्यन
,Stock Projected Qty,शेअर Qty अंदाज
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही
DocType: Employee Attendance Tool,Marked Attendance HTML,चिन्हांकित उपस्थिती एचटीएमएल
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","आंतरशालेय, प्रस्ताव आपण आपल्या ग्राहकांना पाठवले आहे बोली"
DocType: Sales Order,Customer's Purchase Order,ग्राहकाच्या पर्चेस
@@ -3540,7 +3559,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,तो एक hydroponic युनिट आहे की नाही हे तपासा
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,सिरियल क्रमांक आणि बॅच
DocType: Warranty Claim,From Company,कंपनी पासून
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,मूल्यांकन निकष स्कोअर बेरीज {0} असणे आवश्यक आहे.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,मूल्यांकन निकष स्कोअर बेरीज {0} असणे आवश्यक आहे.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Depreciations संख्या बुक सेट करा
DocType: Supplier Scorecard Period,Calculations,गणना
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,मूल्य किंवा Qty
@@ -3615,7 +3634,7 @@
DocType: Stock Settings,Item Naming By,आयटम करून नामांकन
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},आणखी कालावधी संवरण {0} आला आहे {1}
DocType: Production Order,Material Transferred for Manufacturing,साहित्य उत्पादन साठी हस्तांतरित
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,खाते {0} अस्तित्वात नाही
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,खाते {0} अस्तित्वात नाही
DocType: Project,Project Type,प्रकल्प प्रकार
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,या कामासाठी बालकार्य अस्तित्वात आहे. आपण हे कार्य हटवू शकत नाही.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,एकतर लक्ष्य qty किंवा लक्ष्य रक्कम आवश्यक आहे.
@@ -3633,7 +3652,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,हातात रोख
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},डिलिव्हरी कोठार स्टॉक आयटम आवश्यक {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),संकुल एकूण वजन. सहसा निव्वळ वजन + पॅकेजिंग साहित्य वजन. (मुद्रण)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,कार्यक्रम
+DocType: Assessment Plan,Program,कार्यक्रम
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,या भूमिका वापरकर्त्यांनी गोठविलेल्या खात्यांचे विरुद्ध लेखा नोंदी गोठविलेल्या खाती सेट आणि तयार / सुधारित करण्याची अनुमती आहे
DocType: Serial No,Is Cancelled,रद्द आहे
DocType: Student Group,Group Based On,गट आधारित
@@ -3714,16 +3733,16 @@
DocType: Shopping Cart Settings,Quotation Series,कोटेशन मालिका
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","आयटम त्याच नावाने अस्तित्वात ( {0} ) असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,माती विश्लेषण मानदंड
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,कृपया ग्राहक निवडा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,कृपया ग्राहक निवडा
DocType: C-Form,I,मी
DocType: Company,Asset Depreciation Cost Center,मालमत्ता घसारा खर्च केंद्र
DocType: Sales Order Item,Sales Order Date,विक्री ऑर्डर तारीख
DocType: Sales Invoice Item,Delivered Qty,वितरित केलेली Qty
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,एकूण एक्झल. कर
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","चेक केलेले असल्यास, प्रत्येक उत्पादन आयटम सर्व लोकांना साहित्य विनंत्या मध्ये समाविष्ट केले जाईल."
DocType: Assessment Plan,Assessment Plan,मूल्यांकन योजना
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,ग्राहक {0} तयार आहे.
DocType: Stock Settings,Limit Percent,मर्यादा टक्के
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्ज मध्ये शिक्षक नाव प्रणालीची मांडणी करा
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,सध्या कोणत्याही कोठारमध्ये कोणतीही स्टॉक उपलब्ध नाही
,Payment Period Based On Invoice Date,चलन तारखेला आधारित भरणा कालावधी
DocType: Sample Collection,No. of print,प्रिंटची संख्या
@@ -3736,19 +3755,19 @@
DocType: Vehicle,Insurance Details,विमा तपशील
DocType: Account,Payable,देय
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,परतफेड कालावधी प्रविष्ट करा
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),कर्जदार ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),कर्जदार ({0})
DocType: Pricing Rule,Margin,मार्जिन
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,नवीन ग्राहक
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,निव्वळ नफा%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,निव्वळ नफा%
DocType: Appraisal Goal,Weightage (%),वजन (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,पीओएस प्रोफाइल बदला
DocType: Bank Reconciliation Detail,Clearance Date,मंजुरी तारीख
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,मूल्यांकन अहवाल
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,एकूण खरेदी रक्कम अनिवार्य आहे
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,एकूण खरेदी रक्कम अनिवार्य आहे
DocType: Lead,Address Desc,Desc पत्ता
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,पक्ष अनिवार्य आहे
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},इतर पंक्तींमध्ये डुप्लिकेट देय तारखांसह असलेली पंक्ती सापडली: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},इतर पंक्तींमध्ये डुप्लिकेट देय तारखांसह असलेली पंक्ती सापडली: {list}
DocType: Topic,Topic Name,विषय नाव
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,विक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,आपल्या व्यवसाय स्वरूप निवडा.
@@ -3766,7 +3785,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,निरीक्षक म्हणून
DocType: Asset Movement,Source Warehouse,स्त्रोत कोठार
DocType: Installation Note,Installation Date,प्रतिष्ठापन तारीख
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},सलग # {0}: मालमत्ता {1} कंपनी संबंधित नाही {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},सलग # {0}: मालमत्ता {1} कंपनी संबंधित नाही {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,विक्री चालान {0} तयार केले
DocType: Employee,Confirmation Date,पुष्टीकरण तारीख
DocType: C-Form,Total Invoiced Amount,एकूण Invoiced रक्कम
@@ -3776,7 +3795,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,स्थायी नाव
DocType: Stock Entry,Customer or Supplier Details,ग्राहक किंवा पुरवठादार माहिती
DocType: Employee Loan Application,Required by Date,तारीख आवश्यक
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),समाप्ती शिल्लक (डॉ - सीआर)
DocType: Lead,Lead Owner,लीड मालक
DocType: Bin,Requested Quantity,विनंती प्रमाण
DocType: Patient,Marital Status,विवाहित
@@ -3790,7 +3808,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,एकाधिक वेरिएंट
DocType: Sales Invoice,Against Income Account,उत्पन्न खाते विरुद्ध
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% वितरण
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आयटम {0}: क्रमांकित qty {1} किमान qty {2} (आयटम मध्ये परिभाषित) पेक्षा कमी असू शकत नाही.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आयटम {0}: क्रमांकित qty {1} किमान qty {2} (आयटम मध्ये परिभाषित) पेक्षा कमी असू शकत नाही.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,मासिक वितरण टक्केवारी
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,कृपया दुसरे वापरकर्ता म्हणून लॉगिन करा.
DocType: Territory,Territory Targets,प्रदेश लक्ष्य
@@ -3807,6 +3825,7 @@
DocType: Program Enrollment,Walking,चालणे
DocType: Student Guardian,Student Guardian,विद्यार्थी पालक
DocType: Member,Member Name,सदस्याचे नाव
+DocType: Stock Settings,Use Naming Series,नेमिंग मालिका वापरा
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार शुल्क समावेश म्हणून चिन्हांकित करू शकत नाही
DocType: POS Profile,Update Stock,अद्यतन शेअर
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,सबस्क्रिप्शनमध्ये
@@ -3890,7 +3909,7 @@
DocType: Serial No,Out of AMC,एएमसी पैकी
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,पूर्वनियोजित Depreciations संख्या Depreciations एकूण संख्या पेक्षा जास्त असू शकत नाही
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,देखभाल भेट करा
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा
DocType: Company,Default Cash Account,मुलभूत रोख खाते
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,कंपनी ( ग्राहक किंवा पुरवठादार नाही) मास्टर.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,हे या विद्यार्थी पोषाख आधारित आहे
@@ -3901,7 +3920,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम + एकूण रक्कमेपेक्षा पेक्षा जास्त असू शकत नाही बंद लिहा
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आयटम एक वैध बॅच क्रमांक नाही {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},टीप: रजा प्रकार पुरेशी रजा शिल्लक नाही {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,अवैध GSTIN किंवा अनोंदणीकृत साठी लागू प्रविष्ट करा
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,अवैध GSTIN किंवा अनोंदणीकृत साठी लागू प्रविष्ट करा
DocType: Training Event,Seminar,सेमिनार
DocType: Program Enrollment Fee,Program Enrollment Fee,कार्यक्रम नावनोंदणी फी
DocType: Item,Supplier Items,पुरवठादार आयटम
@@ -3922,7 +3941,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),गोलाकार समायोजन (कंपनी चलन)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,वेळ पत्रक
DocType: Volunteer,Afternoon,दुपारी
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' अक्षम आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' अक्षम आहे
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,उघडा म्हणून सेट करा
DocType: Cheque Print Template,Scanned Cheque,स्कॅन धनादेश
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,व्यवहार सादर केल्यावर संपर्कांना स्वयंचलित ईमेल पाठवा.
@@ -3934,7 +3953,7 @@
DocType: Warranty Claim,Item and Warranty Details,आयटम आणि हमी तपशील
DocType: Chapter,Chapter Members,अध्याय सदस्य
DocType: Sales Team,Contribution (%),योगदान (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत 'रोख किंवा बँक खाते' निर्दिष्ट नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत 'रोख किंवा बँक खाते' निर्दिष्ट नाही
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,{0} प्रकल्प आधीच अस्तित्वात आहे
DocType: Medical Department,Nursing User,नर्सिंग उपयोगकर्ता
DocType: Plant Analysis,Plant Analysis Criterias,वनस्पती विश्लेषण Criterias
@@ -3959,7 +3978,7 @@
DocType: Item,Default BOM,मुलभूत BOM
DocType: Project,Total Billed Amount (via Sales Invoices),एकूण बिल रक्कम (विक्री चलन द्वारे)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,डेबिट टीप रक्कम
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,कंपनीचे नाव पुष्टी करण्यासाठी पुन्हा-टाइप करा
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,कंपनीचे नाव पुष्टी करण्यासाठी पुन्हा-टाइप करा
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,एकूण थकबाकी रक्कम
DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्ज
DocType: Employee Advance,Advance Account,आगाऊ खाते
@@ -4003,7 +4022,7 @@
DocType: Material Request Item,For Warehouse,वखार साठी
DocType: Employee,Offer Date,ऑफर तारीख
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,बोली
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,नाही विद्यार्थी गट निर्माण केले.
DocType: Purchase Invoice Item,Serial No,सिरियल नाही
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,मासिक परतफेड रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही
@@ -4014,7 +4033,7 @@
DocType: Subscription,Next Schedule Date,पुढील वेळापत्रक तारीख
DocType: Stock Entry,Including items for sub assemblies,उप विधानसभा आयटम समावेश
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,तात्पुरते उघडण्याचे खाते
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,सर्व प्रदेश
DocType: Purchase Invoice,Items,आयटम
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,विद्यार्थी आधीच नोंदणी केली आहे.
@@ -4164,7 +4183,7 @@
DocType: BOM,Website Description,वेबसाइट वर्णन
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,इक्विटी निव्वळ बदला
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,नवीनतम
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,चलन खरेदी {0} रद्द करा पहिला
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,चलन खरेदी {0} रद्द करा पहिला
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ई-मेल पत्ता, अद्वितीय असणे आवश्यक आहे आधीच अस्तित्वात आहे {0}"
DocType: Serial No,AMC Expiry Date,एएमसी कालावधी समाप्ती तारीख
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,पावती
@@ -4181,7 +4200,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,रोख फ्लो स्टेटमेंट
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},कर्ज रक्कम कमाल कर्ज रक्कम जास्त असू शकत नाही {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,परवाना
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षातील शिल्लक रजा या आर्थिक वर्षात समाविष्ट करू इच्छित असल्यास कृपया कॅरी फॉरवर्ड निवडा
DocType: GL Entry,Against Voucher Type,व्हाउचर प्रकार विरुद्ध
DocType: Physician,Phone (R),फोन (आर)
@@ -4193,7 +4212,7 @@
DocType: Patient,B Negative,ब नकारात्मक
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,देखभाल स्थिती रद्द करणे किंवा सबमिट करण्यासाठी पूर्ण करणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},खाते {0} ला कंपनी {1} मालकीचे नाही
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही
DocType: Student,Guardian Details,पालक तपशील
DocType: C-Form,C-Form,सी-फॉर्म
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,अनेक कर्मचाऱ्यांना उपस्थिती चिन्ह
@@ -4235,7 +4254,7 @@
DocType: Stock Entry Detail,Basic Amount,मूलभूत रक्कम
DocType: Training Event,Exam,परीक्षा
DocType: Complaint,Complaint,तक्रार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार
DocType: Leave Allocation,Unused leaves,न वापरलेल्या रजा
DocType: Patient,Alcohol Past Use,मद्याचा शेवटचा वापर
DocType: Fertilizer Content,Fertilizer Content,खते सामग्री
@@ -4244,7 +4263,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,ट्रान्सफर
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त
DocType: Authorization Rule,Applicable To (Employee),लागू करण्यासाठी (कर्मचारी)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,देय तारीख अनिवार्य आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,देय तारीख अनिवार्य आहे
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,विशेषता साठी बढती {0} 0 असू शकत नाही
DocType: Journal Entry,Pay To / Recd From,पासून / Recd अदा
DocType: Naming Series,Setup Series,सेटअप मालिका
@@ -4279,6 +4298,7 @@
DocType: Stock Settings,Show Barcode Field,बारकोड फिल्ड दर्शवा
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,पुरवठादार ई-मेल पाठवा
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",पगार दरम्यान {0} आणि {1} द्या अनुप्रयोग या कालावधीत तारीख श्रेणी दरम्यान असू शकत नाही कालावधीसाठी आधीपासून प्रक्रिया.
+DocType: Chapter Member,Leave Reason,कारण सोडा
DocType: Guardian Interest,Guardian Interest,पालक व्याज
DocType: Volunteer,Availability,उपलब्धता
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,पीओएस इन्व्हॉइसेससाठी डिफॉल्ट व्हॅल्यू सेट करा
@@ -4293,7 +4313,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,डिलिव्हरी नोट्स निवडा / निवड रद्द करा
DocType: Offer Letter,Awaiting Response,प्रतिसाद प्रतीक्षा करत आहे
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,वर
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},एकूण रक्कम {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},एकूण रक्कम {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},अवैध विशेषता {0} {1}
DocType: Supplier,Mention if non-standard payable account,उल्लेख मानक-नसलेला देय खाते तर
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',कृपया 'सर्व मूल्यांकन गट' ऐवजी मूल्यांकन गट निवडा
@@ -4363,10 +4383,11 @@
DocType: Salary Detail,Formula,सुत्र
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,सिरियल #
DocType: Lab Test Template,Lab Test Template,लॅब टेस्ट टेम्पलेट
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,विक्री खाते
DocType: Purchase Invoice Item,Total Weight,एकूण वजन
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,विक्री आयोगाने
DocType: Offer Letter Term,Value / Description,मूल्य / वर्णन
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","सलग # {0}: मालमत्ता {1} सादर केला जाऊ शकत नाही, तो आधीपासूनच आहे {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","सलग # {0}: मालमत्ता {1} सादर केला जाऊ शकत नाही, तो आधीपासूनच आहे {2}"
DocType: Tax Rule,Billing Country,बिलिंग देश
DocType: Purchase Order Item,Expected Delivery Date,अपेक्षित वितरण तारीख
DocType: Restaurant Order Entry,Restaurant Order Entry,रेस्टॉरंट ऑर्डर प्रविष्टी
@@ -4400,12 +4421,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,प्रवास खर्च
DocType: Maintenance Visit,Breakdown,यंत्रातील बिघाड
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Doctype {0} मध्ये सानुकूल फील्ड सदस्यता जोडा
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर निवडले जाऊ शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर निवडले जाऊ शकत नाही
DocType: Purchase Receipt Item,Sample Quantity,नमुना प्रमाण
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","नवीनतम मूल्यांकन दर / किंमत सूची दर / कच्चा माल शेवटच्या खरेदी दर यावर आधारित, शेड्युलरद्वारे स्वयंचलितपणे BOM दर अद्यतनित करा."
DocType: Bank Reconciliation Detail,Cheque Date,धनादेश तारीख
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: पालक खाते {1} कंपनी {2} ला संबंधित नाही:
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,यशस्वीरित्या या कंपनी संबंधित सर्व व्यवहार हटवला!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,यशस्वीरित्या या कंपनी संबंधित सर्व व्यवहार हटवला!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,तारखेला
DocType: Appraisal,HR,एचआर
DocType: Program Enrollment,Enrollment Date,नोंदणी दिनांक
@@ -4465,7 +4486,7 @@
,Territory Target Variance Item Group-Wise,प्रदेश लक्ष्य फरक आयटम गट निहाय
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,सर्व ग्राहक गट
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,जमा मासिक
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,कर साचा बंधनकारक आहे.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,खाते {0}: पालक खाते {1} अस्तित्वात नाही
DocType: Purchase Invoice Item,Price List Rate (Company Currency),किंमत सूची दर (कंपनी चलन)
@@ -4497,8 +4518,8 @@
,Item-wise Price List Rate,आयटमनूसार किंमत सूची दर
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,पुरवठादार कोटेशन
DocType: Quotation,In Words will be visible once you save the Quotation.,तुम्ही अवतरण एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1}
DocType: Consultation,C-,सी-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},बारकोड {0} आधीच आयटम वापरले {1}
@@ -4520,7 +4541,7 @@
DocType: Customer,From Lead,लीड पासून
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ऑर्डर उत्पादनासाठी प्रकाशीत.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,आर्थिक वर्ष निवडा ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक
DocType: Program Enrollment Tool,Enroll Students,विद्यार्थी ची नोंदणी करा
DocType: Lab Test,Approved Date,मंजूर तारीख
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,मानक विक्री
@@ -4540,7 +4561,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,भरणा सलोखा भरणा
DocType: Disease,Treatment Task,उपचार कार्य
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,कर मालमत्ता
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},उत्पादन ऑर्डर केले आहे {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},उत्पादन ऑर्डर केले आहे {0}
DocType: BOM Item,BOM No,BOM नाही
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल प्रवेश {0} इतर व्हाउचर विरुद्ध {1} किंवा आधीच जुळणारे खाते नाही
@@ -4555,7 +4576,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,बाकी रक्कम
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,या विक्री व्यक्ती साठी item गट निहाय लक्ष्य सेट करा .
DocType: Stock Settings,Freeze Stocks Older Than [Days],फ्रीज स्टॉक पेक्षा जुने [दिवस]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,सलग # {0}: मालमत्ता निश्चित मालमत्ता खरेदी / विक्री अनिवार्य आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,सलग # {0}: मालमत्ता निश्चित मालमत्ता खरेदी / विक्री अनिवार्य आहे
DocType: Asset Maintenance Team,Maintenance Team Name,देखभाल समूहाचे नाव
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","दोन किंवा अधिक किंमत नियम वरील स्थितीवर आधारित आढळल्यास, अग्रक्रम लागू आहे. डीफॉल्ट मूल्य शून्य (रिक्त) आहे, तर प्राधान्य 0 ते 20 दरम्यान एक नंबर आहे. उच्च संख्येचा अर्थ जर तेथे समान परिस्थितीमधे एकाधिक किंमत नियम असतील तर त्याला प्राधान्य मिळेल"
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,आर्थिक वर्ष: {0} अस्तित्वात नाही
@@ -4578,7 +4599,7 @@
DocType: Employee Loan,Fully Disbursed,पूर्णपणे वाटप
DocType: Maintenance Visit,Customer Feedback,ग्राहक अभिप्राय
DocType: Account,Expense,खर्च
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,धावसंख्या कमाल धावसंख्या पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,धावसंख्या कमाल धावसंख्या पेक्षा जास्त असू शकत नाही
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,ग्राहक आणि पुरवठादार
DocType: Item Attribute,From Range,श्रेणी पासून
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM वर आधारित उप-विधानसभा वस्तू दर सेट करा
@@ -4592,15 +4613,16 @@
DocType: Assessment Group,Parent Assessment Group,पालक मूल्यांकन गट
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,नोकरी
,Sales Order Trends,विक्री ऑर्डर ट्रेन्ड
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,'संकुल क्रमांकांपासून' फील्ड रिक्त नसेल किंवा ते 1 पेक्षा कमी आहे.
DocType: Employee,Held On,आयोजित रोजी
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,उत्पादन आयटम
,Employee Information,कर्मचारी माहिती
DocType: Stock Entry Detail,Additional Cost,अतिरिक्त खर्च
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,पुरवठादार कोटेशन करा
DocType: Quality Inspection,Incoming,येणार्या
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,विक्री आणि खरेदीसाठी डिफॉल्ट कर टेम्पलेट तयार केले जातात.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,मूल्यांकन परिणाम रेकॉर्ड {0} आधीपासूनच अस्तित्वात आहे.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,विक्री आणि खरेदीसाठी डिफॉल्ट कर टेम्पलेट तयार केले जातात.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,मूल्यांकन परिणाम रेकॉर्ड {0} आधीपासूनच अस्तित्वात आहे.
DocType: BOM,Materials Required (Exploded),साहित्य आवश्यक(स्फोट झालेले )
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',गट करून 'कंपनी' आहे तर कंपनी रिक्त फिल्टर सेट करा
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,पोस्टिंग तारीख भविष्यातील तारीख असू शकत नाही
@@ -4613,7 +4635,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},टीप: {0}
,Delivery Note Trends,डिलिव्हरी टीप ट्रेन्ड
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,या आठवड्यातील सारांश
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,शेअर प्रमाण मध्ये
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,शेअर प्रमाण मध्ये
DocType: Delivery Trip,Calculate Estimated Arrival Times,अंदाजे आगमन वेळा मोजा
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,खाते: {0} केवळ शेअर व्यवहार द्वारे अद्यतनित केले जाऊ शकतात
DocType: Student Group Creation Tool,Get Courses,अभ्यासक्रम मिळवा
@@ -4629,9 +4651,10 @@
DocType: Material Request,% Ordered,% आदेश दिले
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","कोर्स आधारित विद्यार्थी गट, कार्यक्रम नावनोंदणी नोंदणी अभ्यासक्रम पासून प्रत्येक विद्यार्थ्यासाठी कोर्स तपासले जाईल."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,सरासरी. खरेदी दर
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,सरासरी. खरेदी दर
DocType: Task,Actual Time (in Hours),(तास) वास्तविक वेळ
DocType: Employee,History In Company,कंपनी मध्ये इतिहास
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},{प्रेषक} कडून नवीन संदेश
apps/erpnext/erpnext/config/learn.py +107,Newsletters,वृत्तपत्रे
DocType: Drug Prescription,Description/Strength,वर्णन / सामर्थ्य
DocType: Stock Ledger Entry,Stock Ledger Entry,शेअर खतावणीत नोंद
@@ -4676,7 +4699,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},सलग {0}: BOM # चलन {1} निवडले चलन समान असावी {2}
DocType: Journal Entry Account,Exchange Rate,विनिमय दर
DocType: Patient,Additional information regarding the patient,रुग्णाच्या बाबतीत अतिरिक्त माहिती
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
DocType: Homepage,Tag Line,टॅग लाइन
DocType: Fee Component,Fee Component,शुल्क घटक
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,वेगवान व्यवस्थापन
@@ -4694,7 +4717,7 @@
DocType: Training Event,Contact Number,संपर्क क्रमांक
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,कोठार {0} अस्तित्वात नाही
DocType: Monthly Distribution,Monthly Distribution Percentages,मासिक वितरण टक्केवारी
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,निवडलेले आयटमला बॅच असू शकत नाही
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,निवडलेले आयटमला बॅच असू शकत नाही
DocType: Delivery Note,% of materials delivered against this Delivery Note,साहित्याचे % या पोच पावती विरोधात वितरित केले आहे
DocType: Asset Maintenance Log,Has Certificate,प्रमाणपत्र आहे
DocType: Project,Customer Details,ग्राहक तपशील
@@ -4710,7 +4733,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,मूल्यांकन निकाल साधन
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,पर्यवेक्षक म्हणून
DocType: BOM Scrap Item,BOM Scrap Item,BOM स्क्रॅप बाबींचा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","आधीच डेबिट मध्ये खाते शिल्लक आहे , आपल्याला ' क्रेडिट ' म्हणून ' शिल्लक असणे आवश्यक आहे ' सेट करण्याची परवानगी नाही"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,गुणवत्ता व्यवस्थापन
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,{0} आयटम अक्षम केले गेले आहे
@@ -4728,7 +4751,7 @@
DocType: Appointment Type,Appointment Type,नेमणूक प्रकार
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} साठी {1}
DocType: Healthcare Settings,Valid number of days,दिवसाची वैध संख्या
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,खर्च केंद्रे
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,खर्च केंद्रे
DocType: Land Unit,Linked Plant Analysis,लिंक्ड प्लान्ट विश्लेषण
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,दर ज्यामध्ये पुरवठादार चलन कंपनी बेस चलनमधे रूपांतरित आहे
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},रो # {0}: ओळ वेळा संघर्ष {1}
@@ -4745,10 +4768,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,अर्ज कालावधी दोन alocation रेकॉर्ड ओलांडून असू शकत नाही
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,संयुक्त चलन भाग 100%
DocType: Item Group,Default Expense Account,मुलभूत खर्च खाते
+DocType: GST Account,CGST Account,CGST खाते
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,विद्यार्थी ईमेल आयडी
DocType: Employee,Notice (days),सूचना (दिवस)
DocType: Tax Rule,Sales Tax Template,विक्री कर साचा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा
DocType: Employee,Encashment Date,एनकॅशमेंट तारीख
DocType: Training Event,Internet,इंटरनेट
DocType: Special Test Template,Special Test Template,विशेष टेस्ट टेम्पलेट
@@ -4759,7 +4783,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,डॉ संख्या
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,डॉ संख्या
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},संलग्न {0} # {1} शोधा
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,सामान्य लेजर नुसार बँक स्टेटमेंट शिल्लक
DocType: Job Applicant,Applicant Name,अर्जदाराचे नाव
DocType: Authorization Rule,Customer / Item Name,ग्राहक / आयटम नाव
@@ -4809,7 +4833,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,भूमिका ज्याला सेट क्रेडिट मर्यादा ओलांडत व्यवहार सादर करण्याची परवानगी आहे .
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा
DocType: Delivery Stop,Delivery Stop,डिलिव्हरी स्टॉप
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो"
DocType: Item,Material Issue,साहित्य अंक
DocType: Employee Education,Qualification,पात्रता
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,वेतन स्लिप्स पहा
@@ -4890,7 +4914,7 @@
DocType: Employee Education,Employee Education,कर्मचारी शिक्षण
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,आयटम गट टेबल मध्ये आढळले डुप्लिकेट आयटम गट
DocType: Land Unit,Parent Land Unit,पालक जमीन युनिट
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे.
DocType: Fertilizer,Fertilizer Name,खते नाव
DocType: Salary Slip,Net Pay,नेट पे
DocType: Account,Account,खाते
@@ -4899,7 +4923,7 @@
DocType: Expense Claim,Vehicle Log,वाहन लॉग
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ताप येणे (temp> 38.5 डिग्री से / 101.3 फूट किंवा निरंतर तापमान> 38 ° से / 100.4 ° फॅ)
DocType: Customer,Sales Team Details,विक्री कार्यसंघ तपशील
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,कायमचे हटवा?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,कायमचे हटवा?
DocType: Expense Claim,Total Claimed Amount,एकूण हक्क सांगितला रक्कम
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,विक्री संभाव्य संधी.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},अवैध {0}
@@ -4969,7 +4993,7 @@
DocType: Item Customer Detail,Ref Code,संदर्भ कोड
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,पीओएस प्रोफाइलमध्ये ग्राहक समूह आवश्यक आहे
apps/erpnext/erpnext/config/hr.py +12,Employee records.,कर्मचारी रेकॉर्ड.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,पुढील घसारा तारीख सेट करा
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,पुढील घसारा तारीख सेट करा
DocType: HR Settings,Payroll Settings,पे रोल सेटिंग्ज
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,नॉन-लिंक्ड पावत्या आणि देयके जुळत.
DocType: POS Settings,POS Settings,पीओएस सेटिंग्ज
@@ -5002,12 +5026,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),साहित्य बिल (DEL)
DocType: Item,Average time taken by the supplier to deliver,पुरवठादार घेतलेल्या सरासरी वेळ वितरीत करण्यासाठी
DocType: Sample Collection,Collected By,द्वारे संग्रहित
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,मूल्यांकन निकाल
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,मूल्यांकन निकाल
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,तास
DocType: Project,Expected Start Date,अपेक्षित प्रारंभ तारीख
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,भिन्न अहवाल अहवाल
DocType: Setup Progress Action,Setup Progress Action,प्रगती क्रिया सेट करा
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,खरेदी किंमत सूची
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,खरेदी किंमत सूची
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,शुल्क जर आयटमला लागू होत नाही तर आयटम काढा
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,कृपया पूर्ण केल्यानुसार देखभाल स्थिती निवडा किंवा पूर्ण केल्याची तारीख काढा
DocType: Supplier,Default Payment Terms Template,डीफॉल्ट देयक अटी टेम्पलेट
@@ -5054,7 +5078,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,आर्थिक वर्ष {0} अस्तित्वात नाही
DocType: Asset Maintenance Log,Completion Date,पूर्ण तारीख
DocType: Purchase Invoice Item,Amount (Company Currency),रक्कम (कंपनी चलन)
-DocType: Crop,Agriculture User,कृषी उपयोगकर्ता
+DocType: Agriculture Analysis Criteria,Agriculture User,कृषी उपयोगकर्ता
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,व्यवहाराच्या तारखेपर्यंत आजपर्यंत मान्य नाही
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} आवश्यक {2} वर {3} {4} {5} हा व्यवहार पूर्ण करण्यासाठी साठी युनिट.
DocType: Fee Schedule,Student Category,विद्यार्थी वर्ग
@@ -5137,7 +5161,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0}
DocType: Asset Maintenance Task,Last Completion Date,अंतिम पूर्णता तारीख
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,गेल्या ऑर्डर असल्याने दिवस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
DocType: Buying Settings,Naming Series,नामांकन मालिका
DocType: Leave Block List,Leave Block List Name,रजा ब्लॉक यादी नाव
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,विमा प्रारंभ तारखेच्या विमा समाप्ती तारीख कमी असावे
@@ -5168,7 +5192,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Write Off रक्कम (कंपनी चलन)
DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग तास
DocType: Project,Total Sales Amount (via Sales Order),एकूण विक्री रक्कम (विक्री आदेशानुसार)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,रो # {0}: पुनर्क्रमित प्रमाणात सेट करा
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,त्यांना येथे जोडण्यासाठी आयटम टॅप करा
DocType: Fees,Program Enrollment,कार्यक्रम नावनोंदणी
@@ -5254,6 +5278,7 @@
DocType: Journal Entry,Total Amount Currency,एकूण रक्कम चलन
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,शोध उप विधानसभा
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},आयटम कोड रो क्रमांक {0} साठी आवश्यक आहे
+DocType: GST Account,SGST Account,एसजीएसटी खाते
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,आयटमवर जा
DocType: Sales Partner,Partner Type,भागीदार प्रकार
DocType: Purchase Taxes and Charges,Actual,वास्तविक
@@ -5266,6 +5291,7 @@
DocType: Bank Reconciliation,Get Payment Entries,भरणा नोंदी मिळवा
DocType: Quotation Item,Against Docname,Docname विरुद्ध
DocType: SMS Center,All Employee (Active),सर्व कर्मचारी (सक्रिय)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,आता पहा
DocType: BOM,Raw Material Cost,कच्चा माल खर्च
DocType: Item Reorder,Re-Order Level,पुन्हा-क्रम स्तर
@@ -5287,6 +5313,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,सुधारित मंजुरी दिनांक
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,स्प्लिट बॅच
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,स्प्लिट बॅच
+DocType: Stock Settings,Batch Identification,बॅच ओळखणे
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,यशस्वीरित्या समेट
DocType: Request for Quotation Supplier,Download PDF,PDF डाउनलोड करा
DocType: Production Order,Planned End Date,नियोजनबद्ध अंतिम तारीख
@@ -5375,11 +5402,10 @@
DocType: Student Log,Achievement,यश
DocType: Batch,Source Document Type,स्रोत दस्तऐवज प्रकार
DocType: Batch,Source Document Type,स्रोत दस्तऐवज प्रकार
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,खालील अभ्यासक्रम वेळापत्रक तयार केले होते
DocType: Journal Entry,Total Debit,एकूण डेबिट
DocType: Manufacturing Settings,Default Finished Goods Warehouse,मुलभूत पूर्ण वस्तू वखार
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,विक्री व्यक्ती
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,विक्री व्यक्ती
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,बजेट आणि खर्च केंद्र
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,पेमेंटचा एकाधिक डीफॉल्ट मोड अनुमत नाही
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,साठी
@@ -5391,6 +5417,7 @@
DocType: Assessment Plan Criteria,Maximum Score,जास्तीत जास्त धावसंख्या
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,मूल्ये आधारित व्यवहार प्रतिबंधित नियम तयार करा.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,गट कळलं नाही
+DocType: Batch,Manufacturing Date,उत्पादन तारीख
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,फी तयार करणे अयशस्वी
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,आपण दर वर्षी विद्यार्थ्यांचे गट तर रिक्त सोडा
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,आपण दर वर्षी विद्यार्थ्यांचे गट तर रिक्त सोडा
@@ -5423,11 +5450,13 @@
DocType: Driver,Issuing Date,जारी करण्याचा दिनांक
DocType: Student,Nationality,राष्ट्रीयत्व
,Items To Be Requested,आयटम विनंती करण्यासाठी
+DocType: Purchase Order,Get Last Purchase Rate,गेल्या खरेदी दर मिळवा
DocType: Company,Company Info,कंपनी माहिती
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,निवडा किंवा नवीन ग्राहक जोडणे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,निवडा किंवा नवीन ग्राहक जोडणे
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,खर्च केंद्र खर्च दावा बुक करणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),निधी मालमत्ता (assets) अर्ज
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,हे या कर्मचा उपस्थिती आधारित आहे
+DocType: Assessment Result,Summary,सारांश
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,मार्क अॅटॅन्डन्स
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,डेबिट खाते
DocType: Fiscal Year,Year Start Date,वर्ष प्रारंभ तारीख
@@ -5454,13 +5483,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,प्रकल्प आयडी
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम {2} आहे
DocType: Assessment Plan,Schedule,वेळापत्रक
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
DocType: Account,Parent Account,पालक खाते
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,उपलब्ध
DocType: Quality Inspection Reading,Reading 3,3 वाचन
,Hub,हब
DocType: GL Entry,Voucher Type,प्रमाणक प्रकार
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही
DocType: Student Applicant,Approved,मंजूर
DocType: Pricing Rule,Price,किंमत
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे
@@ -5479,7 +5507,7 @@
DocType: Asset Repair,Repair Status,स्थिती दुरुस्ती
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,लेखा जर्नल नोंदी.
DocType: Delivery Note Item,Available Qty at From Warehouse,वखार पासून वर उपलब्ध Qty
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,कृपया पहिले कर्मचारी नोंद निवडा.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,कृपया पहिले कर्मचारी नोंद निवडा.
DocType: POS Profile,Account for Change Amount,खाते रक्कम बदल
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: {3} {4} मधील {1} / {2} पक्ष / खात्याशी जुळत नाही
DocType: Maintenance Team Member,Maintenance Team Member,देखरेख कार्यसंघ सदस्य
@@ -5553,7 +5581,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,कर किंवा शुल्क विचार करा
DocType: Driver,Driving License Category,ड्रायव्हिंग लायसेन्स श्रेणी
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,वास्तविक प्रमाण अनिवार्य आहे
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} येथे सध्याचे एक {1} पुरवठादार स्कोअरकार्ड उभे आहे आणि या पुरवठादारास खरेदी ऑर्डर देणे आवश्यक आहे.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} येथे सध्याचे एक {1} पुरवठादार स्कोअरकार्ड उभे आहे आणि या पुरवठादारास खरेदी ऑर्डर देणे आवश्यक आहे.
DocType: Asset Maintenance Team,Asset Maintenance Team,मालमत्ता देखभाल कार्यसंघ
DocType: Employee Loan,Loan Type,कर्ज प्रकार
DocType: Scheduling Tool,Scheduling Tool,शेड्युलिंग साधन
@@ -5576,7 +5604,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,शेअर स्तर
DocType: Customer,Commission Rate,आयोगाने दर
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} साठी {0} स्कोअरकार्ड तयार केल्या:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,व्हेरियंट करा
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,व्हेरियंट करा
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,विभागाने ब्लॉक रजा अनुप्रयोग.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",भरणा प्रकार मिळतील एक द्या आणि अंतर्गत ट्रान्सफर करणे आवश्यक आहे
apps/erpnext/erpnext/config/selling.py +179,Analytics,विश्लेषण
@@ -5618,14 +5646,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,प्रकल्प मास्टर.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",", प्रती-बिलिंग किंवा क्रमवारी लावणे परवानगी शेअर सेटिंग्ज किंवा Item "भत्ता" अद्यतनित."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,चलने इ $ असे कोणत्याही प्रतीक पुढील दर्शवू नका.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(अर्धा दिवस)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(अर्धा दिवस)
DocType: Payment Term,Credit Days,क्रेडिट दिवस
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,विद्यार्थी बॅच करा
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,कॅरी फॉरवर्ड आहे
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,BOM चे आयटम मिळवा
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,आघाडी वेळ दिवस
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},सलग # {0}: पोस्ट दिनांक खरेदी तारीख एकच असणे आवश्यक आहे {1} मालमत्ता {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},सलग # {0}: पोस्ट दिनांक खरेदी तारीख एकच असणे आवश्यक आहे {1} मालमत्ता {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,विद्यार्थी संस्थेचे वसतिगृह येथे राहत आहे तर हे तपासा.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,वरील टेबलमधे विक्री आदेश प्रविष्ट करा
,Stock Summary,शेअर सारांश
@@ -5638,6 +5666,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),ऑपरेटिंग खर्च (कंपनी चलन)
DocType: Employee Loan Application,Rate of Interest,व्याज दर
DocType: Expense Claim Detail,Sanctioned Amount,मंजूर रक्कम
+DocType: Item,Shelf Life In Days,दिवसात शेल्फ लाइफ
DocType: GL Entry,Is Opening,उघडत आहे
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},रो {0}: नावे नोंद {1} सोबत लिंक केले जाऊ शकत नाही
DocType: Journal Entry,Subscription Section,सदस्यता विभाग
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index 89bd0be..b24b895 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Semua Pembekal Contact
DocType: Support Settings,Support Settings,Tetapan sokongan
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Tarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Cuti Permohonan Baru
,Batch Item Expiry Status,Batch Perkara Status luput
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bank Draf
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Butiran Templat Terma Pembayaran
DocType: Lab Prescription,Lab Prescription,Preskripsi Lab
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Isih mengikut Harga
+,Delay Days,Hari Kelewatan
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Perbelanjaan perkhidmatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Invois
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Buat Kemasukan Saham Penyimpanan
DocType: Purchase Invoice Item,Item Weight Details,Butiran Butiran Butiran
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Akauntan
DocType: Hub Settings,Selling Price List,Senarai Harga Jualan
DocType: Patient,Tobacco Current Use,Penggunaan Semasa Tembakau
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Kadar Jualan
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Kadar Jualan
DocType: Cost Center,Stock User,Saham pengguna
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Telefon No
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Membuka pekerjaan.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,Keputusan {0} diserahkan
DocType: Item Attribute,Increment,Kenaikan
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Jangka masa
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Tidak dibenarkan untuk {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Mendapatkan barangan dari
DocType: Price List,Price Not UOM Dependant,Harga tidak bergantung kepada UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Tiada perkara yang disenaraikan
DocType: Asset Repair,Error Description,Ralat Penerangan
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Barang runcit
DocType: Quality Inspection Reading,Reading 1,Membaca 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Dana pencen
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Selepas Tarikh Susut nilai tidak boleh sebelum Tarikh Pembelian
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Selepas Tarikh Susut nilai tidak boleh sebelum Tarikh Pembelian
DocType: Crop,Perennial,Perennial
DocType: Consultation,Consultation Date,Tarikh Perundingan
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Penyenaraian produk dan penemuan untuk pengguna ERPNext
DocType: SMS Center,All Sales Person,Semua Orang Jualan
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Pengagihan Bulanan ** membantu anda mengedarkan Bajet / sasaran seluruh bulan jika anda mempunyai bermusim dalam perniagaan anda.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Bukan perkakas yang terdapat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Bukan perkakas yang terdapat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Struktur Gaji Hilang
DocType: Lead,Person Name,Nama Orang
DocType: Sales Invoice Item,Sales Invoice Item,Perkara Invois Jualan
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",contohnya "Sekolah Rendah" atau "Universiti"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Laporan saham
DocType: Warehouse,Warehouse Detail,Detail Gudang
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item"
DocType: Delivery Trip,Departure Time,Masa berlepas
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Dapatkan Spesifikasi Butiran
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Templat kedudukan pembekal.
DocType: Lead,Interested,Berminat
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Pembukaan
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Pembukaan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Dari {0} kepada {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Gagal menyediakan cukai
DocType: Item,Copy From Item Group,Salinan Dari Perkara Kumpulan
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Perkara {0} tidak aktif atau akhir hayat telah dicapai
DocType: Student Admission Program,Minimum Age,Umur minimum
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Contoh: Matematik Asas
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Tetapan untuk HR Modul
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Tukar Jumlah
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype Linked
,Production Orders in Progress,Pesanan Pengeluaran di Kemajuan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Tunai bersih daripada Pembiayaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan"
DocType: Lead,Address & Contact,Alamat
DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak digunakan dari peruntukan sebelum
DocType: Sales Partner,Partner website,laman web rakan kongsi
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Meninggalkan setiap Tahun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Sila semak 'Adakah Advance' terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik syarikat {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik syarikat {1}
DocType: Email Digest,Profit & Loss,Untung rugi
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Jumlah Kos Jumlah (melalui Lembaran Time)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Sila persediaan Pelajar di bawah Kumpulan Pelajar
DocType: Item Website Specification,Item Website Specification,Spesifikasi Item Laman Web
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Tinggalkan Disekat
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Tinggalkan Disekat
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Bank Penyertaan
DocType: Crop,Annual,Tahunan
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ini berdasarkan urusniaga terhadap Syarikat ini. Lihat garis masa di bawah untuk maklumat lanjut
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Tahan
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Perundingan
DocType: Journal Entry,Multi Currency,Mata Multi
DocType: Opening Invoice Creation Tool,Invoice Type,Jenis invois
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Penghantaran Nota
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Kadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursus Alat Penjadualan
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,Ralat [Urgent] semasa membuat% s berulang untuk% s
DocType: Land Unit,LInked Analysis,Analisis Berfikir
DocType: Item Tax,Tax Rate,Kadar Cukai
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,Makan Perkara
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Tetapan lalai untuk membeli transaksi.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Kos Aktiviti wujud untuk Pekerja {0} terhadap Jenis Kegiatan - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,medan mandatori - Dapatkan Pelajar Dari
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,medan mandatori - Dapatkan Pelajar Dari
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,medan mandatori - Dapatkan Pelajar Dari
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,medan mandatori - Dapatkan Pelajar Dari
DocType: Program Enrollment,Enrolled courses,kursus mendaftar
DocType: Program Enrollment,Enrolled courses,kursus mendaftar
DocType: Currency Exchange,Currency Exchange,Pertukaran mata wang
@@ -535,7 +537,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Jumlah yang belum dijelaskan
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
DocType: Dosage Strength,Strength,Kekuatan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Buat Pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Buat Pelanggan baru
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buat Pesanan Pembelian
,Purchase Register,Pembelian Daftar
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Sila masukkan PTJ
DocType: Drug Prescription,Dosage,Dos
DocType: Journal Entry Account,Sales Order,Pesanan Jualan
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Purata. Menjual Kadar
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Purata. Menjual Kadar
DocType: Assessment Plan,Examiner Name,Nama pemeriksa
DocType: Lab Test Template,No Result,Tiada Keputusan
DocType: Purchase Invoice Item,Quantity and Rate,Kuantiti dan Kadar
@@ -580,8 +582,8 @@
DocType: Production Order,Not Started,Belum Bermula
DocType: Lead,Channel Partner,Rakan Channel
DocType: Account,Old Parent,Old Ibu Bapa
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,medan mandatori - Academic Year
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,medan mandatori - Academic Year
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,medan mandatori - Academic Year
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,medan mandatori - Academic Year
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} tidak dikaitkan dengan {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
@@ -609,6 +611,7 @@
DocType: Payroll Entry,Select Payroll Period,Pilih Tempoh Payroll
DocType: Purchase Invoice,Unpaid,Belum dibayar
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Dikhaskan untuk dijual
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
DocType: Packing Slip,From Package No.,Dari Pakej No.
DocType: Item Attribute,To Range,Untuk Julat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Sekuriti dan Deposit
@@ -633,11 +636,11 @@
DocType: Training Event,Workshop,bengkel
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Perhatian Pesanan Pembelian
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Bahagian Cukup untuk Membina
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Bahagian Cukup untuk Membina
DocType: POS Profile User,POS Profile User,POS Profil Pengguna
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Pendapatan Langsung
DocType: Patient Appointment,Date TIme,Masa tarikh
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Pegawai Tadbir
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Menyediakan syarikat dan cukai
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Sila pilih Course
@@ -648,7 +651,7 @@
DocType: Stock Entry Detail,Difference Account,Akaun perbezaan
DocType: Purchase Invoice,Supplier GSTIN,GSTIN pembekal
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Sila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Sila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
DocType: Production Order,Additional Operating Cost,Tambahan Kos Operasi
DocType: Lab Test Template,Lab Routine,Rutin Lab
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetik
@@ -666,7 +669,7 @@
DocType: Purchase Invoice Item,Item,Perkara
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Kepekaan Tinggi
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Maklumat Taip Sukarelawan.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil
DocType: Journal Entry,Difference (Dr - Cr),Perbezaan (Dr - Cr)
DocType: Account,Profit and Loss,Untung dan Rugi
DocType: Patient,Risk Factors,Faktor-faktor risiko
@@ -819,7 +822,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Berhubung dengan Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Pengurus
DocType: Payment Entry,Payment From / To,Pembayaran Dari / Ke
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Sila tentukan akaun dalam Gudang {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
DocType: Sales Person,Sales Person Targets,Sasaran Orang Jualan
@@ -830,7 +833,7 @@
DocType: Student Batch Name,Batch Name,Batch Nama
DocType: Fee Validity,Max number of visit,Bilangan lawatan maksimum
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet dicipta:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,mendaftar
DocType: GST Settings,GST Settings,Tetapan GST
DocType: Selling Settings,Customer Naming By,Menamakan Dengan Pelanggan
@@ -868,7 +871,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Selesai
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,base
DocType: Timesheet,Total Billed Hours,Jumlah Jam Diiktiraf
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Tulis Off Jumlah
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Tulis Off Jumlah
DocType: Leave Block List Allow,Allow User,Benarkan pengguna
DocType: Journal Entry,Bill No,Rang Undang-Undang No
DocType: Company,Gain/Loss Account on Asset Disposal,Akaun Keuntungan / Kerugian daripada Pelupusan Aset
@@ -900,7 +903,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Kemasukan bayaran telah membuat
DocType: Request for Quotation,Get Suppliers,Dapatkan Pembekal
DocType: Purchase Receipt Item Supplied,Current Stock,Saham Semasa
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview Slip Gaji
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Akaun {0} telah dibuat beberapa kali
DocType: Account,Expenses Included In Valuation,Perbelanjaan Termasuk Dalam Penilaian
@@ -920,6 +923,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} mempunyai kesahan bayaran sehingga {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Jenis
DocType: BOM Explosion Item,Qty Consumed Per Unit,Kuantiti Digunakan Seunit
+DocType: GST Account,IGST Account,Akaun IGST
DocType: Serial No,Warranty Expiry Date,Waranti Tarikh Luput
DocType: Material Request Item,Quantity and Warehouse,Kuantiti dan Gudang
DocType: Hub Settings,Unregister,Tidak mendaftar
@@ -933,6 +937,7 @@
DocType: Journal Entry,Credit Card Entry,Entry Kad Kredit
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Syarikat dan Akaun
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,dalam Nilai
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Masa Penghantaran tidak sah
DocType: Lead,Campaign Name,Nama Kempen
DocType: Selling Settings,Close Opportunity After Days,Tutup Peluang Selepas Hari
,Reserved,Cipta Terpelihara
@@ -955,7 +960,7 @@
DocType: Budget,Budget Against,bajet Terhadap
DocType: Employee,Cell Number,Bilangan sel
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Tiada kakitangan untuk kriteria yang diberikan. Semak bahawa Slip Gaji belum dibuat.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Permintaan bahan Auto Generated
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Permintaan bahan Auto Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Hilang
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Dikhaskan untuk pembuatan
@@ -963,7 +968,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Tenaga
DocType: Opportunity,Opportunity From,Peluang Daripada
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Kenyataan gaji bulanan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Sila pilih jadual
DocType: BOM,Website Specifications,Laman Web Spesifikasi
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} adalah alamat e-mel yang tidak sah dalam 'Penerima'
@@ -1032,14 +1037,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Tuntut Sebut
DocType: Vital Signs,Heart Rate / Pulse,Kadar Jantung / Pulse
DocType: Company,Default Bank Account,Akaun Bank Default
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Update Stock' tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
DocType: Vehicle,Acquisition Date,perolehan Tarikh
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Item dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Ujian Makmal dan Tanda Penting
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Penyesuaian Bank
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} hendaklah dikemukakan
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} hendaklah dikemukakan
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Tiada pekerja didapati
DocType: Subscription,Stopped,Berhenti
DocType: Item,If subcontracted to a vendor,Jika subkontrak kepada vendor
@@ -1057,7 +1062,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Perkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas '{DOCTYPE}' meja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tiada tugasan
DocType: Item Variant Settings,Copy Fields to Variant,Salin Medan ke Varians
DocType: Asset,Opening Accumulated Depreciation,Membuka Susut Nilai Terkumpul
@@ -1071,7 +1076,6 @@
DocType: Setup Progress Action,Action Doctype,Doktor Tindakan
,Production Order Stock Report,Pengeluaran Laporan Stok Order
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Pengiktirafan Kepekaan.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Pembekal> Jenis Pembekal
DocType: HR Settings,Retirement Age,Umur persaraan
DocType: Bin,Moving Average Rate,Bergerak Kadar Purata
DocType: Production Planning Tool,Select Items,Pilih Item
@@ -1101,7 +1105,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Unjuran Qty
DocType: Sales Invoice,Payment Due Date,Tarikh Pembayaran
DocType: Drug Prescription,Interval UOM,Selang UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
DocType: Item,Hub Publishing Details,Butiran Penerbitan Hab
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Pembukaan'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka To Do
@@ -1131,7 +1135,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Bypass cek had kredit pada Perintah Jualan
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Penilaian prestasi.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mendayakan 'Gunakan untuk Shopping Cart', kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Kemasukan Pembayaran {0} dikaitkan terhadap Perintah {1}, semak sama ada ia perlu ditarik sebagai pendahuluan dalam invois ini."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Kemasukan Pembayaran {0} dikaitkan terhadap Perintah {1}, semak sama ada ia perlu ditarik sebagai pendahuluan dalam invois ini."
DocType: Sales Invoice Item,Stock Details,Stok
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Projek
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Tempat jualan
@@ -1170,9 +1174,10 @@
DocType: Production Order,Plan material for sub-assemblies,Bahan rancangan untuk sub-pemasangan
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Jualan rakan-rakan dan Wilayah
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} mesti aktif
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Penutupan (pembukaan + jumlah)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Penutupan (pembukaan + jumlah)
DocType: Journal Entry,Depreciation Entry,Kemasukan susutnilai
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Sila pilih jenis dokumen pertama
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Cetak dalam Mata Wang Akaun
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
DocType: Crop Cycle,ISO 8016 standard,Standard ISO 8016
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},No siri {0} bukan milik Perkara {1}
@@ -1198,7 +1203,7 @@
DocType: Supplier,Default Payable Accounts,Default Akaun Belum Bayar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Pekerja {0} tidak aktif atau tidak wujud
DocType: Fee Structure,Components,komponen
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Sila masukkan Kategori Asset dalam Perkara {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Sila masukkan Kategori Asset dalam Perkara {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini
DocType: Quality Inspection Reading,Reading 6,Membaca 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1207,7 +1212,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Membeli Advance Invois
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Tentukan bajet untuk tahun kewangan.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam POS Invois apabila mod ini dipilih.
DocType: Lead,LEAD-,plumbum
DocType: Employee,Permanent Address Is,Alamat Tetap Adakah
@@ -1218,14 +1222,14 @@
DocType: Item,Is Purchase Item,Adalah Pembelian Item
DocType: Journal Entry Account,Purchase Invoice,Invois Belian
DocType: Stock Ledger Entry,Voucher Detail No,Detail baucar Tiada
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,New Invois Jualan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,New Invois Jualan
DocType: Stock Entry,Total Outgoing Value,Jumlah Nilai Keluar
DocType: Physician,Appointments,Pelantikan
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Tarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
DocType: Lead,Request for Information,Permintaan Maklumat
,LeaderBoard,Leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Kadar Dengan Margin (Mata Wang Syarikat)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sync Offline Invois
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sync Offline Invois
DocType: Payment Request,Paid,Dibayar
DocType: Program Fee,Program Fee,Yuran program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1251,6 +1255,7 @@
,Company Name,Nama Syarikat
DocType: SMS Center,Total Message(s),Jumlah Mesej (s)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Pilih Item Pemindahan
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
DocType: Purchase Invoice,Additional Discount Percentage,Peratus Diskaun tambahan
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat senarai semua video bantuan
DocType: Agriculture Analysis Criteria,Soil Texture,Tekstur Tanah
@@ -1279,7 +1284,7 @@
DocType: BOM Website Item,BOM Website Item,BOM laman Perkara
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
DocType: Timesheet Detail,Bill,Rang Undang-Undang
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Selepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Selepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,White
DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
@@ -1296,7 +1301,7 @@
DocType: Lead,Next Contact Date,Hubungi Seterusnya Tarikh
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Membuka Qty
DocType: Healthcare Settings,Appointment Reminder,Peringatan Pelantikan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah
DocType: Program Enrollment Tool Student,Student Batch Name,Pelajar Batch Nama
DocType: Consultation,Doctor,Doktor
DocType: Holiday List,Holiday List Name,Nama Senarai Holiday
@@ -1312,7 +1317,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Tinggalkan Alat Peruntukan
DocType: Item,Hub Category to Publish,Kategori Hub untuk Terbitkan
DocType: Leave Block List,Leave Block List Dates,Tinggalkan Tarikh Sekat Senarai
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
DocType: Sales Invoice,Billing Address GSTIN,Alamat Bil GSTIN
+DocType: Assessment Plan,Evaluate,Evaluasi
DocType: Workstation,Net Hour Rate,Kadar Hour bersih
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Kos mendarat Pembelian Resit
DocType: Company,Default Terms,Terma Default
@@ -1337,7 +1344,7 @@
DocType: Agriculture Task,Urgent,Segera
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Tidak dapat mencari variabel:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Sila pilih medan untuk mengedit dari numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Sila pilih medan untuk mengedit dari numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mula menggunakan ERPNext
DocType: Item,Manufacturer,Pengeluar
@@ -1345,7 +1352,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Invois Jualan Pembayaran
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gudang Terpelihara dalam Sales Order / Selesai Barang Gudang
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Jumlah Jualan
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Jumlah Jualan
DocType: Repayment Schedule,Interest Amount,Amaun Faedah
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat
DocType: Serial No,Creation Document No,Penciptaan Dokumen No
@@ -1369,7 +1376,7 @@
DocType: GL Entry,Against,Terhadap
DocType: Item,Default Selling Cost Center,Default Jualan Kos Pusat
DocType: Sales Partner,Implementation Partner,Rakan Pelaksanaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Poskod
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Poskod
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1}
DocType: Opportunity,Contact Info,Maklumat perhubungan
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Membuat Kemasukan Stok
@@ -1398,7 +1405,7 @@
DocType: Patient,Default Currency,Mata wang lalai
DocType: Expense Claim,From Employee,Dari Pekerja
DocType: Driver,Cellphone Number,Nombor telefon bimbit
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
DocType: Journal Entry,Make Difference Entry,Membawa Perubahan Entry
DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tarikh
DocType: Appraisal Template Goal,Key Performance Area,Kawasan Prestasi Utama
@@ -1427,7 +1434,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Nama Tindakan
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Mula Tahun
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
DocType: Purchase Invoice,Start date of current invoice's period,Tarikh tempoh invois semasa memulakan
DocType: Salary Slip,Leave Without Pay,Tinggalkan Tanpa Gaji
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapasiti Ralat Perancangan
@@ -1438,7 +1445,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Perakaunan membuka Baki
,GST Sales Register,GST Sales Daftar
DocType: Sales Invoice Advance,Sales Invoice Advance,Jualan Invois Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Tiada apa-apa untuk meminta
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Tiada apa-apa untuk meminta
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Pilih Domain anda
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Satu lagi rekod Bajet '{0}' sudah wujud daripada {1} '{2} bagi tahun fiskal {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Bidang akan disalin hanya pada waktu penciptaan.
@@ -1448,11 +1455,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan "SM", dan kod item adalah "T-SHIRT", kod item varian akan "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji.
DocType: Purchase Invoice,Is Return,Tempat kembalinya
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Awas
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Awas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Pulangan / Nota Debit
DocType: Price List Country,Price List Country,Senarai harga Negara
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} nombor siri sah untuk Perkara {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} nombor siri sah untuk Perkara {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod Item tidak boleh ditukar untuk No. Siri
DocType: Purchase Invoice Item,UOM Conversion Factor,Faktor Penukaran UOM
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Sila masukkan Kod Item untuk mendapatkan Nombor kumpulan
@@ -1463,7 +1470,7 @@
DocType: Account,Balance Sheet,Kunci Kira-kira
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item '
DocType: Fee Validity,Valid Till,Sah sehingga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak boleh dimasukkan beberapa kali.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan"
DocType: Lead,Lead,Lead
@@ -1494,7 +1501,7 @@
DocType: Employee Loan Application,Repayment Info,Maklumat pembayaran balik
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong
DocType: Maintenance Team Member,Maintenance Role,Peranan Penyelenggaraan
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1}
,Trial Balance,Imbangan Duga
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Tahun Anggaran {0} tidak dijumpai
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Menubuhkan Pekerja
@@ -1558,7 +1565,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Pesanan Jualan {0} tidak sah
DocType: Supplier Scorecard,Warn for new Request for Quotations,Amalkan Permintaan untuk Sebut Harga baru
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Maaf, syarikat tidak boleh digabungkan"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Maaf, syarikat tidak boleh digabungkan"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Preskripsi Ubat Lab
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
@@ -1581,7 +1588,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Perbelanjaan tidak langsung
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Kos Pembaikan
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Produk atau Perkhidmatan anda
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Gagal masuk
@@ -1608,7 +1615,7 @@
DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Jumlah semua berat tugas harus 1. Laraskan berat semua tugas Projek sewajarnya
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Peralatan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan harga mula-mula dipilih berdasarkan 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama."
@@ -1633,7 +1640,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
DocType: Item,Website Item Groups,Kumpulan Website Perkara
DocType: Purchase Invoice,Total (Company Currency),Jumlah (Syarikat mata wang)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Nombor siri {0} memasuki lebih daripada sekali
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Nombor siri {0} memasuki lebih daripada sekali
DocType: Journal Entry,Journal Entry,Jurnal Entry
DocType: Expense Claim Advance,Unclaimed amount,Jumlah tidak dituntut
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} item dalam kemajuan
@@ -1666,6 +1673,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,setiap
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Anda perlu untuk membolehkan Troli
DocType: Payment Entry,Writeoff,Hapus kira
+DocType: Stock Settings,Naming Series Prefix,Naming Prefix Prefix
DocType: Appraisal Template Goal,Appraisal Template Goal,Templat Penilaian Matlamat
DocType: Salary Component,Earning,Pendapatan
DocType: Supplier Scorecard,Scoring Criteria,Kriteria Pemarkahan
@@ -1695,6 +1703,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Sila pilih kumpulan untuk item batched
DocType: Asset,Depreciation Schedules,Jadual susutnilai
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Berikut akaun mungkin dipilih dalam Tetapan CBP:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Tempoh permohonan tidak boleh cuti di luar tempoh peruntukan
DocType: Activity Cost,Projects,Projek
DocType: Payment Request,Transaction Currency,transaksi mata Wang
@@ -1721,14 +1730,14 @@
DocType: Student Admission,Eligibility and Details,Kelayakan dan Butiran
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap
DocType: Leave Control Panel,Leave blank if considered for all designations,Tinggalkan kosong jika dipertimbangkan untuk semua jawatan
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari datetime
DocType: Email Digest,For Company,Bagi Syarikat
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Pembekal Skor Kad Pembekal Pembekal
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Membeli Jumlah
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Membeli Jumlah
DocType: Sales Invoice,Shipping Address Name,Alamat Penghantaran Nama
DocType: Material Request,Terms and Conditions Content,Terma dan Syarat Kandungan
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Terdapat kesilapan mencipta Jadual Kursus
@@ -1740,7 +1749,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Lebih tinggi nombor tersebut, lebih tinggi keutamaan"
,Purchase Invoice Trends,Membeli Trend Invois
DocType: Employee,Better Prospects,Prospek yang lebih baik
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: batch The {1} hanya {2} qty. Sila pilih satu lagi kumpulan yang mempunyai {3} qty ada atau berpecah baris ke dalam pelbagai baris, untuk menyampaikan / isu dari pelbagai kelompok"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: batch The {1} hanya {2} qty. Sila pilih satu lagi kumpulan yang mempunyai {3} qty ada atau berpecah baris ke dalam pelbagai baris, untuk menyampaikan / isu dari pelbagai kelompok"
DocType: Vehicle,License Plate,Plate lesen
DocType: Appraisal,Goals,Matlamat
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Pilih Profil POS
@@ -1878,7 +1887,7 @@
DocType: Sales Invoice Item,Brand Name,Nama jenama
DocType: Purchase Receipt,Transporter Details,Butiran Transporter
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Pengguna {0} telah ditugaskan kepada Doktor {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Box
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Pembekal mungkin
DocType: Budget,Monthly Distribution,Pengagihan Bulanan
@@ -1939,14 +1948,14 @@
DocType: HR Settings,Stop Birthday Reminders,Stop Hari Lahir Peringatan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
DocType: SMS Center,Receiver List,Penerima Senarai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Cari Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Cari Item
DocType: Payment Schedule,Payment Amount,Jumlah Bayaran
DocType: Patient Appointment,Referring Physician,Pakar Merujuk
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Jumlah dimakan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Perubahan Bersih dalam Tunai
DocType: Assessment Plan,Grading Scale,Skala penggredan
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,sudah selesai
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,sudah selesai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import yang berjaya!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Permintaan Bayaran sudah wujud {0}
@@ -1992,7 +2001,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ini adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Terhadap Pembekal Invois {0} bertarikh {1}
DocType: Customer,Default Price List,Senarai Harga Default
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,rekod Pergerakan Aset {0} dicipta
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,rekod Pergerakan Aset {0} dicipta
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Seorang pelanggan dengan nama yang sama sudah ada
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan menghantar Slip Gaji dan membuat Penyertaan Jurnal akrual. Adakah anda mahu meneruskan?
@@ -2006,15 +2015,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Harga
DocType: Quotation,Term Details,Butiran jangka
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Jumlah (Tanpa Cukai)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} mesti lebih besar daripada 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Saham Tersedia
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Saham Tersedia
DocType: Manufacturing Settings,Capacity Planning For (Days),Perancangan Keupayaan (Hari)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Perolehan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,medan mandatori - Program
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,medan mandatori - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,medan mandatori - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,medan mandatori - Program
DocType: Special Test Template,Result Component,Komponen Hasil
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Jaminan Tuntutan
,Lead Details,Butiran Lead
@@ -2043,6 +2053,7 @@
DocType: Student Sibling,Studying in Same Institute,Belajar di Institut Sama
DocType: Territory,Territory Manager,Pengurus Wilayah
DocType: Packed Item,To Warehouse (Optional),Untuk Gudang (pilihan)
+DocType: GST Settings,GST Accounts,Akaun GST
DocType: Payment Entry,Paid Amount (Company Currency),Jumlah yang dibayar (Syarikat Mata Wang)
DocType: Purchase Invoice,Additional Discount,Diskaun tambahan
DocType: Selling Settings,Selling Settings,Menjual Tetapan
@@ -2117,7 +2128,7 @@
DocType: Student Group Instructor,Student Group Instructor,Pengajar Kumpulan Pelajar
DocType: Grant Application,Assessment Mark (Out of 10),Penilaian Penilaian (Daripada 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Bimbit
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Utama
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Utama
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Varian
DocType: Naming Series,Set prefix for numbering series on your transactions,Terletak awalan untuk penomboran siri transaksi anda
DocType: Employee Attendance Tool,Employees HTML,pekerja HTML
@@ -2148,7 +2159,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Salinan No Serial masuk untuk Perkara {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Satu syarat untuk Peraturan Penghantaran
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Sila masukkan
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Tidak dapat overbill untuk item {0} berturut-turut {1} lebih {2}. Untuk membolehkan lebih-bil, sila tetapkan dalam Membeli Tetapan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Tidak dapat overbill untuk item {0} berturut-turut {1} lebih {2}. Untuk membolehkan lebih-bil, sila tetapkan dalam Membeli Tetapan"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Log penyelenggaraan
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Sila menetapkan penapis di Perkara atau Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item)
@@ -2167,7 +2178,7 @@
DocType: Course,Course Abbreviation,Singkatan Course
DocType: Student Leave Application,Student Leave Application,Pelajar Permohonan Cuti
DocType: Item,Will also apply for variants,Juga akan memohon varian
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Aset tidak boleh dibatalkan, kerana ia sudah {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Aset tidak boleh dibatalkan, kerana ia sudah {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Pekerja {0} pada hari Half pada {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Pada
@@ -2179,7 +2190,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Madya
DocType: Asset Movement,Asset Movement,Pergerakan aset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Troli baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Troli baru
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Perkara {0} bukan Item bersiri
DocType: SMS Center,Create Receiver List,Cipta Senarai Penerima
DocType: Vehicle,Wheels,Wheels
@@ -2194,7 +2205,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Mata wang penagihan mestilah sama dengan mata wang syarikat atau mata wang akaun pihak ketiga
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Baris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Baris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Buat Entry Pembayaran
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kuantiti untuk Perkara {0} mesti kurang daripada {1}
,Sales Invoice Trends,Sales Trend Invois
@@ -2217,8 +2228,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Kemas kini Semula
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Anda telah memilih barangan dari {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Pembahagian Bulanan
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Batch ID adalah wajib
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Batch ID adalah wajib
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Batch ID adalah wajib
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Batch ID adalah wajib
DocType: Sales Person,Parent Sales Person,Orang Ibu Bapa Jualan
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Tinggi ke Rendah
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Pilih program pertama
@@ -2250,9 +2261,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Terdapat ralat.
DocType: Guardian,Guardian Interests,Guardian minat
DocType: Naming Series,Current Value,Nilai semasa
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,tahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,tahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
DocType: Education Settings,Instructor Records to be created by,Rekod Pengajar akan diwujudkan oleh
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} dihasilkan
+DocType: GST Account,GST Account,Akaun GST
DocType: Delivery Note Item,Against Sales Order,Terhadap Perintah Jualan
,Serial No Status,Serial No Status
DocType: Payment Entry Reference,Outstanding,cemerlang
@@ -2285,7 +2297,7 @@
DocType: Payment Reconciliation Payment,Reference Row,rujukan Row
DocType: Installation Note,Installation Time,Masa pemasangan
DocType: Sales Invoice,Accounting Details,Maklumat Perakaunan
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Memadam semua Transaksi Syarikat ini
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Memadam semua Transaksi Syarikat ini
DocType: Patient,O Positive,O Positif
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Pelaburan
@@ -2353,9 +2365,10 @@
DocType: Task,Actual End Date (via Time Sheet),Sebenar Tarikh Akhir (melalui Lembaran Time)
DocType: Soil Texture,Soil Type,Jenis Tanah
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Jumlah {0} {1} daripada {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Mesej baru
,Quotation Trends,Trend Sebut Harga
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
DocType: Shipping Rule,Shipping Amount,Penghantaran Jumlah
DocType: Supplier Scorecard Period,Period Score,Markah Skor
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,menambah Pelanggan
@@ -2366,7 +2379,7 @@
,Vehicle Expenses,Perbelanjaan kenderaan
DocType: Serial No,Invoice Details,Butiran invois
DocType: Grant Application,Show on Website,Tunjukkan di Laman Web
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Nilai jangkaan selepas hayat berguna mesti lebih besar daripada atau sama dengan {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Nilai jangkaan selepas hayat berguna mesti lebih besar daripada atau sama dengan {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Mulakan
DocType: Hub Category,Hub Category,Kategori Hab
DocType: Purchase Invoice,SEZ,SEZ
@@ -2396,9 +2409,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan
DocType: Patient,Patient Details,Maklumat Pesakit
DocType: Patient,B Positive,B Positif
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty."
DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Sekat Senarai Benarkan
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
DocType: Patient Medical Record,Patient Medical Record,Rekod Perubatan Pesakit
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Kumpulan kepada Bukan Kumpulan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sukan
@@ -2426,7 +2439,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
DocType: Email Digest,Pending Sales Orders,Sementara menunggu Jualan Pesanan
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
DocType: Healthcare Settings,Remind Before,Ingatkan Sebelum
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Penukaran diperlukan berturut-turut {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2449,6 +2462,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Jumlah Potongan
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Pilih akaun untuk mencetak dalam mata wang akaun
,Production Analytics,Analytics pengeluaran
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ini berdasarkan urus niaga terhadap Pesakit ini. Lihat garis masa di bawah untuk maklumat lanjut
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Kos Dikemaskini
@@ -2504,12 +2518,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Pilih Syarikat ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Tinggalkan kosong jika dipertimbangkan untuk semua jabatan
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
DocType: Payroll Entry,Fortnightly,setiap dua minggu
DocType: Currency Exchange,From Currency,Dari Mata Wang
DocType: Vital Signs,Weight (In Kilogram),Berat (Dalam Kilogram)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",cuti / bab_name meninggalkan kosong secara automatik selepas menyimpan bab.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Sila tetapkan Akaun GST dalam Tetapan CBP
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Jenis perniagaan
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Sila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kos Pembelian New
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Pesanan Jualan diperlukan untuk Perkara {0}
@@ -2549,7 +2565,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Mesti ada Akaun E-mel lalai yang diterima dan diaktifkan untuk ini untuk bekerja. Sila persediaan Akaun E-mel yang diterima default (POP / IMAP) dan cuba lagi.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program dalam Struktur Yuran dan Kumpulan Pelajar {0} adalah berbeza.
DocType: Fee Schedule,Receivable Account,Akaun Belum Terima
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} sudah {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} sudah {2}
DocType: Quotation Item,Stock Balance,Baki saham
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Perintah Jualan kepada Pembayaran
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,Ketua Pegawai Eksekutif
@@ -2580,7 +2596,7 @@
DocType: Student,Guardians,penjaga
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan
DocType: Stock Entry,Total Incoming Value,Jumlah Nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Debit Untuk diperlukan
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pembelian Senarai Harga
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templat pemboleh ubah kad skor pembekal.
@@ -2624,6 +2640,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,untuk membuat ulang berulang.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange Keuntungan / Kerugian
DocType: Opportunity,Lost Reason,Hilang Akal
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akaun {1} tidak tergolong dalam syarikat {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Alamat Baru
DocType: Quality Inspection,Sample Size,Saiz Sampel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Sila masukkan Dokumen Resit
@@ -2681,8 +2698,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Hubungi Selepas Tarikh tidak boleh pada masa lalu
DocType: Company,For Reference Only.,Untuk Rujukan Sahaja.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Doktor {0} tidak boleh didapati di {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Pilih Batch No
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Tidak sah {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Pilih Batch No
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Tidak sah {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Rujuk Rujukan
DocType: Sales Invoice Advance,Advance Amount,Advance Jumlah
@@ -2695,7 +2713,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ditetapkan sebagai Ditutup
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},No Perkara dengan Barcode {0}
DocType: Normal Test Items,Require Result Value,Memerlukan Nilai Hasil
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Perkara No. tidak boleh 0
DocType: Item,Show a slideshow at the top of the page,Menunjukkan tayangan slaid di bahagian atas halaman
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Kedai
@@ -2719,8 +2736,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda."
DocType: Water Analysis,Origin,Asal
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Pilih perubahan kira jumlah
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Pilih perubahan kira jumlah
DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang
DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih
DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif
@@ -2776,7 +2793,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Amalkan pesanan baru
DocType: Quality Inspection Reading,Reading 9,Membaca 9
DocType: Supplier,Is Frozen,Adalah Beku
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,nod Kumpulan gudang tidak dibenarkan untuk memilih untuk transaksi
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,nod Kumpulan gudang tidak dibenarkan untuk memilih untuk transaksi
DocType: Buying Settings,Buying Settings,Tetapan Membeli
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. untuk Perkara Baik Selesai
DocType: Upload Attendance,Attendance To Date,Kehadiran Untuk Tarikh
@@ -2791,16 +2808,18 @@
DocType: Grant Application,Organization,organisasi
DocType: BOM Update Tool,BOM Update Tool,Alat Kemaskini BOM
DocType: SG Creation Tool Course,Student Group Name,Nama Kumpulan Pelajar
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Tunjukkan paparan yang meletup
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Membuat Bayaran
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal.
DocType: Room,Room Number,Nombor bilik
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Rujukan tidak sah {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Rujukan tidak sah {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak boleh lebih besar dari kuantiti yang dirancang ({2}) dalam Pesanan Pengeluaran {3}
DocType: Shipping Rule,Shipping Rule Label,Peraturan Penghantaran Label
DocType: Journal Entry Account,Payroll Entry,Kemasukan Payroll
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Buat Templat Cukai
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
DocType: Lab Test Sample,Lab Test Sample,Sampel Ujian Makmal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Pantas Journal Kemasukan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
@@ -2871,7 +2890,7 @@
DocType: Membership,USD,Dolar Amerika
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Buat Invois
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat selepas 15 hari
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak dibenarkan untuk {0} disebabkan kedudukan kad skor {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak dibenarkan untuk {0} disebabkan kedudukan kad skor {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,akhir Tahun
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
@@ -2957,7 +2976,7 @@
DocType: Products Settings,Products per Page,Produk setiap halaman
DocType: Stock Ledger Entry,Outgoing Rate,Kadar keluar
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Master cawangan organisasi.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,atau
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,atau
DocType: Sales Order,Billing Status,Bil Status
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Laporkan Isu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Perbelanjaan utiliti
@@ -2966,12 +2985,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Berat
DocType: Buying Settings,Default Buying Price List,Default Senarai Membeli Harga
DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Kadar Beli
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Kadar Beli
DocType: Notification Control,Sales Order Message,Pesanan Jualan Mesej
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nilai Default Tetapkan seperti Syarikat, mata wang, fiskal semasa Tahun, dan lain-lain"
DocType: Payment Entry,Payment Type,Jenis Pembayaran
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Sila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Sila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Sila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Sila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
DocType: Hub Category,Parent Category,Kategori Ibu Bapa
DocType: Payroll Entry,Select Employees,Pilih Pekerja
DocType: Opportunity,Potential Sales Deal,Deal Potensi Jualan
@@ -3011,7 +3030,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Sila masukkan alamat emel yang sah
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Sila masukkan alamat emel yang sah
DocType: Volunteer Skill,Volunteer Skill,Skuad Sukarelawan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Sila pilih item dalam kereta
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Sila pilih item dalam kereta
DocType: Landed Cost Voucher,Purchase Receipt Items,Item Resit Pembelian
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Borang menyesuaikan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,tunggakan
@@ -3031,7 +3050,7 @@
DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Kemasukan Journal bagi gaji dari {0} kepada {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Hantar E-mel Semakan Hibah
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyelamatkan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyelamatkan"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Kapasiti Bilik
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -3053,7 +3072,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads mengikut Jenis Industri.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Pergi ke Letterheads
DocType: Item Supplier,Item Supplier,Perkara Pembekal
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat.
DocType: Company,Stock Settings,Tetapan saham
@@ -3106,7 +3125,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Sila menyebut ada lawatan diperlukan
DocType: Stock Settings,Default Valuation Method,Kaedah Penilaian Default
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Bayaran
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Kemas kini sedang dijalankan. Ia mungkin mengambil sedikit masa.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Kemas kini sedang dijalankan. Ia mungkin mengambil sedikit masa.
DocType: Vehicle Log,Fuel Qty,Fuel Qty
DocType: Production Order Operation,Planned Start Time,Dirancang Mula Masa
DocType: Course,Assessment,penilaian
@@ -3120,6 +3139,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Jumlah Cemerlang
DocType: Sales Partner,Targets,Sasaran
DocType: Price List,Price List Master,Senarai Harga Master
+DocType: GST Account,CESS Account,Akaun CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran.
,S.O. No.,PP No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Sila buat Pelanggan dari Lead {0}
@@ -3165,7 +3185,7 @@
,Salary Register,gaji Daftar
DocType: Warehouse,Parent Warehouse,Warehouse Ibu Bapa
DocType: C-Form Invoice Detail,Net Total,Jumlah bersih
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Lalai BOM tidak dijumpai untuk Perkara {0} dan Projek {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Lalai BOM tidak dijumpai untuk Perkara {0} dan Projek {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Tentukan pelbagai jenis pinjaman
DocType: Bin,FCFS Rate,Kadar FCFS
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Jumlah yang tertunggak
@@ -3211,7 +3231,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Mengurus Wilayah Tree.
DocType: Journal Entry Account,Sales Invoice,Invois jualan
DocType: Journal Entry Account,Party Balance,Baki pihak
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Sila pilih Memohon Diskaun Pada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Sila pilih Memohon Diskaun Pada
DocType: Stock Settings,Sample Retention Warehouse,Gudang Retensi Sampel
DocType: Company,Default Receivable Account,Default Akaun Belum Terima
DocType: Physician,Physician Schedule,Jadual Perubatan
@@ -3221,7 +3241,7 @@
DocType: Subscription,Half-yearly,Setengah tahun
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Catatan Perakaunan untuk Stok
DocType: Lab Test,LabTest Approver,Penyertaan LabTest
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah pun dinilai untuk kriteria penilaian {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Anda telah pun dinilai untuk kriteria penilaian {}.
DocType: Vehicle Service,Engine Oil,Minyak enjin
DocType: Sales Invoice,Sales Team1,Team1 Jualan
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Perkara {0} tidak wujud
@@ -3230,6 +3250,7 @@
DocType: Company,Default Inventory Account,Akaun Inventori lalai
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Bidang Qty mesti lebih besar daripada sifar.
DocType: Antibiotic,Antibiotic Name,Nama antibiotik
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
DocType: Purchase Invoice,Apply Additional Discount On,Memohon Diskaun tambahan On
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Pilih Jenis ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Pautan kepada semua Unit Tanah di mana Tanaman semakin berkembang
@@ -3284,7 +3305,7 @@
DocType: Patient,Personal and Social History,Sejarah Peribadi dan Sosial
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Pengguna {0} dibuat
DocType: Fee Schedule,Fee Breakup for each student,Breakout Fee untuk setiap pelajar
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Tukar Kod
DocType: Purchase Invoice Item,Valuation Rate,Kadar penilaian
@@ -3349,7 +3370,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch adalah wajib berturut-turut {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Resit Pembelian Item Dibekalkan
DocType: Payment Entry,Pay,Bayar
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Untuk datetime
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Log bagi mengekalkan status penghantaran sms
DocType: Accounts Settings,Make Payment via Journal Entry,Buat Pembayaran melalui Journal Kemasukan
@@ -3426,8 +3446,8 @@
DocType: Supplier,Credit Limit,Had Kredit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Purata. Menjual Kadar Harga Harga
DocType: Production Plan Sales Order,Salse Order Date,Salse Order Tarikh
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Pembekal> Jenis Pembekal
DocType: Salary Component,Salary Component,Komponen gaji
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Penyertaan Pembayaran {0} adalah un berkaitan
DocType: GL Entry,Voucher No,Baucer Tiada
,Lead Owner Efficiency,Lead Owner Kecekapan
@@ -3436,7 +3456,7 @@
DocType: Leave Allocation,Leave Allocation,Tinggalkan Peruntukan
DocType: Payment Request,Recipient Message And Payment Details,Penerima Mesej Dan Butiran Pembayaran
DocType: Training Event,Trainer Email,Trainer Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Permintaan bahan {0} dicipta
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Permintaan bahan {0} dicipta
DocType: Restaurant Reservation,No of People,Tidak ada Orang
DocType: Production Planning Tool,Include sub-contracted raw materials,Termasuk bahan-bahan mentah sub-kontrak
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Templat istilah atau kontrak.
@@ -3476,7 +3496,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Susut nilai atau penyingkiran kerana pelupusan aset
DocType: Member,Member,Ahli
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Mengurus Alamat
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
DocType: Pricing Rule,Item Code,Kod Item
DocType: Production Planning Tool,Create Production Orders,Buat Pesanan Pengeluaran
DocType: Serial No,Warranty / AMC Details,Waranti / AMC Butiran
@@ -3484,7 +3503,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Pilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan
DocType: Journal Entry,User Remark,Catatan pengguna
DocType: Lead,Market Segment,Segmen pasaran
-DocType: Crop,Agriculture Manager,Pengurus Pertanian
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Pengurus Pertanian
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0}
DocType: Supplier Scorecard Period,Variables,Pembolehubah
DocType: Employee Internal Work History,Employee Internal Work History,Pekerja Dalam Sejarah Kerja
@@ -3503,19 +3522,19 @@
DocType: Production Planning Tool,Create Material Requests,Buat Permintaan Bahan
DocType: Employee Education,School/University,Sekolah / Universiti
DocType: Payment Request,Reference Details,Rujukan Butiran
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Nilai dijangka After Life Berguna mesti kurang daripada Jumlah Kasar Pembelian
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Nilai dijangka After Life Berguna mesti kurang daripada Jumlah Kasar Pembelian
DocType: Sales Invoice Item,Available Qty at Warehouse,Kuantiti didapati di Gudang
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Jumlah dibilkan
DocType: Asset,Double Declining Balance,Baki Penurunan Double
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan.
DocType: Student Guardian,Father,Bapa
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak boleh diperiksa untuk jualan aset tetap
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak boleh diperiksa untuk jualan aset tetap
DocType: Bank Reconciliation,Bank Reconciliation,Penyesuaian Bank
DocType: Attendance,On Leave,Bercuti
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Maklumat Terbaru
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaun {2} bukan milik Syarikat {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Pilih sekurang-kurangnya satu nilai dari setiap atribut.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Permintaan bahan {0} dibatalkan atau dihentikan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Permintaan bahan {0} dibatalkan atau dihentikan
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Tinggalkan Pengurusan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Kumpulan dengan Akaun
DocType: Sales Order,Fully Delivered,Dihantar sepenuhnya
@@ -3532,7 +3551,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},tidak boleh menukar status sebagai pelajar {0} dikaitkan dengan permohonan pelajar {1}
DocType: Asset,Fully Depreciated,disusutnilai sepenuhnya
,Stock Projected Qty,Saham Unjuran Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ketara HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sebutharga cadangan, bida yang telah anda hantar kepada pelanggan anda"
DocType: Sales Order,Customer's Purchase Order,Pesanan Pelanggan
@@ -3541,7 +3560,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Semak sama ada unit hidroponik
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Serial No dan Batch
DocType: Warranty Claim,From Company,Daripada Syarikat
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Markah Kriteria Penilaian perlu {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Markah Kriteria Penilaian perlu {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Sila menetapkan Bilangan penurunan nilai Ditempah
DocType: Supplier Scorecard Period,Calculations,Pengiraan
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Nilai atau Qty
@@ -3617,7 +3636,7 @@
DocType: Stock Settings,Item Naming By,Perkara Menamakan Dengan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Satu lagi Entry Tempoh Penutup {0} telah dibuat selepas {1}
DocType: Production Order,Material Transferred for Manufacturing,Bahan Dipindahkan untuk Pembuatan
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Akaun {0} tidak wujud
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Akaun {0} tidak wujud
DocType: Project,Project Type,Jenis Projek
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Tugas Anak wujud untuk Tugas ini. Anda tidak boleh memadamkan Tugas ini.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Qty sasaran atau sasaran jumlah sama ada adalah wajib.
@@ -3635,7 +3654,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Tunai Dalam Tangan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Gudang penghantaran diperlukan untuk item stok {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kasar pakej. Biasanya berat bersih + pembungkusan berat badan yang ketara. (Untuk cetak)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,program
+DocType: Assessment Plan,Program,program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peranan ini dibenarkan untuk menetapkan akaun beku dan mencipta / mengubahsuai entri perakaunan terhadap akaun beku
DocType: Serial No,Is Cancelled,Apakah Dibatalkan
DocType: Student Group,Group Based On,Pada Based Group
@@ -3716,16 +3735,16 @@
DocType: Shopping Cart Settings,Quotation Series,Sebutharga Siri
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Item wujud dengan nama yang sama ({0}), sila tukar nama kumpulan item atau menamakan semula item"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteria Analisis Tanah
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Sila pilih pelanggan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Sila pilih pelanggan
DocType: C-Form,I,Saya
DocType: Company,Asset Depreciation Cost Center,Aset Pusat Susutnilai Kos
DocType: Sales Order Item,Sales Order Date,Pesanan Jualan Tarikh
DocType: Sales Invoice Item,Delivered Qty,Dihantar Qty
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Jumlah Excl. Cukai
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Jika disemak, semua kanak-kanak setiap item pengeluaran akan dimasukkan ke dalam Permintaan Bahan."
DocType: Assessment Plan,Assessment Plan,Rancangan penilaian
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Pelanggan {0} dibuat.
DocType: Stock Settings,Limit Percent,had Peratus
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Tidak ada stok sedia ada di mana-mana gudang
,Payment Period Based On Invoice Date,Tempoh Pembayaran Berasaskan Tarikh Invois
DocType: Sample Collection,No. of print,Tidak ada cetak
@@ -3738,19 +3757,19 @@
DocType: Vehicle,Insurance Details,Butiran Insurance
DocType: Account,Payable,Kena dibayar
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Sila masukkan Tempoh Bayaran Balik
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Penghutang ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Penghutang ({0})
DocType: Pricing Rule,Margin,margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan Baru
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Keuntungan kasar%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Keuntungan kasar%
DocType: Appraisal Goal,Weightage (%),Wajaran (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Tukar Profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Tarikh
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Laporan Penilaian
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Jumlah Pembelian Kasar adalah wajib
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Jumlah Pembelian Kasar adalah wajib
DocType: Lead,Address Desc,Alamat Deskripsi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Parti adalah wajib
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Baris dengan pendua tarikh akhir pada baris lain telah dijumpai: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Baris dengan pendua tarikh akhir pada baris lain telah dijumpai: {list}
DocType: Topic,Topic Name,Topic Nama
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast salah satu atau Jualan Membeli mesti dipilih
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Pilih jenis perniagaan anda.
@@ -3768,7 +3787,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Sebagai Pemeriksa
DocType: Asset Movement,Source Warehouse,Sumber Gudang
DocType: Installation Note,Installation Date,Tarikh pemasangan
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} bukan milik syarikat {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} bukan milik syarikat {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Invois Jualan {0} dibuat
DocType: Employee,Confirmation Date,Pengesahan Tarikh
DocType: C-Form,Total Invoiced Amount,Jumlah Invois
@@ -3778,7 +3797,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Nama Berdiri
DocType: Stock Entry,Customer or Supplier Details,Pelanggan atau pembekal dan
DocType: Employee Loan Application,Required by Date,Diperlukan oleh Tarikh
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Baki Penutup (Dr - Cr)
DocType: Lead,Lead Owner,Lead Pemilik
DocType: Bin,Requested Quantity,diminta Kuantiti
DocType: Patient,Marital Status,Status Perkahwinan
@@ -3792,7 +3810,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Pelbagai variasi
DocType: Sales Invoice,Against Income Account,Terhadap Akaun Pendapatan
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dihantar
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Perkara {0}: qty Mengarahkan {1} tidak boleh kurang daripada perintah qty minimum {2} (ditakrifkan dalam Perkara).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Perkara {0}: qty Mengarahkan {1} tidak boleh kurang daripada perintah qty minimum {2} (ditakrifkan dalam Perkara).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Taburan Peratus Bulanan
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Sila log masuk sebagai pengguna lain.
DocType: Territory,Territory Targets,Sasaran Wilayah
@@ -3809,6 +3827,7 @@
DocType: Program Enrollment,Walking,berjalan
DocType: Student Guardian,Student Guardian,Guardian pelajar
DocType: Member,Member Name,Nama ahli
+DocType: Stock Settings,Use Naming Series,Gunakan Siri Penamaan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Caj jenis penilaian tidak boleh ditandakan sebagai Inclusive
DocType: POS Profile,Update Stock,Update Saham
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,dalam langganan
@@ -3892,7 +3911,7 @@
DocType: Serial No,Out of AMC,Daripada AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah penurunan nilai Ditempah tidak boleh lebih besar daripada Jumlah penurunan nilai
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Buat Penyelenggaraan Lawatan
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
DocType: Company,Default Cash Account,Akaun Tunai Default
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) induk.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ini adalah berdasarkan kepada kehadiran Pelajar ini
@@ -3903,7 +3922,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN tidak sah atau Masukkan NA untuk tidak berdaftar
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,GSTIN tidak sah atau Masukkan NA untuk tidak berdaftar
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Bayaran Pendaftaran
DocType: Item,Supplier Items,Item Pembekal
@@ -3924,7 +3943,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Pelarasan Membulat (Mata Wang Syarikat)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet
DocType: Volunteer,Afternoon,Petang
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' dinyahupayakan
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' dinyahupayakan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Open
DocType: Cheque Print Template,Scanned Cheque,diimbas Cek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
@@ -3936,7 +3955,7 @@
DocType: Warranty Claim,Item and Warranty Details,Perkara dan Jaminan Maklumat
DocType: Chapter,Chapter Members,Ahli Bab
DocType: Sales Team,Contribution (%),Sumbangan (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Projek {0} sudah wujud
DocType: Medical Department,Nursing User,Pengguna Kejururawatan
DocType: Plant Analysis,Plant Analysis Criterias,Kriterias Analisis Tanaman
@@ -3961,7 +3980,7 @@
DocType: Item,Default BOM,BOM Default
DocType: Project,Total Billed Amount (via Sales Invoices),Jumlah Amaun Dibilkan (melalui Invois Jualan)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Amaun debit Nota
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Sila taip semula nama syarikat untuk mengesahkan
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Sila taip semula nama syarikat untuk mengesahkan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Jumlah Cemerlang AMT
DocType: Journal Entry,Printing Settings,Tetapan Percetakan
DocType: Employee Advance,Advance Account,Akaun Advance
@@ -4005,7 +4024,7 @@
DocType: Material Request Item,For Warehouse,Untuk Gudang
DocType: Employee,Offer Date,Tawaran Tarikh
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sebut Harga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tiada Kumpulan Pelajar diwujudkan.
DocType: Purchase Invoice Item,Serial No,No siri
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Jumlah Pembayaran balik bulanan tidak boleh lebih besar daripada Jumlah Pinjaman
@@ -4016,7 +4035,7 @@
DocType: Subscription,Next Schedule Date,Tarikh Jadual Seterusnya
DocType: Stock Entry,Including items for sub assemblies,Termasuk perkara untuk sub perhimpunan
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Akaun Pembukaan sementara
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Masukkan nilai mesti positif
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Masukkan nilai mesti positif
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Semua Wilayah
DocType: Purchase Invoice,Items,Item
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Pelajar sudah mendaftar.
@@ -4166,7 +4185,7 @@
DocType: BOM,Website Description,Laman Web Penerangan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Perubahan Bersih dalam Ekuiti
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Terbaru
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Sila membatalkan Invois Belian {0} pertama
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Sila membatalkan Invois Belian {0} pertama
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Alamat e-mel mesti menjadi unik, sudah wujud untuk {0}"
DocType: Serial No,AMC Expiry Date,AMC Tarikh Tamat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,resit
@@ -4183,7 +4202,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Penyata aliran tunai
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman maksimum {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lesen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar
DocType: Physician,Phone (R),Telefon (R)
@@ -4195,7 +4214,7 @@
DocType: Patient,B Negative,B Negatif
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Status Penyelenggaraan perlu Dibatalkan atau Diselesaikan untuk Kirim
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
DocType: Student,Guardian Details,Guardian Butiran
DocType: C-Form,C-Form,C-Borang
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Kehadiran beberapa pekerja
@@ -4237,7 +4256,7 @@
DocType: Stock Entry Detail,Basic Amount,Jumlah Asas
DocType: Training Event,Exam,peperiksaan
DocType: Complaint,Complaint,Aduan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
DocType: Leave Allocation,Unused leaves,Daun yang tidak digunakan
DocType: Patient,Alcohol Past Use,Penggunaan Pasti Alkohol
DocType: Fertilizer Content,Fertilizer Content,Kandungan Baja
@@ -4246,7 +4265,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Pemindahan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan)
DocType: Authorization Rule,Applicable To (Employee),Terpakai Untuk (Pekerja)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Tarikh Akhir adalah wajib
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Tarikh Akhir adalah wajib
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0
DocType: Journal Entry,Pay To / Recd From,Bayar Untuk / Recd Dari
DocType: Naming Series,Setup Series,Persediaan Siri
@@ -4281,6 +4300,7 @@
DocType: Stock Settings,Show Barcode Field,Show Barcode Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Hantar Email Pembekal
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh di antara julat tarikh ini."
+DocType: Chapter Member,Leave Reason,Tinggalkan Sebab
DocType: Guardian Interest,Guardian Interest,Guardian Faedah
DocType: Volunteer,Availability,Ketersediaan
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Tetapkan nilai lalai untuk Invois POS
@@ -4295,7 +4315,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Pilih / Nyahpilih Nota Penghantaran
DocType: Offer Letter,Awaiting Response,Menunggu Response
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Di atas
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Jumlah Jumlah {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Jumlah Jumlah {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},sifat yang tidak sah {0} {1}
DocType: Supplier,Mention if non-standard payable account,Menyebut jika tidak standard akaun yang perlu dibayar
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Sila pilih kumpulan penilaian selain daripada 'Semua Kumpulan Penilaian'
@@ -4365,10 +4385,11 @@
DocType: Salary Detail,Formula,formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Templat Ujian Lab
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Akaun Jualan
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Suruhanjaya Jualan
DocType: Offer Letter Term,Value / Description,Nilai / Penerangan
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}"
DocType: Tax Rule,Billing Country,Bil Negara
DocType: Purchase Order Item,Expected Delivery Date,Jangkaan Tarikh Penghantaran
DocType: Restaurant Order Entry,Restaurant Order Entry,Kemasukan Pesanan Restoran
@@ -4402,12 +4423,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Perbelanjaan Perjalanan
DocType: Maintenance Visit,Breakdown,Pecahan
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Tambah Langganan bidang adat dalam doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih
DocType: Purchase Receipt Item,Sample Quantity,Contoh Kuantiti
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Perbarui kos BOM secara automatik melalui Penjadual, berdasarkan kadar penilaian terkini / harga senarai harga / kadar pembelian terakhir bahan mentah."
DocType: Bank Reconciliation Detail,Cheque Date,Cek Tarikh
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: akaun Induk {1} bukan milik syarikat: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Seperti pada Tarikh
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Tarikh pendaftaran
@@ -4467,7 +4488,7 @@
,Territory Target Variance Item Group-Wise,Wilayah Sasaran Varian Perkara Kumpulan Bijaksana
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Semua Kumpulan Pelanggan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,terkumpul Bulanan
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Template cukai adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Akaun {0}: akaun Induk {1} tidak wujud
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Senarai Harga Kadar (Syarikat mata wang)
@@ -4499,8 +4520,8 @@
,Item-wise Price List Rate,Senarai Harga Kadar Perkara-bijak
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Sebutharga Pembekal
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1}
@@ -4522,7 +4543,7 @@
DocType: Customer,From Lead,Dari Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Perintah dikeluarkan untuk pengeluaran.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
DocType: Program Enrollment Tool,Enroll Students,Daftarkan Pelajar
DocType: Lab Test,Approved Date,Tarikh Diluluskan
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Jualan Standard
@@ -4542,7 +4563,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Penyesuaian Pembayaran Pembayaran
DocType: Disease,Treatment Task,Tugas Rawatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Aset Cukai
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Pengeluaran Pesanan itu telah {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Pengeluaran Pesanan itu telah {0}
DocType: BOM Item,BOM No,BOM Tiada
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entry {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucar lain
@@ -4557,7 +4578,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,AMT Cemerlang
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Stok Freeze Lama Than [Hari]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib bagi aset tetap pembelian / penjualan
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib bagi aset tetap pembelian / penjualan
DocType: Asset Maintenance Team,Maintenance Team Name,Nama Pasukan Penyelenggaraan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Peraturan Harga yang didapati berdasarkan syarat-syarat di atas, Keutamaan digunakan. Keutamaan adalah nombor antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Jumlah yang lebih tinggi bermakna ia akan diberi keutamaan jika terdapat berbilang Peraturan Harga dengan keadaan yang sama."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun fiskal: {0} tidak wujud
@@ -4580,7 +4601,7 @@
DocType: Employee Loan,Fully Disbursed,Dikeluarkan sepenuhnya
DocType: Maintenance Visit,Customer Feedback,Maklum Balas Pelanggan
DocType: Account,Expense,Perbelanjaan
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Skor tidak boleh lebih besar daripada skor maksimum
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Skor tidak boleh lebih besar daripada skor maksimum
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Pelanggan dan Pembekal
DocType: Item Attribute,From Range,Dari Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Tetapkan kadar item sub-assembly berdasarkan BOM
@@ -4594,15 +4615,16 @@
DocType: Assessment Group,Parent Assessment Group,Persatuan Ibu Bapa Penilaian
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Pekerjaan
,Sales Order Trends,Trend Pesanan Jualan
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,'Dari Pakej Tidak.' medan mestilah tidak kosong dan nilai itu kurang daripada 1.
DocType: Employee,Held On,Diadakan Pada
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Pengeluaran Item
,Employee Information,Maklumat Kakitangan
DocType: Stock Entry Detail,Additional Cost,Kos tambahan
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Membuat Sebutharga Pembekal
DocType: Quality Inspection,Incoming,Masuk
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Templat cukai lalai untuk jualan dan pembelian dicipta.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Rekod Keputusan Penilaian {0} sudah wujud.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Templat cukai lalai untuk jualan dan pembelian dicipta.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Rekod Keputusan Penilaian {0} sudah wujud.
DocType: BOM,Materials Required (Exploded),Bahan yang diperlukan (Meletup)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Sila tetapkan Syarikat menapis kosong jika Group By adalah 'Syarikat'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Posting Tarikh tidak boleh tarikh masa depan
@@ -4615,7 +4637,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Nota: {0}
,Delivery Note Trends,Trend Penghantaran Nota
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Ringkasan Minggu Ini
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Dalam Stok Kuantiti
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Dalam Stok Kuantiti
DocType: Delivery Trip,Calculate Estimated Arrival Times,Kira Anggaran Masa Kedatangan
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Akaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok
DocType: Student Group Creation Tool,Get Courses,Dapatkan Kursus
@@ -4631,9 +4653,10 @@
DocType: Material Request,% Ordered,% Mengarahkan
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Untuk Kumpulan Pelajar berdasarkan, Kursus yang akan disahkan bagi tiap-tiap Pelajar daripada Kursus mendaftar dalam Program Pendaftaran."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Purata. Kadar Membeli
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Purata. Kadar Membeli
DocType: Task,Actual Time (in Hours),Masa sebenar (dalam jam)
DocType: Employee,History In Company,Sejarah Dalam Syarikat
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Mesej Baru dari {sender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Surat Berita
DocType: Drug Prescription,Description/Strength,Penerangan / Kekuatan
DocType: Stock Ledger Entry,Stock Ledger Entry,Saham Lejar Entry
@@ -4678,7 +4701,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2}
DocType: Journal Entry Account,Exchange Rate,Kadar pertukaran
DocType: Patient,Additional information regarding the patient,Maklumat tambahan mengenai pesakit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
DocType: Homepage,Tag Line,Line tag
DocType: Fee Component,Fee Component,Komponen Bayaran
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Pengurusan Fleet
@@ -4696,7 +4719,7 @@
DocType: Training Event,Contact Number,Nombor telefon
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Gudang {0} tidak wujud
DocType: Monthly Distribution,Monthly Distribution Percentages,Peratusan Taburan Bulanan
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Item yang dipilih tidak boleh mempunyai Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Item yang dipilih tidak boleh mempunyai Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% bahan-bahan yang dihantar untuk Nota Penghantaran ini
DocType: Asset Maintenance Log,Has Certificate,Mempunyai Sijil
DocType: Project,Customer Details,Butiran Pelanggan
@@ -4712,7 +4735,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Penilaian Keputusan Tool
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Sebagai Penyelia
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Pengurusan Kualiti
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Perkara {0} telah dilumpuhkan
@@ -4730,7 +4753,7 @@
DocType: Appointment Type,Appointment Type,Jenis Pelantikan
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} untuk {1}
DocType: Healthcare Settings,Valid number of days,Bilangan hari yang sah
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Pusat Kos
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Pusat Kos
DocType: Land Unit,Linked Plant Analysis,Analisis Loji Terkait
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kadar di mana pembekal mata wang ditukar kepada mata wang asas syarikat
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik pengaturan masa dengan barisan {1}
@@ -4747,10 +4770,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Tempoh permohonan tidak boleh di dua rekod alocation
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Bahagian invois gabungan mesti bersamaan 100%
DocType: Item Group,Default Expense Account,Akaun Perbelanjaan Default
+DocType: GST Account,CGST Account,Akaun CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Pelajar Email ID
DocType: Employee,Notice (days),Notis (hari)
DocType: Tax Rule,Sales Tax Template,Template Cukai Jualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Pilih item untuk menyelamatkan invois
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Pilih item untuk menyelamatkan invois
DocType: Employee,Encashment Date,Penunaian Tarikh
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Templat Ujian Khas
@@ -4761,7 +4785,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Dilampirkan {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Baki Penyata Bank seperti Lejar Am
DocType: Job Applicant,Applicant Name,Nama pemohon
DocType: Authorization Rule,Customer / Item Name,Pelanggan / Nama Item
@@ -4811,7 +4835,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Pilih item untuk mengeluarkan
DocType: Delivery Stop,Delivery Stop,Stop Penghantaran
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa"
DocType: Item,Material Issue,Isu Bahan
DocType: Employee Education,Qualification,Kelayakan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Lihat Slip Gaji
@@ -4892,7 +4916,7 @@
DocType: Employee Education,Employee Education,Pendidikan Pekerja
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,kumpulan item Duplicate dijumpai di dalam jadual kumpulan item
DocType: Land Unit,Parent Land Unit,Unit Tanah Induk
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
DocType: Fertilizer,Fertilizer Name,Nama Baja
DocType: Salary Slip,Net Pay,Gaji bersih
DocType: Account,Account,Akaun
@@ -4901,7 +4925,7 @@
DocType: Expense Claim,Vehicle Log,kenderaan Log
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Kehadiran demam (temp> 38.5 ° C / 101.3 ° F atau temp tetap> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Butiran Pasukan Jualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Padam selama-lamanya?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Padam selama-lamanya?
DocType: Expense Claim,Total Claimed Amount,Jumlah Jumlah Tuntutan
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Peluang yang berpotensi untuk jualan.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Tidak sah {0}
@@ -4971,7 +4995,7 @@
DocType: Item Customer Detail,Ref Code,Ref Kod
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kumpulan Pelanggan Diperlukan dalam Profil POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Rekod pekerja.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Sila menetapkan Selepas Tarikh Susutnilai
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Sila menetapkan Selepas Tarikh Susutnilai
DocType: HR Settings,Payroll Settings,Tetapan Gaji
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Padankan Invois tidak berkaitan dan Pembayaran.
DocType: POS Settings,POS Settings,Tetapan POS
@@ -5004,12 +5028,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Rang Undang-Undang Bahan (BOM)
DocType: Item,Average time taken by the supplier to deliver,Purata masa yang diambil oleh pembekal untuk menyampaikan
DocType: Sample Collection,Collected By,Dikumpulkan Oleh
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Keputusan penilaian
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Keputusan penilaian
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam
DocType: Project,Expected Start Date,Jangkaan Tarikh Mula
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Laporan Butiran Variasi
DocType: Setup Progress Action,Setup Progress Action,Tindakan Kemajuan Persediaan
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Membeli Senarai Harga
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Membeli Senarai Harga
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Buang item jika caj tidak berkenaan dengan perkara yang
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Sila pilih Status Penyelenggaraan sebagai Selesai atau keluarkan Tarikh Selesai
DocType: Supplier,Default Payment Terms Template,Templat Terma Pembayaran Lalai
@@ -5056,7 +5080,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak wujud
DocType: Asset Maintenance Log,Completion Date,Tarikh Siap
DocType: Purchase Invoice Item,Amount (Company Currency),Jumlah (Syarikat mata wang)
-DocType: Crop,Agriculture User,Pengguna Pertanian
+DocType: Agriculture Analysis Criteria,Agriculture User,Pengguna Pertanian
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Sah sehingga tarikh tidak boleh dibuat sebelum tarikh urus niaga
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} diperlukan dalam {2} pada {3} {4} untuk {5} untuk melengkapkan urus niaga ini.
DocType: Fee Schedule,Student Category,Kategori pelajar
@@ -5139,7 +5163,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Peringatan hari jadi untuk {0}
DocType: Asset Maintenance Task,Last Completion Date,Tarikh Penyempurnaan Terakhir
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Sejak hari Perintah lepas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
DocType: Buying Settings,Naming Series,Menamakan Siri
DocType: Leave Block List,Leave Block List Name,Tinggalkan Nama Sekat Senarai
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Insurance Mula Tarikh harus kurang daripada tarikh Insurance End
@@ -5170,7 +5194,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Tulis Off Jumlah (Syarikat Mata Wang)
DocType: Sales Invoice Timesheet,Billing Hours,Waktu Billing
DocType: Project,Total Sales Amount (via Sales Order),Jumlah Jumlah Jualan (melalui Perintah Jualan)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketik item untuk menambah mereka di sini
DocType: Fees,Program Enrollment,program Pendaftaran
@@ -5256,6 +5280,7 @@
DocType: Journal Entry,Total Amount Currency,Jumlah Mata Wang
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Mencari Sub Dewan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0}
+DocType: GST Account,SGST Account,Akaun SGST
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Pergi ke Item
DocType: Sales Partner,Partner Type,Rakan Jenis
DocType: Purchase Taxes and Charges,Actual,Sebenar
@@ -5268,6 +5293,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Dapatkan Penyertaan Pembayaran
DocType: Quotation Item,Against Docname,Terhadap Docname
DocType: SMS Center,All Employee (Active),Semua Pekerja (Aktif)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Lihat Sekarang
DocType: BOM,Raw Material Cost,Kos bahan mentah
DocType: Item Reorder,Re-Order Level,Re-Order Level
@@ -5289,6 +5315,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Clearance Tarikh update
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Batch
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Batch
+DocType: Stock Settings,Batch Identification,Pengenalan Batch
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Berjaya didamaikan
DocType: Request for Quotation Supplier,Download PDF,Download PDF
DocType: Production Order,Planned End Date,Dirancang Tarikh Akhir
@@ -5377,11 +5404,10 @@
DocType: Student Log,Achievement,Pencapaian
DocType: Batch,Source Document Type,Source Jenis Dokumen
DocType: Batch,Source Document Type,Source Jenis Dokumen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Mengikuti jadual kursus dibuat
DocType: Journal Entry,Total Debit,Jumlah Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Barangan lalai Mendapat Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Orang Jualan
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Orang Jualan
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Belanjawan dan PTJ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Pelbagai mod lalai pembayaran tidak dibenarkan
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,untuk
@@ -5393,6 +5419,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Skor maksimum
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Mewujudkan kaedah-kaedah untuk menyekat transaksi berdasarkan nilai-nilai.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Kumpulan Roll No
+DocType: Batch,Manufacturing Date,Tarikh Pembuatan
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Penciptaan Kos Gagal
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setahun
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setahun
@@ -5425,11 +5452,13 @@
DocType: Driver,Issuing Date,Tarikh Pengeluaran
DocType: Student,Nationality,Warganegara
,Items To Be Requested,Item Akan Diminta
+DocType: Purchase Order,Get Last Purchase Rate,Dapatkan lepas Kadar Pembelian
DocType: Company,Company Info,Maklumat Syarikat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Pilih atau menambah pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Pilih atau menambah pelanggan baru
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,pusat kos diperlukan untuk menempah tuntutan perbelanjaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Permohonan Dana (Aset)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran pekerja ini
+DocType: Assessment Result,Summary,Ringkasan
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Tandatangan Kehadiran
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Akaun Debit
DocType: Fiscal Year,Year Start Date,Tahun Tarikh Mula
@@ -5456,13 +5485,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
DocType: Assessment Plan,Schedule,Jadual
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
DocType: Account,Parent Account,Akaun Ibu Bapa
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Tersedia
DocType: Quality Inspection Reading,Reading 3,Membaca 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Baucer Jenis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
DocType: Student Applicant,Approved,Diluluskan
DocType: Pricing Rule,Price,Harga
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri'
@@ -5481,7 +5509,7 @@
DocType: Asset Repair,Repair Status,Status Pembaikan
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Catatan jurnal perakaunan.
DocType: Delivery Note Item,Available Qty at From Warehouse,Kuantiti Boleh didapati di Dari Gudang
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Sila pilih Rakam Pekerja pertama.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Sila pilih Rakam Pekerja pertama.
DocType: POS Profile,Account for Change Amount,Akaun untuk Perubahan Jumlah
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Ahli Pasukan Penyelenggaraan
@@ -5555,7 +5583,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Cukai atau Caj
DocType: Driver,Driving License Category,Kategori Lesen Memandu
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Kuantiti sebenar adalah wajib
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} pada masa ini mempunyai {1} Pembekal Kad Skor Pembekal, dan Pesanan Pembelian kepada pembekal ini perlu dikeluarkan dengan berhati-hati."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} pada masa ini mempunyai {1} Pembekal Kad Skor Pembekal, dan Pesanan Pembelian kepada pembekal ini perlu dikeluarkan dengan berhati-hati."
DocType: Asset Maintenance Team,Asset Maintenance Team,Pasukan Penyelenggaraan Aset
DocType: Employee Loan,Loan Type,Jenis pinjaman
DocType: Scheduling Tool,Scheduling Tool,Alat penjadualan
@@ -5578,7 +5606,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Tahap saham
DocType: Customer,Commission Rate,Kadar komisen
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Dicipta {0} kad skor untuk {1} antara:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Membuat Varian
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Membuat Varian
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Permohonan cuti blok oleh jabatan.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -5620,14 +5648,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Induk projek.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk membolehkan lebih-bil atau terlebih-tempahan, mengemas kini "Elaun" dalam Tetapan Saham atau item itu."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Separuh Hari)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Separuh Hari)
DocType: Payment Term,Credit Days,Hari Kredit
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Buat Batch Pelajar
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Apakah Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Dapatkan Item dari BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Membawa Hari Masa
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Pos Tarikh mesti sama dengan tarikh pembelian {1} aset {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Pos Tarikh mesti sama dengan tarikh pembelian {1} aset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Semak ini jika Pelajar itu yang menetap di Institut Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Sila masukkan Pesanan Jualan dalam jadual di atas
,Stock Summary,Ringkasan Stock
@@ -5640,6 +5668,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Kos operasi (Syarikat Mata Wang)
DocType: Employee Loan Application,Rate of Interest,Kadar faedah
DocType: Expense Claim Detail,Sanctioned Amount,Jumlah dibenarkan
+DocType: Item,Shelf Life In Days,Shelf Life In Days
DocType: GL Entry,Is Opening,Adalah Membuka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
DocType: Journal Entry,Subscription Section,Seksyen Subskrip
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index 62efd7e..f308859 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,အားလုံးသည်ပေးသွင်းဆက်သွယ်ရန်
DocType: Support Settings,Support Settings,ပံ့ပိုးမှုက Settings
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,မျှော်လင့်ထားသည့်အဆုံးနေ့စွဲမျှော်မှန်း Start ကိုနေ့စွဲထက်လျော့နည်းမဖွစျနိုငျ
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,row # {0}: {2} ({3} / {4}): Rate {1} အဖြစ်အတူတူသာဖြစ်ရမည်
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,row # {0}: {2} ({3} / {4}): Rate {1} အဖြစ်အတူတူသာဖြစ်ရမည်
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,နယူးထွက်ခွာလျှောက်လွှာ
,Batch Item Expiry Status,အသုတ်ပစ္စည်းသက်တမ်းကုန်ဆုံးအခြေအနေ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,ဘဏ်မှမူကြမ်း
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,ငွေပေးချေမှုရမည့်စည်းကမ်းချက်များကို Template ကိုအသေးစိတ်
DocType: Lab Prescription,Lab Prescription,Lab ကညွှန်း
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,စျေးနှုန်းအားဖြင့်စီ
+,Delay Days,နှောင့်နှေးနေ့ရက်များ
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ဝန်ဆောင်မှုကုန်ကျစရိတ်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,ဝယ်ကုန်စာရင်း
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,retention စတော့အိတ် Entry 'Make
DocType: Purchase Invoice Item,Item Weight Details,item အလေးချိန်အသေးစိတ်
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,စာရင်းကိုင်
DocType: Hub Settings,Selling Price List,စျေးစာရင်းရောင်းချနေ
DocType: Patient,Tobacco Current Use,ဆေးရွက်ကြီးလက်ရှိအသုံးပြုမှု
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,ရောင်းချနှုန်း
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,ရောင်းချနှုန်း
DocType: Cost Center,Stock User,စတော့အိတ်အသုံးပြုသူတို့၏
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K သည်
DocType: Company,Phone No,Phone များမရှိပါ
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ကိုးကားစရာ: {0}, Item Code ကို: {1} နှင့်ဖောက်သည်: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,ကီလိုဂရမ်
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,တစ်ဦးယောဘသည်အဖွင့်။
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM {1} အတန်းမှာကို item {0} subcontracting များအတွက်သတ်မှတ်ထားသောမဟုတ်ပါ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM {1} အတန်းမှာကို item {0} subcontracting များအတွက်သတ်မှတ်ထားသောမဟုတ်ပါ
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} ရလဒ်တင်ပြသူ
DocType: Item Attribute,Increment,increment
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Timespan
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},{0} ဘို့ခွင့်မပြု
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,အထဲကပစ္စည်းတွေကို Get
DocType: Price List,Price Not UOM Dependant,စျေး UOM မှီခိုမ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ကုန်ပစ္စည်း {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ဖော်ပြထားသောအရာများမရှိပါ
DocType: Asset Repair,Error Description,မှားယွင်းနေသည်ဖျေါပွခကျြ
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,ကုန်စုံ
DocType: Quality Inspection Reading,Reading 1,1 Reading
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,ပင်စင်ရန်ပုံငွေ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Next ကိုတန်ဖိုးနေ့စွဲဝယ်ယူနေ့စွဲမတိုင်မီမဖွစျနိုငျ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Next ကိုတန်ဖိုးနေ့စွဲဝယ်ယူနေ့စွဲမတိုင်မီမဖွစျနိုငျ
DocType: Crop,Perennial,နှစ်ရှည်
DocType: Consultation,Consultation Date,တိုင်ပင်ဆွေးနွေးနေ့စွဲ
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,ERPNext အသုံးပြုသူများအတွက်ကုန်ပစ္စည်းစာရင်းနှင့်ရှာဖွေတွေ့ရှိမှု
DocType: SMS Center,All Sales Person,အားလုံးသည်အရောင်းပုဂ္ဂိုလ်
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** လစဉ်ဖြန့်ဖြူး ** သင်သည်သင်၏စီးပွားရေးလုပ်ငန်းမှာရာသီအလိုက်ရှိပါကသင်သည်လအတွင်းဖြတ်ပြီးဘတ်ဂျက် / Target ကဖြန့်ဝေကူညီပေးသည်။
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,မတွေ့ရှိပစ္စည်းများ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,မတွေ့ရှိပစ္စည်းများ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,လစာဖွဲ့စည်းပုံပျောက်ဆုံး
DocType: Lead,Person Name,လူတစ်ဦးအမည်
DocType: Sales Invoice Item,Sales Invoice Item,အရောင်းပြေစာ Item
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",ဥပမာ "မူလတန်းကျောင်း" သို့မဟုတ် "တက္ကသိုလ်က"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,စတော့အိတ်အစီရင်ခံစာများ
DocType: Warehouse,Warehouse Detail,ဂိုဒေါင် Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},ခရက်ဒစ်န့်သတ်ချက် {1} / {2} {0} ဖောက်သည်များအတွက်ကူးခဲ့
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},ခရက်ဒစ်န့်သတ်ချက် {1} / {2} {0} ဖောက်သည်များအတွက်ကူးခဲ့
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,အဆိုပါ Term အဆုံးနေ့စွဲနောက်ပိုင်းတွင်သက်တမ်း (Academic တစ်နှစ်တာ {}) နှင့်ဆက်စပ်သောမှပညာရေးဆိုင်ရာတစ်နှစ်တာ၏တစ်နှစ်တာပြီးဆုံးရက်စွဲထက်မဖွစျနိုငျသညျ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ပိုင်ဆိုင်မှုစံချိန်ပစ္စည်းဆန့်ကျင်တည်ရှိအဖြစ်, ထိနျးခြုပျမဖွစျနိုငျ "Fixed Asset ရှိ၏""
DocType: Delivery Trip,Departure Time,ထွက်ခွာချိန်
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Specification အသေးစိတ် Get
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,ကုန်ပစ္စည်းပေးသွင်းရပ်တည်မှု၏ Templates ကို။
DocType: Lead,Interested,စိတ်ဝင်စား
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,ဖွင့်ပွဲ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,ဖွင့်ပွဲ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},{0} ကနေ {1} မှ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,setup ကိုအခွန်ရန်မအောင်မြင်ခဲ့ပါ
DocType: Item,Copy From Item Group,Item အုပ်စု မှစ. မိတ္တူ
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,item {0} တက်ကြွသို့မဟုတ်အသက်၏အဆုံးသည်မဖြစ်သေးရောက်ရှိခဲ့သည်
DocType: Student Admission Program,Minimum Age,နိမ့်ဆုံးအသက်အရွယ်
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,ဥပမာ: အခြေခံပညာသင်္ချာ
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,HR Module သည် Settings ကို
DocType: SMS Center,SMS Center,SMS ကို Center က
DocType: Sales Invoice,Change Amount,ပြောင်းလဲမှုပမာဏ
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,လင့်ခ်လုပ်ထားသော DOCTYPE
,Production Orders in Progress,တိုးတက်မှုအတွက်ထုတ်လုပ်မှုကိုအမိန့်
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,ဘဏ္ဍာရေးကနေ Net ကငွေ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage ပြည့်ဝ၏, မကယ်တင်ခဲ့"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage ပြည့်ဝ၏, မကယ်တင်ခဲ့"
DocType: Lead,Address & Contact,လိပ်စာ & ဆက်သွယ်ရန်
DocType: Leave Allocation,Add unused leaves from previous allocations,ယခင်ခွဲတမ်းအနေဖြင့်အသုံးမပြုတဲ့အရွက် Add
DocType: Sales Partner,Partner website,မိတ်ဖက်ဝက်ဘ်ဆိုက်
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,နေ့စွဲ Relieving အတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,တစ်နှစ်တာနှုန်းအရွက်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,row {0}: ဤအနေနဲ့ကြိုတင် entry ကိုဖြစ်လျှင် {1} အကောင့်ဆန့်ကျင် '' ကြိုတင်ထုတ် Is '' စစ်ဆေးပါ။
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},ဂိုဒေါင် {0} ကုမ္ပဏီမှ {1} ပိုင်ပါဘူး
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},ဂိုဒေါင် {0} ကုမ္ပဏီမှ {1} ပိုင်ပါဘူး
DocType: Email Digest,Profit & Loss,အမြတ်အစွန်း & ဆုံးရှုံးမှု
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) စုစုပေါင်းကုန်ကျငွေပမာဏ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,ကျောင်းသားအဖွဲ့များအောက်တွင် ကျေးဇူးပြု. setup ကိုကျောင်းသားများ
DocType: Item Website Specification,Item Website Specification,item ဝက်ဘ်ဆိုက် Specification
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Leave Blocked
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Leave Blocked
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည်
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,ဘဏ်မှ Entries
DocType: Crop,Annual,နှစ်ပတ်လည်
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ဒီကုမ္ပဏီဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။ အသေးစိတ်အချက်အလက်များကိုအောက်ပါအချိန်ဇယားကိုကြည့်ပါ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,အော်တိုပစ္စည်းတောင်းဆိုမှု၏ဖန်တီးမှုအပေါ်အီးမေးလ်ကိုအကြောင်းကြား
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,ခံနိုင်ရည်
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,multi ငွေကြေးစနစ်
DocType: Opening Invoice Creation Tool,Invoice Type,ကုန်ပို့လွှာ Type
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Delivery မှတ်ချက်
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","ဝန်ထမ်းသတ်မှတ်ရေး (ဥပမာ CEO ဖြစ်သူ, ဒါရိုက်တာစသည်တို့) ။"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ဖောက်သည်ငွေကြေးဖောက်သည်ရဲ့အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
DocType: Course Scheduling Tool,Course Scheduling Tool,သင်တန်းစီစဉ်ခြင်း Tool ကို
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},အတန်း # {0}: အရစ်ကျငွေတောင်းခံလွှာရှိပြီးသားပိုင်ဆိုင်မှု {1} ဆန့်ကျင်ရာ၌မရနိုငျ
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},အတန်း # {0}: အရစ်ကျငွေတောင်းခံလွှာရှိပြီးသားပိုင်ဆိုင်မှု {1} ဆန့်ကျင်ရာ၌မရနိုငျ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,ထပ်တလဲလဲကို% s% များအတွက် s ကိုဖန်တီးနေချိန်တွင် [အရေးပေါ်] မှားယွင်းနေသည်
DocType: Land Unit,LInked Analysis,နှင့်ဆက်စပ်သုံးသပ်ခြင်း
DocType: Item Tax,Tax Rate,အခွန်နှုန်း
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,ထုပ်ပိုး Item
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,အရောင်းအဝယ်သည် default setting များ။
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},{1} - လုပ်ဆောင်ချက်ကုန်ကျစရိတ်လုပ်ဆောင်ချက် Type ဆန့်ကျင်န်ထမ်း {0} သည်တည်ရှိ
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,မသင်မနေရကိုလယ် - မှစ. ကျောင်းသားများ Get
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,မသင်မနေရကိုလယ် - မှစ. ကျောင်းသားများ Get
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,မသင်မနေရကိုလယ် - မှစ. ကျောင်းသားများ Get
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,မသင်မနေရကိုလယ် - မှစ. ကျောင်းသားများ Get
DocType: Program Enrollment,Enrolled courses,စာရင်းသွင်းသင်တန်းများ
DocType: Program Enrollment,Enrolled courses,စာရင်းသွင်းသင်တန်းများ
DocType: Currency Exchange,Currency Exchange,ငွေကြေးလဲလှယ်မှု
@@ -535,7 +537,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,ထူးချွန်စုစုပေါင်း
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ရှိပြီးသားစီးရီး၏စတင်ကာ / လက်ရှိ sequence number ကိုပြောင်းပါ။
DocType: Dosage Strength,Strength,ခွန်အား
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,အသစ်တစ်ခုကိုဖောက်သည် Create
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,အသစ်တစ်ခုကိုဖောက်သည် Create
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","မျိုးစုံစျေးနှုန်းများနည်းဥပဒေများနိုင်မှတည်လျှင်, အသုံးပြုသူများပဋိပက္ခဖြေရှင်းရန်ကို manually ဦးစားပေးသတ်မှတ်ဖို့တောင်းနေကြသည်။"
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,အရစ်ကျမိန့် Create
,Purchase Register,မှတ်ပုံတင်မည်ဝယ်ယူ
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,ကုန်ကျစရိတ် Center ကရိုက်ထည့်ပေးပါ
DocType: Drug Prescription,Dosage,ဆေးတခါသောက်
DocType: Journal Entry Account,Sales Order,အရောင်းအမှာစာ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,AVG ။ ရောင်းချခြင်း Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,AVG ။ ရောင်းချခြင်း Rate
DocType: Assessment Plan,Examiner Name,စစျဆေးသူအမည်
DocType: Lab Test Template,No Result,အဘယ်သူမျှမရလဒ်
DocType: Purchase Invoice Item,Quantity and Rate,အရေအတွက်နှင့် Rate
@@ -580,8 +582,8 @@
DocType: Production Order,Not Started,Started မဟုတ်
DocType: Lead,Channel Partner,channel Partner
DocType: Account,Old Parent,စာဟောငျးမိဘ
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,မသင်မနေရကိုလယ် - ပညာရေးဆိုင်ရာတစ်နှစ်တာ
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,မသင်မနေရကိုလယ် - ပညာရေးဆိုင်ရာတစ်နှစ်တာ
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,မသင်မနေရကိုလယ် - ပညာရေးဆိုင်ရာတစ်နှစ်တာ
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,မသင်မနေရကိုလယ် - ပညာရေးဆိုင်ရာတစ်နှစ်တာ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} နှင့်အတူဆက်စပ်ခြင်းမရှိပါ
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,အီးမေးလ်ရဲ့တစ်စိတ်တစ်ပိုင်းအဖြစ်ဝင်သောနိဒါန်းစာသားစိတ်ကြိုက်ပြုလုပ်ပါ။ အသီးအသီးအရောင်းအဝယ်သီးခြားနိဒါန်းစာသားရှိပါတယ်။
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},ကုမ္ပဏီ {0} များအတွက် default အနေနဲ့ပေးဆောင်အကောင့်ကိုသတ်မှတ်ပေးပါ
@@ -609,6 +611,7 @@
DocType: Payroll Entry,Select Payroll Period,လစာကာလကို Select လုပ်ပါ
DocType: Purchase Invoice,Unpaid,Unpaid
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,ရောင်းမည် reserved
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
DocType: Packing Slip,From Package No.,Package ကိုအမှတ်ကနေ
DocType: Item Attribute,To Range,Range ကိုမှ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Securities and စာရင်း
@@ -633,11 +636,11 @@
DocType: Training Event,Workshop,အလုပ်ရုံ
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,အရစ်ကျမိန့်သတိပေး
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,သင့်ရဲ့ဖောက်သည်၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Build ဖို့လုံလောက်တဲ့အစိတ်အပိုင်းများ
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Build ဖို့လုံလောက်တဲ့အစိတ်အပိုင်းများ
DocType: POS Profile User,POS Profile User,POS ကိုယ်ရေးဖိုင်အသုံးပြုသူ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,တိုက်ရိုက်ဝင်ငွေခွန်
DocType: Patient Appointment,Date TIme,ရက်စွဲအချိန်
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","အကောင့်အားဖြင့်အုပ်စုဖွဲ့လျှင်, အကောင့်ပေါ်မှာအခြေခံပြီး filter နိုင်ဘူး"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","အကောင့်အားဖြင့်အုပ်စုဖွဲ့လျှင်, အကောင့်ပေါ်မှာအခြေခံပြီး filter နိုင်ဘူး"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,စီမံခန့်ခွဲရေးဆိုင်ရာအရာရှိချုပ်
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,ကုမ္ပဏီနှင့်အခွန်တက်ချိန်ညှိခြင်း
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,သင်တန်းကို select ပေးပါ
@@ -648,7 +651,7 @@
DocType: Stock Entry Detail,Difference Account,ခြားနားချက်အကောင့်
DocType: Purchase Invoice,Supplier GSTIN,ပေးသွင်း GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,၎င်း၏မှီခိုအလုပ်တစ်ခုကို {0} တံခါးပိတ်မဟုတ်ပါအဖြစ်အနီးကပ်အလုပ်တစ်ခုကိုမနိုင်သလား။
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,ဂိုဒေါင်ပစ္စည်းတောင်းဆိုမှုမွောကျလိမျ့မညျအရာအဘို့အရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,ဂိုဒေါင်ပစ္စည်းတောင်းဆိုမှုမွောကျလိမျ့မညျအရာအဘို့အရိုက်ထည့်ပေးပါ
DocType: Production Order,Additional Operating Cost,နောက်ထပ် Operating ကုန်ကျစရိတ်
DocType: Lab Test Template,Lab Routine,Lab ကပုံမှန်
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,အလှကုန်
@@ -666,7 +669,7 @@
DocType: Purchase Invoice Item,Item,အချက်
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,high sensitivity
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,စေတနာ့ဝန်ထမ်းအမျိုးအစားသတင်းအချက်အလက်။
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,serial မရှိ item ကိုတစ်အစိတ်အပိုင်းမဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,serial မရှိ item ကိုတစ်အစိတ်အပိုင်းမဖွစျနိုငျ
DocType: Journal Entry,Difference (Dr - Cr),ခြားနားချက် (ဒေါက်တာ - Cr)
DocType: Account,Profit and Loss,အမြတ်နှင့်အရှုံး
DocType: Patient,Risk Factors,စွန့်စားမှုအချက်များ
@@ -819,7 +822,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 နှင့်အတူ relation
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Manager က
DocType: Payment Entry,Payment From / To,/ စေရန် မှစ. ငွေပေးချေမှုရမည့်
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},နယူးအကြွေးကန့်သတ်ဖောက်သည်များအတွက်လက်ရှိထူးချွန်ငွေပမာဏထက်လျော့နည်းသည်။ အကြွေးကန့်သတ် atleast {0} ဖြစ်ဖို့ရှိပါတယ်
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},နယူးအကြွေးကန့်သတ်ဖောက်သည်များအတွက်လက်ရှိထူးချွန်ငွေပမာဏထက်လျော့နည်းသည်။ အကြွေးကန့်သတ် atleast {0} ဖြစ်ဖို့ရှိပါတယ်
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},ဂိုဒေါင် {0} အတွက်အကောင့်ကိုသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'' တွင် အခြေခံ. 'နဲ့' Group မှဖြင့် '' အတူတူမဖွစျနိုငျ
DocType: Sales Person,Sales Person Targets,အရောင်းပုဂ္ဂိုလ်ပစ်မှတ်များ
@@ -830,7 +833,7 @@
DocType: Student Batch Name,Batch Name,batch အမည်
DocType: Fee Validity,Max number of visit,ခရီးစဉ်၏မက်စ်အရေအတွက်က
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ကဖန်တီး:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,စာရင်းသွင်း
DocType: GST Settings,GST Settings,GST က Settings
DocType: Selling Settings,Customer Naming By,အားဖြင့်ဖောက်သည် Name
@@ -868,7 +871,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,အပြီးသတ်
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,base
DocType: Timesheet,Total Billed Hours,စုစုပေါင်းကောက်ခံခဲ့နာရီ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,ငွေပမာဏပိတ်ရေးထား
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,ငွေပမာဏပိတ်ရေးထား
DocType: Leave Block List Allow,Allow User,အသုံးပြုသူ Allow
DocType: Journal Entry,Bill No,ဘီလ်မရှိပါ
DocType: Company,Gain/Loss Account on Asset Disposal,ပိုင်ဆိုင်မှုရှင်းအပေါ်အမြတ် / ပျောက်ဆုံးခြင်းအကောင့်
@@ -900,7 +903,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,ငွေပေးချေမှုရမည့် Entry 'ပြီးသားနေသူများကဖန်တီး
DocType: Request for Quotation,Get Suppliers,ပေးသွင်းရယူလိုက်ပါ
DocType: Purchase Receipt Item Supplied,Current Stock,လက်ရှိစတော့အိတ်
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} Item {2} နှင့်ဆက်စပ်ပါဘူး
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} Item {2} နှင့်ဆက်စပ်ပါဘူး
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,ကို Preview လစာစလစ်ဖြတ်ပိုင်းပုံစံ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,အကောင့် {0} အကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့
DocType: Account,Expenses Included In Valuation,အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်တွင်ထည့်သွင်းကုန်ကျစရိတ်
@@ -920,6 +923,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} {1} မှီတိုင်အောင်အခကြေးငွေတရားဝင်မှုရှိပြီး
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,သစ်ပင်ကို Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,တစ်ယူနစ်ကိုလောင် Qty
+DocType: GST Account,IGST Account,IGST အကောင့်
DocType: Serial No,Warranty Expiry Date,အာမခံသက်တမ်းကုန်ဆုံးသည့်ရက်စွဲ
DocType: Material Request Item,Quantity and Warehouse,အရေအတွက်နှင့်ဂိုဒေါင်
DocType: Hub Settings,Unregister,မှတ်ပုံတင်မထားသော
@@ -933,6 +937,7 @@
DocType: Journal Entry,Credit Card Entry,Credit Card ကို Entry '
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,ကုမ္ပဏီနှင့်ငွေစာရင်း
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,Value တစ်ခုအတွက်
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,မှားနေသော post အချိန်
DocType: Lead,Campaign Name,ကင်ပိန်းအမည်
DocType: Selling Settings,Close Opportunity After Days,နေ့ရက်များပြီးနောက်နီးကပ်အခွင့်အလမ်း
,Reserved,Reserved
@@ -955,7 +960,7 @@
DocType: Budget,Budget Against,ဘတ်ဂျက်ဆန့်ကျင်
DocType: Employee,Cell Number,cell အရေအတွက်
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ပေးထားသောစံအဘို့အဘယ်သူမျှမန်ထမ်းရှိပါတယ်။ လစာချော်ပြီးသားဖန်တီးခဲ့ကြပြီမဟုတ်ကြောင်းစစ်ဆေးပါ။
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,generated auto ပစ္စည်းတောင်းဆိုမှုများ
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,generated auto ပစ္စည်းတောင်းဆိုမှုများ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ဆုံးရှုံး
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,သင်ကကော်လံ '' ဂျာနယ် Entry 'ဆန့်ကျင်' 'အတွက်လက်ရှိဘောက်ချာမဝင်နိုင်
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,ကုန်ထုတ်လုပ်မှုများအတွက် reserved
@@ -963,7 +968,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,စွမ်းအင်ဝန်ကြီးဌာန
DocType: Opportunity,Opportunity From,မှစ. အခွင့်အလမ်း
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,လစဉ်လစာကြေငြာချက်။
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,စားပွဲတစ်ခုကို select ပေးပါ
DocType: BOM,Website Specifications,website သတ်မှတ်ချက်များ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} 'လက်ခံသူများ' 'တစ်မမှန်ကန်တဲ့အီးမေးလ်လိပ်စာဖြစ်ပါသည်
@@ -1032,14 +1037,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,quote တောင်းဆိုထားသော
DocType: Vital Signs,Heart Rate / Pulse,နှလုံးခုန်နှုန်း / Pulse
DocType: Company,Default Bank Account,default ဘဏ်မှအကောင့်
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",ပါတီအပေါ်အခြေခံပြီး filter မှပထမဦးဆုံးပါတီ Type ကိုရွေးပါ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first",ပါတီအပေါ်အခြေခံပြီး filter မှပထမဦးဆုံးပါတီ Type ကိုရွေးပါ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"ပစ္စည်းများကို {0} ကနေတဆင့်ကယ်နှုတ်တော်မူ၏မဟုတ်သောကြောင့်, '' Update ကိုစတော့အိတ် '' checked မရနိုင်ပါ"
DocType: Vehicle,Acquisition Date,သိမ်းယူမှုနေ့စွဲ
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,ပိုမိုမြင့်မားသော weightage နှင့်အတူပစ္စည်းများပိုမိုမြင့်မားပြသပါလိမ့်မည်
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab ကစမ်းသပ်မှုများနှင့်အရေးပါသောလက္ခဏာများ
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းရဦးမည်
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းရဦးမည်
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ဝန်ထမ်းမျှမတွေ့ပါ
DocType: Subscription,Stopped,ရပ်တန့်
DocType: Item,If subcontracted to a vendor,တစ်ရောင်းချသူမှ subcontracted မယ်ဆိုရင်
@@ -1057,7 +1062,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),သင့်ရဲ့စာကိုဦးခေါင်း (100px အားဖြင့် 900px အဖြစ်ကို web ဖော်ရွေသည်ထိုပွဲကို) Upload လုပ်ပါ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: အကောင့် {2} တဲ့ Group ကိုမဖွစျနိုငျ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,item Row {idx}: {DOCTYPE} {DOCNAME} အထက် '' {DOCTYPE} '' table ထဲမှာမတည်ရှိပါဘူး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းလိုက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းလိုက်
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,အဘယ်သူမျှမတာဝန်များကို
DocType: Item Variant Settings,Copy Fields to Variant,မူကွဲမှ Fields မိတ္တူ
DocType: Asset,Opening Accumulated Depreciation,စုဆောင်းတန်ဖိုးဖွင့်လှစ်
@@ -1071,7 +1076,6 @@
DocType: Setup Progress Action,Action Doctype,လှုပ်ရှားမှု DOCTYPE
,Production Order Stock Report,ထုတ်လုပ်မှုအမိန့်စတော့အိတ်အစီရင်ခံစာ
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,sensitivity NAME ။
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
DocType: HR Settings,Retirement Age,အငြိမ်းစားခေတ်
DocType: Bin,Moving Average Rate,Moving ပျမ်းမျှနှုန်း
DocType: Production Planning Tool,Select Items,ပစ္စည်းများကိုရွေးပါ
@@ -1101,7 +1105,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,စီမံကိန်း Qty
DocType: Sales Invoice,Payment Due Date,ငွေပေးချေမှုရမည့်ကြောင့်နေ့စွဲ
DocType: Drug Prescription,Interval UOM,ကြားကာလ UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,item Variant {0} ပြီးသားအတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,item Variant {0} ပြီးသားအတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
DocType: Item,Hub Publishing Details,hub ထုတ်ဝေရေးအသေးစိတ်
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','' ဖွင့်ပွဲ ''
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,လုပ်ပါရန်ပွင့်လင်း
@@ -1131,7 +1135,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,အရောင်းအမိန့်မှာ Bypass လုပ်ရအကြွေးကန့်သတ်စစ်ဆေးမှုများ
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,စွမ်းဆောင်ရည်အကဲဖြတ်။
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","စျေးဝယ်လှည်း enabled အတိုင်း, '' စျေးဝယ်လှည်းများအတွက်သုံးပါ '' ကို Enable နှင့်စျေးဝယ်လှည်းဘို့အနည်းဆုံးအခွန်စည်းမျဉ်းရှိသင့်တယ်"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ဒါကြောင့်ဒီငွေတောင်းခံလွှာအတွက်ကြိုတင်မဲအဖြစ်ဆွဲထုတ်ထားရမည်ဆိုပါကငွေပေးချေမှုရမည့် Entry '{0} အမိန့် {1} ဆန့်ကျင်နှင့်ဆက်စပ်နေသည်, စစ်ဆေးပါ။"
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ဒါကြောင့်ဒီငွေတောင်းခံလွှာအတွက်ကြိုတင်မဲအဖြစ်ဆွဲထုတ်ထားရမည်ဆိုပါကငွေပေးချေမှုရမည့် Entry '{0} အမိန့် {1} ဆန့်ကျင်နှင့်ဆက်စပ်နေသည်, စစ်ဆေးပါ။"
DocType: Sales Invoice Item,Stock Details,စတော့အိတ် Details ကို
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,စီမံကိန်း Value တစ်ခု
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,point-of-Sale
@@ -1170,9 +1174,10 @@
DocType: Production Order,Plan material for sub-assemblies,က sub-အသင်းတော်တို့အဘို့အစီအစဉ်ကိုပစ္စည်း
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,အရောင်းအပေါင်းအဖေါ်များနှင့်နယ်မြေတွေကို
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည်
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),ပိတ် (ဖွင့်ပွဲ + စုစုပေါင်း)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),ပိတ် (ဖွင့်ပွဲ + စုစုပေါင်း)
DocType: Journal Entry,Depreciation Entry,တန်ဖိုး Entry '
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,ပထမဦးဆုံး Document အမျိုးအစားကိုရွေးချယ်ပါ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,အကောင့်ငွေကြေးစနစ်အတွက် Print
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ဒီ Maintenance ခရီးစဉ်ပယ်ဖျက်မီပစ္စည်းလည်ပတ်သူ {0} Cancel
DocType: Crop Cycle,ISO 8016 standard,က ISO 8016 စံ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},serial No {0} Item မှ {1} ပိုင်ပါဘူး
@@ -1198,7 +1203,7 @@
DocType: Supplier,Default Payable Accounts,default ပေးဆောင် Accounts ကို
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,ဝန်ထမ်း {0} တက်ကြွမဟုတ်ပါဘူးသို့မဟုတ်မတည်ရှိပါဘူး
DocType: Fee Structure,Components,components
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Item {0} အတွက်ပိုင်ဆိုင်မှုအမျိုးအစားကိုရိုက်သွင်းပါ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Item {0} အတွက်ပိုင်ဆိုင်မှုအမျိုးအစားကိုရိုက်သွင်းပါ
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,item Variant {0} updated
DocType: Quality Inspection Reading,Reading 6,6 Reading
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1207,7 +1212,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ဝယ်ယူခြင်းပြေစာကြိုတင်ထုတ်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},row {0}: Credit entry ကိုတစ် {1} နဲ့ဆက်စပ်မရနိုငျ
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,တစ်ဘဏ္ဍာရေးနှစ်အတွက်ဘတ်ဂျက် Define ။
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ဒီ mode ကိုရွေးချယ်ထားသောအခါ default ဘဏ်မှ / ငွေအကောင့်ကိုအလိုအလျှောက် POS ပြေစာအတွက် updated လိမ့်မည်။
DocType: Lead,LEAD-,အကြိုကာလ
DocType: Employee,Permanent Address Is,အမြဲတမ်းလိပ်စာ Is
@@ -1218,14 +1222,14 @@
DocType: Item,Is Purchase Item,ဝယ်ယူခြင်း Item ဖြစ်ပါတယ်
DocType: Journal Entry Account,Purchase Invoice,ဝယ်ယူခြင်းပြေစာ
DocType: Stock Ledger Entry,Voucher Detail No,ဘောက်ချာ Detail မရှိပါ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,နယူးအရောင်းပြေစာ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,နယူးအရောင်းပြေစာ
DocType: Stock Entry,Total Outgoing Value,စုစုပေါင်းအထွက် Value တစ်ခု
DocType: Physician,Appointments,ချိန်း
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,နေ့စွဲနှင့်ပိတ်ရက်ဖွင့်လှစ်အတူတူဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းဖြစ်သင့်
DocType: Lead,Request for Information,ပြန်ကြားရေးဝန်ကြီးဌာနတောင်းဆိုခြင်း
,LeaderBoard,LEADERBOARD
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Margin (ကုမ္ပဏီငွေကြေးစနစ်) နှင့်အတူ rate
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sync ကိုအော့ဖ်လိုင်းဖြင့်ငွေတောင်းခံလွှာ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sync ကိုအော့ဖ်လိုင်းဖြင့်ငွေတောင်းခံလွှာ
DocType: Payment Request,Paid,Paid
DocType: Program Fee,Program Fee,Program ကိုလျှောက်လွှာကြေး
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1251,6 +1255,7 @@
,Company Name,ကုမ္ပဏီအမည်
DocType: SMS Center,Total Message(s),စုစုပေါင်း Message (s)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,လွှဲပြောင်းသည် Item ကိုရွေးပါ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
DocType: Purchase Invoice,Additional Discount Percentage,အပိုဆောင်းလျှော့ရာခိုင်နှုန်း
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,အားလုံးအကူအညီနဲ့ဗီဒီယိုစာရင်းကိုကြည့်ခြင်း
DocType: Agriculture Analysis Criteria,Soil Texture,မြေဆီလွှာတွင်အသွေးအရောင်
@@ -1279,7 +1284,7 @@
DocType: BOM Website Item,BOM Website Item,BOM ဝက်ဘ်ဆိုက် Item
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,သင့်ရဲ့စာကိုဦးခေါင်းနှင့်လိုဂို upload ။ (သင်နောက်ပိုင်းမှာသူတို့ကိုတည်းဖြတ်နိုင်သည်) ။
DocType: Timesheet Detail,Bill,ဘီလ်
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Next ကိုတန်ဖိုးနေ့စွဲအတိတ်နေ့စွဲအဖြစ်ထဲသို့ဝင်သည်
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Next ကိုတန်ဖိုးနေ့စွဲအတိတ်နေ့စွဲအဖြစ်ထဲသို့ဝင်သည်
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,အဖြူ
DocType: SMS Center,All Lead (Open),အားလုံးသည်ခဲ (ပွင့်လင်း)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),အတန်း {0}: ({2} {3}) entry ကို၏အချိန်ပို့စ်တင်မှာ {1} ဂိုဒေါင်ထဲမှာ {4} များအတွက်အရည်အတွက်ရရှိနိုင်မ
@@ -1296,7 +1301,7 @@
DocType: Lead,Next Contact Date,Next ကိုဆက်သွယ်ရန်နေ့စွဲ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty ဖွင့်လှစ်
DocType: Healthcare Settings,Appointment Reminder,ခန့်အပ်တာဝန်ပေးခြင်းသတိပေးချက်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်ရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်ရိုက်ထည့်ပေးပါ
DocType: Program Enrollment Tool Student,Student Batch Name,ကျောင်းသားအသုတ်လိုက်အမည်
DocType: Consultation,Doctor,ဆရာဝန်
DocType: Holiday List,Holiday List Name,အားလပ်ရက် List ကိုအမည်
@@ -1312,7 +1317,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ဖြန့်ဝေ Tool ကို Leave
DocType: Item,Hub Category to Publish,hub Category: Publish မှ
DocType: Leave Block List,Leave Block List Dates,Block List ကိုနေ့ရက်များ Leave
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
DocType: Sales Invoice,Billing Address GSTIN,ငွေတောင်းခံလိပ်စာ GSTIN
+DocType: Assessment Plan,Evaluate,ခန့်မှန်း
DocType: Workstation,Net Hour Rate,Net ကအချိန်နာရီနှုန်း
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ကုန်ကျစရိတ်ဝယ်ယူ Receipt ဆင်းသက်
DocType: Company,Default Terms,default သက်မှတ်ချက်များ
@@ -1337,7 +1344,7 @@
DocType: Agriculture Task,Urgent,အမြန်လိုသော
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},{1} table ထဲမှာအတန်း {0} သည်မှန်ကန်သော Row ID ကိုသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,variable ကိုရှာတွေ့ဖို့မအောင်မြင်ဘူး:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,နံပါတ်ကွက်ထဲကနေတည်းဖြတ်ရန်လယ်ကို select ပေးပါ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,နံပါတ်ကွက်ထဲကနေတည်းဖြတ်ရန်လယ်ကို select ပေးပါ
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,စတော့အိတ် Ledger နေသူများကဖန်တီးသောသတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုကို item မဖြစ်နိုင်ပါ။
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Desktop ပေါ်တွင် Go နှင့် ERPNext စတင်သုံးစွဲ
DocType: Item,Manufacturer,လုပ်ငန်းရှင်
@@ -1345,7 +1352,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,အရောင်းပြေစာငွေပေးချေမှုရမည့်
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,အရောင်းအမိန့် / Finished ကုန်စည်ဂိုဒေါင်ထဲမှာ Reserved ဂိုဒေါင်
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,ငွေပမာဏရောင်းချနေ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,ငွေပမာဏရောင်းချနေ
DocType: Repayment Schedule,Interest Amount,အကျိုးစီးပွားငွေပမာဏ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,သင်သည်ဤစံချိန်များအတွက်ကုန်ကျစရိတ်အတည်ပြုချက်ဖြစ်ကြ၏။ ကို 'နဲ့ Status' နှင့် Save ကို Update ကျေးဇူးပြု.
DocType: Serial No,Creation Document No,ဖန်ဆင်းခြင်း Document ဖိုင်မရှိပါ
@@ -1369,7 +1376,7 @@
DocType: GL Entry,Against,ဆန့်ကျင်
DocType: Item,Default Selling Cost Center,default ရောင်းချသည့်ကုန်ကျစရိတ် Center က
DocType: Sales Partner,Implementation Partner,အကောင်အထည်ဖော်ရေး Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,စာပို့သင်္ကေတ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,စာပို့သင်္ကေတ
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},အရောင်းအမှာစာ {0} {1} ဖြစ်ပါသည်
DocType: Opportunity,Contact Info,Contact Info
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,စတော့အိတ် Entries ဖော်ဆောင်ရေး
@@ -1398,7 +1405,7 @@
DocType: Patient,Default Currency,default ငွေကြေးစနစ်
DocType: Expense Claim,From Employee,န်ထမ်းအနေဖြင့်
DocType: Driver,Cellphone Number,ဆဲလ်ဖုန်းနံပါတ်
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,သတိပေးချက်: စနစ် Item {0} သည်ငွေပမာဏကတည်းက overbilling စစ်ဆေးမည်မဟုတ် {1} သုညဖြစ်ပါသည်အတွက်
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,သတိပေးချက်: စနစ် Item {0} သည်ငွေပမာဏကတည်းက overbilling စစ်ဆေးမည်မဟုတ် {1} သုညဖြစ်ပါသည်အတွက်
DocType: Journal Entry,Make Difference Entry,Difference Entry 'ပါစေ
DocType: Upload Attendance,Attendance From Date,နေ့စွဲ မှစ. တက်ရောက်
DocType: Appraisal Template Goal,Key Performance Area,Key ကိုစွမ်းဆောင်ရည်ဧရိယာ
@@ -1427,7 +1434,7 @@
DocType: Leave Allocation,LAL/,Lal /
DocType: Setup Progress Action,Action Name,လှုပ်ရှားမှုအမည်
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start ကိုတစ်နှစ်တာ
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN ၏ပထမဦးဆုံး 2 ဂဏန်းပြည်နယ်အရေအတွက်သည် {0} နှင့်အတူကိုက်ညီသင့်တယ်
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN ၏ပထမဦးဆုံး 2 ဂဏန်းပြည်နယ်အရေအတွက်သည် {0} နှင့်အတူကိုက်ညီသင့်တယ်
DocType: Purchase Invoice,Start date of current invoice's period,လက်ရှိကုန်ပို့လွှာရဲ့ကာလ၏နေ့စွဲ Start
DocType: Salary Slip,Leave Without Pay,Pay ကိုမရှိရင် Leave
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,စွမ်းဆောင်ရည်မြှင့်စီမံကိန်းအမှား
@@ -1438,7 +1445,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ဖွင့်လှစ်စာရင်းကိုင် Balance
,GST Sales Register,GST အရောင်းမှတ်ပုံတင်မည်
DocType: Sales Invoice Advance,Sales Invoice Advance,အရောင်းပြေစာကြိုတင်ထုတ်
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,တောင်းဆိုရန်ဘယ်အရာမှ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,တောင်းဆိုရန်ဘယ်အရာမှ
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,သင့်ရဲ့ဒိုမိန်းကိုရွေးချယ်ပါ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},နောက်ထပ်ဘတ်ဂျက်စံချိန် '' {0} '' ပြီးသားဘဏ္ဍာရေးနှစ်များအတွက် '' {2} '{1} ဆန့်ကျင်တည်ရှိ {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,လယ်ကွင်းများသာဖန်ဆင်းခြင်းအချိန်တွင်ကျော်ကူးယူပါလိမ့်မည်။
@@ -1448,11 +1455,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ဤသည်မူကွဲ၏ Item Code ကိုမှ appended လိမ့်မည်။ သင့်ရဲ့အတိုကောက် "SM" ဖြစ်ပြီး, ပစ္စည်း code ကို "သည် T-shirt" ဖြစ်ပါတယ်လျှင်ဥပမာ, ကိုမူကွဲ၏ပစ္စည်း code ကို "သည် T-shirt-SM" ဖြစ်လိမ့်မည်"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,သင်လစာစလစ်ဖြတ်ပိုင်းပုံစံကိုကယ်တင်တခါ (စကား) Net က Pay ကိုမြင်နိုင်ပါလိမ့်မည်။
DocType: Purchase Invoice,Is Return,သို့ပြန်သွားသည်ဖြစ်ပါသည်
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,သတိ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,သတိ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,ပြန်သွား / မြီစားမှတ်ချက်
DocType: Price List Country,Price List Country,စျေးနှုန်းကိုစာရင်းနိုင်ငံ
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},Item {1} သည် {0} တရားဝင် serial nos
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},Item {1} သည် {0} တရားဝင် serial nos
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,item Code ကို Serial နံပါတ်သည်ပြောင်းလဲမပြနိုင်
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM ကူးပြောင်းခြင်း Factor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,အသုတ်လိုက်နံပါတ်ရဖို့ Item Code ကိုရိုက်ထည့်ပေးပါ
@@ -1463,7 +1470,7 @@
DocType: Account,Balance Sheet,ချိန်ခွင် Sheet
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က ''
DocType: Fee Validity,Valid Till,မှီတိုငျအောငျသက်တမ်းရှိ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။"
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ရနိုင်မှာမဟုတ်ဘူး။
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",နောက်ထပ်အကောင့်အဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ်
DocType: Lead,Lead,ခဲ
@@ -1494,7 +1501,7 @@
DocType: Employee Loan Application,Repayment Info,ပြန်ဆပ်အင်ဖို
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'' Entries 'လွတ်နေတဲ့မဖွစျနိုငျ
DocType: Maintenance Team Member,Maintenance Role,ကို Maintenance အခန်းက္ပ
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},{1} တူညီနှင့်အတူအတန်း {0} Duplicate
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},{1} တူညီနှင့်အတူအတန်း {0} Duplicate
,Trial Balance,ရုံးတင်စစ်ဆေး Balance
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတွေ့ရှိ
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,ဝန်ထမ်းများကိုတည်ဆောက်ခြင်း
@@ -1558,7 +1565,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,အရောင်းအမှာစာ {0} တရားဝင်မဟုတ်
DocType: Supplier Scorecard,Warn for new Request for Quotations,ကိုးကားချက်များအသစ်တောင်းဆိုမှုအဘို့သတိပေး
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,အရစ်ကျအမိန့်သင်သည်သင်၏ဝယ်ယူမှုအပေါ်စီစဉ်ထားခြင်းနှင့်ဖွင့်အတိုင်းလိုက်နာကူညီ
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","စိတ်မကောင်းပါဘူး, ကုမ္ပဏီများပေါင်းစည်းမရနိုင်ပါ"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","စိတ်မကောင်းပါဘူး, ကုမ္ပဏီများပေါင်းစည်းမရနိုင်ပါ"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab ကစမ်းသပ်ဆေးညွှန်း
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",စုစုပေါင်းစာစောင် / လွှဲပြောင်းအရေအတွက် {0} ပစ္စည်းတောင်းဆိုမှုအတွက် {1} \ မေတ္တာရပ်ခံအရေအတွက် {2} Item {3} သည်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
@@ -1581,7 +1588,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,သွယ်ဝိုက်ကုန်ကျစရိတ်
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,row {0}: Qty မသင်မနေရ
DocType: Agriculture Analysis Criteria,Agriculture,လယ်ယာစိုက်ပျိုးရေး
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync ကိုမာစတာ Data ကို
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync ကိုမာစတာ Data ကို
DocType: Asset Repair,Repair Cost,ပြုပြင်ရေးကုန်ကျစရိတ်
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,သင့်ရဲ့ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,login ရန်မအောင်မြင်ခဲ့ပါ
@@ -1608,7 +1615,7 @@
DocType: Student Group Student,Group Roll Number,Group မှ Roll နံပါတ်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",{0} သည်ကိုသာအကြွေးအကောင့်အသစ်များ၏အခြား debit entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,အားလုံး task ကိုအလေးစုစုပေါင်း 1. အညီအားလုံးစီမံကိန်းအလုပ်များကိုအလေးချိန်ညှိပေးပါရပါမည်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ်
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,item {0} တစ် Sub-စာချုပ်ချုပ်ဆို Item ဖြစ်ရမည်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,မြို့တော်ပစ္စည်းများ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","စျေးနှုန်း Rule ပထမဦးဆုံး Item, Item အုပ်စုသို့မဟုတ်အမှတ်တံဆိပ်ဖြစ်နိုငျသောလယ်ပြင်၌, '' တွင် Apply '' အပေါ်အခြေခံပြီးရွေးချယ်ထားဖြစ်ပါတယ်။"
@@ -1633,7 +1640,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ကလေးဂိုဒေါင်ဒီဂိုဒေါင်အဘို့အရှိနေပြီ။ သင်ဤဂိုဒေါင်မဖျက်နိုင်ပါ။
DocType: Item,Website Item Groups,website Item အဖွဲ့များ
DocType: Purchase Invoice,Total (Company Currency),စုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,serial number ကို {0} တစ်ကြိမ်ထက်ပိုပြီးဝသို့ဝင်
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,serial number ကို {0} တစ်ကြိမ်ထက်ပိုပြီးဝသို့ဝင်
DocType: Journal Entry,Journal Entry,ဂျာနယ် Entry '
DocType: Expense Claim Advance,Unclaimed amount,ပိုင်ရှင်မပေါ်သောသွင်းငွေပမာဏ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,တိုးတက်မှုအတွက် {0} ပစ္စည်းများ
@@ -1666,6 +1673,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,နှုန်း
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,သင်ကစျေးဝယ်ခြင်းတွန်းလှည်း enable ရန်လိုအပ်သည်
DocType: Payment Entry,Writeoff,အကြွေးလျှော်ပစ်ခြင်း
+DocType: Stock Settings,Naming Series Prefix,စီးရီးရှေ့စာလုံးအမည်ဖြင့်သမုတ်
DocType: Appraisal Template Goal,Appraisal Template Goal,စိစစ်ရေး Template: Goal
DocType: Salary Component,Earning,ဝင်ငွေ
DocType: Supplier Scorecard,Scoring Criteria,သွင်းယူလိုအပ်ချက်
@@ -1695,6 +1703,7 @@
DocType: Employee,EMP/,ဝင်းနိုင်ထွန်း /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,batch ကို item အဘို့အသုတ်ကို select ပေးပါ
DocType: Asset,Depreciation Schedules,တန်ဖိုးအချိန်ဇယား
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,အောက်ပါအကောင့် GST က Settings ထဲမှာရှေးခယျြထားစေခြင်းငှါ:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,ပလီကေးရှင်းကာလအတွင်းပြင်ပမှာခွင့်ခွဲဝေကာလအတွင်းမဖွစျနိုငျ
DocType: Activity Cost,Projects,စီမံကိန်းများ
DocType: Payment Request,Transaction Currency,ငွေသွင်းငွေထုတ်ငွေကြေးစနစ်
@@ -1721,14 +1730,14 @@
DocType: Student Admission,Eligibility and Details,ထိုက်ခွင့်နှင့်အသေးစိတ်
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Fixed Asset အတွက်ပိုက်ကွန်ကိုပြောင်းရန်
DocType: Leave Control Panel,Leave blank if considered for all designations,အားလုံးပုံစံတခုစဉ်းစားလျှင်အလွတ် Leave
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'' အမှန်တကယ် '' အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'' အမှန်တကယ် '' အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime ကနေ
DocType: Email Digest,For Company,ကုမ္ပဏီ
apps/erpnext/erpnext/config/support.py +17,Communication log.,ဆက်သွယ်ရေးမှတ်တမ်း။
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","စျေးနှုန်းအဘို့တောင်းဆိုခြင်းပိုပြီးစစ်ဆေးမှုများပေါ်တယ် setting များကိုအဘို့, ပေါ်တယ်မှလက်လှမ်းမီဖို့ကိုပိတ်ထားသည်။"
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,ပေးသွင်း Scorecard အမှတ်ပေး Variable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,ဝယ်ငွေပမာဏ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,ဝယ်ငွေပမာဏ
DocType: Sales Invoice,Shipping Address Name,သဘောင်္တင်ခလိပ်စာအမည်
DocType: Material Request,Terms and Conditions Content,စည်းကမ်းသတ်မှတ်ချက်များအကြောင်းအရာ
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,သင်တန်းဇယားကိုအမှားအယွင်းများရှိခဲ့သည်
@@ -1740,7 +1749,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","ပိုမိုမြင့်မားသောအရေအတွက်, မြင့်ဦးစားပေး"
,Purchase Invoice Trends,ဝယ်ယူခြင်းပြေစာခေတ်ရေစီးကြောင်း
DocType: Employee,Better Prospects,သာ. ကောင်း၏အလားအလာ
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","အတန်း # {0}: အဆိုပါအသုတ် {1} ရှိသော {2} အရည်အတွက်ရှိပါတယ်။ ရရှိနိုင်ပါ {3} အရည်အတွက်ဟာအခြားအသုတ်ကိုရွေးချယ်ပါသို့မဟုတ်မျိုးစုံနေသည်ဟုသူများထံမှ / ကိစ္စကိုကယ်လွှတ်ခြင်းငှါ, မျိုးစုံတန်းသို့အတန်းခွဲ ကျေးဇူးပြု."
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","အတန်း # {0}: အဆိုပါအသုတ် {1} ရှိသော {2} အရည်အတွက်ရှိပါတယ်။ ရရှိနိုင်ပါ {3} အရည်အတွက်ဟာအခြားအသုတ်ကိုရွေးချယ်ပါသို့မဟုတ်မျိုးစုံနေသည်ဟုသူများထံမှ / ကိစ္စကိုကယ်လွှတ်ခြင်းငှါ, မျိုးစုံတန်းသို့အတန်းခွဲ ကျေးဇူးပြု."
DocType: Vehicle,License Plate,လိုင်စင်ပြား
DocType: Appraisal,Goals,ရည်မှန်းချက်များ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,POS ကိုယ်ရေးဖိုင်ကို Select လုပ်ပါ
@@ -1878,7 +1887,7 @@
DocType: Sales Invoice Item,Brand Name,ကုန်အမှတ်တံဆိပ်အမည်
DocType: Purchase Receipt,Transporter Details,Transporter Details ကို
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},အသုံးပြုသူ {0} ပြီးသားဆရာဝန် {1} ဖို့တာဝန်ဖြစ်ပါတယ်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,default ဂိုဒေါင်ရွေးချယ်ထားသောအရာအတွက်လိုအပ်သည်
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,default ဂိုဒေါင်ရွေးချယ်ထားသောအရာအတွက်လိုအပ်သည်
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,သေတ္တာ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်း
DocType: Budget,Monthly Distribution,လစဉ်ဖြန့်ဖြူး
@@ -1939,14 +1948,14 @@
DocType: HR Settings,Stop Birthday Reminders,မွေးနေသတိပေးချက်များကိုရပ်တန့်
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},ကုမ္ပဏီ {0} အတွက်ပုံမှန်လစာပေးချေအကောင့်ကိုသတ်မှတ်ပေးပါ
DocType: SMS Center,Receiver List,receiver များစာရင်း
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,ရှာရန် Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,ရှာရန် Item
DocType: Payment Schedule,Payment Amount,ငွေပေးချေမှုရမည့်ငွေပမာဏ
DocType: Patient Appointment,Referring Physician,ရည်ညွှန်းပြီးသမား
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,စားသုံးသည့်ပမာဏ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,ငွေအတွက်ပိုက်ကွန်ကိုပြောင်းရန်
DocType: Assessment Plan,Grading Scale,grade စကေး
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည်
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,ယခုပင်လျှင်ပြီးစီး
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ယခုပင်လျှင်ပြီးစီး
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,လက်ခုနှစ်တွင်စတော့အိတ်
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,အောင်မြင်သောတင်သွင်း!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ငွေပေးချေမှုရမည့်တောင်းခံခြင်းပြီးသား {0} ရှိတယ်ဆိုတဲ့
@@ -1992,7 +2001,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ဒီယာဉ်ဆန့်ကျင်ရာ Logs အပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ကိုအောက်တွင်အချိန်ဇယားကိုကြည့်ပါ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},ပေးသွင်းပြေစာ {0} ဆန့်ကျင် {1} ရက်စွဲပါ
DocType: Customer,Default Price List,default စျေးနှုန်းများစာရင်း
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,ပိုင်ဆိုင်မှုလပ်ြရြားမြစံချိန် {0} ကဖန်တီး
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,ပိုင်ဆိုင်မှုလပ်ြရြားမြစံချိန် {0} ကဖန်တီး
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,သငျသညျဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မဖျက်နိုင်ပါ။ ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} ကမ္တာ့ချိန်ညှိအတွက် default အနေနဲ့အဖြစ်သတ်မှတ်
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,အမည်တူနှင့်အတူတစ်ဦးကဖောက်သည်ပြီးသားတည်ရှိ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ဤသည်လစာစလစ်တင်ပြရန်နှင့်တိုးပွားလာသောဂျာနယ် Entry ဖန်တီးပါလိမ့်မယ်။ သငျသညျဆက်လက်ဆောင်ရွက်ချင်ပါသလား?
@@ -2006,15 +2015,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,စျေးနှုန်း
DocType: Quotation,Term Details,သက်တမ်းအသေးစိတ်ကို
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ဒီကျောင်းသားအုပ်စုအတွက် {0} ကျောင်းသားများကိုထက်ပိုစာရင်းသွင်းလို့မရပါ။
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),(အခွန်မပါ) စုစုပေါင်း
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ခဲအရေအတွက်
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ခဲအရေအတွက်
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,ရရှိနိုင်သောစတော့အိတ်
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,ရရှိနိုင်သောစတော့အိတ်
DocType: Manufacturing Settings,Capacity Planning For (Days),(Days) သည်စွမ်းဆောင်ရည်စီမံကိန်း
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,ဝယ်ယူရေး
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,ထိုပစ္စည်းများကိုအဘယ်သူအားမျှအရေအတွက်သို့မဟုတ်တန်ဖိုးကိုအတွက်မည်သည့်အပြောင်းအလဲရှိသည်။
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,မသင်မနေရကိုလယ် - အစီအစဉ်
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,မသင်မနေရကိုလယ် - အစီအစဉ်
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,မသင်မနေရကိုလယ် - အစီအစဉ်
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,မသင်မနေရကိုလယ် - အစီအစဉ်
DocType: Special Test Template,Result Component,ရလဒ်စိတျအပိုငျး
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,အာမခံပြောဆိုချက်ကို
,Lead Details,ခဲအသေးစိတ်ကို
@@ -2043,6 +2053,7 @@
DocType: Student Sibling,Studying in Same Institute,တူ Institute ကိုလေ့လာနေ
DocType: Territory,Territory Manager,နယ်မြေတွေကို Manager က
DocType: Packed Item,To Warehouse (Optional),ဂိုဒေါင် (Optional) မှ
+DocType: GST Settings,GST Accounts,GST Accounts ကို
DocType: Payment Entry,Paid Amount (Company Currency),Paid ပမာဏ (Company မှငွေကြေးစနစ်)
DocType: Purchase Invoice,Additional Discount,အပိုဆောင်းလျှော့
DocType: Selling Settings,Selling Settings,Settings ကိုရောင်းချနေ
@@ -2117,7 +2128,7 @@
DocType: Student Group Instructor,Student Group Instructor,ကျောင်းသားအုပ်စုနည်းပြ
DocType: Grant Application,Assessment Mark (Out of 10),(10 ထဲက) အကဲဖြတ်မာကု
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 မိုဘိုင်းဘယ်သူမျှမက
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,အဓိက
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,အဓိက
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,မူကွဲ
DocType: Naming Series,Set prefix for numbering series on your transactions,သင့်ရဲ့ငွေကြေးလွှဲပြောင်းအပေါ်စီးရီးဦးရေသည်ရှေ့ဆက် Set
DocType: Employee Attendance Tool,Employees HTML,ဝန်ထမ်းများ HTML ကို
@@ -2148,7 +2159,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Serial No Item {0} သည်သို့ဝင် Duplicate
DocType: Shipping Rule Condition,A condition for a Shipping Rule,တစ် Shipping Rule များအတွက်အခြေအနေ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,ကျေးဇူးပြု. ထည့်သွင်းပါ
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","{2} ထက် {0} အတန်းအတွက် {1} ကပိုပစ္စည်းများအတွက် overbill လို့မရပါဘူး။ Over-ငွေတောင်းခံခွင့်ပြုပါရန်, Settings များဝယ်ယူထားကျေးဇူးပြုပြီး"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","{2} ထက် {0} အတန်းအတွက် {1} ကပိုပစ္စည်းများအတွက် overbill လို့မရပါဘူး။ Over-ငွေတောင်းခံခွင့်ပြုပါရန်, Settings များဝယ်ယူထားကျေးဇူးပြုပြီး"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,ကို Maintenance Log in ဝင်ရန်
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,ပစ္စည်းသို့မဟုတ်ဂိုဒေါင်အပေါ်အခြေခံပြီး filter ကိုသတ်မှတ်ထားပေးပါ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ဒီအထုပ်၏ကျော့ကွင်းကိုအလေးချိန်။ (ပစ္စည်းပိုက်ကွန်ကိုအလေးချိန်၏အချုပ်အခြာအဖြစ်ကိုအလိုအလျောက်တွက်ချက်)
@@ -2167,7 +2178,7 @@
DocType: Course,Course Abbreviation,သင်တန်းအတိုကောက်
DocType: Student Leave Application,Student Leave Application,ကျောင်းသားသမဂ္ဂခွင့်လျှောက်လွှာ
DocType: Item,Will also apply for variants,စမျိုးကွဲလျှောက်ထားလိမ့်မည်ဟု
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","ဒါကြောင့် {0} ပြီးသားဖြစ်သကဲ့သို့ပိုင်ဆိုင်မှု, ဖျက်သိမ်းမရနိုငျ"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","ဒါကြောင့် {0} ပြီးသားဖြစ်သကဲ့သို့ပိုင်ဆိုင်မှု, ဖျက်သိမ်းမရနိုငျ"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},{1} အပေါ်တစ်ဝက်နေ့၌ဝန်ထမ်း {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},စုစုပေါင်းအလုပ်ချိန်နာရီ {0} အလုပ်လုပ် max ကိုထက် သာ. ကြီးမြတ်မဖြစ်သင့်ပါဘူး
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,အပေါ်
@@ -2179,7 +2190,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,သင်ကထပ်နေပစ္စည်းများကိုသို့ဝင်ပါပြီ။ ဆန်းစစ်နှင့်ထပ်ကြိုးစားပါ။
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,အပေါင်းအဖေါ်
DocType: Asset Movement,Asset Movement,ပိုင်ဆိုင်မှုလပ်ြရြားမြ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,နယူးလှည်း
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,နယူးလှည်း
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,item {0} တဲ့နံပါတ်စဉ်အလိုက် Item မဟုတ်ပါဘူး
DocType: SMS Center,Create Receiver List,Receiver များစာရင်း Create
DocType: Vehicle,Wheels,ရထားဘီး
@@ -2194,7 +2205,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,ငွေတောင်းခံငွေကြေးသော်လည်းကောင်း default အကုမ္ပဏီ၏ငွေကြေးသို့မဟုတ်ပါတီအကောင့်ငွေကြေးညီမျှရှိရမည်
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),(သာလျှင် Draft) ကို package ကိုဒီပို့ဆောင်မှု၏အစိတ်အပိုင်းတစ်ခုဖြစ်တယ်ဆိုတာဆိုတာကိုပြသ
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,အတန်း {0}: ကြောင့်နေ့စွဲရက်စွဲကိုပို့စ်တင်မတိုင်မီမဖွစျနိုငျ
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,အတန်း {0}: ကြောင့်နေ့စွဲရက်စွဲကိုပို့စ်တင်မတိုင်မီမဖွစျနိုငျ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ငွေပေးချေမှုရမည့် Entry 'ပါစေ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Item {0} သည်အရေအတွက် {1} ထက်နည်းရှိရမည်
,Sales Invoice Trends,အရောင်းပြေစာခေတ်ရေစီးကြောင်း
@@ -2217,8 +2228,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,တုံ့ပြန်မှုကိုအပ်ဒိတ်လုပ်
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},သငျသညျပြီးသား {0} {1} ကနေပစ္စည်းကိုရှေးခယျြခဲ့ကြ
DocType: Monthly Distribution,Name of the Monthly Distribution,အဆိုပါလစဉ်ဖြန့်ဖြူးအမည်
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,batch ID ကိုမဖြစ်မနေဖြစ်ပါသည်
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,batch ID ကိုမဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,batch ID ကိုမဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,batch ID ကိုမဖြစ်မနေဖြစ်ပါသည်
DocType: Sales Person,Parent Sales Person,မိဘအရောင်းပုဂ္ဂိုလ်
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,အနိမျ့မှအမြင့်
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,ပထမဦးဆုံးအစီအစဉ်ကို Select လုပ်ပါ
@@ -2250,9 +2261,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,အမှားများရှိကြ၏။
DocType: Guardian,Guardian Interests,ဂါးဒီးယန်းစိတ်ဝင်စားမှုများ
DocType: Naming Series,Current Value,လက်ရှိ Value တစ်ခု
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,အကွိမျမြားစှာဘဏ္ဍာရေးနှစ်အနှစ်ရက်စွဲ {0} အဘို့တည်ရှိတယ်။ ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွက်ကုမ္ပဏီသတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,အကွိမျမြားစှာဘဏ္ဍာရေးနှစ်အနှစ်ရက်စွဲ {0} အဘို့တည်ရှိတယ်။ ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွက်ကုမ္ပဏီသတ်မှတ်ထားပေးပါ
DocType: Education Settings,Instructor Records to be created by,အသုံးပြုနေသူများကဖန်တီးခံရဖို့နည်းပြမှတ်တမ်း
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} နေသူများကဖန်တီး
+DocType: GST Account,GST Account,GST အကောင့်
DocType: Delivery Note Item,Against Sales Order,အရောင်းအမိန့်ဆန့်ကျင်
,Serial No Status,serial မရှိပါနဲ့ Status
DocType: Payment Entry Reference,Outstanding,ထူးချွန်
@@ -2285,7 +2297,7 @@
DocType: Payment Reconciliation Payment,Reference Row,ကိုးကားစရာ Row
DocType: Installation Note,Installation Time,Installation လုပ်တဲ့အချိန်
DocType: Sales Invoice,Accounting Details,စာရင်းကိုင် Details ကို
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,ဒီကုမ္ပဏီအပေါငျးတို့သငွေကြေးကိစ္စရှင်းလင်းမှု Delete
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,ဒီကုမ္ပဏီအပေါငျးတို့သငွေကြေးကိစ္စရှင်းလင်းမှု Delete
DocType: Patient,O Positive,အိုအပြုသဘောဆောင်သော
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,row # {0}: စစ်ဆင်ရေး {1} ထုတ်လုပ်မှုအမိန့် # {3} အတွက်ချောကုန်စည် {2} qty သည်ပြီးစီးသည်မဟုတ်။ အချိန် Logs ကနေတဆင့်စစ်ဆင်ရေးအဆင့်အတန်းကို update ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,ရင်းနှီးမြှုပ်နှံမှုများ
@@ -2353,9 +2365,10 @@
DocType: Task,Actual End Date (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) အမှန်တကယ်ပြီးဆုံးရက်စွဲ
DocType: Soil Texture,Soil Type,မြေဆီလွှာတွင်အမျိုးအစား
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},ငွေပမာဏ {0} {1} {2} {3} ဆန့်ကျင်
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,နယူးမက်စေ့
,Quotation Trends,စျေးနှုန်းခေတ်ရေစီးကြောင်း
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ကို item {0} သည်ကို item မာစတာတှငျဖျောပွမ item Group က
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည်
DocType: Shipping Rule,Shipping Amount,သဘောင်္တင်ခပမာဏ
DocType: Supplier Scorecard Period,Period Score,ကာလရမှတ်
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Customer များ Add
@@ -2366,7 +2379,7 @@
,Vehicle Expenses,ယာဉ်ကုန်ကျစရိတ်
DocType: Serial No,Invoice Details,ငွေတောင်းခံလွှာအသေးစိတ်
DocType: Grant Application,Show on Website,ဝက်ဘ်ဆိုက်ပေါ်တွင်ပြရန်
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},အသုံးဝင်သောဘဝပြီးနောက်မျှော်မှန်းတန်ဖိုးထက်ထက် သာ. ကြီးမြတ်သို့မဟုတ် {0} တန်းတူဖြစ်ရပါမည်
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},အသုံးဝင်သောဘဝပြီးနောက်မျှော်မှန်းတန်ဖိုးထက်ထက် သာ. ကြီးမြတ်သို့မဟုတ် {0} တန်းတူဖြစ်ရပါမည်
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,အပေါ် Start
DocType: Hub Category,Hub Category,hub Category:
DocType: Purchase Invoice,SEZ,အထူးစီးပွားရေးဇုန်
@@ -2396,9 +2409,9 @@
DocType: Purchase Invoice,Additional Discount Amount,အပိုဆောင်းလျှော့ငွေပမာဏ
DocType: Patient,Patient Details,လူနာအသေးစိတ်
DocType: Patient,B Positive,B ကအပြုသဘောဆောင်သော
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","အတန်း # {0}: item ကိုသတ်မှတ်ထားတဲ့အရာတစ်ခုပါပဲအဖြစ်အရည်အတွက်, 1 ဖြစ်ရမည်။ မျိုးစုံအရည်အတွက်ကိုခွဲတန်းကိုသုံးပေးပါ။"
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","အတန်း # {0}: item ကိုသတ်မှတ်ထားတဲ့အရာတစ်ခုပါပဲအဖြစ်အရည်အတွက်, 1 ဖြစ်ရမည်။ မျိုးစုံအရည်အတွက်ကိုခွဲတန်းကိုသုံးပေးပါ။"
DocType: Leave Block List Allow,Leave Block List Allow,Allow Block List ကို Leave
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr အလွတ်သို့မဟုတ်အာကာသမဖွစျနိုငျ
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr အလွတ်သို့မဟုတ်အာကာသမဖွစျနိုငျ
DocType: Patient Medical Record,Patient Medical Record,လူနာဆေးဘက်ဆိုင်ရာမှတ်တမ်း
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,က Non-Group ကိုမှ Group က
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,အားကစား
@@ -2426,7 +2439,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Batch အတွက်စတော့အိတ်ချိန်ခွင် {0} ဂိုဒေါင် {3} မှာ Item {2} သည် {1} အနုတ်လက္ခဏာဖြစ်လိမ့်မည်
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,အောက်ပါပစ္စည်းများတောင်းဆိုမှုများပစ္စည်းရဲ့ Re-အမိန့် level ကိုအပေါ်အခြေခံပြီးအလိုအလြောကျထမြောက်ကြပါပြီ
DocType: Email Digest,Pending Sales Orders,ဆိုင်းငံ့အရောင်းအမိန့်
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},အကောင့်ကို {0} မမှန်ကန်ဘူး။ အကောင့်ကိုငွေကြေးစနစ် {1} ဖြစ်ရပါမည်
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},အကောင့်ကို {0} မမှန်ကန်ဘူး။ အကောင့်ကိုငွေကြေးစနစ် {1} ဖြစ်ရပါမည်
DocType: Healthcare Settings,Remind Before,မတိုင်မှီသတိပေး
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM ကူးပြောင်းခြင်းအချက်အတန်း {0} အတွက်လိုအပ်သည်
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2449,6 +2462,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,အဘယ်သူမျှမ Quote တစ်ခုလက်ခံရရှိ RFQ မသတ်မှတ်နိုင်ပါ
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,စုစုပေါင်းထုတ်ယူ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,အကောင့်ငွေကြေးအတွက် print ထုတ်အကောင့်တစ်ခုရွေးပါ
,Production Analytics,ထုတ်လုပ်မှု Analytics မှ
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ဒီလူနာဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။ အသေးစိတ်အချက်အလက်များကိုအောက်ပါအချိန်ဇယားကိုကြည့်ပါ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,ကုန်ကျစရိတ် Updated
@@ -2504,12 +2518,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,ကုမ္ပဏီကိုရွေးချယ်ပါ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,အားလုံးဌာနများစဉ်းစားလျှင်အလွတ် Leave
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","အလုပ်အကိုင်အခွင့်အအမျိုးအစားများ (ရာသက်ပန်, စာချုပ်, အလုပ်သင်ဆရာဝန်စသည်တို့) ။"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ
DocType: Payroll Entry,Fortnightly,နှစ်ပတ်တ
DocType: Currency Exchange,From Currency,ငွေကြေးစနစ်ကနေ
DocType: Vital Signs,Weight (In Kilogram),(ကီလိုဂရမ်ခုနှစ်တွင်) အလေးချိန်
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",အခန်းကြီး / chapter_name အလိုအလျှောက်အခနျးမှာချွေတာပြီးနောက်သတ်မှတ်ထားအလွတ်ထားခဲ့ပါ။
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,GST က Settings ထဲမှာ GST Accounts ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,စီးပွားရေးအမျိုးအစား
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","atleast တယောက်အတန်းအတွက်ခွဲဝေငွေပမာဏ, ပြေစာ Type နှင့်ပြေစာနံပါတ်ကို select ကျေးဇူးပြု."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,နယူးအရစ်ကျ၏ကုန်ကျစရိတ်
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Item {0} လိုအပ်အရောင်းအမိန့်
@@ -2549,7 +2565,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,အလုပ်အားဤအဘို့အဖွင့်ထားတဲ့ default အနေနဲ့ဝင်လာသောအီးမေးလ်အကောင့်ရှိပါတယ်ဖြစ်ရမည်။ ကျေးဇူးပြု. setup ကိုတစ်ဦးက default အဝင်အီးမေးလ်အကောင့် (POP / IMAP) ကိုထပ်ကြိုးစားပါ။
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,အဆိုပါကြေးဖွဲ့စည်းပုံနဲ့ Student Group မှ {0} အတွက်အစီအစဉ်ကိုကွဲပြားခြားနားပါသည်။
DocType: Fee Schedule,Receivable Account,receiver အကောင့်
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} {2} ပြီးသားဖြစ်ပါတယ်
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} {2} ပြီးသားဖြစ်ပါတယ်
DocType: Quotation Item,Stock Balance,စတော့အိတ် Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ငွေပေးချေမှုရမည့်မှအရောင်းအမိန့်
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,စီအီးအို
@@ -2580,7 +2596,7 @@
DocType: Student,Guardians,အုပ်ထိန်းသူများ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,စျေးစာရင်းမသတ်မှတ်လျှင်စျေးနှုန်းများပြလိမ့်မည်မဟုတ်
DocType: Stock Entry,Total Incoming Value,စုစုပေါင်း Incoming Value တစ်ခု
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,debit ရန်လိုအပ်သည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,debit ရန်လိုအပ်သည်
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets သင့်ရဲ့အဖွဲ့ကအမှုကိုပြု Activite ဘို့အချိန်, ကုန်ကျစရိတ်နှင့်ငွေတောင်းခံခြေရာခံစောင့်ရှောက်ကူညီပေးရန်"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ဝယ်ယူစျေးနှုန်းများစာရင်း
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ကုန်ပစ္စည်းပေးသွင်း scorecard variable တွေကို၏ Templates ကို။
@@ -2624,6 +2640,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,နောက်တဖန်ထပ်တလဲလဲအောင်သည်။
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,ချိန်း Gain / ပျောက်ဆုံးခြင်း
DocType: Opportunity,Lost Reason,ပျောက်ဆုံးသွားရသည့်အကြောင်းရင်း
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},အတန်း # {0}: အကောင့် {1} ကုမ္ပဏီမှ {2} ပိုင်ပါဘူး
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,နယူးလိပ်စာ
DocType: Quality Inspection,Sample Size,နမူနာ Size အ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,ငွေလက်ခံပြေစာစာရွက်စာတမ်းရိုက်ထည့်ပေးပါ
@@ -2681,8 +2698,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Next ကိုဆက်သွယ်ပါနေ့စွဲအတိတ်ထဲမှာမဖွစျနိုငျ
DocType: Company,For Reference Only.,သာလျှင်ကိုးကားစရာသည်။
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},ဆရာဝန် {1} အပေါ်ရရှိနိုင် {0} မဟုတ်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,ကို Select လုပ်ပါအသုတ်လိုက်အဘယ်သူမျှမ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},မမှန်ကန်ခြင်း {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,ကို Select လုပ်ပါအသုတ်လိုက်အဘယ်သူမျှမ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},မမှန်ကန်ခြင်း {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,ကိုးကားစရာ Inv
DocType: Sales Invoice Advance,Advance Amount,ကြိုတင်ငွေပမာဏ
@@ -2695,7 +2713,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ပိတ်ထားသောအဖြစ် Set
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Barcode {0} နှင့်အတူမရှိပါ Item
DocType: Normal Test Items,Require Result Value,ရလဒ် Value ကိုလိုအပ်
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,အမှုနံပါတ် 0 မဖြစ်နိုင်
DocType: Item,Show a slideshow at the top of the page,စာမျက်နှာ၏ထိပ်မှာတစ်ဆလိုက်ရှိုးပြရန်
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,စတိုးဆိုင်များ
@@ -2719,8 +2736,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",အဆိုပါစစ်ဆင်ရေးကိုသတ်မှတ်မှာ operating ကုန်ကျစရိတ်နှင့်သင်တို့၏စစ်ဆင်ရေးမှတစ်မူထူးခြားစစ်ဆင်ရေးမျှမပေး။
DocType: Water Analysis,Origin,မူလ
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ဤစာရွက်စာတမ်းကို item {4} ဘို့ {0} {1} အားဖြင့်ကန့်သတ်ကျော်ပြီဖြစ်ပါသည်။ သငျသညျ {2} အတူတူဆန့်ကျင်သည်အခြား {3} လုပ်နေပါတယ်?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ
DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ်
DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည်
DocType: Stock Settings,Allow Negative Stock,အပြုသဘောမဆောင်သောစတော့အိတ် Allow
@@ -2776,7 +2793,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,အသစ်ကဝယ်ယူအမိန့်အဘို့သတိပေး
DocType: Quality Inspection Reading,Reading 9,9 Reading
DocType: Supplier,Is Frozen,Frozen ဖြစ်ပါသည်
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Group က node ကိုဂိုဒေါင်ငွေကြေးလွှဲပြောင်းမှုမှာအဘို့ကိုရွေးဖို့ခွင့်ပြုမထားဘူး
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Group က node ကိုဂိုဒေါင်ငွေကြေးလွှဲပြောင်းမှုမှာအဘို့ကိုရွေးဖို့ခွင့်ပြုမထားဘူး
DocType: Buying Settings,Buying Settings,Settings ကိုဝယ်ယူ
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,တစ် Finished ကောင်း Item သည် BOM အမှတ်
DocType: Upload Attendance,Attendance To Date,နေ့စွဲရန်တက်ရောက်
@@ -2791,16 +2808,18 @@
DocType: Grant Application,Organization,အဖှဲ့အစညျး
DocType: BOM Update Tool,BOM Update Tool,BOM Update ကို Tool ကို
DocType: SG Creation Tool Course,Student Group Name,ကျောင်းသားအုပ်စုအမည်
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Show ကိုအမြင်ပေါက်ကွဲ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Creating အခကြေးငွေများ
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,သင်အမှန်တကယ်ဒီကုမ္ပဏီပေါင်းသည်တလုံးငွေကြေးလွှဲပြောင်းပယ်ဖျက်လိုသေချာအောင်လေ့လာပါ။ ထိုသို့အဖြစ်သင်၏သခင်ဒေတာဖြစ်နေလိမ့်မယ်။ ဤ action ပြင်. မရပါ။
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,သင်အမှန်တကယ်ဒီကုမ္ပဏီပေါင်းသည်တလုံးငွေကြေးလွှဲပြောင်းပယ်ဖျက်လိုသေချာအောင်လေ့လာပါ။ ထိုသို့အဖြစ်သင်၏သခင်ဒေတာဖြစ်နေလိမ့်မယ်။ ဤ action ပြင်. မရပါ။
DocType: Room,Room Number,အခန်းနံပတ်
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},မမှန်ကန်ခြင်းရည်ညွှန်းကိုးကား {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},မမှန်ကန်ခြင်းရည်ညွှန်းကိုးကား {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ထုတ်လုပ်မှုအမိန့် {3} အတွက်စီစဉ်ထား quanitity ({2}) ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Shipping Rule,Shipping Rule Label,သဘောင်္တင်ခ Rule Label
DocType: Journal Entry Account,Payroll Entry,လုပ်ခလစာ Entry '
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,အခွန် Template: Make
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,အသုံးပြုသူဖိုရမ်
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။"
DocType: Lab Test Sample,Lab Test Sample,Lab ကစမ်းသပ်နမူနာ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,လျင်မြန်စွာ Journal မှ Entry '
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM ဆိုတဲ့ item agianst ဖော်ပြခဲ့သောဆိုရင်နှုန်းကိုမပြောင်းနိုင်ပါ
@@ -2871,7 +2890,7 @@
DocType: Membership,USD,အမေရိကန်ဒေါ်လာ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,ပြေစာလုပ်ပါ
DocType: Selling Settings,Auto close Opportunity after 15 days,15 ရက်အကြာမှာအော်တိုနီးစပ်အခွင့်အလမ်း
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,အရစ်ကျအမိန့်ကြောင့် {1} တစ် scorecard ရပ်တည်မှုမှ {0} ဘို့ခွင့်ပြုမထားပေ။
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,အရစ်ကျအမိန့်ကြောင့် {1} တစ် scorecard ရပ်တည်မှုမှ {0} ဘို့ခွင့်ပြုမထားပေ။
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,အဆုံးတစ်နှစ်တာ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quote /% ကိုပို့ဆောငျ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quote /% ကိုပို့ဆောငျ
@@ -2957,7 +2976,7 @@
DocType: Products Settings,Products per Page,စာမျက်နှာနှုန်းထုတ်ကုန်များ
DocType: Stock Ledger Entry,Outgoing Rate,outgoing Rate
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,"အစည်းအရုံး, အခက်အလက်မာစတာ။"
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,သို့မဟုတ်
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,သို့မဟုတ်
DocType: Sales Order,Billing Status,ငွေတောင်းခံနဲ့ Status
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,တစ်ဦး Issue သတင်းပို့
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility ကိုအသုံးစရိတ်များ
@@ -2966,12 +2985,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,လိုအပ်ချက်အလေးချိန်
DocType: Buying Settings,Default Buying Price List,default ဝယ်ယူစျေးနှုန်းများစာရင်း
DocType: Payroll Entry,Salary Slip Based on Timesheet,Timesheet အပေါ်အခြေခံပြီးလစာစလစ်ဖြတ်ပိုင်းပုံစံ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,ဝယ်ယူနှုန်း
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,ဝယ်ယူနှုန်း
DocType: Notification Control,Sales Order Message,အရောင်းအမှာစာ
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ကုမ္ပဏီ, ငွေကြေးစနစ်, လက်ရှိဘဏ္ဍာရေးနှစ်တစ်နှစ်တာစသည်တို့ကိုတူ Set Default တန်ဖိုးများ"
DocType: Payment Entry,Payment Type,ငွေပေးချေမှုရမည့် Type
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Item {0} များအတွက်အသုတ်လိုက်ရွေးပါ။ ဒီလိုအပ်ချက်ပြည့်တဲ့တစ်ခုတည်းသောအသုတ်ကိုရှာဖွေနိုင်ခြင်း
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Item {0} များအတွက်အသုတ်လိုက်ရွေးပါ။ ဒီလိုအပ်ချက်ပြည့်တဲ့တစ်ခုတည်းသောအသုတ်ကိုရှာဖွေနိုင်ခြင်း
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Item {0} များအတွက်အသုတ်လိုက်ရွေးပါ။ ဒီလိုအပ်ချက်ပြည့်တဲ့တစ်ခုတည်းသောအသုတ်ကိုရှာဖွေနိုင်ခြင်း
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Item {0} များအတွက်အသုတ်လိုက်ရွေးပါ။ ဒီလိုအပ်ချက်ပြည့်တဲ့တစ်ခုတည်းသောအသုတ်ကိုရှာဖွေနိုင်ခြင်း
DocType: Hub Category,Parent Category,မိဘအမျိုးအစား
DocType: Payroll Entry,Select Employees,ဝန်ထမ်းများကိုရွေးပါ
DocType: Opportunity,Potential Sales Deal,အလားအလာရှိသောအရောင်း Deal
@@ -3011,7 +3030,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,မှန်ကန်သော email address ကိုရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,မှန်ကန်သော email address ကိုရိုက်ထည့်ပေးပါ
DocType: Volunteer Skill,Volunteer Skill,စေတနာ့ဝန်ထမ်းကျွမ်းကျင်မှု
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,လှည်းတစ်ခုကို item ကို select ပေးပါ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,လှည်းတစ်ခုကို item ကို select ပေးပါ
DocType: Landed Cost Voucher,Purchase Receipt Items,Receipt ပစ္စည်းများဝယ်ယူရန်
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,အထူးပြုလုပ်ခြင်း Form များ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,ပေးဆောငျရနျငှေကနျြ
@@ -3031,7 +3050,7 @@
DocType: Item Reorder,Material Request Type,material တောင်းဆိုမှုကအမျိုးအစား
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},{0} {1} မှလစာများအတွက်တိကျမှန်ကန်ဂျာနယ် Entry '
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grant ကပြန်လည်ဆန်းစစ်ခြင်းအီးမေးလ်ပို့ပါ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage အပြည့်အဝဖြစ်ပါသည်, မကယ်တင်ခဲ့ဘူး"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage အပြည့်အဝဖြစ်ပါသည်, မကယ်တင်ခဲ့ဘူး"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,row {0}: UOM ကူးပြောင်းခြင်း Factor နဲ့မဖြစ်မနေဖြစ်ပါသည်
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,ROOM တွင်စွမ်းဆောင်ရည်
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -3053,7 +3072,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track စက်မှုလက်မှုလုပ်ငန်းရှင်များကအမျိုးအစားအားဖြင့် Leads ။
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Letterheads ကိုသွားပါ
DocType: Item Supplier,Item Supplier,item ပေးသွင်း
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု.
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,အားလုံးသည်လိပ်စာ။
DocType: Company,Stock Settings,စတော့အိတ် Settings ကို
@@ -3106,7 +3125,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,လိုအပ်သောလာရောက်လည်ပတ်သူမျှဖော်ပြထားခြင်း ကျေးဇူးပြု.
DocType: Stock Settings,Default Valuation Method,default အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နည်းနိဿယ
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ကြေး
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,တိုးတက်မှုအတွက် Update ကို။ ဒါဟာခဏတစ်ယူပေလိမ့်မည်။
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,တိုးတက်မှုအတွက် Update ကို။ ဒါဟာခဏတစ်ယူပေလိမ့်မည်။
DocType: Vehicle Log,Fuel Qty,လောင်စာအရည်အတွက်
DocType: Production Order Operation,Planned Start Time,စီစဉ်ထား Start ကိုအချိန်
DocType: Course,Assessment,အကဲဖြတ်
@@ -3120,6 +3139,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,စုစုပေါင်းထူးချွန်ငွေပမာဏ
DocType: Sales Partner,Targets,ပစ်မှတ်
DocType: Price List,Price List Master,စျေးနှုန်း List ကိုမဟာ
+DocType: GST Account,CESS Account,အခွန်အကောင့်
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,အားလုံးသည်အရောင်းငွေကြေးကိစ္စရှင်းလင်းမှုမျိုးစုံ ** အရောင်း Persons ဆန့်ကျင် tagged နိုင်ပါတယ် ** သင်ပစ်မှတ် ထား. စောင့်ကြည့်နိုင်အောင်။
,S.O. No.,SO အမှတ်
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},ခဲထံမှ {0} ဖောက်သည်ဖန်တီး ကျေးဇူးပြု.
@@ -3165,7 +3185,7 @@
,Salary Register,လစာမှတ်ပုံတင်မည်
DocType: Warehouse,Parent Warehouse,မိဘဂိုဒေါင်
DocType: C-Form Invoice Detail,Net Total,Net ကစုစုပေါင်း
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},default Item {0} ဘို့မတွေ့ရှိ BOM နှင့်စီမံကိန်း {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},default Item {0} ဘို့မတွေ့ရှိ BOM နှင့်စီမံကိန်း {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,အမျိုးမျိုးသောချေးငွေအမျိုးအစားများကိုသတ်မှတ်
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,ထူးချွန်ငွေပမာဏ
@@ -3211,7 +3231,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,နယ်မြေတွေကို Tree Manage ။
DocType: Journal Entry Account,Sales Invoice,အရောင်းပြေစာ
DocType: Journal Entry Account,Party Balance,ပါတီ Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,လျှော့တွင် Apply ကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,လျှော့တွင် Apply ကို select ကျေးဇူးပြု.
DocType: Stock Settings,Sample Retention Warehouse,နမူနာ retention ဂိုဒေါင်
DocType: Company,Default Receivable Account,default receiver အကောင့်
DocType: Physician,Physician Schedule,ဆရာဝန်ဇယား
@@ -3221,7 +3241,7 @@
DocType: Subscription,Half-yearly,ဝက်နှစ်စဉ်
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,စတော့အိတ်သည်စာရင်းကိုင် Entry '
DocType: Lab Test,LabTest Approver,LabTest သဘောတူညီချက်ပေး
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,သငျသညျပြီးသား {} အဆိုပါအကဲဖြတ်သတ်မှတ်ချက်အဘို့အအကဲဖြတ်ပါပြီ။
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,သငျသညျပြီးသား {} အဆိုပါအကဲဖြတ်သတ်မှတ်ချက်အဘို့အအကဲဖြတ်ပါပြီ။
DocType: Vehicle Service,Engine Oil,အင်ဂျင်ပါဝါရေနံ
DocType: Sales Invoice,Sales Team1,အရောင်း Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,item {0} မတည်ရှိပါဘူး
@@ -3230,6 +3250,7 @@
DocType: Company,Default Inventory Account,default Inventory အကောင့်
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,အတန်း {0}: Completed အရည်အတွက်သုညထက်ကြီးမြတ်ဖြစ်ရပါမည်။
DocType: Antibiotic,Antibiotic Name,ပဋိဇီဝဆေးအမည်
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
DocType: Purchase Invoice,Apply Additional Discount On,Apply နောက်ထပ်လျှော့တွင်
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,အမျိုးအစားရွေးရန် ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,အဆိုပါသီးနှံကြီးထွားလာသောသူအပေါင်းတို့ကိုမြေယူနစ်မှတစ်ဦးက link ကို
@@ -3284,7 +3305,7 @@
DocType: Patient,Personal and Social History,ပုဂ္ဂိုလ်ရေးနှင့်လူမှုသမိုင်း
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,အသုံးပြုသူ {0} created
DocType: Fee Schedule,Fee Breakup for each student,တစ်ခုချင်းစီကိုကျောင်းသားများအတွက်အခကြေးငွေအဖွဲ့ဟာ
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),အမိန့်ဆန့်ကျင်စုစုပေါင်းကြိုတင်မဲ ({0}) {1} ({2}) ကိုဂရန်းစုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),အမိန့်ဆန့်ကျင်စုစုပေါင်းကြိုတင်မဲ ({0}) {1} ({2}) ကိုဂရန်းစုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ညီလအတွင်းအနှံ့ပစ်မှတ်ဖြန့်ဝေရန်လစဉ်ဖြန့်ဖြူးကိုရွေးချယ်ပါ။
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,ပြောင်းလဲမှုကို Code ကို
DocType: Purchase Invoice Item,Valuation Rate,အဘိုးပြတ် Rate
@@ -3349,7 +3370,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch အတန်း {0} အတွက်မဖြစ်မနေဖြစ်ပါသည်
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ထောက်ပံ့ဝယ်ယူ Receipt Item
DocType: Payment Entry,Pay,အခပေး
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင်
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime မှ
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,SMS ပေးပို့အဆင့်အတန်းကိုထိန်းသိမ်းသည် logs
DocType: Accounts Settings,Make Payment via Journal Entry,ဂျာနယ် Entry မှတဆင့်ငွေပေးချေမှုရမည့် Make
@@ -3426,8 +3446,8 @@
DocType: Supplier,Credit Limit,ခရက်ဒစ်ကန့်သတ်
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,ပျမ်းမျှ။ စျေးစာရင်းနှုန်းရောင်းချနေ
DocType: Production Plan Sales Order,Salse Order Date,Salse အမိန့်နေ့စွဲ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
DocType: Salary Component,Salary Component,လစာစိတျအပိုငျး
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,ငွေပေးချေမှုရမည့် Entries {0} un-နှင့်ဆက်စပ်လျက်ရှိ
DocType: GL Entry,Voucher No,ဘောက်ချာမရှိ
,Lead Owner Efficiency,ခဲပိုင်ရှင်စွမ်းရည်
@@ -3436,7 +3456,7 @@
DocType: Leave Allocation,Leave Allocation,ဖြန့်ဝေ Leave
DocType: Payment Request,Recipient Message And Payment Details,လက်ခံရရှိသူကို Message ထိုအငွေပေးချေမှုရမည့်အသေးစိတ်
DocType: Training Event,Trainer Email,သင်တန်းပေးတဲ့အီးမေးလ်ဂ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,material တောင်းဆို {0} နေသူများကဖန်တီး
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,material တောင်းဆို {0} နေသူများကဖန်တီး
DocType: Restaurant Reservation,No of People,ပြည်သူ့မျှ
DocType: Production Planning Tool,Include sub-contracted raw materials,Sub-ကန်ထရိုက်ကုန်ကြမ်း Include
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ဝေါဟာရသို့မဟုတ်ကန်ထရိုက်၏ template ။
@@ -3476,7 +3496,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,ကြောင့်ပိုင်ဆိုင်မှုများစွန့်ပစ်ခြင်းမှဖယ်ရှားပစ်တန်ဖိုး
DocType: Member,Member,အဖှဲ့ဝငျ
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,လိပ်စာ Manage
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
DocType: Pricing Rule,Item Code,item Code ကို
DocType: Production Planning Tool,Create Production Orders,ထုတ်လုပ်မှုအမိန့် Create
DocType: Serial No,Warranty / AMC Details,အာမခံ / AMC အသေးစိတ်ကို
@@ -3484,7 +3503,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,ယင်းလုပ်ဆောင်ချက်ကိုအခြေခံပြီး Group မှအဘို့ကို manually ကျောင်းသားများကိုကို Select လုပ်ပါ
DocType: Journal Entry,User Remark,အသုံးပြုသူမှတ်ချက်
DocType: Lead,Market Segment,Market မှာအပိုင်း
-DocType: Crop,Agriculture Manager,စိုက်ပျိုးရေး Manager ကို
+DocType: Agriculture Analysis Criteria,Agriculture Manager,စိုက်ပျိုးရေး Manager ကို
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Paid ငွေပမာဏစုစုပေါင်းအနုတ်ထူးချွန်ငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Supplier Scorecard Period,Variables,variables ကို
DocType: Employee Internal Work History,Employee Internal Work History,ဝန်ထမ်းပြည်တွင်းလုပ်ငန်းခွင်သမိုင်း
@@ -3503,19 +3522,19 @@
DocType: Production Planning Tool,Create Material Requests,ပစ္စည်းတောင်းဆို Create
DocType: Employee Education,School/University,ကျောင်း / တက္ကသိုလ်က
DocType: Payment Request,Reference Details,ကိုးကားစရာ Details ကို
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,အသုံးဝင်သောဘဝပြီးနောက်မျှော်လင့်ထားသည့် Value တစ်ခုစုစုပေါင်းအရစ်ကျငွေပမာဏထက်လျော့နည်းဖြစ်ရပါမည်
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,အသုံးဝင်သောဘဝပြီးနောက်မျှော်လင့်ထားသည့် Value တစ်ခုစုစုပေါင်းအရစ်ကျငွေပမာဏထက်လျော့နည်းဖြစ်ရပါမည်
DocType: Sales Invoice Item,Available Qty at Warehouse,ဂိုဒေါင်ကနေရယူနိုင်ပါတယ် Qty
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ကြေညာတဲ့ငွေပမာဏ
DocType: Asset,Double Declining Balance,နှစ်ချက်ကျဆင်းနေ Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,ပိတ်ထားသောအမိန့်ကိုဖျက်သိမ်းမရနိုင်ပါ။ ဖျက်သိမ်းဖို့မပိတ်ထားသည့်။
DocType: Student Guardian,Father,ဖခင်
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'' Update ကိုစတော့အိတ် '' သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုရောင်းမည်အမှန်ခြစ်မရနိုငျ
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'' Update ကိုစတော့အိတ် '' သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုရောင်းမည်အမှန်ခြစ်မရနိုငျ
DocType: Bank Reconciliation,Bank Reconciliation,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး
DocType: Attendance,On Leave,Leave တွင်
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Updates ကိုရယူပါ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: အကောင့် {2} ကုမ္ပဏီ {3} ပိုင်ပါဘူး
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,အဆိုပါ attribute တွေတစ်ခုချင်းစီကနေအနည်းဆုံးတန်ဖိုးကိုရွေးချယ်ပါ။
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,material တောင်းဆိုမှု {0} ကိုပယ်ဖျက်သို့မဟုတ်ရပ်တန့်နေသည်
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,material တောင်းဆိုမှု {0} ကိုပယ်ဖျက်သို့မဟုတ်ရပ်တန့်နေသည်
apps/erpnext/erpnext/config/hr.py +310,Leave Management,စီမံခန့်ခွဲမှု Leave
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,အကောင့်အားဖြင့်အုပ်စု
DocType: Sales Order,Fully Delivered,အပြည့်အဝကိုကယ်နှုတ်
@@ -3532,7 +3551,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},ကျောင်းသား {0} ကျောင်းသားလျှောက်လွှာ {1} နှင့်အတူဆက်စပ်အဖြစ်အဆင့်အတန်းမပြောင်းနိုင်သ
DocType: Asset,Fully Depreciated,အပြည့်အဝတန်ဖိုးလျော့ကျ
,Stock Projected Qty,စတော့အိတ် Qty စီမံကိန်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး
DocType: Employee Attendance Tool,Marked Attendance HTML,တခုတ်တရတက်ရောက် HTML ကို
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ကိုးကားအဆိုပြုချက်, သင်သည်သင်၏ဖောက်သည်များစေလွှတ်ပြီလေလံများမှာ"
DocType: Sales Order,Customer's Purchase Order,customer ရဲ့အမိန့်ကိုဝယ်ယူ
@@ -3541,7 +3560,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,က hydroponic ယူနစ်လျှင် Check
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,serial ဘယ်သူမျှမကနှင့်အသုတ်လိုက်
DocType: Warranty Claim,From Company,ကုမ္ပဏီအနေဖြင့်
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,အကဲဖြတ်လိုအပ်ချက်များ၏ရမှတ်များပေါင်းလဒ် {0} ဖြစ်ရန်လိုအပ်ပါသည်။
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,အကဲဖြတ်လိုအပ်ချက်များ၏ရမှတ်များပေါင်းလဒ် {0} ဖြစ်ရန်လိုအပ်ပါသည်။
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,ကြိုတင်ဘွတ်ကင်တန်ဖိုးအရေအတွက်သတ်မှတ်ထားပေးပါ
DocType: Supplier Scorecard Period,Calculations,တွက်ချက်မှုများ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Value တစ်ခုသို့မဟုတ် Qty
@@ -3617,7 +3636,7 @@
DocType: Stock Settings,Item Naming By,အားဖြင့်အမည် item
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} ပြီးနောက်ဖန်ဆင်းခဲ့နောက်ထပ်ကာလသင်တန်းဆင်းပွဲ Entry '
DocType: Production Order,Material Transferred for Manufacturing,ကုန်ထုတ်လုပ်မှုသည်လွှဲပြောင်း material
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,အကောင့်ကို {0} တည်ရှိပါဘူး
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,အကောင့်ကို {0} တည်ရှိပါဘူး
DocType: Project,Project Type,စီမံကိန်းကအမျိုးအစား
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,ကလေးသူငယ် Task ကိုဒီ Task ကိုများအတွက်တည်ရှိ။ သင်ဤ Task ကိုမဖျက်နိုင်ပါ။
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ပစ်မှတ် qty သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါတယ်။
@@ -3635,7 +3654,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,လက်၌ငွေသား
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},စတော့ရှယ်ယာကို item {0} များအတွက်လိုအပ်သော delivery ဂိုဒေါင်
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),အထုပ်၏စုစုပေါင်းအလေးချိန်။ ပိုက်ကွန်ကိုအလေးချိန် + ထုပ်ပိုးပစ္စည်းအလေးချိန်များသောအားဖြင့်။ (ပုံနှိပ်သည်)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,အစီအစဉ်
+DocType: Assessment Plan,Program,အစီအစဉ်
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ဒီအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူများကအေးခဲအကောင့်အသစ်များ၏ ထား. ဖန်တီး / အေးစက်နေတဲ့အကောင့်အသစ်များ၏ဆန့်ကျင်စာရင်းကိုင် entries တွေကိုပြုပြင်မွမ်းမံဖို့ခွင့်ပြုနေကြတယ်
DocType: Serial No,Is Cancelled,ဖျက်သိမ်းသည်
DocType: Student Group,Group Based On,Group မှအခြေပြုတွင်
@@ -3716,16 +3735,16 @@
DocType: Shopping Cart Settings,Quotation Series,စျေးနှုန်းစီးရီး
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","တစ်ဦးကို item နာမည်တူ ({0}) နှင့်အတူရှိနေတယ်, ပစ္စည်းအုပ်စုအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းကိုအမည်ပြောင်းကျေးဇူးတင်ပါ"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,မြေဆီလွှာကိုသုံးသပ်ခြင်းလိုအပ်ချက်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,ဖောက်သည်ကို select လုပ်ပါကျေးဇူးပြုပြီး
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,ဖောက်သည်ကို select လုပ်ပါကျေးဇူးပြုပြီး
DocType: C-Form,I,ငါ
DocType: Company,Asset Depreciation Cost Center,ပိုင်ဆိုင်မှုတန်ဖိုးကုန်ကျစရိတ်စင်တာ
DocType: Sales Order Item,Sales Order Date,အရောင်းအမှာစာနေ့စွဲ
DocType: Sales Invoice Item,Delivered Qty,ကယ်နှုတ်တော်မူ၏ Qty
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,စုစုပေါင်း Excl ။ အခွန်
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","check လုပ်ထားလျှင်, အသီးအသီးထုတ်လုပ်မှုကို item အမျိုးသားအပေါင်းတို့သည်ရုပ်ဝတ္ထုတောင်းဆိုချက်များတွင်ထည့်သွင်းပါလိမ့်မည်။"
DocType: Assessment Plan,Assessment Plan,အကဲဖြတ်အစီအစဉ်
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,ဖောက်သည် {0} နေသူများကဖန်တီး။
DocType: Stock Settings,Limit Percent,ရာခိုင်နှုန်းကန့်သတ်ရန်
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင်
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,မည်သည့်ဂိုဒေါင်ထဲမှာရရှိနိုင်လောလောဆယ်အဘယ်သူမျှမစတော့ရှယ်ယာ
,Payment Period Based On Invoice Date,ပြေစာနေ့စွဲတွင် အခြေခံ. ငွေပေးချေမှုရမည့်ကာလ
DocType: Sample Collection,No. of print,ပုံနှိပ်၏အမှတ်
@@ -3738,19 +3757,19 @@
DocType: Vehicle,Insurance Details,အာမခံအသေးစိတ်
DocType: Account,Payable,ပေးအပ်သော
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,ပြန်ဆပ်ကာလကိုရိုက်ထည့်ပေးပါ
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),ကိုက် ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),ကိုက် ({0})
DocType: Pricing Rule,Margin,margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,နယူး Customer များ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,စုစုပေါင်းအမြတ်%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,စုစုပေါင်းအမြတ်%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,ပြောင်းလဲမှု POS ကိုယ်ရေးဖိုင်
DocType: Bank Reconciliation Detail,Clearance Date,ရှင်းလင်းရေးနေ့စွဲ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,အကဲဖြတ်အစီရင်ခံစာ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,စုစုပေါင်းအရစ်ကျငွေပမာဏမဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,စုစုပေါင်းအရစ်ကျငွေပမာဏမဖြစ်မနေဖြစ်ပါသည်
DocType: Lead,Address Desc,Desc လိပ်စာ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,ပါတီမဖြစ်မနေဖြစ်ပါသည်
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},အခြားအတနျးထဲမှာထပ်နေမှုများကြောင့်ရက်စွဲများနှင့်အတူတန်းစီတွေ့ရှိခဲ့သည်: {စာရင်း}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},အခြားအတနျးထဲမှာထပ်နေမှုများကြောင့်ရက်စွဲများနှင့်အတူတန်းစီတွေ့ရှိခဲ့သည်: {စာရင်း}
DocType: Topic,Topic Name,ခေါင်းစဉ်အမည်
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,ရောင်းစျေးသို့မဟုတ်ဝယ်ယူ၏ Atleast တယောက်ရွေးချယ်ထားရမည်ဖြစ်သည်
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,သင့်ရဲ့စီးပွားရေးလုပ်ငန်း၏သဘောသဘာဝကို Select လုပ်ပါ။
@@ -3768,7 +3787,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,စစျဆေးအဖြစ်
DocType: Asset Movement,Source Warehouse,source ဂိုဒေါင်
DocType: Installation Note,Installation Date,Installation လုပ်တဲ့နေ့စွဲ
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} ကုမ္ပဏီမှ {2} ပိုင်ပါဘူး
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} ကုမ္ပဏီမှ {2} ပိုင်ပါဘူး
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,အရောင်းပြေစာ {0} created
DocType: Employee,Confirmation Date,အတည်ပြုချက်နေ့စွဲ
DocType: C-Form,Total Invoiced Amount,စုစုပေါင်း Invoiced ငွေပမာဏ
@@ -3778,7 +3797,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,ရပ်နေသည်ကိုအမည်
DocType: Stock Entry,Customer or Supplier Details,customer သို့မဟုတ်ပေးသွင်း Details ကို
DocType: Employee Loan Application,Required by Date,နေ့စွဲခြင်းဖြင့်တောင်းဆိုနေတဲ့
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),ပိတ်လက်ကျန်ငွေ (ဒေါက်တာ - CR)
DocType: Lead,Lead Owner,ခဲပိုင်ရှင်
DocType: Bin,Requested Quantity,တောင်းဆိုထားသောပမာဏ
DocType: Patient,Marital Status,အိမ်ထောင်ရေးအခြေအနေ
@@ -3792,7 +3810,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,အကွိမျမြားစှာမူကွဲ
DocType: Sales Invoice,Against Income Account,ဝင်ငွေခွန်အကောင့်ဆန့်ကျင်
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,ကယ်နှုတ်တော်မူ၏ {0}%
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,item {0}: မိန့် qty {1} {2} (Item မှာသတ်မှတ်ထားတဲ့) နိမ့်ဆုံးအမိန့် qty ထက်နည်းမဖြစ်နိုင်။
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,item {0}: မိန့် qty {1} {2} (Item မှာသတ်မှတ်ထားတဲ့) နိမ့်ဆုံးအမိန့် qty ထက်နည်းမဖြစ်နိုင်။
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,လစဉ်ဖြန့်ဖြူးရာခိုင်နှုန်း
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,အခြားအသုံးပြုသူအဖြစ် login ပေးပါ။
DocType: Territory,Territory Targets,နယ်မြေတွေကိုပစ်မှတ်များ
@@ -3809,6 +3827,7 @@
DocType: Program Enrollment,Walking,လမ်းလျှောက်
DocType: Student Guardian,Student Guardian,ကျောင်းသားသမဂ္ဂဂါးဒီးယန်း
DocType: Member,Member Name,အဖွဲ့ဝင်အမည်
+DocType: Stock Settings,Use Naming Series,စီးရီးအမည်ဖြင့်သမုတ်ကိုသုံးပါ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,အဘိုးပြတ်သည်အတိုင်း type ကိုစွဲချက် Inclusive အဖြစ်မှတ်သားမရပါဘူး
DocType: POS Profile,Update Stock,စတော့အိတ် Update
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,စာရင်းသွင်းထားသောအတွက်
@@ -3892,7 +3911,7 @@
DocType: Serial No,Out of AMC,AMC ထဲက
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ကြိုတင်ဘွတ်ကင်တန်ဖိုးအရေအတွက်တန်ဖိုးစုစုပေါင်းအရေအတွက်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maintenance ကိုအလည်တစ်ခေါက်လုပ်ပါ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,အရောင်းမဟာ Manager က {0} အခန်းကဏ္ဍကိုသူအသုံးပြုသူမှဆက်သွယ်ပါ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,အရောင်းမဟာ Manager က {0} အခန်းကဏ္ဍကိုသူအသုံးပြုသူမှဆက်သွယ်ပါ
DocType: Company,Default Cash Account,default ငွေအကောင့်
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,ကုမ္ပဏီ (မဖောက်သည်သို့မဟုတ်ပေးသွင်းသူ) သခင်သည်။
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ဒီကျောင်းသားသမဂ္ဂများ၏တက်ရောက်သူအပေါ်အခြေခံသည်
@@ -3903,7 +3922,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Paid ပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျပိတ်ရေးထား
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Item {1} သည်မှန်ကန်သော Batch နံပါတ်မဟုတ်ပါဘူး
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},မှတ်ချက်: လုံလောက်တဲ့ခွင့်ချိန်ခွင်လျှာထွက်ခွာ Type {0} သည်မရှိ
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,မှားနေသော GSTIN သို့မဟုတ်မှတ်ပုံမတင်ထားသောများအတွက် NA Enter
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,မှားနေသော GSTIN သို့မဟုတ်မှတ်ပုံမတင်ထားသောများအတွက် NA Enter
DocType: Training Event,Seminar,ညှိနှိုငျးဖလှယျပှဲ
DocType: Program Enrollment Fee,Program Enrollment Fee,Program ကိုကျောင်းအပ်ကြေး
DocType: Item,Supplier Items,ပေးသွင်းပစ္စည်းများ
@@ -3924,7 +3943,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),ရှာနိုင်ပါတယ်ညှိယူ (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,အချိန်ဇယား
DocType: Volunteer,Afternoon,မှနျးလှဲ
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} {1} '' ပိတ်ထားတယ်
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} {1} '' ပိတ်ထားတယ်
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ပွင့်လင်းအဖြစ် Set
DocType: Cheque Print Template,Scanned Cheque,Scan Cheque တစ်စောင်လျှင်
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,မ့အရောင်းအပေါ်ဆက်သွယ်ရန်မှအလိုအလျှောက်အီးမေးလ်များကိုပေးပို့ပါ။
@@ -3936,7 +3955,7 @@
DocType: Warranty Claim,Item and Warranty Details,item နှင့်အာမခံအသေးစိတ်
DocType: Chapter,Chapter Members,အခနျးင်များ
DocType: Sales Team,Contribution (%),contribution (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,မှတ်ချက်: '' ငွေသို့မဟုတ်ဘဏ်မှအကောင့် '' သတ်မှတ်ထားသောမဟုတ်ခဲ့ကတည်းကငွေပေးချေမှုရမည့် Entry နေသူများကဖန်တီးမည်မဟုတ်
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,မှတ်ချက်: '' ငွေသို့မဟုတ်ဘဏ်မှအကောင့် '' သတ်မှတ်ထားသောမဟုတ်ခဲ့ကတည်းကငွေပေးချေမှုရမည့် Entry နေသူများကဖန်တီးမည်မဟုတ်
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,စီမံကိန်း {0} ပြီးသားတည်ရှိ
DocType: Medical Department,Nursing User,သူနာပြုအသုံးပြုသူ
DocType: Plant Analysis,Plant Analysis Criterias,စက်ရုံအားသုံးသပ်ခြင်းစံ
@@ -3961,7 +3980,7 @@
DocType: Item,Default BOM,default BOM
DocType: Project,Total Billed Amount (via Sales Invoices),(အရောင်းငွေတောင်းခံလွှာကနေတဆင့်) စုစုပေါင်းကောက်ခံခဲ့ငွေပမာဏ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,debit မှတ်ချက်ငွေပမာဏ
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,အတည်ပြုရန်ကုမ္ပဏီ၏နာမ-type ကိုပြန်လည် ကျေးဇူးပြု.
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,အတည်ပြုရန်ကုမ္ပဏီ၏နာမ-type ကိုပြန်လည် ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,စုစုပေါင်းထူးချွန် Amt
DocType: Journal Entry,Printing Settings,ပုံနှိပ်ခြင်းက Settings
DocType: Employee Advance,Advance Account,ကြိုတင်မဲအကောင့်
@@ -4005,7 +4024,7 @@
DocType: Material Request Item,For Warehouse,ဂိုဒေါင်အကြောင်းမူကား
DocType: Employee,Offer Date,ကမ်းလှမ်းမှုကိုနေ့စွဲ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ကိုးကား
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယရှိသည်သည်အထိသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယရှိသည်သည်အထိသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,အဘယ်သူမျှမကျောင်းသားသမဂ္ဂအဖွဲ့များကိုဖန်တီးခဲ့တယ်။
DocType: Purchase Invoice Item,Serial No,serial No
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,လစဉ်ပြန်ဆပ်ငွေပမာဏချေးငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
@@ -4016,7 +4035,7 @@
DocType: Subscription,Next Schedule Date,Next ကိုဇယားနေ့စွဲ
DocType: Stock Entry,Including items for sub assemblies,ခွဲများအသင်းတော်တို့အဘို့ပစ္စည်းများအပါအဝင်
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ယာယီဖွင့်ပွဲအကောင့်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,တန်ဖိုးအားအပြုသဘောဆောင်သူဖြစ်ရမည် Enter
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,တန်ဖိုးအားအပြုသဘောဆောင်သူဖြစ်ရမည် Enter
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,အားလုံးသည် Territories
DocType: Purchase Invoice,Items,items
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,ကျောင်းသားသမဂ္ဂပြီးသားစာရင်းသွင်းသည်။
@@ -4166,7 +4185,7 @@
DocType: BOM,Website Description,website ဖော်ပြချက်များ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Equity အတွက်ပိုက်ကွန်ကိုပြောင်းရန်
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,နောက်ဆုံးပေါ်
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,ပထမဦးဆုံးဝယ်ယူငွေတောင်းခံလွှာ {0} ဖျက်သိမ်းပေးပါ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,ပထမဦးဆုံးဝယ်ယူငွေတောင်းခံလွှာ {0} ဖျက်သိမ်းပေးပါ
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Email လိပ်စာထူးခြားတဲ့သူဖြစ်ရမည်, ပြီးသား {0} များအတွက်တည်ရှိ"
DocType: Serial No,AMC Expiry Date,AMC သက်တမ်းကုန်ဆုံးသည့်ရက်စွဲ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,ပွေစာ
@@ -4183,7 +4202,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,ငွေသား Flow ဖော်ပြချက်
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ချေးငွေပမာဏ {0} အများဆုံးချေးငွေပမာဏထက်မပိုနိုင်
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,လိုင်စင်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,သင်တို့သည်လည်းယခင်ဘဏ္ဍာနှစ်ရဲ့ချိန်ခွင်လျှာဒီဘဏ္ဍာနှစ်မှပင်အရွက်ကိုထည့်သွင်းရန်လိုလျှင် Forward ပို့ကို select ကျေးဇူးပြု.
DocType: GL Entry,Against Voucher Type,ဘောက်ချာ Type ဆန့်ကျင်
DocType: Physician,Phone (R),ဖုန်း (R)
@@ -4195,7 +4214,7 @@
DocType: Patient,B Negative,B ကအနုတ်
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,ကို Maintenance အခြေအနေ Submit မှပယ်ဖျက်ထားသည်မှာသို့မဟုတ် Completed ခံရဖို့ရှိပါတယ်
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},အကောင့်ကို {0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ
DocType: Student,Guardian Details,ဂါးဒီးယန်းအသေးစိတ်
DocType: C-Form,C-Form,C-Form တွင်
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,မျိုးစုံန်ထမ်းများအတွက်မာကုတက်ရောက်
@@ -4237,7 +4256,7 @@
DocType: Stock Entry Detail,Basic Amount,အခြေခံပညာပမာဏ
DocType: Training Event,Exam,စာမေးပွဲ
DocType: Complaint,Complaint,တိုင်ကြားစာ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင်
DocType: Leave Allocation,Unused leaves,အသုံးမပြုသောအရွက်
DocType: Patient,Alcohol Past Use,အရက်အတိတ်မှအသုံးပြုခြင်း
DocType: Fertilizer Content,Fertilizer Content,ဓာတ်မြေသြဇာအကြောင်းအရာ
@@ -4246,7 +4265,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,လွှဲပြောင်း
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),(Sub-အသင်းတော်များအပါအဝင်) ပေါက်ကွဲခဲ့ BOM Fetch
DocType: Authorization Rule,Applicable To (Employee),(န်ထမ်း) ရန်သက်ဆိုင်သော
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,ကြောင့်နေ့စွဲမသင်မနေရ
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,ကြောင့်နေ့စွဲမသင်မနေရ
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Attribute {0} ပါ 0 င်မဖွစျနိုငျဘို့ increment
DocType: Journal Entry,Pay To / Recd From,From / Recd ရန်ပေးဆောင်
DocType: Naming Series,Setup Series,Setup ကိုစီးရီး
@@ -4281,6 +4300,7 @@
DocType: Stock Settings,Show Barcode Field,Show ကိုဘားကုဒ်ဖျော်ဖြေမှု
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,ပေးသွင်းထားတဲ့အီးမေးလ်ပို့ပါ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","လစာပြီးသားဤရက်စွဲအကွာအဝေးအကြားမဖွစျနိုငျ {0} အကြားကာလအတွက်လုပ်ငန်းများ၌နှင့် {1}, လျှောက်လွှာကာလချန်ထားပါ။"
+DocType: Chapter Member,Leave Reason,အကြောင်းပြချက် Leave
DocType: Guardian Interest,Guardian Interest,ဂါးဒီးယန်းအကျိုးစီးပွား
DocType: Volunteer,Availability,အသုံးပြုနိုင်မှု
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,POS ငွေတောင်းခံလွှာများအတွက် Setup ကို default အတန်ဖိုးများ
@@ -4295,7 +4315,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,ရွေးချယ်ထားခြင်းမှဖြုတ်ရန် Delivery မှတ်စုများ / ကို Select လုပ်ပါ
DocType: Offer Letter,Awaiting Response,စောင့်ဆိုင်းတုန့်ပြန်
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,အထက်
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},စုစုပေါင်းငွေပမာဏ {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},စုစုပေါင်းငွေပမာဏ {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},မှားနေသော attribute ကို {0} {1}
DocType: Supplier,Mention if non-standard payable account,Non-စံပေးဆောင်အကောင့်လျှင်ဖော်ပြထားခြင်း
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups','' အားလုံးအကဲဖြတ်အဖွဲ့များ '' ထက်အခြားအကဲဖြတ်အဖွဲ့ကို select လုပ်ပါ ကျေးဇူးပြု.
@@ -4365,10 +4385,11 @@
DocType: Salary Detail,Formula,နည်း
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,serial #
DocType: Lab Test Template,Lab Test Template,Lab ကစမ်းသပ် Template ကို
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,အရောင်းအကောင့်
DocType: Purchase Invoice Item,Total Weight,စုစုပေါင်းအလေးချိန်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,အရောင်းအပေါ်ကော်မရှင်
DocType: Offer Letter Term,Value / Description,Value တစ်ခု / ဖော်ပြချက်များ
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းမရနိုငျ, က {2} ပြီးသားဖြစ်ပါတယ်"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းမရနိုငျ, က {2} ပြီးသားဖြစ်ပါတယ်"
DocType: Tax Rule,Billing Country,ငွေတောင်းခံနိုင်ငံ
DocType: Purchase Order Item,Expected Delivery Date,မျှော်လင့်ထားသည့် Delivery Date ကို
DocType: Restaurant Order Entry,Restaurant Order Entry,စားသောက်ဆိုင်အမိန့် Entry '
@@ -4402,12 +4423,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ခရီးသွားအသုံးစရိတ်များ
DocType: Maintenance Visit,Breakdown,ပျက်သည်
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},အဆိုပါ DOCTYPE {0} အတွက်ထုံးစံကိုလယ်စာရင်းပေးသွင်းမှု Add
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ
DocType: Purchase Receipt Item,Sample Quantity,နမူနာအရေအတွက်
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Update ကို BOM နောက်ဆုံးပေါ်အဘိုးပြတ်မှုနှုန်း / စျေးနှုန်းစာရင်းနှုန်းသည် / ကုန်ကြမ်း၏နောက်ဆုံးဝယ်ယူမှုနှုန်းအပေါ်အခြေခံပြီး, Scheduler ကိုမှတဆင့်အလိုအလျှောက်ကုန်ကျခဲ့ပါတယ်။"
DocType: Bank Reconciliation Detail,Cheque Date,Cheques နေ့စွဲ
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},အကောင့်ကို {0}: မိဘအကောင့်ကို {1} ကုမ္ပဏီပိုင်ပါဘူး: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,အောင်မြင်စွာဒီကုမ္ပဏီနှင့်ဆက်စပ်သောအားလုံးအရောင်းအဖျက်ပြီး!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,အောင်မြင်စွာဒီကုမ္ပဏီနှင့်ဆက်စပ်သောအားလုံးအရောင်းအဖျက်ပြီး!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,နေ့စွဲအပေါ်အဖြစ်
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,ကျောင်းအပ်နေ့စွဲ
@@ -4467,7 +4488,7 @@
,Territory Target Variance Item Group-Wise,နယ်မြေတွေကို Target ကကှဲလှဲ Item Group မှ-ပညာရှိ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,အားလုံးသည်ဖောက်သည်အဖွဲ့များ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,လစဉ်စုဆောင်း
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,အခွန် Template ကိုမဖြစ်မနေဖြစ်ပါတယ်။
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} မတည်ရှိပါဘူး
DocType: Purchase Invoice Item,Price List Rate (Company Currency),စျေးနှုန်း List ကို Rate (ကုမ္ပဏီငွေကြေးစနစ်)
@@ -4499,8 +4520,8 @@
,Item-wise Price List Rate,item ပညာစျေးနှုန်း List ကို Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,ပေးသွင်းစျေးနှုန်း
DocType: Quotation,In Words will be visible once you save the Quotation.,သင်စျေးနှုန်းကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barcode {0} ပြီးသား Item {1} များတွင်အသုံးပြု
@@ -4522,7 +4543,7 @@
DocType: Customer,From Lead,ခဲကနေ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ထုတ်လုပ်မှုပြန်လွှတ်ပေးခဲ့အမိန့်။
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile
DocType: Program Enrollment Tool,Enroll Students,ကျောင်းသားများကျောင်းအပ်
DocType: Lab Test,Approved Date,approved နေ့စွဲ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,စံရောင်းချသည့်
@@ -4542,7 +4563,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ငွေပေးချေမှုရမည့်ပြန်လည်ရင်ကြားစေ့ရေးငွေပေးချေမှုရမည့်
DocType: Disease,Treatment Task,ကုသမှု Task ကို
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,အခွန်ပိုင်ဆိုင်မှုများ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},ထုတ်လုပ်မှုအမိန့် {0} ခဲ့
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},ထုတ်လုပ်မှုအမိန့် {0} ခဲ့
DocType: BOM Item,BOM No,BOM မရှိပါ
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,ဂျာနယ် Entry '{0} အကောင့်ကို {1} များသို့မဟုတ်ပြီးသားအခြားဘောက်ချာဆန့်ကျင်လိုက်ဖက်ပါဘူး
@@ -4557,7 +4578,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,ထူးချွန် Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ဒီအရောင်းပုဂ္ဂိုလ်များအတွက်ပစ်မှတ် Item Group မှပညာ Set ။
DocType: Stock Settings,Freeze Stocks Older Than [Days],[Days] သန်း Older စတော့စျေးကွက်အေးခဲ
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,အတန်း # {0}: ပိုင်ဆိုင်မှုသတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုဝယ်ယူ / ရောင်းမည်မဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,အတန်း # {0}: ပိုင်ဆိုင်မှုသတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုဝယ်ယူ / ရောင်းမည်မဖြစ်မနေဖြစ်ပါသည်
DocType: Asset Maintenance Team,Maintenance Team Name,ကို Maintenance ရေးအဖွဲ့အမည်
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","နှစ်ခုသို့မဟုတ်ထို့ထက်ပိုသောစျေးနှုန်းနည်းဥပဒေများအထက်ဖော်ပြပါအခြေအနေများအပေါ် အခြေခံ. တွေ့ရှိနေတယ်ဆိုရင်, ဦးစားပေးလျှောက်ထားတာဖြစ်ပါတယ်။ default value ကိုသုည (အလွတ်) ဖြစ်ပါသည်စဉ်ဦးစားပေး 0 င်မှ 20 အကြားတစ်ဦးအရေအတွက်ဖြစ်ပါတယ်။ ပိုမိုမြင့်မားသောအရေအတွက်တူညီသည့်အခြေအနေများနှင့်အတူမျိုးစုံစျေးနှုန်းများနည်းဥပဒေများရှိပါတယ်လျှင်ဦးစားပေးယူလိမ့်မည်ဆိုလိုသည်။"
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ: {0} တည်ရှိပါဘူး
@@ -4580,7 +4601,7 @@
DocType: Employee Loan,Fully Disbursed,အပြည့်အဝထုတ်ချေး
DocType: Maintenance Visit,Customer Feedback,customer တုံ့ပြန်ချက်
DocType: Account,Expense,သုံးငှေ
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,ရမှတ်အများဆုံးရမှတ်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,ရမှတ်အများဆုံးရမှတ်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Customer နှင့်ပေးသွင်း
DocType: Item Attribute,From Range,Range ထဲထဲကနေ
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM အပေါ်အခြေခံပြီးခွဲစည်းဝေးပွဲကိုကို item ၏ set မှုနှုန်း
@@ -4594,15 +4615,16 @@
DocType: Assessment Group,Parent Assessment Group,မိဘအကဲဖြတ် Group မှ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,ဂျော့ဘ်
,Sales Order Trends,အရောင်းအမိန့်ခေတ်ရေစီးကြောင်း
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,'' ပက်ကေ့အမှတ် မှစ. '' အဆိုပါ လယ်ပြင်၌အချည်းနှီးသောသူဖြစ်ရမည်မဟုတ်မဟုတ်သလို 1 ထက်လျော့နည်းတန်ဖိုးကိုပါပဲ။
DocType: Employee,Held On,တွင်ကျင်းပ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,ထုတ်လုပ်မှု Item
,Employee Information,ဝန်ထမ်းပြန်ကြားရေး
DocType: Stock Entry Detail,Additional Cost,အပိုဆောင်းကုန်ကျစရိတ်
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ဘောက်ချာများကအုပ်စုဖွဲ့လျှင်, voucher မရှိပါအပေါ်အခြေခံပြီး filter နိုင်ဘူး"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","ဘောက်ချာများကအုပ်စုဖွဲ့လျှင်, voucher မရှိပါအပေါ်အခြေခံပြီး filter နိုင်ဘူး"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,ပေးသွင်းစျေးနှုန်းလုပ်ပါ
DocType: Quality Inspection,Incoming,incoming
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,အရောင်းနှင့်ဝယ်ယူဘို့ default အခွန်တင်းပလိတ်များဖန်တီးနေကြသည်။
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,အကဲဖြတ်ရလဒ်စံချိန် {0} ရှိပြီးဖြစ်သည်။
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,အရောင်းနှင့်ဝယ်ယူဘို့ default အခွန်တင်းပလိတ်များဖန်တီးနေကြသည်။
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,အကဲဖြတ်ရလဒ်စံချိန် {0} ရှိပြီးဖြစ်သည်။
DocType: BOM,Materials Required (Exploded),လိုအပ်သောပစ္စည်းများ (ပေါက်ကွဲ)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',အုပ်စုအားဖြင့် '' ကုမ္ပဏီ '' လျှင်အလွတ် filter ကုမ္ပဏီသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Post date အနာဂတ်နေ့စွဲမဖွစျနိုငျ
@@ -4615,7 +4637,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},မှတ်စု: {0}
,Delivery Note Trends,Delivery မှတ်ချက်ခေတ်ရေစီးကြောင်း
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,This Week ရဲ့အကျဉ်းချုပ်
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,စတော့အိတ်အရည်အတွက်ခုနှစ်တွင်
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,စတော့အိတ်အရည်အတွက်ခုနှစ်တွင်
DocType: Delivery Trip,Calculate Estimated Arrival Times,မှန်းခြေဆိုက်ရောက်ဗီဇာ Times ကတွက်ချက်
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,အကောင့်ဖွ: {0} သာစတော့အိတ်ငွေကြေးကိစ္စရှင်းလင်းမှုကနေတဆင့် updated နိုင်ပါတယ်
DocType: Student Group Creation Tool,Get Courses,သင်တန်းများ get
@@ -4631,9 +4653,10 @@
DocType: Material Request,% Ordered,% မိန့်ထုတ်
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","သင်တန်းများအတွက်အခြေစိုက်ကျောင်းသားအုပ်စု, ထိုသင်တန်းအစီအစဉ်ကျောင်းအပ်အတွက်စာရင်းသွင်းသင်တန်းများအနေဖြင့်တိုင်းကျောင်းသားများအတွက်အတည်ပြုလိမ့်မည်။"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,AVG ။ ဝယ်ယူ Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,AVG ။ ဝယ်ယူ Rate
DocType: Task,Actual Time (in Hours),(နာရီအတွက်) အမှန်တကယ်အချိန်
DocType: Employee,History In Company,ကုမ္ပဏီခုနှစ်တွင်သမိုင်းကြောင်း
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},{ပေးပို့သူ} ကနေ New ကိုကို Message
apps/erpnext/erpnext/config/learn.py +107,Newsletters,သတင်းလွှာ
DocType: Drug Prescription,Description/Strength,ဖော်ပြချက် / အစွမ်းသတ္တိ
DocType: Stock Ledger Entry,Stock Ledger Entry,စတော့အိတ်လယ်ဂျာ Entry '
@@ -4678,7 +4701,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},အတန်း {0}: အ BOM # ၏ငွေကြေး {1} ရွေးချယ်ထားတဲ့ငွေကြေး {2} တန်းတူဖြစ်သင့်
DocType: Journal Entry Account,Exchange Rate,ငွေလဲလှယ်နှုန်း
DocType: Patient,Additional information regarding the patient,လူနာနှင့်ပတ်သက်သည့်အပိုဆောင်းသတင်းအချက်အလက်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ်
DocType: Homepage,Tag Line,tag ကိုလိုင်း
DocType: Fee Component,Fee Component,အခကြေးငွေစိတျအပိုငျး
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,ရေယာဉ်စုစီမံခန့်ခွဲမှု
@@ -4696,7 +4719,7 @@
DocType: Training Event,Contact Number,ဆက်သွယ်ရန်ဖုန်းနံပါတ်
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,ဂိုဒေါင် {0} မတည်ရှိပါဘူး
DocType: Monthly Distribution,Monthly Distribution Percentages,လစဉ်ဖြန့်ဖြူးရာခိုင်နှုန်း
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,ရွေးချယ်ထားတဲ့ item Batch ရှိသည်မဟုတ်နိုင်
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,ရွေးချယ်ထားတဲ့ item Batch ရှိသည်မဟုတ်နိုင်
DocType: Delivery Note,% of materials delivered against this Delivery Note,ဒီ Delivery Note ကိုဆန့်ကျင်ကယ်နှုတ်တော်မူ၏ပစ္စည်း%
DocType: Asset Maintenance Log,Has Certificate,လက်မှတ်ရှိပါတယ်
DocType: Project,Customer Details,customer အသေးစိတ်ကို
@@ -4712,7 +4735,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,အကဲဖြတ်ရလဒ် Tool ကို
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,ကြီးကြပ်ရေးမှူးအဖြစ်
DocType: BOM Scrap Item,BOM Scrap Item,BOM အပိုင်းအစ Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Submitted အမိန့်ပယ်ဖျက်မရပါ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Submitted အမိန့်ပယ်ဖျက်မရပါ
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Debit ထဲမှာရှိပြီးသားအကောင့်ကိုချိန်ခွင်ကိုသင် '' Credit 'အဖြစ်' 'Balance ဖြစ်ရမည်' 'တင်ထားရန်ခွင့်ပြုမနေကြ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,အရည်အသွေးအစီမံခန့်ခွဲမှု
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,item {0} ကိုပိတ်ထားသည်
@@ -4730,7 +4753,7 @@
DocType: Appointment Type,Appointment Type,ချိန်းဆိုမှုအမျိုးအစား
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1} သည်
DocType: Healthcare Settings,Valid number of days,ကာလ၏သက်တမ်းရှိအရေအတွက်ကို
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,ကုန်ကျစရိတ်စင်တာများ
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,ကုန်ကျစရိတ်စင်တာများ
DocType: Land Unit,Linked Plant Analysis,လင့်ခ်လုပ်ထားသောစက်ရုံအားသုံးသပ်ခြင်း
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ပေးသွင်းမယ့်ငွေကြေးကုမ္ပဏီ၏အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},row # {0}: အတန်းနှင့်အတူအချိန်ပဋိပက္ခများ {1}
@@ -4747,10 +4770,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,ပလီကေးရှင်းကာလအတွင်းနှစ်ဦး alocation မှတ်တမ်းများကိုဖြတ်ပြီးမဖွစျနိုငျ
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,ပေါင်းလိုက်သောငွေတောင်းခံလွှာသောအဘို့ကို 100% တူညီရမယ်
DocType: Item Group,Default Expense Account,default သုံးစွဲမှုအကောင့်
+DocType: GST Account,CGST Account,CGST အကောင့်
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ကျောင်းသားသမဂ္ဂအီးမေးလ် ID ကို
DocType: Employee,Notice (days),အသိပေးစာ (ရက်)
DocType: Tax Rule,Sales Tax Template,အရောင်းခွန် Template ကို
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,ငွေတောင်းခံလွှာကိုကယ်တင်ပစ္စည်းများကို Select လုပ်ပါ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,ငွေတောင်းခံလွှာကိုကယ်တင်ပစ္စည်းများကို Select လုပ်ပါ
DocType: Employee,Encashment Date,Encashment နေ့စွဲ
DocType: Training Event,Internet,အင်တာနက်ကို
DocType: Special Test Template,Special Test Template,အထူးစမ်းသပ် Template ကို
@@ -4761,7 +4785,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp အရေအတွက်
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp အရေအတွက်
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},{0} # {1} တွဲကိုတွေ့ ကျေးဇူးပြု.
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ငွေပေးချေမှုရမည့်ဇယားများတွင်စုစုပေါင်းငွေပေးချေမှုရမည့်ငွေပမာဏက Grand / Rounded စုစုပေါင်းညီမျှရှိရမည်
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ငွေပေးချေမှုရမည့်ဇယားများတွင်စုစုပေါင်းငွေပေးချေမှုရမည့်ငွေပမာဏက Grand / Rounded စုစုပေါင်းညီမျှရှိရမည်
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,အထွေထွေလယ်ဂျာနှုန်းအဖြစ် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ
DocType: Job Applicant,Applicant Name,လျှောက်ထားသူအမည်
DocType: Authorization Rule,Customer / Item Name,customer / Item အမည်
@@ -4811,7 +4835,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ထားချေးငွေကန့်သတ်ထက်ကျော်လွန်ကြောင်းကိစ္စများကိုတင်ပြခွင့်ပြုခဲ့ကြောင်းအခန်းကဏ္ဍကို။
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများကို Select လုပ်ပါ
DocType: Delivery Stop,Delivery Stop,Delivery Stop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","မဟာဒေတာထပ်တူပြုခြင်း, ကအချို့သောအချိန်ယူစေခြင်းငှါ,"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","မဟာဒေတာထပ်တူပြုခြင်း, ကအချို့သောအချိန်ယူစေခြင်းငှါ,"
DocType: Item,Material Issue,material Issue
DocType: Employee Education,Qualification,အရည်အချင်း
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,ကြည့်ရန်လစာစလစ်
@@ -4892,7 +4916,7 @@
DocType: Employee Education,Employee Education,ဝန်ထမ်းပညာရေး
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ပစ္စည်းအုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားကို item အုပ်စု
DocType: Land Unit,Parent Land Unit,မိဘမြေယာယူနစ်
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။
DocType: Fertilizer,Fertilizer Name,ဓာတ်မြေသြဇာအမည်
DocType: Salary Slip,Net Pay,Net က Pay ကို
DocType: Account,Account,အကောင့်ဖွင့်
@@ -4901,7 +4925,7 @@
DocType: Expense Claim,Vehicle Log,ယာဉ် Log in ဝင်ရန်
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"တစ်အဖျား (အပူချိန်> 38.5 ° C / 101,3 ° F ကိုသို့မဟုတ်စဉ်ဆက်မပြတ်အပူချိန်> 38 ဒီဂရီစင်တီဂရိတ် / 100,4 ° F) ၏ရောက်ရှိခြင်း"
DocType: Customer,Sales Team Details,အရောင်းရေးအဖွဲ့အသေးစိတ်ကို
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,အမြဲတမ်းပယ်ဖျက်?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,အမြဲတမ်းပယ်ဖျက်?
DocType: Expense Claim,Total Claimed Amount,စုစုပေါင်းအခိုင်အမာငွေပမာဏ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ရောင်းချခြင်းသည်အလားအလာရှိသောအခွင့်အလမ်း။
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},မမှန်ကန်ခြင်း {0}
@@ -4971,7 +4995,7 @@
DocType: Item Customer Detail,Ref Code,Ref Code ကို
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,ဖောက်သည်အုပ်စု POS ကိုယ်ရေးဖိုင်အတွက်လိုအပ်သောဖြစ်ပါတယ်
apps/erpnext/erpnext/config/hr.py +12,Employee records.,ဝန်ထမ်းမှတ်တမ်းများ။
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Next ကိုတန်ဖိုးနေ့စွဲသတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Next ကိုတန်ဖိုးနေ့စွဲသတ်မှတ်ထားပေးပါ
DocType: HR Settings,Payroll Settings,လုပ်ခလစာ Settings ကို
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Non-နှင့်ဆက်စပ်ငွေတောင်းခံလွှာနှင့်ပေးသွင်းခြင်းနှင့်ကိုက်ညီ။
DocType: POS Settings,POS Settings,POS Settings များ
@@ -5004,12 +5028,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ပစ္စည်းများ၏ဘီလ် (BOM)
DocType: Item,Average time taken by the supplier to deliver,ပျမ်းမျှအားဖြင့်အချိန်မကယ်မလွှတ်မှပေးသွင်းခြင်းဖြင့်ယူ
DocType: Sample Collection,Collected By,အားဖြင့်စုဆောင်း
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,အကဲဖြတ်ရလဒ်
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,အကဲဖြတ်ရလဒ်
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,နာရီ
DocType: Project,Expected Start Date,မျှော်လင့်ထားသည့် Start ကိုနေ့စွဲ
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,မူကွဲအသေးစိတ်အစီရင်ခံစာ
DocType: Setup Progress Action,Setup Progress Action,Setup ကိုတိုးတက်ရေးပါတီလှုပ်ရှားမှု
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,စျေးစာရင်းဝယ်ယူ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,စျေးစာရင်းဝယ်ယူ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,စွဲချက်က item တခုကိုသက်ဆိုင်မဖြစ်လျှင်တဲ့ item Remove
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Completed အဖြစ်ကို Maintenance အဆင့်အတန်းကိုရွေးချယ်ပါသို့မဟုတ်ပြီးစီးနေ့စွဲကိုဖယ်ရှား ကျေးဇူးပြု.
DocType: Supplier,Default Payment Terms Template,default ငွေပေးချေမှုရမည့်စည်းကမ်းချက်များကို Template ကို
@@ -5056,7 +5080,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတည်ရှိပါဘူး
DocType: Asset Maintenance Log,Completion Date,ပြီးစီးနေ့စွဲ
DocType: Purchase Invoice Item,Amount (Company Currency),ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
-DocType: Crop,Agriculture User,စိုက်ပျိုးရေးအသုံးပြုသူ
+DocType: Agriculture Analysis Criteria,Agriculture User,စိုက်ပျိုးရေးအသုံးပြုသူ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,ရက်စွဲမကုန်မှီတိုင်အောင်သက်တမ်းရှိငွေပေးငွေယူသည့်ရက်စွဲမတိုင်မီမဖွစျနိုငျ
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {3} {4} {5} ဒီအရောင်းအဝယ်ဖြည့်စွက်ရန်အဘို့အပေါ် {2} လိုသေး {1} ၏ယူနစ်။
DocType: Fee Schedule,Student Category,ကျောင်းသားသမဂ္ဂ Category:
@@ -5139,7 +5163,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},{0} သည်မွေးနေသတိပေး
DocType: Asset Maintenance Task,Last Completion Date,နောက်ဆုံးပြီးစီးနေ့စွဲ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. ရက်ပတ်လုံး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
DocType: Buying Settings,Naming Series,စီးရီးအမည်
DocType: Leave Block List,Leave Block List Name,Block List ကိုအမည် Leave
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,အာမခံ Start ကိုရက်စွဲအာမခံအဆုံးနေ့စွဲထက်လျော့နည်းဖြစ်သင့်
@@ -5170,7 +5194,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),ဟာ Off ရေးဖို့ပမာဏ (Company မှငွေကြေးစနစ်)
DocType: Sales Invoice Timesheet,Billing Hours,ငွေတောင်းခံနာရီ
DocType: Project,Total Sales Amount (via Sales Order),(အရောင်းအမိန့်မှတဆင့်) စုစုပေါင်းအရောင်းပမာဏ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,{0} မတွေ့ရှိများအတွက် default BOM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} မတွေ့ရှိများအတွက် default BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,row # {0}: set ကျေးဇူးပြု. reorder အအရေအတွက်
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ဒီနေရာမှာသူတို့ကိုထည့်သွင်းဖို့ပစ္စည်းများကိုအသာပုတ်
DocType: Fees,Program Enrollment,Program ကိုကျောင်းအပ်
@@ -5256,6 +5280,7 @@
DocType: Journal Entry,Total Amount Currency,စုစုပေါင်းငွေပမာဏငွေကြေး
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ရှာဖွေရန် Sub စညျးဝေး
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့် item Code ကို
+DocType: GST Account,SGST Account,SGST အကောင့်
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,ပစ္စည်းများကိုသွားပါ
DocType: Sales Partner,Partner Type,partner ကအမျိုးအစား
DocType: Purchase Taxes and Charges,Actual,အမှန်တကယ်
@@ -5268,6 +5293,7 @@
DocType: Bank Reconciliation,Get Payment Entries,ငွေပေးချေမှုရမည့် Entries Get
DocType: Quotation Item,Against Docname,Docname ဆန့်ကျင်
DocType: SMS Center,All Employee (Active),အားလုံးသည်န်ထမ်း (Active)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,အခုတော့ကြည့်ရန်
DocType: BOM,Raw Material Cost,ကုန်ကြမ်းပစ္စည်းကုန်ကျစရိတ်
DocType: Item Reorder,Re-Order Level,Re-Order အဆင့်
@@ -5289,6 +5315,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,ရှင်းလင်းရေးနေ့စွဲ updated
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split ကိုအသုတ်လိုက်
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split ကိုအသုတ်လိုက်
+DocType: Stock Settings,Batch Identification,batch သတ်မှတ်ခြင်း
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,အောင်မြင်စွာ ပြန်.
DocType: Request for Quotation Supplier,Download PDF,ဒေါင်းလုပ် PDF ဖိုင်ရယူရန်
DocType: Production Order,Planned End Date,စီစဉ်ထားတဲ့အဆုံးနေ့စွဲ
@@ -5377,11 +5404,10 @@
DocType: Student Log,Achievement,အောင်မြင်ချက်
DocType: Batch,Source Document Type,source စာရွက်စာတမ်းအမျိုးအစား
DocType: Batch,Source Document Type,source စာရွက်စာတမ်းအမျိုးအစား
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,အောက်ပါသင်တန်းအချိန်ဇယားကိုဖန်တီးခဲ့ကြ
DocType: Journal Entry,Total Debit,စုစုပေါင်း Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default အနေနဲ့ကုန်စည်ဂိုဒေါင် Finished
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,အရောင်းပုဂ္ဂိုလ်
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,အရောင်းပုဂ္ဂိုလ်
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,ဘတ်ဂျက်နှင့်ကုန်ကျစရိတ်စင်တာ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ငွေပေးချေမှု၏အကွိမျမြားစှာက default mode ကိုခွင့်မပြုပါ
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,အတွက်
@@ -5393,6 +5419,7 @@
DocType: Assessment Plan Criteria,Maximum Score,အများဆုံးရမှတ်
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,တန်ဖိုးများကိုအပေါ်အခြေခံပြီးအရောင်းအကနျ့သစည်းမျဉ်းစည်းကမ်းတွေကိုဖန်တီးပါ။
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Group မှ Roll အဘယ်သူမျှမ
+DocType: Batch,Manufacturing Date,ထုတ်လုပ်သည့်ရက်စွဲ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,အခကြေးငွေဖန်ဆင်းခြင်း Failed
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,သငျသညျတစ်နှစ်လျှင်ကျောင်းသားကျောင်းသူများအုပ်စုများစေလျှင်လွတ် Leave
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,သငျသညျတစ်နှစ်လျှင်ကျောင်းသားကျောင်းသူများအုပ်စုများစေလျှင်လွတ် Leave
@@ -5425,11 +5452,13 @@
DocType: Driver,Issuing Date,နေ့စွဲထုတ်ပေးခြင်း
DocType: Student,Nationality,အမျိုးသား
,Items To Be Requested,တောင်းဆိုထားသောခံရဖို့ items
+DocType: Purchase Order,Get Last Purchase Rate,ပြီးခဲ့သည့်ဝယ်ယူ Rate Get
DocType: Company,Company Info,ကုမ္ပဏီ Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,အသစ်ဖောက်သည်ကို Select လုပ်ပါသို့မဟုတ် add
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,အသစ်ဖောက်သည်ကို Select လုပ်ပါသို့မဟုတ် add
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,ကုန်ကျစရိတ်စင်တာတစ်ခုစရိတ်ပြောဆိုချက်ကိုစာအုပ်ဆိုင်လိုအပ်ပါသည်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ရန်ပုံငွေ၏လျှောက်လွှာ (ပိုင်ဆိုင်မှုများ)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ဒီထမ်းများ၏တက်ရောက်သူအပေါ်အခြေခံသည်
+DocType: Assessment Result,Summary,အကျဉ်းချုပ်
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,မာကုတက်ရောက်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,debit အကောင့်ကို
DocType: Fiscal Year,Year Start Date,တစ်နှစ်တာ Start ကိုနေ့စွဲ
@@ -5456,13 +5485,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,စီမံကိန်း Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},အတန်းမရှိ {0}: ပမာဏသုံးစွဲမှုတောင်းဆိုမှုများ {1} ဆန့်ကျင်ငွေပမာဏဆိုင်းငံ့ထားထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ ဆိုင်းငံ့ထားသောငွေပမာဏ {2} သည်
DocType: Assessment Plan,Schedule,ဇယား
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို
DocType: Account,Parent Account,မိဘအကောင့်
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,ရရှိနိုင်
DocType: Quality Inspection Reading,Reading 3,3 Reading
,Hub,hub
DocType: GL Entry,Voucher Type,ဘောက်ချာကအမျိုးအစား
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ်
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ်
DocType: Student Applicant,Approved,Approved
DocType: Pricing Rule,Price,စျေးနှုန်း
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',{0} '' လက်ဝဲ 'အဖြစ်သတ်မှတ်ရမည်အပေါ်စိတ်သက်သာရာန်ထမ်း
@@ -5481,7 +5509,7 @@
DocType: Asset Repair,Repair Status,ပြုပြင်ရေးအခြေအနေ
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,စာရင်းကိုင်ဂျာနယ် entries တွေကို။
DocType: Delivery Note Item,Available Qty at From Warehouse,ဂိုဒေါင် မှစ. မှာရရှိနိုင်တဲ့ Qty
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,န်ထမ်းမှတ်တမ်းပထမဦးဆုံးရွေးချယ်ပါ။
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,န်ထမ်းမှတ်တမ်းပထမဦးဆုံးရွေးချယ်ပါ။
DocType: POS Profile,Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},row {0}: ပါတီ / အကောင့်ကို {3} {4} အတွက် {1} / {2} နှင့်ကိုက်ညီမပါဘူး
DocType: Maintenance Team Member,Maintenance Team Member,ကို Maintenance အဖွဲ့အဖွဲ့ဝင်
@@ -5555,7 +5583,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,သည်အခွန်သို့မဟုတ်တာဝန်ခံဖို့စဉ်းစားပါ
DocType: Driver,Driving License Category,ကားမောင်းလိုင်စင်အမျိုးအစား
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,အမှန်တကယ် Qty မသင်မနေရ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} လက်ရှိ {1} ပေးသွင်း Scorecard ရပ်တည်မှုရှိပါတယ်, ဤကုန်ပစ္စည်းပေးသွင်းဖို့အမိန့်ဝယ်ရန်သတိနဲ့ထုတ်ပေးရပါမည်။"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} လက်ရှိ {1} ပေးသွင်း Scorecard ရပ်တည်မှုရှိပါတယ်, ဤကုန်ပစ္စည်းပေးသွင်းဖို့အမိန့်ဝယ်ရန်သတိနဲ့ထုတ်ပေးရပါမည်။"
DocType: Asset Maintenance Team,Asset Maintenance Team,ပိုင်ဆိုင်မှုကို Maintenance ရေးအဖွဲ့
DocType: Employee Loan,Loan Type,ချေးငွေအမျိုးအစား
DocType: Scheduling Tool,Scheduling Tool,စီစဉ်ခြင်း Tool ကို
@@ -5578,7 +5606,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,စတော့အိတ် Levels
DocType: Customer,Commission Rate,ကော်မရှင် Rate
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,: {1} အကြားအဘို့အ Created {0} scorecards
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Variant Make
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Variant Make
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,ဦးစီးဌာနကခွင့် applications များပိတ်ဆို့။
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","ငွေပေးချေမှုရမည့်အမျိုးအစား, လက်ခံတယောက်ဖြစ် Pay နှင့်ပြည်တွင်းလွှဲပြောင်းရမယ်"
apps/erpnext/erpnext/config/selling.py +179,Analytics,analytics
@@ -5620,14 +5648,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Project မှမာစတာ။
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",စတော့အိတ်ချိန်ညှိခြင်းသို့မဟုတ်အရာဝတ္ထုအတွက် update ကို "Allow" ငွေတောင်းခံ-ကျော်သို့မဟုတ် Over-သာသနာကိုခွင့်ပြုပါရန်။
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ငွေကြေးကိုမှစသည်တို့ $ တူသောသင်္ကေတကိုလာမယ့်မပြပါနဲ့။
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(တစ်ဝက်နေ့)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(တစ်ဝက်နေ့)
DocType: Payment Term,Credit Days,ခရက်ဒစ် Days
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ကျောင်းသားအသုတ်လိုက် Make
DocType: Fee Schedule,FRQ.,FRQ ။
DocType: Leave Type,Is Carry Forward,Forward ယူသွားတာဖြစ်ပါတယ်
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ခဲအချိန် Days
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ပိုင်ဆိုင်မှု၏ CV ကိုနေ့စွဲဝယ်ယူနေ့စွဲအဖြစ်အတူတူပင်ဖြစ်ရပါမည် {1} {2}: row # {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ပိုင်ဆိုင်မှု၏ CV ကိုနေ့စွဲဝယ်ယူနေ့စွဲအဖြစ်အတူတူပင်ဖြစ်ရပါမည် {1} {2}: row # {0}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ကျောင်းသားသမဂ္ဂဟာအင်စတီကျုရဲ့ဘော်ဒါဆောင်မှာနေထိုင်လျှင်ဒီစစ်ဆေးပါ။
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,အထက်ပါဇယားတွင်အရောင်းအမိန့်ကိုထည့်သွင်းပါ
,Stock Summary,စတော့အိတ်အကျဉ်းချုပ်
@@ -5640,6 +5668,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),operating ကုန်ကျစရိတ် (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Employee Loan Application,Rate of Interest,အကျိုးစီးပွား၏နှုန်းမှာ
DocType: Expense Claim Detail,Sanctioned Amount,ပိတ်ဆို့ငွေပမာဏ
+DocType: Item,Shelf Life In Days,နေ့ရက်များထဲမှာကမ်းလွန်ရေတိမ်ပိုင်းဘဝ
DocType: GL Entry,Is Opening,ဖွင့်လှစ်တာဖြစ်ပါတယ်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},row {0}: Debit entry ကိုတစ် {1} နဲ့ဆက်စပ်မရနိုငျ
DocType: Journal Entry,Subscription Section,subscription ပုဒ်မ
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 9b9075a..157c896 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Alle Leverancier Contact
DocType: Support Settings,Support Settings,ondersteuning Instellingen
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Verwachte Einddatum kan niet minder dan verwacht Startdatum zijn
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nieuwe Verlofaanvraag
,Batch Item Expiry Status,Batch Item Vervaldatum Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bankcheque
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betalingsvoorwaarden sjabloondetail
DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Sorteer op prijs
+,Delay Days,Vertragingen dagen
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,dienst Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Factuur
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Maak retentie aandelenboeking
DocType: Purchase Invoice Item,Item Weight Details,Item Gewicht Details
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Accountant
DocType: Hub Settings,Selling Price List,Verkoopprijslijst
DocType: Patient,Tobacco Current Use,Tabaksgebruik
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Verkoopcijfers
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Verkoopcijfers
DocType: Cost Center,Stock User,Aandeel Gebruiker
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Telefoonnummer
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referentie: {0}, Artikelcode: {1} en klant: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Vacature voor een baan.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},Stuklijst is niet gespecificeerd voor uitbesteding van item {0} in rij {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},Stuklijst is niet gespecificeerd voor uitbesteding van item {0} in rij {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Resultaat ingediend
DocType: Item Attribute,Increment,Aanwas
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Tijdspanne
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Niet toegestaan voor {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Krijgen items uit
DocType: Price List,Price Not UOM Dependant,Prijs niet afhankelijk van UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Geen artikelen vermeld
DocType: Asset Repair,Error Description,Foutbeschrijving
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Kruidenierswinkel
DocType: Quality Inspection Reading,Reading 1,Meting 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,pensioenfondsen
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Volgende afschrijvingen datum kan niet vóór Aankoopdatum
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Volgende afschrijvingen datum kan niet vóór Aankoopdatum
DocType: Crop,Perennial,eeuwigdurend
DocType: Consultation,Consultation Date,Raadplegingsdatum
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Productvermelding en ontdekking voor ERPNext-gebruikers
DocType: SMS Center,All Sales Person,Alle Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Niet artikelen gevonden
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Niet artikelen gevonden
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Salarisstructuur Missing
DocType: Lead,Person Name,Persoon Naam
DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",bijvoorbeeld "Primary School" of "University"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Reports
DocType: Warehouse,Warehouse Detail,Magazijn Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is overschreden voor de klant {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is overschreden voor de klant {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Is vaste activa"" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item"
DocType: Delivery Trip,Departure Time,Vertrektijd
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Get Specificatie Details
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Sjablonen van leveranciers standings.
DocType: Lead,Interested,Geïnteresseerd
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Opening
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Opening
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Van {0} tot {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Het instellen van belastingen is mislukt
DocType: Item,Copy From Item Group,Kopiëren van Item Group
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt
DocType: Student Admission Program,Minimum Age,Minimum leeftijd
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Voorbeeld: Basiswiskunde
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Instellingen voor HR Module
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Change Bedrag
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Gekoppeld Doctype
,Production Orders in Progress,Productieorders in behandeling
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,De netto kasstroom uit financieringsactiviteiten
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden"
DocType: Lead,Address & Contact,Adres & Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte bladeren van de vorige toewijzingen
DocType: Sales Partner,Partner website,partner website
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Verlaat per jaar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Magazijn {0} behoort niet tot bedrijf {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Magazijn {0} behoort niet tot bedrijf {1}
DocType: Email Digest,Profit & Loss,Verlies
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Totaal bedrag Costing (via Urenregistratie)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Stel de studenten onder Student Groups in
DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Verlof Geblokkeerd
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Verlof Geblokkeerd
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Bank Gegevens
DocType: Crop,Annual,jaar-
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dit is gebaseerd op transacties tegen dit bedrijf. Zie de tijdlijn hieronder voor details
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Resistant
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,Valuta
DocType: Opening Invoice Creation Tool,Invoice Type,Factuur Type
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Vrachtbrief
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Werknemer aanduiding ( bijv. CEO , directeur enz. ) ."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant.
DocType: Course Scheduling Tool,Course Scheduling Tool,Course Scheduling Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgent] Fout bij het maken van terugkerende% s voor% s
DocType: Land Unit,LInked Analysis,Geïntegreerde analyse
DocType: Item Tax,Tax Rate,Belastingtarief
@@ -520,7 +522,7 @@
DocType: Packed Item,Packed Item,Levering Opmerking Verpakking Item
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Standaardinstellingen voor Inkooptransacties .
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Activiteit Kosten bestaat voor Employee {0} tegen Activity Type - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Verplicht veld - Ontvang studenten van
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Verplicht veld - Ontvang studenten van
DocType: Program Enrollment,Enrolled courses,Ingeschreven cursussen
DocType: Currency Exchange,Currency Exchange,Wisselkoersen
DocType: Opening Invoice Creation Tool Item,Item Name,Artikelnaam
@@ -533,7 +535,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Totaal uitstekend
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie.
DocType: Dosage Strength,Strength,Kracht
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Maak een nieuwe klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Maak een nieuwe klant
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Maak Bestellingen
,Purchase Register,Inkoop Register
@@ -557,7 +559,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Vul kostenplaats in
DocType: Drug Prescription,Dosage,Dosering
DocType: Journal Entry Account,Sales Order,Verkooporder
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Gem. Verkoopkoers
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Gem. Verkoopkoers
DocType: Assessment Plan,Examiner Name,Examinator Naam
DocType: Lab Test Template,No Result,Geen resultaat
DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
@@ -578,8 +580,8 @@
DocType: Production Order,Not Started,Niet gestart
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Oude Parent
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Verplicht veld - Academiejaar
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Verplicht veld - Academiejaar
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Verplicht veld - Academiejaar
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Verplicht veld - Academiejaar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} is niet gekoppeld aan {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Pas de inleidende tekst aan die meegaat als een deel van die e-mail. Elke transactie heeft een aparte inleidende tekst.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
@@ -607,6 +609,7 @@
DocType: Payroll Entry,Select Payroll Period,Selecteer Payroll Periode
DocType: Purchase Invoice,Unpaid,Onbetaald
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Gereserveerd voor verkoop
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
DocType: Packing Slip,From Package No.,Van Pakket No
DocType: Item Attribute,To Range,Om Bereik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Effecten en Deposito's
@@ -631,11 +634,11 @@
DocType: Training Event,Workshop,werkplaats
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Waarschuwing Aankooporders
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Genoeg Parts te bouwen
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Genoeg Parts te bouwen
DocType: POS Profile User,POS Profile User,POS-profielgebruiker
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Directe Inkomsten
DocType: Patient Appointment,Date TIme,Datum Tijd
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Boekhouder
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Opzetten van bedrijf en belastingen
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Selecteer de cursus
@@ -646,7 +649,7 @@
DocType: Stock Entry Detail,Difference Account,Verschillenrekening
DocType: Purchase Invoice,Supplier GSTIN,Leverancier GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Kan taak niet afsluiten als haar afhankelijke taak {0} niet is afgesloten.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
DocType: Production Order,Additional Operating Cost,Additionele Operationele Kosten
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosmetica
@@ -664,7 +667,7 @@
DocType: Purchase Invoice Item,Item,Artikel
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Hoge gevoeligheid
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Type vrijwilliger informatie.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn
DocType: Journal Entry,Difference (Dr - Cr),Verschil (Db - Cr)
DocType: Account,Profit and Loss,Winst en Verlies
DocType: Patient,Risk Factors,Risicofactoren
@@ -817,7 +820,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relatie met Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Manager
DocType: Payment Entry,Payment From / To,Betaling van / naar
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Stel een account in in Magazijn {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
DocType: Sales Person,Sales Person Targets,Verkoper Doelen
@@ -828,7 +831,7 @@
DocType: Student Batch Name,Batch Name,batch Naam
DocType: Fee Validity,Max number of visit,Max. Aantal bezoeken
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Rooster gemaakt:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inschrijven
DocType: GST Settings,GST Settings,GST instellingen
DocType: Selling Settings,Customer Naming By,Klant Naming Door
@@ -866,7 +869,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Afwerking
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Baseren
DocType: Timesheet,Total Billed Hours,Totaal gefactureerd Hours
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Afschrijvingsbedrag
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Afschrijvingsbedrag
DocType: Leave Block List Allow,Allow User,Door gebruiker toestaan
DocType: Journal Entry,Bill No,Factuur nr
DocType: Company,Gain/Loss Account on Asset Disposal,Winst / verliesrekening op de verkoop van activa
@@ -897,7 +900,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Betaling Entry is al gemaakt
DocType: Request for Quotation,Get Suppliers,Krijg leveranciers
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Voorbeschouwing loonstrook
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Account {0} is meerdere keren ingevoerd
DocType: Account,Expenses Included In Valuation,Kosten inbegrepen in waardering
@@ -917,6 +920,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} heeft geldigheid tot {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Boom Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Aantal verbruikt per eenheid
+DocType: GST Account,IGST Account,IGST-account
DocType: Serial No,Warranty Expiry Date,Garantie Vervaldatum
DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en magazijn
DocType: Hub Settings,Unregister,Afmelden
@@ -930,6 +934,7 @@
DocType: Journal Entry,Credit Card Entry,Kredietkaart invoer
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Bedrijf en Accounts
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,in Value
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Ongeldige boekingstijd
DocType: Lead,Campaign Name,Campagnenaam
DocType: Selling Settings,Close Opportunity After Days,Sluiten Opportunity Na Days
,Reserved,gereserveerd
@@ -952,7 +957,7 @@
DocType: Budget,Budget Against,budget Against
DocType: Employee,Cell Number,Mobiel nummer
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Er is geen medewerker voor de gegeven criteria. Controleer of salarisstroken nog niet zijn gemaakt.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Auto Materiaal Verzoeken Vernieuwd
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Materiaal Verzoeken Vernieuwd
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Verloren
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,U kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Gereserveerd voor productie
@@ -960,7 +965,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Opportuniteit Van
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Maandsalaris overzicht.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecteer een tafel
DocType: BOM,Website Specifications,Website Specificaties
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} is een ongeldig e-mailadres in 'Ontvangers'
@@ -1048,14 +1053,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Offerte aangevraagd
DocType: Vital Signs,Heart Rate / Pulse,Hartslag / Pulse
DocType: Company,Default Bank Account,Standaard bankrekening
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Om te filteren op basis van Party, selecteer Party Typ eerst"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Om te filteren op basis van Party, selecteer Party Typ eerst"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0}
DocType: Vehicle,Acquisition Date,Aankoopdatum
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nrs
DocType: Item,Items with higher weightage will be shown higher,Items met een hogere weightage hoger zal worden getoond
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab-tests en vitale functies
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Aflettering Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Geen werknemer gevonden
DocType: Subscription,Stopped,Gestopt
DocType: Item,If subcontracted to a vendor,Als uitbesteed aan een leverancier
@@ -1072,7 +1077,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Upload uw briefhoofd (houd het webvriendelijk als 900px bij 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan geen Group zijn
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande '{} doctype' table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,geen taken
DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velden naar variant
DocType: Asset,Opening Accumulated Depreciation,Het openen van de cumulatieve afschrijvingen
@@ -1086,7 +1091,6 @@
DocType: Setup Progress Action,Action Doctype,Actie Doctype
,Production Order Stock Report,Productieorder Stock Report
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Gevoeligheid Namen.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverancier> leverancier type
DocType: HR Settings,Retirement Age,Pensioenleeftijd
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Selecteer Artikelen
@@ -1116,7 +1120,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Verwachte Aantal
DocType: Sales Invoice,Payment Due Date,Betaling Vervaldatum
DocType: Drug Prescription,Interval UOM,Interval UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Artikel Variant {0} bestaat al met dezelfde kenmerken
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Artikel Variant {0} bestaat al met dezelfde kenmerken
DocType: Item,Hub Publishing Details,Hub publicatie details
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Opening'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
@@ -1146,7 +1150,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Creditlimietcontrole overslaan op klantorder
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Beoordeling van de prestaties.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Inschakelen "Gebruik voor Winkelwagen ', zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} is verbonden met de Orde {1}, controleer dan of het als tevoren in deze factuur moet worden getrokken."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} is verbonden met de Orde {1}, controleer dan of het als tevoren in deze factuur moet worden getrokken."
DocType: Sales Invoice Item,Stock Details,Voorraad Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Waarde
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Verkooppunt
@@ -1185,9 +1189,10 @@
DocType: Production Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners en Territory
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,Stuklijst {0} moet actief zijn
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Sluiten (Opening + totaal)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Sluiten (Opening + totaal)
DocType: Journal Entry,Depreciation Entry,afschrijvingen Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Selecteer eerst het documenttype
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Afdrukken in accountvaluta
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
DocType: Crop Cycle,ISO 8016 standard,ISO 8016-norm
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serienummer {0} behoort niet tot Artikel {1}
@@ -1213,7 +1218,7 @@
DocType: Supplier,Default Payable Accounts,Standaard Crediteuren Accounts
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Werknemer {0} is niet actief of bestaat niet
DocType: Fee Structure,Components,Components
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Vul Asset Categorie op post {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Vul Asset Categorie op post {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Item Varianten {0} bijgewerkt
DocType: Quality Inspection Reading,Reading 6,Meting 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1222,7 +1227,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inkoopfactuur Voorschot
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Definieer budget voor een boekjaar.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Reeks benoemen
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standaard Kas-/Bankrekening wordt automatisch bijgewerkt in POS Factuur als deze modus is geselecteerd.
DocType: Lead,LEAD-,LOOD-
DocType: Employee,Permanent Address Is,Vast Adres is
@@ -1233,14 +1237,14 @@
DocType: Item,Is Purchase Item,Is inkoopartikel
DocType: Journal Entry Account,Purchase Invoice,Inkoopfactuur
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Nieuwe Sales Invoice
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Nieuwe Sales Invoice
DocType: Stock Entry,Total Outgoing Value,Totaal uitgaande waardeoverdrachten
DocType: Physician,Appointments,afspraken
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
DocType: Lead,Request for Information,Informatieaanvraag
,LeaderBoard,Scorebord
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tarief met marge (bedrijfsvaluta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sync Offline Facturen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sync Offline Facturen
DocType: Payment Request,Paid,Betaald
DocType: Program Fee,Program Fee,programma Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1266,6 +1270,7 @@
,Company Name,Bedrijfsnaam
DocType: SMS Center,Total Message(s),Totaal Bericht(en)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Kies Punt voor Overdracht
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Setup> Instellingen> Serie benoemen
DocType: Purchase Invoice,Additional Discount Percentage,Extra Korting Procent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Bekijk een overzicht van alle hulp video's
DocType: Agriculture Analysis Criteria,Soil Texture,Bodemstructuur
@@ -1294,7 +1299,7 @@
DocType: BOM Website Item,BOM Website Item,BOM Website Item
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
DocType: Timesheet Detail,Bill,Bill
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Volgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Volgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Wit
DocType: SMS Center,All Lead (Open),Alle Leads (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3})
@@ -1311,7 +1316,7 @@
DocType: Lead,Next Contact Date,Volgende Contact Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal
DocType: Healthcare Settings,Appointment Reminder,Benoemingsherinnering
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Vul Account for Change Bedrag
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Vul Account for Change Bedrag
DocType: Program Enrollment Tool Student,Student Batch Name,Student batchnaam
DocType: Consultation,Doctor,dokter
DocType: Holiday List,Holiday List Name,Holiday Lijst Naam
@@ -1327,7 +1332,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Verlof Toewijzing Tool
DocType: Item,Hub Category to Publish,Hubcategorie om te publiceren
DocType: Leave Block List,Leave Block List Dates,Laat Block List Data
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
DocType: Sales Invoice,Billing Address GSTIN,Factuuradres GSTIN
+DocType: Assessment Plan,Evaluate,schatten
DocType: Workstation,Net Hour Rate,Netto uurtarief
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Vrachtkosten Inkoop Ontvangstbewijs
DocType: Company,Default Terms,Default Voorwaarden
@@ -1351,7 +1358,7 @@
DocType: Agriculture Task,Urgent,Dringend
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Geef een geldige rij-ID voor rij {0} in tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan variabele niet vinden:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Selecteer alstublieft een veld om van numpad te bewerken
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Selecteer alstublieft een veld om van numpad te bewerken
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ga naar het bureaublad om aan de slag te gaan met ERPNext
DocType: Item,Manufacturer,Fabrikant
@@ -1359,7 +1366,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-terugwerkende
DocType: POS Profile,Sales Invoice Payment,Sales Invoice Betaling
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Selling Bedrag
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Selling Bedrag
DocType: Repayment Schedule,Interest Amount,Interestbedrag
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
DocType: Serial No,Creation Document No,Aanmaken Document nr
@@ -1383,7 +1390,7 @@
DocType: GL Entry,Against,Tegen
DocType: Item,Default Selling Cost Center,Standaard Verkoop kostenplaats
DocType: Sales Partner,Implementation Partner,Implementatie Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Postcode
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Postcode
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Sales Order {0} is {1}
DocType: Opportunity,Contact Info,Contact Info
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Maken Stock Inzendingen
@@ -1411,7 +1418,7 @@
DocType: Patient,Default Currency,Standaard valuta
DocType: Expense Claim,From Employee,Van Medewerker
DocType: Driver,Cellphone Number,mobiel nummer
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
DocType: Journal Entry,Make Difference Entry,Maak Verschil Entry
DocType: Upload Attendance,Attendance From Date,Aanwezigheid Van Datum
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -1440,7 +1447,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Actie Naam
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Jaar
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},De eerste 2 cijfers van GSTIN moeten overeenkomen met staat nummer {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},De eerste 2 cijfers van GSTIN moeten overeenkomen met staat nummer {0}
DocType: Purchase Invoice,Start date of current invoice's period,Begindatum van de huidige factuurperiode
DocType: Salary Slip,Leave Without Pay,Onbetaald verlof
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Capacity Planning Fout
@@ -1451,7 +1458,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Het openen van Accounting Balance
,GST Sales Register,GST Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,Verkoopfactuur Voorschot
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Niets aan te vragen
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Niets aan te vragen
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Selecteer uw domeinen
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Een andere Budget plaat '{0}' bestaat al tegen {1} {2} 'voor het fiscale jaar {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Velden worden alleen gekopieerd op het moment van creatie.
@@ -1461,11 +1468,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is ""SM"", en de artikelcode is ""T-SHIRT"", de artikelcode van de variant zal worden ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen.
DocType: Purchase Invoice,Is Return,Is Return
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Voorzichtigheid
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Voorzichtigheid
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Return / betaalkaart Note
DocType: Price List Country,Price List Country,Prijslijst Land
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} geldig serienummers voor Artikel {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} geldig serienummers voor Artikel {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Artikelcode kan niet worden gewijzigd voor Serienummer
DocType: Purchase Invoice Item,UOM Conversion Factor,Eenheid Omrekeningsfactor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Vul de artikelcode voor Batch Number krijgen
@@ -1476,7 +1483,7 @@
DocType: Account,Balance Sheet,Balans
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
DocType: Fee Validity,Valid Till,Geldig tot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Hetzelfde item kan niet meerdere keren worden ingevoerd.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen"
DocType: Lead,Lead,Lead
@@ -1507,7 +1514,7 @@
DocType: Employee Loan Application,Repayment Info,terugbetaling Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Invoer' kan niet leeg zijn
DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1}
,Trial Balance,Proefbalans
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Boekjaar {0} niet gevonden
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Het opzetten van Werknemers
@@ -1571,7 +1578,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Verkooporder {0} is niet geldig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarschuw voor nieuw verzoek om offertes
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Inkooporders helpen bij het plannen en opvolgen van uw aankopen
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",De totale Issue / Transfer hoeveelheid {0} in Materiaal Request {1} \ kan niet groter zijn dan de gevraagde hoeveelheid {2} voor post zijn {3}
@@ -1594,7 +1601,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirecte Kosten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
DocType: Agriculture Analysis Criteria,Agriculture,landbouw
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,reparatiekosten
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Uw producten of diensten
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Inloggen mislukt
@@ -1621,7 +1628,7 @@
DocType: Student Group Student,Group Roll Number,Groepsrolnummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totaal van alle taak gewichten moeten 1. Pas gewichten van alle Project taken dienovereenkomstig
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitaalgoederen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk."
@@ -1646,7 +1653,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen.
DocType: Item,Website Item Groups,Website Artikelgroepen
DocType: Purchase Invoice,Total (Company Currency),Totaal (Company valuta)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Serienummer {0} meer dan eens ingevoerd
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Serienummer {0} meer dan eens ingevoerd
DocType: Journal Entry,Journal Entry,Journaalpost
DocType: Expense Claim Advance,Unclaimed amount,Niet-opgeëist bedrag
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} items in progress
@@ -1678,6 +1685,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,U moet Winkelwagen activeren.
DocType: Payment Entry,Writeoff,Afschrijven
+DocType: Stock Settings,Naming Series Prefix,Reeks voorvoegsel naamgeving
DocType: Appraisal Template Goal,Appraisal Template Goal,Beoordeling Sjabloon Doel
DocType: Salary Component,Earning,Verdienen
DocType: Supplier Scorecard,Scoring Criteria,Scoring Criteria
@@ -1707,6 +1715,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Selecteer batches voor batched item
DocType: Asset,Depreciation Schedules,afschrijvingen Roosters
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Volgende accounts kunnen worden geselecteerd in GST-instellingen:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Aanvraagperiode kan buiten verlof toewijzingsperiode niet
DocType: Activity Cost,Projects,Projecten
DocType: Payment Request,Transaction Currency,transactie Munt
@@ -1733,14 +1742,14 @@
DocType: Student Admission,Eligibility and Details,Geschiktheid en details
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Netto wijziging in vaste activa
DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Van Datetime
DocType: Email Digest,For Company,Voor Bedrijf
apps/erpnext/erpnext/config/support.py +17,Communication log.,Communicatie log.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Offerte is uitgeschakeld om de toegang van portal, voor meer controle portaal instellingen."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Leverancier Scorecard Scorevariabele
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Aankoop Bedrag
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Aankoop Bedrag
DocType: Sales Invoice,Shipping Address Name,Verzenden Adres Naam
DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inhoud
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Er zijn fouten opgetreden bij het maken van cursusplanning
@@ -1752,7 +1761,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Hoe hoger het getal, hoe hoger de prioriteit"
,Purchase Invoice Trends,Inkoopfactuur Trends
DocType: Employee,Better Prospects,Betere vooruitzichten
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rij # {0}: De partij {1} heeft slechts {2} aantal. Selecteer alstublieft een andere partij die {3} beschikbaar heeft of verdeel de rij in meerdere rijen, om te leveren / uit te voeren vanuit meerdere batches"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rij # {0}: De partij {1} heeft slechts {2} aantal. Selecteer alstublieft een andere partij die {3} beschikbaar heeft of verdeel de rij in meerdere rijen, om te leveren / uit te voeren vanuit meerdere batches"
DocType: Vehicle,License Plate,Nummerplaat
DocType: Appraisal,Goals,Doelen
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Selecteer POS-profiel
@@ -1891,7 +1900,7 @@
DocType: Sales Invoice Item,Brand Name,Merknaam
DocType: Purchase Receipt,Transporter Details,Transporter Details
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Gebruiker {0} is al toegewezen aan Arts {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Doos
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,mogelijke Leverancier
DocType: Budget,Monthly Distribution,Maandelijkse Verdeling
@@ -1952,14 +1961,14 @@
DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Stel Default Payroll Payable account in Company {0}
DocType: SMS Center,Receiver List,Ontvanger Lijst
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Zoekitem
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Zoekitem
DocType: Payment Schedule,Payment Amount,Betaling Bedrag
DocType: Patient Appointment,Referring Physician,Verwijzende arts
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruikte hoeveelheid
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Netto wijziging in cash
DocType: Assessment Plan,Grading Scale,Grading Scale
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,Reeds voltooid
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Reeds voltooid
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Voorraad in de hand
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importeren succesvol!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betalingsverzoek bestaat al {0}
@@ -2005,7 +2014,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseerd op stammen tegen dit voertuig. Zie tijdlijn hieronder voor meer informatie
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1}
DocType: Customer,Default Price List,Standaard Prijslijst
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Je kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Er bestaat al een klant met dezelfde naam
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dit zal loonstrookjes indienen en een periodedagboek aanmaken. Wil je doorgaan?
@@ -2019,15 +2028,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,pricing
DocType: Quotation,Term Details,Voorwaarde Details
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kan niet meer dan {0} studenten voor deze groep studenten inschrijven.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totaal (zonder BTW)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Loodtelling
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Loodtelling
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} moet groter zijn dan 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Beschikbare voorraad
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Beschikbare voorraad
DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning Voor (Dagen)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Inkoop
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Geen van de items hebben een verandering in hoeveelheid of waarde.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Verplicht veld - Programma
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Verplicht veld - Programma
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Verplicht veld - Programma
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Verplicht veld - Programma
DocType: Special Test Template,Result Component,Resultaatcomponent
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantie Claim
,Lead Details,Lead Details
@@ -2056,6 +2066,7 @@
DocType: Student Sibling,Studying in Same Institute,Het bestuderen in hetzelfde instituut
DocType: Territory,Territory Manager,Regio Manager
DocType: Packed Item,To Warehouse (Optional),Om Warehouse (optioneel)
+DocType: GST Settings,GST Accounts,GST-accounts
DocType: Payment Entry,Paid Amount (Company Currency),Betaald bedrag (Bedrijfsvaluta)
DocType: Purchase Invoice,Additional Discount,EXTRA KORTING
DocType: Selling Settings,Selling Settings,Verkoop Instellingen
@@ -2130,7 +2141,7 @@
DocType: Student Group Instructor,Student Group Instructor,Student Groep Instructeur
DocType: Grant Application,Assessment Mark (Out of 10),Beoordelingstabel (van de 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Hoofd
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Hoofd
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Instellen voorvoegsel voor nummerreeksen voor uw transacties
DocType: Employee Attendance Tool,Employees HTML,medewerkers HTML
@@ -2161,7 +2172,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dubbel Serienummer ingevoerd voor Artikel {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde voor een Verzendregel
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Kom binnen alstublieft
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kan niet overbill voor post {0} in rij {1} meer dan {2}. Om over-facturering mogelijk te maken, stelt u in het kopen van Instellingen"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kan niet overbill voor post {0} in rij {1} meer dan {2}. Om over-facturering mogelijk te maken, stelt u in het kopen van Instellingen"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Onderhoudslogboek
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Stel filter op basis van artikel of Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen)
@@ -2180,7 +2191,7 @@
DocType: Course,Course Abbreviation,cursus Afkorting
DocType: Student Leave Application,Student Leave Application,Student verlofaanvraag
DocType: Item,Will also apply for variants,Geldt ook voor varianten
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Asset kan niet worden geannuleerd, want het is al {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Asset kan niet worden geannuleerd, want het is al {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Employee {0} op een halve dag op {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Op
@@ -2192,7 +2203,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,associëren
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,nieuwe winkelwagen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,nieuwe winkelwagen
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel
DocType: SMS Center,Create Receiver List,Maak Ontvanger Lijst
DocType: Vehicle,Wheels,Wheels
@@ -2207,7 +2218,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp)
DocType: Soil Texture,Loam,Leem
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Rij {0}: vervaldatum kan niet vóór de boekingsdatum zijn
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Rij {0}: vervaldatum kan niet vóór de boekingsdatum zijn
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Betalen Entry
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
,Sales Invoice Trends,Verkoopfactuur Trends
@@ -2230,8 +2241,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update reactie
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},U heeft reeds geselecteerde items uit {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van de verdeling per maand
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Batch ID is verplicht
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Batch ID is verplicht
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Batch ID is verplicht
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Batch ID is verplicht
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Hoog naar laag
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Selecteer eerst het programma
@@ -2263,9 +2274,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Er zijn fouten opgetreden.
DocType: Guardian,Guardian Interests,Guardian Interesses
DocType: Naming Series,Current Value,Huidige waarde
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
DocType: Education Settings,Instructor Records to be created by,Instructor Records te creëren door
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} aangemaakt
+DocType: GST Account,GST Account,GST-account
DocType: Delivery Note Item,Against Sales Order,Tegen klantorder
,Serial No Status,Serienummer Status
DocType: Payment Entry Reference,Outstanding,uitstekend
@@ -2299,7 +2311,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Referentie Row
DocType: Installation Note,Installation Time,Installatie Tijd
DocType: Sales Invoice,Accounting Details,Boekhouding Details
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Verwijder alle transacties voor dit bedrijf
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Verwijder alle transacties voor dit bedrijf
DocType: Patient,O Positive,O Positief
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investeringen
@@ -2366,9 +2378,10 @@
DocType: Task,Actual End Date (via Time Sheet),Werkelijke Einddatum (via Urenregistratie)
DocType: Soil Texture,Soil Type,Grondsoort
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Nieuw bericht
,Quotation Trends,Offerte Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
DocType: Shipping Rule,Shipping Amount,Verzendbedrag
DocType: Supplier Scorecard Period,Period Score,Periode Score
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Voeg klanten toe
@@ -2379,7 +2392,7 @@
,Vehicle Expenses,Voertuig kosten
DocType: Serial No,Invoice Details,Factuurgegevens
DocType: Grant Application,Show on Website,Weergeven op website
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Begin maar
DocType: Hub Category,Hub Category,Hubcategorie
DocType: Purchase Invoice,SEZ,SEZ
@@ -2409,9 +2422,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
DocType: Patient,Patient Details,Patient Details
DocType: Patient,B Positive,B positief
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Groep om Non-groep
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
@@ -2439,7 +2452,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item
DocType: Email Digest,Pending Sales Orders,In afwachting van klantorders
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn
DocType: Healthcare Settings,Remind Before,Herinner je alvast
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2462,6 +2475,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Kan geen ontvangen RFQ zonder citaat instellen
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Totaal Aftrek
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Selecteer een account om in rekeningsvaluta af te drukken
,Production Analytics,Production Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseerd op transacties tegen deze patiënt. Zie de tijdlijn hieronder voor details
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Kosten Bijgewerkt
@@ -2516,12 +2530,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Selecteer Bedrijf ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Vormen van dienstverband (permanent, contract, stage, etc. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
DocType: Payroll Entry,Fortnightly,van twee weken
DocType: Currency Exchange,From Currency,Van Valuta
DocType: Vital Signs,Weight (In Kilogram),Gewicht (in kilogram)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",hoofdstukken / hoofdstuknaam blanco laten automatisch ingesteld na hoofdstuk opslaan.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Stel GST-accounts in via GST-instellingen
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Soort bedrijf
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kosten van nieuwe aankoop
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0}
@@ -2561,7 +2577,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Er moet een standaard inkomende e-mail account nodig om dit te laten werken. Gelieve het inrichten van een standaard inkomende e-mail account (POP / IMAP) en probeer het opnieuw.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Het programma in de kostenstructuur en studentengroep {0} verschilt.
DocType: Fee Schedule,Receivable Account,Vorderingen Account
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2}
DocType: Quotation Item,Stock Balance,Voorraad Saldo
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales om de betaling
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,Directeur
@@ -2592,7 +2608,7 @@
DocType: Student,Guardians,Guardians
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,De prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld
DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Debet Om vereist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Debet Om vereist
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Purchase Price List
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sjablonen van leveranciers scorecard variabelen.
@@ -2636,6 +2652,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,om weer terug te keren.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange winst / verlies
DocType: Opportunity,Lost Reason,Reden van verlies
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Rij # {0}: account {1} hoort niet bij bedrijf {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nieuw adres
DocType: Quality Inspection,Sample Size,Monster grootte
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vul Ontvangst Document
@@ -2693,8 +2710,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Volgende Contact datum kan niet in het verleden
DocType: Company,For Reference Only.,Alleen voor referentie.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Arts {0} niet beschikbaar op {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Selecteer batchnummer
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ongeldige {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Selecteer batchnummer
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Ongeldige {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-terugwerkende
DocType: Fee Validity,Reference Inv,Referentie Inv
DocType: Sales Invoice Advance,Advance Amount,Voorschot Bedrag
@@ -2707,7 +2725,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Instellen als Gesloten
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Geen Artikel met Barcode {0}
DocType: Normal Test Items,Require Result Value,Vereiste resultaatwaarde
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Zaak nr. mag geen 0
DocType: Item,Show a slideshow at the top of the page,Laat een diavoorstelling zien aan de bovenkant van de pagina
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Winkels
@@ -2731,8 +2748,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ."
DocType: Water Analysis,Origin,Oorsprong
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Stel terugkerende na het opslaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Selecteer verandering bedrag rekening
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Stel terugkerende na het opslaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Selecteer verandering bedrag rekening
DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta
DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad
@@ -2788,7 +2805,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Waarschuw voor nieuwe inkooporders
DocType: Quality Inspection Reading,Reading 9,Meting 9
DocType: Supplier,Is Frozen,Is Bevroren
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Groep knooppunt magazijn is niet toegestaan om te kiezen voor transacties
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Groep knooppunt magazijn is niet toegestaan om te kiezen voor transacties
DocType: Buying Settings,Buying Settings,Inkoop Instellingen
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stuklijst nr voor een Gereed Product Artikel
DocType: Upload Attendance,Attendance To Date,Aanwezigheid graag:
@@ -2802,16 +2819,18 @@
DocType: Grant Application,Organization,Organisatie
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student Group Name
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Show exploded view
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Fees creëren
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
DocType: Room,Room Number,Kamernummer
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ongeldige referentie {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ongeldige referentie {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3}
DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label
DocType: Journal Entry Account,Payroll Entry,Payroll Entry
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Maak belastingsjabloon
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
@@ -2882,7 +2901,7 @@
DocType: Membership,USD,Amerikaanse Dollar
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Maak Factuur
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto dicht Opportunity na 15 dagen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Eindjaar
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
@@ -2988,7 +3007,7 @@
DocType: Products Settings,Products per Page,Producten per pagina
DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande Rate
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organisatie tak meester .
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,of
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,of
DocType: Sales Order,Billing Status,Factuurstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Issue melden?
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utiliteitskosten
@@ -2997,11 +3016,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Criteria Gewicht
DocType: Buying Settings,Default Buying Price List,Standaard Inkoop Prijslijst
DocType: Payroll Entry,Salary Slip Based on Timesheet,Salarisstrook Op basis van Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Koopsnelheid
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Koopsnelheid
DocType: Notification Control,Sales Order Message,Verkooporder Bericht
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc."
DocType: Payment Entry,Payment Type,Betaling Type
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecteer een partij voor item {0}. Kan geen enkele batch vinden die aan deze eis voldoet
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecteer een partij voor item {0}. Kan geen enkele batch vinden die aan deze eis voldoet
DocType: Hub Category,Parent Category,Bovenliggende categorie
DocType: Payroll Entry,Select Employees,Selecteer Medewerkers
DocType: Opportunity,Potential Sales Deal,Potentiële Sales Deal
@@ -3041,7 +3060,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vul alstublieft een geldig e-mailadres in
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vul alstublieft een geldig e-mailadres in
DocType: Volunteer Skill,Volunteer Skill,Vrijwillige vaardigheid
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Selecteer een item in de winkelwagen
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Selecteer een item in de winkelwagen
DocType: Landed Cost Voucher,Purchase Receipt Items,Ontvangstbevestiging Artikelen
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Aanpassen Formulieren
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,achterstand
@@ -3061,7 +3080,7 @@
DocType: Item Reorder,Material Request Type,Materiaal Aanvraag Type
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry voor de salarissen van {0} tot {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Verstuur Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Kamer capaciteit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -3083,7 +3102,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Houd Leads bij per de industrie type.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Ga naar Briefhoofden
DocType: Item Supplier,Item Supplier,Artikel Leverancier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adressen.
DocType: Company,Stock Settings,Voorraad Instellingen
@@ -3136,7 +3155,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vermeld het benodigde aantal bezoeken
DocType: Stock Settings,Default Valuation Method,Standaard Waarderingsmethode
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,honorarium
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Update wordt uitgevoerd. Het kan even duren.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Update wordt uitgevoerd. Het kan even duren.
DocType: Vehicle Log,Fuel Qty,brandstof Aantal
DocType: Production Order Operation,Planned Start Time,Geplande Starttijd
DocType: Course,Assessment,Beoordeling
@@ -3150,6 +3169,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Totale uitstaande bedrag
DocType: Sales Partner,Targets,Doelen
DocType: Price List,Price List Master,Prijslijst Master
+DocType: GST Account,CESS Account,CESS-account
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen."
,S.O. No.,VO nr
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Maak Klant van Lead {0}
@@ -3207,7 +3227,7 @@
,Salary Register,salaris Register
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: C-Form Invoice Detail,Net Total,Netto Totaal
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Standaard BOM niet gevonden voor Item {0} en Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Standaard BOM niet gevonden voor Item {0} en Project {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definieer verschillende soorten lening
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Openstaand Bedrag
@@ -3253,7 +3273,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Beheer Grondgebied Boom.
DocType: Journal Entry Account,Sales Invoice,Verkoopfactuur
DocType: Journal Entry Account,Party Balance,Partij Balans
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Selecteer Apply Korting op
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Selecteer Apply Korting op
DocType: Stock Settings,Sample Retention Warehouse,Sample Retention Warehouse
DocType: Company,Default Receivable Account,Standaard Vordering Account
DocType: Physician,Physician Schedule,Arts schema
@@ -3263,7 +3283,7 @@
DocType: Subscription,Half-yearly,Halfjaarlijks
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Boekingen voor Voorraad
DocType: Lab Test,LabTest Approver,LabTest Approver
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U heeft al beoordeeld op de beoordelingscriteria {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,U heeft al beoordeeld op de beoordelingscriteria {}.
DocType: Vehicle Service,Engine Oil,Motorolie
DocType: Sales Invoice,Sales Team1,Verkoop Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Artikel {0} bestaat niet
@@ -3272,6 +3292,7 @@
DocType: Company,Default Inventory Account,Standaard Inventaris Account
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rij {0}: Voltooid Aantal moet groter zijn dan nul.
DocType: Antibiotic,Antibiotic Name,Antibiotische naam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
DocType: Purchase Invoice,Apply Additional Discount On,Breng Extra Korting op
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Selecteer type...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Een link naar alle landeenheden waarin het gewas groeit
@@ -3326,7 +3347,7 @@
DocType: Patient,Personal and Social History,Persoonlijke en sociale geschiedenis
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Gebruiker {0} gemaakt
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup voor elke student
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Wijzig code
DocType: Purchase Invoice Item,Valuation Rate,Waardering Tarief
@@ -3391,7 +3412,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partij is verplicht in rij {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ontvangstbevestiging Artikel geleverd
DocType: Payment Entry,Pay,Betalen
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Om Datetime
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logs voor het behoud van sms afleverstatus
DocType: Accounts Settings,Make Payment via Journal Entry,Betalen via Journal Entry
@@ -3468,8 +3488,8 @@
DocType: Supplier,Credit Limit,Kredietlimiet
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Gem. Prijslijst tarief verkopen
DocType: Production Plan Sales Order,Salse Order Date,Salse Orderdatum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverancier> leverancier type
DocType: Salary Component,Salary Component,salaris Component
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Betaling Entries {0} zijn un-linked
DocType: GL Entry,Voucher No,Voucher nr.
,Lead Owner Efficiency,Leideneigenaar Efficiency
@@ -3478,7 +3498,7 @@
DocType: Leave Allocation,Leave Allocation,Verlof Toewijzing
DocType: Payment Request,Recipient Message And Payment Details,Ontvanger Bericht en betalingsgegevens
DocType: Training Event,Trainer Email,trainer Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materiaal Aanvragen {0} aangemaakt
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materiaal Aanvragen {0} aangemaakt
DocType: Restaurant Reservation,No of People,Nee van mensen
DocType: Production Planning Tool,Include sub-contracted raw materials,Inclusief uitbesteed grondstoffen
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sjabloon voor contractvoorwaarden
@@ -3518,7 +3538,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Afschrijvingen Uitgeschakeld als gevolg van verkoop van activa
DocType: Member,Member,Lid
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Beheer Adressen
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
DocType: Pricing Rule,Item Code,Artikelcode
DocType: Production Planning Tool,Create Production Orders,Maak Productieorders
DocType: Serial No,Warranty / AMC Details,Garantie / AMC Details
@@ -3526,7 +3545,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep
DocType: Journal Entry,User Remark,Gebruiker Opmerking
DocType: Lead,Market Segment,Marktsegment
-DocType: Crop,Agriculture Manager,Landbouwmanager
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbouwmanager
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
DocType: Supplier Scorecard Period,Variables,Variabelen
DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werk Geschiedenis
@@ -3544,19 +3563,19 @@
DocType: Production Planning Tool,Create Material Requests,Maak Materiaal Aanvragen
DocType: Employee Education,School/University,School / Universiteit
DocType: Payment Request,Reference Details,Reference Details
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Verwachte waarde na Praktische Het leven moet minder dan Gross Aankoopbedrag zijn
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Verwachte waarde na Praktische Het leven moet minder dan Gross Aankoopbedrag zijn
DocType: Sales Invoice Item,Available Qty at Warehouse,Qty bij Warehouse
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Gefactureerd Bedrag
DocType: Asset,Double Declining Balance,Double degressief
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren.
DocType: Student Guardian,Father,Vader
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'Bijwerken Stock' kan niet worden gecontroleerd op vaste activa te koop
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'Bijwerken Stock' kan niet worden gecontroleerd op vaste activa te koop
DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering
DocType: Attendance,On Leave,Met verlof
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Blijf op de hoogte
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} behoort niet tot Company {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Selecteer ten minste één waarde uit elk van de kenmerken.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Laat management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Groeperen volgens Rekening
DocType: Sales Order,Fully Delivered,Volledig geleverd
@@ -3573,7 +3592,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Kan niet status als student te veranderen {0} is gekoppeld aan student toepassing {1}
DocType: Asset,Fully Depreciated,volledig is afgeschreven
,Stock Projected Qty,Verwachte voorraad hoeveelheid
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Attendance HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd"
DocType: Sales Order,Customer's Purchase Order,Klant Bestelling
@@ -3582,7 +3601,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Controleer of het een hydrocultuur is
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Serienummer en Batch
DocType: Warranty Claim,From Company,Van Bedrijf
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Som van de scores van de beoordelingscriteria moet {0} te zijn.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Som van de scores van de beoordelingscriteria moet {0} te zijn.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Stel Aantal geboekte afschrijvingen
DocType: Supplier Scorecard Period,Calculations,berekeningen
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Waarde of Aantal
@@ -3658,7 +3677,7 @@
DocType: Stock Settings,Item Naming By,Artikel benoeming door
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Een ander Periode sluitpost {0} is gemaakt na {1}
DocType: Production Order,Material Transferred for Manufacturing,Materiaal Overgedragen voor Manufacturing
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Rekening {0} bestaat niet
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Rekening {0} bestaat niet
DocType: Project,Project Type,Project Type
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Child Task bestaat voor deze taak. U kunt deze taak niet verwijderen.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ofwel doelwit aantal of streefbedrag is verplicht.
@@ -3676,7 +3695,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Contanten in de hand
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Levering magazijn vereist voor voorraad artikel {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Het bruto gewicht van het pakket. Meestal nettogewicht + verpakkingsmateriaal gewicht. (Voor afdrukken)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Programma
+DocType: Assessment Plan,Program,Programma
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
DocType: Serial No,Is Cancelled,Is Geannuleerd
DocType: Student Group,Group Based On,Groep Gebaseerd op
@@ -3757,16 +3776,16 @@
DocType: Shopping Cart Settings,Quotation Series,Offerte Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Een item bestaat met dezelfde naam ( {0} ) , wijzigt u de naam van het item groep of hernoem het item"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Bodemanalysecriteria
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Maak een keuze van de klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Maak een keuze van de klant
DocType: C-Form,I,ik
DocType: Company,Asset Depreciation Cost Center,Asset Afschrijvingen kostenplaats
DocType: Sales Order Item,Sales Order Date,Verkooporder Datum
DocType: Sales Invoice Item,Delivered Qty,Geleverd Aantal
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Totaal Excl. belasting
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Indien aangevinkt, zullen alle kinderen van elk artikel, worden opgenomen in de Material Verzoeken."
DocType: Assessment Plan,Assessment Plan,assessment Plan
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Klant {0} is gemaakt.
DocType: Stock Settings,Limit Percent,Limit Procent
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Momenteel geen voorraad beschikbaar in een magazijn
,Payment Period Based On Invoice Date,Betaling Periode gebaseerd op factuurdatum
DocType: Sample Collection,No. of print,Aantal afdrukken
@@ -3779,19 +3798,19 @@
DocType: Vehicle,Insurance Details,verzekering Details
DocType: Account,Payable,betaalbaar
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Vul de aflossingsperiode
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Debiteuren ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Debiteuren ({0})
DocType: Pricing Rule,Margin,Marge
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nieuwe klanten
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Brutowinst%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Brutowinst%
DocType: Appraisal Goal,Weightage (%),Weging (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,POS-profiel wijzigen
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Beoordelingsverslag
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross Aankoopbedrag is verplicht
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Gross Aankoopbedrag is verplicht
DocType: Lead,Address Desc,Adres Omschr
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Party is verplicht
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {lijst}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {lijst}
DocType: Topic,Topic Name,topic Naam
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Selecteer de aard van uw bedrijf.
@@ -3809,7 +3828,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Als examinator
DocType: Asset Movement,Source Warehouse,Bron Magazijn
DocType: Installation Note,Installation Date,Installatie Datum
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Verkoopfactuur {0} gemaakt
DocType: Employee,Confirmation Date,Bevestigingsdatum
DocType: C-Form,Total Invoiced Amount,Totaal Gefactureerd bedrag
@@ -3819,7 +3838,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Staande naam
DocType: Stock Entry,Customer or Supplier Details,Klant of leverancier Details
DocType: Employee Loan Application,Required by Date,Vereist door Date
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Closing Balance (Dr - Cr)
DocType: Lead,Lead Owner,Lead Eigenaar
DocType: Bin,Requested Quantity,gevraagde hoeveelheid
DocType: Patient,Marital Status,Burgerlijke staat
@@ -3833,7 +3851,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Meerdere varianten
DocType: Sales Invoice,Against Income Account,Tegen Inkomstenrekening
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Geleverd
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelijkse Verdeling Percentage
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Meld u aan als een andere gebruiker.
DocType: Territory,Territory Targets,Regio Doelen
@@ -3850,6 +3868,7 @@
DocType: Program Enrollment,Walking,wandelen
DocType: Student Guardian,Student Guardian,student Guardian
DocType: Member,Member Name,Lid Naam
+DocType: Stock Settings,Use Naming Series,Gebruik Naming Series
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd
DocType: POS Profile,Update Stock,Voorraad bijwerken
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,in het abonnement
@@ -3933,7 +3952,7 @@
DocType: Serial No,Out of AMC,Uit AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak Maintenance Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
DocType: Company,Default Cash Account,Standaard Kasrekening
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dit is gebaseerd op de aanwezigheid van de Student
@@ -3944,7 +3963,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Ongeldige GSTIN of voer NA in voor niet-geregistreerde
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Ongeldige GSTIN of voer NA in voor niet-geregistreerde
DocType: Training Event,Seminar,congres
DocType: Program Enrollment Fee,Program Enrollment Fee,Programma inschrijvingsgeld
DocType: Item,Supplier Items,Leverancier Artikelen
@@ -3965,7 +3984,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afronding aanpassing (bedrijfsmunt)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Rooster
DocType: Volunteer,Afternoon,Middag
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Instellen als Open
DocType: Cheque Print Template,Scanned Cheque,gescande Cheque
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Stuur automatische e-mails naar Contactpersonen op Indienen transacties.
@@ -3977,7 +3996,7 @@
DocType: Warranty Claim,Item and Warranty Details,Item en garantie Details
DocType: Chapter,Chapter Members,Hoofdstukleden
DocType: Sales Team,Contribution (%),Bijdrage (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Project {0} bestaat al
DocType: Medical Department,Nursing User,Verpleegkundige gebruiker
DocType: Plant Analysis,Plant Analysis Criterias,Plant Analysis Criteria
@@ -4002,7 +4021,7 @@
DocType: Item,Default BOM,Standaard Stuklijst
DocType: Project,Total Billed Amount (via Sales Invoices),Totaal gefactureerd bedrag (via verkoopfacturen)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debietnota Bedrag
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Totale uitstaande Amt
DocType: Journal Entry,Printing Settings,Instellingen afdrukken
DocType: Employee Advance,Advance Account,Voorschot rekening
@@ -4046,7 +4065,7 @@
DocType: Material Request Item,For Warehouse,Voor Magazijn
DocType: Employee,Offer Date,Aanbieding datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citaten
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen groepen studenten gecreëerd.
DocType: Purchase Invoice Item,Serial No,Serienummer
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelijks te betalen bedrag kan niet groter zijn dan Leningen zijn
@@ -4057,7 +4076,7 @@
DocType: Subscription,Next Schedule Date,Volgende schema datum
DocType: Stock Entry,Including items for sub assemblies,Inclusief items voor sub assemblies
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tijdelijk account openen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Voer waarde moet positief zijn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Voer waarde moet positief zijn
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Alle gebieden
DocType: Purchase Invoice,Items,Artikelen
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student is reeds ingeschreven.
@@ -4207,7 +4226,7 @@
DocType: BOM,Website Description,Website Beschrijving
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Netto wijziging in het eigen vermogen
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Nieuwste
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailadres moet uniek zijn, bestaat al voor {0}"
DocType: Serial No,AMC Expiry Date,AMC Vervaldatum
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Ontvangst
@@ -4224,7 +4243,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Kasstroomoverzicht
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Geleende bedrag kan niet hoger zijn dan maximaal bedrag van de lening van {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licentie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
DocType: GL Entry,Against Voucher Type,Tegen Voucher Type
DocType: Physician,Phone (R),Telefoon (R)
@@ -4236,7 +4255,7 @@
DocType: Patient,B Negative,B Negatief
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Onderhoudsstatus moet worden geannuleerd of voltooid om te verzenden
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota
DocType: Student,Guardian Details,Guardian Details
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Attendance voor meerdere medewerkers
@@ -4278,7 +4297,7 @@
DocType: Stock Entry Detail,Basic Amount,Basisbedrag
DocType: Training Event,Exam,tentamen
DocType: Complaint,Complaint,Klacht
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
DocType: Leave Allocation,Unused leaves,Ongebruikte afwezigheden
DocType: Patient,Alcohol Past Use,Alcohol voorbij gebruik
DocType: Fertilizer Content,Fertilizer Content,Kunstmestinhoud
@@ -4287,7 +4306,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Verplaatsen
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
DocType: Authorization Rule,Applicable To (Employee),Van toepassing zijn op (Werknemer)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Vervaldatum is verplicht
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Vervaldatum is verplicht
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0
DocType: Journal Entry,Pay To / Recd From,Betaal aan / Ontv van
DocType: Naming Series,Setup Series,Instellen Reeksen
@@ -4322,6 +4341,7 @@
DocType: Stock Settings,Show Barcode Field,Show streepjescodeveld
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Stuur Leverancier Emails
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris al verwerkt voor de periode tussen {0} en {1}, Laat aanvraagperiode kan niet tussen deze periode."
+DocType: Chapter Member,Leave Reason,Verlaat de Rede
DocType: Guardian Interest,Guardian Interest,Guardian Interest
DocType: Volunteer,Availability,Beschikbaarheid
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Stel standaardwaarden in voor POS-facturen
@@ -4336,7 +4356,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Selecteer / deselecteer leveringsbonnen
DocType: Offer Letter,Awaiting Response,Wachten op antwoord
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Boven
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Totaalbedrag {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Totaalbedrag {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Ongeldige eigenschap {0} {1}
DocType: Supplier,Mention if non-standard payable account,Noem als niet-standaard betaalbaar account
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Selecteer de beoordelingsgroep anders dan 'Alle beoordelingsgroepen'
@@ -4406,10 +4426,11 @@
DocType: Salary Detail,Formula,Formule
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Verkoopaccount
DocType: Purchase Invoice Item,Total Weight,Totale gewicht
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Commissie op de verkoop
DocType: Offer Letter Term,Value / Description,Waarde / Beschrijving
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}"
DocType: Tax Rule,Billing Country,Land
DocType: Purchase Order Item,Expected Delivery Date,Verwachte leverdatum
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestelling
@@ -4443,12 +4464,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Reiskosten
DocType: Maintenance Visit,Breakdown,Storing
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Voeg een aangepast veld toe Abonnement in het doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
DocType: Purchase Receipt Item,Sample Quantity,Monsterhoeveelheid
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Update BOM kosten automatisch via Scheduler, op basis van de laatste waarderingssnelheid / prijslijst koers / laatste aankoophoeveelheid grondstoffen."
DocType: Bank Reconciliation Detail,Cheque Date,Cheque Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Op Date
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,inschrijfdatum
@@ -4508,7 +4529,7 @@
,Territory Target Variance Item Group-Wise,Regio Doel Variance Artikel Groepsgewijs
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Alle Doelgroepen
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Maandelijks geaccumuleerd
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Belasting Template is verplicht.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prijslijst Tarief (Bedrijfsvaluta)
@@ -4540,8 +4561,8 @@
,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Leverancier Offerte
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barcode {0} is al gebruikt in het Item {1}
@@ -4564,7 +4585,7 @@
DocType: Customer,From Lead,Van Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Orders vrijgegeven voor productie.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Selecteer boekjaar ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
DocType: Program Enrollment Tool,Enroll Students,inschrijven Studenten
DocType: Lab Test,Approved Date,Goedgekeurde Datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standaard Verkoop
@@ -4584,7 +4605,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Afletteren Betaling
DocType: Disease,Treatment Task,Behandelingstaak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Belastingvorderingen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Productieorder is {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Productieorder is {0}
DocType: BOM Item,BOM No,Stuklijst nr.
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
@@ -4599,7 +4620,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Openstaande Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set richt Item Group-wise voor deze verkoper.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bevries Voorraden ouder dan [dagen]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rij # {0}: Asset is verplicht voor vaste activa aankoop / verkoop
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rij # {0}: Asset is verplicht voor vaste activa aankoop / verkoop
DocType: Asset Maintenance Team,Maintenance Team Name,Onderhoudsteam naam
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Als twee of meer Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Boekjaar: {0} bestaat niet
@@ -4622,7 +4643,7 @@
DocType: Employee Loan,Fully Disbursed,volledig uitbetaald
DocType: Maintenance Visit,Customer Feedback,Klantenfeedback
DocType: Account,Expense,Kosten
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Score kan niet groter zijn dan de maximale score te zijn
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Score kan niet groter zijn dan de maximale score te zijn
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Klanten en leveranciers
DocType: Item Attribute,From Range,Van Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Set percentage van sub-assembly item op basis van BOM
@@ -4636,15 +4657,16 @@
DocType: Assessment Group,Parent Assessment Group,Parent Assessment Group
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs
,Sales Order Trends,Verkooporder Trends
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,Het 'Van pakketnummer' veld mag niet leeg zijn of de waarde is kleiner dan 1.
DocType: Employee,Held On,Heeft plaatsgevonden op
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Productie Item
,Employee Information,Werknemer Informatie
DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Maak Leverancier Offerte
DocType: Quality Inspection,Incoming,Inkomend
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Standaardbelastingsjablonen voor verkopen en kopen worden gemaakt.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Beoordeling Resultaat record {0} bestaat al.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Standaardbelastingsjablonen voor verkopen en kopen worden gemaakt.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Beoordeling Resultaat record {0} bestaat al.
DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Stel alsjeblieft Bedrijfsfilter leeg als Group By is 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Posting datum kan niet de toekomst datum
@@ -4657,7 +4679,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Opmerking : {0}
,Delivery Note Trends,Vrachtbrief Trends
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Samenvatting van deze week
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Op voorraad Aantal
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Op voorraad Aantal
DocType: Delivery Trip,Calculate Estimated Arrival Times,Bereken geschatte aankomsttijden
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties
DocType: Student Group Creation Tool,Get Courses,krijg Cursussen
@@ -4673,9 +4695,10 @@
DocType: Material Request,% Ordered,% Besteld
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Voor cursusgerichte studentengroep wordt de cursus voor elke student gevalideerd van de ingeschreven cursussen in de inschrijving van het programma.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,stukwerk
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Gem. Buying Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Gem. Buying Rate
DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren)
DocType: Employee,History In Company,Geschiedenis In Bedrijf
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Nieuw bericht van {sender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nieuwsbrieven
DocType: Drug Prescription,Description/Strength,Beschrijving / Strength
DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Dagboek post
@@ -4720,7 +4743,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2}
DocType: Journal Entry Account,Exchange Rate,Wisselkoers
DocType: Patient,Additional information regarding the patient,Aanvullende informatie over de patiënt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,fee Component
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Vloot beheer
@@ -4738,7 +4761,7 @@
DocType: Training Event,Contact Number,Contact nummer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Magazijn {0} bestaat niet
DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelijkse Verdeling Percentages
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Het geselecteerde item kan niet Batch hebben
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Het geselecteerde item kan niet Batch hebben
DocType: Delivery Note,% of materials delivered against this Delivery Note,% van de geleverde materialen voor deze Vrachtbrief
DocType: Asset Maintenance Log,Has Certificate,Heeft certificaat
DocType: Project,Customer Details,Klant Details
@@ -4754,7 +4777,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Result Tool
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Als supervisor
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Quality Management
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} is uitgeschakeld
@@ -4772,7 +4795,7 @@
DocType: Appointment Type,Appointment Type,Afspraakstype
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} voor {1}
DocType: Healthcare Settings,Valid number of days,Geldig aantal dagen
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Kostenplaatsen
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Kostenplaatsen
DocType: Land Unit,Linked Plant Analysis,Linked Plant Analysis
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Koers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rij #{0}: Tijden conflicteren met rij {1}
@@ -4789,10 +4812,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Aanvraagperiode kan niet over twee alocation platen
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Gecombineerd factuurgedeelte moet 100% zijn
DocType: Item Group,Default Expense Account,Standaard Kostenrekening
+DocType: GST Account,CGST Account,CGST-account
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Kennisgeving ( dagen )
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Selecteer items om de factuur te slaan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Selecteer items om de factuur te slaan
DocType: Employee,Encashment Date,Betalingsdatum
DocType: Training Event,Internet,internet
DocType: Special Test Template,Special Test Template,Special Test Template
@@ -4803,7 +4827,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},In bijlage vindt u {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankafschrift saldo per General Ledger
DocType: Job Applicant,Applicant Name,Aanvrager Naam
DocType: Authorization Rule,Customer / Item Name,Klant / Naam van het punt
@@ -4853,7 +4877,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden .
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Selecteer Items voor fabricage
DocType: Delivery Stop,Delivery Stop,Levering Stop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
DocType: Item,Material Issue,Materiaal uitgifte
DocType: Employee Education,Qualification,Kwalificatie
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Bekijk salarisstroken
@@ -4933,7 +4957,7 @@
DocType: Employee Education,Employee Education,Werknemer Opleidingen
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel
DocType: Land Unit,Parent Land Unit,Parent Land Unit
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
DocType: Fertilizer,Fertilizer Name,Meststofnaam
DocType: Salary Slip,Net Pay,Nettoloon
DocType: Account,Account,Rekening
@@ -4942,7 +4966,7 @@
DocType: Expense Claim,Vehicle Log,Voertuig log
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Aanwezigheid van een koorts (temp> 38,5 ° C of bijgehouden temperatuur> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Verkoop Team Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Permanent verwijderen?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Permanent verwijderen?
DocType: Expense Claim,Total Claimed Amount,Totaal gedeclareerd bedrag
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiële mogelijkheden voor verkoop.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ongeldige {0}
@@ -5012,7 +5036,7 @@
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Klantengroep is verplicht in het POS-profiel
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Werknemer regel.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Stel Volgende Afschrijvingen Date
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Stel Volgende Afschrijvingen Date
DocType: HR Settings,Payroll Settings,Loonadministratie Instellingen
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Match niet-gekoppelde facturen en betalingen.
DocType: POS Settings,POS Settings,POS-instellingen
@@ -5045,12 +5069,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stuklijsten
DocType: Item,Average time taken by the supplier to deliver,De gemiddelde tijd die door de leverancier te leveren
DocType: Sample Collection,Collected By,Verzameld door
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,assessment Resultaat
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,assessment Resultaat
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Uren
DocType: Project,Expected Start Date,Verwachte startdatum
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Details Rapport
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Prijslijst kopen
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Prijslijst kopen
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Artikel verwijderen als de kosten niet van toepassing zijn op dat artikel
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selecteer Onderhoudsstatus als voltooid of verwijder de voltooiingsdatum
DocType: Supplier,Default Payment Terms Template,Standaard betalingsvoorwaarden sjabloon
@@ -5097,7 +5121,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Boekjaar {0} bestaat niet
DocType: Asset Maintenance Log,Completion Date,Voltooiingsdatum
DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (Company Munt)
-DocType: Crop,Agriculture User,Landbouw Gebruiker
+DocType: Agriculture Analysis Criteria,Agriculture User,Landbouw Gebruiker
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Geldig tot datum kan niet vóór de transactiedatum zijn
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien.
DocType: Fee Schedule,Student Category,student Categorie
@@ -5180,7 +5204,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Verjaardagsherinnering voor {0}
DocType: Asset Maintenance Task,Last Completion Date,Laatste voltooiingsdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagen sinds laatste Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
DocType: Buying Settings,Naming Series,Benoemen Series
DocType: Leave Block List,Leave Block List Name,Laat Block List Name
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Insurance Startdatum moet kleiner zijn dan de verzekering einddatum
@@ -5211,7 +5235,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Af te schrijven bedrag (Bedrijfsvaluta)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
DocType: Project,Total Sales Amount (via Sales Order),Totaal verkoopbedrag (via klantorder)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik op items om ze hier toe te voegen
DocType: Fees,Program Enrollment,programma Inschrijving
@@ -5296,6 +5320,7 @@
DocType: Journal Entry,Total Amount Currency,Totaal bedrag Currency
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zoeken Sub Assemblies
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
+DocType: GST Account,SGST Account,SGST-account
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Ga naar Items
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Werkelijk
@@ -5308,6 +5333,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Krijg Betaling Entries
DocType: Quotation Item,Against Docname,Tegen Docname
DocType: SMS Center,All Employee (Active),Alle medewerkers (Actief)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Bekijk nu
DocType: BOM,Raw Material Cost,Grondstofprijzen
DocType: Item Reorder,Re-Order Level,Re-order Niveau
@@ -5329,6 +5355,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Ontruiming Geactualiseerd
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Batch
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Batch
+DocType: Stock Settings,Batch Identification,Batchidentificatie
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Succesvol Afgeletterd
DocType: Request for Quotation Supplier,Download PDF,Download PDF
DocType: Production Order,Planned End Date,Geplande Einddatum
@@ -5417,11 +5444,10 @@
DocType: Student Log,Achievement,Prestatie
DocType: Batch,Source Document Type,Bron Document Type
DocType: Batch,Source Document Type,Bron Document Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Volgende cursusroosters zijn gemaakt
DocType: Journal Entry,Total Debit,Totaal Debet
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard Finished Goods Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Verkoper
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Verkoper
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Begroting en Cost Center
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Meerdere standaard betalingswijze is niet toegestaan
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,voor de
@@ -5433,6 +5459,7 @@
DocType: Assessment Plan Criteria,Maximum Score,maximum Score
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Regels maken om transacties op basis van waarden te beperken.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Groepsrolnummer
+DocType: Batch,Manufacturing Date,Fabricage datum
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation mislukt
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Verlaat leeg als u studentengroepen per jaar maakt
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Verlaat leeg als u studentengroepen per jaar maakt
@@ -5465,11 +5492,13 @@
DocType: Driver,Issuing Date,Afgifte datum
DocType: Student,Nationality,Nationaliteit
,Items To Be Requested,Aan te vragen artikelen
+DocType: Purchase Order,Get Last Purchase Rate,Get Laatst Purchase Rate
DocType: Company,Company Info,Bedrijfsinformatie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Selecteer of voeg nieuwe klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Selecteer of voeg nieuwe klant
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Kostenplaats nodig is om een declaratie te boeken
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van kapitaal (Activa)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseerd op de aanwezigheid van deze werknemer
+DocType: Assessment Result,Summary,Overzicht
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Debetrekening
DocType: Fiscal Year,Year Start Date,Jaar Startdatum
@@ -5496,13 +5525,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2}
DocType: Assessment Plan,Schedule,Plan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
DocType: Account,Parent Account,Bovenliggende rekening
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,beschikbaar
DocType: Quality Inspection Reading,Reading 3,Meting 3
,Hub,Naaf
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
DocType: Student Applicant,Approved,Aangenomen
DocType: Pricing Rule,Price,prijs
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
@@ -5521,7 +5549,7 @@
DocType: Asset Repair,Repair Status,Reparatiestatus
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Journaalposten.
DocType: Delivery Note Item,Available Qty at From Warehouse,Aantal beschikbaar bij Van Warehouse
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Selecteer eerst Werknemer Record.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Selecteer eerst Werknemer Record.
DocType: POS Profile,Account for Change Amount,Account for Change Bedrag
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudsteamlid
@@ -5595,7 +5623,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overweeg belasting of heffing voor
DocType: Driver,Driving License Category,Rijbewijscategorie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Werkelijke aantal is verplicht
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} heeft momenteel een {1} Leveranciers Scorecard, en er worden voorzichtige waarborgen uitgegeven bij inkooporders."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} heeft momenteel een {1} Leveranciers Scorecard, en er worden voorzichtige waarborgen uitgegeven bij inkooporders."
DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
DocType: Employee Loan,Loan Type,Loan Type
DocType: Scheduling Tool,Scheduling Tool,scheduling Tool
@@ -5618,7 +5646,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Stock Levels
DocType: Customer,Commission Rate,Commissie Rate
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Gecreëerd {0} scorecards voor {1} tussen:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Maak Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Maak Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blokkeer verlofaanvragen per afdeling.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type moet een van te ontvangen, betalen en Internal Transfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,analytics
@@ -5660,14 +5688,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Project stam.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Om ervoor te zorgen over-facturering of over-bestellen, "Allowance" actualiseren Stock Settings of het item."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Vertoon geen symbool zoals $, enz. naast valuta."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Halve Dag)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Halve Dag)
DocType: Payment Term,Credit Days,Credit Dagen
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Student Batch
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Is Forward Carry
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Artikelen ophalen van Stuklijst
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Controleer dit als de student in het hostel van het Instituut verblijft.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vul verkooporders in de bovenstaande tabel
,Stock Summary,Stock Samenvatting
@@ -5680,6 +5708,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Bedrijfskosten (Company Munt)
DocType: Employee Loan Application,Rate of Interest,Rentevoet
DocType: Expense Claim Detail,Sanctioned Amount,Gesanctioneerde Bedrag
+DocType: Item,Shelf Life In Days,Houdbaarheid in dagen
DocType: GL Entry,Is Opening,Opent
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1}
DocType: Journal Entry,Subscription Section,Abonnementsafdeling
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index c0f8fc4..8671bdb 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,All Leverandør Kontakt
DocType: Support Settings,Support Settings,støtte~~POS=TRUNC Innstillinger
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Forventet Sluttdato kan ikke være mindre enn Tiltredelse
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New La Application
,Batch Item Expiry Status,Batch Element Utløps Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bank Draft
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betalingsvilkår Maledetaljer
DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Sorter etter pris
+,Delay Days,Forsinkelsesdager
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Faktura
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Lag Retention Stock Entry
DocType: Purchase Invoice Item,Item Weight Details,Vektdetaljer
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Accountant
DocType: Hub Settings,Selling Price List,Selge prisliste
DocType: Patient,Tobacco Current Use,Nåværende bruk av tobakk
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Selgingsfrekvens
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Selgingsfrekvens
DocType: Cost Center,Stock User,Stock User
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Telefonnr
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Henvisning: {0}, Varenummer: {1} og kunde: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Åpning for en jobb.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM er ikke spesifisert for underleverandørelementet {0} på rad {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM er ikke spesifisert for underleverandørelementet {0} på rad {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Resultat sendt
DocType: Item Attribute,Increment,Tilvekst
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Tidsrom
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Ikke tillatt for {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Få elementer fra
DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Avhengig
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ingen elementer oppført
DocType: Asset Repair,Error Description,Feilbeskrivelse
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Dagligvare
DocType: Quality Inspection Reading,Reading 1,Lesing 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Pensjonsfondene
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Neste Avskrivninger Datoen kan ikke være før Kjøpsdato
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Neste Avskrivninger Datoen kan ikke være før Kjøpsdato
DocType: Crop,Perennial,Flerårig
DocType: Consultation,Consultation Date,Høringsdato
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Produktoppføring og oppdagelse for ERPNext-brukere
DocType: SMS Center,All Sales Person,All Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Ikke elementer funnet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Ikke elementer funnet
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Lønn Struktur Missing
DocType: Lead,Person Name,Person Name
DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Element
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",for eksempel "Primary School" eller "University"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,lager rapporter
DocType: Warehouse,Warehouse Detail,Warehouse Detalj
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Kredittgrense er krysset for kunde {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Kredittgrense er krysset for kunde {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen."
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet"
DocType: Delivery Trip,Departure Time,Avgangstid
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Få Spesifikasjon Detaljer
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Maler av leverandørstillinger.
DocType: Lead,Interested,Interessert
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Åpning
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Åpning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Fra {0} til {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Kunne ikke sette opp skatt
DocType: Item,Copy From Item Group,Kopier fra varegruppe
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Element {0} er ikke aktiv eller slutten av livet er nådd
DocType: Student Admission Program,Minimum Age,Minimumsalder
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Eksempel: Grunnleggende matematikk
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Innstillinger for HR Module
DocType: SMS Center,SMS Center,SMS-senter
DocType: Sales Invoice,Change Amount,endring Beløp
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Tilknyttet doktype
,Production Orders in Progress,Produksjonsordrer i Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Netto kontantstrøm fra finansierings
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","Localstorage er full, ikke spare"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","Localstorage er full, ikke spare"
DocType: Lead,Address & Contact,Adresse og kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Legg ubrukte blader fra tidligere bevilgninger
DocType: Sales Partner,Partner website,partner nettstedet
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Later per år
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rad {0}: Vennligst sjekk 'Er Advance "mot Account {1} hvis dette er et forskudd oppføring.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Warehouse {0} ikke tilhører selskapet {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Warehouse {0} ikke tilhører selskapet {1}
DocType: Email Digest,Profit & Loss,Profitt tap
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Beløp (via Timeregistrering)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Vennligst oppsett Studentene under Student Grupper
DocType: Item Website Specification,Item Website Specification,Sak Nettsted Spesifikasjon
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,La Blokkert
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,La Blokkert
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Bank Entries
DocType: Crop,Annual,Årlig
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dette er basert på transaksjoner mot dette selskapet. Se tidslinjen nedenfor for detaljer
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Varsle på e-post om opprettelse av automatisk Material Request
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Resistant
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Opening Invoice Creation Tool,Invoice Type,Faktura Type
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Levering Note
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Ansatt betegnelse (f.eks CEO, direktør etc.)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
DocType: Course Scheduling Tool,Course Scheduling Tool,Kurs Planlegging Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgent] Feil mens du oppretter tilbakevendende% s for% s
DocType: Land Unit,LInked Analysis,Analyse
DocType: Item Tax,Tax Rate,Skattesats
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,Pakket Element
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Standardinnstillingene for å kjøpe transaksjoner.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitet Kostnad finnes for Employee {0} mot Activity Type - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obligatorisk felt - Få studenter fra
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obligatorisk felt - Få studenter fra
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Obligatorisk felt - Få studenter fra
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Obligatorisk felt - Få studenter fra
DocType: Program Enrollment,Enrolled courses,Påmeldte kurs
DocType: Program Enrollment,Enrolled courses,Påmeldte kurs
DocType: Currency Exchange,Currency Exchange,Valutaveksling
@@ -535,7 +537,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Totalt Utestående
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Endre start / strøm sekvensnummer av en eksisterende serie.
DocType: Dosage Strength,Strength,Styrke
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Opprett en ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Opprett en ny kunde
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Opprette innkjøpsordrer
,Purchase Register,Kjøp Register
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Skriv inn kostnadssted
DocType: Drug Prescription,Dosage,Dosering
DocType: Journal Entry Account,Sales Order,Salgsordre
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. Salgskurs
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Avg. Salgskurs
DocType: Assessment Plan,Examiner Name,Examiner Name
DocType: Lab Test Template,No Result,Ingen resultater
DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet og Rate
@@ -580,8 +582,8 @@
DocType: Production Order,Not Started,Ikke i gang
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Gammel Parent
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligatorisk felt - akademisk år
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligatorisk felt - akademisk år
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Obligatorisk felt - akademisk år
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Obligatorisk felt - akademisk år
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} er ikke knyttet til {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Tilpass innledende tekst som går som en del av e-posten. Hver transaksjon har en egen innledende tekst.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Vennligst angi standard betalbar konto for selskapet {0}
@@ -609,6 +611,7 @@
DocType: Payroll Entry,Select Payroll Period,Velg Lønn Periode
DocType: Purchase Invoice,Unpaid,Ubetalte
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reservert for salg
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
DocType: Packing Slip,From Package No.,Fra Package No.
DocType: Item Attribute,To Range,Range
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Verdipapirer og innskudd
@@ -633,11 +636,11 @@
DocType: Training Event,Workshop,Verksted
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varsle innkjøpsordrer
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Nok Deler bygge
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Nok Deler bygge
DocType: POS Profile User,POS Profile User,POS Profil Bruker
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direkte Inntekt
DocType: Patient Appointment,Date TIme,Dato tid
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere basert på konto, hvis gruppert etter konto"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere basert på konto, hvis gruppert etter konto"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Administrative Officer
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Sette opp selskap og skatter
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Vennligst velg Kurs
@@ -648,7 +651,7 @@
DocType: Stock Entry Detail,Difference Account,Forskjellen konto
DocType: Purchase Invoice,Supplier GSTIN,Leverandør GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Skriv inn Warehouse hvor Material Request vil bli hevet
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Skriv inn Warehouse hvor Material Request vil bli hevet
DocType: Production Order,Additional Operating Cost,Ekstra driftskostnader
DocType: Lab Test Template,Lab Routine,Lab Rutine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetikk
@@ -666,7 +669,7 @@
DocType: Purchase Invoice Item,Item,Sak
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Høy følsomhet
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Frivillig Type informasjon.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel
DocType: Journal Entry,Difference (Dr - Cr),Forskjellen (Dr - Cr)
DocType: Account,Profit and Loss,Gevinst og tap
DocType: Patient,Risk Factors,Risikofaktorer
@@ -819,7 +822,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relasjon med Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Manager
DocType: Payment Entry,Payment From / To,Betaling fra / til
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Vennligst sett inn konto i Lager {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Based On" og "Grupper etter" ikke kan være det samme
DocType: Sales Person,Sales Person Targets,Sales Person Targets
@@ -830,7 +833,7 @@
DocType: Student Batch Name,Batch Name,batch Name
DocType: Fee Validity,Max number of visit,Maks antall besøk
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timeregistrering opprettet:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Registrere
DocType: GST Settings,GST Settings,GST-innstillinger
DocType: Selling Settings,Customer Naming By,Kunden Naming Av
@@ -868,7 +871,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Bli ferdig
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Utgangspunkt
DocType: Timesheet,Total Billed Hours,Totalt fakturert timer
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Skriv Off Beløp
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Skriv Off Beløp
DocType: Leave Block List Allow,Allow User,Tillat User
DocType: Journal Entry,Bill No,Bill Nei
DocType: Company,Gain/Loss Account on Asset Disposal,Gevinst / tap-konto på Asset Avhending
@@ -900,7 +903,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Betaling Entry er allerede opprettet
DocType: Request for Quotation,Get Suppliers,Få leverandører
DocType: Purchase Receipt Item Supplied,Current Stock,Nåværende Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke knyttet til Element {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke knyttet til Element {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Forhåndsvisning Lønn Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} er angitt flere ganger
DocType: Account,Expenses Included In Valuation,Kostnader som inngår i verdivurderings
@@ -920,6 +923,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} har gebyrgyldighet til {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tre Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Antall som forbrukes per enhet
+DocType: GST Account,IGST Account,IGST-konto
DocType: Serial No,Warranty Expiry Date,Garantiutløpsdato
DocType: Material Request Item,Quantity and Warehouse,Kvantitet og Warehouse
DocType: Hub Settings,Unregister,Avregistrer
@@ -933,6 +937,7 @@
DocType: Journal Entry,Credit Card Entry,Kredittkort Entry
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Selskapet og regnskap
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,i Verdi
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Ugyldig innleggstid
DocType: Lead,Campaign Name,Kampanjenavn
DocType: Selling Settings,Close Opportunity After Days,Lukk mulighet da Days
,Reserved,Reservert
@@ -955,7 +960,7 @@
DocType: Budget,Budget Against,budsjett Against
DocType: Employee,Cell Number,Cell Number
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Det er ingen ansatt for de oppgitte kriteriene. Sjekk at Lønnslister ikke allerede er opprettet.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Auto Materiell Forespørsler Generert
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Materiell Forespørsler Generert
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Mistet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reservert for produksjon
@@ -963,7 +968,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy
DocType: Opportunity,Opportunity From,Opportunity Fra
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Månedslønn uttalelse.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vennligst velg en tabell
DocType: BOM,Website Specifications,Nettstedet Spesifikasjoner
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} er en ugyldig e-postadresse i "Mottakere"
@@ -1032,14 +1037,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Sitat forespurt
DocType: Vital Signs,Heart Rate / Pulse,Hjertefrekvens / puls
DocType: Company,Default Bank Account,Standard Bank Account
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Oppdater Stock' kan ikke kontrolleres fordi elementene ikke er levert via {0}
DocType: Vehicle,Acquisition Date,Innkjøpsdato
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Elementer med høyere weightage vil bli vist høyere
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab Tests og Vital Signs
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstemming Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} må fremlegges
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} må fremlegges
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ingen ansatte funnet
DocType: Subscription,Stopped,Stoppet
DocType: Item,If subcontracted to a vendor,Dersom underleverandør til en leverandør
@@ -1057,7 +1062,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Last opp brevhodet ditt (Hold det nettvennlig som 900px ved 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan ikke være en gruppe
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Sak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ingen oppgaver
DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
DocType: Asset,Opening Accumulated Depreciation,Åpning akkumulerte avskrivninger
@@ -1071,7 +1076,6 @@
DocType: Setup Progress Action,Action Doctype,Handling Doctype
,Production Order Stock Report,Produksjonsordre aksjerapport
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Følsomhetsnavn.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: HR Settings,Retirement Age,Pensjonsalder
DocType: Bin,Moving Average Rate,Moving Gjennomsnittlig pris
DocType: Production Planning Tool,Select Items,Velg Items
@@ -1101,7 +1105,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Anslått Antall
DocType: Sales Invoice,Payment Due Date,Betalingsfrist
DocType: Drug Prescription,Interval UOM,Intervall UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Sak Variant {0} finnes allerede med samme attributtene
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Sak Variant {0} finnes allerede med samme attributtene
DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Opening"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åpne for å gjøre
@@ -1131,7 +1135,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Bypass kredittgrense sjekke på salgsordre
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Medarbeidersamtaler.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering av «Bruk for handlekurven", som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen."
DocType: Sales Invoice Item,Stock Details,Stock Detaljer
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Prosjektet Verdi
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Utsalgssted
@@ -1170,9 +1174,10 @@
DocType: Production Order,Plan material for sub-assemblies,Plan materiale for sub-assemblies
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Salgs Partnere og Territory
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} må være aktiv
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Avslutning (Åpning + Totalt)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Avslutning (Åpning + Totalt)
DocType: Journal Entry,Depreciation Entry,avskrivninger Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Velg dokumenttypen først
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Skriv ut i kontovaluta
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material Besøk {0} før den sletter denne Maintenance Visit
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial No {0} tilhører ikke Element {1}
@@ -1198,7 +1203,7 @@
DocType: Supplier,Default Payable Accounts,Standard Leverandørgjeld
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Ansatt {0} er ikke aktiv eller ikke eksisterer
DocType: Fee Structure,Components,komponenter
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Fyll inn Asset kategori i Element {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Fyll inn Asset kategori i Element {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Sak Varianter {0} oppdatert
DocType: Quality Inspection Reading,Reading 6,Reading 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1207,7 +1212,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fakturaen Advance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Definer budsjett for et regnskapsår.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standard Bank / minibank konto vil automatisk bli oppdatert i POS faktura når denne modusen er valgt.
DocType: Lead,LEAD-,LEDE-
DocType: Employee,Permanent Address Is,Permanent Adresse Er
@@ -1218,14 +1222,14 @@
DocType: Item,Is Purchase Item,Er Purchase Element
DocType: Journal Entry Account,Purchase Invoice,Fakturaen
DocType: Stock Ledger Entry,Voucher Detail No,Kupong Detail Ingen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Ny salgsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Ny salgsfaktura
DocType: Stock Entry,Total Outgoing Value,Total Utgående verdi
DocType: Physician,Appointments,avtaler
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Åpningsdato og sluttdato skal være innenfor samme regnskapsår
DocType: Lead,Request for Information,Spør etter informasjon
,LeaderBoard,Leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Vurder med margin (Bedriftsvaluta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Synkroniser Offline Fakturaer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Synkroniser Offline Fakturaer
DocType: Payment Request,Paid,Betalt
DocType: Program Fee,Program Fee,program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1251,6 +1255,7 @@
,Company Name,Selskapsnavn
DocType: SMS Center,Total Message(s),Total melding (er)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Velg elementet for Transfer
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Purchase Invoice,Additional Discount Percentage,Ekstra rabatt Prosent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vis en liste over alle hjelpevideoer
DocType: Agriculture Analysis Criteria,Soil Texture,Jordstruktur
@@ -1279,7 +1284,7 @@
DocType: BOM Website Item,BOM Website Item,BOM Nettstedet Element
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Last opp din brevhode og logo. (Du kan redigere dem senere).
DocType: Timesheet Detail,Bill,Regning
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Neste avskrivningsdato legges inn som siste dato
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Neste avskrivningsdato legges inn som siste dato
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Hvit
DocType: SMS Center,All Lead (Open),All Lead (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
@@ -1296,7 +1301,7 @@
DocType: Lead,Next Contact Date,Neste Kontakt Dato
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Antall åpne
DocType: Healthcare Settings,Appointment Reminder,Avtale påminnelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Name
DocType: Consultation,Doctor,Doktor
DocType: Holiday List,Holiday List Name,Holiday Listenavn
@@ -1312,7 +1317,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,La Allocation Tool
DocType: Item,Hub Category to Publish,Hub kategori for publisering
DocType: Leave Block List,Leave Block List Dates,La Block List Datoer
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
DocType: Sales Invoice,Billing Address GSTIN,Faktureringsadresse GSTIN
+DocType: Assessment Plan,Evaluate,Evaluere
DocType: Workstation,Net Hour Rate,Netto timepris
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost Kjøpskvittering
DocType: Company,Default Terms,Standard Terms
@@ -1337,7 +1344,7 @@
DocType: Agriculture Task,Urgent,Haster
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan ikke finne variabel:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Vennligst velg et felt for å redigere fra numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Vennligst velg et felt for å redigere fra numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynne å bruke ERPNext
DocType: Item,Manufacturer,Produsent
@@ -1345,7 +1352,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Salg Faktura Betaling
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reservert Industribygg i salgsordre / ferdigvarelageret
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Selge Beløp
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Selge Beløp
DocType: Repayment Schedule,Interest Amount,rente~~POS=TRUNC
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre
DocType: Serial No,Creation Document No,Creation Dokument nr
@@ -1369,7 +1376,7 @@
DocType: GL Entry,Against,Against
DocType: Item,Default Selling Cost Center,Standard Selling kostnadssted
DocType: Sales Partner,Implementation Partner,Gjennomføring Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Post kode
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Post kode
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Salgsordre {0} er {1}
DocType: Opportunity,Contact Info,Kontaktinfo
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Making Stock Entries
@@ -1398,7 +1405,7 @@
DocType: Patient,Default Currency,Standard Valuta
DocType: Expense Claim,From Employee,Fra Employee
DocType: Driver,Cellphone Number,Mobiltelefonnummer
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
DocType: Journal Entry,Make Difference Entry,Gjør forskjell Entry
DocType: Upload Attendance,Attendance From Date,Oppmøte Fra dato
DocType: Appraisal Template Goal,Key Performance Area,Key Performance-området
@@ -1427,7 +1434,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Handlingsnavn
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,start-år
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},De to første sifrene i GSTIN skal samsvare med statens nummer {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},De to første sifrene i GSTIN skal samsvare med statens nummer {0}
DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nåværende fakturaperiode
DocType: Salary Slip,Leave Without Pay,La Uten Pay
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapasitetsplanlegging Error
@@ -1438,7 +1445,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Åpning Regnskap Balanse
,GST Sales Register,GST salgsregistrering
DocType: Sales Invoice Advance,Sales Invoice Advance,Salg Faktura Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Ingenting å be om
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ingenting å be om
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Velg domenene dine
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},En annen Budsjett record '{0} finnes allerede mot {1} {2} for regnskapsåret {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Feltene vil bli kopiert bare på tidspunktet for opprettelsen.
@@ -1448,11 +1455,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er "SM", og elementet kode er "T-SHIRT", elementet koden til variant vil være "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolønn (i ord) vil være synlig når du lagrer Lønn Slip.
DocType: Purchase Invoice,Is Return,Er Return
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Forsiktighet
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Forsiktighet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Retur / debitnota
DocType: Price List Country,Price List Country,Prisliste Land
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} gyldig serie nos for Element {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} gyldig serie nos for Element {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Elementkode kan ikke endres for Serial No.
DocType: Purchase Invoice Item,UOM Conversion Factor,Målenheter Omregningsfaktor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Fyll inn Element kode for å få Batch Number
@@ -1463,7 +1470,7 @@
DocType: Account,Balance Sheet,Balanse
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Koste Center For Element med Element kode '
DocType: Fee Validity,Valid Till,Gyldig til
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme elementet kan ikke legges inn flere ganger.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper"
DocType: Lead,Lead,Lead
@@ -1494,7 +1501,7 @@
DocType: Employee Loan Application,Repayment Info,tilbakebetaling info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Innlegg' kan ikke være tomt
DocType: Maintenance Team Member,Maintenance Role,Vedlikeholdsrolle
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Duplicate rad {0} med samme {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicate rad {0} med samme {1}
,Trial Balance,Balanse Trial
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Regnskapsåret {0} ikke funnet
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Sette opp ansatte
@@ -1558,7 +1565,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varsle om ny forespørsel om tilbud
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Innkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Sorry, kan selskapene ikke fusjoneres"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Sorry, kan selskapene ikke fusjoneres"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
@@ -1581,7 +1588,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekte kostnader
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk
DocType: Agriculture Analysis Criteria,Agriculture,Landbruk
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Reparasjonskostnad
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Dine produkter eller tjenester
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kunne ikke logge inn
@@ -1608,7 +1615,7 @@
DocType: Student Group Student,Group Roll Number,Gruppe-nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Summen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Capital Equipments
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand."
@@ -1633,7 +1640,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
DocType: Item,Website Item Groups,Website varegrupper
DocType: Purchase Invoice,Total (Company Currency),Total (Company Valuta)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Serienummer {0} angitt mer enn én gang
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Serienummer {0} angitt mer enn én gang
DocType: Journal Entry,Journal Entry,Journal Entry
DocType: Expense Claim Advance,Unclaimed amount,Uoppfordret beløp
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} elementer i fremgang
@@ -1666,6 +1673,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Du må aktivere Handlevogn
DocType: Payment Entry,Writeoff,writeoff
+DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix
DocType: Appraisal Template Goal,Appraisal Template Goal,Appraisal Mal Goal
DocType: Salary Component,Earning,Tjene
DocType: Supplier Scorecard,Scoring Criteria,Scoringskriterier
@@ -1695,6 +1703,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Vennligst velg batch for batched item
DocType: Asset,Depreciation Schedules,avskrivninger tidsplaner
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Følgende kontoer kan velges i GST-innstillinger:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Tegningsperioden kan ikke være utenfor permisjon tildeling periode
DocType: Activity Cost,Projects,Prosjekter
DocType: Payment Request,Transaction Currency,transaksjonsvaluta
@@ -1721,14 +1730,14 @@
DocType: Student Admission,Eligibility and Details,Kvalifisering og detaljer
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Netto endring i Fixed Asset
DocType: Leave Control Panel,Leave blank if considered for all designations,La stå tom hvis vurderes for alle betegnelser
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra Datetime
DocType: Email Digest,For Company,For selskapet
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikasjonsloggen.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Leverandør Scorecard Scoring Variable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Kjøpe Beløp
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Kjøpe Beløp
DocType: Sales Invoice,Shipping Address Name,Leveringsadresse Navn
DocType: Material Request,Terms and Conditions Content,Betingelser innhold
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Det var feil å opprette kursplan
@@ -1740,7 +1749,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Høyere tallet er, høyere prioritet"
,Purchase Invoice Trends,Fakturaen Trender
DocType: Employee,Better Prospects,Bedre utsikter
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Row # {0}: Batch {1} har bare {2} antall. Vennligst velg en annen batch som har {3} antall tilgjengelig eller del opp raden i flere rader for å levere / utføre fra flere batcher
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Row # {0}: Batch {1} har bare {2} antall. Vennligst velg en annen batch som har {3} antall tilgjengelig eller del opp raden i flere rader for å levere / utføre fra flere batcher
DocType: Vehicle,License Plate,Bilskilt
DocType: Appraisal,Goals,Mål
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Velg POS-profil
@@ -1878,7 +1887,7 @@
DocType: Sales Invoice Item,Brand Name,Merkenavn
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Bruker {0} er allerede tilordnet Legen {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Eske
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,mulig Leverandør
DocType: Budget,Monthly Distribution,Månedlig Distribution
@@ -1939,14 +1948,14 @@
DocType: HR Settings,Stop Birthday Reminders,Stop bursdagspåminnelser
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Vennligst sette Standard Lønn betales konto i selskapet {0}
DocType: SMS Center,Receiver List,Mottaker List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Søk Element
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Søk Element
DocType: Payment Schedule,Payment Amount,Betalings Beløp
DocType: Patient Appointment,Referring Physician,Refererende lege
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrukes Beløp
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Netto endring i kontanter
DocType: Assessment Plan,Grading Scale,Grading Scale
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,allerede fullført
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,allerede fullført
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Lager i hånd
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import Vellykket!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betaling Request allerede eksisterer {0}
@@ -1992,7 +2001,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Mot Leverandør Faktura {0} datert {1}
DocType: Customer,Default Price List,Standard Prisliste
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Asset Movement rekord {0} er opprettet
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Asset Movement rekord {0} er opprettet
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,En kunde med samme navn eksisterer allerede
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dette vil sende Lønnsslipp og opprette periodiseringstabell. Vil du fortsette?
@@ -2006,14 +2015,15 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Priser
DocType: Quotation,Term Details,Term Detaljer
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totalt (uten skatt)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} må være større enn 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,På lager
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,På lager
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasitetsplanlegging For (dager)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,innkjøp
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Ingen av elementene har noen endring i mengde eller verdi.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligatorisk felt - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Obligatorisk felt - Program
DocType: Special Test Template,Result Component,Resultat Komponent
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantikrav
,Lead Details,Lead Detaljer
@@ -2042,6 +2052,7 @@
DocType: Student Sibling,Studying in Same Institute,Å studere i samme institutt
DocType: Territory,Territory Manager,Distriktssjef
DocType: Packed Item,To Warehouse (Optional),Til Warehouse (valgfritt)
+DocType: GST Settings,GST Accounts,GST-kontoer
DocType: Payment Entry,Paid Amount (Company Currency),Innbetalt beløp (Company Valuta)
DocType: Purchase Invoice,Additional Discount,Ekstra rabatt
DocType: Selling Settings,Selling Settings,Selge Innstillinger
@@ -2115,7 +2126,7 @@
DocType: Student Group Instructor,Student Group Instructor,Studentgruppeinstruktør
DocType: Grant Application,Assessment Mark (Out of 10),Vurderingsmerke (ut av 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Hoved
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Hoved
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Still prefiks for nummerering serien på dine transaksjoner
DocType: Employee Attendance Tool,Employees HTML,ansatte HTML
@@ -2144,7 +2155,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplisere serie Ingen kom inn for Element {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,En forutsetning for en Shipping Rule
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Vennligst skriv inn
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kan ikke bill for Element {0} i rad {1} mer enn {2}. For å tillate overfakturering, kan du sette i å kjøpe Innstillinger"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kan ikke bill for Element {0} i rad {1} mer enn {2}. For å tillate overfakturering, kan du sette i å kjøpe Innstillinger"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Vedlikeholdslogg
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Vennligst sette filter basert på varen eller Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovekten av denne pakken. (Automatisk beregnet som summen av nettovekt elementer)
@@ -2163,7 +2174,7 @@
DocType: Course,Course Abbreviation,Kurs forkortelse
DocType: Student Leave Application,Student Leave Application,Student La Application
DocType: Item,Will also apply for variants,Vil også gjelde for varianter
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Asset kan ikke avbestilles, som det allerede er {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Asset kan ikke avbestilles, som det allerede er {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Employee {0} på halv dag {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,På
@@ -2175,7 +2186,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har skrevet inn like elementer. Vennligst utbedre og prøv igjen.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Forbinder
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,New Handlekurv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,New Handlekurv
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Element {0} er ikke en serie Element
DocType: SMS Center,Create Receiver List,Lag Receiver List
DocType: Vehicle,Wheels,hjul
@@ -2190,7 +2201,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indikerer at pakken er en del av denne leveransen (Kun Draft)
DocType: Soil Texture,Loam,leirjord
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Row {0}: Forfallsdato kan ikke være før innleggsdato
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Row {0}: Forfallsdato kan ikke være før innleggsdato
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Utfør betaling Entry
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kvantum for Element {0} må være mindre enn {1}
,Sales Invoice Trends,Salgsfaktura Trender
@@ -2213,8 +2224,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Oppdater svar
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Navn på Monthly Distribution
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Batch-ID er obligatorisk
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Batch-ID er obligatorisk
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Batch-ID er obligatorisk
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Batch-ID er obligatorisk
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Høy til lav
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Velg programmet først
@@ -2246,9 +2257,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Det var feil.
DocType: Guardian,Guardian Interests,Guardian Interesser
DocType: Naming Series,Current Value,Nåværende Verdi
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
DocType: Education Settings,Instructor Records to be created by,Instruktørposter som skal opprettes av
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} opprettet
+DocType: GST Account,GST Account,GST-konto
DocType: Delivery Note Item,Against Sales Order,Mot Salgsordre
,Serial No Status,Serial No Status
DocType: Payment Entry Reference,Outstanding,Utestående
@@ -2281,7 +2293,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Referanse Row
DocType: Installation Note,Installation Time,Installasjon Tid
DocType: Sales Invoice,Accounting Details,Regnskap Detaljer
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Slett alle transaksjoner for dette selskapet
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Slett alle transaksjoner for dette selskapet
DocType: Patient,O Positive,O Positiv
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investeringer
@@ -2349,9 +2361,10 @@
DocType: Task,Actual End Date (via Time Sheet),Faktisk Sluttdato (via Timeregistrering)
DocType: Soil Texture,Soil Type,Jordtype
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Mengden {0} {1} mot {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Ny melding
,Quotation Trends,Anførsels Trender
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Varegruppe ikke nevnt i punkt master for elementet {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
DocType: Shipping Rule,Shipping Amount,Fraktbeløp
DocType: Supplier Scorecard Period,Period Score,Periodepoeng
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Legg til kunder
@@ -2362,7 +2375,7 @@
,Vehicle Expenses,Vehicle Utgifter
DocType: Serial No,Invoice Details,Fakturadetaljer
DocType: Grant Application,Show on Website,Vis på nettstedet
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Forventet verdi etter levetid må være større enn eller lik {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Forventet verdi etter levetid må være større enn eller lik {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Start på
DocType: Hub Category,Hub Category,Hub kategori
DocType: Purchase Invoice,SEZ,SEZ
@@ -2392,9 +2405,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp
DocType: Patient,Patient Details,Pasientdetaljer
DocType: Patient,B Positive,B Positiv
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
DocType: Leave Block List Allow,Leave Block List Allow,La Block List Tillat
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr kan ikke være tomt eller plass
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr kan ikke være tomt eller plass
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Gruppe til Non-gruppe
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
@@ -2422,7 +2435,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materiale Requests har vært reist automatisk basert på element re-order nivå
DocType: Email Digest,Pending Sales Orders,Avventer salgsordrer
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1}
DocType: Healthcare Settings,Remind Before,Påminn før
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Målenheter Omregningsfaktor er nødvendig i rad {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2445,6 +2458,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Kan ikke angi en mottatt RFQ til No Quote
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Total Fradrag
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Velg en konto for å skrive ut i kontovaluta
,Production Analytics,produksjons~~POS=TRUNC Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dette er basert på transaksjoner mot denne pasienten. Se tidslinjen nedenfor for detaljer
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Kostnad Oppdatert
@@ -2500,12 +2514,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Velg Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,La stå tom hvis vurderes for alle avdelinger
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Typer arbeid (fast, kontrakt, lærling etc.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
DocType: Payroll Entry,Fortnightly,hver fjortende dag
DocType: Currency Exchange,From Currency,Fra Valuta
DocType: Vital Signs,Weight (In Kilogram),Vekt (i kilogram)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",kapitler / kapittelnavn la blankt sett automatisk etter lagring av kapittel.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Vennligst sett GST-kontoer i GST-innstillinger
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Type virksomhet
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kostnad for nye kjøp
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Salgsordre kreves for Element {0}
@@ -2545,7 +2561,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Det må være en standard innkommende e-postkonto aktivert for at dette skal fungere. Vennligst sette opp en standard innkommende e-postkonto (POP / IMAP) og prøv igjen.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Programmet i avgiftsstrukturen og studentgruppen {0} er forskjellig.
DocType: Fee Schedule,Receivable Account,Fordring konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Salgsordre til betaling
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,administrerende direktør
@@ -2576,7 +2592,7 @@
DocType: Student,Guardians,Voktere
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prisene vil ikke bli vist hvis prislisten er ikke satt
DocType: Stock Entry,Total Incoming Value,Total Innkommende Verdi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Debet Å kreves
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Debet Å kreves
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kjøp Prisliste
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Maler av leverandørens scorecard-variabler.
@@ -2620,6 +2636,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,for å gjenta igjen.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Valutagevinst / tap
DocType: Opportunity,Lost Reason,Mistet Reason
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Rute # {0}: Konto {1} tilhører ikke firma {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Ny adresse
DocType: Quality Inspection,Sample Size,Sample Size
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Fyll inn Kvittering Document
@@ -2677,8 +2694,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Neste Kontakt Datoen kan ikke være i fortiden
DocType: Company,For Reference Only.,For referanse.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Lege {0} ikke tilgjengelig på {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Velg batchnummer
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ugyldig {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Velg batchnummer
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Ugyldig {0}: {1}
+,GSTR-1,GSTR-en
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Referanse Inv
DocType: Sales Invoice Advance,Advance Amount,Forskuddsbeløp
@@ -2691,7 +2709,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Sett som Stengt
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Ingen Element med Barcode {0}
DocType: Normal Test Items,Require Result Value,Krever resultatverdi
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Sak nr kan ikke være 0
DocType: Item,Show a slideshow at the top of the page,Vis en lysbildeserie på toppen av siden
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Butikker
@@ -2715,8 +2732,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften."
DocType: Water Analysis,Origin,Opprinnelse
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Vennligst sett gjentakende etter lagring
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Velg endring mengde konto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Vennligst sett gjentakende etter lagring
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Velg endring mengde konto
DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
DocType: Naming Series,User must always select,Brukeren må alltid velge
DocType: Stock Settings,Allow Negative Stock,Tillat Negative Stock
@@ -2772,7 +2789,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Varsle om nye innkjøpsordrer
DocType: Quality Inspection Reading,Reading 9,Lese 9
DocType: Supplier,Is Frozen,Er Frozen
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Gruppe node lageret er ikke lov til å velge for transaksjoner
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Gruppe node lageret er ikke lov til å velge for transaksjoner
DocType: Buying Settings,Buying Settings,Kjøpe Innstillinger
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. for et ferdig God Sak
DocType: Upload Attendance,Attendance To Date,Oppmøte To Date
@@ -2786,16 +2803,18 @@
DocType: Grant Application,Organization,Organisasjon
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student Gruppenavn
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Vis eksplodert visning
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Opprette avgifter
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
DocType: Room,Room Number,Romnummer
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ugyldig referanse {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ugyldig referanse {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
DocType: Shipping Rule,Shipping Rule Label,Shipping Rule Etikett
DocType: Journal Entry Account,Payroll Entry,Lønninngang
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Lag skatteremne
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,bruker~~POS=TRUNC
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Råvare kan ikke være blank.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Hurtig Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element
@@ -2866,7 +2885,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Gjør Faktura
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nær mulighet etter 15 dager
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkjøpsordrer er ikke tillatt for {0} på grunn av et scorecard som står på {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkjøpsordrer er ikke tillatt for {0} på grunn av et scorecard som står på {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,slutt År
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
@@ -2952,7 +2971,7 @@
DocType: Products Settings,Products per Page,Produkter per side
DocType: Stock Ledger Entry,Outgoing Rate,Utgående Rate
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organisering gren mester.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,eller
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,eller
DocType: Sales Order,Billing Status,Billing Status
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Melde om et problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility Utgifter
@@ -2961,12 +2980,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterier Vekt
DocType: Buying Settings,Default Buying Price List,Standard Kjøpe Prisliste
DocType: Payroll Entry,Salary Slip Based on Timesheet,Lønn Slip Basert på Timeregistrering
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Kjøpspris
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Kjøpspris
DocType: Notification Control,Sales Order Message,Salgsordre Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Sett standardverdier som Company, Valuta, værende regnskapsår, etc."
DocType: Payment Entry,Payment Type,Betalings Type
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
DocType: Hub Category,Parent Category,Foreldrekategori
DocType: Payroll Entry,Select Employees,Velg Medarbeidere
DocType: Opportunity,Potential Sales Deal,Potensielle Sales Deal
@@ -3006,7 +3025,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vennligst skriv inn gyldig e-postadresse
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vennligst skriv inn gyldig e-postadresse
DocType: Volunteer Skill,Volunteer Skill,Frivillig ferdighet
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Vennligst velg et element i handlekurven
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Vennligst velg et element i handlekurven
DocType: Landed Cost Voucher,Purchase Receipt Items,Kvitteringen Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasse Forms
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,etterskudd
@@ -3026,7 +3045,7 @@
DocType: Item Reorder,Material Request Type,Materialet Request Type
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural dagboken til lønninger fra {0} i {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Send Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","Localstorage er full, ikke redde"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","Localstorage er full, ikke redde"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: målenheter omregningsfaktor er obligatorisk
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Romkapasitet
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -3048,7 +3067,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Spor Leads etter bransje Type.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Gå til Letterheads
DocType: Item Supplier,Item Supplier,Sak Leverandør
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
DocType: Company,Stock Settings,Aksje Innstillinger
@@ -3101,7 +3120,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vennligst oppgi ingen av besøk som kreves
DocType: Stock Settings,Default Valuation Method,Standard verdsettelsesmetode
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Avgift
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Oppdatering pågår. Det kan ta en stund.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Oppdatering pågår. Det kan ta en stund.
DocType: Vehicle Log,Fuel Qty,drivstoff Antall
DocType: Production Order Operation,Planned Start Time,Planlagt Starttid
DocType: Course,Assessment,Assessment
@@ -3115,6 +3134,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Totalt utestående beløp
DocType: Sales Partner,Targets,Targets
DocType: Price List,Price List Master,Prisliste Master
+DocType: GST Account,CESS Account,CESS-konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle salgstransaksjoner kan være merket mot flere ** Salgs Personer ** slik at du kan stille inn og overvåke mål.
,S.O. No.,SO No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Opprett Customer fra Lead {0}
@@ -3160,7 +3180,7 @@
,Salary Register,lønn Register
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: C-Form Invoice Detail,Net Total,Net Total
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Standard BOM ikke funnet for element {0} og prosjekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Standard BOM ikke funnet for element {0} og prosjekt {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definere ulike typer lån
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Utestående Beløp
@@ -3206,7 +3226,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Administrer Territory treet.
DocType: Journal Entry Account,Sales Invoice,Salg Faktura
DocType: Journal Entry Account,Party Balance,Fest Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Vennligst velg Bruk rabatt på
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Vennligst velg Bruk rabatt på
DocType: Stock Settings,Sample Retention Warehouse,Prøvebehandlingslager
DocType: Company,Default Receivable Account,Standard fordringer konto
DocType: Physician,Physician Schedule,Legerplan
@@ -3216,7 +3236,7 @@
DocType: Subscription,Half-yearly,Halvårs
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Regnskap Entry for Stock
DocType: Lab Test,LabTest Approver,LabTest Approver
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurdert for vurderingskriteriene {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Du har allerede vurdert for vurderingskriteriene {}.
DocType: Vehicle Service,Engine Oil,Motorolje
DocType: Sales Invoice,Sales Team1,Salg TEAM1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Element {0} finnes ikke
@@ -3225,6 +3245,7 @@
DocType: Company,Default Inventory Account,Standard lagerkonto
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rad {0}: Fullført Antall må være større enn null.
DocType: Antibiotic,Antibiotic Name,Antibiotisk navn
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
DocType: Purchase Invoice,Apply Additional Discount On,Påfør Ytterligere rabatt på
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Velg type ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,En kobling til alle arealene der grøften vokser
@@ -3279,7 +3300,7 @@
DocType: Patient,Personal and Social History,Personlig og sosial historie
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Bruker {0} opprettet
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup for hver student
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Endre kode
DocType: Purchase Invoice Item,Valuation Rate,Verdivurdering Rate
@@ -3344,7 +3365,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch er obligatorisk i rad {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvitteringen Sak Leveres
DocType: Payment Entry,Pay,Betale
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Til Datetime
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logger for å opprettholde sms leveringsstatus
DocType: Accounts Settings,Make Payment via Journal Entry,Utfør betaling via bilagsregistrering
@@ -3421,8 +3441,8 @@
DocType: Supplier,Credit Limit,Kredittgrense
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Nr. Selge prisliste rate
DocType: Production Plan Sales Order,Salse Order Date,Salse Ordredato
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Salary Component,Salary Component,lønn Component
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Betalings Innlegg {0} er un-linked
DocType: GL Entry,Voucher No,Kupong Ingen
,Lead Owner Efficiency,Leder Eier Effektivitet
@@ -3431,7 +3451,7 @@
DocType: Leave Allocation,Leave Allocation,La Allocation
DocType: Payment Request,Recipient Message And Payment Details,Mottakers Message og betalingsinformasjon
DocType: Training Event,Trainer Email,trener E-post
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materielle Forespørsler {0} er opprettet
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materielle Forespørsler {0} er opprettet
DocType: Restaurant Reservation,No of People,Ingen av mennesker
DocType: Production Planning Tool,Include sub-contracted raw materials,Inkluder underleverandør råvarer
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mal av begreper eller kontrakt.
@@ -3471,14 +3491,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Avskrivninger Slått på grunn av salg av eiendeler
DocType: Member,Member,Medlem
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Administrer Adresser
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
DocType: Pricing Rule,Item Code,Sak Kode
DocType: Production Planning Tool,Create Production Orders,Opprett produksjonsordrer
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Velg studenter manuelt for aktivitetsbasert gruppe
DocType: Journal Entry,User Remark,Bruker Remark
DocType: Lead,Market Segment,Markedssegment
-DocType: Crop,Agriculture Manager,Landbruksansvarlig
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbruksansvarlig
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0}
DocType: Supplier Scorecard Period,Variables,variabler
DocType: Employee Internal Work History,Employee Internal Work History,Ansatt Intern Work History
@@ -3497,19 +3516,19 @@
DocType: Production Planning Tool,Create Material Requests,Opprett Material Forespørsler
DocType: Employee Education,School/University,Skole / universitet
DocType: Payment Request,Reference Details,Referanse Detaljer
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Forventet verdi Etter Nyttig Livet må være mindre enn Bruttobeløpet
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Forventet verdi Etter Nyttig Livet må være mindre enn Bruttobeløpet
DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgjengelig Antall på Warehouse
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturert beløp
DocType: Asset,Double Declining Balance,Dobbel degressiv
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Stengt for kan ikke avbestilles. Unclose å avbryte.
DocType: Student Guardian,Father,Far
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'Oppdater Stock "kan ikke kontrolleres for driftsmiddel salg
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'Oppdater Stock "kan ikke kontrolleres for driftsmiddel salg
DocType: Bank Reconciliation,Bank Reconciliation,Bankavstemming
DocType: Attendance,On Leave,På ferie
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Få oppdateringer
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ikke tilhører selskapet {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Velg minst én verdi fra hver av attributter.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Materialet Request {0} blir kansellert eller stoppet
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Materialet Request {0} blir kansellert eller stoppet
apps/erpnext/erpnext/config/hr.py +310,Leave Management,La Ledelse
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupper etter Account
DocType: Sales Order,Fully Delivered,Fullt Leveres
@@ -3526,7 +3545,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Kan ikke endre status som student {0} er knyttet til studentens søknad {1}
DocType: Asset,Fully Depreciated,fullt avskrevet
,Stock Projected Qty,Lager Antall projiserte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Merket Oppmøte HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sitater er forslag, bud du har sendt til dine kunder"
DocType: Sales Order,Customer's Purchase Order,Kundens innkjøpsordre
@@ -3535,7 +3554,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Sjekk om det er en hydroponisk enhet
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Serial No og Batch
DocType: Warranty Claim,From Company,Fra Company
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summen av Resultater av vurderingskriterier må være {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Summen av Resultater av vurderingskriterier må være {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Vennligst sett Antall Avskrivninger bestilt
DocType: Supplier Scorecard Period,Calculations,beregninger
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Verdi eller Stk
@@ -3610,7 +3629,7 @@
DocType: Stock Settings,Item Naming By,Sak Naming Av
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annen periode Closing Entry {0} har blitt gjort etter {1}
DocType: Production Order,Material Transferred for Manufacturing,Materialet Overført for Manufacturing
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} ikke eksisterer
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Konto {0} ikke eksisterer
DocType: Project,Project Type,Prosjekttype
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Barneoppgave eksisterer for denne oppgaven. Du kan ikke slette denne oppgaven.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Enten målet stk eller mål beløpet er obligatorisk.
@@ -3628,7 +3647,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontanter
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Levering lager nødvendig for lagervare {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Program
+DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brukere med denne rollen har lov til å sette frosne kontoer og lage / endre regnskapspostene mot frosne kontoer
DocType: Serial No,Is Cancelled,Er Avlyst
DocType: Student Group,Group Based On,Gruppe basert på
@@ -3709,16 +3728,16 @@
DocType: Shopping Cart Settings,Quotation Series,Sitat Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Jordanalyse Kriterier
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Velg kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Velg kunde
DocType: C-Form,I,Jeg
DocType: Company,Asset Depreciation Cost Center,Asset Avskrivninger kostnadssted
DocType: Sales Order Item,Sales Order Date,Salgsordre Dato
DocType: Sales Invoice Item,Delivered Qty,Leveres Antall
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Totalt ekskl. Avgift
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Hvis det er merket, vil alle barn i hver produksjon element inkluderes i materialet forespørsler."
DocType: Assessment Plan,Assessment Plan,Assessment Plan
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Kunden {0} er opprettet.
DocType: Stock Settings,Limit Percent,grense Prosent
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Foreløpig ingen lager tilgjengelig i varehus
,Payment Period Based On Invoice Date,Betaling perioden basert på Fakturadato
DocType: Sample Collection,No. of print,Antall utskrifter
@@ -3731,19 +3750,19 @@
DocType: Vehicle,Insurance Details,forsikring Detaljer
DocType: Account,Payable,Betales
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Fyll inn nedbetalingstid
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Skyldnere ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Skyldnere ({0})
DocType: Pricing Rule,Margin,Margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nye kunder
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruttofortjeneste%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Bruttofortjeneste%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Endre POS-profil
DocType: Bank Reconciliation Detail,Clearance Date,Klaring Dato
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Vurderingsrapport
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruttobeløpet er obligatorisk
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Bruttobeløpet er obligatorisk
DocType: Lead,Address Desc,Adresse Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Party er obligatorisk
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Rader med dupliserte forfallsdatoer i andre rader ble funnet: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Rader med dupliserte forfallsdatoer i andre rader ble funnet: {list}
DocType: Topic,Topic Name,emne Name
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Minst én av de selge eller kjøpe må velges
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Velg formålet med virksomheten.
@@ -3761,7 +3780,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Som eksaminator
DocType: Asset Movement,Source Warehouse,Kilde Warehouse
DocType: Installation Note,Installation Date,Installasjonsdato
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ikke tilhører selskapet {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ikke tilhører selskapet {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Salgsfaktura {0} opprettet
DocType: Employee,Confirmation Date,Bekreftelse Dato
DocType: C-Form,Total Invoiced Amount,Total Fakturert beløp
@@ -3771,7 +3790,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Stående navn
DocType: Stock Entry,Customer or Supplier Details,Kunde eller leverandør Detaljer
DocType: Employee Loan Application,Required by Date,Kreves av Dato
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Sluttbalanse (Dr - Cr)
DocType: Lead,Lead Owner,Lead Eier
DocType: Bin,Requested Quantity,Requested Antall
DocType: Patient,Marital Status,Sivilstatus
@@ -3785,7 +3803,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Flere variasjoner
DocType: Sales Invoice,Against Income Account,Mot Inntekt konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Leveres
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Prosent
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Vennligst logg inn som en annen bruker.
DocType: Territory,Territory Targets,Terri Targets
@@ -3802,6 +3820,7 @@
DocType: Program Enrollment,Walking,walking
DocType: Student Guardian,Student Guardian,student Guardian
DocType: Member,Member Name,Medlemsnavn
+DocType: Stock Settings,Use Naming Series,Bruk Naming Series
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Verdsettelse typen kostnader kan ikke merket som Inclusive
DocType: POS Profile,Update Stock,Oppdater Stock
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,i abonnementet
@@ -3885,7 +3904,7 @@
DocType: Serial No,Out of AMC,Ut av AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antall Avskrivninger reservert kan ikke være større enn Totalt antall Avskrivninger
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gjør Vedlikehold Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle
DocType: Company,Default Cash Account,Standard Cash konto
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) mester.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er basert på tilstedeværelse av denne Student
@@ -3896,7 +3915,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig batchnummer for varen {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok permisjon balanse for La Type {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Ugyldig GSTIN eller Skriv inn NA for Uregistrert
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Ugyldig GSTIN eller Skriv inn NA for Uregistrert
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program innmeldingsavgift
DocType: Item,Supplier Items,Leverandør Items
@@ -3917,7 +3936,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Avrundingsjustering (Bedriftsvaluta)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Tids skjema
DocType: Volunteer,Afternoon,Ettermiddag
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} {1} er deaktivert
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} {1} er deaktivert
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sett som Åpen
DocType: Cheque Print Template,Scanned Cheque,skannede Cheque
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Send automatisk e-poster til Kontakter på Sende transaksjoner.
@@ -3929,7 +3948,7 @@
DocType: Warranty Claim,Item and Warranty Details,Element og Garanti Detaljer
DocType: Chapter,Chapter Members,Kapittelmedlemmer
DocType: Sales Team,Contribution (%),Bidrag (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Prosjektet {0} eksisterer allerede
DocType: Medical Department,Nursing User,Sykepleier Bruker
DocType: Plant Analysis,Plant Analysis Criterias,Plant Analyse Kriterier
@@ -3954,7 +3973,7 @@
DocType: Item,Default BOM,Standard BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Sum fakturert beløp (via salgsfakturaer)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debet Note Beløp
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Vennligst re-type firmanavn for å bekrefte
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Vennligst re-type firmanavn for å bekrefte
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Total Outstanding Amt
DocType: Journal Entry,Printing Settings,Utskriftsinnstillinger
DocType: Employee Advance,Advance Account,Forhåndskonto
@@ -3998,7 +4017,7 @@
DocType: Material Request Item,For Warehouse,For Warehouse
DocType: Employee,Offer Date,Tilbudet Dato
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sitater
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen studentgrupper opprettet.
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig nedbetaling beløpet kan ikke være større enn Lånebeløp
@@ -4009,7 +4028,7 @@
DocType: Subscription,Next Schedule Date,Neste planleggingsdato
DocType: Stock Entry,Including items for sub assemblies,Inkludert elementer for sub samlinger
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Midlertidig åpningskonto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Oppgi verdien skal være positiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Oppgi verdien skal være positiv
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Alle Territories
DocType: Purchase Invoice,Items,Elementer
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student er allerede registrert.
@@ -4159,7 +4178,7 @@
DocType: BOM,Website Description,Website Beskrivelse
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Netto endring i egenkapital
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Nyeste
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Vennligst avbryte fakturaen {0} først
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Vennligst avbryte fakturaen {0} først
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-post adresse må være unikt, allerede eksisterer for {0}"
DocType: Serial No,AMC Expiry Date,AMC Utløpsdato
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Kvittering
@@ -4176,7 +4195,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Kontantstrømoppstilling
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløp kan ikke overstige maksimalt lånebeløp på {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Tillatelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
DocType: GL Entry,Against Voucher Type,Mot Voucher Type
DocType: Physician,Phone (R),Telefon (R)
@@ -4188,7 +4207,7 @@
DocType: Patient,B Negative,B Negativ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Vedlikeholdsstatus må avbrytes eller fullføres for å sende inn
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Konto {0} ikke tilhører selskapet {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat
DocType: Student,Guardian Details,Guardian Detaljer
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Oppmøte for flere ansatte
@@ -4230,7 +4249,7 @@
DocType: Stock Entry Detail,Basic Amount,Grunnbeløp
DocType: Training Event,Exam,Eksamen
DocType: Complaint,Complaint,Klage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
DocType: Leave Allocation,Unused leaves,Ubrukte blader
DocType: Patient,Alcohol Past Use,Alkohol Tidligere Bruk
DocType: Fertilizer Content,Fertilizer Content,Gjødselinnhold
@@ -4239,7 +4258,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Transfer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter)
DocType: Authorization Rule,Applicable To (Employee),Gjelder til (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Due Date er obligatorisk
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Due Date er obligatorisk
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Økning for Egenskap {0} kan ikke være 0
DocType: Journal Entry,Pay To / Recd From,Betal Til / recd From
DocType: Naming Series,Setup Series,Oppsett Series
@@ -4274,6 +4293,7 @@
DocType: Stock Settings,Show Barcode Field,Vis strekkodefelt
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Send Leverandør e-post
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lønn allerede behandlet for perioden mellom {0} og {1}, La søknadsperioden kan ikke være mellom denne datoperioden."
+DocType: Chapter Member,Leave Reason,Legg igjen grunn
DocType: Guardian Interest,Guardian Interest,Guardian Rente
DocType: Volunteer,Availability,Tilgjengelighet
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Oppsett standardverdier for POS-fakturaer
@@ -4288,7 +4308,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Velg / avmarker leveringsnotater
DocType: Offer Letter,Awaiting Response,Venter på svar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Fremfor
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Totalt beløp {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Totalt beløp {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Ugyldig egenskap {0} {1}
DocType: Supplier,Mention if non-standard payable account,Nevn hvis ikke-standard betalingskonto
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vennligst velg vurderingsgruppen annet enn 'Alle vurderingsgrupper'
@@ -4358,10 +4378,11 @@
DocType: Salary Detail,Formula,Formel
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Salgskonto
DocType: Purchase Invoice Item,Total Weight,Total vekt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Provisjon på salg
DocType: Offer Letter Term,Value / Description,Verdi / beskrivelse
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}"
DocType: Tax Rule,Billing Country,Fakturering Land
DocType: Purchase Order Item,Expected Delivery Date,Forventet Leveringsdato
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Bestillingsinngang
@@ -4395,12 +4416,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Reiseutgifter
DocType: Maintenance Visit,Breakdown,Sammenbrudd
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Legg til egendefinert felt Abonnement i doktypen {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Oppdater BOM kostnad automatisk via Scheduler, basert på siste verdivurdering / prisliste rate / siste kjøpshastighet av råvarer."
DocType: Bank Reconciliation Detail,Cheque Date,Sjekk Dato
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Slettet alle transaksjoner knyttet til dette selskapet!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Slettet alle transaksjoner knyttet til dette selskapet!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på dato
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,påmelding Dato
@@ -4460,7 +4481,7 @@
,Territory Target Variance Item Group-Wise,Territorium Target Avviks varegruppe-Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Alle kundegrupper
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akkumulert pr måned
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Skatt Mal er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} finnes ikke
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Selskap Valuta)
@@ -4492,8 +4513,8 @@
,Item-wise Price List Rate,Element-messig Prisliste Ranger
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Leverandør sitat
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord vil være synlig når du lagrer Tilbud.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barcode {0} allerede brukt i Element {1}
@@ -4515,7 +4536,7 @@
DocType: Customer,From Lead,Fra Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestillinger frigitt for produksjon.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Velg regnskapsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
DocType: Program Enrollment Tool,Enroll Students,Meld Studenter
DocType: Lab Test,Approved Date,Godkjent dato
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
@@ -4535,7 +4556,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Avstemming Betaling
DocType: Disease,Treatment Task,Behandlingsoppgave
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Skattefordel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Produksjonsordre har vært {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Produksjonsordre har vært {0}
DocType: BOM Item,BOM No,BOM Nei
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} ikke har konto {1} eller allerede matchet mot andre verdikupong
@@ -4550,7 +4571,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Enestående Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sette mål varegruppe-messig for Sales Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Aksjer Eldre enn [dager]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset er obligatorisk for anleggsmiddel kjøp / salg
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset er obligatorisk for anleggsmiddel kjøp / salg
DocType: Asset Maintenance Team,Maintenance Team Name,Vedlikehold Lagnavn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Prising Reglene er funnet basert på de ovennevnte forhold, er Priority brukt. Prioritet er et tall mellom 0 og 20, mens standardverdi er null (blank). Høyere tall betyr at det vil ha forrang dersom det er flere Prising regler med samme betingelser."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} ikke eksisterer
@@ -4572,7 +4593,7 @@
DocType: Employee Loan,Fully Disbursed,fullt utbetalt
DocType: Maintenance Visit,Customer Feedback,Customer Feedback
DocType: Account,Expense,Expense
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Score kan ikke være større enn Maksimal poengsum
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Score kan ikke være større enn Maksimal poengsum
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Kunder og leverandører
DocType: Item Attribute,From Range,Fra Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Angi hastighet på underenhetens element basert på BOM
@@ -4586,15 +4607,16 @@
DocType: Assessment Group,Parent Assessment Group,Parent Assessment Group
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs
,Sales Order Trends,Salgsordre Trender
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,Fra pakke nr. feltet må verken være tomt eller det er mindre enn 1.
DocType: Employee,Held On,Avholdt
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Produksjon Element
,Employee Information,Informasjon ansatt
DocType: Stock Entry Detail,Additional Cost,Tilleggs Cost
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Gjør Leverandør sitat
DocType: Quality Inspection,Incoming,Innkommende
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Standard skattemaler for salg og kjøp opprettes.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Vurderingsresultatrekord {0} eksisterer allerede.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Standard skattemaler for salg og kjøp opprettes.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Vurderingsresultatrekord {0} eksisterer allerede.
DocType: BOM,Materials Required (Exploded),Materialer som er nødvendige (Exploded)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vennligst sett Company filter blank hvis Group By er 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Publiseringsdato kan ikke være fremtidig dato
@@ -4607,7 +4629,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Merk: {0}
,Delivery Note Trends,Levering Note Trender
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Denne ukens oppsummering
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,På lager Antall
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,På lager Antall
DocType: Delivery Trip,Calculate Estimated Arrival Times,Beregn anslåtte ankomsttider
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan bare oppdateres via lagertransaksjoner
DocType: Student Group Creation Tool,Get Courses,Få Kurs
@@ -4623,9 +4645,10 @@
DocType: Material Request,% Ordered,% Bestilt
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",For kursbasert studentgruppe vil kurset bli validert for hver student fra de innmeldte kursene i programopptaket.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Akkord
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Avg. Kjøpe Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Avg. Kjøpe Rate
DocType: Task,Actual Time (in Hours),Virkelig tid (i timer)
DocType: Employee,History In Company,Historie I selskapet
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Ny melding fra {avsender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhetsbrev
DocType: Drug Prescription,Description/Strength,Beskrivelse / styrke
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
@@ -4670,7 +4693,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2}
DocType: Journal Entry Account,Exchange Rate,Vekslingskurs
DocType: Patient,Additional information regarding the patient,Ytterligere informasjon om pasienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
DocType: Homepage,Tag Line,tag Linje
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Flåtestyring
@@ -4688,7 +4711,7 @@
DocType: Training Event,Contact Number,Kontakt nummer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Warehouse {0} finnes ikke
DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlig Distribusjonsprosent
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Den valgte elementet kan ikke ha Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Den valgte elementet kan ikke ha Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Av materialer leveres mot denne følgeseddel
DocType: Asset Maintenance Log,Has Certificate,Har sertifikat
DocType: Project,Customer Details,Kunde Detaljer
@@ -4704,7 +4727,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Resultat Tool
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Som veileder
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Element
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Kvalitetsstyring
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Element {0} har blitt deaktivert
@@ -4722,7 +4745,7 @@
DocType: Appointment Type,Appointment Type,Avtale Type
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} for {1}
DocType: Healthcare Settings,Valid number of days,Gyldig antall dager
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Kostnadssteder
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Kostnadssteder
DocType: Land Unit,Linked Plant Analysis,Linked Plant Analysis
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: timings konflikter med rad {1}
@@ -4738,10 +4761,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Tegningsperioden kan ikke være over to alocation poster
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Kombinert fakturaport må være 100%
DocType: Item Group,Default Expense Account,Standard kostnadskonto
+DocType: GST Account,CGST Account,CGST-konto
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Varsel (dager)
DocType: Tax Rule,Sales Tax Template,Merverdiavgift Mal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Velg elementer for å lagre fakturaen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Velg elementer for å lagre fakturaen
DocType: Employee,Encashment Date,Encashment Dato
DocType: Training Event,Internet,Internett
DocType: Special Test Template,Special Test Template,Spesiell testmal
@@ -4751,7 +4775,7 @@
DocType: Academic Term,Term Start Date,Term Startdato
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opptelling
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Vedlagt {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totalt betalingsbeløp i betalingsplan må være lik Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totalt betalingsbeløp i betalingsplan må være lik Grand / Rounded Total
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoutskrift balanse pr hovedbok
DocType: Job Applicant,Applicant Name,Søkerens navn
DocType: Authorization Rule,Customer / Item Name,Kunde / Navn
@@ -4801,7 +4825,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Velg delbetaling Produksjon
DocType: Delivery Stop,Delivery Stop,Leveringsstopp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid"
DocType: Item,Material Issue,Material Issue
DocType: Employee Education,Qualification,Kvalifisering
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Se Lønnsslipp
@@ -4881,7 +4905,7 @@
DocType: Employee Education,Employee Education,Ansatt Utdanning
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate varegruppe funnet i varegruppen bordet
DocType: Land Unit,Parent Land Unit,Moderselskap
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
DocType: Fertilizer,Fertilizer Name,Navn på gjødsel
DocType: Salary Slip,Net Pay,Netto Lønn
DocType: Account,Account,Konto
@@ -4890,7 +4914,7 @@
DocType: Expense Claim,Vehicle Log,Vehicle Log
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Tilstedeværelse av feber (temp> 38,5 ° C eller vedvarende temp> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Salgsteam Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Slett permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Slett permanent?
DocType: Expense Claim,Total Claimed Amount,Total Hevdet Beløp
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensielle muligheter for å selge.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ugyldig {0}
@@ -4960,7 +4984,7 @@
DocType: Item Customer Detail,Ref Code,Ref Kode
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kundegruppe er påkrevd i POS-profil
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Medarbeider poster.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Vennligst sett Neste Avskrivninger Dato
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Vennligst sett Neste Avskrivninger Dato
DocType: HR Settings,Payroll Settings,Lønn Innstillinger
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Matche ikke bundet fakturaer og betalinger.
DocType: POS Settings,POS Settings,POS-innstillinger
@@ -4993,12 +5017,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Gjennomsnittlig tid tatt av leverandøren til å levere
DocType: Sample Collection,Collected By,Samlet inn
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Assessment Resultat
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Assessment Resultat
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer
DocType: Project,Expected Start Date,Tiltredelse
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Detaljer Report
DocType: Setup Progress Action,Setup Progress Action,Oppsett Progress Action
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Kjøpe prisliste
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kjøpe prisliste
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Fjern artikkel om avgifter er ikke aktuelt til dette elementet
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Vennligst velg Vedlikeholdsstatus som Fullført, eller fjern sluttdato"
DocType: Supplier,Default Payment Terms Template,Standard betalingsbetingelser mal
@@ -5044,7 +5068,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Regnskapsåret {0} finnes ikke
DocType: Asset Maintenance Log,Completion Date,Ferdigstillelse Dato
DocType: Purchase Invoice Item,Amount (Company Currency),Beløp (Selskap Valuta)
-DocType: Crop,Agriculture User,Landbruker Bruker
+DocType: Agriculture Analysis Criteria,Agriculture User,Landbruker Bruker
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Gyldig til dato kan ikke være før transaksjonsdato
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} trengs i {2} på {3} {4} for {5} for å fullføre denne transaksjonen.
DocType: Fee Schedule,Student Category,student Kategori
@@ -5127,7 +5151,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Bursdag Påminnelse for {0}
DocType: Asset Maintenance Task,Last Completion Date,Siste sluttdato
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dager siden siste Bestill
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
DocType: Buying Settings,Naming Series,Navngi Series
DocType: Leave Block List,Leave Block List Name,La Block List Name
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Forsikring Startdatoen må være mindre enn Forsikring Sluttdato
@@ -5158,7 +5182,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløp (Selskap Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,fakturerings~~POS=TRUNC Timer
DocType: Project,Total Sales Amount (via Sales Order),Total salgsbeløp (via salgsordre)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Standard BOM for {0} ikke funnet
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standard BOM for {0} ikke funnet
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Row # {0}: Vennligst sett omgjøring kvantitet
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Trykk på elementer for å legge dem til her
DocType: Fees,Program Enrollment,program Påmelding
@@ -5243,6 +5267,7 @@
DocType: Journal Entry,Total Amount Currency,Totalbeløp Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søk Sub Assemblies
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Elementkode kreves ved Row Nei {0}
+DocType: GST Account,SGST Account,SGST-konto
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Gå til elementer
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Faktiske
@@ -5255,6 +5280,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Få Betalings Entries
DocType: Quotation Item,Against Docname,Mot Docname
DocType: SMS Center,All Employee (Active),All Employee (Active)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Vis nå
DocType: BOM,Raw Material Cost,Raw Material Cost
DocType: Item Reorder,Re-Order Level,Re-Order nivå
@@ -5276,6 +5302,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Lagersalg oppdatert
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Batch
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Batch
+DocType: Stock Settings,Batch Identification,Batchidentifikasjon
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Vellykket Forsonet
DocType: Request for Quotation Supplier,Download PDF,Last ned PDF
DocType: Production Order,Planned End Date,Planlagt sluttdato
@@ -5364,11 +5391,10 @@
DocType: Student Log,Achievement,Oppnåelse
DocType: Batch,Source Document Type,Kilde dokumenttype
DocType: Batch,Source Document Type,Kilde dokumenttype
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Følgende kursplaner ble opprettet
DocType: Journal Entry,Total Debit,Total debet
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standardferdigvarelageret
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Sales Person
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Sales Person
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Budsjett og kostnadssted
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Flere standard betalingsmåter er ikke tillatt
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,for
@@ -5380,6 +5406,7 @@
DocType: Assessment Plan Criteria,Maximum Score,maksimal score
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Lage regler for å begrense transaksjoner basert på verdier.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupperulle nr
+DocType: Batch,Manufacturing Date,Produksjonsdato
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation mislyktes
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,La være tom hvis du lager studentgrupper hvert år
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,La være tom hvis du lager studentgrupper hvert år
@@ -5412,11 +5439,13 @@
DocType: Driver,Issuing Date,Utstedelsesdato
DocType: Student,Nationality,Nasjonalitet
,Items To Be Requested,Elementer å bli forespurt
+DocType: Purchase Order,Get Last Purchase Rate,Få siste kjøp Ranger
DocType: Company,Company Info,Selskap Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Velg eller legg til ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Velg eller legg til ny kunde
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Kostnadssted er nødvendig å bestille en utgift krav
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse av midler (aktiva)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er basert på tilstedeværelse av denne Employee
+DocType: Assessment Result,Summary,Sammendrag
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Debet konto
DocType: Fiscal Year,Year Start Date,År Startdato
@@ -5443,13 +5472,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Prosjekt Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2}
DocType: Assessment Plan,Schedule,Tidsplan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Account,Parent Account,Parent konto
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Tilgjengelig
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Kupong Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
DocType: Student Applicant,Approved,Godkjent
DocType: Pricing Rule,Price,Pris
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som "venstre"
@@ -5468,7 +5496,7 @@
DocType: Asset Repair,Repair Status,Reparasjonsstatus
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Regnskap posteringer.
DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgjengelig Antall på From Warehouse
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Vennligst velg Employee Record først.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Vennligst velg Employee Record først.
DocType: POS Profile,Account for Change Amount,Konto for Change Beløp
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Vedlikeholdsteammedlem
@@ -5542,7 +5570,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Tenk Skatte eller Charge for
DocType: Driver,Driving License Category,Kjørelisens kategori
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Selve Antall er obligatorisk
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har for øyeblikket en {1} leverandør scorecard, og innkjøpsordre til denne leverandøren skal utstedes med forsiktighet."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har for øyeblikket en {1} leverandør scorecard, og innkjøpsordre til denne leverandøren skal utstedes med forsiktighet."
DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
DocType: Employee Loan,Loan Type,låne~~POS=TRUNC
DocType: Scheduling Tool,Scheduling Tool,planlegging Tool
@@ -5565,7 +5593,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,lagernivåer
DocType: Customer,Commission Rate,Kommisjon
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Lagde {0} scorecards for {1} mellom:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Gjør Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Gjør Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block permisjon applikasjoner ved avdelingen.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstype må være en av Motta, Lønn og Internal Transfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -5607,14 +5635,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Prosjektet mester.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Å tillate overfakturering eller over-bestilling, oppdatere "Fradrag" på lager Innstillinger eller elementet."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ikke viser noen symbol som $ etc ved siden av valutaer.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Halv Dag)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Halv Dag)
DocType: Payment Term,Credit Days,Kreditt Days
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gjør Student Batch
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Er fremføring
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Få Elementer fra BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledetid Days
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: konteringsdato må være det samme som kjøpsdato {1} av eiendelen {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: konteringsdato må være det samme som kjøpsdato {1} av eiendelen {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Sjekk dette hvis studenten er bosatt ved instituttets Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Fyll inn salgsordrer i tabellen ovenfor
,Stock Summary,Stock oppsummering
@@ -5627,6 +5655,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Driftskostnader (Selskap Valuta)
DocType: Employee Loan Application,Rate of Interest,Rente
DocType: Expense Claim Detail,Sanctioned Amount,Sanksjonert Beløp
+DocType: Item,Shelf Life In Days,Holdbarhet i dager
DocType: GL Entry,Is Opening,Er Åpnings
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
DocType: Journal Entry,Subscription Section,Abonnementsseksjon
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index b42f8c2..094a9c8 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Dane wszystkich dostawców
DocType: Support Settings,Support Settings,Ustawienia wsparcia
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Spodziewana data końcowa nie może być mniejsza od spodziewanej daty startowej
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Wiersz # {0}: Cena musi być taki sam, jak {1}: {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Wiersz # {0}: Cena musi być taki sam, jak {1}: {2} ({3} / {4})"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Druk Nowego Zwolnienia
,Batch Item Expiry Status,Batch Przedmiot status ważności
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Przekaz bankowy
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Warunki płatności Szczegóły szablonu
DocType: Lab Prescription,Lab Prescription,Lekarz na receptę
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Sortuj według ceny
+,Delay Days,Dni opóźnienia
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Koszty usługi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Faktura
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Dokonaj wpisu do magazynu retencyjnego
DocType: Purchase Invoice Item,Item Weight Details,Szczegóły dotyczące wagi przedmiotu
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Księgowy
DocType: Hub Settings,Selling Price List,Cennik sprzedaży
DocType: Patient,Tobacco Current Use,Obecne użycie tytoniu
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Kurs sprzedaży
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Kurs sprzedaży
DocType: Cost Center,Stock User,Użytkownik magazynu
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Nr telefonu
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odniesienie: {0}, Kod pozycji: {1} i klient: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Ogłoszenie o pracę
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},Zestawienie materiałów nie zostało określone dla przedmiotu podwykonawstwa {0} w wierszu {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},Zestawienie materiałów nie zostało określone dla przedmiotu podwykonawstwa {0} w wierszu {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Wynik złożony
DocType: Item Attribute,Increment,Przyrost
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Okres czasu
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nie dopuszczony do {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Pobierz zawartość z
DocType: Price List,Price Not UOM Dependant,Cena nie zależna od UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Brak elementów na liście
DocType: Asset Repair,Error Description,Opis błędu
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Artykuły spożywcze
DocType: Quality Inspection Reading,Reading 1,Odczyt 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Fundusze Emerytalne
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Następny Amortyzacja Data nie może być wcześniejsza Data zakupu
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Następny Amortyzacja Data nie może być wcześniejsza Data zakupu
DocType: Crop,Perennial,Bylina
DocType: Consultation,Consultation Date,Data konsultacji
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Lista produktów i odkrycie dla użytkowników ERPNext
DocType: SMS Center,All Sales Person,Wszyscy Sprzedawcy
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Miesięczna Dystrybucja ** pomaga rozłożyć budżet/cel w miesiącach, jeśli masz okresowość w firmie."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Nie znaleziono przedmiotów
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Nie znaleziono przedmiotów
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Struktura Wynagrodzenie Brakujący
DocType: Lead,Person Name,Imię i nazwisko osoby
DocType: Sales Invoice Item,Sales Invoice Item,Przedmiot Faktury Sprzedaży
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",np "Szkoła Podstawowa" lub "Uniwersytet"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Raporty seryjne
DocType: Warehouse,Warehouse Detail,Szczegóły magazynu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Limit kredytowy został przekroczony dla klienta {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Limit kredytowy został przekroczony dla klienta {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termin Data zakończenia nie może być późniejsza niż data zakończenia roku na rok akademicki, którego termin jest związany (Academic Year {}). Popraw daty i spróbuj ponownie."
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Jest Środkiem Trwałym"" nie może być odznaczone, jeśli istnieją pozycje z takim ustawieniem"
DocType: Delivery Trip,Departure Time,Godzina odjazdu
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Pobierz szczegóły specyfikacji
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Szablony standings dostawców.
DocType: Lead,Interested,Jestem zainteresowany
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Otwarcie
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Otwarcie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Od {0} do {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Nie udało się ustawić podatków
DocType: Item,Copy From Item Group,Skopiuj z Grupy Przedmiotów
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,"Element {0} nie jest aktywny, lub osiągnął datę przydatności"
DocType: Student Admission Program,Minimum Age,Minimalny wiek
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Przykład: Podstawowe Matematyka
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Ustawienia dla modułu HR
DocType: SMS Center,SMS Center,Centrum SMS
DocType: Sales Invoice,Change Amount,Zmień Kwota
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Połączony Doctype
,Production Orders in Progress,Zamówienia Produkcji w toku
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Przepływy pieniężne netto z finansowania
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage jest pełna, nie zapisać"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage jest pełna, nie zapisać"
DocType: Lead,Address & Contact,Adres i kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj niewykorzystane urlopy z poprzednich alokacji
DocType: Sales Partner,Partner website,strona Partner
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Data zwolnienia musi być większa od Daty Wstąpienia
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Urlopy na Rok
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Wiersz {0}: Proszę sprawdzić ""Czy Advance"" przeciw konta {1}, jeśli jest to zaliczka wpis."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Magazyn {0} nie należy do firmy {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Magazyn {0} nie należy do firmy {1}
DocType: Email Digest,Profit & Loss,Rachunek zysków i strat
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litr
DocType: Task,Total Costing Amount (via Time Sheet),Całkowita kwota Costing (przez czas arkuszu)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Proszę ustawić Studentów w grupach studenckich
DocType: Item Website Specification,Item Website Specification,Element Specyfikacja Strony
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Urlop Zablokowany
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Urlop Zablokowany
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Element {0} osiągnął kres przydatności {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Operacje bankowe
DocType: Crop,Annual,Roczny
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,"Opiera się to na transakcjach przeciwko tej firmie. Zobacz poniżej linię czasu, aby uzyskać szczegółowe informacje"
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Informuj za pomocą Maila (automatyczne)
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Odporny
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,Wielowalutowy
DocType: Opening Invoice Creation Tool,Invoice Type,Typ faktury
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Dowód dostawy
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Stanowisko pracownika (np. Dyrektor Generalny, Dyrektor)"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawowej waluty klienta
DocType: Course Scheduling Tool,Course Scheduling Tool,Oczywiście Narzędzie Scheduling
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Wiersz # {0}: Zakup Faktura nie może być dokonywane wobec istniejącego zasobu {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Wiersz # {0}: Zakup Faktura nie może być dokonywane wobec istniejącego zasobu {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[PILNE] Błąd podczas tworzenia cyklicznych %s dla %s
DocType: Land Unit,LInked Analysis,Analiza LInked
DocType: Item Tax,Tax Rate,Stawka podatku
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,Przedmiot pakowany
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Domyślne ustawienia dla transakcji kupna
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Istnieje aktywny Koszt Pracodawcy {0} przed Type Aktywny - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Pole obowiązkowe - pobierz uczniów
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Pole obowiązkowe - pobierz uczniów
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Pole obowiązkowe - pobierz uczniów
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Pole obowiązkowe - pobierz uczniów
DocType: Program Enrollment,Enrolled courses,Zaplanowane kursy
DocType: Program Enrollment,Enrolled courses,Zaplanowane kursy
DocType: Currency Exchange,Currency Exchange,Wymiana Walut
@@ -535,7 +537,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total Outstanding
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Zmień początkowy / obecny numer seryjny istniejącej serii.
DocType: Dosage Strength,Strength,Wytrzymałość
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Tworzenie nowego klienta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Tworzenie nowego klienta
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jeśli wiele Zasady ustalania cen nadal dominować, użytkownicy proszeni są o ustawienie Priorytet ręcznie rozwiązać konflikt."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Stwórz zamówienie zakupu
,Purchase Register,Rejestracja Zakupu
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Wprowadź Centrum Kosztów
DocType: Drug Prescription,Dosage,Dawkowanie
DocType: Journal Entry Account,Sales Order,Zlecenie sprzedaży
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Średnia. Cena sprzedaży
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Średnia. Cena sprzedaży
DocType: Assessment Plan,Examiner Name,Nazwa Examiner
DocType: Lab Test Template,No Result,Brak wyników
DocType: Purchase Invoice Item,Quantity and Rate,Ilość i Wskaźnik
@@ -580,8 +582,8 @@
DocType: Production Order,Not Started,Nie Rozpoczęte
DocType: Lead,Channel Partner,
DocType: Account,Old Parent,Stary obiekt nadrzędny
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Pole obowiązkowe - rok akademicki
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Pole obowiązkowe - rok akademicki
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Pole obowiązkowe - rok akademicki
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Pole obowiązkowe - rok akademicki
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} nie jest powiązane z {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Proszę ustawić domyślne konto płatne dla firmy {0}
@@ -609,6 +611,7 @@
DocType: Payroll Entry,Select Payroll Period,Wybierz Okres Payroll
DocType: Purchase Invoice,Unpaid,Niezapłacone
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Zarezerwowane na sprzedaż
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracownika w dziale Zasoby ludzkie> Ustawienia HR
DocType: Packing Slip,From Package No.,Nr Przesyłki
DocType: Item Attribute,To Range,Do osiągnięcia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Papiery wartościowe i depozyty
@@ -633,11 +636,11 @@
DocType: Training Event,Workshop,Warsztat
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Ostrzegaj Zamówienia Zakupu
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Krótka lista Twoich klientów. Mogą to być firmy lub osoby fizyczne.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Wystarczające elementy do budowy
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Wystarczające elementy do budowy
DocType: POS Profile User,POS Profile User,Użytkownik profilu POS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Przychody bezpośrednie
DocType: Patient Appointment,Date TIme,Data TIm
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nie można przefiltrować na podstawie Konta, jeśli pogrupowano z użuciem konta"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Nie można przefiltrować na podstawie Konta, jeśli pogrupowano z użuciem konta"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Urzędnik administracyjny
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Zakładanie firmy i podatków
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Proszę wybrać Kurs
@@ -648,7 +651,7 @@
DocType: Stock Entry Detail,Difference Account,Konto Różnic
DocType: Purchase Invoice,Supplier GSTIN,Dostawca GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Nie można zamknąć zadanie, jak jego zależne zadaniem {0} nie jest zamknięta."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,
DocType: Production Order,Additional Operating Cost,Dodatkowy koszt operacyjny
DocType: Lab Test Template,Lab Routine,Lab Rutyna
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetyki
@@ -666,7 +669,7 @@
DocType: Purchase Invoice Item,Item,Asortyment
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Wysoka czułość
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informacje o typie wolontariusza.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Nr seryjny element nie może być ułamkiem
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Nr seryjny element nie może być ułamkiem
DocType: Journal Entry,Difference (Dr - Cr),Różnica (Dr - Cr)
DocType: Account,Profit and Loss,Zyski i Straty
DocType: Patient,Risk Factors,Czynniki ryzyka
@@ -819,7 +822,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relacja z Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Menager
DocType: Payment Entry,Payment From / To,Płatność Od / Do
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nowy limit kredytowy wynosi poniżej aktualnej kwoty należności dla klienta. Limit kredytowy musi być conajmniej {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nowy limit kredytowy wynosi poniżej aktualnej kwoty należności dla klienta. Limit kredytowy musi być conajmniej {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Ustaw konto w magazynie {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Pola ""Bazuje na"" i ""Grupuj wg."" nie mogą być takie same"
DocType: Sales Person,Sales Person Targets,Cele Sprzedawcy
@@ -830,7 +833,7 @@
DocType: Student Batch Name,Batch Name,Batch Nazwa
DocType: Fee Validity,Max number of visit,Maksymalna liczba wizyt
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Grafiku stworzył:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapisać
DocType: GST Settings,GST Settings,Ustawienia GST
DocType: Selling Settings,Customer Naming By,
@@ -868,7 +871,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,koniec
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Baza
DocType: Timesheet,Total Billed Hours,Wszystkich Zafakturowane Godziny
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Wartość Odpisu
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Wartość Odpisu
DocType: Leave Block List Allow,Allow User,Zezwól Użytkownikowi
DocType: Journal Entry,Bill No,Numer Rachunku
DocType: Company,Gain/Loss Account on Asset Disposal,Konto Zysk / Strata na Aktywów pozbywaniu
@@ -900,7 +903,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Zapis takiej Płatności już został utworzony
DocType: Request for Quotation,Get Suppliers,Dostaj Dostawców
DocType: Purchase Receipt Item Supplied,Current Stock,Bieżący asortyment
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Wiersz # {0}: {1} aktywami nie związane w pozycji {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Wiersz # {0}: {1} aktywami nie związane w pozycji {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Podgląd Zarobki Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} zostało wprowadzone wielokrotnie
DocType: Account,Expenses Included In Valuation,Zaksięgowane wydatki w wycenie
@@ -920,6 +923,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} ważność opłaty do {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Typ drzewa
DocType: BOM Explosion Item,Qty Consumed Per Unit,Ilość skonsumowana na Jednostkę
+DocType: GST Account,IGST Account,Konto IGST
DocType: Serial No,Warranty Expiry Date,Data upływu gwarancji
DocType: Material Request Item,Quantity and Warehouse,Ilość i magazyn
DocType: Hub Settings,Unregister,Wyrejestruj
@@ -933,6 +937,7 @@
DocType: Journal Entry,Credit Card Entry,Karta kredytowa
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Ustawienia księgowości jednostki
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,w polu Wartość
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Nieprawidłowy czas publikacji
DocType: Lead,Campaign Name,Nazwa kampanii
DocType: Selling Settings,Close Opportunity After Days,Po blisko Szansa Dni
,Reserved,Zarezerwowany
@@ -955,7 +960,7 @@
DocType: Budget,Budget Against,budżet Against
DocType: Employee,Cell Number,Numer komórki
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Dla danego kryterium nie ma pracownika. Sprawdź, czy Salary Slips nie zostały jeszcze utworzone."
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Wnioski Auto Materiał Generated
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Wnioski Auto Materiał Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Straty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,You can not enter current voucher in 'Against Journal Entry' column
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Zarezerwowana dla produkcji
@@ -963,7 +968,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Szansa od
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Miesięczny wyciąg do wynagrodzeń.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Proszę wybrać tabelę
DocType: BOM,Website Specifications,Specyfikacja strony WWW
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',"{0} jest nieprawidłowym adresem e-mail w polu ""Odbiorcy"""
@@ -1051,14 +1056,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Zapytanie o wycenę
DocType: Vital Signs,Heart Rate / Pulse,Częstość tętna / impuls
DocType: Company,Default Bank Account,Domyślne konto bankowe
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Aby filtrować na podstawie partii, wybierz Party Wpisz pierwsze"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Aby filtrować na podstawie partii, wybierz Party Wpisz pierwsze"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Aktualizuj Stan' nie może być zaznaczone, ponieważ elementy nie są dostarczane przez {0}"
DocType: Vehicle,Acquisition Date,Data nabycia
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Numery
DocType: Item,Items with higher weightage will be shown higher,Produkty z wyższym weightage zostaną pokazane wyższe
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Testy laboratoryjne i Vital Signs
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Uzgodnienia z wyciągiem bankowym - szczegóły
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Wiersz # {0}: {1} aktywami muszą być złożone
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Wiersz # {0}: {1} aktywami muszą być złożone
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nie znaleziono pracowników
DocType: Subscription,Stopped,Zatrzymany
DocType: Item,If subcontracted to a vendor,Jeśli zlecona dostawcy
@@ -1076,7 +1081,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Prześlij swoją literę (Keep it web friendly jako 900px na 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rachunek {2} nie może być grupą
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Przedmiot Row {idx} {} {doctype DOCNAME} nie istnieje w wyżej '{doctype}' Stół
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Grafiku {0} jest już zakończone lub anulowane
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Grafiku {0} jest już zakończone lub anulowane
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Brak zadań
DocType: Item Variant Settings,Copy Fields to Variant,Skopiuj pola do wariantu
DocType: Asset,Opening Accumulated Depreciation,Otwarcie Skumulowana amortyzacja
@@ -1090,7 +1095,6 @@
DocType: Setup Progress Action,Action Doctype,Action Doctype
,Production Order Stock Report,Produkcja Zamówienie Zdjęcie Zgłoś
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Nazwianie czułości.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dostawca> Dostawca Typ
DocType: HR Settings,Retirement Age,Wiek emerytalny
DocType: Bin,Moving Average Rate,Cena Średnia Ruchoma
DocType: Production Planning Tool,Select Items,Wybierz Elementy
@@ -1120,7 +1124,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Prognozowana ilość
DocType: Sales Invoice,Payment Due Date,Termin Płatności
DocType: Drug Prescription,Interval UOM,Interwał UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Pozycja Wersja {0} istnieje już z samymi atrybutami
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Pozycja Wersja {0} istnieje już z samymi atrybutami
DocType: Item,Hub Publishing Details,Szczegóły publikacji wydawnictwa Hub
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Otwarcie"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otwarty na uwagi
@@ -1150,7 +1154,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Pomiń limit kredytowy w zleceniu klienta
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Szacowanie osiągów
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Włączenie "użycie do koszyka", ponieważ koszyk jest włączony i nie powinno być co najmniej jedna zasada podatkowa w koszyku"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Płatność Wejście {0} jest związana na zamówienie {1}, sprawdź, czy powinien on być wyciągnięty jak wcześniej w tej fakturze."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Płatność Wejście {0} jest związana na zamówienie {1}, sprawdź, czy powinien on być wyciągnięty jak wcześniej w tej fakturze."
DocType: Sales Invoice Item,Stock Details,Zdjęcie Szczegóły
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Wartość projektu
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Punkt sprzedaży
@@ -1189,9 +1193,10 @@
DocType: Production Order,Plan material for sub-assemblies,Materiał plan podzespołów
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partnerzy handlowi i terytorium
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} musi być aktywny
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Zamknięcie (otwarcie + suma)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Zamknięcie (otwarcie + suma)
DocType: Journal Entry,Depreciation Entry,Amortyzacja
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Najpierw wybierz typ dokumentu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Drukuj w walucie konta
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuluj Fizyczne Wizyty {0} zanim anulujesz Wizytę Pośrednią
DocType: Crop Cycle,ISO 8016 standard,Norma ISO 8016
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Nr seryjny {0} nie należy do żadnej rzeczy {1}
@@ -1217,7 +1222,7 @@
DocType: Supplier,Default Payable Accounts,Domyślne konta Rozrachunki z dostawcami
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Pracownik {0} jest nieaktywny lub nie istnieje
DocType: Fee Structure,Components,składniki
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Proszę podać kategorię aktywów w pozycji {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Proszę podać kategorię aktywów w pozycji {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Pozycja Warianty {0} zaktualizowane
DocType: Quality Inspection Reading,Reading 6,Odczyt 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1226,7 +1231,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Wyślij Fakturę Zaliczkową / Proformę
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Wiersz {0}: wejście kredytowe nie mogą być powiązane z {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Definiowanie budżetu za dany rok budżetowy.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Domyślne Konto Bank / Gotówka będzie automatycznie aktualizowane za fakturą POS, gdy ten tryb zostanie wybrany."
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,Stały adres to
@@ -1237,14 +1241,14 @@
DocType: Item,Is Purchase Item,Jest pozycją kupowalną
DocType: Journal Entry Account,Purchase Invoice,Faktura zakupu
DocType: Stock Ledger Entry,Voucher Detail No,Nr Szczegółu Bonu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Nowa faktura sprzedaży
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Nowa faktura sprzedaży
DocType: Stock Entry,Total Outgoing Value,Całkowita wartość wychodząca
DocType: Physician,Appointments,Terminy
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Otwarcie Data i termin powinien być w obrębie samego roku podatkowego
DocType: Lead,Request for Information,Prośba o informację
,LeaderBoard,Leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Stawka z depozytem zabezpieczającym (waluta spółki)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Synchronizacja Offline Faktury
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Synchronizacja Offline Faktury
DocType: Payment Request,Paid,Zapłacono
DocType: Program Fee,Program Fee,Opłata Program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1270,6 +1274,7 @@
,Company Name,Nazwa firmy
DocType: SMS Center,Total Message(s),Razem ilość wiadomości
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Wybierz produkt Transferu
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series
DocType: Purchase Invoice,Additional Discount Percentage,Dodatkowy rabat procentowy
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobacz listę wszystkich filmów pomocy
DocType: Agriculture Analysis Criteria,Soil Texture,Tekstura gleby
@@ -1298,7 +1303,7 @@
DocType: BOM Website Item,BOM Website Item,BOM Website Element
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Prześlij nagłówek firmowy i logo. (Można je edytować później).
DocType: Timesheet Detail,Bill,Rachunek
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Następny Amortyzacja Data jest wpisana w minionym dniem
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Następny Amortyzacja Data jest wpisana w minionym dniem
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Biały
DocType: SMS Center,All Lead (Open),Wszystkie Leady (Otwarte)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Wiersz {0}: Ilość nie jest dostępny dla {4} w magazynie {1} w delegowania chwili wejścia ({2} {3})
@@ -1315,7 +1320,7 @@
DocType: Lead,Next Contact Date,Data Następnego Kontaktu
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Ilość Otwarcia
DocType: Healthcare Settings,Appointment Reminder,Przypomnienie o spotkaniu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Proszę wpisać uwagę do zmiany kwoty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Proszę wpisać uwagę do zmiany kwoty
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Nazwa
DocType: Consultation,Doctor,Lekarz
DocType: Holiday List,Holiday List Name,Lista imion na wakacje
@@ -1331,7 +1336,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Narzędzie do przydziału urlopu
DocType: Item,Hub Category to Publish,Kategoria ośrodka do opublikowania
DocType: Leave Block List,Leave Block List Dates,Opuść Zablokowaną Listę Dat
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series
DocType: Sales Invoice,Billing Address GSTIN,Adres rozliczeniowy GSTIN
+DocType: Assessment Plan,Evaluate,Oceniać
DocType: Workstation,Net Hour Rate,Stawka godzinowa Netto
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Koszt kupionego przedmiotu
DocType: Company,Default Terms,Regulamin domyślne
@@ -1356,7 +1363,7 @@
DocType: Agriculture Task,Urgent,Pilne
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Proszę podać poprawny identyfikator wiersz dla rzędu {0} w tabeli {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nie można znaleźć zmiennej:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Proszę wybrać pole do edycji z numpadu
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Proszę wybrać pole do edycji z numpadu
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Nie może być pozycją środka trwałego, ponieważ tworzona jest księga zapasowa."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Przejdź do pulpitu i rozpocząć korzystanie ERPNext
DocType: Item,Manufacturer,Producent
@@ -1364,7 +1371,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET
DocType: POS Profile,Sales Invoice Payment,Faktura sprzedaży Płatność
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Kwota sprzedaży
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Kwota sprzedaży
DocType: Repayment Schedule,Interest Amount,Kwota procentowa
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Zatwierdzasz wydatek dla tego rekordu. Proszę zaktualizować ""status"" i Zachowaj"
DocType: Serial No,Creation Document No,
@@ -1388,7 +1395,7 @@
DocType: GL Entry,Against,Wyklucza
DocType: Item,Default Selling Cost Center,Domyśle Centrum Kosztów Sprzedaży
DocType: Sales Partner,Implementation Partner,Partner Wdrożeniowy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Kod pocztowy
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Kod pocztowy
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Zamówienie sprzedaży jest {0} {1}
DocType: Opportunity,Contact Info,Dane kontaktowe
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Dokonywanie stockowe Wpisy
@@ -1416,7 +1423,7 @@
DocType: Patient,Default Currency,Domyślna waluta
DocType: Expense Claim,From Employee,Od pracownika
DocType: Driver,Cellphone Number,numer telefonu komórkowego
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,
DocType: Journal Entry,Make Difference Entry,Wprowadź różnicę
DocType: Upload Attendance,Attendance From Date,Obecność od Daty
DocType: Appraisal Template Goal,Key Performance Area,Kluczowy obszar wyników
@@ -1445,7 +1452,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Nazwa akcji
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Rok rozpoczęcia
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Pierwsze 2 cyfry GSTIN powinny odpowiadać numerowi państwa {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Pierwsze 2 cyfry GSTIN powinny odpowiadać numerowi państwa {0}
DocType: Purchase Invoice,Start date of current invoice's period,Początek okresu rozliczeniowego dla faktury
DocType: Salary Slip,Leave Without Pay,Urlop bezpłatny
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Planowanie zdolności błąd
@@ -1456,7 +1463,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Stan z bilansu otwarcia
,GST Sales Register,Rejestr sprzedaży GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Faktura Zaliczkowa
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Brak żądań
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Brak żądań
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Wybierz swoje domeny
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Kolejny rekord budżetu '{0}' już istnieje przeciwko {1} {2} 'za rok obrotowy {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Pola będą kopiowane tylko w momencie tworzenia.
@@ -1466,11 +1473,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To będzie dołączany do Kodeksu poz wariantu. Na przykład, jeśli skrót to ""SM"", a kod element jest ""T-SHIRT"" Kod poz wariantu będzie ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Wynagrodzenie netto (słownie) będzie widoczna po zapisaniu na Liście Płac.
DocType: Purchase Invoice,Is Return,Czy Wróć
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Uwaga
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Uwaga
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Powrót / noty obciążeniowej
DocType: Price List Country,Price List Country,Cena Kraj
DocType: Item,UOMs,Jednostki miary
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} prawidłowe numery seryjne dla Pozycji {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} prawidłowe numery seryjne dla Pozycji {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod przedmiotu nie może być zmieniony na podstawie numeru seryjnego
DocType: Purchase Invoice Item,UOM Conversion Factor,Współczynnik konwersji jednostki miary
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,"Proszę wpisać kod produkt, aby uzyskać numer partii"
@@ -1481,7 +1488,7 @@
DocType: Account,Balance Sheet,Arkusz Bilansu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu '
DocType: Fee Validity,Valid Till,Obowiązuje do
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama pozycja nie może być wprowadzone wiele razy.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalsze relacje mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup"
DocType: Lead,Lead,Potencjalny klient
@@ -1491,6 +1498,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Row #{0}: Rejected Qty can not be entered in Purchase Return,Wiersz # {0}: Odrzucone Ilość nie może być wprowadzone w Purchase Powrót
,Purchase Order Items To Be Billed,Przedmioty oczekujące na rachunkowość Zamówienia Kupna
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Updating estimated arrival times.,Aktualizacja szacunkowych czasów przybycia.
+DocType: Program Enrollment Tool,Enrollment Details,Szczegóły rejestracji
DocType: Purchase Invoice Item,Net Rate,Cena netto
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147,Please select a customer,Proszę wybrać klienta
DocType: Purchase Invoice Item,Purchase Invoice Item,Przedmiot Faktury Zakupu
@@ -1511,7 +1519,7 @@
DocType: Employee Loan Application,Repayment Info,Informacje spłata
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,Pole 'Wpisy' nie może być puste
DocType: Maintenance Team Member,Maintenance Role,Rola konserwacji
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Wiersz zduplikowany {0} z tym samym {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Wiersz zduplikowany {0} z tym samym {1}
,Trial Balance,Zestawienie obrotów i sald
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Rok fiskalny {0} Nie znaleziono
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Konfigurowanie Pracownicy
@@ -1575,7 +1583,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Zlecenie Sprzedaży {0} jest niepoprawne
DocType: Supplier Scorecard,Warn for new Request for Quotations,Ostrzegaj przed nowym żądaniem ofert
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Zamówienia pomoże Ci zaplanować i śledzić na zakupy
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",Przepraszamy ale firmy nie mogą zostać połaczone
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged",Przepraszamy ale firmy nie mogą zostać połaczone
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Zasady badań laboratoryjnych
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Całkowita ilość Issue / Przelew {0} w dziale Zamówienie {1} \ nie może być większa od ilości wnioskowanej dla {2} {3} Przedmiot
@@ -1598,7 +1606,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Wydatki pośrednie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe
DocType: Agriculture Analysis Criteria,Agriculture,Rolnictwo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,koszty naprawy
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Twoje Produkty lub Usługi
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Nie udało się zalogować
@@ -1625,7 +1633,7 @@
DocType: Student Group Student,Group Roll Number,Numer grupy
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Dla {0}, tylko Kredytowane konta mogą być połączone z innym zapisem po stronie debetowej"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Suma wszystkich wagach zadanie powinno być 1. Proszę ustawić wagi wszystkich zadań projektowych odpowiednio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Wycena Zasada jest najpierw wybiera się na podstawie ""Zastosuj Na"" polu, które może być pozycja, poz Grupa lub Marka."
@@ -1650,7 +1658,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Magazyn Dziecko nie istnieje dla tego magazynu. Nie można usunąć tego magazynu.
DocType: Item,Website Item Groups,Grupy przedmiotów strony WWW
DocType: Purchase Invoice,Total (Company Currency),Razem (Spółka Waluta)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Nr seryjny {0} wprowadzony jest więcej niż jeden raz
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Nr seryjny {0} wprowadzony jest więcej niż jeden raz
DocType: Journal Entry,Journal Entry,Zapis księgowy
DocType: Expense Claim Advance,Unclaimed amount,Nie zgłoszona kwota
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} pozycji w przygotowaniu
@@ -1683,6 +1691,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,za
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Musisz włączyć Koszyk
DocType: Payment Entry,Writeoff,Writeoff
+DocType: Stock Settings,Naming Series Prefix,Prefiks serii nazw
DocType: Appraisal Template Goal,Appraisal Template Goal,Cel szablonu oceny
DocType: Salary Component,Earning,Dochód
DocType: Supplier Scorecard,Scoring Criteria,Kryteria oceny
@@ -1712,6 +1721,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Wybierz partie dla partii
DocType: Asset,Depreciation Schedules,Rozkłady amortyzacyjne
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,W ustawieniach GST można wybrać następujące konta:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Okres aplikacja nie może być okres alokacji urlopu poza
DocType: Activity Cost,Projects,Projekty
DocType: Payment Request,Transaction Currency,walucie transakcji
@@ -1738,14 +1748,14 @@
DocType: Student Admission,Eligibility and Details,Kwalifikowalność i szczegóły
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Zmiana netto stanu trwałego
DocType: Leave Control Panel,Leave blank if considered for all designations,Zostaw puste jeśli jest to rozważane dla wszystkich nominacji
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od DateTime
DocType: Email Digest,For Company,Dla firmy
apps/erpnext/erpnext/config/support.py +17,Communication log.,Rejestr komunikacji
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zapytanie ofertowe zostało wyłączone z dostępem do portalu, więcej ustawień portalowych wyboru."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Dostawca Scorecard Zmienna scoringowa
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Kwota zakupu
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Kwota zakupu
DocType: Sales Invoice,Shipping Address Name,Adres do wysyłki Nazwa
DocType: Material Request,Terms and Conditions Content,Zawartość regulaminu
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Podczas tworzenia harmonogramu kursów wystąpiły błędy
@@ -1757,7 +1767,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Im wyższa liczba, wyższy priorytet"
,Purchase Invoice Trends,Trendy Faktur Zakupów
DocType: Employee,Better Prospects,Lepsze Alternatywy
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Wiersz # {0}: partia {1} ma tylko {2} qty. Wybierz inną partię, która ma {3} qty dostępną lub podzielisz wiersz na wiele wierszy, aby dostarczyć / wydać z wielu partii"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Wiersz # {0}: partia {1} ma tylko {2} qty. Wybierz inną partię, która ma {3} qty dostępną lub podzielisz wiersz na wiele wierszy, aby dostarczyć / wydać z wielu partii"
DocType: Vehicle,License Plate,Tablica rejestracyjna
DocType: Appraisal,Goals,Cele
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Wybierz profil POS
@@ -1786,6 +1796,7 @@
DocType: Rename Tool,Type of document to rename.,"Typ dokumentu, którego zmieniasz nazwę"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klient zobowiązany jest przed należność {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Łączna kwota podatków i opłat (wg Firmy)
+apps/erpnext/erpnext/config/healthcare.py +154,Lab Test Template.,Szablon testu laboratoryjnego.
DocType: Weather,Weather Parameter,Parametr pogody
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Pokaż niezamkniętych rok obrotowy za P & L sald
DocType: Lab Test Template,Collection Details,Szczegóły kolekcji
@@ -1895,7 +1906,7 @@
DocType: Sales Invoice Item,Brand Name,Nazwa marki
DocType: Purchase Receipt,Transporter Details,Szczegóły transportu
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Użytkownik {0} jest już przydzielony do lekarza {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Domyślny magazyn jest wymagana dla wybranego elementu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Domyślny magazyn jest wymagana dla wybranego elementu
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Pudło
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Dostawca możliwe
DocType: Budget,Monthly Distribution,Miesięczny Dystrybucja
@@ -1956,14 +1967,14 @@
DocType: HR Settings,Stop Birthday Reminders,Zatrzymaj przypomnienia o urodzinach
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Proszę ustawić domyślny Payroll konto płatne w Spółce {0}
DocType: SMS Center,Receiver List,Lista odbiorców
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Szukaj przedmiotu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Szukaj przedmiotu
DocType: Payment Schedule,Payment Amount,Kwota płatności
DocType: Patient Appointment,Referring Physician,Polecany lekarz
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Skonsumowana wartość
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Zmiana netto stanu środków pieniężnych
DocType: Assessment Plan,Grading Scale,Skala ocen
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w Tabelce Współczynnika Konwersji
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,Zakończone
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Zakończone
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,W Parze
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import powiódł się!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Płatność Zapytanie już istnieje {0}
@@ -2009,7 +2020,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Opiera się to na dzienniki przeciwko tego pojazdu. Zobacz harmonogram poniżej w szczegółach
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Przeciwko Dostawcę faktury {0} {1} dnia
DocType: Customer,Default Price List,Domyślna List Cen
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Rekord Ruch atutem {0} tworzone
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Rekord Ruch atutem {0} tworzone
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nie można usunąć Fiscal Year {0}. Rok fiskalny {0} jest ustawiona jako domyślna w Ustawienia globalne
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Klient o tej samej nazwie już istnieje
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Spowoduje to wysłanie Salary Slips i utworzenie wpisu księgowego. Czy chcesz kontynuować?
@@ -2023,14 +2034,15 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,cennik
DocType: Quotation,Term Details,Szczegóły warunków
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Nie można zapisać więcej niż {0} studentów dla tej grupy studentów.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Razem (bez podatku)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Liczba potencjalnych klientów
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} musi być większy niż 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Dostępność towaru
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Dostępność towaru
DocType: Manufacturing Settings,Capacity Planning For (Days),Planowanie zdolności Do (dni)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Dostarczanie
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Żaden z elementów ma żadnych zmian w ilości lub wartości.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Pole obowiązkowe - program
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Pole obowiązkowe - program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Pole obowiązkowe - program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Pole obowiązkowe - program
DocType: Special Test Template,Result Component,Komponent wyników
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Roszczenie gwarancyjne
,Lead Details,Dane Tropu
@@ -2059,6 +2071,7 @@
DocType: Student Sibling,Studying in Same Institute,Studia w sam instytut
DocType: Territory,Territory Manager,Kierownik Regionalny
DocType: Packed Item,To Warehouse (Optional),Aby Warehouse (opcjonalnie)
+DocType: GST Settings,GST Accounts,Konta GST
DocType: Payment Entry,Paid Amount (Company Currency),Zapłacona kwota (waluta firmy)
DocType: Purchase Invoice,Additional Discount,Dodatkowe zniżki
DocType: Selling Settings,Selling Settings,Ustawienia Sprzedaży
@@ -2133,7 +2146,7 @@
DocType: Student Group Instructor,Student Group Instructor,Instruktor grupy studentów
DocType: Grant Application,Assessment Mark (Out of 10),Ocena (na 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Komórka Nie
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Główny
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Główny
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Wariant
DocType: Naming Series,Set prefix for numbering series on your transactions,Ustaw prefiks dla numeracji serii na swoich transakcji
DocType: Employee Attendance Tool,Employees HTML,Pracownicy HTML
@@ -2164,7 +2177,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Zduplikowany Nr Seryjny wprowadzony dla przedmiotu {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Warunki wysyłki
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Podaj
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nie można overbill do pozycji {0} w wierszu {1} więcej niż {2}. Aby umożliwić nad-billing, należy ustawić w Ustawienia zakupów"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nie można overbill do pozycji {0} w wierszu {1} więcej niż {2}. Aby umożliwić nad-billing, należy ustawić w Ustawienia zakupów"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Dziennik konserwacji
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Proszę ustawić filtr na podstawie pkt lub magazynie
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Masa netto tego pakietu. (Obliczone automatycznie jako suma masy netto poszczególnych pozycji)
@@ -2183,7 +2196,7 @@
DocType: Course,Course Abbreviation,Skrót golfowe
DocType: Student Leave Application,Student Leave Application,Student Application Leave
DocType: Item,Will also apply for variants,Również zastosowanie do wariantów
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Aktywów nie mogą być anulowane, ponieważ jest już {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Aktywów nie mogą być anulowane, ponieważ jest już {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Pracownik {0} na pół dnia na {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Całkowita liczba godzin pracy nie powinna być większa niż max godzinach pracy {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,włączony
@@ -2195,7 +2208,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Wprowadziłeś duplikat istniejących rzeczy. Sprawdź i spróbuj ponownie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Współpracownik
DocType: Asset Movement,Asset Movement,Zaleta Ruch
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Nowy Koszyk
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Nowy Koszyk
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,
DocType: SMS Center,Create Receiver List,Stwórz listę odbiorców
DocType: Vehicle,Wheels,Koła
@@ -2210,7 +2223,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Waluta rozliczeniowa musi być równa domyślnej walucie firmy lub walucie konta strony
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Wskazuje, że pakiet jest częścią tej dostawy (Tylko projektu)"
DocType: Soil Texture,Loam,Ił
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Wiersz {0}: termin płatności nie może być wcześniejszy niż data księgowania
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Wiersz {0}: termin płatności nie może być wcześniejszy niż data księgowania
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Wprowadź wpływ płatności
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Ilość dla Przedmiotu {0} musi być mniejsza niż {1}
,Sales Invoice Trends,
@@ -2233,8 +2246,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Zaktualizuj odpowiedź
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Już wybrane pozycje z {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nazwa dystrybucji miesięcznej
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Identyfikator zbiorczy jest obowiązkowy
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Identyfikator zbiorczy jest obowiązkowy
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Identyfikator zbiorczy jest obowiązkowy
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Identyfikator zbiorczy jest obowiązkowy
DocType: Sales Person,Parent Sales Person,Nadrzędny Przedstawiciel Handlowy
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Wysoki na niski
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Najpierw wybierz program
@@ -2266,9 +2279,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Wystąpiły błędy
DocType: Guardian,Guardian Interests,opiekun Zainteresowania
DocType: Naming Series,Current Value,Bieżąca Wartość
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Wiele lat podatkowych istnieją na dzień {0}. Proszę ustawić firmy w roku finansowym
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Wiele lat podatkowych istnieją na dzień {0}. Proszę ustawić firmy w roku finansowym
DocType: Education Settings,Instructor Records to be created by,"Rekord instruktorski, który zostanie utworzony przez"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} utworzone
+DocType: GST Account,GST Account,Konto GST
DocType: Delivery Note Item,Against Sales Order,Na podstawie zamówienia sprzedaży
,Serial No Status,Status nr seryjnego
DocType: Payment Entry Reference,Outstanding,Wybitny
@@ -2302,7 +2316,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Odniesienie Row
DocType: Installation Note,Installation Time,Czas instalacji
DocType: Sales Invoice,Accounting Details,Dane księgowe
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,"Usuń wszystkie transakcje, dla tej firmy"
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,"Usuń wszystkie transakcje, dla tej firmy"
DocType: Patient,O Positive,O pozytywne
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Wiersz # {0}: {1} operacja nie zostanie zakończona do {2} Ilość wyrobów gotowych w produkcji Zamówienie # {3}. Proszę zaktualizować stan pracy za pomocą Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Inwestycje
@@ -2370,9 +2384,10 @@
DocType: Task,Actual End Date (via Time Sheet),Faktyczna data zakończenia (przez czas arkuszu)
DocType: Soil Texture,Soil Type,Typ gleby
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Kwota {0} {1} przeciwko {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Nowa wiadomość
,Quotation Trends,Trendy Wyceny
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Pozycja Grupa nie wymienione w pozycji do pozycji mistrza {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Debetowane Konto musi być kontem typu Należności
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Debetowane Konto musi być kontem typu Należności
DocType: Shipping Rule,Shipping Amount,Ilość dostawy
DocType: Supplier Scorecard Period,Period Score,Wynik okresu
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Dodaj klientów
@@ -2383,7 +2398,7 @@
,Vehicle Expenses,Wydatki Samochodowe
DocType: Serial No,Invoice Details,Dane do faktury
DocType: Grant Application,Show on Website,Pokaż na stronie internetowej
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Oczekiwana wartość po okresie użytkowania musi być większe niż lub równe {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Oczekiwana wartość po okresie użytkowania musi być większe niż lub równe {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Zaczynaj na
DocType: Hub Category,Hub Category,Kategoria koncentratora
DocType: Purchase Invoice,SEZ,SEZ
@@ -2412,9 +2427,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu
DocType: Patient,Patient Details,Szczegóły pacjenta
DocType: Patient,B Positive,B dodatni
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Wiersz # {0}: Ilość musi być jeden, a element jest trwałego. Proszę używać osobny wiersz dla stwardnienia st."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Wiersz # {0}: Ilość musi być jeden, a element jest trwałego. Proszę używać osobny wiersz dla stwardnienia st."
DocType: Leave Block List Allow,Leave Block List Allow,Możesz opuścić Blok Zablokowanych List
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Skrót nie może być pusty lub być spacją
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Skrót nie może być pusty lub być spacją
DocType: Patient Medical Record,Patient Medical Record,Medyczny dokument medyczny pacjenta
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupa do Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sporty
@@ -2441,7 +2456,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Zdjęcie w serii {0} będzie negatywna {1} dla pozycji {2} w hurtowni {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Niniejszy materiał Wnioski zostały podniesione automatycznie na podstawie poziomu ponownego zamówienia elementu
DocType: Email Digest,Pending Sales Orders,W oczekiwaniu zleceń sprzedaży
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Konto {0} jest nieprawidłowe. Walutą konta musi być {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Konto {0} jest nieprawidłowe. Walutą konta musi być {1}
DocType: Healthcare Settings,Remind Before,Przypomnij wcześniej
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Współczynnik konwersji jednostki miary jest wymagany w rzędzie {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2464,6 +2479,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Nie można ustawić odebranego RFQ na Żadne Cytat
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Całkowita kwota odliczenia
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Wybierz konto do wydrukowania w walucie konta
,Production Analytics,Analizy produkcyjne
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,"Opiera się to na transakcjach przeciwko temu pacjentowi. Zobacz poniżej linię czasu, aby uzyskać szczegółowe informacje"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Koszt Zaktualizowano
@@ -2501,6 +2517,7 @@
DocType: Grant Application,Email Notification Sent,Wysłane powiadomienie e-mail
DocType: Purchase Invoice,In Words (Company Currency),Słownie
DocType: Pricing Rule,Supplier,Dostawca
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Pokaż szczegóły płatności
DocType: Consultation,Consultation Time,Czas konsultacji
DocType: C-Form,Quarter,Kwartał
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Pozostałe drobne wydatki
@@ -2518,12 +2535,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Wybierz firmą ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Zostaw puste jeśli jest to rozważane dla wszystkich departamentów
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Rodzaje zatrudnienia (umowa o pracę, zlecenie, praktyka zawodowa itd.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1}
DocType: Payroll Entry,Fortnightly,Dwutygodniowy
DocType: Currency Exchange,From Currency,Od Waluty
DocType: Vital Signs,Weight (In Kilogram),Waga (w kilogramach)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",rozdziały / chapter_name pozostaw puste puste automatycznie ustawione po zapisaniu rozdziału.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Ustaw konta GST w Ustawieniach GST
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Rodzaj biznesu
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Proszę wybrać Przyznana kwota, faktury i faktury Rodzaj numer w conajmniej jednym rzędzie"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Koszt zakupu nowego
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Zlecenie Sprzedaży jest wymagane dla Elementu {0}
@@ -2563,7 +2582,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Musi istnieć domyślny przychodzącego konta e-mail włączone dla tej pracy. Proszę konfiguracja domyślna przychodzącego konta e-mail (POP / IMAP) i spróbuj ponownie.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program w strukturze opłat i grupa studencka {0} są różne.
DocType: Fee Schedule,Receivable Account,Konto Należności
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Wiersz # {0}: {1} aktywami jest już {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Wiersz # {0}: {1} aktywami jest już {2}
DocType: Quotation Item,Stock Balance,Bilans zapasów
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Płatności do zamówienia sprzedaży
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,CEO
@@ -2594,7 +2613,7 @@
DocType: Student,Guardians,Strażnicy
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny nie będą wyświetlane, jeśli Cennik nie jest ustawiony"
DocType: Stock Entry,Total Incoming Value,Całkowita wartość przychodów
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Debetowane Konto jest wymagane
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Debetowane Konto jest wymagane
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Ewidencja czasu pomaga śledzić czasu, kosztów i rozliczeń dla aktywnosci przeprowadzonych przez zespół"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Cennik zakupowy
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Szablony dostawców zmiennych.
@@ -2638,6 +2657,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,do powtórnego powtarzania.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Wymiana Zysk / Strata
DocType: Opportunity,Lost Reason,Powód straty
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Wiersz nr {0}: konto {1} nie należy do firmy {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nowy adres
DocType: Quality Inspection,Sample Size,Wielkość próby
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Proszę podać Otrzymanie dokumentu
@@ -2695,8 +2715,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Następnie Kontakt Data nie może być w przeszłości
DocType: Company,For Reference Only.,Wyłącznie w celach informacyjnych.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Lekarz {0} niedostępny w {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Wybierz numer partii
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Nieprawidłowy {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Wybierz numer partii
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Nieprawidłowy {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET
DocType: Fee Validity,Reference Inv,Referencja Inv
DocType: Sales Invoice Advance,Advance Amount,Kwota Zaliczki
@@ -2709,7 +2730,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ustaw jako Zamknięty
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Nie istnieje Przedmiot o kodzie kreskowym {0}
DocType: Normal Test Items,Require Result Value,Wymagaj wartości
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Numer sprawy nie może wynosić 0
DocType: Item,Show a slideshow at the top of the page,Pokazuj slideshow na górze strony
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,LM
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Sklepy
@@ -2733,8 +2753,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",
DocType: Water Analysis,Origin,Pochodzenie
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Niniejszy dokument ma na granicy przez {0} {1} dla pozycji {4}. Robisz kolejny {3} przeciwko samo {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Wybierz opcję Zmień konto kwotę
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Wybierz opcję Zmień konto kwotę
DocType: Purchase Invoice,Price List Currency,Waluta cennika
DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć
DocType: Stock Settings,Allow Negative Stock,Dozwolony ujemny stan
@@ -2755,6 +2775,7 @@
DocType: Supplier Scorecard Scoring Standing,Employee,Pracownik
DocType: Asset Repair,Failure Date,Data awarii
DocType: Sample Collection,Collected Time,Zbierz czas
+apps/erpnext/erpnext/config/healthcare.py +134,Test Sample.,Próbka.
DocType: Company,Sales Monthly History,Historia miesięczna sprzedaży
DocType: Asset Maintenance Task,Next Due Date,Następna data płatności
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Select Batch,Wybierz opcję Batch
@@ -2789,7 +2810,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Ostrzegaj o nowych zamówieniach zakupu
DocType: Quality Inspection Reading,Reading 9,Odczyt 9
DocType: Supplier,Is Frozen,Jest Zamrożony
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,"Magazyn węzeł Grupa nie jest dozwolone, aby wybrać dla transakcji"
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,"Magazyn węzeł Grupa nie jest dozwolone, aby wybrać dla transakcji"
DocType: Buying Settings,Buying Settings,Ustawienia Kupna
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,
DocType: Upload Attendance,Attendance To Date,Obecność do Daty
@@ -2804,16 +2825,18 @@
DocType: Grant Application,Organization,Organizacja
DocType: BOM Update Tool,BOM Update Tool,Narzędzie aktualizacji BOM
DocType: SG Creation Tool Course,Student Group Name,Nazwa grupy studentów
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Pokaż widok rozstrzelony
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Tworzenie opłat
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Upewnij się, że na pewno chcesz usunąć wszystkie transakcje dla tej firmy. Twoje dane podstawowe pozostanie tak jak jest. Ta akcja nie można cofnąć."
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Upewnij się, że na pewno chcesz usunąć wszystkie transakcje dla tej firmy. Twoje dane podstawowe pozostanie tak jak jest. Ta akcja nie można cofnąć."
DocType: Room,Room Number,Numer pokoju
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Nieprawidłowy odniesienia {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Nieprawidłowy odniesienia {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nie może być większa niż zaplanowana ilość ({2}) w Zleceniu Produkcyjnym {3}
DocType: Shipping Rule,Shipping Rule Label,Etykieta z zasadami wysyłki i transportu
DocType: Journal Entry Account,Payroll Entry,Wpis o płace
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Zrób szablon podatkowy
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum użytkowników
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Surowce nie może być puste.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę."
DocType: Lab Test Sample,Lab Test Sample,Próbka do badań laboratoryjnych
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Szybkie Księgowanie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Nie możesz zmienić danych jeśli BOM jest przeciw jakiejkolwiek rzeczy
@@ -2884,7 +2907,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Stwórz Fakturę
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blisko Szansa po 15 dniach
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Zlecenia zakupu nie są dozwolone w {0} z powodu karty wyników {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Zlecenia zakupu nie są dozwolone w {0} z powodu karty wyników {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,koniec roku
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwota / kwota procentowa
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwota / kwota procentowa
@@ -2990,7 +3013,7 @@
DocType: Products Settings,Products per Page,Produkty na stronę
DocType: Stock Ledger Entry,Outgoing Rate,Wychodzące Cena
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Szef oddziału Organizacji
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,lub
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,lub
DocType: Sales Order,Billing Status,Status Faktury
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Zgłoś problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Wydatki na usługi komunalne
@@ -2999,12 +3022,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Kryteria Waga
DocType: Buying Settings,Default Buying Price List,Domyślna Lista Cen Kupowania
DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Wynagrodzenie podstawie grafiku
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Cena zakupu
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Cena zakupu
DocType: Notification Control,Sales Order Message,Informacje Zlecenia Sprzedaży
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ustaw wartości domyślne jak firma, waluta, bieżący rok rozliczeniowy, itd."
DocType: Payment Entry,Payment Type,Typ płatności
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Wybierz partię dla elementu {0}. Nie można znaleźć pojedynczej partii, która spełnia ten wymóg"
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Wybierz partię dla elementu {0}. Nie można znaleźć pojedynczej partii, która spełnia ten wymóg"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Wybierz partię dla elementu {0}. Nie można znaleźć pojedynczej partii, która spełnia ten wymóg"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Wybierz partię dla elementu {0}. Nie można znaleźć pojedynczej partii, która spełnia ten wymóg"
DocType: Hub Category,Parent Category,Kategoria nadrzędna
DocType: Payroll Entry,Select Employees,Wybierz Pracownicy
DocType: Opportunity,Potential Sales Deal,Szczegóły potencjalnych sprzedaży
@@ -3044,7 +3067,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Proszę wprowadzić poprawny adres email
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Proszę wprowadzić poprawny adres email
DocType: Volunteer Skill,Volunteer Skill,Wolontariat
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Wybierz element w koszyku
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Wybierz element w koszyku
DocType: Landed Cost Voucher,Purchase Receipt Items,Przedmioty Potwierdzenia Zakupu
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Dostosowywanie formularzy
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Zaległość
@@ -3064,7 +3087,7 @@
DocType: Item Reorder,Material Request Type,Typ zamówienia produktu
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry na wynagrodzenia z {0} {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Wyślij wiadomość e-mail dotyczącą oceny grantu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage jest pełna, nie oszczędzać"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage jest pełna, nie oszczędzać"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Wiersz {0}: JM Współczynnik konwersji jest obowiązkowe
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Pojemność pokoju
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -3086,7 +3109,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Śledź leady przez typy przedsiębiorstw
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Idź do Blankiety firmowe
DocType: Item Supplier,Item Supplier,Dostawca
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Wszystkie adresy
DocType: Company,Stock Settings,Ustawienia magazynu
@@ -3139,7 +3162,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,
DocType: Stock Settings,Default Valuation Method,Domyślna metoda wyceny
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Opłata
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Aktualizacja w toku. To może trochę potrwać.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Aktualizacja w toku. To może trochę potrwać.
DocType: Vehicle Log,Fuel Qty,Ilość paliwa
DocType: Production Order Operation,Planned Start Time,Planowany czas rozpoczęcia
DocType: Course,Assessment,Oszacowanie
@@ -3153,6 +3176,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Łączna kwota
DocType: Sales Partner,Targets,Cele
DocType: Price List,Price List Master,Ustawienia Cennika
+DocType: GST Account,CESS Account,Konto CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Wszystkie transakcje sprzedaży mogą być oznaczone przed wieloma ** Osoby sprzedaży **, dzięki czemu można ustawić i monitorować cele."
,S.O. No.,
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Proszę utworzyć Klienta z {0}
@@ -3210,7 +3234,7 @@
,Salary Register,wynagrodzenie Rejestracja
DocType: Warehouse,Parent Warehouse,Dominująca Magazyn
DocType: C-Form Invoice Detail,Net Total,Łączna wartość netto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Domyślnie nie znaleziono elementu BOM dla elementu {0} i projektu {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Domyślnie nie znaleziono elementu BOM dla elementu {0} i projektu {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definiować różne rodzaje kredytów
DocType: Bin,FCFS Rate,Pierwsza rata
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Zaległa Ilość
@@ -3256,7 +3280,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Zarządzaj drzewem terytorium
DocType: Journal Entry Account,Sales Invoice,Faktura sprzedaży
DocType: Journal Entry Account,Party Balance,Bilans Grupy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Proszę wybrać Zastosuj RABAT
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Proszę wybrać Zastosuj RABAT
DocType: Stock Settings,Sample Retention Warehouse,Przykładowy magazyn retencyjny
DocType: Company,Default Receivable Account,Domyślnie konto Rozrachunki z odbiorcami
DocType: Physician,Physician Schedule,Harmonogram lekarza
@@ -3266,7 +3290,7 @@
DocType: Subscription,Half-yearly,Półroczny
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Zapis księgowy dla zapasów
DocType: Lab Test,LabTest Approver,Przybliżenie LabTest
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Oceniałeś już kryteria oceny {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Oceniałeś już kryteria oceny {}.
DocType: Vehicle Service,Engine Oil,Olej silnikowy
DocType: Sales Invoice,Sales Team1,Team Sprzedażowy1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Element {0} nie istnieje
@@ -3275,6 +3299,7 @@
DocType: Company,Default Inventory Account,Domyślne konto zasobów reklamowych
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Wiersz {0}: Zakończony Ilość musi być większa od zera.
DocType: Antibiotic,Antibiotic Name,Nazwa antybiotyku
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka
DocType: Purchase Invoice,Apply Additional Discount On,Zastosuj dodatkowe zniżki na
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Wybierz typ ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,"Łącze do wszystkich jednostek lądowych, w których rośnie uprawa"
@@ -3329,7 +3354,7 @@
DocType: Patient,Personal and Social History,Historia osobista i społeczna
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Utworzono użytkownika {0}
DocType: Fee Schedule,Fee Breakup for each student,Podział wynagrodzenia dla każdego ucznia
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Suma zaliczki ({0}) przed zamówieniem {1} nie może być większa od ogólnej sumy ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Suma zaliczki ({0}) przed zamówieniem {1} nie może być większa od ogólnej sumy ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Wybierz dystrybucji miesięcznej się nierównomiernie rozprowadzić cele całej miesięcy.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Zmień kod
DocType: Purchase Invoice Item,Valuation Rate,Wskaźnik wyceny
@@ -3366,6 +3391,7 @@
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Rejestracja w programie Narzędzie Student
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Data rozpoczęcia powinna być mniejsza niż data zakończenia dla zadania {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Imię lub E-mail jest obowiązkowe
+DocType: Instructor,Instructor Log,Dziennik instruktora
DocType: Purchase Order Item,Returned Qty,Wrócił szt
DocType: Student,Exit,Wyjście
apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,Typ Root jest obowiązkowy
@@ -3441,6 +3467,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Nr seryjny {0} nie istnieje
DocType: Sales Invoice Item,Customer Warehouse (Optional),Magazyn klienta (opcjonalnie)
DocType: Pricing Rule,Discount Percentage,Procent zniżki
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Zarezerwowany dla podwykonawców
DocType: Payment Reconciliation Invoice,Invoice Number,Numer faktury
DocType: Shopping Cart Settings,Orders,Zamówienia
DocType: Employee Leave Approver,Leave Approver,Zatwierdzający Urlop
@@ -3468,6 +3495,7 @@
DocType: Supplier,Credit Limit,
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Śr. Wskaźnik cen sprzedaży
DocType: Production Plan Sales Order,Salse Order Date,Salse Data zamówienia
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dostawca> Dostawca Typ
DocType: Salary Component,Salary Component,Wynagrodzenie Komponent
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Wpisy płatności {0} są un-linked
DocType: GL Entry,Voucher No,Nr Podstawy księgowania
@@ -3477,7 +3505,7 @@
DocType: Leave Allocation,Leave Allocation,
DocType: Payment Request,Recipient Message And Payment Details,Odbiorca wiadomości i szczegóły płatności
DocType: Training Event,Trainer Email,Trener email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,
DocType: Restaurant Reservation,No of People,Liczba osób
DocType: Production Planning Tool,Include sub-contracted raw materials,Obejmują surowce podwykonawstwa
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Szablon z warunkami lub umową.
@@ -3524,7 +3552,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Wybierz uczniów ręcznie dla grupy działań
DocType: Journal Entry,User Remark,Nota Użytkownika
DocType: Lead,Market Segment,Segment rynku
-DocType: Crop,Agriculture Manager,Dyrektor ds. Rolnictwa
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Dyrektor ds. Rolnictwa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Wpłaconej kwoty nie może być większa od całkowitej ujemnej kwoty należności {0}
DocType: Supplier Scorecard Period,Variables,Zmienne
DocType: Employee Internal Work History,Employee Internal Work History,Historia zatrudnienia pracownika w firmie
@@ -3543,19 +3571,19 @@
DocType: Production Planning Tool,Create Material Requests,
DocType: Employee Education,School/University,Szkoła/Uniwersytet
DocType: Payment Request,Reference Details,Szczegóły odniesienia
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Oczekiwana wartość Po okres użytkowania może być mniejsza niż brutto Kwota do zapłaty
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Oczekiwana wartość Po okres użytkowania może być mniejsza niż brutto Kwota do zapłaty
DocType: Sales Invoice Item,Available Qty at Warehouse,Ilość dostępna w magazynie
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Ilość Rozliczenia
DocType: Asset,Double Declining Balance,Podwójne Bilans Spadek
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Kolejność Zamknięty nie mogą być anulowane. Unclose aby anulować.
DocType: Student Guardian,Father,Ojciec
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,Opcja 'Aktualizuj Stan' nie może być zaznaczona dla sprzedaży środka trwałego
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,Opcja 'Aktualizuj Stan' nie może być zaznaczona dla sprzedaży środka trwałego
DocType: Bank Reconciliation,Bank Reconciliation,Uzgodnienia z wyciągiem bankowym
DocType: Attendance,On Leave,Na urlopie
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Informuj o aktualizacjach
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Rachunek {2} nie należy do firmy {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Wybierz co najmniej jedną wartość z każdego z atrybutów.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Zamówienie produktu {0} jest anulowane lub wstrzymane
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Zamówienie produktu {0} jest anulowane lub wstrzymane
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Zarządzanie urlopami
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupuj według konta
DocType: Sales Order,Fully Delivered,Całkowicie dostarczono
@@ -3572,7 +3600,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Nie można zmienić status studenta {0} jest powiązany z aplikacją studentów {1}
DocType: Asset,Fully Depreciated,pełni zamortyzowanych
,Stock Projected Qty,Przewidywana ilość zapasów
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Zaznaczona Obecność HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Notowania są propozycje, oferty Wysłane do klientów"
DocType: Sales Order,Customer's Purchase Order,Klienta Zamówienia
@@ -3581,7 +3609,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,"Sprawdź, czy to jednostka hydroponiczna"
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Numer seryjny oraz Batch
DocType: Warranty Claim,From Company,Od Firmy
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Suma punktów kryteriów oceny musi być {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Suma punktów kryteriów oceny musi być {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Proszę ustawić ilość amortyzacji zarezerwowano
DocType: Supplier Scorecard Period,Calculations,Obliczenia
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Wartość albo Ilość
@@ -3646,6 +3674,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +828,Get Suppliers By,Dostaj Dostawców przez
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +170,{0} not found for Item {1},Nie znaleziono {0} dla elementu {1}
apps/erpnext/erpnext/utilities/user_progress.py +194,Go to Courses,Przejdź do Kursów
+DocType: Accounts Settings,Show Inclusive Tax In Print,Pokaż płatny podatek w druku
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Wiadomość wysłana
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,Konto z węzłów podrzędnych nie może być ustawiony jako księgi
DocType: C-Form,II,II
@@ -3656,7 +3685,7 @@
DocType: Stock Settings,Item Naming By,Element Nazwy przez
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Kolejny okres Zamknięcie Wejście {0} została wykonana po {1}
DocType: Production Order,Material Transferred for Manufacturing,Materiał Przeniesiony do Produkowania
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} nie istnieje
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Konto {0} nie istnieje
DocType: Project,Project Type,Typ projektu
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Dla tego zadania istnieje zadanie podrzędne. Nie możesz usunąć tego zadania.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Wymagana jest ilość lub kwota docelowa
@@ -3674,7 +3703,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Gotówka w kasie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Dostawa wymagane dla magazynu pozycji magazynie {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Waga brutto opakowania. Zazwyczaj waga netto + waga materiału z jakiego jest wykonane opakowanie. (Do druku)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Program
+DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Użytkownicy z tą rolą mogą ustawiać zamrożone konta i tworzyć / modyfikować wpisy księgowe dla zamrożonych kont
DocType: Serial No,Is Cancelled,
DocType: Student Group,Group Based On,Grupa oparta na
@@ -3754,7 +3783,7 @@
DocType: Shopping Cart Settings,Quotation Series,Serie Wyeceny
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item",Istnieje element o takiej nazwie. Zmień nazwę Grupy lub tego elementu.
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kryteria analizy gleby
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Wybierz klienta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Wybierz klienta
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Zaleta Centrum Amortyzacja kosztów
DocType: Sales Order Item,Sales Order Date,Data Zlecenia
@@ -3763,6 +3792,7 @@
DocType: Assessment Plan,Assessment Plan,Plan oceny
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Utworzono klienta {0}.
DocType: Stock Settings,Limit Percent,Limit Procent
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Obecnie brak dostępnych zasobów w magazynach
,Payment Period Based On Invoice Date,Termin Płatności oparty na dacie faktury
DocType: Sample Collection,No. of print,Liczba wydruków
@@ -3775,19 +3805,19 @@
DocType: Vehicle,Insurance Details,Szczegóły ubezpieczenia
DocType: Account,Payable,Płatność
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Proszę wprowadzić okresy spłaty
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Dłużnicy ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Dłużnicy ({0})
DocType: Pricing Rule,Margin,
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nowi klienci
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Zysk brutto%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Zysk brutto%
DocType: Appraisal Goal,Weightage (%),Waga/wiek (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Zmień profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Data Czystki
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Sprawozdanie z oceny
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Zakup Kwota brutto jest obowiązkowe
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Zakup Kwota brutto jest obowiązkowe
DocType: Lead,Address Desc,Opis adresu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Partia jest obowiązkowe
DocType: Journal Entry,JV-,V-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Znaleziono wiersze z powtarzającymi się datami w innych wierszach: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Znaleziono wiersze z powtarzającymi się datami w innych wierszach: {list}
DocType: Topic,Topic Name,Nazwa tematu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Conajmniej jeden sprzedaż lub zakup musi być wybrany
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Wybierz charakteru swojej działalności.
@@ -3802,9 +3832,10 @@
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Pojedynczy dla wyników, które wymagają tylko jednego wejścia, wynik UOM i wartość normalną <br> Związek dla wyników, które wymagają wielu pól wejściowych z odpowiednimi nazwami zdarzeń, wynikami UOM i wartościami normalnymi <br> Opisowy dla testów zawierających wiele elementów wynikowych i odpowiadające im pola wprowadzania wyników. <br> Zgrupowane w szablony testów, które są grupą innych szablonów testowych. <br> Brak wyników testów bez wyników. Ponadto nie tworzy się Lab Test. na przykład. Podgrupowe testy zgrupowanych wyników."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Row #{0}: Duplicate entry in References {1} {2},Wiersz # {0}: Duplikuj wpis w odsyłaczach {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"W przypadku, gdy czynności wytwórcze są prowadzone."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Jako egzaminator
DocType: Asset Movement,Source Warehouse,Magazyn źródłowy
DocType: Installation Note,Installation Date,Data instalacji
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Wiersz # {0}: {1} aktywami nie należy do firmy {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Wiersz # {0}: {1} aktywami nie należy do firmy {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Utworzono fakturę sprzedaży {0}
DocType: Employee,Confirmation Date,Data potwierdzenia
DocType: C-Form,Total Invoiced Amount,Całkowita zafakturowana kwota
@@ -3814,7 +3845,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Stały Nazwa
DocType: Stock Entry,Customer or Supplier Details,Klienta lub dostawcy Szczegóły
DocType: Employee Loan Application,Required by Date,Wymagane przez Data
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Bilans zamknięcia (Dr - Cr)
DocType: Lead,Lead Owner,Właściciel Tropu
DocType: Bin,Requested Quantity,Oczekiwana ilość
DocType: Patient,Marital Status,Stan cywilny
@@ -3828,7 +3858,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Wiele wariantów
DocType: Sales Invoice,Against Income Account,Konto przychodów
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% dostarczono
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Zamówione szt {1} nie może być mniejsza niż minimalna Ilość zamówień {2} (określonego w pkt).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Zamówione szt {1} nie może być mniejsza niż minimalna Ilość zamówień {2} (określonego w pkt).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Miesięczny rozkład procentowy
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Zaloguj się jako inny użytkownik.
DocType: Territory,Territory Targets,Cele Regionalne
@@ -3845,6 +3875,7 @@
DocType: Program Enrollment,Walking,Pieszy
DocType: Student Guardian,Student Guardian,Student Stróża
DocType: Member,Member Name,Nazwa członka
+DocType: Stock Settings,Use Naming Series,Użyj serii nazw
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Opłaty typu Wycena nie oznaczone jako Inclusive
DocType: POS Profile,Update Stock,Aktualizuj Stan
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,w subskrypcji
@@ -3928,7 +3959,7 @@
DocType: Serial No,Out of AMC,
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Ilość amortyzacją Zarezerwowane nie może być większa od ogólnej liczby amortyzacją
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Stwórz Wizytę Konserwacji
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0}
DocType: Company,Default Cash Account,Domyślne Konto Gotówkowe
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Informacje o własnej firmie.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Jest to oparte na obecności tego Studenta
@@ -3939,7 +3970,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Uwaga: Nie ma wystarczającej ilości urlopu aby ustalić typ zwolnienia {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Nieprawidłowe GSTIN lub Wpisz NA dla niezarejestrowanych
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Nieprawidłowe GSTIN lub Wpisz NA dla niezarejestrowanych
DocType: Training Event,Seminar,Seminarium
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Rejestracji Opłata
DocType: Item,Supplier Items,Dostawca przedmioty
@@ -3960,7 +3991,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Korekta zaokrąglenia (waluta firmy)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Lista obecności
DocType: Volunteer,Afternoon,Popołudnie
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' jest wyłączony
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' jest wyłączony
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ustaw jako Otwarty
DocType: Cheque Print Template,Scanned Cheque,zeskanowanych Czek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Automatycznie wysyłać e-maile do kontaktów z transakcji Zgłaszanie.
@@ -3972,7 +4003,7 @@
DocType: Warranty Claim,Item and Warranty Details,Przedmiot i gwarancji Szczegóły
DocType: Chapter,Chapter Members,Członkowie rozdziału
DocType: Sales Team,Contribution (%),Udział (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Uwaga: Płatność nie zostanie utworzona, gdyż nie określono konta 'Gotówka lub Bank'"
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Uwaga: Płatność nie zostanie utworzona, gdyż nie określono konta 'Gotówka lub Bank'"
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Projekt {0} już istnieje
DocType: Medical Department,Nursing User,Pielęgniarka
DocType: Plant Analysis,Plant Analysis Criterias,Kryteria analizy roślin
@@ -3997,7 +4028,7 @@
DocType: Item,Default BOM,Domyślne Zestawienie Materiałów
DocType: Project,Total Billed Amount (via Sales Invoices),Całkowita kwota faktury (za pośrednictwem faktur sprzedaży)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Kwota debetowa Kwota
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,"Proszę ponownie wpisz nazwę firmy, aby potwierdzić"
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Proszę ponownie wpisz nazwę firmy, aby potwierdzić"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Razem Najlepszy Amt
DocType: Journal Entry,Printing Settings,Ustawienia drukowania
DocType: Employee Advance,Advance Account,Rachunek zaawansowany
@@ -4041,7 +4072,7 @@
DocType: Material Request Item,For Warehouse,Dla magazynu
DocType: Employee,Offer Date,Data oferty
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Notowania
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Jesteś w trybie offline. Nie będzie mógł przeładować dopóki masz sieć.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Jesteś w trybie offline. Nie będzie mógł przeładować dopóki masz sieć.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Brak grup studenckich utworzony.
DocType: Purchase Invoice Item,Serial No,Nr seryjny
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Miesięczna kwota spłaty nie może być większa niż Kwota kredytu
@@ -4052,7 +4083,7 @@
DocType: Subscription,Next Schedule Date,Następny dzień harmonogramu
DocType: Stock Entry,Including items for sub assemblies,W tym elementów dla zespołów sub
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tymczasowe konto otwarcia
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Wprowadź wartość musi być dodatnia
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Wprowadź wartość musi być dodatnia
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Wszystkie obszary
DocType: Purchase Invoice,Items,Produkty
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student jest już zarejestrowany.
@@ -4106,6 +4137,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Rośliny i maszyn
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kwota podatku po odliczeniu wysokości rabatu
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Codzienne podsumowanie Ustawienia Pracuj
+apps/erpnext/erpnext/controllers/buying_controller.py +457,Please enter Reqd by Date,Wprowadź Reqd według daty
DocType: Payment Entry,Internal Transfer,Transfer wewnętrzny
DocType: Asset Maintenance,Maintenance Tasks,Zadania konserwacji
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Wymagana jest ilość lub kwota docelowa
@@ -4201,7 +4233,7 @@
DocType: BOM,Website Description,Opis strony WWW
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Zmiana netto w kapitale własnym
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Najnowszy
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Anuluj faktura zakupu {0} Pierwszy
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Anuluj faktura zakupu {0} Pierwszy
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adres e-mail musi być unikalny, istnieje już dla {0}"
DocType: Serial No,AMC Expiry Date,AMC Data Ważności
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Paragon
@@ -4218,7 +4250,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Raport kasowy
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kwota kredytu nie może przekroczyć maksymalna kwota kredytu o {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licencja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Proszę wybrać Przeniesienie jeżeli chcesz uwzględnić balans poprzedniego roku rozliczeniowego do tego roku rozliczeniowego
DocType: GL Entry,Against Voucher Type,Rodzaj dowodu
DocType: Physician,Phone (R),Telefon (R)
@@ -4230,7 +4262,7 @@
DocType: Patient,B Negative,B Negatywne
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Stan konserwacji musi zostać anulowany lub uzupełniony do przesłania
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Konto {0} nie należy do firmy {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy
DocType: Student,Guardian Details,Szczegóły Stróża
DocType: C-Form,C-Form,
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Zaznacz Obecność dla wielu pracowników
@@ -4272,7 +4304,7 @@
DocType: Stock Entry Detail,Basic Amount,Kwota podstawowa
DocType: Training Event,Exam,Egzamin
DocType: Complaint,Complaint,Skarga
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0}
DocType: Leave Allocation,Unused leaves,Niewykorzystane urlopy
DocType: Patient,Alcohol Past Use,Alkohol w przeszłości
DocType: Fertilizer Content,Fertilizer Content,Zawartość nawozu
@@ -4281,13 +4313,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Transfer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),
DocType: Authorization Rule,Applicable To (Employee),Stosowne dla (Pracownik)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Due Date jest obowiązkowe
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Due Date jest obowiązkowe
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Przyrost dla atrybutu {0} nie może być 0
DocType: Journal Entry,Pay To / Recd From,Zapłać / Rachunek od
DocType: Naming Series,Setup Series,Konfigurowanie serii
DocType: Payment Reconciliation,To Invoice Date,Aby Data faktury
DocType: Supplier,Contact HTML,HTML kontaktu
DocType: Disease,Treatment Period,Okres leczenia
+apps/erpnext/erpnext/controllers/buying_controller.py +169,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Magazyn Reserved jest obowiązkowy dla Produktu {0} w dostarczonych Surowcach
,Inactive Customers,Nieaktywne Klienci
DocType: Student Admission Program,Maximum Age,Maksymalny wiek
DocType: Landed Cost Voucher,LCV,LCV
@@ -4315,6 +4348,7 @@
DocType: Stock Settings,Show Barcode Field,Pokaż pole kodu kreskowego
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Wyślij e-maile Dostawca
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Wynagrodzenie już przetwarzane w okresie od {0} i {1} Zostaw okresu stosowania nie może być pomiędzy tym zakresie dat.
+DocType: Chapter Member,Leave Reason,Zostaw powód
DocType: Guardian Interest,Guardian Interest,Strażnik Odsetki
DocType: Volunteer,Availability,Dostępność
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Ustaw wartości domyślne dla faktur POS
@@ -4329,7 +4363,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Wybierz / Anuluj wybór notatek dostawy
DocType: Offer Letter,Awaiting Response,Oczekuje na Odpowiedź
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Powyżej
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Łączna kwota {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Łączna kwota {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Nieprawidłowy atrybut {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Wspomnij, jeśli nietypowe konto płatne"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Proszę wybrać grupę oceniającą inną niż "Wszystkie grupy oceny"
@@ -4399,10 +4433,11 @@
DocType: Salary Detail,Formula,Formuła
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seryjny #
DocType: Lab Test Template,Lab Test Template,Szablon testu laboratoryjnego
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Konto sprzedaży
DocType: Purchase Invoice Item,Total Weight,Waga całkowita
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Prowizja od sprzedaży
DocType: Offer Letter Term,Value / Description,Wartość / Opis
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Wiersz # {0}: {1} aktywami nie mogą być składane, jest już {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Wiersz # {0}: {1} aktywami nie mogą być składane, jest już {2}"
DocType: Tax Rule,Billing Country,Kraj fakturowania
DocType: Purchase Order Item,Expected Delivery Date,Spodziewana data odbioru przesyłki
DocType: Restaurant Order Entry,Restaurant Order Entry,Wprowadzanie do restauracji
@@ -4436,12 +4471,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Wydatki na podróże
DocType: Maintenance Visit,Breakdown,Rozkład
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Dodaj niestandardowe pole Subskrypcja w typie dokumentu {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1}
DocType: Purchase Receipt Item,Sample Quantity,Ilość próbki
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Zaktualizuj koszt BOM automatycznie za pomocą harmonogramu, w oparciu o ostatnią wycenę / kurs cen / ostatni kurs zakupu surowców."
DocType: Bank Reconciliation Detail,Cheque Date,Data czeku
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Konto nadrzędne {1} nie należy do firmy: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Pomyślnie usunięte wszystkie transakcje związane z tą firmą!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Pomyślnie usunięte wszystkie transakcje związane z tą firmą!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,W sprawie daty
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Data rejestracji
@@ -4501,7 +4536,7 @@
,Territory Target Variance Item Group-Wise,
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Wszystkie grupy klientów
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,skumulowane miesięcznie
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Szablon podatkowa jest obowiązkowe.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Konto nadrzędne {1} nie istnieje
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Wartość w cenniku (waluta firmy)
@@ -4533,8 +4568,8 @@
,Item-wise Price List Rate,
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Wyznaczony dostawca
DocType: Quotation,In Words will be visible once you save the Quotation.,
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1}
DocType: Consultation,C-,DO-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Kod kreskowy {0} jest już używany dla przedmiotu {1}
@@ -4557,7 +4592,7 @@
DocType: Customer,From Lead,Od śladu
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Zamówienia puszczone do produkcji.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Wybierz rok finansowy ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS
DocType: Program Enrollment Tool,Enroll Students,zapisać studentów
DocType: Lab Test,Approved Date,Zatwierdzona data
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard sprzedaży
@@ -4577,7 +4612,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Płatność Wyrównawcza Płatności
DocType: Disease,Treatment Task,Zadanie leczenia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Podatek należny (zwrot)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Zlecenie produkcyjne zostało {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Zlecenie produkcyjne zostało {0}
DocType: BOM Item,BOM No,Nr zestawienia materiałowego
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Księgowanie {0} nie masz konta {1} lub już porównywane inne bon
@@ -4592,7 +4627,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Zaległa wartość
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,
DocType: Stock Settings,Freeze Stocks Older Than [Days],Zamroź asortyment starszy niż [dni]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Wiersz # {0}: atutem jest obowiązkowe w przypadku środków trwałych kupna / sprzedaży
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Wiersz # {0}: atutem jest obowiązkowe w przypadku środków trwałych kupna / sprzedaży
DocType: Asset Maintenance Team,Maintenance Team Name,Nazwa zespołu obsługi technicznej
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jeśli dwóch lub więcej Zasady ustalania cen na podstawie powyższych warunków, jest stosowana Priorytet. Priorytetem jest liczba z zakresu od 0 do 20, podczas gdy wartość domyślna wynosi zero (puste). Wyższa liczba oznacza, że będzie mieć pierwszeństwo, jeśli istnieje wiele przepisów dotyczących cen z samych warunkach."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Rok fiskalny: {0} nie istnieje
@@ -4615,7 +4650,7 @@
DocType: Employee Loan,Fully Disbursed,w pełni wydatkowane
DocType: Maintenance Visit,Customer Feedback,Informacja zwrotna Klienta
DocType: Account,Expense,Koszt
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Wynik nie może być większa niż maksymalna liczba punktów
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Wynik nie może być większa niż maksymalna liczba punktów
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Klienci i dostawcy
DocType: Item Attribute,From Range,Od zakresu
DocType: BOM,Set rate of sub-assembly item based on BOM,Ustaw stawkę pozycji podzakresu na podstawie BOM
@@ -4629,14 +4664,16 @@
DocType: Assessment Group,Parent Assessment Group,Rodzic Assesment Group
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Oferty pracy
,Sales Order Trends,
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,The 'From Package No.' pole nie może być puste ani jego wartość mniejsza niż 1.
DocType: Employee,Held On,W dniach
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Pozycja Produkcja
,Employee Information,Informacja o pracowniku
DocType: Stock Entry Detail,Additional Cost,Dodatkowy koszt
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nie można przefiltrować wg Podstawy, jeśli pogrupowano z użyciem Podstawy"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Nie można przefiltrować wg Podstawy, jeśli pogrupowano z użyciem Podstawy"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,
DocType: Quality Inspection,Incoming,Przychodzące
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Wynik Wynik {0} już istnieje.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Definiowane są domyślne szablony podatkowe dla sprzedaży i zakupu.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Wynik Wynik {0} już istnieje.
DocType: BOM,Materials Required (Exploded),Materiał Wymaga (Rozdzielony)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Proszę wyłączyć filtr firmy, jeśli Group By jest "Company""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Data publikacji nie może być datą przyszłą
@@ -4649,7 +4686,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Uwaga: {0}
,Delivery Note Trends,Trendy Dowodów Dostawy
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Podsumowanie W tym tygodniu
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Ilość w magazynie
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Ilość w magazynie
DocType: Delivery Trip,Calculate Estimated Arrival Times,Oblicz szacowany czas przyjazdu
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konto: {0} może być aktualizowana tylko przez operacje magazynowe
DocType: Student Group Creation Tool,Get Courses,Uzyskaj kursy
@@ -4665,9 +4702,10 @@
DocType: Material Request,% Ordered,% Zamówione
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Dla Grupy Studenckiej na Kursie kurs zostanie sprawdzony dla każdego Uczestnika z zapisanych kursów w ramach Rejestracji Programu.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Praca akordowa
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Średnia. Kupno Cena
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Średnia. Kupno Cena
DocType: Task,Actual Time (in Hours),Rzeczywisty czas (w godzinach)
DocType: Employee,History In Company,Historia Firmy
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Nowa wiadomość od {sender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Biuletyny
DocType: Drug Prescription,Description/Strength,Opis / Siła
DocType: Stock Ledger Entry,Stock Ledger Entry,Zapis w księdze zapasów
@@ -4712,7 +4750,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Wiersz {0}: Waluta BOM # {1} powinna być równa wybranej walucie {2}
DocType: Journal Entry Account,Exchange Rate,Kurs wymiany
DocType: Patient,Additional information regarding the patient,Dodatkowe informacje dotyczące pacjenta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
DocType: Homepage,Tag Line,tag Linia
DocType: Fee Component,Fee Component,opłata Komponent
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Fleet Management
@@ -4730,7 +4768,7 @@
DocType: Training Event,Contact Number,Numer kontaktowy
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Magazyn {0} nie istnieje
DocType: Monthly Distribution,Monthly Distribution Percentages,Miesięczne Procenty Dystrybucja
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Wybrany element nie może mieć Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Wybrany element nie może mieć Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiałów dostarczonych w stosunku do dowodu dostawy
DocType: Asset Maintenance Log,Has Certificate,Ma certyfikat
DocType: Project,Customer Details,Dane Klienta
@@ -4744,8 +4782,9 @@
,Available Stock for Packing Items,Dostępne ilości dla materiałów opakunkowych
DocType: Item Variant,Item Variant,Pozycja Wersja
DocType: Assessment Result Tool,Assessment Result Tool,Wynik oceny Narzędzie
+apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Jako Supervisor
DocType: BOM Scrap Item,BOM Scrap Item,BOM Złom Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Złożone zlecenia nie mogą zostać usunięte
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Złożone zlecenia nie mogą zostać usunięte
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jest na minusie, nie możesz ustawić wymagań jako kredyt."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Zarządzanie jakością
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Element {0} została wyłączona
@@ -4758,11 +4797,12 @@
DocType: Opening Invoice Creation Tool,Purchase,Zakup
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Ilość bilansu
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Cele nie mogą być puste
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,Zapisywanie studentów
DocType: Item Group,Parent Item Group,Grupa Elementu nadrzędnego
DocType: Appointment Type,Appointment Type,Typ spotkania
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} do {1}
DocType: Healthcare Settings,Valid number of days,Ważna liczba dni
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Centra Kosztów
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Centra Kosztów
DocType: Land Unit,Linked Plant Analysis,Połączona analiza roślin
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stawka przy użyciu której waluta dostawcy jest konwertowana do podstawowej waluty firmy
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Wiersz # {0}: taktowania konflikty z rzędu {1}
@@ -4779,10 +4819,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Okres aplikacja nie może być w dwóch zapisów alocation
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Łączna kwota faktury musi wynosić 100%
DocType: Item Group,Default Expense Account,Domyślne konto rozchodów
+DocType: GST Account,CGST Account,Konto CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student ID email
DocType: Employee,Notice (days),Wymówienie (dni)
DocType: Tax Rule,Sales Tax Template,Szablon Podatek od sprzedaży
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,"Wybierz elementy, aby zapisać fakturę"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,"Wybierz elementy, aby zapisać fakturę"
DocType: Employee,Encashment Date,Data Inkaso
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Specjalny szablon testu
@@ -4793,10 +4834,11 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Załączeniu {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Całkowita kwota płatności w harmonogramie płatności musi być równa sumie całkowitej / zaokrąglonej
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Całkowita kwota płatności w harmonogramie płatności musi być równa sumie całkowitej / zaokrąglonej
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bilans wyciągów bankowych wedle Księgi Głównej
DocType: Job Applicant,Applicant Name,Imię Aplikanta
DocType: Authorization Rule,Customer / Item Name,Klient / Nazwa Przedmiotu
+DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt","Jeśli opcja jest włączona, szczegóły ostatniego zakupu przedmiotów nie zostaną pobrane z poprzedniego zamówienia zakupu lub dowodu zakupu"
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
@@ -4842,7 +4884,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rola pozwala na zatwierdzenie transakcji, których kwoty przekraczają ustalone limity kredytowe."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Wybierz produkty do Manufacture
DocType: Delivery Stop,Delivery Stop,Przystanek dostawy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Mistrz synchronizacja danych, może to zająć trochę czasu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Mistrz synchronizacja danych, może to zająć trochę czasu"
DocType: Item,Material Issue,Wydanie materiałów
DocType: Employee Education,Qualification,Kwalifikacja
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Zobacz Salary Slips
@@ -4923,7 +4965,7 @@
DocType: Employee Education,Employee Education,Wykształcenie pracownika
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikat grupę pozycji w tabeli grupy produktów
DocType: Land Unit,Parent Land Unit,Jednostka macierzysta
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji."
DocType: Fertilizer,Fertilizer Name,Nazwa nawozu
DocType: Salary Slip,Net Pay,Stawka Netto
DocType: Account,Account,Konto
@@ -4932,7 +4974,7 @@
DocType: Expense Claim,Vehicle Log,pojazd Log
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Obecność gorączki (temp.> 38,5 ° C / 101,3 ° F lub trwała temperatura> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Szczegóły dotyczące Teamu Sprzedażowego
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Usuń na stałe?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Usuń na stałe?
DocType: Expense Claim,Total Claimed Amount,Całkowita kwota roszczeń
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencjalne szanse na sprzedaż.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Nieprawidłowy {0}
@@ -4943,6 +4985,7 @@
,Item Delivery Date,Data dostarczenia przesyłki
DocType: Warehouse,PIN,KOŁEK
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +125,Error '{0}' occured. Arguments {1}.,Wystąpił błąd "{0}". Argumenty {1}.
+DocType: Bin,Reserved Qty for sub contract,Zarezerwowana ilość na podwykonawstwo
DocType: Sales Invoice,Base Change Amount (Company Currency),Kwota bazowa Change (Spółka waluty)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Brak zapisów księgowych dla następujących magazynów
apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Zapisz dokument jako pierwszy.
@@ -5001,7 +5044,7 @@
DocType: Item Customer Detail,Ref Code,Ref kod
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grupa klientów jest wymagana w profilu POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Rekordy pracownika.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Proszę ustawić Następny Amortyzacja Data
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Proszę ustawić Następny Amortyzacja Data
DocType: HR Settings,Payroll Settings,Ustawienia Listy Płac
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Łączenie faktur z płatnościami
DocType: POS Settings,POS Settings,Ustawienia POS
@@ -5034,12 +5077,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Zestawienie materiałowe (BOM)
DocType: Item,Average time taken by the supplier to deliver,Średni czas podjęte przez dostawcę do dostarczenia
DocType: Sample Collection,Collected By,Zbierane przez
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Wynik oceny
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Wynik oceny
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Godziny
DocType: Project,Expected Start Date,Spodziewana data startowa
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Szczegółowy raport dotyczący wariantu
DocType: Setup Progress Action,Setup Progress Action,Konfiguracja działania
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Kupowanie cennika
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kupowanie cennika
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Usuń element, jeśli opłata nie ma zastosowania do tej pozycji"
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Wybierz Stan konserwacji jako Zakończony lub Usuń datę ukończenia
DocType: Supplier,Default Payment Terms Template,Domyślny szablon warunków płatności
@@ -5086,7 +5129,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Rok fiskalny {0} nie istnieje
DocType: Asset Maintenance Log,Completion Date,Data ukończenia
DocType: Purchase Invoice Item,Amount (Company Currency),Kwota (Waluta firmy)
-DocType: Crop,Agriculture User,Użytkownik rolnictwa
+DocType: Agriculture Analysis Criteria,Agriculture User,Użytkownik rolnictwa
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Data ważności nie może być poprzedzona datą transakcji
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednostki {1} potrzebne w {2} na {3} {4} {5} w celu zrealizowania tej transakcji.
DocType: Fee Schedule,Student Category,Student Kategoria
@@ -5169,7 +5212,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Przypomnienie o Urodzinach dla {0}
DocType: Asset Maintenance Task,Last Completion Date,Ostatnia data ukończenia
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od ostatniego zamówienia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Debetowane konto musi być kontem bilansowym
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Debetowane konto musi być kontem bilansowym
DocType: Buying Settings,Naming Series,Seria nazw
DocType: Leave Block List,Leave Block List Name,Opuść Zablokowaną Listę Nazw
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Data rozpoczęcia ubezpieczenia powinna być mniejsza niż data zakończenia ubezpieczenia
@@ -5200,7 +5243,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Kwota Odpisu (Waluta Firmy)
DocType: Sales Invoice Timesheet,Billing Hours,Godziny billingowe
DocType: Project,Total Sales Amount (via Sales Order),Całkowita kwota sprzedaży (poprzez zamówienie sprzedaży)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Domyślnie BOM dla {0} Nie znaleziono
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Domyślnie BOM dla {0} Nie znaleziono
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Wiersz # {0}: Proszę ustawić ilość zmienić kolejność
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Dotknij elementów, aby je dodać tutaj"
DocType: Fees,Program Enrollment,Rejestracja w programie
@@ -5287,6 +5330,7 @@
DocType: Journal Entry,Total Amount Currency,Suma Waluta Kwota
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zespoły Szukaj Sub
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Wymagany jest kod elementu w wierszu nr {0}
+DocType: GST Account,SGST Account,Konto SGST
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Przejdź do elementów
DocType: Sales Partner,Partner Type,Typ Partnera
DocType: Purchase Taxes and Charges,Actual,Właściwy
@@ -5299,6 +5343,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Uzyskaj Wpisy płatności
DocType: Quotation Item,Against Docname,
DocType: SMS Center,All Employee (Active),Wszyscy pracownicy (aktywni)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Zobacz teraz
DocType: BOM,Raw Material Cost,Koszt surowców
DocType: Item Reorder,Re-Order Level,Próg ponowienia zamówienia
@@ -5320,6 +5365,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Rozliczenie Data aktualizacji
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Podział partii
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Podział partii
+DocType: Stock Settings,Batch Identification,Identyfikacja partii
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Pomyślnie uzgodnione
DocType: Request for Quotation Supplier,Download PDF,Pobierz PDF
DocType: Production Order,Planned End Date,Planowana data zakończenia
@@ -5411,7 +5457,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Utworzono harmonogramy kursów
DocType: Journal Entry,Total Debit,Całkowita kwota debetu
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Magazyn wyrobów gotowych domyślne
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Sprzedawca
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Sprzedawca
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Budżet i MPK
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Wielokrotny domyślny tryb płatności nie jest dozwolony
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,dla
@@ -5423,6 +5469,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Maksymalna liczba punktów
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupa Roll No
+DocType: Batch,Manufacturing Date,Data produkcji
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Utworzenie opłaty nie powiodło się
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Zostaw puste, jeśli uczysz grupy studentów rocznie"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Zostaw puste, jeśli uczysz grupy studentów rocznie"
@@ -5445,6 +5492,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Jest to oparte na operacjach przeciwko tym Klienta. Zobacz harmonogram poniżej w szczegółach
DocType: Company,Credit Days Based On,Dni kredytowe w oparciu o
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa kwocie Entry Płatność {2}
+DocType: Program Enrollment Tool,New Academic Term,Nowy okres akademicki
,Course wise Assessment Report,Szeregowy raport oceny
DocType: Tax Rule,Tax Rule,Reguła podatkowa
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Utrzymanie tej samej stawki przez cały cykl sprzedaży
@@ -5454,11 +5502,13 @@
DocType: Driver,Issuing Date,Data emisji
DocType: Student,Nationality,Narodowość
,Items To Be Requested,
+DocType: Purchase Order,Get Last Purchase Rate,Uzyskaj stawkę z ostatniego zakupu
DocType: Company,Company Info,Informacje o firmie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Wybierz lub dodaj nowego klienta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Wybierz lub dodaj nowego klienta
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,centrum kosztów jest zobowiązany do zwrotu kosztów rezerwacji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aktywa
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Jest to oparte na obecności pracownika
+DocType: Assessment Result,Summary,Podsumowanie
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Oznaczaj Uczestnictwo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Konto debetowe
DocType: Fiscal Year,Year Start Date,Data początku roku
@@ -5490,7 +5540,7 @@
DocType: Quality Inspection Reading,Reading 3,Odczyt 3
,Hub,Piasta
DocType: GL Entry,Voucher Type,Typ Podstawy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone
DocType: Student Applicant,Approved,Zatwierdzono
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',pracownik zwalnia się na {0} musi być ustawiony jako 'opuścił'
@@ -5509,7 +5559,7 @@
DocType: Asset Repair,Repair Status,Status naprawy
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Dziennik zapisów księgowych.
DocType: Delivery Note Item,Available Qty at From Warehouse,Dostępne szt co z magazynu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Proszę wybrać pierwszego pracownika
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Proszę wybrać pierwszego pracownika
DocType: POS Profile,Account for Change Amount,Konto dla zmiany kwoty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Wiersz {0}: Party / konto nie jest zgodny z {1} / {2} w {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Członek zespołu ds. Konserwacji
@@ -5583,7 +5633,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Rozwać Podatek albo Opłatę za
DocType: Driver,Driving License Category,Kategoria prawa jazdy
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Rzeczywista Ilość jest obowiązkowa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} aktualnie posiada pozycję {1} Karty wyników dostawcy, a zlecenia kupna dostawcy powinny być wydawane z ostrożnością."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} aktualnie posiada pozycję {1} Karty wyników dostawcy, a zlecenia kupna dostawcy powinny być wydawane z ostrożnością."
DocType: Asset Maintenance Team,Asset Maintenance Team,Zespół ds. Utrzymania aktywów
DocType: Employee Loan,Loan Type,Rodzaj kredytu
DocType: Scheduling Tool,Scheduling Tool,Narzędzie Scheduling
@@ -5606,7 +5656,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Poziom zapasów
DocType: Customer,Commission Rate,Wartość prowizji
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Utworzono {0} karty wyników dla {1} między:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Bądź Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Bądź Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Zablokuj wnioski urlopowe według departamentów
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ płatności musi być jednym z Odbierz Pay and przelew wewnętrzny
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analityka
@@ -5632,6 +5682,7 @@
DocType: Student Leave Application,Mark as Present,Oznacz jako Present
DocType: Supplier Scorecard,Indicator Color,Kolor wskaźnika
DocType: Purchase Order,To Receive and Bill,Do odbierania i Bill
+apps/erpnext/erpnext/controllers/buying_controller.py +455,Row #{0}: Reqd by Date cannot be before Transaction Date,Wiersz nr {0}: żądanie według daty nie może być wcześniejsze niż data transakcji
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Polecane produkty
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136,Designer,Projektant
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Szablony warunków i regulaminów
@@ -5647,14 +5698,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Dyrektor projektu
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Aby umożliwić over-fakturowania lub zbyt zamawiającego, update "dodatek" w ustawieniach zasobu lub elementu."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nie pokazuj żadnych symboli przy walutach, takich jak $"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pół dnia)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Pół dnia)
DocType: Payment Term,Credit Days,
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Bądź Batch Studenta
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Weź produkty z zestawienia materiałowego
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Czas realizacji (dni)
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Wiersz # {0}: Data księgowania musi być taka sama jak data zakupu {1} z {2} aktywów
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Wiersz # {0}: Data księgowania musi być taka sama jak data zakupu {1} z {2} aktywów
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Sprawdź, czy Student mieszka w Hostelu Instytutu."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Proszę podać zleceń sprzedaży w powyższej tabeli
,Stock Summary,Podsumowanie Zdjęcie
@@ -5667,6 +5718,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Koszty operacyjne (Spółka waluty)
DocType: Employee Loan Application,Rate of Interest,Stopa procentowa
DocType: Expense Claim Detail,Sanctioned Amount,Zatwierdzona Kwota
+DocType: Item,Shelf Life In Days,Okres przydatności do spożycia w dniach
DocType: GL Entry,Is Opening,Otwiera się
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Wiersz {0}: Debit wpis nie może być związana z {1}
DocType: Journal Entry,Subscription Section,Sekcja subskrypcji
diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv
index a5aa15f..45c1298 100644
--- a/erpnext/translations/ps.csv
+++ b/erpnext/translations/ps.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,ټول عرضه سره اړيکي
DocType: Support Settings,Support Settings,د ملاتړ امستنې
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,د تمی د پای نیټه نه شي کولای په پرتله د تمی د پیل نیټه کمه وي
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,د کتارونو تر # {0}: کچه باید په توګه ورته وي {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,د کتارونو تر # {0}: کچه باید په توګه ورته وي {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,نوي اجازه کاریال
,Batch Item Expiry Status,دسته شمیره د پای حالت
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,بانک مسوده
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,د تادیاتو شرایط سانچہ تفصیل
DocType: Lab Prescription,Lab Prescription,د لابراتوار نسخه
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,د قیمت په اساس ترتیب کړئ
+,Delay Days,ناوخته ورځ
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,خدمتونو د اخراجاتو
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,صورتحساب
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,د ساتلو د ذخیرې انټرنټ جوړ کړئ
DocType: Purchase Invoice Item,Item Weight Details,د وزن وزن توضیحات
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,محاسب
DocType: Hub Settings,Selling Price List,د نرخ پلور لیست
DocType: Patient,Tobacco Current Use,تمباکو اوسنی کارول
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,د پلور کچه
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,د پلور کچه
DocType: Cost Center,Stock User,دحمل کارن
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,تيليفون نه
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",ماخذ: {0}، شمیره کوډ: {1} او پيرودونکو: {2}
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,کيلوګرام
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,د دنده پرانيستل.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM د فرعي قرارداد کولو توکي لپاره {0} د صفر {1} لپاره مشخص نه دی
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM د فرعي قرارداد کولو توکي لپاره {0} د صفر {1} لپاره مشخص نه دی
DocType: Item Attribute,Increment,بهرمن
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,د وخت موده
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,وټاکئ ګدام ...
@@ -148,7 +149,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},لپاره نه اجازه {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,له توکي ترلاسه کړئ
DocType: Price List,Price Not UOM Dependant,بیه د UOM پرځای نه ده
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},د محصول د {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,هیڅ توکي لست
DocType: Asset Repair,Error Description,تېروتنه
@@ -156,13 +157,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,دغذا
DocType: Quality Inspection Reading,Reading 1,لوستلو 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,د تقاعد د بسپنو
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,بل د استهالک نېټه مخکې رانيول نېټه نه شي
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,بل د استهالک نېټه مخکې رانيول نېټه نه شي
DocType: Crop,Perennial,پیړۍ
DocType: Consultation,Consultation Date,د مشورې نیټه
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,د محصول لیست او د ERPNext کاروونکو لپاره پلټنه
DocType: SMS Center,All Sales Person,ټول خرڅلاو شخص
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** میاشتنی ویش ** تاسو سره مرسته کوي که تاسو د خپل کاروبار د موسمي لري د بودجې د / د هدف په ټول مياشتو وویشي.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,نه توکي موندل
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,نه توکي موندل
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,معاش جوړښت ورک
DocType: Lead,Person Name,کس نوم
DocType: Sales Invoice Item,Sales Invoice Item,خرڅلاو صورتحساب د قالب
@@ -171,7 +172,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",د بيلګې په توګه: "لومړنی ښوونځی" یا "پوهنتون"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,دحمل راپورونه
DocType: Warehouse,Warehouse Detail,ګدام تفصیلي
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},پورونو د حد لپاره د مشتريانو د اوښتي دي {0} د {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},پورونو د حد لپاره د مشتريانو د اوښتي دي {0} د {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,د دورې د پای نیټه نه وروسته د کال د پای د تعليمي کال د نېټه چې د اصطلاح ده سره تړاو لري په پرتله وي (تعليمي کال د {}). لطفا د خرما د اصلاح او بیا کوښښ وکړه.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا ثابته شتمني" کولای وناکتل نه وي، ځکه چې د توکي په وړاندې د شتمنیو د ثبت شتون لري
DocType: Delivery Trip,Departure Time,د روانېدو وخت
@@ -191,7 +192,7 @@
DocType: Quality Inspection,Get Specification Details,ترلاسه کړئ د ځانګړتیاوو په بشپړه توګه کتل
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,د عرضه کوونکي موقف نمونه.
DocType: Lead,Interested,علاقمند
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,د پرانستلو
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,د پرانستلو
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},څخه د {0} د {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,د مالیې په ټاکلو کې پاتې راغلل
DocType: Item,Copy From Item Group,کاپي له قالب ګروپ
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,{0} د قالب فعاله نه وي او يا د ژوند د پای ته رسیدلی دی شوی
DocType: Student Admission Program,Minimum Age,لږ تر لږه عمر
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,بېلګه: د اساسي ریاضیاتو
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",په قطار {0} په قالب کچه د ماليې شامل دي، چې په قطارونو ماليه {1} هم باید شامل شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",په قطار {0} په قالب کچه د ماليې شامل دي، چې په قطارونو ماليه {1} هم باید شامل شي
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,د بشري حقونو د څانګې ماډل امستنې
DocType: SMS Center,SMS Center,SMS مرکز
DocType: Sales Invoice,Change Amount,د بدلون لپاره د مقدار
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,تړل شوي دکتیک ډول
,Production Orders in Progress,په پرمختګ تولید امر
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,له مالي خالص د نغدو
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save",LocalStorage ډک شي، نه د ژغورلو نه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save",LocalStorage ډک شي، نه د ژغورلو نه
DocType: Lead,Address & Contact,پته تماس
DocType: Leave Allocation,Add unused leaves from previous allocations,د تیرو تخصیص ناکارول پاڼي ورزیات کړئ
DocType: Sales Partner,Partner website,همکار ویب پاڼه
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,کرارولو نېټه بايد په پرتله په یوځای کېدو نېټه ډيره وي
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,روان شو هر کال
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,د کتارونو تر {0}: مهرباني وکړئ وګورئ 'آیا پرمختللی' حساب په وړاندې د {1} که دا د يو داسې پرمختللي ننوتلو ده.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},ګدام {0} نه شرکت سره تړاو نه لري {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},ګدام {0} نه شرکت سره تړاو نه لري {1}
DocType: Email Digest,Profit & Loss,ګټه او زیان
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,ني
DocType: Task,Total Costing Amount (via Time Sheet),Total لګښت مقدار (د وخت پاڼه له لارې)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,لطفا د زده کونکو د شاګردانو له ډلې څخه فارغ کړئ
DocType: Item Website Specification,Item Website Specification,د قالب د ځانګړتیاوو وېب پاڼه
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,د وتو بنديز لګېدلی
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,د وتو بنديز لګېدلی
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},{0} د قالب په خپلو د ژوند پای ته ورسېدئ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,بانک توکي
DocType: Crop,Annual,کلنی
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,دا د دې شرکت په وړاندې د راکړې ورکړې پر بنسټ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,د اتومات د موادو غوښتنه رامنځته کېدو له امله دبرېښنا ليک خبر
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,مقاومت
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,مشوره
DocType: Journal Entry,Multi Currency,څو د اسعارو
DocType: Opening Invoice Creation Tool,Invoice Type,صورتحساب ډول
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,د سپارنې پرمهال یادونه
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).",د کارګر ونومول شي (لکه د اجرايي، رييس او داسې نور).
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,په ميزان کي پيرودونکو د اسعارو له دی چې د مشتريانو د اډې اسعارو بدل
DocType: Course Scheduling Tool,Course Scheduling Tool,کورس اوقات اوزار
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},د کتارونو تر # {0}: رانيول صورتحساب د شته شتمنیو په وړاندې نه شي کولای شي د {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},د کتارونو تر # {0}: رانيول صورتحساب د شته شتمنیو په وړاندې نه شي کولای شي د {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[متوجه] د بیاکتنې لپاره د٪ s لپاره تېروتنه
DocType: Land Unit,LInked Analysis,محدود معلومات
DocType: Item Tax,Tax Rate,د مالياتو د Rate
@@ -519,8 +521,8 @@
DocType: Packed Item,Packed Item,ډک د قالب
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,د معاملو اخلي تلواله امستنو.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},فعالیت لګښت فعالیت ډول پر وړاندې د کارکوونکی د {0} شته - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,اجباري ډګر - لاسه زده کونکو له
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,اجباري ډګر - لاسه زده کونکو له
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,اجباري ډګر - لاسه زده کونکو له
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,اجباري ډګر - لاسه زده کونکو له
DocType: Program Enrollment,Enrolled courses,ثبت شوي کورسونه
DocType: Program Enrollment,Enrolled courses,ثبت شوي کورسونه
DocType: Currency Exchange,Currency Exchange,د پیسو د بدلولو
@@ -534,7 +536,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,بشپړ شوی
DocType: Naming Series,Change the starting / current sequence number of an existing series.,د پیل / اوسني تسلسل کې د شته لړ شمېر کې بدلون راولي.
DocType: Dosage Strength,Strength,ځواک
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,یو نوی پيرودونکو جوړول
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,یو نوی پيرودونکو جوړول
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",که څو د بیو د اصولو دوام پراخیدل، د کاروونکو څخه پوښتنه کيږي چي د لومړیتوب ټاکل لاسي د شخړې حل کړي.
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,رانيول امر جوړول
,Purchase Register,رانيول د نوم ثبتول
@@ -558,7 +560,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,لطفا لګښت مرکز ته ننوځي
DocType: Drug Prescription,Dosage,ډوډۍ
DocType: Journal Entry Account,Sales Order,خرڅلاو نظم
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. د پلورلو نرخ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Avg. د پلورلو نرخ
DocType: Assessment Plan,Examiner Name,Examiner نوم
DocType: Lab Test Template,No Result,نه د پايلو
DocType: Purchase Invoice Item,Quantity and Rate,کمیت او Rate
@@ -579,8 +581,8 @@
DocType: Production Order,Not Started,پیل نه دی
DocType: Lead,Channel Partner,چینل همکار
DocType: Account,Old Parent,زاړه Parent
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,اجباري ډګر - تعليمي کال د
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,اجباري ډګر - تعليمي کال د
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,اجباري ډګر - تعليمي کال د
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,اجباري ډګر - تعليمي کال د
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} د {2} {3} سره تړاو نلري.
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,د مقدماتي متن چې د دغې ایمیل يوې برخې په توګه ځي دتنظيمولو. هر معامله جلا مقدماتي متن لري.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},مهرباني وکړئ د شرکت لپاره د تلوالیزه د تادیې وړ ګڼون جوړ {0}
@@ -607,6 +609,7 @@
DocType: Payroll Entry,Select Payroll Period,انتخاب د معاشاتو د دورې
DocType: Purchase Invoice,Unpaid,معاش
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,خرڅلاو لپاره خوندي دي
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
DocType: Packing Slip,From Package No.,له مجموعې شمیره
DocType: Item Attribute,To Range,ته Range
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,امنيت او د سپما
@@ -631,11 +634,11 @@
DocType: Training Event,Workshop,د ورکشاپ
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,د پیرودونکو لارښوونه وڅېړئ
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,لست د خپل پېرېدونکي يو څو. هغوی کولی شي، سازمانونو یا وګړو.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,بس برخي د جوړولو
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,بس برخي د جوړولو
DocType: POS Profile User,POS Profile User,د پی ایس پی پی ایل کارن
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,مستقيم عايداتو
DocType: Patient Appointment,Date TIme,نیټه او وخت
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",نه په حساب پر بنسټ کولای شي Filter، که د حساب ګروپ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account",نه په حساب پر بنسټ کولای شي Filter، که د حساب ګروپ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,اداري مامور
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,د شرکت او مالیاتو ترتیب کول
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,لطفا کورس انتخاب
@@ -646,7 +649,7 @@
DocType: Stock Entry Detail,Difference Account,توپير اکانټ
DocType: Purchase Invoice,Supplier GSTIN,عرضه GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,نږدې دنده په توګه خپل دنده پورې تړلې {0} تړلي نه ده نه شي کولای.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,لطفا د ګدام د کوم لپاره چې د موادو غوښتنه به راپورته شي ننوځي
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,لطفا د ګدام د کوم لپاره چې د موادو غوښتنه به راپورته شي ننوځي
DocType: Production Order,Additional Operating Cost,اضافي عملياتي لګښت
DocType: Lab Test Template,Lab Routine,لابراتوار
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,د سينګار
@@ -664,7 +667,7 @@
DocType: Purchase Invoice Item,Item,د قالب
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,لوړ حساسیت
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,رضاکارانه ډول ډول ډول معلومات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,سریال نه توکی نه شي کولای یوه برخه وي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,سریال نه توکی نه شي کولای یوه برخه وي
DocType: Journal Entry,Difference (Dr - Cr),توپير (ډاکټر - CR)
DocType: Account,Profit and Loss,ګټه او زیان
DocType: Patient,Risk Factors,د خطر فکتورونه
@@ -817,7 +820,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,سره د اړیکو Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,مدير
DocType: Payment Entry,Payment From / To,د پیسو له / د
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},د پورونو د نوي محدودیت دی لپاره د پیریدونکو د اوسني بيالنس مقدار څخه لږ. پورونو د حد لري تيروخت وي {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},د پورونو د نوي محدودیت دی لپاره د پیریدونکو د اوسني بيالنس مقدار څخه لږ. پورونو د حد لري تيروخت وي {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},مهرباني وکړئ په ګودام کې حساب ورکړئ {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'پر بنسټ' او 'ډله په' کولای شي په څېر نه وي
DocType: Sales Person,Sales Person Targets,خرڅلاو شخص موخې
@@ -828,7 +831,7 @@
DocType: Student Batch Name,Batch Name,دسته نوم
DocType: Fee Validity,Max number of visit,د کتنې ډیره برخه
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet جوړ:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,کې شامل کړي
DocType: GST Settings,GST Settings,GST امستنې
DocType: Selling Settings,Customer Naming By,پيرودونکو نوم By
@@ -866,7 +869,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,فنلند
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,اډه
DocType: Timesheet,Total Billed Hours,Total محاسبې ته ساعتونه
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,مقدار ولیکئ پړاو
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,مقدار ولیکئ پړاو
DocType: Leave Block List Allow,Allow User,کارن اجازه
DocType: Journal Entry,Bill No,بیل نه
DocType: Company,Gain/Loss Account on Asset Disposal,د شتمنيو د برطرف ګټې / زیان اکانټ
@@ -898,7 +901,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,د پیسو د داخلولو د مخکې نه جوړ
DocType: Request for Quotation,Get Suppliers,سپلائر ترلاسه کړئ
DocType: Purchase Receipt Item Supplied,Current Stock,اوسني دحمل
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},د کتارونو تر # {0}: د شتمنیو د {1} نه د قالب تړاو نه {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},د کتارونو تر # {0}: د شتمنیو د {1} نه د قالب تړاو نه {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,د مخکتنې معاش ټوټه
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ګڼون {0} په څو ځله داخل شوي دي
DocType: Account,Expenses Included In Valuation,لګښتونه شامل په ارزښت
@@ -918,6 +921,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} د اعتبار اعتبار لري {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,د ونې ډول
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty مصرف د هر واحد
+DocType: GST Account,IGST Account,د IGST حساب
DocType: Serial No,Warranty Expiry Date,ګرنټی د پای نېټه
DocType: Material Request Item,Quantity and Warehouse,کمیت او ګدام
DocType: Hub Settings,Unregister,ندی راجستر
@@ -931,6 +935,7 @@
DocType: Journal Entry,Credit Card Entry,کریډیټ کارټ انفاذ
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,شرکت او حسابونه
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,په ارزښت
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,د پوستې ناسم وخت
DocType: Lead,Campaign Name,د کمپاین نوم
DocType: Selling Settings,Close Opportunity After Days,بندول فرصت ورځې وروسته
,Reserved,خوندي دي
@@ -953,7 +958,7 @@
DocType: Budget,Budget Against,د بودجې پر وړاندې د
DocType: Employee,Cell Number,ګرځنده شمیره
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,د ورکړل شوي معیارونو لپاره هیڅ کارمند نشته. وګورۍ چې د معاش سلپسونه لا دمخه ندي رامینځته شوي.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,د موټرونو د موادو غوښتنه تولید شوی
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,د موټرونو د موادو غوښتنه تولید شوی
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,له لاسه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,تاسې کولای شی نه په اوسنیو کوپون 'پر وړاندې د ژورنال انفاذ' کالم ننوځي
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,د توليدي خوندي دي
@@ -961,7 +966,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,د انرژۍ د
DocType: Opportunity,Opportunity From,فرصت له
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,میاشتنی معاش خبرپاڼه.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,مهرباني وکړئ یو میز انتخاب کړئ
DocType: BOM,Website Specifications,وېب پاڼه ځانګړتیاو
DocType: Special Test Items,Particulars,درسونه
@@ -1028,14 +1033,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,غوښتل شوی غوښتنه
DocType: Vital Signs,Heart Rate / Pulse,د زړه درجه / پلس
DocType: Company,Default Bank Account,Default بانک حساب
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",پر بنسټ د ګوند چاڼ، غوره ګوند د لومړي ډول
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first",پر بنسټ د ګوند چاڼ، غوره ګوند د لومړي ډول
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'تازه دحمل' چک نه شي ځکه چې توکي له لارې ونه وېشل {0}
DocType: Vehicle,Acquisition Date,د استملاک نېټه
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,وځيري
DocType: Item,Items with higher weightage will be shown higher,سره د لوړو weightage توکي به د لوړو ښودل شي
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,د لابراتوار آزموینې او حیاتي نښانې
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,بانک پخلاينې تفصیلي
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,د کتارونو تر # {0}: د شتمنیو د {1} بايد وسپارل شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,د کتارونو تر # {0}: د شتمنیو د {1} بايد وسپارل شي
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,هیڅ یو کارمند وموندل شول
DocType: Subscription,Stopped,ودرول
DocType: Item,If subcontracted to a vendor,که قرارداد ته د يو خرڅوونکي په
@@ -1053,7 +1058,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),خپل خط سر ته پورته کړئ (دا ویب دوستانه د 900px په 100px سره وساتئ)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} د {1}: Account {2} نه شي کولای د يو ګروپ وي
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,د قالب د کتارونو تر {idx}: {doctype} {docname} په پورته نه شته '{doctype}' جدول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} لا د مخه د بشپړې او يا لغوه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} لا د مخه د بشپړې او يا لغوه
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,نه دندو
DocType: Item Variant Settings,Copy Fields to Variant,د ویډیو لپاره کاپی ډګرونه
DocType: Asset,Opening Accumulated Depreciation,د استهلاک د پرانيستلو
@@ -1067,7 +1072,6 @@
DocType: Setup Progress Action,Action Doctype,د عمل ډایپټی
,Production Order Stock Report,تولید نظم سټاک راپور
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,د حساسیت نومونه.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول
DocType: HR Settings,Retirement Age,د تقاعد عمر
DocType: Bin,Moving Average Rate,حرکت اوسط نرخ
DocType: Production Planning Tool,Select Items,انتخاب سامان
@@ -1097,7 +1101,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,وړاندوینی Qty
DocType: Sales Invoice,Payment Due Date,د پیسو له امله نېټه
DocType: Drug Prescription,Interval UOM,د UOM منځګړیتوب
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,د قالب variant {0} لا د همدې صفتونو شتون لري
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,د قالب variant {0} لا د همدې صفتونو شتون لري
DocType: Item,Hub Publishing Details,د هوب د خپرولو توضیحات
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','پرانیستل'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,د پرانستې ته ایا
@@ -1127,7 +1131,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,د پلور په حکم کې د کریډیټ محدودیت چک وګورئ
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,د اجرآتو ارزونه.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",توانمنوونکې 'کولر په ګاډۍ څخه استفاده وکړئ، په توګه، کولر په ګاډۍ دی فعال شوی او هلته بايد کولر په ګاډۍ لږ تر لږه يو د مالياتو د حاکمیت وي
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",د پیسو د داخلولو {0} دی تړاو نظم {1}، وګورئ که دا بايد په توګه په دې صورتحساب مخکې کش شي په وړاندې.
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",د پیسو د داخلولو {0} دی تړاو نظم {1}، وګورئ که دا بايد په توګه په دې صورتحساب مخکې کش شي په وړاندې.
DocType: Sales Invoice Item,Stock Details,دحمل په بشپړه توګه کتل
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,د پروژې د ارزښت
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-خرڅول
@@ -1166,9 +1170,10 @@
DocType: Production Order,Plan material for sub-assemblies,فرعي شوراګانو لپاره پلان مواد
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,خرڅلاو همکارانو او خاوره
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,هیښ {0} بايد فعال وي
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),تړل (کلینګ + ټول)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),تړل (کلینګ + ټول)
DocType: Journal Entry,Depreciation Entry,د استهالک د داخلولو
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,مهرباني وکړئ لومړی انتخاب سند ډول
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,په حساب حساب کې چاپ کړه
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,لغوه مواد ليدنه {0} بندول د دې د ساتنې سفر مخکې
DocType: Crop Cycle,ISO 8016 standard,د ISO 8016 معیارونه
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},شعبه {0} نه د قالب سره تړاو نه لري {1}
@@ -1193,7 +1198,7 @@
DocType: Supplier,Default Payable Accounts,Default د راتلوونکې حسابونه
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,د کارګر {0} فعاله نه وي او یا موجود ندی
DocType: Fee Structure,Components,د اجزاو
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},لطفا په قالب د شتمنیو کټه ګورۍ ته ننوځي {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},لطفا په قالب د شتمنیو کټه ګورۍ ته ننوځي {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,د قالب تانبه {0} تازه
DocType: Quality Inspection Reading,Reading 6,لوستلو 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1202,7 +1207,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,پیري صورتحساب پرمختللی
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},د کتارونو تر {0}: پورونو د ننوتلو سره د نه تړاو شي کولای {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,لپاره د مالي کال د بودجې تعریف کړي.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Default بانک / د نقدو پیسو حساب به په POS صورتحساب په اتوماتيک ډول پرلیکه شي کله چې دا اکر انتخاب.
DocType: Lead,LEAD-,په پرلپسې ډول
DocType: Employee,Permanent Address Is,دايمي پته ده
@@ -1213,14 +1217,14 @@
DocType: Item,Is Purchase Item,آیا د رانيول د قالب
DocType: Journal Entry Account,Purchase Invoice,رانيول صورتحساب
DocType: Stock Ledger Entry,Voucher Detail No,ګټمنو تفصیلي نه
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,نوي خرڅلاو صورتحساب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,نوي خرڅلاو صورتحساب
DocType: Stock Entry,Total Outgoing Value,Total باورلیک ارزښت
DocType: Physician,Appointments,ټاکنې
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,پرانيستل نېټه او د بندولو نېټه باید ورته مالي کال په چوکاټ کې وي
DocType: Lead,Request for Information,معلومات د غوښتنې لپاره
,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),د مارجې سره اندازه (د شرکت پیسو)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,پرانیځئ نالیکی صورتحساب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,پرانیځئ نالیکی صورتحساب
DocType: Payment Request,Paid,ورکړل
DocType: Program Fee,Program Fee,پروګرام فیس
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1246,6 +1250,7 @@
,Company Name,دکمپنی نوم
DocType: SMS Center,Total Message(s),Total پيغام (s)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,د انتقال انتخاب د قالب
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
DocType: Purchase Invoice,Additional Discount Percentage,اضافي کمښت سلنه
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ښکاره د په مرسته د ټولو ویډیوګانو يو لست
DocType: Agriculture Analysis Criteria,Soil Texture,د خاوری جوړښت
@@ -1274,7 +1279,7 @@
DocType: BOM Website Item,BOM Website Item,هیښ وېب پاڼه شمیره
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,پورته ستاسو لیک مشر او لوګو. (کولی شئ چې وروسته د سمولو لپاره).
DocType: Timesheet Detail,Bill,بیل
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,بل د استهالک نېټه ده ته ننوتل په توګه په تېرو نیټه
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,بل د استهالک نېټه ده ته ننوتل په توګه په تېرو نیټه
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,سپین
DocType: SMS Center,All Lead (Open),ټول کوونکۍ (خلاص)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),د کتارونو تر {0}: Qty لپاره نه {4} په ګودام {1} د ننوتلو وخت امخ د ({2} {3})
@@ -1291,7 +1296,7 @@
DocType: Lead,Next Contact Date,بل د تماس نېټه
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,پرانيستل Qty
DocType: Healthcare Settings,Appointment Reminder,د استیناف یادونې
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,مهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,مهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي
DocType: Program Enrollment Tool Student,Student Batch Name,د زده کونکو د دسته نوم
DocType: Consultation,Doctor,ډاکټر
DocType: Holiday List,Holiday List Name,رخصتي بشپړفهرست نوم
@@ -1307,7 +1312,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,پريږدئ تخصيص اوزار
DocType: Item,Hub Category to Publish,د خپرېدو نېټه:
DocType: Leave Block List,Leave Block List Dates,بالک بشپړفهرست نیټی څخه ووځي
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
DocType: Sales Invoice,Billing Address GSTIN,د بلنگ پته GSTIN
+DocType: Assessment Plan,Evaluate,ارزونه
DocType: Workstation,Net Hour Rate,خالص قيامت Rate
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,تيرماښام لګښت رانيول رسيد
DocType: Company,Default Terms,default اصطلاح
@@ -1332,7 +1339,7 @@
DocType: Agriculture Task,Urgent,Urgent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},مهرباني وکړئ مشخص لپاره چي په کتارونو {0} په جدول کې یو باوري د کتارونو تر تذکرو د {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,د متغیر موندلو توان نلري:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,مهرباني وکړئ د نمپاد څخه د سمون لپاره یو ډګر وټاکئ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,مهرباني وکړئ د نمپاد څخه د سمون لپاره یو ډګر وټاکئ
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,د سایټ لیجر پیدا کیږي لکه څنګه چې ثابت شوي شتمنۍ نشي کیدی.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,د سرپاڼې ته لاړ شئ او ERPNext په کارولو پيل کوي
DocType: Item,Manufacturer,جوړوونکی
@@ -1340,7 +1347,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,خرڅلاو صورتحساب د پیسو
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,په خرڅلاو نظم / د بشپړو شویو جنسونو ګدام خوندي دي ګدام
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,پلورل مقدار
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,پلورل مقدار
DocType: Repayment Schedule,Interest Amount,په زړه مقدار
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,تاسو د دې ریکارډ د اخراجاتو Approver. لطفا د 'حالت او د Save اوسمهالی
DocType: Serial No,Creation Document No,خلقت Document No
@@ -1364,7 +1371,7 @@
DocType: GL Entry,Against,په وړاندې
DocType: Item,Default Selling Cost Center,Default پلورل لګښت مرکز
DocType: Sales Partner,Implementation Partner,د تطبیق همکار
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,زیپ کوډ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,زیپ کوډ
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},خرڅلاو نظم {0} دی {1}
DocType: Opportunity,Contact Info,تماس پيژندنه
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,جوړول دحمل توکي
@@ -1393,7 +1400,7 @@
DocType: Patient,Default Currency,default د اسعارو
DocType: Expense Claim,From Employee,له کارګر
DocType: Driver,Cellphone Number,د ګرڅنده ټیلیفون شمېره
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,خبرداری: د سیستم به راهیسې لپاره د قالب اندازه overbilling وګورئ نه {0} د {1} صفر ده
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,خبرداری: د سیستم به راهیسې لپاره د قالب اندازه overbilling وګورئ نه {0} د {1} صفر ده
DocType: Journal Entry,Make Difference Entry,بدلون د داخلولو د کمکیانو لپاره
DocType: Upload Attendance,Attendance From Date,د حاضرۍ له نېټه
DocType: Appraisal Template Goal,Key Performance Area,د اجراآتو مهم Area
@@ -1422,7 +1429,7 @@
DocType: Leave Allocation,LAL/,لعل /
DocType: Setup Progress Action,Action Name,د عمل نوم
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,بیا کال
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},د GSTIN لومړی 2 ګڼې باید سره د بهرنیو چارو شمېر سمون {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},د GSTIN لومړی 2 ګڼې باید سره د بهرنیو چارو شمېر سمون {0}
DocType: Purchase Invoice,Start date of current invoice's period,بیا د روان صورتحساب د مودې نېټه
DocType: Salary Slip,Leave Without Pay,پرته له معاشونو څخه ووځي
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,د ظرفیت د پلان کې تېروتنه
@@ -1433,7 +1440,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,پرانيستل محاسبې بیلانس
,GST Sales Register,GST خرڅلاو د نوم ثبتول
DocType: Sales Invoice Advance,Sales Invoice Advance,خرڅلاو صورتحساب پرمختللی
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,هېڅ غوښتنه
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,هېڅ غوښتنه
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,خپل ډومین انتخاب کړئ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},بل د بودجې د ریکارډ '{0}' لا د وړاندې موجود {1} '{2}' مالي کال لپاره د {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,ساحې به یوازې د جوړونې په وخت کې کاپي شي.
@@ -1443,11 +1450,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",دا به د د variant د قالب کوډ appended شي. د بیلګې په توګه، که ستا اختصاري دی "SM"، او د توکي کوډ دی "T-کميس"، د variant توکی کوډ به "T-کميس-SM"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,خالص د معاشونو (په لفظ) به د ليدو وړ وي. هر کله چې تاسو د معاش ټوټه وژغوري.
DocType: Purchase Invoice,Is Return,آیا بیرته
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,احتیاط
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,احتیاط
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,بیرته / ګزارې يادونه
DocType: Price List Country,Price List Country,بیې په لېست کې د هېواد
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} لپاره د قالب د اعتبار وړ سریال ترانسفارمرونو د {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} لپاره د قالب د اعتبار وړ سریال ترانسفارمرونو د {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,د قالب قانون د سریال شمیره بدلون نه شي کولای
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM د تغیر فکتور
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,لطفا شمیره کود داخل ته د بستې شمېره تر لاسه
@@ -1458,7 +1465,7 @@
DocType: Account,Balance Sheet,توازن پاڼه
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',لګښت لپاره مرکز سره د قالب کوډ 'د قالب
DocType: Fee Validity,Valid Till,دقیقه
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ورته توکی نه شي کولای شي د څو ځله ننوتل.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",لا حسابونو شي ډلو لاندې کړې، خو د زياتونې شي غیر ډلو په وړاندې د
DocType: Lead,Lead,سرب د
@@ -1488,7 +1495,7 @@
DocType: Employee Loan Application,Repayment Info,دبيرته پيژندنه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'توکي' نه شي کولای تش وي
DocType: Maintenance Team Member,Maintenance Role,د ساتنې رول
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},{0} دوه ګونو قطار سره ورته {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},{0} دوه ګونو قطار سره ورته {1}
,Trial Balance,د محاکمې بیلانس
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,مالي کال د {0} ونه موندل شو
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,مامورین ترتیبول
@@ -1551,7 +1558,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,خرڅلاو نظم {0} د اعتبار وړ نه دی
DocType: Supplier Scorecard,Warn for new Request for Quotations,د کوډونو لپاره د نوی غوښتنه لپاره خبردارۍ
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,رانيول امر تاسو سره مرسته پلان او ستاسو د اخیستلو تعقيب
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",بښنه غواړو، شرکتونو نه مدغم شي
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged",بښنه غواړو، شرکتونو نه مدغم شي
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,د لابراتوار ازموینه
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",په مادي غوښتنه د Issue / انتقال مجموعي مقدار {0} د {1} \ نه غوښتنه کمیت لپاره د قالب {2} څخه ډيره وي {3}
@@ -1574,7 +1581,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,غیر مستقیم مصارف
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,د کتارونو تر {0}: Qty الزامی دی
DocType: Agriculture Analysis Criteria,Agriculture,د کرنې
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,پرانیځئ ماسټر معلوماتو
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,پرانیځئ ماسټر معلوماتو
DocType: Asset Repair,Repair Cost,د ترمیم لګښت
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,ستاسو د تولیداتو يا خدمتونو
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ننوتل کې ناکام شو
@@ -1600,7 +1607,7 @@
DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",د {0}، يوازې د پور حسابونو بل ډیبیټ د ننوتلو په وړاندې سره وتړل شي
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,د ټولو دنده وزن Total باید 1. مهرباني وکړی د ټولو د پروژې د دندو وزن سره سم عیار
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,د قالب {0} باید یو فرعي قرارداد د قالب وي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,پلازمیینه تجهیزاتو
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",د بیې د حاکمیت لومړی پر بنسټ ټاکل 'Apply د' ډګر، چې کولای شي د قالب، د قالب ګروپ یا نښې وي.
@@ -1625,7 +1632,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,د ماشومانو د ګدام د دې ګودام موجود دی. تاسو نه شي کولای د دې ګودام ړنګول.
DocType: Item,Website Item Groups,وېب پاڼه د قالب ډلې
DocType: Purchase Invoice,Total (Company Currency),Total (شرکت د اسعارو)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,سریال {0} ننوتل څخه یو ځل بیا
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,سریال {0} ننوتل څخه یو ځل بیا
DocType: Journal Entry,Journal Entry,په ورځپانه کی ثبت شوی مطلب
DocType: Expense Claim Advance,Unclaimed amount,نا اعلان شوي مقدار
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} په پرمختګ توکي
@@ -1658,6 +1665,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,په هر
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,تاسو باید د خرید په ګاډۍ وتوانوي
DocType: Payment Entry,Writeoff,Writeoff
+DocType: Stock Settings,Naming Series Prefix,د نوم سیسټم لومړیتوب
DocType: Appraisal Template Goal,Appraisal Template Goal,ارزونې کينډۍ موخه
DocType: Salary Component,Earning,وټې
DocType: Supplier Scorecard,Scoring Criteria,د معیار معیار
@@ -1687,6 +1695,7 @@
DocType: Employee,EMP/,د چاپېريال د /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,لطفا د يووړل توکی دستو انتخاب
DocType: Asset,Depreciation Schedules,د استهالک ویش
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,لاندې حسابونه کیدای شي د GST په ترتیباتو کې وټاکل شي:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,کاریال موده نه شي بهر رخصت تخصيص موده وي
DocType: Activity Cost,Projects,د پروژو
DocType: Payment Request,Transaction Currency,د راکړې ورکړې د اسعارو
@@ -1713,14 +1722,14 @@
DocType: Student Admission,Eligibility and Details,وړتیا او تفصیلات
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,په ثابته شتمني خالص د بدلون
DocType: Leave Control Panel,Leave blank if considered for all designations,خالي پريږدئ که د ټولو هغو کارونو په پام کې
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,د ډول 'واقعي په قطار چارج په قالب Rate نه {0} شامل شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,د ډول 'واقعي په قطار چارج په قالب Rate نه {0} شامل شي
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},اعظمي: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,له Datetime
DocType: Email Digest,For Company,د شرکت
apps/erpnext/erpnext/config/support.py +17,Communication log.,د مخابراتو يادښت.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",لپاره د داوطلبۍ د غوښتنې له تانبه ته لاسرسی ناچارن شوی، د زياتو چک تانبه امستنې.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,د سپریري کرایه کارونې متغیر سکریټ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,د خريداري مقدار
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,د خريداري مقدار
DocType: Sales Invoice,Shipping Address Name,استونې پته نوم
DocType: Material Request,Terms and Conditions Content,د قرارداد شرايط منځپانګه
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,د غلطۍ شتون شتون لري د کورس مهال ویش جوړول
@@ -1732,7 +1741,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority",د شمېر د لوړو، لوړو لومړیتوب
,Purchase Invoice Trends,پیري صورتحساب رجحانات
DocType: Employee,Better Prospects,ته ښه زمينه
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",د کتارونو تر # {0}: د د ستې {1} لري یوازې {2} qty. لطفا بل batch چې {3} qty موجود ټاکلو او یا د څو کتارونو د قطار ویشل، د موضوع له څو دستو ورسوي /
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",د کتارونو تر # {0}: د د ستې {1} لري یوازې {2} qty. لطفا بل batch چې {3} qty موجود ټاکلو او یا د څو کتارونو د قطار ویشل، د موضوع له څو دستو ورسوي /
DocType: Vehicle,License Plate,منښتليک ذريعه
DocType: Appraisal,Goals,موخې
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,د POS پېژندګلوی غوره کړه
@@ -1869,7 +1878,7 @@
DocType: Patient,Tobacco Past Use,د تمباکو پخوانی کارول
DocType: Sales Invoice Item,Brand Name,دتوليد نوم
DocType: Purchase Receipt,Transporter Details,ته لېږدول، په بشپړه توګه کتل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Default ګودام لپاره غوره توکی اړتیا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Default ګودام لپاره غوره توکی اړتیا
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,بکس
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,ممکنه عرضه
DocType: Budget,Monthly Distribution,میاشتنی ویش
@@ -1930,14 +1939,14 @@
DocType: HR Settings,Stop Birthday Reminders,Stop کالیزې په دوراني ډول
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},لطفا په شرکت Default د معاشاتو د راتلوونکې حساب جوړ {0}
DocType: SMS Center,Receiver List,د اخيستونکي بشپړفهرست
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,د لټون د قالب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,د لټون د قالب
DocType: Payment Schedule,Payment Amount,د تادياتو مقدار
DocType: Patient Appointment,Referring Physician,ډاکټر ته حواله کول
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,په مصرف مقدار
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,په نغدو خالص د بدلون
DocType: Assessment Plan,Grading Scale,د رتبو او مقياس
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,د {0} اندازه واحد په د تغیر فکتور جدول څخه يو ځل داخل شوي دي
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,لا د بشپړ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,لا د بشپړ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,دحمل په لاس کې
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,د وارداتو بریالی!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},د پیسو غوښتنه د مخکې نه شتون {0}
@@ -1983,7 +1992,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,دا په دې د موټرو پر وړاندې د يادښتونه پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},په وړاندې د عرضه صورتحساب {0} د میاشتې په {1}
DocType: Customer,Default Price List,Default د بیې په لېست
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,د شتمنیو د غورځنګ ریکارډ {0} جوړ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,د شتمنیو د غورځنګ ریکارډ {0} جوړ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,تاسې کولای شی نه ړنګول مالي کال {0}. مالي {0} کال په توګه په نړیوال امستنې default ټاکل
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,یو ورته پیرود چې ورته نوم یې شتون لري لا دمخه لا شتون لري
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,دا به د معاش سلپس وسپاري او د ثانوي ژورنال ننوتنې چمتو کړي. ایا تاسو غواړئ چې پرمختګ وکړئ؟
@@ -1997,15 +2006,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,د بیې
DocType: Quotation,Term Details,اصطلاح په بشپړه توګه کتل
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,په پرتله {0} د زده کوونکو لپاره له دغه زده ډلې نور شامل نه شي.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),ټول (د مالیې پرته)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,اداره کوونکۍ سازمان د شمېرنې
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,اداره کوونکۍ سازمان د شمېرنې
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} بايد په پرتله ډيره وي 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,د استوګنې شتون
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,د استوګنې شتون
DocType: Manufacturing Settings,Capacity Planning For (Days),د ظرفیت د پلان د (ورځې)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,د تدارکاتو
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,د توکو نه لري او په اندازه او ارزښت کوم بدلون.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,اجباري ډګر - پروګرام
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,اجباري ډګر - پروګرام
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,اجباري ډګر - پروګرام
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,اجباري ډګر - پروګرام
DocType: Special Test Template,Result Component,د پایلو برخې
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,ګرنټی ادعا
,Lead Details,سرب د نورولوله
@@ -2034,6 +2044,7 @@
DocType: Student Sibling,Studying in Same Institute,په ورته انستیتیوت زده کړه
DocType: Territory,Territory Manager,خاوره د مدير
DocType: Packed Item,To Warehouse (Optional),ته ګدام (اختیاري)
+DocType: GST Settings,GST Accounts,د GST حسابونه
DocType: Payment Entry,Paid Amount (Company Currency),ورکړل مقدار (شرکت د اسعارو)
DocType: Purchase Invoice,Additional Discount,اضافي کمښت
DocType: Selling Settings,Selling Settings,خرڅول امستنې
@@ -2107,7 +2118,7 @@
DocType: Student Group Instructor,Student Group Instructor,د زده کوونکو د ډلې د لارښوونکي
DocType: Grant Application,Assessment Mark (Out of 10),د ارزونې نښه (له 10 څخه بهر)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 د موبايل په هيڅ
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,اصلي
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,اصلي
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,variant
DocType: Naming Series,Set prefix for numbering series on your transactions,چې د خپلې راکړې ورکړې شمیر لړ جوړ مختاړی
DocType: Employee Attendance Tool,Employees HTML,د کارکوونکو د HTML
@@ -2138,7 +2149,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},دوه شعبه لپاره د قالب ته ننوتل {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,لپاره يو نقل د حاکمیت شرط
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,ولیکۍ
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",په قطار د {0} شمیره overbill نه شي کولای {1} څخه زيات {2}. ته-د بیلونو په اجازه، لطفا په اخیستلو ته امستنې جوړ
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",په قطار د {0} شمیره overbill نه شي کولای {1} څخه زيات {2}. ته-د بیلونو په اجازه، لطفا په اخیستلو ته امستنې جوړ
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,د ساتنې ساتنه
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,لطفا چاڼګر جوړ پر بنسټ د قالب یا ګدام
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),د دې بسته خالص وزن. (په توګه د توکو خالص وزن مبلغ په اتوماتيک ډول محاسبه)
@@ -2157,7 +2168,7 @@
DocType: Course,Course Abbreviation,کورس Abbreviation
DocType: Student Leave Application,Student Leave Application,د زده کوونکو ته لاړل کاریال
DocType: Item,Will also apply for variants,به هم د بېرغونو درخواست
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}",د شتمنیو د نه لغوه شي، لکه څنګه چې د مخه دی {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}",د شتمنیو د نه لغوه شي، لکه څنګه چې د مخه دی {0}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},کارکوونکی د {0} په نيمه ورځ په {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Total کار ساعتونو کې باید په پرتله max کار ساعتونو زيات نه وي {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,د
@@ -2169,7 +2180,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,تا د دوه ګونو توکو ته ننوتل. لطفا د سمولو او بیا کوښښ وکړه.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,ملګري
DocType: Asset Movement,Asset Movement,د شتمنیو غورځنګ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,د نوي په ګاډۍ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,د نوي په ګاډۍ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} د قالب يو serialized توکی نه دی
DocType: SMS Center,Create Receiver List,جوړول د اخيستونکي بشپړفهرست
DocType: Vehicle,Wheels,په عرابو
@@ -2184,7 +2195,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,د بلې پیسو پیسې باید د یاغیانو د کمپنۍ یا د ګوند حساب حساب سره مساوي وي
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ښيي چې د کڅوړه ده د دې د وړاندې کولو (یوازې مسوده) یوه برخه
DocType: Soil Texture,Loam,لوام
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,صف {0}: د تاریخ نیټه د نیټې نیټې څخه مخکې نشي کیدی
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,صف {0}: د تاریخ نیټه د نیټې نیټې څخه مخکې نشي کیدی
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,د پیسو د داخلولو د کمکیانو لپاره
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},لپاره د قالب مقدار {0} بايد په پرتله کمه وي {1}
,Sales Invoice Trends,خرڅلاو صورتحساب رجحانات
@@ -2207,8 +2218,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,تازه ځواب
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},تاسو وخته ټاکل څخه توکي {0} د {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,د میاشتنی ویش نوم
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,دسته تذکرو الزامی دی
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,دسته تذکرو الزامی دی
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,دسته تذکرو الزامی دی
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,دسته تذکرو الزامی دی
DocType: Sales Person,Parent Sales Person,Parent خرڅلاو شخص
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,لوړ لوړوالی
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,لومړی پروګرام غوره کړئ
@@ -2240,9 +2251,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,تېروتنې وې.
DocType: Guardian,Guardian Interests,ګارډین علاقه
DocType: Naming Series,Current Value,اوسنی ارزښت
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,لپاره د نېټې {0} څو مالي کلونو کې شتون لري. لطفا د مالي کال په شرکت جوړ
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,لپاره د نېټې {0} څو مالي کلونو کې شتون لري. لطفا د مالي کال په شرکت جوړ
DocType: Education Settings,Instructor Records to be created by,د روزونکي ریکارډونه باید جوړ شي
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} جوړ
+DocType: GST Account,GST Account,د GST حساب
DocType: Delivery Note Item,Against Sales Order,په وړاندې د خرڅلاو د ترتیب پر اساس
,Serial No Status,شعبه حالت
DocType: Payment Entry Reference,Outstanding,بيالنس
@@ -2275,7 +2287,7 @@
DocType: Payment Reconciliation Payment,Reference Row,ماخذ د کتارونو
DocType: Installation Note,Installation Time,نصب او د وخت
DocType: Sales Invoice,Accounting Details,د محاسبې په بشپړه توګه کتل
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,دا د شرکت د ټولو معاملې ړنګول
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,دا د شرکت د ټولو معاملې ړنګول
DocType: Patient,O Positive,اې مثبت
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,د کتارونو تر # {0}: عملیات {1} نه د {2} په تولید د پای ته د مالونو qty بشپړ نظم # {3}. لطفا د وخت کندي له لارې د عملیاتو د حالت د اوسمهالولو
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,پانګه اچونه
@@ -2343,9 +2355,10 @@
DocType: Task,Actual End Date (via Time Sheet),واقعي د پای نیټه (د وخت پاڼه له لارې)
DocType: Soil Texture,Soil Type,د خاوری ډول
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},مقدار د {0} د {1} په وړاندې د {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,نوی پیغام
,Quotation Trends,د داوطلبۍ رجحانات
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},د قالب ګروپ نه د توکی په توکی بادار ذکر {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي
DocType: Shipping Rule,Shipping Amount,انتقال مقدار
DocType: Supplier Scorecard Period,Period Score,د دورې کچه
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,پېرېدونکي ورزیات کړئ
@@ -2356,7 +2369,7 @@
,Vehicle Expenses,موټر داخراجاتو
DocType: Serial No,Invoice Details,صورتحساب نورولوله
DocType: Grant Application,Show on Website,په ویب پاڼه کې ښودل
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},ګټور ژوند وروسته د ارزښت د تمې باید په پرتله لویه یا د مساوي وي {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},ګټور ژوند وروسته د ارزښت د تمې باید په پرتله لویه یا د مساوي وي {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,پېل کول
DocType: Hub Category,Hub Category,حب کټګوري
DocType: Purchase Invoice,SEZ,SEZ
@@ -2386,9 +2399,9 @@
DocType: Purchase Invoice,Additional Discount Amount,اضافي کمښت مقدار
DocType: Patient,Patient Details,د ناروغ توضیحات
DocType: Patient,B Positive,B مثبت
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",د کتارونو تر # {0}: Qty باید 1، لکه توکی يوه ثابته شتمني ده. لورينه وکړئ د څو qty جلا قطار وکاروي.
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",د کتارونو تر # {0}: Qty باید 1، لکه توکی يوه ثابته شتمني ده. لورينه وکړئ د څو qty جلا قطار وکاروي.
DocType: Leave Block List Allow,Leave Block List Allow,پريږدئ بالک بشپړفهرست اجازه
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr نه شي خالي يا ځای وي
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr نه شي خالي يا ځای وي
DocType: Patient Medical Record,Patient Medical Record,د ناروغ درملنه
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,د غیر ګروپ ګروپ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,لوبې
@@ -2416,7 +2429,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},دحمل په دسته توازن {0} به منفي {1} لپاره د قالب {2} په ګدام {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,مادي غوښتنې لاندې پر بنسټ د قالب د بيا نظم په کچه دي په اتوماتيک ډول راپورته شوې
DocType: Email Digest,Pending Sales Orders,انتظار خرڅلاو امر
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},ګڼون {0} ناباوره دی. حساب د اسعارو باید د {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},ګڼون {0} ناباوره دی. حساب د اسعارو باید د {1}
DocType: Healthcare Settings,Remind Before,مخکې یادونه وکړئ
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},په قطار UOM تغیر فکتور ته اړتيا ده {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2439,6 +2452,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,نشي کولی د ترلاسه شوي آر ایف پی ترلاسه کولو لپاره هیڅ معرفي نه کړي
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Total Deduction
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,د حساب په چاپیریال کې د چاپ کولو لپاره یو حساب وټاکئ
,Production Analytics,تولید کړي.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,دا د دې ناروغۍ په وړاندې د راکړې ورکړې پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,لګښت Updated
@@ -2494,12 +2508,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,وټاکئ شرکت ...
DocType: Leave Control Panel,Leave blank if considered for all departments,خالي پريږدئ که د ټولو څانګو په پام کې
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).",د کار ډولونه (د دایمي، قرارداد، intern او داسې نور).
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1}
DocType: Payroll Entry,Fortnightly,جلالت
DocType: Currency Exchange,From Currency,څخه د پیسو د
DocType: Vital Signs,Weight (In Kilogram),وزن (کلوگرام)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",فصلونه / فصل_ نوم نومیږي په خپل ځان سره په محفوظ ډول د سپما د فصل وروسته.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,مهرباني وکړئ د GST حسابونه د GST ترتیباتو کې وټاکئ
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,د کاروبار رقم
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",لطفا په تيروخت کي يو قطار تخصيص مقدار، صورتحساب ډول او صورتحساب شمېر غوره
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,د نوي رانيول لګښت
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},خرڅلاو نظم لپاره د قالب اړتیا {0}
@@ -2539,7 +2555,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,هلته باید یو default راتلونکي ليک حساب د دې کار چارن وي. لطفا د تشکیلاتو د اصلي راتلونکي ليک حساب (POP / IMAP) او بیا کوښښ وکړه.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,د فیس جوړښت او د زده کوونکو ګروپ {0} پروګرام مختلف دی.
DocType: Fee Schedule,Receivable Account,ترلاسه اکانټ
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},د کتارونو تر # {0}: د شتمنیو د {1} ده لا د {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},د کتارونو تر # {0}: د شتمنیو د {1} ده لا د {2}
DocType: Quotation Item,Stock Balance,دحمل بیلانس
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ته قطعا د خرڅلاو د ترتیب پر اساس
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,اجرايوي ريس
@@ -2570,7 +2586,7 @@
DocType: Student,Guardians,ساتونکو
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,بيې به که بیې په لېست کې نه دی جوړ نه ښودل شي
DocType: Stock Entry,Total Incoming Value,Total راتلونکي ارزښت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,ډیبیټ ته اړتيا ده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,ډیبیټ ته اړتيا ده
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",ویشونو لپاره activites ستاسو د ډلې له خوا تر سره د وخت، لګښت او د بلونو د تګلورې کې مرسته وکړي
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,رانيول بیې لېست
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,د عرضه کونکي سکورټ کارډ متغیرات.
@@ -2614,6 +2630,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,د بیا ځل بیا کولو لپاره.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,په بدل کې لاسته راغلې ګټه / له لاسه ورکول
DocType: Opportunity,Lost Reason,له لاسه دلیل
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Row # {0}: حساب {1} د شرکت سره تړاو نلري {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,نوې پته
DocType: Quality Inspection,Sample Size,نمونه اندازه
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,لطفا د رسيد سند ته ننوځي
@@ -2670,8 +2687,9 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,دکمپیوتر
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,بل د تماس نېټه نه شي کولای د پخوا په وي
DocType: Company,For Reference Only.,د ماخذ یوازې.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,انتخاب دسته نه
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},باطلې {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,انتخاب دسته نه
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},باطلې {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,حواله انو
DocType: Sales Invoice Advance,Advance Amount,پرمختللی مقدار
@@ -2684,7 +2702,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,د ټاکلو په توګه تړل شوي
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},سره Barcode نه د قالب {0}
DocType: Normal Test Items,Require Result Value,د مطلوب پایلې ارزښت
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case شمیره نه شي کولای 0 وي
DocType: Item,Show a slideshow at the top of the page,د پاڼې په سر کې یو سلاید وښایاست
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,دوکانونه
@@ -2708,8 +2725,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",د عملیاتو، د عملیاتي مصارفو ليکئ او نه ستاسو په عملیاتو یو بې ساری عملياتو ورکړي.
DocType: Water Analysis,Origin,اصلي
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دغه سند له خوا حد دی {0} د {1} لپاره توکی {4}. آیا تاسو د ورته په وړاندې د بل {3} {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,انتخاب بدلون اندازه حساب
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,انتخاب بدلون اندازه حساب
DocType: Purchase Invoice,Price List Currency,د اسعارو بیې لېست
DocType: Naming Series,User must always select,کارن بايد تل انتخاب
DocType: Stock Settings,Allow Negative Stock,د منفی دحمل اجازه
@@ -2765,7 +2782,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,د نویو پیرودونکو لپاره خبرداری
DocType: Quality Inspection Reading,Reading 9,لوستلو 9
DocType: Supplier,Is Frozen,ده ګنګل
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,ګروپ غوټه ګودام اجازه نه وي چې د معاملو وټاکئ
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,ګروپ غوټه ګودام اجازه نه وي چې د معاملو وټاکئ
DocType: Buying Settings,Buying Settings,د خريداري امستنې
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,لپاره د ختم ښه قالب هیښ شمیره
DocType: Upload Attendance,Attendance To Date,د نېټه حاضرۍ
@@ -2780,16 +2797,18 @@
DocType: Grant Application,Organization,سازمان د
DocType: BOM Update Tool,BOM Update Tool,د بوم تازه ډاټا
DocType: SG Creation Tool Course,Student Group Name,د زده کونکو د ډلې نوم
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,چاودیدونکي لید ښکاره کړئ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,د فیس جوړول
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا باوري تاسو په رښتيا غواړئ چې د دې شرکت د ټولو معاملو کې د ړنګولو. ستاسو بادار ارقام به پاتې شي دا. دا عمل ناکړل نه شي.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا باوري تاسو په رښتيا غواړئ چې د دې شرکت د ټولو معاملو کې د ړنګولو. ستاسو بادار ارقام به پاتې شي دا. دا عمل ناکړل نه شي.
DocType: Room,Room Number,کوټه شمېر
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},باطلې مرجع {0} د {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},باطلې مرجع {0} د {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) د نه په پام کې quanitity څخه ډيره وي ({2}) په تولید نظم {3}
DocType: Shipping Rule,Shipping Rule Label,انتقال حاکمیت نښه د
DocType: Journal Entry Account,Payroll Entry,د معاشونو داخله
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,د مالیې ټیکنالوژي جوړه کړئ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,کارن فورم
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,خام مواد نه شي خالي وي.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی.
DocType: Lab Test Sample,Lab Test Sample,د لابراتوار ازموینه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,د چټک ژورنال انفاذ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,تاسو نه شي کولای کچه بدلون که هیښ agianst مواد یاد
@@ -2860,7 +2879,7 @@
DocType: Membership,USD,امریکايي ډالر
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,انوائس جوړ کړئ
DocType: Selling Settings,Auto close Opportunity after 15 days,د موټرونو په 15 ورځو وروسته نږدې فرصت
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,د پیرود کارډونه د {1} د سایټ کارډ ولاړ کیدو له امله {0} ته اجازه نه لري.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,د پیرود کارډونه د {1} د سایټ کارډ ولاړ کیدو له امله {0} ته اجازه نه لري.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,د پای کال
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / مشري٪
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / مشري٪
@@ -2946,7 +2965,7 @@
DocType: Products Settings,Products per Page,محصول په هر مخ
DocType: Stock Ledger Entry,Outgoing Rate,د تېرې Rate
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,سازمان د څانګې د بادار.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,او یا
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,او یا
DocType: Sales Order,Billing Status,د بیلونو په حالت
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,یو Issue راپور
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,ټولګټې داخراجاتو
@@ -2955,12 +2974,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,معیارونه وزن
DocType: Buying Settings,Default Buying Price List,Default د خريداري د بیې په لېست
DocType: Payroll Entry,Salary Slip Based on Timesheet,معاش ټوټه پر بنسټ Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,د پیرودلو کچه
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,د پیرودلو کچه
DocType: Notification Control,Sales Order Message,خرڅلاو نظم پيغام
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",د ټاکلو په تلواله ارزښتونو شرکت، د اسعارو، روان مالي کال، او داسې نور په شان
DocType: Payment Entry,Payment Type,د پیسو ډول
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا لپاره توکي داځکه غوره {0}. ته د یو واحد داځکه چې دا اړتیا پوره کوي د موندلو توان نلري
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا لپاره توکي داځکه غوره {0}. ته د یو واحد داځکه چې دا اړتیا پوره کوي د موندلو توان نلري
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا لپاره توکي داځکه غوره {0}. ته د یو واحد داځکه چې دا اړتیا پوره کوي د موندلو توان نلري
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا لپاره توکي داځکه غوره {0}. ته د یو واحد داځکه چې دا اړتیا پوره کوي د موندلو توان نلري
DocType: Hub Category,Parent Category,د والدین کټګوري
DocType: Payroll Entry,Select Employees,انتخاب مامورین
DocType: Opportunity,Potential Sales Deal,احتمالي خرڅلاو تړون
@@ -3000,7 +3019,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,لطفا د اعتبار وړ ایمیل ادرس ولیکۍ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,لطفا د اعتبار وړ ایمیل ادرس ولیکۍ
DocType: Volunteer Skill,Volunteer Skill,رضاکارانه مهارتونه
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,مهرباني وکړئ په موټر کې یو توکي غوره کړئ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,مهرباني وکړئ په موټر کې یو توکي غوره کړئ
DocType: Landed Cost Voucher,Purchase Receipt Items,رانيول رسيد سامان
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Customizing فورمې
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Arrear
@@ -3020,7 +3039,7 @@
DocType: Item Reorder,Material Request Type,د موادو غوښتنه ډول
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},څخه د {0} ته د معاشونو Accural ژورنال دکانکورازموينه {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,د وړیا بیاکتنې بریښنالیک واستوئ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save",LocalStorage دی پوره، خو د ژغورلو نه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save",LocalStorage دی پوره، خو د ژغورلو نه
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,د کتارونو تر {0}: UOM د تغیر فکتور الزامی دی
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,د خونې ظرفیت
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,دسرچینی یادونه
@@ -3042,7 +3061,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track له خوا د صنعت ډول ځای شوی.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,ليټر هير ته لاړ شه
DocType: Item Supplier,Item Supplier,د قالب عرضه
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ټول Addresses.
DocType: Company,Stock Settings,دحمل امستنې
@@ -3095,7 +3114,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,لورينه وکړئ د اړتيا کتنو نه یادونه
DocType: Stock Settings,Default Valuation Method,تلواله ارزښت Method
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,فیس
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,اوسمهال په پرمختګ کې دی. دا ممکن یو څه وخت ونیسي.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,اوسمهال په پرمختګ کې دی. دا ممکن یو څه وخت ونیسي.
DocType: Vehicle Log,Fuel Qty,د تیلو د Qty
DocType: Production Order Operation,Planned Start Time,پلان د پیل وخت
DocType: Course,Assessment,ارزونه
@@ -3109,6 +3128,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Total وتلي مقدار
DocType: Sales Partner,Targets,موخې
DocType: Price List,Price List Master,د بیې په لېست ماسټر
+DocType: GST Account,CESS Account,CESS ګڼون
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ټول خرڅلاو معاملې کولی شی څو ** خرڅلاو اشخاص ** په وړاندې د سکس شي تر څو چې تاسو کولای شي او د اهدافو څخه څارنه وکړي.
,S.O. No.,SO شمیره
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},لطفآ د سرب د پيرودونکو رامنځته {0}
@@ -3154,7 +3174,7 @@
,Salary Register,معاش د نوم ثبتول
DocType: Warehouse,Parent Warehouse,Parent ګدام
DocType: C-Form Invoice Detail,Net Total,خالص Total
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Default هیښ لپاره توکی ونه موندل {0} او د پروژې د {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default هیښ لپاره توکی ونه موندل {0} او د پروژې د {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,د پور د مختلفو ډولونو تعریف
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,بيالنس مقدار
@@ -3200,7 +3220,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Manage خاوره د ونو.
DocType: Journal Entry Account,Sales Invoice,خرڅلاو صورتحساب
DocType: Journal Entry Account,Party Balance,ګوند بیلانس
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,مهرباني غوره Apply کمښت د
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,مهرباني غوره Apply کمښت د
DocType: Stock Settings,Sample Retention Warehouse,د نمونې ساتنه ګودام
DocType: Company,Default Receivable Account,Default ترلاسه اکانټ
DocType: Physician,Physician Schedule,د ډاکټرانو مهال ویش
@@ -3210,7 +3230,7 @@
DocType: Subscription,Half-yearly,Half-کلنی
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,لپاره دحمل محاسبې انفاذ
DocType: Lab Test,LabTest Approver,د لابراتوار تګلاره
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,تاسو مخکې د ارزونې معیارونه ارزول {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,تاسو مخکې د ارزونې معیارونه ارزول {}.
DocType: Vehicle Service,Engine Oil,د انجن د تیلو
DocType: Sales Invoice,Sales Team1,خرڅلاو Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,د قالب {0} نه شته
@@ -3219,6 +3239,7 @@
DocType: Company,Default Inventory Account,Default موجودي حساب
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,د کتارونو تر {0}: بشپړ Qty باید له صفر څخه زیات وي.
DocType: Antibiotic,Antibiotic Name,د انټي بيوټي نوم
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه
DocType: Purchase Invoice,Apply Additional Discount On,Apply اضافي کمښت د
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,ډول وټاکئ ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,د ټولو ځمکو واحدونو لپاره چې پکښې کرهنه وده کوي
@@ -3273,7 +3294,7 @@
DocType: Patient,Personal and Social History,شخصي او ټولنیز تاریخ
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,کارن {0} جوړ شوی
DocType: Fee Schedule,Fee Breakup for each student,د هر زده کوونکی لپاره د فیس ماتونکی
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total دمخه ({0}) د ترتیب پر وړاندې د {1} نه شي کولای د Grand ټولو څخه ډيره وي ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total دمخه ({0}) د ترتیب پر وړاندې د {1} نه شي کولای د Grand ټولو څخه ډيره وي ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,میاشتنی ویش وټاکئ نا متوازنه توګه په ټول مياشتو هدفونو وویشي.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,د بدلولو کوډ
DocType: Purchase Invoice Item,Valuation Rate,سنجي Rate
@@ -3336,7 +3357,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch په قطار الزامی دی {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,رانيول رسيد د قالب برابر شوي
DocType: Payment Entry,Pay,د تنخاوو
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په زده کړه کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,ته Datetime
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,د SMS د وړاندې کولو او مقام د ساتلو يادښتونه
DocType: Accounts Settings,Make Payment via Journal Entry,ژورنال انفاذ له لارې د پیسو د کمکیانو لپاره
@@ -3413,8 +3433,8 @@
DocType: Supplier,Credit Limit,پورونو د حد
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,اوسط. د نرخ لیست نرخ
DocType: Production Plan Sales Order,Salse Order Date,Salse نظم نېټه
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول
DocType: Salary Component,Salary Component,معاش برخه
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,د پیسو توکي {0} دي un-سره تړاو لري
DocType: GL Entry,Voucher No,کوپون نه
,Lead Owner Efficiency,مشري خاوند موثريت
@@ -3423,7 +3443,7 @@
DocType: Leave Allocation,Leave Allocation,تخصیص څخه ووځي
DocType: Payment Request,Recipient Message And Payment Details,دترلاسه کوونکي پيغام او د پیسو په بشپړه توګه کتل
DocType: Training Event,Trainer Email,د روزونکي دبرېښنا ليک
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,مادي غوښتنې {0} جوړ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,مادي غوښتنې {0} جوړ
DocType: Restaurant Reservation,No of People,د خلکو شمیر
DocType: Production Planning Tool,Include sub-contracted raw materials,فرعي قرارداد خام مواد شامل دي
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,د شرایطو یا د قرارداد په کينډۍ.
@@ -3463,7 +3483,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,د استهالک له امله د شتمنيو د شنډولو څخه ویستل کیږي
DocType: Member,Member,غړی
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manage Addresses
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
DocType: Pricing Rule,Item Code,د قالب کوډ
DocType: Production Planning Tool,Create Production Orders,تولید امر جوړول
DocType: Serial No,Warranty / AMC Details,ګرنټی / AMC نورولوله
@@ -3471,7 +3490,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,د فعالیت پر بنسټ د ګروپ لپاره د انتخاب کوونکو لاسي
DocType: Journal Entry,User Remark,کارن تبصره
DocType: Lead,Market Segment,بازار برخه
-DocType: Crop,Agriculture Manager,د کرنې مدیر
+DocType: Agriculture Analysis Criteria,Agriculture Manager,د کرنې مدیر
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},ورکړل مقدار نه شي کولای ټولو منفي بيالنس مقدار څخه ډيره وي {0}
DocType: Supplier Scorecard Period,Variables,ډولونه
DocType: Employee Internal Work History,Employee Internal Work History,د کارګر کورني کار تاریخ
@@ -3490,19 +3509,19 @@
DocType: Production Planning Tool,Create Material Requests,د موادو غوښتنه جوړول
DocType: Employee Education,School/University,ښوونځی / پوهنتون
DocType: Payment Request,Reference Details,ماخذ په بشپړه توګه کتل
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,د تمی وړ ارزښت ګټور ژوند وروسته باید Gross رانيول مقدار څخه لږ وي
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,د تمی وړ ارزښت ګټور ژوند وروسته باید Gross رانيول مقدار څخه لږ وي
DocType: Sales Invoice Item,Available Qty at Warehouse,موجود Qty په ګدام
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,د بلونو د مقدار
DocType: Asset,Double Declining Balance,Double کموالی بیلانس
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,د تړلو امر لغوه نه شي. Unclose لغوه.
DocType: Student Guardian,Father,پلار
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'تازه سټاک لپاره ثابته شتمني خرڅلاو نه وکتل شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'تازه سټاک لپاره ثابته شتمني خرڅلاو نه وکتل شي
DocType: Bank Reconciliation,Bank Reconciliation,بانک پخلاينې
DocType: Attendance,On Leave,په اړه چې رخصت
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ترلاسه تازه خبرونه
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} د {1}: Account {2} کوي چې د دې شرکت سره تړاو نه لري {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,لږ تر لږه یو ځانګړتیاوې د هر صفتونو څخه غوره کړئ.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,د موادو غوښتنه {0} دی لغوه یا ودرول
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,د موادو غوښتنه {0} دی لغوه یا ودرول
apps/erpnext/erpnext/config/hr.py +310,Leave Management,د مدیریت څخه ووځي
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,له خوا د حساب ګروپ
DocType: Sales Order,Fully Delivered,په بشپړه توګه وسپارل شول
@@ -3519,7 +3538,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},آیا په توګه د زده کوونکو حالت بدل نه {0} کې د زده کوونکو د غوښتنلیک سره تړاو دی {1}
DocType: Asset,Fully Depreciated,په بشپړه توګه راکم شو
,Stock Projected Qty,دحمل وړاندوینی Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,د پام وړ د حاضرۍ د HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",د داوطلبۍ دي وړانديزونه، د داوطلبۍ د خپل مشتريان تاسو ته ليږلي دي
DocType: Sales Order,Customer's Purchase Order,پيرودونکو د اخستلو امر
@@ -3528,7 +3547,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,وګورئ که دا د هیدرروپو واحد وي
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,شعبه او دسته
DocType: Warranty Claim,From Company,له شرکت
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,د ارزونې معیارونه په لسګونو Sum ته اړتيا لري د {0} وي.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,د ارزونې معیارونه په لسګونو Sum ته اړتيا لري د {0} وي.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,مهرباني وکړئ ټاکل د Depreciations شمېر بک
DocType: Supplier Scorecard Period,Calculations,حسابونه
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ارزښت او يا د Qty
@@ -3604,7 +3623,7 @@
DocType: Stock Settings,Item Naming By,د قالب نوم By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},وروسته يو بل د دورې په تړلو انفاذ {0} شوی دی {1}
DocType: Production Order,Material Transferred for Manufacturing,د دفابريکي مواد سپارل
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,ګڼون {0} نه شتون
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,ګڼون {0} نه شتون
DocType: Project,Project Type,د پروژې ډول
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,د دې دندې لپاره د ماشوم دندې شتون لري. تاسو دا کار نشي کولی.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,يا هدف qty يا هدف اندازه فرض ده.
@@ -3622,7 +3641,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,د نغدو پيسو په لاس
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},د سپارنې پرمهال ګودام لپاره سټاک توکی اړتیا {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),د بنډل خالص وزن. معمولا د خالص وزن + د بسته بندۍ مواد وزن. (د چاپي)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,پروګرام
+DocType: Assessment Plan,Program,پروګرام
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,سره د دغه رول د کاروونکو دي چې کنګل شوي حسابونه کنګل شوي حسابونه په وړاندې د محاسبې زياتونې جوړ او رامنځته / تعديلوي اجازه
DocType: Serial No,Is Cancelled,ده ردشوي
DocType: Student Group,Group Based On,ګروپ پر بنسټ
@@ -3703,16 +3722,16 @@
DocType: Shopping Cart Settings,Quotation Series,د داوطلبۍ لړۍ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item",توکی سره د ورته نوم شتون لري ({0})، لطفا د توکي ډلې نوم بدل کړي او يا د جنس نوم بدلولی شی
DocType: Soil Analysis Criteria,Soil Analysis Criteria,د خاورې تحلیل معیار
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,لطفا د مشتريانو د ټاکلو
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,لطفا د مشتريانو د ټاکلو
DocType: C-Form,I,زه
DocType: Company,Asset Depreciation Cost Center,د شتمنيو د استهالک لګښت مرکز
DocType: Sales Order Item,Sales Order Date,خرڅلاو نظم نېټه
DocType: Sales Invoice Item,Delivered Qty,تحویلوونکی Qty
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,ټوله اضافه. مالیه
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",که وکتل، د هر تولید توکي د ټولو ماشومانو به په مادي غوښتنې شامل شي.
DocType: Assessment Plan,Assessment Plan,د ارزونې پلان
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,پیرودونکی {0} جوړ شوی.
DocType: Stock Settings,Limit Percent,حد سلنه
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,اوس مهال په کوم ګودام کې هیڅ ذخیره شتون نلري
,Payment Period Based On Invoice Date,د پیسو د دورې پر بنسټ د صورتحساب نېټه
DocType: Sample Collection,No. of print,د چاپ شمیره
@@ -3725,19 +3744,19 @@
DocType: Vehicle,Insurance Details,د بیمې په بشپړه توګه کتل
DocType: Account,Payable,د تادیې وړ
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,لطفا د پور بيرته پړاوونه داخل
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),پوروړو ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),پوروړو ({0})
DocType: Pricing Rule,Margin,څنډی
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,نوي پېرېدونکي
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,ټولټال ګټه ٪
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,ټولټال ګټه ٪
DocType: Appraisal Goal,Weightage (%),Weightage)٪ (
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,د POS پېژندل بدل کړئ
DocType: Bank Reconciliation Detail,Clearance Date,بېلوګډو چاڼېزو نېټه
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,د ارزونې راپور
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross رانيول مقدار الزامی دی
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Gross رانيول مقدار الزامی دی
DocType: Lead,Address Desc,د حل نزولی
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,ګوند الزامی دی
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},په نورو قطارونو کې د دوه ځله ټاکل شوي نیټې سره قطعونه وموندل شول: {لیست}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},په نورو قطارونو کې د دوه ځله ټاکل شوي نیټې سره قطعونه وموندل شول: {لیست}
DocType: Topic,Topic Name,موضوع نوم
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,تيروخت د خرڅالو او يا د خريداري يو باید وټاکل شي
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,د خپلې سوداګرۍ د ماهیت وټاکئ.
@@ -3755,7 +3774,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,د Examiner په توګه
DocType: Asset Movement,Source Warehouse,سرچینه ګدام
DocType: Installation Note,Installation Date,نصب او نېټه
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},د کتارونو تر # {0}: د شتمنیو د {1} نه شرکت سره تړاو نه لري {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},د کتارونو تر # {0}: د شتمنیو د {1} نه شرکت سره تړاو نه لري {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,د پلور انوائس {0} جوړ شوی
DocType: Employee,Confirmation Date,باوريينه نېټه
DocType: C-Form,Total Invoiced Amount,Total رسیدونو د مقدار
@@ -3765,7 +3784,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,تړل نوم
DocType: Stock Entry,Customer or Supplier Details,پیرودونکي یا عرضه نورولوله
DocType: Employee Loan Application,Required by Date,د اړتیا له خوا نېټه
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),د تړلو بیلانس (ډاکټر - کر)
DocType: Lead,Lead Owner,سرب د خاوند
DocType: Bin,Requested Quantity,غوښتل شوي مقدار
DocType: Patient,Marital Status,مدني حالت
@@ -3779,7 +3797,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,ګڼ شمیر متغیرات
DocType: Sales Invoice,Against Income Account,په وړاندې پر عايداتو باندې حساب
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ تحویلوونکی
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,د قالب {0}: د سپارښتنې qty {1} نه نظم لږ تر لږه qty {2} (په قالب تعریف) په پرتله کمه وي.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,د قالب {0}: د سپارښتنې qty {1} نه نظم لږ تر لږه qty {2} (په قالب تعریف) په پرتله کمه وي.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,میاشتنی ویش سلنه
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,لطفا د بل کاروونکي په توګه ننوتل
DocType: Territory,Territory Targets,خاوره موخې
@@ -3796,6 +3814,7 @@
DocType: Program Enrollment,Walking,ګرځي
DocType: Student Guardian,Student Guardian,د زده کونکو د ګارډین
DocType: Member,Member Name,د غړو نوم
+DocType: Stock Settings,Use Naming Series,د نومونې لړۍ استعمال کړئ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,سنجي ډول تورونه نه په توګه د ټوليزې په نښه کولای شي
DocType: POS Profile,Update Stock,تازه دحمل
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,په ګډون کې
@@ -3879,7 +3898,7 @@
DocType: Serial No,Out of AMC,د AMC له جملې څخه
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,د Depreciations بک شمېر نه شي کولای ټول د Depreciations شمېر څخه ډيره وي
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,د کمکیانو لپاره د ساتنې او سفر
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,لطفا د کارونکي چې د خرڅلاو ماسټر مدير {0} رول سره اړیکه
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,لطفا د کارونکي چې د خرڅلاو ماسټر مدير {0} رول سره اړیکه
DocType: Company,Default Cash Account,Default د نقدو پیسو حساب
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,شرکت (نه پيرودونکو يا عرضه) بادار.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,دا د دې د زده کوونکو د ګډون پر بنسټ
@@ -3890,7 +3909,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,ورکړل اندازه + ولیکئ پړاو مقدار نه شي کولای په پرتله Grand Total ډيره وي
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} لپاره د قالب یو باوري دسته شمېر نه دی {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},نوټ: د اجازه ډول کافي رخصت توازن نه شته {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,ناسم GSTIN يا د ناثبت شویو NA وليکئ
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,ناسم GSTIN يا د ناثبت شویو NA وليکئ
DocType: Training Event,Seminar,سیمینار
DocType: Program Enrollment Fee,Program Enrollment Fee,پروګرام شمولیت فیس
DocType: Item,Supplier Items,عرضه سامان
@@ -3911,7 +3930,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),د سمبالولو رژیم (د شرکت پیسو)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet
DocType: Volunteer,Afternoon,ماسپښین
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' معلول دی
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' معلول دی
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,د ټاکل شويو Open
DocType: Cheque Print Template,Scanned Cheque,سکن آرډر
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,اتومات بریښنالیکونو ته سپارل معاملو د اړيکې وليږئ.
@@ -3923,7 +3942,7 @@
DocType: Warranty Claim,Item and Warranty Details,د قالب او ګرنټی نورولوله
DocType: Chapter,Chapter Members,د فصل غړي
DocType: Sales Team,Contribution (%),بسپنه)٪ (
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,يادونه: د پیسو د داخلولو به راهیسې جوړ نه شي 'د نغدي او يا بانک حساب ته' نه مشخص
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,يادونه: د پیسو د داخلولو به راهیسې جوړ نه شي 'د نغدي او يا بانک حساب ته' نه مشخص
DocType: Medical Department,Nursing User,د نرس کولو کارن
DocType: Plant Analysis,Plant Analysis Criterias,د پلان تحلیل کونکيري
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Responsibilities,مسؤليتونه
@@ -3947,7 +3966,7 @@
DocType: Item,Default BOM,default هیښ
DocType: Project,Total Billed Amount (via Sales Invoices),د بشپړې شوې پیسې (د پلور انوګانو له لارې)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,ډیبیټ يادونه مقدار
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,مهرباني وکړئ د بيا ډول شرکت نوم د تایید
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,مهرباني وکړئ د بيا ډول شرکت نوم د تایید
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Total وتلي نننیو
DocType: Journal Entry,Printing Settings,د چاپونې امستنې
DocType: Employee Advance,Advance Account,د پرمختګ حساب
@@ -3991,7 +4010,7 @@
DocType: Material Request Item,For Warehouse,د ګدام
DocType: Employee,Offer Date,وړاندیز نېټه
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,تاسو په نالیکي اکر کې دي. تاسو به ونه کړای شي تر هغه وخته چې د شبکې لري بيا راولېښئ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,تاسو په نالیکي اکر کې دي. تاسو به ونه کړای شي تر هغه وخته چې د شبکې لري بيا راولېښئ.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,نه د زده کوونکو ډلو جوړ.
DocType: Purchase Invoice Item,Serial No,پر له پسې ګڼه
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,میاشتنی پور بيرته مقدار نه شي کولای د پور مقدار زیات شي
@@ -4002,7 +4021,7 @@
DocType: Subscription,Next Schedule Date,د بل شیدو نیټه
DocType: Stock Entry,Including items for sub assemblies,په شمول د فرعي شوراګانو لپاره شیان
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,د لنډ وخت پرانيستلو حساب
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,وليکئ ارزښت باید مثبتې وي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,وليکئ ارزښت باید مثبتې وي
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,ټول سیمې
DocType: Purchase Invoice,Items,توکي
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,د زده کوونکو د مخکې شامل.
@@ -4152,7 +4171,7 @@
DocType: BOM,Website Description,وېب پاڼه Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,په مساوات خالص د بدلون
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,نوي
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,لطفا لغوه رانيول صورتحساب {0} په لومړي
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,لطفا لغوه رانيول صورتحساب {0} په لومړي
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",دبرېښنا ليک پته بايد د بې سارې وي، له مخکې د شتون {0}
DocType: Serial No,AMC Expiry Date,AMC د پای نېټه
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,رسيد
@@ -4169,7 +4188,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,نقدو پیسو د جریان اعلامیه
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},د پور مقدار نه شي کولای د اعظمي پور مقدار زیات {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,منښتليک
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,مهرباني غوره مخ په وړاندې ترسره کړي که تاسو هم غواړي چې عبارت دي د تېر مالي کال د توازن د دې مالي کال ته روان شو
DocType: GL Entry,Against Voucher Type,په وړاندې د ګټمنو ډول
DocType: Physician,Phone (R),تلیفون (R)
@@ -4181,7 +4200,7 @@
DocType: Patient,B Negative,B منفي
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,د ساتنې حالت باید فسخ شي یا بشپړ شي
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},ګڼون {0} کوي شرکت ته نه پورې {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري
DocType: Student,Guardian Details,د ګارډین په بشپړه توګه کتل
DocType: C-Form,C-Form,C-فورمه
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,د څو کارکوونکي مارک حاضريدل
@@ -4223,7 +4242,7 @@
DocType: Stock Entry Detail,Basic Amount,اساسي مقدار
DocType: Training Event,Exam,ازموينه
DocType: Complaint,Complaint,شکایت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0}
DocType: Leave Allocation,Unused leaves,ناکارېدلې پاڼي
DocType: Patient,Alcohol Past Use,الکولي پخوانی کارول
DocType: Fertilizer Content,Fertilizer Content,د سرې وړ منځپانګه
@@ -4232,7 +4251,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,د انتقال د
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),چاودنه هیښ (فرعي شوراګانو په ګډون) د راوړلو
DocType: Authorization Rule,Applicable To (Employee),د تطبیق وړ د (کارکوونکی)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,له امله نېټه الزامی دی
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,له امله نېټه الزامی دی
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,د خاصې لپاره بهرمن {0} 0 نه شي
DocType: Journal Entry,Pay To / Recd From,د / Recd له ورکړي
DocType: Naming Series,Setup Series,Setup لړۍ
@@ -4267,6 +4286,7 @@
DocType: Stock Settings,Show Barcode Field,انکړپټه ښودل Barcode ساحوي
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,عرضه برېښناليک وليږئ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",معاش لا د تر منځ د {0} او {1}، پريږدئ درخواست موده دې نېټې لړ تر منځ نه وي موده پروسس.
+DocType: Chapter Member,Leave Reason,علت پریږدئ
DocType: Guardian Interest,Guardian Interest,د ګارډین په زړه پوري
DocType: Volunteer,Availability,شتون
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,د پیسو د انوز لپاره د بیالبیلو ارزښتونو ترتیبول
@@ -4281,7 +4301,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,د سپارلو یادښتونه غوره او غوره کړئ
DocType: Offer Letter,Awaiting Response,په تمه غبرګون
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,پورته
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},ټوله شمیره {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},ټوله شمیره {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},ناباوره ځانتیا د {0} د {1}
DocType: Supplier,Mention if non-standard payable account,یادونه که غیر معیاري د تادیې وړ حساب
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',لطفا د ارزونې په پرتله 'ټول ارزونه ډلو د نورو ګروپ غوره
@@ -4351,10 +4371,11 @@
DocType: Salary Detail,Formula,فورمول
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,سریال #
DocType: Lab Test Template,Lab Test Template,د لابراتوار ازموینه
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,د پلور حساب
DocType: Purchase Invoice Item,Total Weight,ټول وزن
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,د کمیسیون په خرڅلاو
DocType: Offer Letter Term,Value / Description,د ارزښت / Description
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",د کتارونو تر # {0}: د شتمنیو د {1} نه شي وړاندې شي، دا لا دی {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",د کتارونو تر # {0}: د شتمنیو د {1} نه شي وړاندې شي، دا لا دی {2}
DocType: Tax Rule,Billing Country,د بیلونو د هېواد
DocType: Purchase Order Item,Expected Delivery Date,د تمی د سپارلو نېټه
DocType: Restaurant Order Entry,Restaurant Order Entry,د رستورانت امر
@@ -4387,12 +4408,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,د سفر لګښت
DocType: Maintenance Visit,Breakdown,د ماشین یا د ګاډي ناڅاپه خرابېدل
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},په doctype کې د ګمرک ساحه ګډون کړئ {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,ګڼون: {0} سره اسعارو: {1} غوره نه شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,ګڼون: {0} سره اسعارو: {1} غوره نه شي
DocType: Purchase Receipt Item,Sample Quantity,نمونې مقدار
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",د BOM تازه معلومات د مهال ویش له لارې لګښت کوي، د قیمت د قیمت د نرخ / د نرخونو نرخ / د خامو موادو اخیستل شوي نرخ پر اساس.
DocType: Bank Reconciliation Detail,Cheque Date,آرډر نېټه
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},ګڼون {0}: Parent حساب {1} نه پورې شرکت نه لري چې: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,په بریالیتوب سره د دې شرکت ته اړوند ټولو معاملو ړنګ!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,په بریالیتوب سره د دې شرکت ته اړوند ټولو معاملو ړنګ!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,په توګه د تاريخ
DocType: Appraisal,HR,د بشري حقونو څانګه
DocType: Program Enrollment,Enrollment Date,د شموليت نېټه
@@ -4452,7 +4473,7 @@
,Territory Target Variance Item Group-Wise,خاوره د هدف وړ توپیر د قالب ګروپ تدبيراومصلحت
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,ټول پيرودونکو ډلې
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,جمع میاشتنی
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه د {1} د {2} جوړ.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه د {1} د {2} جوړ.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,د مالياتو د کينډۍ الزامی دی.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,ګڼون {0}: Parent حساب {1} نه شته
DocType: Purchase Invoice Item,Price List Rate (Company Currency),د بیې په لېست کچه (د شرکت د اسعارو)
@@ -4484,8 +4505,8 @@
,Item-wise Price List Rate,د قالب-هوښيار بیې په لېست کې و ارزوئ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,عرضه کوونکي د داوطلبۍ
DocType: Quotation,In Words will be visible once you save the Quotation.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د داوطلبۍ وژغوري.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barcode {0} د مخه په قالب کارول {1}
@@ -4507,7 +4528,7 @@
DocType: Customer,From Lead,له کوونکۍ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,امر د تولید لپاره د خوشې شول.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,مالي کال لپاره وټاکه ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره
DocType: Program Enrollment Tool,Enroll Students,زده کوونکي شامل کړي
DocType: Lab Test,Approved Date,منظور شوی نیټه
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,معياري پلورل
@@ -4527,7 +4548,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,قطعا د پخلاينې د پیسو
DocType: Disease,Treatment Task,د درملنې ټیم
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,د مالياتو د جايدادونو د
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},د تولید د ترتیب شوی دی {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},د تولید د ترتیب شوی دی {0}
DocType: BOM Item,BOM No,هیښ نه
DocType: Instructor,INS/,ISP د /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,ژورنال انفاذ {0} نه په پام کې نه لري د {1} يا لا نه خوری نورو کوپون پر وړاندې د
@@ -4542,7 +4563,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,بيالنس نننیو
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ټولګې اهدافو د قالب ګروپ-هوښيار د دې خرڅلاو شخص.
DocType: Stock Settings,Freeze Stocks Older Than [Days],د يخبندان په ډیپو کې د زړو څخه [ورځې]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,د کتارونو تر # {0}: د شتمنیو لپاره ثابته شتمني د اخیستلو / خرڅلاو الزامی دی
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,د کتارونو تر # {0}: د شتمنیو لپاره ثابته شتمني د اخیستلو / خرڅلاو الزامی دی
DocType: Asset Maintenance Team,Maintenance Team Name,د ساتنې ټیم نوم
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",که دوه يا زيات د بیې اصول دي د پورته شرايطو پر بنسټ وموندل شول، د لومړيتوب په توګه استعماليږي. د لومړیتوب دا دی چې 20 0 تر منځ د یو شمیر داسې حال کې تلواله ارزښت صفر ده (تش). د لوړو شمېر معنی چې که له هماغه حالت ته څو د بیو اصول شته دي دا به د لمړيتوب حق واخلي.
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,مالي کال: {0} نه شتون
@@ -4565,7 +4586,7 @@
DocType: Employee Loan,Fully Disbursed,په بشپړه توګه مصرف
DocType: Maintenance Visit,Customer Feedback,پيرودونکو Feedback
DocType: Account,Expense,اخراجاتو
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,نمره نه شي کولای اعظمې نمره په پرتله زیات وي
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,نمره نه شي کولای اعظمې نمره په پرتله زیات وي
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,پیرودونکي او سپلونکي
DocType: Item Attribute,From Range,له Range
DocType: BOM,Set rate of sub-assembly item based on BOM,د BOM پر بنسټ د فرعي شورا توکي ټاکئ
@@ -4579,15 +4600,16 @@
DocType: Assessment Group,Parent Assessment Group,د موروپلار د ارزونې ګروپ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,دندې
,Sales Order Trends,خرڅلاو نظم رجحانات
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,د 'بکس شمېره' ساحه باید نه وی وی او نه د هغه ارزښت لږ وي.
DocType: Employee,Held On,جوړه
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,د توليد د قالب
,Employee Information,د کارګر معلومات
DocType: Stock Entry Detail,Additional Cost,اضافي لګښت
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",نه ګټمنو نه پر بنسټ کولای شي Filter، که ګروپ له خوا د ګټمنو
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher",نه ګټمنو نه پر بنسټ کولای شي Filter، که ګروپ له خوا د ګټمنو
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,عرضه د داوطلبۍ د کمکیانو لپاره
DocType: Quality Inspection,Incoming,راتلونکي
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,د پلور او اخیستلو لپاره د اصلي مالیې ټیکنالوژي جوړېږي.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,د ارزونې پایلې ریکارډ {0} لا د مخه وجود لري.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,د پلور او اخیستلو لپاره د اصلي مالیې ټیکنالوژي جوړېږي.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,د ارزونې پایلې ریکارډ {0} لا د مخه وجود لري.
DocType: BOM,Materials Required (Exploded),د توکو ته اړتیا ده (چاودنه)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',لطفا جوړ شرکت چاڼ خالي که ډله په دی شرکت
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,نوکرې نېټه نه شي کولای راتلونکې نیټه وي.
@@ -4600,7 +4622,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},یادونه: {0}
,Delivery Note Trends,د سپارنې پرمهال يادونه رجحانات
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,دا اونۍ د لنډيز
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,په سټاک Qty
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,په سټاک Qty
DocType: Delivery Trip,Calculate Estimated Arrival Times,اټکل شوي را رسید ټایمز محاسبه کړئ
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,ګڼون: {0} يوازې دحمل معاملې له لارې تازه شي
DocType: Student Group Creation Tool,Get Courses,کورسونه ترلاسه کړئ
@@ -4616,9 +4638,10 @@
DocType: Material Request,% Ordered,٪ د سپارښتنې
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",د کورس پر بنسټ د زده کوونکو د ډلې، د کورس لپاره به په پروګرام شموليت شامل کورسونه هر زده کوونکو اعتبار ورکړ شي.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Avg. د خريداري Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Avg. د خريداري Rate
DocType: Task,Actual Time (in Hours),واقعي وخت (په ساعتونه)
DocType: Employee,History In Company,تاریخ په شرکت
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},د {sender} څخه نوی پیغام
apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرپا
DocType: Drug Prescription,Description/Strength,تفصیل / ځواک
DocType: Stock Ledger Entry,Stock Ledger Entry,دحمل د پنډو انفاذ
@@ -4663,7 +4686,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},د کتارونو تر {0}: د هیښ # د اسعارو د {1} بايد مساوي د ټاکل اسعارو وي {2}
DocType: Journal Entry Account,Exchange Rate,د بدلولو نرخ
DocType: Patient,Additional information regarding the patient,د ناروغ په اړه اضافي معلومات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل
DocType: Homepage,Tag Line,Tag کرښې
DocType: Fee Component,Fee Component,فیس برخه
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,د بیړیو د مدیریت
@@ -4681,7 +4704,7 @@
DocType: Training Event,Contact Number,د اړیکې شمیره
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,ګدام {0} نه شته
DocType: Monthly Distribution,Monthly Distribution Percentages,میاشتنی ویش فيصدۍ
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,د ټاکل شوي توکي نه شي کولای دسته لري
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,د ټاکل شوي توکي نه شي کولای دسته لري
DocType: Delivery Note,% of materials delivered against this Delivery Note,٪ د توکو د دې سپارنې يادونه وړاندې کولو
DocType: Asset Maintenance Log,Has Certificate,سند لري
DocType: Project,Customer Details,پيرودونکو په بشپړه توګه کتل
@@ -4697,7 +4720,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,د ارزونې د پایلو د اوزار
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,د څارونکي په توګه
DocType: BOM Scrap Item,BOM Scrap Item,هیښ Scrap د قالب
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,ته وسپارل امر نه ړنګ شي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,ته وسپارل امر نه ړنګ شي
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ګڼون بیلانس د مخه په ګزارې، تاسو ته د ټاکل 'بیلانس باید' په توګه اعتبار 'اجازه نه
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,د کیفیت د مدیریت
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,{0} د قالب نافعال شوی دی
@@ -4715,7 +4738,7 @@
DocType: Appointment Type,Appointment Type,د استوګنې ډول
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} د {1}
DocType: Healthcare Settings,Valid number of days,دقیق وخت
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,لګښت د مرکزونو
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,لګښت د مرکزونو
DocType: Land Unit,Linked Plant Analysis,تړل شوي پلان شننه
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,چې د عرضه کوونکي د پيسو کچه چې د شرکت د اډې اسعارو بدل
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},د کتارونو تر # {0}: د قطار تیارولو شخړو د {1}
@@ -4732,10 +4755,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,کاریال موده نه شي کولای په ټول دوه alocation اسناد وي
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,د تادیې مشترکه برخه باید 100٪ مساوي وي
DocType: Item Group,Default Expense Account,Default اخراجاتو اکانټ
+DocType: GST Account,CGST Account,CGST ګڼون
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,د زده کونکو د ليک ID
DocType: Employee,Notice (days),خبرتیا (ورځې)
DocType: Tax Rule,Sales Tax Template,خرڅلاو د مالياتو د کينډۍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,توکي چې د صورتحساب د ژغورلو وټاکئ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,توکي چې د صورتحساب د ژغورلو وټاکئ
DocType: Employee,Encashment Date,د ورکړې نېټه
DocType: Training Event,Internet,د انټرنېټ
DocType: Special Test Template,Special Test Template,د ځانګړې ځانګړې ټکي
@@ -4746,7 +4770,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,د کارموندنۍ شمېرنې
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,د کارموندنۍ شمېرنې
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},لطفا پیدا ضميمه {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,د تادیاتو مهال ویش کې د مجموعي تادیاتو اندازه باید د ګردي / ګردي ګرد مجموعي سره مساوي وي
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,د تادیاتو مهال ویش کې د مجموعي تادیاتو اندازه باید د ګردي / ګردي ګرد مجموعي سره مساوي وي
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,بانک اعلامیه سلنه له بلونو په توګه انډول
DocType: Job Applicant,Applicant Name,متقاضي نوم
DocType: Authorization Rule,Customer / Item Name,پيرودونکو / د قالب نوم
@@ -4795,7 +4819,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,رول چې اجازه راکړه ورکړه چې د پور د حدودو ټاکل تجاوز ته وړاندې کړي.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,وړانديزونه وټاکئ جوړون
DocType: Delivery Stop,Delivery Stop,د سپارلو بند
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time",د بادار د معلوماتو syncing، دا به يو څه وخت ونيسي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time",د بادار د معلوماتو syncing، دا به يو څه وخت ونيسي
DocType: Item,Material Issue,مادي Issue
DocType: Employee Education,Qualification,وړتوب
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,د معاش سلپس وګورئ
@@ -4875,7 +4899,7 @@
DocType: Employee Education,Employee Education,د کارګر ښوونه
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,دوه ګونو توکی ډلې په توکی ډلې جدول کې وموندل
DocType: Land Unit,Parent Land Unit,د مور د ځمکې څانګه
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي.
DocType: Fertilizer,Fertilizer Name,د سرې نوم
DocType: Salary Slip,Net Pay,خالص د معاشونو
DocType: Account,Account,ګڼون
@@ -4884,7 +4908,7 @@
DocType: Expense Claim,Vehicle Log,موټر ننوتنه
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),د تبه شتون (temp> 38.5 ° C / 101.3 ° F یا دوام لرونکی طنز> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,خرڅلاو ټيم په بشپړه توګه کتل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,د تل لپاره ړنګ کړئ؟
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,د تل لپاره ړنګ کړئ؟
DocType: Expense Claim,Total Claimed Amount,Total ادعا مقدار
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,د پلورلو د بالقوه فرصتونو.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},باطلې {0}
@@ -4953,7 +4977,7 @@
DocType: Item Customer Detail,Ref Code,دسرچینی یادونه کوډ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,د پیرودونکي ګروپ د POS پروفیور ته اړتیا لري
apps/erpnext/erpnext/config/hr.py +12,Employee records.,د کارګر اسناد.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,مهرباني وکړئ ټاکل بل د استهالک نېټه
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,مهرباني وکړئ ټاکل بل د استهالک نېټه
DocType: HR Settings,Payroll Settings,د معاشاتو په امستنې
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,غیر تړاو بلونه او د تادياتو لوبه.
DocType: POS Settings,POS Settings,POS ترتیبات
@@ -4986,12 +5010,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),د توکو Bill (هیښ)
DocType: Item,Average time taken by the supplier to deliver,د وخت اوسط د عرضه کوونکي له خوا اخيستل ته ورسوي
DocType: Sample Collection,Collected By,لخوا راټول شوی
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,د ارزونې د پايلو
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,د ارزونې د پايلو
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعتونه
DocType: Project,Expected Start Date,د تمی د پیل نیټه
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,د توپیر تفصیلات
DocType: Setup Progress Action,Setup Progress Action,د پرمختګ پرمختګ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,د نرخ لیست
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,د نرخ لیست
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,توکی لرې که په تور د تطبیق وړ نه دی چې توکی
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,مهرباني وکړئ د بشپړولو په حال کې د ساتنې وضعیت غوره کړئ یا د ختم نیټه نیټه
DocType: Supplier,Default Payment Terms Template,د اصلي تادیاتو شرایط سانچہ
@@ -5038,7 +5062,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,مالي کال د {0} نه شته
DocType: Asset Maintenance Log,Completion Date,د بشپړیدلو نیټه
DocType: Purchase Invoice Item,Amount (Company Currency),اندازه (شرکت د اسعارو)
-DocType: Crop,Agriculture User,کرهنیز کارن
+DocType: Agriculture Analysis Criteria,Agriculture User,کرهنیز کارن
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,اعتبار تر هغه وخته چې د لیږد نیټې څخه وړاندې نشي
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} د {1} په اړتيا {2} د {3} {4} د {5} د دې معاملې د بشپړولو لپاره واحدونو.
DocType: Fee Schedule,Student Category,د زده کوونکو کټه ګورۍ
@@ -5121,7 +5145,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},د کالیزې په ياد راولي {0}
DocType: Asset Maintenance Task,Last Completion Date,د پای بشپړولو نیټه
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ورځو راهیسې تېر نظم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي
DocType: Buying Settings,Naming Series,نوم لړۍ
DocType: Leave Block List,Leave Block List Name,پريږدئ بالک بشپړفهرست نوم
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,د بيمې د پیل نیټه بايد د بيمې د پای نیټه په پرتله کمه وي
@@ -5152,7 +5176,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),مقدار ولیکئ پړاو (د شرکت د اسعارو)
DocType: Sales Invoice Timesheet,Billing Hours,بلونو ساعتونه
DocType: Project,Total Sales Amount (via Sales Order),د پلور مجموعي مقدار (د پلور امر له الرې)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,د {0} ونه موندل Default هیښ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,د {0} ونه موندل Default هیښ
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,د کتارونو تر # {0}: مهرباني وکړئ ټاکل ترمیمي کمیت
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,دلته يې اضافه توکي tap
DocType: Fees,Program Enrollment,پروګرام شمولیت
@@ -5237,6 +5261,7 @@
DocType: Journal Entry,Total Amount Currency,Total مقدار د اسعارو
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,د لټون فرعي شورا
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},د قالب کوډ په کتارونو هیڅ اړتیا {0}
+DocType: GST Account,SGST Account,د SGST حساب
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,توکي ته لاړ شه
DocType: Sales Partner,Partner Type,همکار ډول
DocType: Purchase Taxes and Charges,Actual,واقعي
@@ -5249,6 +5274,7 @@
DocType: Bank Reconciliation,Get Payment Entries,د پیسو توکي ترلاسه کړئ
DocType: Quotation Item,Against Docname,Docname پر وړاندې د
DocType: SMS Center,All Employee (Active),ټول کارکوونکی (فعال)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پیرودونکي> پیرودونکي ګروپ> ساحه
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,ښکاره اوس
DocType: BOM,Raw Material Cost,لومړنیو توکو لګښت
DocType: Item Reorder,Re-Order Level,Re-نظم د ليول
@@ -5270,6 +5296,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,تازه چاڼېزو نېټه
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,ویش په دسته
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,ویش په دسته
+DocType: Stock Settings,Batch Identification,د بستې پېژندنه
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,په بریالیتوب سره راوړې
DocType: Request for Quotation Supplier,Download PDF,دانلود PDF
DocType: Production Order,Planned End Date,پلان د پای نیټه
@@ -5358,11 +5385,10 @@
DocType: Student Log,Achievement,لاسته راوړنه
DocType: Batch,Source Document Type,سرچینه لاسوند ډول
DocType: Batch,Source Document Type,سرچینه لاسوند ډول
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,د کورس کورسونه جوړ شول
DocType: Journal Entry,Total Debit,Total ګزارې
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default توکو د ګدام
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,خرڅلاو شخص
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,خرڅلاو شخص
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,د بودجې او لګښتونو مرکز
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,د پیسو ډیری ډیزاین موډل اجازه نه لري
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,لپاره
@@ -5374,6 +5400,7 @@
DocType: Assessment Plan Criteria,Maximum Score,اعظمي نمره
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,قواعد معاملو پر بنسټ د ارزښتونو د محدودولو جوړول.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,ګروپ رول نه
+DocType: Batch,Manufacturing Date,د تولید کولو نیټه
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,د فیس جوړول ناکام شول
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,خالي پريږدئ که تاسو په هر کال کې زده کوونکو ډلو لپاره
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,خالي پريږدئ که تاسو په هر کال کې زده کوونکو ډلو لپاره
@@ -5405,11 +5432,13 @@
DocType: Driver,Issuing Date,د جاري کولو نیټه
DocType: Student,Nationality,تابعیت
,Items To Be Requested,د ليکنو ته غوښتنه وشي
+DocType: Purchase Order,Get Last Purchase Rate,ترلاسه تېره رانيول Rate
DocType: Company,Company Info,پيژندنه
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,وټاکئ او يا د نوي مشتريانو د اضافه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,وټاکئ او يا د نوي مشتريانو د اضافه
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,لګښت مرکز ته اړتيا ده چې د لګښت ادعا کتاب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),د بسپنو (شتمني) کاریال
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,دا د دې د کارکونکو د راتګ پر بنسټ
+DocType: Assessment Result,Summary,لنډیز
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,نښه نښه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,ډیبیټ اکانټ
DocType: Fiscal Year,Year Start Date,کال د پیل نیټه
@@ -5436,13 +5465,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,د پروژې Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},د قطار نه {0}: مقدار نه شي اخراجاتو ادعا {1} په وړاندې د مقدار د انتظار څخه ډيره وي. انتظار مقدار دی {2}
DocType: Assessment Plan,Schedule,مهال ويش
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پېرودونکي> پیرودونکي ګروپ> ساحه
DocType: Account,Parent Account,Parent اکانټ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,شته
DocType: Quality Inspection Reading,Reading 3,لوستلو 3
,Hub,مرکز
DocType: GL Entry,Voucher Type,ګټمنو ډول
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,بیې په لېست کې ونه موندل او يا معيوب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,بیې په لېست کې ونه موندل او يا معيوب
DocType: Student Applicant,Approved,تصویب شوې
DocType: Pricing Rule,Price,د بیې
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',د کارګر د کرارۍ د {0} بايد جوړ شي د "کيڼ '
@@ -5461,7 +5489,7 @@
DocType: Asset Repair,Repair Status,د ترمیم حالت
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,د محاسبې ژورنال زياتونې.
DocType: Delivery Note Item,Available Qty at From Warehouse,موجود Qty په له ګدام
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,مهرباني وکړئ لومړی غوره کارکوونکی دثبت.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,مهرباني وکړئ لومړی غوره کارکوونکی دثبت.
DocType: POS Profile,Account for Change Amount,د بدلون لپاره د مقدار حساب
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},د کتارونو تر {0}: ګوند / حساب سره سمون نه خوري {1} / {2} د {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,د ساتنې د ټیم غړی
@@ -5535,7 +5563,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,لپاره د مالياتو او يا چارج په پام کې
DocType: Driver,Driving License Category,د موټر چلولو د جواز کټګوري
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,واقعي Qty الزامی دی
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} په اوسني وخت کې {1} د سپارل شوي کارت کارت لري، او د دې عرضه کوونکي لپاره د پیرودونکي سپارښتنې باید احتیاط سره خپور شي.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} په اوسني وخت کې {1} د سپارل شوي کارت کارت لري، او د دې عرضه کوونکي لپاره د پیرودونکي سپارښتنې باید احتیاط سره خپور شي.
DocType: Asset Maintenance Team,Asset Maintenance Team,د شتمنیو د ساتنې ټیم
DocType: Employee Loan,Loan Type,د پور ډول
DocType: Scheduling Tool,Scheduling Tool,مهال ويش له اوزار
@@ -5557,7 +5585,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Logo ضمیمه
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,سټاک کچه
DocType: Customer,Commission Rate,کمیسیون Rate
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,د کمکیانو لپاره د variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,د کمکیانو لپاره د variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,له خوا د رياست د بنديز رخصت غوښتنلیکونه.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",د پیسو ډول بايد د تر لاسه شي، د تنخاوو او کورني انتقال
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -5599,14 +5627,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,د پروژې د بادار.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",ته-بلونو او یا د فرمایشاتو لپاره اجازه ورکړي، په سټاک امستنې او يا د قالب "امتياز" د اوسمهالولو.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,مه $ نور په څېر د هر سمبول تر څنګ اسعارو نه ښيي.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(نیمه ورځ)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(نیمه ورځ)
DocType: Payment Term,Credit Days,اعتبار ورځې
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,د کمکیانو لپاره د زده کونکو د دسته
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,مخ په وړاندې د دې لپاره ترسره کړي
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,له هیښ توکي ترلاسه کړئ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,د وخت ورځې سوق
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},د کتارونو تر # {0}: پست کوي نېټه بايد په توګه د اخیستلو نېټې ورته وي {1} د شتمنیو د {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},د کتارونو تر # {0}: پست کوي نېټه بايد په توګه د اخیستلو نېټې ورته وي {1} د شتمنیو د {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,وګورئ دا که د زده کوونکو د ده په انستیتیوت په ليليه درلوده.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,مهرباني وکړی په پورته جدول خرڅلاو امر ته ننوځي
,Stock Summary,دحمل لنډيز
@@ -5619,6 +5647,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),عادي لګښت (شرکت د اسعارو)
DocType: Employee Loan Application,Rate of Interest,د سود اندازه
DocType: Expense Claim Detail,Sanctioned Amount,تحریم مقدار
+DocType: Item,Shelf Life In Days,د شیلف ژوند په ورځو کې
DocType: GL Entry,Is Opening,ده پرانيستل
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},د کتارونو تر {0}: ډیبیټ د ننوتلو سره د نه تړاو شي کولای {1}
DocType: Journal Entry,Subscription Section,د ګډون برخې
diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index e53ee3a..21b4a0c 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -35,7 +35,7 @@
DocType: SMS Center,All Supplier Contact,Todos os Contatos de Fornecedor
DocType: Support Settings,Support Settings,Configurações do Pós Vendas
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,A Data Prevista de Término não pode ser menor que a Data Prevista de Início
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha # {0}: O Valor deve ser o mesmo da {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha # {0}: O Valor deve ser o mesmo da {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Aplicação deixar Nova
,Batch Item Expiry Status,Status do Vencimento do Item do Lote
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Cheque Administrativo
@@ -76,13 +76,13 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Mesma empresa está inscrita mais de uma vez
DocType: Patient,Married,Casado
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Não permitido para {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Estrutura salarial ausente
DocType: Sales Invoice Item,Sales Invoice Item,Item da Nota Fiscal de Venda
DocType: POS Profile,Write Off Cost Center,Centro de custo do abatimento
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Relatórios de Estoque
DocType: Warehouse,Warehouse Detail,Detalhes do Armazén
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},O limite de crédito foi analisado para o cliente {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},O limite de crédito foi analisado para o cliente {0} {1} / {2}
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É Ativo Fixo"" não pode ser desmarcado se já existe um registro de Ativo relacionado ao item"
DocType: Vehicle Service,Brake Oil,Óleo de Freio
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0}
@@ -93,7 +93,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Produtos Entregues
DocType: Student Log,Student Log,Log do Aluno
DocType: Quality Inspection,Get Specification Details,Obter Detalhes de Inspeção
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Abertura
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Abertura
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},A partir de {0} a {1}
DocType: Item,Copy From Item Group,Copiar do item do grupo
DocType: Journal Entry,Opening Entry,Lançamento de Abertura
@@ -129,7 +129,7 @@
DocType: Item,Supply Raw Materials for Purchase,Abastecimento de Matérias-primas para a Compra
DocType: Products Settings,Show Products as a List,Mostrar Produtos como uma Lista
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Configurações para o Módulo de RH
DocType: Sales Invoice,Change Amount,Troco
DocType: Depreciation Schedule,Make Depreciation Entry,Fazer Lançamento de Depreciação
@@ -189,11 +189,11 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,A Data da Licença deve ser maior que Data de Contratação
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Folhas por ano
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Linha {0}: Por favor, selecione 'É Adiantamento' se este é um lançamento de adiantamento relacionado à conta {1}."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Armazém {0} não pertence à empresa {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Armazém {0} não pertence à empresa {1}
DocType: Email Digest,Profit & Loss,Lucro e Perdas
DocType: Task,Total Costing Amount (via Time Sheet),Custo Total (via Registro de Tempo)
DocType: Item Website Specification,Item Website Specification,Especificação do Site do Item
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Licenças Bloqueadas
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Licenças Bloqueadas
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Lançamentos do Banco
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Item da Conciliação de Estoque
@@ -255,7 +255,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Designação do colaborador (por exemplo, CEO, Diretor, etc.)"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taxa na qual a moeda do cliente é convertida para a moeda base do cliente
DocType: Course Scheduling Tool,Course Scheduling Tool,Ferramenta de Agendamento de Cursos
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha #{0}: Não pode ser criada uma Nota Fiscal de Compra para um ativo existente {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha #{0}: Não pode ser criada uma Nota Fiscal de Compra para um ativo existente {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgente] Ocorreu um erro ao criar %s recorrentes para %s
DocType: Item Tax,Tax Rate,Alíquota do Imposto
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} já está alocado para o Colaborador {1} para o período de {2} até {3}
@@ -285,7 +285,7 @@
DocType: Request for Quotation,Request for Quotation,Solicitação de Orçamento
DocType: Salary Slip Timesheet,Working Hours,Horas de trabalho
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Alterar o número sequencial de início/atual de uma série existente.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Criar novo Cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Criar novo Cliente
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias regras de preços continuam a prevalecer, os usuários são convidados a definir a prioridade manualmente para resolver o conflito."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Criar Pedidos de Compra
,Purchase Register,Registro de Compras
@@ -299,7 +299,7 @@
DocType: Lab Test Template,Single,Solteiro
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Por favor, indique Centro de Custo"
DocType: Journal Entry Account,Sales Order,Pedido de Venda
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Valor Médio de Venda
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Valor Médio de Venda
DocType: Delivery Note,% Installed,Instalado %
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Leia o manual de ERPNext
DocType: Email Digest,Pending Purchase Orders,Pedidos de Compra Pendentes
@@ -339,15 +339,15 @@
DocType: Pricing Rule,Valid Upto,Válido até
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avisar em Pedidos de Compra
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Lista de alguns de seus clientes. Eles podem ser empresas ou pessoas físicas.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Peças suficientes para construir
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Peças suficientes para construir
DocType: POS Profile User,POS Profile User,Perfil de Usuário do PDV
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Receita Direta
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Não é possível filtrar com base em conta , se agrupados por Conta"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Não é possível filtrar com base em conta , se agrupados por Conta"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Escritório Administrativo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350,Please select Company,"Por favor, selecione Empresa"
DocType: Stock Entry Detail,Difference Account,Conta Diferença
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Não pode fechar tarefa como sua tarefa dependente {0} não está fechado.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Por favor, indique Armazén para as quais as Requisições de Material serão levantadas"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Por favor, indique Armazén para as quais as Requisições de Material serão levantadas"
DocType: Production Order,Additional Operating Cost,Custo Operacional Adicional
apps/erpnext/erpnext/stock/doctype/item/item.py +526,"To merge, following properties must be same for both items","Para mesclar , seguintes propriedades devem ser os mesmos para ambos os itens"
,Serial No Warranty Expiry,Vencimento da Garantia com Nº de Série
@@ -436,13 +436,13 @@
apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Gestão de Emprestimos à Colaboradores
DocType: Employee,Passport Number,Número do Passaporte
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Gerente
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novo limite de crédito é inferior ao saldo devedor atual do cliente. O limite de crédito deve ser de pelo menos {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novo limite de crédito é inferior ao saldo devedor atual do cliente. O limite de crédito deve ser de pelo menos {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e ' Agrupar por' não podem ser o mesmo
DocType: Sales Person,Sales Person Targets,Metas do Vendedor
DocType: Production Order Operation,In minutes,Em Minutos
DocType: Issue,Resolution Date,Data da Solução
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Registro de Tempo criado:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
DocType: Selling Settings,Customer Naming By,Nomeação de Cliente por
DocType: Depreciation Schedule,Depreciation Amount,Valor de Depreciação
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Converter em Grupo
@@ -462,7 +462,7 @@
DocType: Production Order Operation,Actual Start Time,Hora Real de Início
DocType: BOM Operation,Operation Time,Tempo da Operação
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Finalizar
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Valor do abatimento
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Valor do abatimento
DocType: Leave Block List Allow,Allow User,Permitir que o usuário
DocType: Journal Entry,Bill No,Nota nº
DocType: Company,Gain/Loss Account on Asset Disposal,Conta de Ganho / Perda com Descarte de Ativos
@@ -472,6 +472,7 @@
DocType: Student Attendance,Student Attendance,Frequência do Aluno
DocType: Sales Invoice Timesheet,Time Sheet,Registro de Tempo
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Confirmação de matérias-primas baseada em
+DocType: Lead,Lead is an Organization,Cliente em Potencial é uma Empresa
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pré Venda
DocType: Instructor Log,Other Details,Outros detalhes
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Fornecedor
@@ -479,7 +480,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109,Marketing,marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Entrada de pagamento já foi criada
DocType: Purchase Receipt Item Supplied,Current Stock,Estoque Atual
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Linha # {0}: Ativo {1} não vinculado ao item {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Linha # {0}: Ativo {1} não vinculado ao item {2}
DocType: Account,Expenses Included In Valuation,Despesas Incluídas na Avaliação
,Absent Student Report,Relatório de Frequência do Aluno
DocType: Email Digest,Next email will be sent on:,Próximo email será enviado em:
@@ -507,7 +508,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +93,Account with existing transaction cannot be converted to ledger,Contas com transações existentes não pode ser convertidas em livro-razão
DocType: Delivery Note,Customer's Purchase Order No,Nº do Pedido de Compra do Cliente
DocType: Employee,Cell Number,Telefone Celular
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Requisições de Material Geradas Automaticamente
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Requisições de Material Geradas Automaticamente
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Você não pode lançar o comprovante atual na coluna 'Contra Entrada do Livro Diário'
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reservado para fabricação
DocType: Opportunity,Opportunity From,Oportunidade de
@@ -566,18 +567,18 @@
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configurando Conta de Email
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Por favor, indique primeiro item"
DocType: Account,Liability,Passivo
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Montante Sanctioned não pode ser maior do que na Reivindicação Montante Fila {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Montante Liberado não pode ser maior do que no Pedido de Reembolso na linha {0}.
DocType: Company,Default Cost of Goods Sold Account,Conta de Custo Padrão de Mercadorias Vendidas
apps/erpnext/erpnext/stock/get_item_details.py +367,Price List not selected,Lista de Preço não selecionado
DocType: Employee,Family Background,Antecedentes familiares
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764,No Permission,Nenhuma permissão
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Para filtrar baseado em Sujeito, selecione o Tipo de Sujeito primeiro"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Para filtrar baseado em Sujeito, selecione o Tipo de Sujeito primeiro"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Atualização do Estoque 'não pode ser verificado porque os itens não são entregues via {0}"
DocType: Vehicle,Acquisition Date,Data da Aquisição
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Os itens com maior weightage será mostrado maior
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalhe da conciliação bancária
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Linha # {0}: Ativo {1} deve ser apresentado
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Linha # {0}: Ativo {1} deve ser apresentado
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nenhum colaborador encontrado
DocType: Item,If subcontracted to a vendor,Se subcontratada a um fornecedor
DocType: SMS Center,All Customer Contact,Todo o Contato do Cliente
@@ -587,7 +588,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Se você tem alguma pergunta, por favor nos contate."
DocType: Item,Website Warehouse,Armazém do Site
DocType: Payment Reconciliation,Minimum Invoice Amount,Valor Mínimo da Fatura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Pontuação deve ser inferior ou igual a 5
apps/erpnext/erpnext/config/accounts.py +335,C-Form records,Registros C -Form
DocType: Email Digest,Email Digest Settings,Configurações do Resumo por Email
@@ -611,7 +612,7 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Pedido de Compra para Pagamento
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Qtde Projetada
DocType: Sales Invoice,Payment Due Date,Data de Vencimento
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Variant item {0} já existe com mesmos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Variant item {0} já existe com mesmos atributos
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Abrindo'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atribuições em aberto
DocType: Notification Control,Delivery Note Message,Mensagem da Guia de Remessa
@@ -626,7 +627,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,LDM # {0}: A matéria-prima não pode ser igual ao item principal
DocType: SMS Log,Requested Numbers,Números solicitadas
DocType: Production Planning Tool,Only Obtain Raw Materials,Obter somente matérias-primas
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Pagamento {0} está vinculado à Ordem de Compra {1}, verificar se ele deve ser puxado como adiantamento da presente fatura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Pagamento {0} está vinculado à Ordem de Compra {1}, verificar se ele deve ser puxado como adiantamento da presente fatura."
DocType: Sales Invoice Item,Stock Details,Detalhes do Estoque
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Ponto de Vendas
DocType: Vehicle Log,Odometer Reading,Leitura do Odômetro
@@ -675,12 +676,14 @@
DocType: Item,Is Purchase Item,É item de compra
DocType: Journal Entry Account,Purchase Invoice,Nota Fiscal de Compra
DocType: Stock Ledger Entry,Voucher Detail No,Nº do Detalhe do Comprovante
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Nova Nota Fiscal de Venda
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Nova Nota Fiscal de Venda
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Abertura Data e Data de Fechamento deve estar dentro mesmo ano fiscal
DocType: Lead,Request for Information,Solicitação de Informação
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sincronizar Faturas Offline
+,LeaderBoard,Ranking de Desempenho
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sincronizar Faturas Offline
DocType: Program Fee,Program Fee,Taxa do Programa
DocType: Material Request Item,Lead Time Date,Prazo de Entrega
+DocType: Employee Loan,Sanctioned,Liberada
apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,é obrigatório. Talvez o registro de taxas de câmbios não está criado para
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Favor especificar Sem Serial para item {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela."
@@ -703,6 +706,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775,All items have already been transferred for this Production Order.,Todos os itens já foram transferidos para esta ordem de produção.
DocType: Workstation,Electricity Cost,Custo de Energia Elétrica
DocType: HR Settings,Don't send Employee Birthday Reminders,Não envie aos colaboradores lembretes de aniversários
+DocType: Expense Claim,Total Advance Amount,Valor Total do Adiantamento
DocType: BOM Website Item,BOM Website Item,LDM do Item do Site
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
DocType: SMS Center,All Lead (Open),Todos os Clientes em Potencial em Aberto
@@ -739,19 +743,20 @@
DocType: Landed Cost Item,Purchase Receipt Item,Item do Recibo de Compra
DocType: POS Profile,Sales Invoice Payment,Pagamento da Nota Fiscal de Venda
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Armazém reservada no Pedido de Venda / Armazém de Produtos Acabados
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Valor de Venda
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Valor de Venda
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Você é o aprovador de despesa para esse registro. Atualize o 'Status' e salve
DocType: Serial No,Creation Document No,Número de Criação do Documento
DocType: Asset,Scrapped,Sucateada
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Armazén de Trabalho em Andamento
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Nº de Série {0} está sob contrato de manutenção até {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão"
+DocType: Delivery Trip,Delivery Trip,Viagem de Entrega
DocType: Production Planning Tool,Include non-stock items,Incluir itens não que não são de estoque
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra padrão
DocType: GL Entry,Against,Contra
DocType: Item,Default Selling Cost Center,Centro de Custo Padrão de Vendas
DocType: Sales Partner,Implementation Partner,Parceiro de implementação
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,CEP
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,CEP
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Pedido de Venda {0} é {1}
DocType: Opportunity,Contact Info,Informações para Contato
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Fazendo Lançamentos no Estoque
@@ -765,9 +770,10 @@
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Orçamentos recebidos de fornecedores.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Substitua a LDM e atualize o preço mais recente em todas as LDMs
apps/erpnext/erpnext/utilities/user_progress.py +107,List a few of your suppliers. They could be organizations or individuals.,Lista de alguns de seus fornecedores. Eles podem ser empresas ou pessoas físicas.
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Tempo de Cadastro Mínimo do Cliente em Potencial (dias)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Todas as LDMs
DocType: Expense Claim,From Employee,Do Colaborador
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento uma vez que o valor para o item {0} em {1} é zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento uma vez que o valor para o item {0} em {1} é zero
DocType: Journal Entry,Make Difference Entry,Criar Lançamento de Contrapartida
DocType: Upload Attendance,Attendance From Date,Data Inicial de Comparecimento
DocType: Appraisal Template Goal,Key Performance Area,Área de performance principal
@@ -791,7 +797,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,Finished Item {0} must be entered for Manufacture type entry,O Item finalizado {0} deve ser digitado para a o lançamento de tipo de fabricação
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo de Abertura da Conta
DocType: Sales Invoice Advance,Sales Invoice Advance,Adiantamento da Nota Fiscal de Venda
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nada para pedir
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nada para pedir
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',A 'Data de Início Real' não pode ser maior que a 'Data Final Real'
DocType: Cheque Print Template,Payer Settings,Configurações do Pagador
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Isso vai ser anexado ao Código do item da variante. Por exemplo, se a sua abreviatura é ""SM"", e o código do item é ""t-shirt"", o código do item da variante será ""T-shirt-SM"""
@@ -800,7 +806,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Devolução / Nota de Débito
DocType: Price List Country,Price List Country,Preço da lista País
DocType: Item,UOMs,Unidades de Medida
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} números de série válidos para o item {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} números de série válidos para o item {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Código do item não pode ser alterado para o nº de série.
DocType: Purchase Invoice Item,UOM Conversion Factor,Fator de Conversão da Unidade de Medida
DocType: Stock Settings,Default Item Group,Grupo de Itens padrão
@@ -861,7 +867,7 @@
DocType: Journal Entry,Get Outstanding Invoices,Obter notas pendentes
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Pedido de Venda {0} não é válido
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avisar ao criar novas solicitações de orçamentos
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Desculpe , as empresas não podem ser mescladas"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Desculpe , as empresas não podem ser mescladas"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",A quantidade total Saída / Transferir {0} na Requisição de Material {1} \ não pode ser maior do que a quantidade solicitada {2} para o Item {3}
DocType: Education Settings,Employee Number,Número do Colaborador
@@ -875,7 +881,7 @@
DocType: Email Digest,Add Quote,Adicionar Citar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,UOM coversion factor required for UOM: {0} in Item: {1},Fator de Conversão de Unidade de Medida é necessário para Unidade de Medida: {0} no Item: {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Linha {0}: Qtde é obrigatória
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sincronizar com o Servidor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sincronizar com o Servidor
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Seus Produtos ou Serviços
DocType: Mode of Payment,Mode of Payment,Forma de Pagamento
apps/erpnext/erpnext/stock/doctype/item/item.py +192,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site
@@ -902,7 +908,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este Centro de Custo é um grupo . Não pode fazer lançamentos contábeis contra grupos .
DocType: Item,Website Item Groups,Grupos de Itens do Site
DocType: Purchase Invoice,Total (Company Currency),Total (moeda da empresa)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Número de série {0} entrou mais de uma vez
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Número de série {0} entrou mais de uma vez
DocType: Journal Entry,Journal Entry,Lançamento no Livro Diário
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} itens em andamento
DocType: Workstation,Workstation Name,Nome da Estação de Trabalho
@@ -955,11 +961,11 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Stock Entries already created for Production Order ,Lançamentos no Estoque já criados para Ordem de Produção
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Variação Líquida do Ativo Imobilizado
DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se considerado para todas as designações
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir da data e hora
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log de Comunicação.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Valor de Compra
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Valor de Compra
DocType: Sales Invoice,Shipping Address Name,Endereço de Entrega
DocType: Material Request,Terms and Conditions Content,Conteúdo dos Termos e Condições
apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item {0} is not a stock Item,Item {0} não é um item de estoque
@@ -1018,6 +1024,7 @@
DocType: Item Group,Item Group Name,Nome do Grupo de Itens
DocType: Pricing Rule,For Price List,Para Lista de Preço
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Criar Clientes em Potencial
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458,POS Profile is required to use Point-of-Sale,Perfil do PDV é necessário para usar o ponto de venda
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138,{0} {1} has not been submitted so the action cannot be completed,{0} {1} não foi enviado então a ação não pode ser concluída
DocType: Purchase Order Item Supplied,BOM Detail No,Nº do detalhe da LDM
@@ -1079,7 +1086,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Variação Líquida em Dinheiro
DocType: Assessment Plan,Grading Scale,Escala de avaliação
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,Já concluído
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Já concluído
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importação Realizada com Sucesso!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Pedido de Pagamento já existe {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo dos Produtos Enviados
@@ -1104,7 +1111,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Supplier must be debit,Linha {0}: Adiantamento relacionado com o fornecedor deve ser um débito
DocType: Expense Claim,Total Amount Reimbursed,Quantia total reembolsada
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Relacionado à nota fiscal do fornecedor nº {0} emitida em {1}
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Registro de Movimentação de Ativos {0} criado
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Registro de Movimentação de Ativos {0} criado
DocType: Journal Entry,Entry Type,Tipo de Lançamento
,Customer Credit Balance,Saldo de Crédito do Cliente
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Necessário para ' Customerwise Discount ' Cliente
@@ -1112,6 +1119,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Precificação
DocType: Quotation,Term Details,Detalhes dos Termos
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Não é possível inscrever mais de {0} alunos neste grupo de alunos.
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Contagem de Clientes em Potencial
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} deve ser maior que 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Planejamento de capacidade para (Dias)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Cotação
@@ -1138,7 +1146,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,"Por favor, especifique a quantidade ou Taxa de Valorização ou ambos"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Realização
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Despesas com Marketing
-,Item Shortage Report,Relatório de Escassez de Itens
+,Item Shortage Report,Relatório de Itens em Falta no Estoque
apps/erpnext/erpnext/stock/doctype/item/item.js +275,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Peso é mencionado, \n Também mencione ""Unidade de Medida de Peso"""
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Requisição de Material usada para fazer esta Entrada de Material
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unidade única de um item.
@@ -1198,14 +1206,14 @@
DocType: Course,Course Abbreviation,Abreviação do Curso
DocType: Student Leave Application,Student Leave Application,Pedido de Licença do Aluno
DocType: Item,Will also apply for variants,Também se aplica às variantes
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Activo não podem ser canceladas, como já é {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Activo não podem ser canceladas, como já é {0}"
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Empacotar itens no momento da venda.
DocType: Quotation Item,Actual Qty,Qtde Real
DocType: Hub Category,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Você digitou itens duplicados . Por favor, corrigir e tentar novamente."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Associado
DocType: Asset Movement,Asset Movement,Movimentação de Ativos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Novo Carrinho
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Novo Carrinho
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} não é um item serializado
DocType: SMS Center,Create Receiver List,Criar Lista de Receptor
DocType: Packing Slip,To Package No.,Até nº do pacote
@@ -1245,7 +1253,7 @@
,Amount to Deliver,Total à Entregar
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Ocorreram erros.
DocType: Guardian,Guardian Interests,Interesses do Responsável
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Vários anos fiscais existem para a data {0}. Por favor, defina empresa no ano fiscal"
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Vários anos fiscais existem para a data {0}. Por favor, defina empresa no ano fiscal"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} criou
DocType: Delivery Note Item,Against Sales Order,Relacionado ao Pedido de Venda
,Serial No Status,Status do Nº de Série
@@ -1274,7 +1282,7 @@
DocType: Sales Invoice Payment,Base Amount (Company Currency),Valor Base (moeda da empresa)
DocType: Installation Note,Installation Time,O tempo de Instalação
DocType: Sales Invoice,Accounting Details,Detalhes da Contabilidade
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Apagar todas as transações para esta empresa
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Apagar todas as transações para esta empresa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Linha # {0}: Operação {1} não está completa para {2} qtde de produtos acabados na ordem de produção # {3}. Por favor, atualize o status da operação via Registros de Tempo"
DocType: Issue,Resolution Details,Detalhes da Solução
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,alocações
@@ -1312,10 +1320,12 @@
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},"Por favor, defina "de ativos Centro de Custo Depreciação 'in Company {0}"
,Maintenance Schedules,Horários de Manutenção
DocType: Task,Actual End Date (via Time Sheet),Data Final Real (via Registro de Tempo)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Nova Mensagem
,Quotation Trends,Tendência de Orçamentos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Grupo item não mencionado no mestre de item para item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
DocType: Shipping Rule,Shipping Amount,Valor do Transporte
+apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Adicionar Clientes
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Total pendente
,Vehicle Expenses,Despesas com Veículos
DocType: Purchase Receipt,Vehicle Number,Placa do Veículo
@@ -1331,9 +1341,9 @@
DocType: HR Settings,HR Settings,Configurações de RH
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122,Expense Claim is pending approval. Only the Expense Approver can update status.,O pedido de reembolso de despesas está pendente de aprovação. Somente o aprovador de despesas pode atualizar o status.
DocType: Purchase Invoice,Additional Discount Amount,Total do Desconto Adicional
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtde deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para múltiplas qtdes."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtde deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para múltiplas qtdes."
DocType: Leave Block List Allow,Leave Block List Allow,Deixe Lista de Bloqueios Permitir
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupo para Não-Grupo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Esportes
DocType: Loan Type,Loan Name,Nome do Empréstimo
@@ -1352,7 +1362,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Da balança em Batch {0} se tornará negativo {1} para item {2} no Armazém {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,As seguintes Requisições de Material foram criadas automaticamente com base no nível de reposição do item
DocType: Email Digest,Pending Sales Orders,Pedidos de Venda Pendentes
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Fator de Conversão da Unidade de Medida é necessário na linha {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Venda, uma Nota Fiscal de Venda ou um Lançamento Contábil"
@@ -1395,7 +1405,7 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Selecione a Empresa...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se considerado para todos os departamentos
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Tipos de emprego (permanente , contrato, estagiário, etc.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Custo da Nova Compra
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Pedido de Venda necessário para o item {0}
@@ -1423,7 +1433,7 @@
DocType: Activity Type,Default Billing Rate,Preço de Faturamento Padrão
DocType: Sales Invoice,Total Billing Amount,Valor Total do Faturamento
DocType: Fee Schedule,Receivable Account,Contas a Receber
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Linha # {0}: Ativo {1} já é {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Linha # {0}: Ativo {1} já é {2}
DocType: Quotation Item,Stock Balance,Balanço de Estoque
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Pedido de Venda para Pagamento
DocType: Expense Claim Detail,Expense Claim Detail,Detalhe do Pedido de Reembolso de Despesas
@@ -1441,7 +1451,7 @@
DocType: BOM Scrap Item,Basic Amount (Company Currency),Total Base (moeda da empresa)
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Os preços não serão mostrados se a lista de preços não estiver configurada
DocType: Stock Entry,Total Incoming Value,Valor Total Recebido
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Para Débito é necessária
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Para Débito é necessária
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Preço de Compra Lista
DocType: Offer Letter Term,Offer Term,Termos da Oferta
DocType: Asset,Quality Manager,Gerente de Qualidade
@@ -1500,7 +1510,6 @@
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,Informe a 'Data Inicial'
DocType: Employee,Employment Details,Detalhes de emprego
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Nenhum artigo com código de barras {0}
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Caso n não pode ser 0
DocType: Item,Show a slideshow at the top of the page,Mostrar uma apresentação de slides no topo da página
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,LDMs
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Envelhecimento Baseado em
@@ -1516,8 +1525,8 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Mostrar Contracheque
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custos operacionais e dar um número único de operação às suas operações."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite {0} {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Selecione a conta de troco
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Selecione a conta de troco
DocType: Naming Series,User must always select,O Usuário deve sempre selecionar
DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo
DocType: Topic,Topic,Tópico
@@ -1544,25 +1553,25 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo de Produtos Comprados
DocType: Selling Settings,Sales Order Required,Pedido de Venda Obrigatório
DocType: Purchase Invoice,Credit To,Crédito para
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads ativos / Clientes
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Clientes em Potencial Ativos / Clientes
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalhe da Programação da Manutenção
DocType: Supplier Scorecard,Warn for new Purchase Orders,Avisar em Novos Pedidos de Compra
DocType: Buying Settings,Buying Settings,Configurações de Compras
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nº da LDM para um Item Bom Acabado
DocType: Upload Attendance,Attendance To Date,Data Final de Comparecimento
DocType: Warranty Claim,Raised By,Levantadas por
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +906,Please specify Company to proceed,"Por favor, especifique Empresa proceder"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +906,Please specify Company to proceed,"Por favor, especifique a Empresa para prosseguir"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,compensatória Off
DocType: Offer Letter,Accepted,Aceito
DocType: BOM Update Tool,BOM Update Tool,Ferramenta de atualização da Lista de Materiais
DocType: SG Creation Tool Course,Student Group Name,Nome do Grupo de Alunos
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que você realmente quer apagar todas as operações para esta empresa. Os seus dados mestre vai permanecer como está. Essa ação não pode ser desfeita."
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que você realmente quer apagar todas as operações para esta empresa. Os seus dados mestre vai permanecer como está. Essa ação não pode ser desfeita."
DocType: Room,Room Number,Número da Sala
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade planejada ({2}) na ordem de produção {3}
DocType: Shipping Rule,Shipping Rule Label,Rótulo da Regra de Envio
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Usuários
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Lançamento no Livro Diário Rápido
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa se a LDM é mencionada em algum item
DocType: Employee,Previous Work Experience,Experiência anterior de trabalho
@@ -1611,6 +1620,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Criar fatura
DocType: Selling Settings,Auto close Opportunity after 15 days,Fechar automaticamente a oportunidade após 15 dias
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Ano Final
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Orçamento / Cliente em Potencial %
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Data de Encerramento do Contrato deve ser maior que Data de Inicio
DocType: Delivery Note,DN-,GDR-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Um distribuidor de terceiros / revendedor / comissão do agente / filial / revendedor que vende os produtos de empresas de uma comissão.
@@ -1683,7 +1693,7 @@
DocType: Salary Structure,Total Earning,Total de ganhos
DocType: Purchase Receipt,Time at which materials were received,Horário em que os materiais foram recebidos
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Branch master da organização.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,ou
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,ou
DocType: Sales Order,Billing Status,Status do Faturamento
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Despesas com Serviços Públicos
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Acima de 90
@@ -1737,7 +1747,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,Imposto de Renda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regra de preços selecionado é feita por 'preço', ele irá substituir Lista de Preços. Preço regra de preço é o preço final, de forma que nenhum desconto adicional deve ser aplicada. Assim, em operações como Pedido de Venda, Pedido de Compra etc, será buscado no campo ""taxa"", ao invés de campo ""Valor na Lista de Preços""."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,"Rastreia Clientes em Potencial, por Segmento."
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1}
DocType: Company,Stock Settings,Configurações de Estoque
apps/erpnext/erpnext/accounts/doctype/account/account.py +183,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company"
@@ -1812,6 +1822,7 @@
1. Formas de disputas de endereçamento, indenização, responsabilidade, etc.
1. Endereço e de contato da sua empresa."
apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Despesa conta / Diferença ({0}) deve ser um 'resultados' conta
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Shortage,Em Falta
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Comparecimento para o colaborador {0} já está marcado
DocType: Packing Slip,If more than one package of the same type (for print),Se mais do que uma embalagem do mesmo tipo (para impressão)
DocType: Warehouse,Parent Warehouse,Armazén Pai
@@ -1840,7 +1851,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gerenciar territórios
DocType: Journal Entry Account,Sales Invoice,Nota Fiscal de Venda
DocType: Journal Entry Account,Party Balance,Saldo do Sujeito
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On"
DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material para Fabricação
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Percentual de desconto pode ser aplicado contra uma lista de preços ou para todos Lista de Preços.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Lançamento Contábil de Estoque
@@ -1882,7 +1893,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Solicitação de orçamento.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, selecione o item em que "é o estoque item" é "Não" e "é o item Vendas" é "Sim" e não há nenhum outro pacote de produtos"
DocType: Student Log,Academic,Acadêmico
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avanço total ({0}) contra Pedido {1} não pode ser maior do que o total geral ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avanço total ({0}) contra Pedido {1} não pode ser maior do que o total geral ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecione distribuição mensal para distribuir desigualmente metas nos meses.
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/stock/get_item_details.py +386,Price List Currency not selected,Lista de Preço Moeda não selecionado
@@ -1957,9 +1968,10 @@
DocType: Employee Attendance Tool,Employee Attendance Tool,Ferramenta para Lançamento de Ponto
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Os Registos de Pagamento {0} não estão relacionados
DocType: GL Entry,Voucher No,Nº do Comprovante
+,Lead Owner Efficiency,Eficiência do Administrador do Cliente em Potencial
DocType: Leave Allocation,Leave Allocation,Alocação de Licenças
DocType: Training Event,Trainer Email,Email do Instrutor
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Requisições de Material {0} criadas
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Requisições de Material {0} criadas
DocType: Purchase Invoice,Address and Contact,Endereço e Contato
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},O estoque não pode ser atualizado em relação ao Recibo de Compra {0}
DocType: Company,Last Day of the Next Month,Último dia do mês seguinte
@@ -2000,17 +2012,17 @@
DocType: Production Planning Tool,Create Material Requests,Criar Requisição de Material
DocType: Employee Education,School/University,Escola / Universidade
DocType: Payment Request,Reference Details,Detalhes Referência
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Valor Esperado após sua vida útil deve ser inferior a Valor Bruto de Compra
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Valor Esperado após sua vida útil deve ser inferior a Valor Bruto de Compra
DocType: Sales Invoice Item,Available Qty at Warehouse,Qtde Disponível no Estoque
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Total Faturado
DocType: Asset,Double Declining Balance,Equilíbrio decrescente duplo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,ordem fechada não pode ser cancelada. Unclose para cancelar.
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Estoque"" não pode ser selecionado para venda de ativo fixo"
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Estoque"" não pode ser selecionado para venda de ativo fixo"
DocType: Bank Reconciliation,Bank Reconciliation,Conciliação bancária
DocType: Attendance,On Leave,De Licença
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Receber notícias
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Conta {2} não pertence à empresa {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Requisição de Material {0} é cancelada ou parada
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Requisição de Material {0} é cancelada ou parada
DocType: Lead,Lower Income,Baixa Renda
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Conta diferença deve ser uma conta de tipo ativo / passivo, uma vez que este da reconciliação é uma entrada de Abertura"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Número do Pedido de Compra necessário para o item {0}
@@ -2018,7 +2030,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Não é possível alterar o status pois o aluno {0} está relacionado à candidatura à vaga de estudo {1}
DocType: Asset,Fully Depreciated,Depreciados Totalmente
,Stock Projected Qty,Projeção de Estoque
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Presença marcante HTML
DocType: Sales Order,Customer's Purchase Order,Pedido de Compra do Cliente
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Número de Série e Lote
@@ -2054,11 +2066,12 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,Conta com nós filho não pode ser definido como contabilidade
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taxa na qual a moeda da lista de preços é convertida para a moeda base do cliente
DocType: Purchase Invoice Item,Net Amount (Company Currency),Valor Líquido (moeda da empresa)
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +229,Total advance amount cannot be greater than total sanctioned amount,O montante do adiantamento total não pode ser maior do que o montante liberado total
DocType: Salary Slip,Hour Rate,Valor por Hora
DocType: Stock Settings,Item Naming By,Nomeação de Item por
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Outra entrada no Período de Encerramento {0} foi feita após {1}
DocType: Production Order,Material Transferred for Manufacturing,Material Transferido para Fabricação
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Conta {0} não existe
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Conta {0} não existe
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Meta de qtde ou valor da meta são obrigatórios.
apps/erpnext/erpnext/config/projects.py +51,Cost of various activities,Custo das diferentes actividades
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Configurando eventos para {0}, uma vez que o colaborador relacionado aos vendedores abaixo não tem um ID do usuário {1}"
@@ -2110,20 +2123,22 @@
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Grupo de Alunos
DocType: Shopping Cart Settings,Quotation Series,Séries de Orçamento
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Um item existe com o mesmo nome ( {0}) , por favor, altere o nome do grupo de itens ou renomeie o item"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Selecione o cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Selecione o cliente
DocType: Company,Asset Depreciation Cost Center,Centro de Custo do Ativo Depreciado
DocType: Sales Order Item,Sales Order Date,Data do Pedido de Venda
DocType: Sales Invoice Item,Delivered Qty,Qtde Entregue
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Se for selecionado, todos os subitens de cada item de produção serão incluídos nas Requisições de Material."
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,O cliente {0} foi criado.
DocType: Stock Settings,Limit Percent,Limite Percentual
,Payment Period Based On Invoice Date,Prazo Médio de Pagamento Baseado na Emissão da Nota
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Faltando taxas de câmbio para {0}
DocType: Journal Entry,Stock Entry,Lançamento no Estoque
DocType: Vehicle,Insurance Details,Detalhes do Seguro
DocType: Account,Payable,A pagar
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Lucro Bruto %
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clientes Novos
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Lucro Bruto %
DocType: Bank Reconciliation Detail,Clearance Date,Data de Liberação
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Valor Bruto de Compra é obrigatório
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Valor Bruto de Compra é obrigatório
DocType: Lead,Address Desc,Descrição do Endereço
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,É obrigatório colocar o sujeito
DocType: Topic,Topic Name,Nome do tópico
@@ -2131,7 +2146,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Selecione a natureza do seu negócio.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Onde as operações de fabricação são realizadas.
DocType: Asset Movement,Source Warehouse,Armazém de origem
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Linha # {0}: Ativo {1} não pertence à empresa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Linha # {0}: Ativo {1} não pertence à empresa {2}
DocType: C-Form,Total Invoiced Amount,Valor Total Faturado
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Qtde mínima não pode ser maior do que qtde máxima
DocType: Stock Entry,Customer or Supplier Details,Detalhes do Cliente ou Fornecedor
@@ -2142,7 +2157,7 @@
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +45,Salary Slip ID,ID da folha de pagamento
apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Contratação
DocType: Sales Invoice,Against Income Account,Contra a Conta de Recebimentos
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Qtde pedida {1} não pode ser inferior a qtde mínima de pedido {2} (definido no cadastro do Item).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Qtde pedida {1} não pode ser inferior a qtde mínima de pedido {2} (definido no cadastro do Item).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribuição percentual mensal
DocType: Territory,Territory Targets,Metas do Território
DocType: Delivery Note,Transporter Info,Informações da Transportadora
@@ -2168,6 +2183,7 @@
DocType: Academic Term,Term Name,Nome do Período Letivo
DocType: Buying Settings,Purchase Order Required,Pedido de Compra Obrigatório
,Item-wise Sales History,Histórico de Vendas por Item
+DocType: Expense Claim,Total Sanctioned Amount,Valor Total Liberado
,Purchase Analytics,Analítico de Compras
DocType: Purchase Taxes and Charges,Reference Row #,Referência Linha #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Número do lote é obrigatória para item {0}
@@ -2208,7 +2224,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,"Por favor, selecione data de lançamento antes de selecionar o sujeito"
DocType: Serial No,Out of AMC,Fora do CAM
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Criar Visita de Manutenção
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com um usuário que tem a função {0} Gerente de Cadastros de Vendas"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com um usuário que tem a função {0} Gerente de Cadastros de Vendas"
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,"Cadastro da Empresa (a própria companhia, não se refere ao cliente, nem ao fornecedor)"
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Isto é baseado na frequência do aluno
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,A Guia de Remessa {0} deve ser cancelada antes de cancelar este Pedido de Venda
@@ -2225,13 +2241,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.
,Stock Ageing,Envelhecimento do Estoque
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Registro de Tempo
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' está desativado
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' está desativado
DocType: Cheque Print Template,Scanned Cheque,Cheque Escaneado
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar emails automáticos para Contatos sobre transações de enviar.
DocType: Customer,Credit Limit and Payment Terms,Limite de Crédito e Termos de Pagamento
DocType: Purchase Order,Customer Contact Email,Cliente Fale Email
DocType: Warranty Claim,Item and Warranty Details,Itens e Garantia Detalhes
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
DocType: Sales Person,Sales Person Name,Nome do Vendedor
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, indique pelo menos uma fatura na tabela"
apps/erpnext/erpnext/utilities/user_progress.py +244,Add Users,Adicionar Usuários
@@ -2240,9 +2256,10 @@
DocType: Healthcare Settings,Healthcare Settings,Configurações de Serviço de Saúde
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e taxas acrescidos (moeda da empresa)
apps/erpnext/erpnext/stock/doctype/item/item.py +461,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,"Por favor, digite novamente o nome da empresa para confirmar"
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Por favor, digite novamente o nome da empresa para confirmar"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Total devido
DocType: Journal Entry,Printing Settings,Configurações de impressão
+DocType: Employee Advance,Advance Account,Conta de Adiantamentos
DocType: Sales Invoice,Include Payment (POS),Incluir pagamento (PDV)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +290,Total Debit must be equal to Total Credit. The difference is {0},Débito total deve ser igual ao total de crédito.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotivo
@@ -2263,7 +2280,7 @@
DocType: Material Request Item,For Warehouse,Para Armazén
DocType: Employee,Offer Date,Data da Oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Orçamentos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Você está em modo offline. Você não será capaz de recarregar até ter conexão.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Você está em modo offline. Você não será capaz de recarregar até ter conexão.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Não foi criado nenhum grupo de alunos.
DocType: Purchase Invoice Item,Serial No,Nº de Série
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Por favor, indique Maintaince Detalhes primeiro"
@@ -2275,6 +2292,7 @@
DocType: Sales Partner,Sales Partner Name,Nome do Parceiro de Vendas
apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Solicitação de Orçamento
DocType: Payment Reconciliation,Maximum Invoice Amount,Valor Máximo da Fatura
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Pedido / Orçamentos %
DocType: Asset,Partially Depreciated,parcialmente depreciados
DocType: Issue,Opening Time,Horário de Abertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,De e datas necessárias
@@ -2287,8 +2305,10 @@
DocType: Notification Control,Customize the Notification,Personalizar a Notificação
DocType: Manufacturer,Limited to 12 characters,Limitados a 12 caracteres
DocType: Journal Entry,Print Heading,Cabeçalho de Impressão
+apps/erpnext/erpnext/config/stock.py +146,Delivery Trip service tours to customers.,Fretes e entregas para Clientes.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Total não pode ser zero
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dias desde a última Ordem' deve ser maior ou igual a zero
+DocType: Journal Entry Account,Employee Advance,Adiantamento à Colaboradores
DocType: Leave Application,Follow via Email,Receber alterações por Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Instalações e Maquinários
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois Montante do Desconto
@@ -2301,6 +2321,7 @@
DocType: Department,Days for which Holidays are blocked for this department.,Dias para que feriados são bloqueados para este departamento.
DocType: Issue,Raised By (Email),Levantadas por (Email)
DocType: Training Event,Trainer Name,Nome do Instrutor
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Último Contato
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Nº de Série Obrigatório para o Item Serializado {0}
apps/erpnext/erpnext/config/accounts.py +144,Match Payments with Invoices,Conciliação de Pagamentos
@@ -2342,7 +2363,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0}
DocType: BOM,Website Description,Descrição do Site
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Mudança no Patrimônio Líquido
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Por favor cancelar a Nota Fiscal de Compra {0} primeiro
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Por favor cancelar a Nota Fiscal de Compra {0} primeiro
DocType: Serial No,AMC Expiry Date,Data de Validade do CAM
,Sales Register,Registro de Vendas
DocType: Daily Work Summary Settings Company,Send Emails At,Enviar Emails em
@@ -2351,7 +2372,7 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Não há nada a ser editado.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +483,Form View,Ver Formulário
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Demonstrativo de Fluxo de Caixa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Encaminhar se você também quer incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
DocType: GL Entry,Against Voucher Type,Contra o Tipo de Comprovante
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Please enter Write Off Account,"Por favor, indique a conta de abatimento"
@@ -2378,12 +2399,12 @@
DocType: Student Sibling,Student ID,ID do Aluno
apps/erpnext/erpnext/config/projects.py +46,Types of activities for Time Logs,Tipos de Atividades para Registros de Tempo
DocType: Stock Entry Detail,Basic Amount,Valor Base
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0}
DocType: Leave Allocation,Unused leaves,Folhas não utilizadas
DocType: Tax Rule,Billing State,Estado de Faturamento
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Buscar LDM explodida (incluindo sub-conjuntos )
DocType: Authorization Rule,Applicable To (Employee),Aplicável para (Colaborador)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Due Date é obrigatória
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Due Date é obrigatória
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Atributo incremento para {0} não pode ser 0
DocType: Journal Entry,Pay To / Recd From,Pagar Para / Recebido De
DocType: Naming Series,Setup Series,Configuração de Séries
@@ -2429,6 +2450,7 @@
DocType: GL Entry,Is Advance,É Adiantamento
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Data de Início do Comparecimento e Data Final de Comparecimento é obrigatória
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please enter 'Is Subcontracted' as Yes or No,"Por favor, digite ' é subcontratado ""como Sim ou Não"
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Data do Último Contato
DocType: Sales Team,Contact No.,Nº Contato.
DocType: Bank Reconciliation,Payment Entries,Lançamentos de Pagamentos
DocType: Program Enrollment Tool,Get Students From,Obter Alunos de
@@ -2443,7 +2465,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Não é possível converter Centro de Custo de contabilidade , uma vez que tem nós filhos"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +66,Opening Value,Valor de Abertura
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha # {0}: Ativo {1} não pode ser enviado, já é {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha # {0}: Ativo {1} não pode ser enviado, já é {2}"
DocType: Tax Rule,Billing Country,País de Faturamento
DocType: Purchase Order Item,Expected Delivery Date,Data Prevista de Entrega
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,O Débito e Crédito não são iguais para {0} # {1}. A diferença é de {2}.
@@ -2453,6 +2475,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A Nota Fiscal de Venda {0} deve ser cancelada antes de cancelar este Pedido de Venda
DocType: Sales Invoice Timesheet,Billing Amount,Total para Faturamento
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantidade inválido especificado para o item {0} . Quantidade deve ser maior do que 0 .
+DocType: Company,Default Employee Advance Account,Conta Padrão de Adiantamento à Colaboradores
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Solicitações de licença.
apps/erpnext/erpnext/accounts/doctype/account/account.py +164,Account with existing transaction can not be deleted,Contas com transações existentes não pode ser excluídas
DocType: Vehicle,Last Carbon Check,Última Inspeção de Emissão de Carbono
@@ -2466,10 +2489,10 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Receita com novos clientes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Despesas com viagem
DocType: Maintenance Visit,Breakdown,Pane
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,A Conta: {0} com moeda: {1} não pode ser selecionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,A Conta: {0} com moeda: {1} não pode ser selecionada
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atualize o custo da lista lista de materiais automaticamente através do Agendador, com base na taxa de avaliação / taxa de preços mais recente / última taxa de compra de matérias-primas."
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: A Conta Superior {1} não pertence à empresa: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Todas as transações relacionadas a esta empresa foram excluídas com sucesso!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Todas as transações relacionadas a esta empresa foram excluídas com sucesso!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Como na Data
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,Provação
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +809,Return / Credit Note,Devolução / Nota de Crédito
@@ -2502,7 +2525,7 @@
DocType: Stock Settings,Role Allowed to edit frozen stock,Papel permissão para editar estoque congelado
,Territory Target Variance Item Group-Wise,Variação Territorial de Público por Grupo de Item
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Todos os grupos de clientes
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Modelo de impostos é obrigatório.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Conta {0}: A Conta Superior {1} não existe
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preço da Lista de Preços (moeda da empresa)
@@ -2537,7 +2560,7 @@
DocType: Customer,From Lead,Do Cliente em Potencial
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordens liberadas para produção.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Selecione o Ano Fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV
DocType: Program Enrollment Tool,Enroll Students,Matricular Alunos
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda padrão
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório
@@ -2562,6 +2585,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Ano Fiscal: {0} não existe
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir que os usuários a seguir para aprovar aplicações deixam para os dias de bloco.
apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,Tipos de reembolso de despesas.
+DocType: Purchase Invoice Item,Weight Per Unit,Peso Unitário
DocType: Bank Guarantee,End Date,Data Final
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transações de Estoque
DocType: Employee,Internal Work History,História Trabalho Interno
@@ -2579,14 +2603,14 @@
DocType: Employee,Held On,Realizada em
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Bem de Produção
,Employee Information,Informações do Colaborador
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Não é possível filtrar com base no Comprovante Não, se agrupados por voucher"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Não é possível filtrar com base no Comprovante Não, se agrupados por voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Criar Orçamento do Fornecedor
DocType: BOM,Materials Required (Exploded),Materiais necessários (lista explodida)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Número de ordem {1} não coincide com {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Casual Deixar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Observação: {0}
,Delivery Note Trends,Tendência de Remessas
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Quantidade no Estoque
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Quantidade no Estoque
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Conta: {0} só pode ser atualizado via transações de ações
DocType: GL Entry,Party,Sujeito
DocType: Opportunity,Opportunity Date,Data da Oportunidade
@@ -2595,7 +2619,7 @@
DocType: Purchase Order,To Bill,Para Faturar
DocType: Material Request,% Ordered,% Comprado
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,trabalho por peça
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Méd. Valor de Compra
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Méd. Valor de Compra
DocType: Task,Actual Time (in Hours),Tempo Real (em horas)
DocType: Employee,History In Company,Histórico na Empresa
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Boletim de Notícias
@@ -2618,7 +2642,7 @@
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausente
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: Moeda da LDM # {1} deve ser igual à moeda selecionada {2}
DocType: Journal Entry Account,Exchange Rate,Taxa de Câmbio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado
DocType: Homepage,Tag Line,Slogan
DocType: Fee Component,Fee Component,Componente da Taxa
apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,O peso total de todos os Critérios de Avaliação deve ser 100%
@@ -2629,7 +2653,7 @@
DocType: Training Event,Contact Number,Telefone para Contato
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Armazém {0} não existe
DocType: Monthly Distribution,Monthly Distribution Percentages,Percentagens distribuição mensal
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,O item selecionado não pode ter Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,O item selecionado não pode ter Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% do material entregue contra esta Guia de Remessa
DocType: Project,Customer Details,Detalhes do Cliente
,Unpaid Expense Claim,Reembolso de Despesas Não Pago
@@ -2656,12 +2680,13 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Email do Aluno
DocType: Employee,Notice (days),Aviso Prévio ( dias)
DocType: Tax Rule,Sales Tax Template,Modelo de Impostos sobre Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Selecione os itens para salvar a nota
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Selecione os itens para salvar a nota
DocType: Employee,Encashment Date,Data da cobrança
DocType: Account,Stock Adjustment,Ajuste do estoque
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe Atividade Custo Padrão para o Tipo de Atividade - {0}
DocType: Production Order,Planned Operating Cost,Custo Operacional Planejado
DocType: Academic Term,Term Start Date,Data de Início do Ano Letivo
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Nº de Oportunidades
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Segue em anexo {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Extrato bancário de acordo com o livro razão
DocType: Authorization Rule,Customer / Item Name,Nome do Cliente/Produto
@@ -2685,12 +2710,13 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} ativo não pode ser transferido
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Requisições
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser excluído pois existe entrada de material para este armazém.
+DocType: Expense Claim Advance,Expense Claim Advance,Adiantamento de Solicitação de Reembolso
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Project Manager,Gerente de Projetos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}%
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha # {0}: Não é permitido mudar de fornecedor quando o Pedido de Compra já existe
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Selecionar Itens para Produzir
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Os dados estão sendo sincronizados, isto pode demorar algum tempo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Os dados estão sendo sincronizados, isto pode demorar algum tempo"
DocType: Item Price,Item Price,Preço do Item
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & detergente
DocType: BOM,Show Items,Mostrar Itens
@@ -2712,32 +2738,35 @@
DocType: Production Planning Tool,Material Request For Warehouse,Requisição de Material para Armazém
DocType: Sales Order Item,For Production,Para Produção
DocType: Payment Request,payment_url,payment_url
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Oportunidade / Cliente em Potencial %
,Asset Depreciations and Balances,Depreciação de Ativos e Saldos
DocType: Sales Invoice,Get Advances Received,Obter adiantamentos recebidos
DocType: Email Digest,Add/Remove Recipients,Adicionar / Remover Destinatários
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +491,Transaction not allowed against stopped Production Order {0},A transação não é permitida relacionada à Ordem de produção {0} parada
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para definir esse Ano Fiscal como padrão , clique em ' Definir como padrão '"
apps/erpnext/erpnext/projects/doctype/project/project.py +216,Join,Junte-se
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Escassez Qtde
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Qtde em Falta
apps/erpnext/erpnext/stock/doctype/item/item.py +685,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
DocType: Leave Application,LAP/,SDL/
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Esta é uma solicitação de pagamento relacionada à {0} {1} no valor de {2}
DocType: Salary Slip,Salary Slip,Contracheque
DocType: Pricing Rule,Margin Rate or Amount,Percentual ou Valor de Margem
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Data Final' é necessária
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Gerar lista de embalagem para os pacotes a serem entregues. Usado para identificar número do pacote, o conteúdo do pacote e seu peso."
DocType: Sales Invoice Item,Sales Order Item,Item do Pedido de Venda
DocType: Salary Slip,Payment Days,Datas de Pagamento
+DocType: Stock Settings,Convert Item Description to Clean HTML,Converter a Descrição do Item para HTML Limpo
DocType: BOM,Manage cost of operations,Gerenciar custo das operações
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações marcadas são ""Enviadas"", um pop-up abre automaticamente para enviar um email para o ""Contato"" associado a transação, com a transação como um anexo. O usuário pode ou não enviar o email."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configurações Globais
DocType: Employee Education,Employee Education,Escolaridade do Colaborador
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Isto é necessário para buscar detalhes de itens
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Isto é necessário para buscar detalhes de itens
DocType: Salary Slip,Net Pay,Pagamento Líquido
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Nº de Série {0} já foi recebido
,Requested Items To Be Transferred,"Items Solicitados, mas não Transferidos"
DocType: Expense Claim,Vehicle Log,Log do Veículo
DocType: Customer,Sales Team Details,Detalhes da Equipe de Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Apagar de forma permanente?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Apagar de forma permanente?
DocType: Expense Claim,Total Claimed Amount,Quantia Total Reivindicada
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades potenciais para a venda.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Sick Leave,Licença Médica
@@ -2775,7 +2804,7 @@
,Project wise Stock Tracking,Rastreio de Estoque por Projeto
DocType: Stock Entry Detail,Actual Qty (at source/target),Qtde Real (na origem / destino)
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Registros de colaboradores.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Por favor configure a próxima data de depreciação
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Por favor configure a próxima data de depreciação
DocType: HR Settings,Payroll Settings,Configurações da Folha de Pagamento
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Combinar Faturas e Pagamentos não relacionados.
DocType: POS Settings,POS Settings,Configurações do PDV
@@ -2874,7 +2903,7 @@
DocType: Item,Customer Code,Código do Cliente
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Lembrete de aniversário para {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias desde a última compra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
DocType: Buying Settings,Naming Series,Código dos Documentos
DocType: Leave Block List,Leave Block List Name,Deixe o nome Lista de Bloqueios
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,A data de início da cobertura do seguro deve ser inferior a data de término da cobertura
@@ -3014,12 +3043,13 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Não expirado
DocType: Journal Entry,Total Debit,Débito total
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Armazén de Produtos Acabados
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Vendedor
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Vendedor
DocType: Vehicle Service,Half Yearly,Semestral
DocType: Assessment Plan Criteria,Maximum Score,Nota Máxima
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Criar regras para restringir operações com base em valores.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se marcado, o total de dias de trabalho vai incluir férias, e isso vai reduzir o valor de salário por dia"
DocType: Purchase Invoice,Total Advance,Total Pago Adiantado
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Contagem de Orçamentos
,BOM Stock Report,Relatório de Estoque por LDM
apps/erpnext/erpnext/config/hr.py +320,Processing Payroll,Processamento de Folha de Pagamento
DocType: GL Entry,Credit Amount,Total de crédito
@@ -3030,8 +3060,10 @@
DocType: Tax Rule,Tax Rule,Regras de Aplicação de Impostos
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Manter o mesmo preço durante todo o ciclo de vendas
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planejar Registros de Tempo fora do horário de trabalho da estação de trabalho.
+apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Clientes na Fila
,Items To Be Requested,Itens para Requisitar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Selecione ou adicione um novo cliente
+DocType: Purchase Order,Get Last Purchase Rate,Obter Valor da Última Compra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Selecione ou adicione um novo cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicação de Recursos (Ativos)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Isto é baseado na frequência deste Colaborador
DocType: Fiscal Year,Year Start Date,Data do início do ano
@@ -3055,7 +3087,7 @@
DocType: Account,Parent Account,Conta Superior
,Hub,Hub
DocType: GL Entry,Voucher Type,Tipo de Comprovante
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Colaborador dispensado em {0} deve ser definido como 'Desligamento'
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Avaliação {0} criada para o Colaborador {1} no intervalo de datas informado
DocType: Selling Settings,Campaign Naming By,Nomeação de Campanha por
@@ -3064,7 +3096,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43,"Optional. Sets company's default currency, if not specified.","Opcional. Define moeda padrão da empresa, se não for especificado."
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Lançamentos no livro Diário.
DocType: Delivery Note Item,Available Qty at From Warehouse,Qtde disponível no armazén de origem
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Por favor, selecione o registro do Colaborador primeiro."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,"Por favor, selecione o registro do Colaborador primeiro."
DocType: POS Profile,Account for Change Amount,Conta para troco
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: Sujeito / Conta não coincidem com {1} / {2} em {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Por favor insira Conta Despesa
@@ -3103,7 +3135,7 @@
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Enviar SMS em massa para seus contatos
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considere Imposto ou Encargo para
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Qtde Real é obrigatória
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} já possui um {1} Scorecard de Fornecedor em aberto, portanto, os Pedidos de Compra para este fornecedor devem ser emitidos com cautela."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} já possui um {1} Scorecard de Fornecedor em aberto, portanto, os Pedidos de Compra para este fornecedor devem ser emitidos com cautela."
DocType: Employee Loan,Loan Type,Tipo de Empréstimo
DocType: Employee Education,Major/Optional Subjects,Assuntos Principais / Opcionais
DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -3137,7 +3169,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368,Please select Category first,Por favor selecione a Categoria primeiro
apps/erpnext/erpnext/config/projects.py +13,Project master.,Cadastro de Projeto.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Não mostrar nenhum símbolo como R$ etc ao lado de moedas.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Meio Período)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Meio Período)
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Faça uma Série de Alunos
DocType: Leave Type,Is Carry Forward,É encaminhado
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Prazo de Entrega (em dias)
@@ -3148,7 +3180,7 @@
DocType: Employee,Reason for Leaving,Motivo da saída
DocType: BOM Operation,Operating Cost(Company Currency),Custo operacional (moeda da empresa)
DocType: Employee Loan Application,Rate of Interest,Taxa de Juros
-DocType: Expense Claim Detail,Sanctioned Amount,Valor Sancionado
+DocType: Expense Claim Detail,Sanctioned Amount,Valor Liberado
DocType: GL Entry,Is Opening,É Abertura
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Linha {0}: Lançamento de débito não pode ser relacionado a uma {1}
DocType: Journal Entry,Subscription Section,Seção de Inscrição
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 348e0ba..00464b2 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Todos os Contactos do Fornecedor
DocType: Support Settings,Support Settings,Definições de suporte
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Data de Término não pode ser inferior a Data de Início
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha #{0}: A taxa deve ser a mesma que {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha #{0}: A taxa deve ser a mesma que {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Novo Pedido de Licença
,Batch Item Expiry Status,Batch item de status de validade
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Depósito Bancário
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detalhamento do modelo de termos de pagamento
DocType: Lab Prescription,Lab Prescription,Prescrição de laboratório
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Classificar por Preço
+,Delay Days,Delay Days
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Despesa de Serviço
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Fatura
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Faça a Entrada de Estoque de Retenção
DocType: Purchase Invoice Item,Item Weight Details,Detalhes do peso do item
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Contabilista
DocType: Hub Settings,Selling Price List,Lista de preços de venda
DocType: Patient,Tobacco Current Use,Uso atual do tabaco
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Taxa de vendas
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Taxa de vendas
DocType: Cost Center,Stock User,Utilizador de Stock
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Nº de Telefone
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referência: {0}, Código do Item: {1} e Cliente: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Vaga para um Emprego.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},A lista técnica não está especificada para o item de subcontratação {0} na linha {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},A lista técnica não está especificada para o item de subcontratação {0} na linha {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Resultado enviado
DocType: Item Attribute,Increment,Aumento
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Intervalo de tempo
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Não tem permissão para {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Obter itens de
DocType: Price List,Price Not UOM Dependant,Preço não Dependente do UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produto {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nenhum item listado
DocType: Asset Repair,Error Description,Descrição de erro
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Mercearia
DocType: Quality Inspection Reading,Reading 1,Leitura 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Fundos de Pensão
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Próxima Depreciação A data não pode ser antes Data da compra
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Próxima Depreciação A data não pode ser antes Data da compra
DocType: Crop,Perennial,Perene
DocType: Consultation,Consultation Date,Data de consulta
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Listagem de produtos e descoberta para usuários ERPNext
DocType: SMS Center,All Sales Person,Todos os Vendedores
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"A **Distribuição Mensal** ajuda-o a distribuir o Orçamento/Meta por vários meses, caso o seu negócio seja sazonal."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Não itens encontrados
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Não itens encontrados
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Falta a Estrutura Salarial
DocType: Lead,Person Name,Nome da Pessoa
DocType: Sales Invoice Item,Sales Invoice Item,Item de Fatura de Vendas
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","ex: ""Escola Primária"" ou ""Universidade"""
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Relatórios de Stock
DocType: Warehouse,Warehouse Detail,Detalhe Armazém
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},O cliente {0} {1}/{2} ultrapassou o limite de crédito
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},O cliente {0} {1}/{2} ultrapassou o limite de crédito
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"O Prazo de Data de Término não pode ser posterior à Data de Término de Ano do Ano Letivo, com a qual está relacionado o termo (Ano Lectivo {}). Por favor, corrija as datas e tente novamente."
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É um Ativo Imobilizado"" não pode ser desmarcado, pois existe um registo de ativos desse item"
DocType: Delivery Trip,Departure Time,Hora de partida
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Obter Dados Específicos
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modelos de classificação de fornecedores.
DocType: Lead,Interested,Interessado
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,A Abrir
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,A Abrir
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},De {0} a {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Falha na configuração de impostos
DocType: Item,Copy From Item Group,Copiar do Grupo do Item
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,O Item {0} não está ativo ou expirou
DocType: Student Admission Program,Minimum Age,Idade minima
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Exemplo: Fundamentos de Matemática
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos nas linhas {1} também deverão ser incluídos"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos nas linhas {1} também deverão ser incluídos"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Definições para o Módulo RH
DocType: SMS Center,SMS Center,Centro de SMS
DocType: Sales Invoice,Change Amount,Alterar Montante
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Documento vinculado
,Production Orders in Progress,Pedidos de Produção em Progresso
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Caixa Líquido de Financiamento
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","O Armazenamento Local está cheio, não foi guardado"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","O Armazenamento Local está cheio, não foi guardado"
DocType: Lead,Address & Contact,Endereço e Contacto
DocType: Leave Allocation,Add unused leaves from previous allocations,Adicionar licenças não utilizadas através de atribuições anteriores
DocType: Sales Partner,Partner website,Website parceiro
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,A Data de Dispensa deve ser mais recente que a Data de Adesão
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Licenças por Ano
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Linha {0}: Por favor, selecione ""É um Adiantamento"" na Conta {1} se for um registo dum adiantamento."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},O Armazém {0} não pertence à empresa {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},O Armazém {0} não pertence à empresa {1}
DocType: Email Digest,Profit & Loss,Lucros e Perdas
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litro
DocType: Task,Total Costing Amount (via Time Sheet),Quantia de Custo Total (através da Folha de Serviço)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,"Por favor, configure alunos sob grupos de estudantes"
DocType: Item Website Specification,Item Website Specification,Especificação de Website do Item
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Licença Bloqueada
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Licença Bloqueada
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},O Item {0} expirou em {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Registos Bancários
DocType: Crop,Annual,Anual
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Isso é baseado em transações contra esta empresa. Veja a linha abaixo para detalhes
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificar por Email na criação de Solicitações de Material automáticas
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Resistente
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consulta
DocType: Journal Entry,Multi Currency,Múltiplas Moedas
DocType: Opening Invoice Creation Tool,Invoice Type,Tipo de Fatura
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Guia de Remessa
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Categoria profissional do funcionário (por exemplo, Presidente Executivo , Diretor , etc.)"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taxa a que a Moeda do Cliente é convertida para a moeda principal do cliente
DocType: Course Scheduling Tool,Course Scheduling Tool,Ferramenta de Agendamento de Curso
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha #{0}: Não pode ser efetuada uma Fatura de Compra para o ativo existente {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha #{0}: Não pode ser efetuada uma Fatura de Compra para o ativo existente {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,Erro [Urgente] ao criar% s recorrentes para% s
DocType: Land Unit,LInked Analysis,LInked Analysis
DocType: Item Tax,Tax Rate,Taxa de Imposto
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,Item Embalado
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,As definições padrão para as transações de compras.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe um Custo de Atividade por Funcionário {0} para o Tipo de Atividade - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Campo obrigatório - obter alunos de
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Campo obrigatório - obter alunos de
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Campo obrigatório - obter alunos de
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Campo obrigatório - obter alunos de
DocType: Program Enrollment,Enrolled courses,Cursos matriculados
DocType: Program Enrollment,Enrolled courses,Cursos matriculados
DocType: Currency Exchange,Currency Exchange,Câmbio de Moeda
@@ -535,7 +537,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total pendente
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Altera o número de sequência inicial / atual duma série existente.
DocType: Dosage Strength,Strength,Força
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Criar um novo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Criar um novo cliente
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias Regras de Fixação de Preços continuarem a prevalecer, será pedido aos utilizadores que definam a Prioridade manualmente para que este conflito seja resolvido."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Criar ordens de compra
,Purchase Register,Registo de Compra
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Por favor, insira o Centro de Custos"
DocType: Drug Prescription,Dosage,Dosagem
DocType: Journal Entry Account,Sales Order,Ordem de Venda
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Preço de Venda Médio
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Preço de Venda Médio
DocType: Assessment Plan,Examiner Name,Nome do Examinador
DocType: Lab Test Template,No Result,nenhum resultado
DocType: Purchase Invoice Item,Quantity and Rate,Quantidade e Valor
@@ -580,8 +582,8 @@
DocType: Production Order,Not Started,Não Iniciado
DocType: Lead,Channel Partner,Parceiro de Canal
DocType: Account,Old Parent,Fonte Antiga
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Campo obrigatório - Ano Acadêmico
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Campo obrigatório - Ano Acadêmico
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Campo obrigatório - Ano Acadêmico
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Campo obrigatório - Ano Acadêmico
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} não está associado a {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personaliza o texto introdutório que vai fazer parte desse email. Cada transação tem um texto introdutório em separado.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Defina a conta pagável padrão da empresa {0}
@@ -609,6 +611,7 @@
DocType: Payroll Entry,Select Payroll Period,Selecione o Período de Pagamento
DocType: Purchase Invoice,Unpaid,Não Pago
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reservado para venda
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Configure o Sistema de Nomeação de Empregados em Recursos Humanos> Configurações de RH
DocType: Packing Slip,From Package No.,Do Pacote Nr.
DocType: Item Attribute,To Range,Para Gama
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Títulos e Depósitos
@@ -633,11 +636,11 @@
DocType: Training Event,Workshop,Workshop
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avisar ordens de compra
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Insira alguns dos seus clientes. Podem ser organizações ou indivíduos.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Peças suficiente para construir
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Peças suficiente para construir
DocType: POS Profile User,POS Profile User,Usuário do perfil POS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Rendimento Direto
DocType: Patient Appointment,Date TIme,Data hora
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Não é possivel filtrar com base na Conta, se estiver agrupado por Conta"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Não é possivel filtrar com base na Conta, se estiver agrupado por Conta"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Funcionário Administrativo
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Criando empresa e impostos
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Por favor selecione Curso
@@ -648,7 +651,7 @@
DocType: Stock Entry Detail,Difference Account,Conta de Diferenças
DocType: Purchase Invoice,Supplier GSTIN,Fornecedor GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Não pode encerrar a tarefa pois a sua tarefa dependente {0} não está encerrada.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Por favor, insira o Armazém em que será levantanda a Solicitação de Material"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Por favor, insira o Armazém em que será levantanda a Solicitação de Material"
DocType: Production Order,Additional Operating Cost,Custos Operacionais Adicionais
DocType: Lab Test Template,Lab Routine,Rotina de laboratório
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosméticos
@@ -666,7 +669,7 @@
DocType: Purchase Invoice Item,Item,Item
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Alta sensibilidade
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informação do tipo de voluntário.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,O nr. de série do item não pode ser uma fração
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,O nr. de série do item não pode ser uma fração
DocType: Journal Entry,Difference (Dr - Cr),Diferença (Db - Cr)
DocType: Account,Profit and Loss,Lucros e Perdas
DocType: Patient,Risk Factors,Fatores de risco
@@ -817,7 +820,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relação com Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Gestor
DocType: Payment Entry,Payment From / To,Pagamento De / Para
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},O novo limite de crédito é inferior ao montante em dívida atual para o cliente. O limite de crédito tem que ser pelo menos {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},O novo limite de crédito é inferior ao montante em dívida atual para o cliente. O limite de crédito tem que ser pelo menos {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Defina conta no Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e 'Agrupado por' não podem ser iguais
DocType: Sales Person,Sales Person Targets,Metas de Vendedores
@@ -828,7 +831,7 @@
DocType: Student Batch Name,Batch Name,Nome de Lote
DocType: Fee Validity,Max number of visit,Número máximo de visitas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Registo de Horas criado:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Matricular
DocType: GST Settings,GST Settings,Configurações de GST
DocType: Selling Settings,Customer Naming By,Nome de Cliente Por
@@ -866,7 +869,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Terminar
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Base
DocType: Timesheet,Total Billed Hours,Horas Totais Faturadas
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Liquidar Quantidade
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Liquidar Quantidade
DocType: Leave Block List Allow,Allow User,Permitir Utilizador
DocType: Journal Entry,Bill No,Nr. de Conta
DocType: Company,Gain/Loss Account on Asset Disposal,Conta de Ganhos/Perdas de Eliminação de Ativos
@@ -896,7 +899,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,O Registo de Pagamento já tinha sido criado
DocType: Request for Quotation,Get Suppliers,Obter Fornecedores
DocType: Purchase Receipt Item Supplied,Current Stock,Stock Atual
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Linha #{0}: O Ativo {1} não está vinculado ao Item {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Linha #{0}: O Ativo {1} não está vinculado ao Item {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Pré-visualizar Folha de Pagamento
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,A Conta {0} foi inserida várias vezes
DocType: Account,Expenses Included In Valuation,Despesas Incluídas na Estimativa
@@ -916,6 +919,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} tem validade de taxa até {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tipo de Esquema
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qtd Consumida Por Unidade
+DocType: GST Account,IGST Account,Conta IGST
DocType: Serial No,Warranty Expiry Date,Data de Validade da Garantia
DocType: Material Request Item,Quantity and Warehouse,Quantidade e Armazém
DocType: Hub Settings,Unregister,Cancelar o registro
@@ -928,6 +932,7 @@
DocType: Journal Entry,Credit Card Entry,Registo de Cartão de Crédito
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Empresa e Contas
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,No Valor
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Tempo de lançamento inválido
DocType: Lead,Campaign Name,Nome da Campanha
DocType: Selling Settings,Close Opportunity After Days,Fechar Oportunidade Depois Dias
,Reserved,Reservado
@@ -950,7 +955,7 @@
DocType: Budget,Budget Against,Orçamento Em
DocType: Employee,Cell Number,Numero de Telemóvel
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Não há empregado para os critérios fornecidos. Verifique se os Slides Salariais ainda não foram criados.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Solicitações de Materiais Geradas Automaticamente
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Solicitações de Materiais Geradas Automaticamente
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdido
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,"Não pode inserir o voucher atual na coluna ""Lançamento Contabilístico Em"""
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reservado para fabrico
@@ -958,7 +963,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Oportunidade De
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Declaração salarial mensal.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecione uma tabela
DocType: BOM,Website Specifications,Especificações do Website
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} é um endereço de e-mail inválido em 'Destinatários'
@@ -1046,14 +1051,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Citação solicitada
DocType: Vital Signs,Heart Rate / Pulse,Frequência cardíaca / pulso
DocType: Company,Default Bank Account,Conta Bancária Padrão
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Para filtrar com base nas Partes, selecione o Tipo de Parte primeiro"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Para filtrar com base nas Partes, selecione o Tipo de Parte primeiro"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Atualizar Stock' não pode ser ativado porque os itens não são entregues através de {0}"
DocType: Vehicle,Acquisition Date,Data de Aquisição
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nrs.
DocType: Item,Items with higher weightage will be shown higher,Os itens com maior peso serão mostrados em primeiro lugar
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Testes laboratoriais e sinais vitais
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Dados de Conciliação Bancária
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Linha #{0}: O Ativo {1} deve ser enviado
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Linha #{0}: O Ativo {1} deve ser enviado
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Não foi encontrado nenhum funcionário
DocType: Subscription,Stopped,Parado
DocType: Item,If subcontracted to a vendor,Se for subcontratado a um fornecedor
@@ -1070,7 +1075,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Carregue o seu cabeçalho de letra (Mantenha-o amigável na web como 900px por 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: A Conta {2} não pode ser um Grupo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,A Linha do Item {idx}: {doctype} {docname} não existe na tabela '{doctype}'
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,não há tarefas
DocType: Item Variant Settings,Copy Fields to Variant,Copiar campos para variante
DocType: Asset,Opening Accumulated Depreciation,Depreciação Acumulada Inicial
@@ -1084,7 +1089,6 @@
DocType: Setup Progress Action,Action Doctype,Doctype de ação
,Production Order Stock Report,Ordem de produção da Relatório
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Nomeação de sensibilidade.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
DocType: HR Settings,Retirement Age,Idade da Reforma
DocType: Bin,Moving Average Rate,Taxa Média de Mudança
DocType: Production Planning Tool,Select Items,Selecionar Itens
@@ -1114,7 +1118,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Qtd Projetada
DocType: Sales Invoice,Payment Due Date,Data Limite de Pagamento
DocType: Drug Prescription,Interval UOM,UOM Intervalo
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,A Variante do Item {0} já existe com mesmos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,A Variante do Item {0} já existe com mesmos atributos
DocType: Item,Hub Publishing Details,Detalhes da publicação do hub
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Abertura'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Tarefas Abertas
@@ -1144,7 +1148,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Controle do limite de crédito de bypass na ordem do cliente
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Avaliação de desempenho.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ao ativar a ""Utilização para Carrinho de Compras"", o Carrinho de Compras ficará ativado e deverá haver pelo menos uma Regra de Impostos para o Carrinho de Compras"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","O Registo de Pagamento {0} está ligado ao Pedido {1}, por favor verifique se o mesmo deve ser retirado como adiantamento da presente fatura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","O Registo de Pagamento {0} está ligado ao Pedido {1}, por favor verifique se o mesmo deve ser retirado como adiantamento da presente fatura."
DocType: Sales Invoice Item,Stock Details,Dados de Stock
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor do Projeto
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Ponto de Venda
@@ -1183,9 +1187,10 @@
DocType: Production Order,Plan material for sub-assemblies,Planear material para subconjuntos
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parceiros de Vendas e Território
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,A LDM {0} deve estar ativa
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Fechamento (Abertura + Total)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Fechamento (Abertura + Total)
DocType: Journal Entry,Depreciation Entry,Registo de Depreciação
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Por favor, selecione primeiro o tipo de documento"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Imprimir em moeda da conta
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Visitas Materiais {0} antes de cancelar esta Visita de Manutenção
DocType: Crop Cycle,ISO 8016 standard,Padrão ISO 8016
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},O Nr. de Série {0} não pertence ao Item {1}
@@ -1211,7 +1216,7 @@
DocType: Supplier,Default Payable Accounts,Contas a Pagar Padrão
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,O(A) Funcionário(a) {0} não está ativo(a) ou não existe
DocType: Fee Structure,Components,Componentes
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},"Por favor, insira a Categoria de Ativo no Item {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},"Por favor, insira a Categoria de Ativo no Item {0}"
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Variantes do Item {0} atualizadas
DocType: Quality Inspection Reading,Reading 6,Leitura 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1220,7 +1225,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Avanço de Fatura de Compra
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Linha {0}: O registo de crédito não pode ser ligado a {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Definir orçamento para um ano fiscal.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Defina Naming Series para {0} via Setup> Configurações> Naming Series
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,A Conta Bancária / Dinheiro padrão será automaticamente atualizada na fatura POS quando este modo for selecionado.
DocType: Lead,LEAD-,POT CLIEN-
DocType: Employee,Permanent Address Is,O Endereço Permanente É
@@ -1231,14 +1235,14 @@
DocType: Item,Is Purchase Item,É o Item de Compra
DocType: Journal Entry Account,Purchase Invoice,Fatura de Compra
DocType: Stock Ledger Entry,Voucher Detail No,Dado de Voucher Nr.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Nova Fatura de Venda
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Nova Fatura de Venda
DocType: Stock Entry,Total Outgoing Value,Valor Total de Saída
DocType: Physician,Appointments,Compromissos
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,A Data de Abertura e a Data de Término devem estar dentro do mesmo Ano Fiscal
DocType: Lead,Request for Information,Pedido de Informação
,LeaderBoard,Entre os melhores
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Taxa com margem (moeda da empresa)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sincronização de Facturas Offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sincronização de Facturas Offline
DocType: Payment Request,Paid,Pago
DocType: Program Fee,Program Fee,Proprina do Programa
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1264,6 +1268,7 @@
,Company Name,Nome da Empresa
DocType: SMS Center,Total Message(s),Mensagens Totais
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Selecionar Item para Transferência
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Defina Naming Series para {0} via Setup> Configurações> Naming Series
DocType: Purchase Invoice,Additional Discount Percentage,Percentagem de Desconto Adicional
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veja uma lista de todos os vídeos de ajuda
DocType: Agriculture Analysis Criteria,Soil Texture,Textura do solo
@@ -1292,7 +1297,7 @@
DocType: BOM Website Item,BOM Website Item,BOM Site item
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Carregue o cabeçalho e logótipo da carta. (Pode editá-los mais tarde.)
DocType: Timesheet Detail,Bill,Fatura
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,A Próxima Data de Depreciação é inserida como data passada
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,A Próxima Data de Depreciação é inserida como data passada
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Branco
DocType: SMS Center,All Lead (Open),Todos Potenciais Clientes (Abertos)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: A qtd não está disponível para {4} no armazém {1} no momento da postagem do registo ({2} {3})
@@ -1309,7 +1314,7 @@
DocType: Lead,Next Contact Date,Data do Próximo Contacto
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qtd Inicial
DocType: Healthcare Settings,Appointment Reminder,Lembrete de compromisso
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações"
DocType: Program Enrollment Tool Student,Student Batch Name,Nome de Classe de Estudantes
DocType: Consultation,Doctor,Médico
DocType: Holiday List,Holiday List Name,Lista de Nomes de Feriados
@@ -1325,7 +1330,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ferramenta de Atribuição de Licenças
DocType: Item,Hub Category to Publish,Categoria Hub para Publicar
DocType: Leave Block List,Leave Block List Dates,Datas de Lista de Bloqueio de Licenças
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure as séries de numeração para Atendimento via Configuração> Série de numeração"
DocType: Sales Invoice,Billing Address GSTIN,Endereço de cobrança GSTIN
+DocType: Assessment Plan,Evaluate,Avalie
DocType: Workstation,Net Hour Rate,Taxa Líquida por Hora
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Recibo de Compra de Custo de Entrega
DocType: Company,Default Terms,Termos Padrão
@@ -1350,7 +1357,7 @@
DocType: Agriculture Task,Urgent,Urgente
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique uma ID de Linha válida para a linha {0} na tabela {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Não foi possível encontrar a variável:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Selecione um campo para editar a partir do numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Selecione um campo para editar a partir do numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Não pode ser um item de ativos fixos, pois o Ledger de estoque é criado."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Vá para o Ambiente de Trabalho e comece a utilizar ERPNext
DocType: Item,Manufacturer,Fabricante
@@ -1358,7 +1365,7 @@
DocType: Purchase Receipt,PREC-RET-,RECC-DEV-
DocType: POS Profile,Sales Invoice Payment,Pagamento de Fatura de Vendas
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Armazém Reservado na Ordem de Vendas / Armazém de Produtos Acabados
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Valor de Vendas
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Valor de Vendas
DocType: Repayment Schedule,Interest Amount,Montante de juros
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Você é o Aprovador de Gastos para este registo. Por favor, atualize o ""Estado"" e Guarde"
DocType: Serial No,Creation Document No,Nr. de Documento de Criação
@@ -1382,7 +1389,7 @@
DocType: GL Entry,Against,Em
DocType: Item,Default Selling Cost Center,Centro de Custo de Venda Padrão
DocType: Sales Partner,Implementation Partner,Parceiro de Implementação
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Código Postal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Código Postal
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},A Ordem de Venda {0} é {1}
DocType: Opportunity,Contact Info,Informações de Contacto
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Efetuar Registos de Stock
@@ -1411,7 +1418,7 @@
DocType: Patient,Default Currency,Moeda Padrão
DocType: Expense Claim,From Employee,Do(a) Funcionário(a)
DocType: Driver,Cellphone Number,Número de telemóvel
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso: O sistema não irá verificar a sobre faturação pois o montante para o Item {0} em {1} é zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso: O sistema não irá verificar a sobre faturação pois o montante para o Item {0} em {1} é zero
DocType: Journal Entry,Make Difference Entry,Efetuar Registo de Diferença
DocType: Upload Attendance,Attendance From Date,Assiduidade a Partir De
DocType: Appraisal Template Goal,Key Performance Area,Área de Desempenho Fundamental
@@ -1440,7 +1447,7 @@
DocType: Leave Allocation,LAL/,LAL/
DocType: Setup Progress Action,Action Name,Nome da Ação
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Ano de Início
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Os primeiros 2 dígitos do GSTIN devem corresponder com o número do estado {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Os primeiros 2 dígitos do GSTIN devem corresponder com o número do estado {0}
DocType: Purchase Invoice,Start date of current invoice's period,A data de início do período de fatura atual
DocType: Salary Slip,Leave Without Pay,Licença Sem Vencimento
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Erro de Planeamento de Capacidade
@@ -1451,7 +1458,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo Contabilístico Inicial
,GST Sales Register,GST Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,Avanço de Fatura de Vendas
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nada a requesitar
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nada a requesitar
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Selecione seus domínios
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Já existe outro registo '{0}' em {1} '{2}' para o ano fiscal {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Os campos serão copiados apenas no momento da criação.
@@ -1461,11 +1468,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Isto será anexado ao Código do Item da variante. Por exemplo, se a sua abreviatura for ""SM"", e o código do item é ""T-SHIRT"", o código do item da variante será ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,A Remuneração Líquida (por extenso) será visível assim que guardar a Folha de Vencimento.
DocType: Purchase Invoice,Is Return,É um Retorno
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Cuidado
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Cuidado
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Retorno / Nota de Débito
DocType: Price List Country,Price List Country,País da Lista de Preços
DocType: Item,UOMs,UNIDs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},Nr. de série válido {0} para o Item {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},Nr. de série válido {0} para o Item {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,O Código de Item não pode ser alterado por um Nr. de Série.
DocType: Purchase Invoice Item,UOM Conversion Factor,Fator de Conversão de UNID
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Por favor insira o Código Item para obter número de lote
@@ -1476,7 +1483,7 @@
DocType: Account,Balance Sheet,Balanço
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',O Centro de Custo Para o Item com o Código de Item '
DocType: Fee Validity,Valid Till,Válida até
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Mesmo item não pode ser inserido várias vezes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Podem ser realizadas outras contas nos Grupos, e os registos podem ser efetuados em Fora do Grupo"
DocType: Lead,Lead,Potenciais Clientes
@@ -1505,7 +1512,7 @@
DocType: Employee Loan Application,Repayment Info,Informações de reembolso
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,"As ""Entradas"" não podem estar vazias"
DocType: Maintenance Team Member,Maintenance Role,Função de manutenção
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1}
,Trial Balance,Balancete
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,O Ano Fiscal de {0} não foi encontrado
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,A Configurar Funcionários
@@ -1569,7 +1576,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,A Ordem de Vendas {0} não é válida
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avise o novo pedido de citações
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,As ordens de compra ajudá-lo a planejar e acompanhar suas compras
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Desculpe, mas as empresas não podem ser unidas"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Desculpe, mas as empresas não podem ser unidas"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Prescrições de teste de laboratório
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",A quantidade total da Emissão / Transferência {0} no Pedido de Material {1} \ não pode ser maior do que a quantidade pedida {2} para o Item {3}
@@ -1592,7 +1599,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Despesas Indiretas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Linha {0}: É obrigatório colocar a qtd
DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sincronização de Def. de Dados
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sincronização de Def. de Dados
DocType: Asset Repair,Repair Cost,Custo de Reparo
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Os seus Produtos ou Serviços
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Falha ao fazer o login
@@ -1618,7 +1625,7 @@
DocType: Student Group Student,Group Roll Number,Número de rolo de grupo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, só podem ser ligadas contas de crédito noutro registo de débito"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,O total de todos os pesos da tarefa deve ser 1. Por favor ajuste os pesos de todas as tarefas do Projeto em conformidade
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,O Item {0} deve ser um Item Subcontratado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Bens de Equipamentos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","A Regra de Fixação de Preços é selecionada primeiro com base no campo ""Aplicar Em"", que pode ser um Item, Grupo de Itens ou Marca."
@@ -1643,7 +1650,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Existe um armazém secundário para este armazém. Não pode eliminar este armazém.
DocType: Item,Website Item Groups,Website de Grupos de Itens
DocType: Purchase Invoice,Total (Company Currency),Total (Moeda da Empresa)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,O número de série {0} foi introduzido mais do que uma vez
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,O número de série {0} foi introduzido mais do que uma vez
DocType: Journal Entry,Journal Entry,Lançamento Contabilístico
DocType: Expense Claim Advance,Unclaimed amount,Montante não reclamado
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} itens em progresso
@@ -1676,6 +1683,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,por
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,É preciso ativar o Carrinho de Compras
DocType: Payment Entry,Writeoff,Liquidar
+DocType: Stock Settings,Naming Series Prefix,Prefixo da série de nomes
DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo do Modelo de Avaliação
DocType: Salary Component,Earning,Remuneração
DocType: Supplier Scorecard,Scoring Criteria,Critérios de pontuação
@@ -1705,6 +1713,7 @@
DocType: Employee,EMP/,EMP/
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Selecione lotes para itens em lotes
DocType: Asset,Depreciation Schedules,Cronogramas de Depreciação
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,As seguintes contas podem ser selecionadas nas Configurações de GST:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,O período do pedido não pode estar fora do período de atribuição de licença
DocType: Activity Cost,Projects,Projetos
DocType: Payment Request,Transaction Currency,Moeda de Transação
@@ -1731,14 +1740,14 @@
DocType: Student Admission,Eligibility and Details,Elegibilidade e detalhes
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Variação Líquida no Ativo Imobilizado
DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se for para todas as designações
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"A cobrança do tipo ""Real"" na linha {0} não pode ser incluída no preço do Item"
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"A cobrança do tipo ""Real"" na linha {0} não pode ser incluída no preço do Item"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Máx.: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Data e Hora De
DocType: Email Digest,For Company,Para a Empresa
apps/erpnext/erpnext/config/support.py +17,Communication log.,Registo de comunicação.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","A Solicitação de Cotação é desativada para o acesso a partir do portal, para saber mais vá às definições do portal."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Variável de pontuação do Scorecard do fornecedor
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Montante de Compra
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Montante de Compra
DocType: Sales Invoice,Shipping Address Name,Nome de Endereço de Envio
DocType: Material Request,Terms and Conditions Content,Conteúdo de Termos e Condições
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Houve erros na criação da programação do curso
@@ -1750,7 +1759,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Quanto maior o número, maior a prioridade"
,Purchase Invoice Trends,Tendências de Fatura de Compra
DocType: Employee,Better Prospects,Melhores Perspetivas
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Linha # {0}: O lote {1} tem apenas {2} qty. Selecione outro lote com {3} qty disponível ou dividido a linha em várias linhas, para entregar / emitir de vários lotes"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Linha # {0}: O lote {1} tem apenas {2} qty. Selecione outro lote com {3} qty disponível ou dividido a linha em várias linhas, para entregar / emitir de vários lotes"
DocType: Vehicle,License Plate,Matrícula
DocType: Appraisal,Goals,Objetivos
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Selecione o perfil POS
@@ -1889,7 +1898,7 @@
DocType: Sales Invoice Item,Brand Name,Nome da Marca
DocType: Purchase Receipt,Transporter Details,Dados da Transportadora
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},O usuário {0} já foi atribuído ao médico {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,É necessário colocar o armazém padrão para o item selecionado
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,É necessário colocar o armazém padrão para o item selecionado
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Caixa
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Fornecedor possível
DocType: Budget,Monthly Distribution,Distribuição Mensal
@@ -1950,14 +1959,14 @@
DocType: HR Settings,Stop Birthday Reminders,Parar Lembretes de Aniversário
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Por favor definir Payroll Conta a Pagar padrão in Company {0}
DocType: SMS Center,Receiver List,Lista de Destinatários
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Pesquisar Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Pesquisar Item
DocType: Payment Schedule,Payment Amount,Valor do Pagamento
DocType: Patient Appointment,Referring Physician,Médico referente
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Montante Consumido
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Variação Líquida na Caixa
DocType: Assessment Plan,Grading Scale,Escala de classificação
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,A Unidade de Medida {0} foi inserido mais do que uma vez na Tabela de Conversão de Fatores
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,Já foi concluído
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Já foi concluído
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Estoque na mão
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importação Com Sucesso!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},A Solicitação de Pagamento {0} já existe
@@ -2003,7 +2012,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Isto é baseado em registos deste veículo. Veja o cronograma abaixo para obter mais detalhes
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Na Fatura de Fornecedor {0} datada de {1}
DocType: Customer,Default Price List,Lista de Preços Padrão
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Foi criado o registo do Movimento do Ativo {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Foi criado o registo do Movimento do Ativo {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Não pode eliminar o Ano Fiscal de {0}. O Ano Fiscal de {0} está definido como padrão nas Definições Gerais
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Um cliente com o mesmo nome já existe
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Isso enviará os Slides salariais e criará a entrada no diário de acumulação. Você quer prosseguir?
@@ -2017,15 +2026,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Fix. de Preços
DocType: Quotation,Term Details,Dados de Término
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Não pode inscrever mais de {0} estudantes neste grupo de alunos.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (Sem Imposto)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Contagem de leads
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Contagem de leads
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} tem de ser maior do que 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Disponível em estoque
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Disponível em estoque
DocType: Manufacturing Settings,Capacity Planning For (Days),Planeamento de Capacidade Para (Dias)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Adjudicação
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Nenhum dos itens teve qualquer alteração na sua quantidade ou montante.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Campo obrigatório - Programa
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Campo obrigatório - Programa
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Campo obrigatório - Programa
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Campo obrigatório - Programa
DocType: Special Test Template,Result Component,Componente de Resultado
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Reclamação de Garantia
,Lead Details,Dados de Potencial Cliente
@@ -2054,6 +2064,7 @@
DocType: Student Sibling,Studying in Same Institute,Estudar no mesmo instituto
DocType: Territory,Territory Manager,Gestor de Território
DocType: Packed Item,To Warehouse (Optional),Para Armazém (Opcional)
+DocType: GST Settings,GST Accounts,Contas GST
DocType: Payment Entry,Paid Amount (Company Currency),Montante Pago (Moeda da Empresa)
DocType: Purchase Invoice,Additional Discount,Desconto Adicional
DocType: Selling Settings,Selling Settings,Definições de Vendas
@@ -2128,7 +2139,7 @@
DocType: Student Group Instructor,Student Group Instructor,Instrutor de Grupo de Estudantes
DocType: Grant Application,Assessment Mark (Out of 10),Marca de avaliação (fora de 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 móvel Não
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Principal
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Principal
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variante
DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para numeração de série em suas transações
DocType: Employee Attendance Tool,Employees HTML,HTML de Funcionários
@@ -2159,7 +2170,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Foi inserido um Nº de Série em duplicado para o Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uma condição para uma Regra de Envio
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,"Por favor, insira"
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Não pode sobrefaturar o item {0} na linha {1} mais de {2}. Para permitir que a sobrefaturação, defina em Configurações de Comprar"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Não pode sobrefaturar o item {0} na linha {1} mais de {2}. Para permitir que a sobrefaturação, defina em Configurações de Comprar"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Log de Manutenção
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base no Item ou no Armazém"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma de peso líquido dos itens)
@@ -2178,7 +2189,7 @@
DocType: Course,Course Abbreviation,Abreviação de Curso
DocType: Student Leave Application,Student Leave Application,Solicitação de Licença de Estudante
DocType: Item,Will also apply for variants,Também se aplicará para as variantes
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","O ativo não pode ser cancelado, pois já é {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","O ativo não pode ser cancelado, pois já é {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Employee {0} no Meio dia em {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},O total de horas de trabalho não deve ser maior que o nr. máx. de horas de trabalho {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Em
@@ -2190,7 +2201,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Inseriu itens duplicados. Por favor retifique esta situação, e tente novamente."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Sócio
DocType: Asset Movement,Asset Movement,Movimento de Ativo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,New Cart
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,New Cart
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,O Item {0} não é um item de série
DocType: SMS Center,Create Receiver List,Criar Lista de Destinatários
DocType: Vehicle,Wheels,Rodas
@@ -2205,7 +2216,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,A moeda de faturamento deve ser igual à moeda da empresa padrão ou à moeda da conta do partido
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que o pacote é uma parte desta entrega (Só no Rascunho)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Linha {0}: data de vencimento não pode ser antes da data de publicação
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Linha {0}: data de vencimento não pode ser antes da data de publicação
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Efetuar Registo de Pagamento
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},A Quantidade do Item {0} deve ser inferior a {1}
,Sales Invoice Trends,Tendências de Fatura de Vendas
@@ -2228,8 +2239,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atualizar Resposta
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Já selecionou itens de {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nome da Distribuição Mensal
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,O ID do lote é obrigatório
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,O ID do lote é obrigatório
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,O ID do lote é obrigatório
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,O ID do lote é obrigatório
DocType: Sales Person,Parent Sales Person,Vendedor Principal
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Decrescente
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Selecione primeiro o programa
@@ -2261,9 +2272,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Ocorreram erros
DocType: Guardian,Guardian Interests,guardião Interesses
DocType: Naming Series,Current Value,Valor Atual
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existem diversos anos fiscais para a data {0}. Por favor, defina a empresa nesse Ano Fiscal"
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existem diversos anos fiscais para a data {0}. Por favor, defina a empresa nesse Ano Fiscal"
DocType: Education Settings,Instructor Records to be created by,Registros de instrutor a serem criados por
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} criado
+DocType: GST Account,GST Account,Conta GST
DocType: Delivery Note Item,Against Sales Order,Na Ordem de Venda
,Serial No Status,Estado do Nr. de Série
DocType: Payment Entry Reference,Outstanding,Excelente
@@ -2297,7 +2309,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Linha de Referência
DocType: Installation Note,Installation Time,Tempo de Instalação
DocType: Sales Invoice,Accounting Details,Dados Contabilísticos
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Eliminar todas as Transações desta Empresa
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Eliminar todas as Transações desta Empresa
DocType: Patient,O Positive,O Positivo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Linha {0}: A Operação {1} não está concluída para a quantidade {2} de produtos acabados na Ordem de Produção # {3}. Por favor, atualize o estado da operação através dos Registos de Tempo"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investimentos
@@ -2365,9 +2377,10 @@
DocType: Task,Actual End Date (via Time Sheet),Data de Término Efetiva (através da Folha de Presenças)
DocType: Soil Texture,Soil Type,Tipo de solo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Quantidade {0} {1} em {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Nova mensagem
,Quotation Trends,Tendências de Cotação
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},O Grupo do Item não foi mencionado no definidor de item para o item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber
DocType: Shipping Rule,Shipping Amount,Montante de Envio
DocType: Supplier Scorecard Period,Period Score,Pontuação do período
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Adicionar clientes
@@ -2378,7 +2391,7 @@
,Vehicle Expenses,Despesas de Veículos
DocType: Serial No,Invoice Details,Detalhes da fatura
DocType: Grant Application,Show on Website,Mostrar no site
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},O valor previsto após a vida útil deve ser maior ou igual a {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},O valor previsto após a vida útil deve ser maior ou igual a {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comece em
DocType: Hub Category,Hub Category,Categoria Hub
DocType: Purchase Invoice,SEZ,SEZ
@@ -2408,9 +2421,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Quantia de Desconto Adicional
DocType: Patient,Patient Details,Detalhes do paciente
DocType: Patient,B Positive,B Positivo
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtd deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para diversas qtds."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtd deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para diversas qtds."
DocType: Leave Block List Allow,Leave Block List Allow,Permissão de Lista de Bloqueio de Licenças
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,A Abr. não pode estar em branco ou conter espaços em branco
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,A Abr. não pode estar em branco ou conter espaços em branco
DocType: Patient Medical Record,Patient Medical Record,Registro Médico do Paciente
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupo a Fora do Grupo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Desportos
@@ -2438,7 +2451,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},O saldo de stock no Lote {0} vai ficar negativo {1} para o item {2} no Armazém {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,As seguintes Solicitações de Materiais têm sido automaticamente executadas com base no nível de reencomenda do Item
DocType: Email Digest,Pending Sales Orders,Ordens de Venda Pendentes
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},A conta {0} é inválida. A Moeda da Conta deve ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},A conta {0} é inválida. A Moeda da Conta deve ser {1}
DocType: Healthcare Settings,Remind Before,Lembre-se antes
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},É necessário colocar o fator de Conversão de UNID na linha {0}
DocType: Production Plan Item,material_request_item,item_de_solicitação_de_material
@@ -2461,6 +2474,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Não é possível definir um RFQ recebido para nenhuma cotação
DocType: Quotation,QTN-,QUEST-
DocType: Salary Slip,Total Deduction,Total de Reduções
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Selecione uma conta para imprimir na moeda da conta
,Production Analytics,Analytics produção
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Isso é baseado em transações contra este Paciente. Veja a linha de tempo abaixo para detalhes
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Custo Atualizado
@@ -2516,12 +2530,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Selecionar Empresa...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se for para todos os departamentos
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Tipos de emprego (permanente, a contrato, estagiário, etc.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1}
DocType: Payroll Entry,Fortnightly,Quinzenal
DocType: Currency Exchange,From Currency,De Moeda
DocType: Vital Signs,Weight (In Kilogram),Peso (em quilograma)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",capítulos / chapter_name deixa em branco definido automaticamente depois de salvar o capítulo.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Defina as Contas GST em Configurações GST
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Tipo de negócios
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione o Montante Alocado, o Tipo de Fatura e o Número de Fatura em pelo menos uma linha"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Custo de Nova Compra
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Ordem de Venda necessária para o Item {0}
@@ -2561,7 +2577,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Deve haver um padrão de entrada da Conta de Email ativado para que isto funcione. Por favor, configure uma Conta de Email de entrada padrão (POP / IMAP) e tente novamente."
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,O programa na estrutura de tarifas e no grupo de alunos {0} são diferentes.
DocType: Fee Schedule,Receivable Account,Conta a Receber
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Linha #{0}: O Ativo {1} já é {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Linha #{0}: O Ativo {1} já é {2}
DocType: Quotation Item,Stock Balance,Balanço de Stock
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Ordem de Venda para Pagamento
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,CEO
@@ -2592,7 +2608,7 @@
DocType: Student,Guardians,Responsáveis
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Os preços não será mostrado se Preço de tabela não está definido
DocType: Stock Entry,Total Incoming Value,Valor Total de Entrada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,É necessário colocar o Débito Para
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,É necessário colocar o Débito Para
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","O Registo de Horas ajudar a manter o controlo do tempo, custo e faturação para atividades feitas pela sua equipa"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Lista de Preços de Compra
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelos de variáveis do scorecard do fornecedor.
@@ -2636,6 +2652,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,para se repetir de novo.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Ganhos / Perdas de Câmbio
DocType: Opportunity,Lost Reason,Motivo de Perda
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Linha # {0}: Conta {1} não pertence à empresa {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Novo Endereço
DocType: Quality Inspection,Sample Size,Tamanho da Amostra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Por favor, insira o Documento de Recepção"
@@ -2693,8 +2710,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,A Próxima Data de Contacto não pode ocorrer no passado
DocType: Company,For Reference Only.,Só para Referência.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Médico {0} não disponível no {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Selecione lote não
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Inválido {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Selecione lote não
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Inválido {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,FPAG-DEV-
DocType: Fee Validity,Reference Inv,Referência Inv
DocType: Sales Invoice Advance,Advance Amount,Montante de Adiantamento
@@ -2707,7 +2725,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Definir como Fechado
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Nenhum Item com Código de Barras {0}
DocType: Normal Test Items,Require Result Value,Exigir o valor do resultado
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,O Nr. de Processo não pode ser 0
DocType: Item,Show a slideshow at the top of the page,Ver uma apresentação de slides no topo da página
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Lojas
@@ -2731,8 +2748,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custo operacional e dar um só Nr. Operação às suas operações."
DocType: Water Analysis,Origin,Origem
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Selecionar alterar montante de conta
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Selecionar alterar montante de conta
DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços
DocType: Naming Series,User must always select,O utilizador tem sempre que escolher
DocType: Stock Settings,Allow Negative Stock,Permitir Stock Negativo
@@ -2788,7 +2805,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Avisar novas ordens de compra
DocType: Quality Inspection Reading,Reading 9,Leitura 9
DocType: Supplier,Is Frozen,Está Congelado
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Não é permitido selecionar o subgrupo de armazém para as transações
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Não é permitido selecionar o subgrupo de armazém para as transações
DocType: Buying Settings,Buying Settings,Definições de Compra
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nº da LDM para um Produto Acabado
DocType: Upload Attendance,Attendance To Date,Assiduidade Até À Data
@@ -2802,16 +2819,18 @@
DocType: Grant Application,Organization,Organização
DocType: BOM Update Tool,BOM Update Tool,Ferramenta de atualização da lista técnica
DocType: SG Creation Tool Course,Student Group Name,Nome do Grupo de Estudantes
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Mostrar vista explodida
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Criando Taxas
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que realmente deseja apagar todas as transações para esta empresa. Os seus dados principais permanecerão como estão. Esta ação não pode ser anulada."
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que realmente deseja apagar todas as transações para esta empresa. Os seus dados principais permanecerão como estão. Esta ação não pode ser anulada."
DocType: Room,Room Number,Número de Sala
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referência inválida {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referência inválida {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade planeada ({2}) no Pedido de Produção {3}
DocType: Shipping Rule,Shipping Rule Label,Regra Rotulação de Envio
DocType: Journal Entry Account,Payroll Entry,Entrada de folha de pagamento
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Criar modelo de imposto
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Utilizadores
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,As Matérias-primas não podem ficar em branco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto."
DocType: Lab Test Sample,Lab Test Sample,Amostra de teste de laboratório
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Lançamento Contabilístico Rápido
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Não pode alterar a taxa se a LDM for mencionada nalgum item
@@ -2882,7 +2901,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Maak Factuur
DocType: Selling Settings,Auto close Opportunity after 15 days,perto Opportunity Auto após 15 dias
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,As ordens de compra não são permitidas para {0} devido a um ponto de avaliação de {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,As ordens de compra não são permitidas para {0} devido a um ponto de avaliação de {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Fim do Ano
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
@@ -2988,7 +3007,7 @@
DocType: Products Settings,Products per Page,Produtos por Página
DocType: Stock Ledger Entry,Outgoing Rate,Taxa de Saída
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Definidor da filial da organização.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,ou
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,ou
DocType: Sales Order,Billing Status,Estado do Faturação
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Relatar um Incidente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Despesas de Serviços
@@ -2997,12 +3016,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Critérios Peso
DocType: Buying Settings,Default Buying Price List,Lista de Compra de Preço Padrão
DocType: Payroll Entry,Salary Slip Based on Timesheet,Folha de Vencimento Baseada no Registo de Horas
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Taxa de compra
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Taxa de compra
DocType: Notification Control,Sales Order Message,Mensagem da Ordem de Venda
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Definir Valores Padrão, como a Empresa, Moeda, Ano Fiscal Atual, etc."
DocType: Payment Entry,Payment Type,Tipo de Pagamento
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecione um lote para o item {0}. Não é possível encontrar um único lote que preenche este requisito
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecione um lote para o item {0}. Não é possível encontrar um único lote que preenche este requisito
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecione um lote para o item {0}. Não é possível encontrar um único lote que preenche este requisito
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecione um lote para o item {0}. Não é possível encontrar um único lote que preenche este requisito
DocType: Hub Category,Parent Category,Categoria Parental
DocType: Payroll Entry,Select Employees,Selecionar Funcionários
DocType: Opportunity,Potential Sales Deal,Potenciais Negócios de Vendas
@@ -3042,7 +3061,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Por favor insira o endereço de e-mail válido
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Por favor insira o endereço de e-mail válido
DocType: Volunteer Skill,Volunteer Skill,Habilidade Voluntária
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Selecione um item no carrinho
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Selecione um item no carrinho
DocType: Landed Cost Voucher,Purchase Receipt Items,Compra de Itens de Entrada
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personalização de Formulários
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,atraso
@@ -3062,7 +3081,7 @@
DocType: Item Reorder,Material Request Type,Tipo de Solicitação de Material
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural entrada de diário para salários de {0} para {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Enviar o e-mail de revisão de concessão
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage está cheio, não salvou"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage está cheio, não salvou"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão de UNID
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Capacidade do quarto
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref.
@@ -3084,7 +3103,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Acompanhar Potenciais Clientes por Tipo de Setor.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Ir para cabeçalho
DocType: Item Supplier,Item Supplier,Fornecedor do Item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todos os Endereços.
DocType: Company,Stock Settings,Definições de Stock
@@ -3137,7 +3156,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Por favor, mencione o nr. de visitas necessárias"
DocType: Stock Settings,Default Valuation Method,Método de Estimativa Padrão
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Taxa
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Atualização em andamento. Pode demorar um pouco.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Atualização em andamento. Pode demorar um pouco.
DocType: Vehicle Log,Fuel Qty,Qtd de Comb.
DocType: Production Order Operation,Planned Start Time,Tempo de Início Planeado
DocType: Course,Assessment,Avaliação
@@ -3151,6 +3170,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Montante Total em Dívida
DocType: Sales Partner,Targets,Metas
DocType: Price List,Price List Master,Definidor de Lista de Preços
+DocType: GST Account,CESS Account,Conta CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as Transações de Vendas podem ser assinaladas em vários **Vendedores** para que possa definir e monitorizar as metas.
,S.O. No.,Nr. de P.E.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},"Por favor, crie um Cliente a partir dum Potencial Cliente {0}"
@@ -3208,7 +3228,7 @@
,Salary Register,salário Register
DocType: Warehouse,Parent Warehouse,Armazém Principal
DocType: C-Form Invoice Detail,Net Total,Total Líquido
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Lista de materiais padrão não encontrada para Item {0} e Projeto {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Lista de materiais padrão não encontrada para Item {0} e Projeto {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definir vários tipos de empréstimo
DocType: Bin,FCFS Rate,Preço FCFS
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Montante em Dívida
@@ -3254,7 +3274,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gerir Esquema de Território.
DocType: Journal Entry Account,Sales Invoice,Fatura de Vendas
DocType: Journal Entry Account,Party Balance,Saldo da Parte
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,"Por favor, selecione Aplicar Desconto Em"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,"Por favor, selecione Aplicar Desconto Em"
DocType: Stock Settings,Sample Retention Warehouse,Armazém de retenção de amostra
DocType: Company,Default Receivable Account,Contas a Receber Padrão
DocType: Physician,Physician Schedule,Horário do médico
@@ -3264,7 +3284,7 @@
DocType: Subscription,Half-yearly,Semestral
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Registo Contabilístico de Stock
DocType: Lab Test,LabTest Approver,LabTest Approver
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Você já avaliou os critérios de avaliação {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Você já avaliou os critérios de avaliação {}.
DocType: Vehicle Service,Engine Oil,Óleo de Motor
DocType: Sales Invoice,Sales Team1,Equipa de Vendas1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,O Item {0} não existe
@@ -3273,6 +3293,7 @@
DocType: Company,Default Inventory Account,Conta de inventário padrão
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Linha {0}: A Qtd Concluída deve superior a zero.
DocType: Antibiotic,Antibiotic Name,Nome do antibiótico
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do Item> Item Group> Brand
DocType: Purchase Invoice,Apply Additional Discount On,Aplicar Desconto Adicional Em
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Selecione o tipo...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Um link para todas as Unidades Terrestres em que a Cultivo está crescendo
@@ -3327,7 +3348,7 @@
DocType: Patient,Personal and Social History,História pessoal e social
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Usuário {0} criado
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup para cada aluno
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),O Avanço total ({0}) no Pedido {1} não pode ser maior do que o Total Geral ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),O Avanço total ({0}) no Pedido {1} não pode ser maior do que o Total Geral ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecione a distribuição mensal para distribuir os objetivos desigualmente através meses.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Código de mudança
DocType: Purchase Invoice Item,Valuation Rate,Taxa de Avaliação
@@ -3392,7 +3413,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},O lote é obrigatório na linha {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Item de Recibo de Compra Fornecido
DocType: Payment Entry,Pay,Pagar
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configura o sistema de nomeação do instrutor em Educação> Configurações de Educação
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Para Data e Hora
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Registo para a manutenção do estado de entrega de sms
DocType: Accounts Settings,Make Payment via Journal Entry,Fazer o pagamento através do Lançamento Contabilístico
@@ -3469,8 +3489,8 @@
DocType: Supplier,Credit Limit,Limite de Crédito
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Avg. Taxa de taxa de venda de preços
DocType: Production Plan Sales Order,Salse Order Date,Data da Ordem de Venda
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
DocType: Salary Component,Salary Component,Componente Salarial
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do Item> Item Group> Brand
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Os Registos de Pagamento {0} não estão vinculados
DocType: GL Entry,Voucher No,Voucher Nr.
,Lead Owner Efficiency,Eficiência do proprietário principal
@@ -3479,7 +3499,7 @@
DocType: Leave Allocation,Leave Allocation,Atribuição de Licenças
DocType: Payment Request,Recipient Message And Payment Details,Mensagem E Dados De Pagamento Do Destinatário
DocType: Training Event,Trainer Email,Email do Formador
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Foram criadas as Solicitações de Material {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Foram criadas as Solicitações de Material {0}
DocType: Restaurant Reservation,No of People,Não há pessoas
DocType: Production Planning Tool,Include sub-contracted raw materials,Incluir matérias-primas subcontratadas
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Modelo de termos ou contratos.
@@ -3519,14 +3539,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,A Depreciação foi Eliminada devido à alienação de ativos
DocType: Member,Member,Membro
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Gerir Endereços
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure as séries de numeração para Atendimento via Configuração> Série de numeração"
DocType: Pricing Rule,Item Code,Código do Item
DocType: Production Planning Tool,Create Production Orders,Criar Ordens de Produção
DocType: Serial No,Warranty / AMC Details,Garantia / Dados CMA
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Selecionar os alunos manualmente para o grupo baseado em atividade
DocType: Journal Entry,User Remark,Observação de Utiliz.
DocType: Lead,Market Segment,Segmento de Mercado
-DocType: Crop,Agriculture Manager,Gerente de Agricultura
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Gerente de Agricultura
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},O Montante Pago não pode ser superior ao montante em dívida total negativo {0}
DocType: Supplier Scorecard Period,Variables,Variáveis
DocType: Employee Internal Work History,Employee Internal Work History,Historial de Trabalho Interno do Funcionário
@@ -3545,19 +3564,19 @@
DocType: Production Planning Tool,Create Material Requests,Criar Solicitações de Materiais
DocType: Employee Education,School/University,Escola/Universidade
DocType: Payment Request,Reference Details,Dados de Referência
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,O Valor Previsto Após a Vida Útil deve ser inferior ao Valor de Compra a Grosso
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,O Valor Previsto Após a Vida Útil deve ser inferior ao Valor de Compra a Grosso
DocType: Sales Invoice Item,Available Qty at Warehouse,Qtd Disponível no Armazém
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Montante Faturado
DocType: Asset,Double Declining Balance,Saldo Decrescente Duplo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Um pedido fechado não pode ser cancelado. Anule o fecho para o cancelar.
DocType: Student Guardian,Father,Pai
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Stock"" não pode ser ativado para a venda de ativos imobilizado"
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Stock"" não pode ser ativado para a venda de ativos imobilizado"
DocType: Bank Reconciliation,Bank Reconciliation,Conciliação Bancária
DocType: Attendance,On Leave,em licença
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obter Atualizações
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: A Conta {2} não pertence à Empresa {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Selecione pelo menos um valor de cada um dos atributos.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,A Solicitação de Material {0} foi cancelada ou interrompida
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,A Solicitação de Material {0} foi cancelada ou interrompida
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Gestão de Licenças
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Agrupar por Conta
DocType: Sales Order,Fully Delivered,Totalmente Entregue
@@ -3574,7 +3593,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Não é possível alterar o estado pois o estudante {0} está ligado à candidatura de estudante {1}
DocType: Asset,Fully Depreciated,Totalmente Depreciados
,Stock Projected Qty,Qtd Projetada de Stock
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,HTML de Presenças Marcadas
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citações são propostas, as propostas que enviou aos seus clientes"
DocType: Sales Order,Customer's Purchase Order,Ordem de Compra do Cliente
@@ -3583,7 +3602,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Verifique se é uma unidade hidropônica
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,O Nr. de Série e de Lote
DocType: Warranty Claim,From Company,Da Empresa
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Soma dos escores de critérios de avaliação precisa ser {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Soma dos escores de critérios de avaliação precisa ser {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Por favor, defina o Número de Depreciações Marcado"
DocType: Supplier Scorecard Period,Calculations,Cálculos
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valor ou Qtd
@@ -3659,7 +3678,7 @@
DocType: Stock Settings,Item Naming By,Dar Nome de Item Por
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Foi efetuado outro Registo de Encerramento de Período {0} após {1}
DocType: Production Order,Material Transferred for Manufacturing,Material Transferido para Fabrico
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,A Conta {0} não existe
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,A Conta {0} não existe
DocType: Project,Project Type,Tipo de Projeto
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Tarefa infantil existe para esta Tarefa. Você não pode excluir esta Tarefa.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,É obrigatório colocar a qtd prevista ou o montante previsto.
@@ -3677,7 +3696,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Dinheiro Em Caixa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},É necessário colocar o armazém de entrega para o item de stock {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),O peso bruto do pacote. Normalmente peso líquido + peso do material de embalagem. (Para impressão)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Programa
+DocType: Assessment Plan,Program,Programa
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Os utilizadores com esta função poderão definir contas congeladas e criar / modificar os registos contabilísticos em contas congeladas
DocType: Serial No,Is Cancelled,Foi Cancelado/a
DocType: Student Group,Group Based On,Grupo baseado em
@@ -3758,16 +3777,16 @@
DocType: Shopping Cart Settings,Quotation Series,Série de Cotação
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Já existe um item com o mesmo nome ({0}), por favor, altere o nome deste item ou altere o nome deste item"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Critérios de análise do solo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,"Por favor, selecione o cliente"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,"Por favor, selecione o cliente"
DocType: C-Form,I,I
DocType: Company,Asset Depreciation Cost Center,Centro de Custo de Depreciação de Ativo
DocType: Sales Order Item,Sales Order Date,Data da Ordem de Venda
DocType: Sales Invoice Item,Delivered Qty,Qtd Entregue
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Total Excl. Imposto
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Se for selecionado, todos os subitens de cada item de produção serão incluídos nas Solicitações de Material."
DocType: Assessment Plan,Assessment Plan,Plano de avaliação
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,O cliente {0} é criado.
DocType: Stock Settings,Limit Percent,limite Percent
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configura o sistema de nomeação do instrutor em Educação> Configurações de Educação
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Atualmente não há estoque disponível em qualquer armazém
,Payment Period Based On Invoice Date,Período De Pagamento Baseado Na Data Da Fatura
DocType: Sample Collection,No. of print,Número de impressão
@@ -3780,19 +3799,19 @@
DocType: Vehicle,Insurance Details,Dados de Seguro
DocType: Account,Payable,A Pagar
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,"Por favor, indique períodos de reembolso"
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Devedores ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Devedores ({0})
DocType: Pricing Rule,Margin,Margem
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novos Clientes
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,% de Lucro Bruto
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,% de Lucro Bruto
DocType: Appraisal Goal,Weightage (%),Peso (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Alterar o perfil do POS
DocType: Bank Reconciliation Detail,Clearance Date,Data de Liquidação
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Relatório de avaliação
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,É obrigatório colocar o Montante de Compra Bruto
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,É obrigatório colocar o Montante de Compra Bruto
DocType: Lead,Address Desc,Descrição de Endereço
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,É obrigatório colocar a parte
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},As linhas com datas de vencimento duplicadas em outras linhas foram encontradas: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},As linhas com datas de vencimento duplicadas em outras linhas foram encontradas: {list}
DocType: Topic,Topic Name,Nome do Tópico
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Deverá ser selecionado pelo menos um dos Vendedores ou Compradores
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Seleccione a natureza do seu negócio.
@@ -3810,7 +3829,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Como examinador
DocType: Asset Movement,Source Warehouse,Armazém Fonte
DocType: Installation Note,Installation Date,Data de Instalação
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Linha #{0}: O Ativo {1} não pertence à empresa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Linha #{0}: O Ativo {1} não pertence à empresa {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Fatura de vendas {0} criada
DocType: Employee,Confirmation Date,Data de Confirmação
DocType: C-Form,Total Invoiced Amount,Valor total faturado
@@ -3820,7 +3839,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Nome permanente
DocType: Stock Entry,Customer or Supplier Details,Dados de Cliente ou Fornecedor
DocType: Employee Loan Application,Required by Date,Exigido por Data
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Balanço de encerramento (Dr-Cr)
DocType: Lead,Lead Owner,Dono de Potencial Cliente
DocType: Bin,Requested Quantity,Quantidade Solicitada
DocType: Patient,Marital Status,Estado Civil
@@ -3834,7 +3852,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Variantes múltiplas
DocType: Sales Invoice,Against Income Account,Na Conta de Rendimentos
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Entregue
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: A Qtd Pedida {1} não pode ser inferior à qtd mínima pedida {2} (definida no Item).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: A Qtd Pedida {1} não pode ser inferior à qtd mínima pedida {2} (definida no Item).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Percentagem de Distribuição Mensal
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Faça o login como outro usuário.
DocType: Territory,Territory Targets,Metas de Território
@@ -3851,6 +3869,7 @@
DocType: Program Enrollment,Walking,Caminhando
DocType: Student Guardian,Student Guardian,Responsável do Estudante
DocType: Member,Member Name,Nome do membro
+DocType: Stock Settings,Use Naming Series,Usar a série de nomes
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Os encargos do tipo de avaliação não podem ser marcados como Inclusivos
DocType: POS Profile,Update Stock,Actualizar Stock
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,na subscrição
@@ -3934,7 +3953,7 @@
DocType: Serial No,Out of AMC,Sem CMA
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,O Número de Depreciações Reservadas não pode ser maior do que o Número Total de Depreciações
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Efetuar Visita de Manutenção
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,"Por favor, contacte o utilizador com a função de Gestor Definidor de Vendas {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,"Por favor, contacte o utilizador com a função de Gestor Definidor de Vendas {0}"
DocType: Company,Default Cash Account,Conta Caixa Padrão
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Definidor da Empresa (não Cliente ou Fornecedor).
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Isto baseia-se na assiduidade deste Estudante
@@ -3945,7 +3964,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,O Montante Pago + Montante Liquidado não pode ser superior ao Total Geral
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} não é um Número de Lote válido para o Item {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota: Não possui saldo de licença suficiente para o Tipo de Licença {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN inválido ou Digite NA para não registrado
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,GSTIN inválido ou Digite NA para não registrado
DocType: Training Event,Seminar,Seminário
DocType: Program Enrollment Fee,Program Enrollment Fee,Propina de Inscrição no Programa
DocType: Item,Supplier Items,Itens de Fornecedor
@@ -3966,7 +3985,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ajuste de arredondamento (Moeda da empresa)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Registo de Horas
DocType: Volunteer,Afternoon,Tarde
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' está desativada
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' está desativada
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Definir como Aberto
DocType: Cheque Print Template,Scanned Cheque,Cheque Digitalizado
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar emails automáticos para Contactos nas transações A Enviar.
@@ -3978,7 +3997,7 @@
DocType: Warranty Claim,Item and Warranty Details,Itens e Dados de Garantia
DocType: Chapter,Chapter Members,Membros do capítulo
DocType: Sales Team,Contribution (%),Contribuição (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: Não será criado nenhum Registo de Pagamento, pois não foi especificado se era a ""Dinheiro ou por Conta Bancária"""
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: Não será criado nenhum Registo de Pagamento, pois não foi especificado se era a ""Dinheiro ou por Conta Bancária"""
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,O projeto {0} já existe
DocType: Medical Department,Nursing User,Usuário de enfermagem
DocType: Plant Analysis,Plant Analysis Criterias,Critérios de análise de planta
@@ -4003,7 +4022,7 @@
DocType: Item,Default BOM,LDM Padrão
DocType: Project,Total Billed Amount (via Sales Invoices),Valor total faturado (através de faturas de vendas)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Valor da nota de débito
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,"Por favor, reescreva o nome da empresa para confirmar"
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Por favor, reescreva o nome da empresa para confirmar"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Qtd Total Em Falta
DocType: Journal Entry,Printing Settings,Definições de Impressão
DocType: Employee Advance,Advance Account,Conta antecipada
@@ -4047,7 +4066,7 @@
DocType: Material Request Item,For Warehouse,Para o Armazém
DocType: Employee,Offer Date,Data de Oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotações
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Está em modo offline. Não poderá recarregar até ter rede.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Está em modo offline. Não poderá recarregar até ter rede.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Não foi criado nenhum Grupo de Estudantes.
DocType: Purchase Invoice Item,Serial No,Nr. de Série
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mensal Reembolso Valor não pode ser maior do que o valor do empréstimo
@@ -4058,7 +4077,7 @@
DocType: Subscription,Next Schedule Date,Próximo horário Data
DocType: Stock Entry,Including items for sub assemblies,A incluir itens para subconjuntos
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Conta de abertura temporária
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,O valor introduzido deve ser positivo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,O valor introduzido deve ser positivo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Todos os Territórios
DocType: Purchase Invoice,Items,Itens
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,O Estudante já está inscrito.
@@ -4207,7 +4226,7 @@
DocType: BOM,Website Description,Descrição do Website
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Variação Líquida na Equidade
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,O mais novo
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,"Por favor, cancele a Fatura de Compra {0} primeiro"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,"Por favor, cancele a Fatura de Compra {0} primeiro"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","O ID de Email deve ser único, já existe para {0}"
DocType: Serial No,AMC Expiry Date,Data de Validade do CMA
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Recibo
@@ -4224,7 +4243,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Demonstração dos Fluxos de Caixa
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Valor do Empréstimo não pode exceder Máximo Valor do Empréstimo de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licença
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Continuar se também deseja incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
DocType: GL Entry,Against Voucher Type,No Tipo de Voucher
DocType: Physician,Phone (R),Telefone (R)
@@ -4236,7 +4255,7 @@
DocType: Patient,B Negative,B Negativo
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,O status de manutenção deve ser cancelado ou concluído para enviar
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},A conta {0} não pertence à empresa {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega
DocType: Student,Guardian Details,Dados de Responsável
DocType: C-Form,C-Form,Form-C
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Marcar Presença em vários funcionários
@@ -4278,7 +4297,7 @@
DocType: Stock Entry Detail,Basic Amount,Montante de Base
DocType: Training Event,Exam,Exame
DocType: Complaint,Complaint,Queixa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock
DocType: Leave Allocation,Unused leaves,Licensas não utilizadas
DocType: Patient,Alcohol Past Use,Uso passado do álcool
DocType: Fertilizer Content,Fertilizer Content,Conteúdo de fertilizante
@@ -4287,7 +4306,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Transferir
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Trazer LDM expandida (incluindo os subconjuntos)
DocType: Authorization Rule,Applicable To (Employee),Aplicável Ao/À (Funcionário/a)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,É obrigatório colocar a Data de Vencimento
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,É obrigatório colocar a Data de Vencimento
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,O Aumento do Atributo {0} não pode ser 0
DocType: Journal Entry,Pay To / Recd From,Pagar A / Recb De
DocType: Naming Series,Setup Series,Série de Instalação
@@ -4322,6 +4341,7 @@
DocType: Stock Settings,Show Barcode Field,Mostrar Campo do Código de Barras
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Enviar Emails de Fornecedores
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","O salário já foi processado para período entre {0} e {1}, o período de aplicação da Licença não pode estar entre este intervalo de datas."
+DocType: Chapter Member,Leave Reason,Deixe razão
DocType: Guardian Interest,Guardian Interest,Interesse do Responsável
DocType: Volunteer,Availability,Disponibilidade
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Configurar valores padrão para faturas de PDV
@@ -4336,7 +4356,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Selecione / Desmarque notas de entrega
DocType: Offer Letter,Awaiting Response,A aguardar Resposta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Acima
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Quantidade total {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Quantidade total {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Atributo inválido {0} {1}
DocType: Supplier,Mention if non-standard payable account,Mencionar se a conta a pagar não padrão
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Selecione o grupo de avaliação diferente de "Todos os grupos de avaliação"
@@ -4406,10 +4426,11 @@
DocType: Salary Detail,Formula,Fórmula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Série #
DocType: Lab Test Template,Lab Test Template,Modelo de teste de laboratório
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Conta de vendas
DocType: Purchase Invoice Item,Total Weight,Peso total
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Comissão sobre Vendas
DocType: Offer Letter Term,Value / Description,Valor / Descrição
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha #{0}: O Ativo {1} não pode ser enviado, já é {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha #{0}: O Ativo {1} não pode ser enviado, já é {2}"
DocType: Tax Rule,Billing Country,País de Faturação
DocType: Purchase Order Item,Expected Delivery Date,Data de Entrega Prevista
DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de pedido de restaurante
@@ -4443,12 +4464,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Despesas de Viagem
DocType: Maintenance Visit,Breakdown,Decomposição
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Adicionar campo personalizado Subscrição no doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Não é possível selecionar a conta: {0} com a moeda: {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Não é possível selecionar a conta: {0} com a moeda: {1}
DocType: Purchase Receipt Item,Sample Quantity,Quantidade da amostra
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atualize o custo da lista técnica automaticamente através do Agendador, com base na taxa de avaliação / taxa de preços mais recente / última taxa de compra de matérias-primas."
DocType: Bank Reconciliation Detail,Cheque Date,Data do Cheque
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},A Conta {0}: da Conta Principal {1} não pertence à empresa: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Todas as transacções relacionadas com esta empresa foram eliminadas com sucesso!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Todas as transacções relacionadas com esta empresa foram eliminadas com sucesso!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Igual à Data
DocType: Appraisal,HR,RH
DocType: Program Enrollment,Enrollment Date,Data de Matrícula
@@ -4508,7 +4529,7 @@
,Territory Target Variance Item Group-Wise,Variação de Item de Alvo Territorial por Grupo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Todos os Grupos de Clientes
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Acumulada Mensalmente
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o registo de Câmbio não tenha sido criado para {1} a {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o registo de Câmbio não tenha sido criado para {1} a {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,É obrigatório inserir o Modelo de Impostos.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,A Conta {0}: Conta principal {1} não existe
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taxa de Lista de Preços (Moeda da Empresa)
@@ -4540,8 +4561,8 @@
,Item-wise Price List Rate,Taxa de Lista de Preço por Item
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Cotação do Fornecedor
DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível assim que guardar o Orçamento.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},O Código de Barras {0} já foi utilizado no Item {1}
@@ -4564,7 +4585,7 @@
DocType: Customer,From Lead,Do Potencial Cliente
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pedidos lançados para a produção.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Selecione o Ano Fiscal...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS
DocType: Program Enrollment Tool,Enroll Students,Matricular Estudantes
DocType: Lab Test,Approved Date,Data aprovada
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda Padrão
@@ -4584,7 +4605,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pagamento de Conciliação de Pagamento
DocType: Disease,Treatment Task,Tarefa de Tratamento
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Ativo Fiscal
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},A ordem de produção foi {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},A ordem de produção foi {0}
DocType: BOM Item,BOM No,Nr. da LDM
DocType: Instructor,INS/,INS/
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,O Lançamento Contabilístico {0} não tem conta {1} ou já foi vinculado a outro voucher
@@ -4599,7 +4620,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Mtt em Dívida
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Estabelecer Item Alvo por Grupo para este Vendedor/a.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Suspender Stocks Mais Antigos Que [Dias]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Linha #{0}: É obrigatória colocar o Ativo para a compra/venda do ativo fixo
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Linha #{0}: É obrigatória colocar o Ativo para a compra/venda do ativo fixo
DocType: Asset Maintenance Team,Maintenance Team Name,Nome da Equipe de Manutenção
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se forem encontradas duas ou mais Regras de Fixação de Preços baseadas nas condições acima, é aplicada a Prioridade. A Prioridade é um número entre 0 a 20, enquanto que o valor padrão é zero (em branco). Um número maior significa que terá prioridade se houver várias Regras de Fixação de Preços com as mesmas condições."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,O Ano Fiscal: {0} não existe
@@ -4622,7 +4643,7 @@
DocType: Employee Loan,Fully Disbursed,totalmente Desembolso
DocType: Maintenance Visit,Customer Feedback,Feedback dos Clientes
DocType: Account,Expense,Despesa
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Pontuação não pode ser maior do que pontuação máxima
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Pontuação não pode ser maior do que pontuação máxima
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Clientes e Fornecedores
DocType: Item Attribute,From Range,Faixa De
DocType: BOM,Set rate of sub-assembly item based on BOM,Taxa ajustada do item de subconjunto com base na lista técnica
@@ -4636,15 +4657,16 @@
DocType: Assessment Group,Parent Assessment Group,Grupo de Avaliação pai
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Empregos
,Sales Order Trends,Tendências de Ordens de Venda
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,O 'A partir do número do pacote' O campo não deve estar vazio nem valor inferior a 1.
DocType: Employee,Held On,Realizado Em
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Item de Produção
,Employee Information,Informações do Funcionário
DocType: Stock Entry Detail,Additional Cost,Custo Adicional
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Não pode filtrar com base no Nr. de Voucher, se estiver agrupado por Voucher"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Não pode filtrar com base no Nr. de Voucher, se estiver agrupado por Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Efetuar Cotação de Fornecedor
DocType: Quality Inspection,Incoming,Entrada
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Os modelos de imposto padrão para vendas e compra são criados.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Avaliação O registro de resultados {0} já existe.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Os modelos de imposto padrão para vendas e compra são criados.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Avaliação O registro de resultados {0} já existe.
DocType: BOM,Materials Required (Exploded),Materiais Necessários (Expandidos)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Defina o filtro de empresa em branco se Group By for 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,A Data de Postagem não pode ser uma data futura
@@ -4657,7 +4679,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Nota: {0}
,Delivery Note Trends,Tendências das Guias de Remessa
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Resumo da Semana
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Quantidade em stock
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Quantidade em stock
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcule os horários de chegada estimados
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,A Conta: {0} só pode ser atualizada através das Transações de Stock
DocType: Student Group Creation Tool,Get Courses,Obter Cursos
@@ -4673,9 +4695,10 @@
DocType: Material Request,% Ordered,% Pedida
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Para o Grupo de Estudantes com Curso, o Curso será validado para cada Estudante dos Cursos Inscritos em Inscrição no Programa."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Trabalho à Peça
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Preço de compra médio
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Preço de compra médio
DocType: Task,Actual Time (in Hours),Tempo Real (em Horas)
DocType: Employee,History In Company,Historial na Empresa
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Nova mensagem de {sender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters
DocType: Drug Prescription,Description/Strength,Descrição / Força
DocType: Stock Ledger Entry,Stock Ledger Entry,Registo do Livro de Stock
@@ -4720,7 +4743,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: A Moeda da LDM # {1} deve ser igual à moeda selecionada {2}
DocType: Journal Entry Account,Exchange Rate,Valor de Câmbio
DocType: Patient,Additional information regarding the patient,Informações adicionais sobre o paciente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada
DocType: Homepage,Tag Line,Linha de tag
DocType: Fee Component,Fee Component,Componente de Propina
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Gestão de Frotas
@@ -4738,7 +4761,7 @@
DocType: Training Event,Contact Number,Número de Contacto
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,O Armazém {0} não existe
DocType: Monthly Distribution,Monthly Distribution Percentages,Percentagens de Distribuição Mensal
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,O item selecionado não pode ter um Lote
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,O item selecionado não pode ter um Lote
DocType: Delivery Note,% of materials delivered against this Delivery Note,% de materiais entregues desta Guia de Remessa
DocType: Asset Maintenance Log,Has Certificate,Tem certificado
DocType: Project,Customer Details,Dados do Cliente
@@ -4754,7 +4777,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Avaliação Resultado Ferramenta
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Como supervisor
DocType: BOM Scrap Item,BOM Scrap Item,Item de Sucata da LDM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,ordens enviadas não pode ser excluído
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,ordens enviadas não pode ser excluído
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo da conta já está em débito, não tem permissão para definir o ""Saldo Deve Ser"" como ""Crédito"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Gestão da Qualidade
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,O Item {0} foi desativado
@@ -4772,7 +4795,7 @@
DocType: Appointment Type,Appointment Type,Tipo de compromisso
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} para {1}
DocType: Healthcare Settings,Valid number of days,Número de dias válidos
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Centros de Custo
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Centros de Custo
DocType: Land Unit,Linked Plant Analysis,Análise de planta vinculada
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taxa à qual a moeda do fornecedor é convertida para a moeda principal do cliente
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Linha #{0}: Conflitos temporais na linha {1}
@@ -4789,10 +4812,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,O período do pedido não pode ser entre dois registos de atribuição
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,A fração da fatura combinada deve ser igual a 100%
DocType: Item Group,Default Expense Account,Conta de Despesas Padrão
+DocType: GST Account,CGST Account,Conta CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student E-mail ID
DocType: Employee,Notice (days),Aviso (dias)
DocType: Tax Rule,Sales Tax Template,Modelo do Imposto sobre Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Selecione os itens para guardar a fatura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Selecione os itens para guardar a fatura
DocType: Employee,Encashment Date,Data de Pagamento
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Modelo de teste especial
@@ -4803,7 +4827,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},"Por favor, encontre no anexo {0} #{1}"
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,O valor total do pagamento no cronograma de pagamento deve ser igual a total / total arredondado
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,O valor total do pagamento no cronograma de pagamento deve ser igual a total / total arredondado
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Declaração Bancária de Saldo de acordo com a Razão Geral
DocType: Job Applicant,Applicant Name,Nome do Candidato
DocType: Authorization Rule,Customer / Item Name,Cliente / Nome do Item
@@ -4859,7 +4883,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,A função para a qual é permitida enviar transações que excedam os limites de crédito estabelecidos.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Selecione os itens para Fabricação
DocType: Delivery Stop,Delivery Stop,Parada de entrega
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Os dados do definidor estão a sincronizar, isto pode demorar algum tempo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Os dados do definidor estão a sincronizar, isto pode demorar algum tempo"
DocType: Item,Material Issue,Saída de Material
DocType: Employee Education,Qualification,Qualificação
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Ver Salários
@@ -4940,7 +4964,7 @@
DocType: Employee Education,Employee Education,Educação do Funcionário
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Foi encontrado um grupo item duplicado na tabela de grupo de itens
DocType: Land Unit,Parent Land Unit,Unidade de Terra Parental
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,É preciso buscar os Dados do Item.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,É preciso buscar os Dados do Item.
DocType: Fertilizer,Fertilizer Name,Nome do fertilizante
DocType: Salary Slip,Net Pay,Rem. Líquida
DocType: Account,Account,Conta
@@ -4949,7 +4973,7 @@
DocType: Expense Claim,Vehicle Log,Registo de Veículo
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Presença de febre (temperatura> 38,5 ° C / 101,3 ° F ou temperatura sustentada> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Dados de Equipa de Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Eliminar permanentemente?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Eliminar permanentemente?
DocType: Expense Claim,Total Claimed Amount,Montante Reclamado Total
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciais oportunidades de venda.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Inválido {0}
@@ -5019,7 +5043,7 @@
DocType: Item Customer Detail,Ref Code,Código de Ref.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grupo de clientes é obrigatório no perfil POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Registos de Funcionários.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Por favor, defina a Próximo Data de Depreciação"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,"Por favor, defina a Próximo Data de Depreciação"
DocType: HR Settings,Payroll Settings,Definições de Folha de Pagamento
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Combinar Faturas e Pagamentos não vinculados.
DocType: POS Settings,POS Settings,Configurações de POS
@@ -5052,12 +5076,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiais (LDM)
DocType: Item,Average time taken by the supplier to deliver,Tempo médio necessário para o fornecedor efetuar a entrega
DocType: Sample Collection,Collected By,Coletado por
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Resultado da Avaliação
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Resultado da Avaliação
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Horas
DocType: Project,Expected Start Date,Data de Início Prevista
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Relatório de Detalhes da Variante
DocType: Setup Progress Action,Setup Progress Action,Configurar a ação de progresso
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Lista de preços de compra
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Lista de preços de compra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Remover item, se os encargos não forem aplicáveis a esse item"
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selecione o Status da manutenção como concluído ou remova a Data de conclusão
DocType: Supplier,Default Payment Terms Template,Modelo de Termos de Pagamento Padrão
@@ -5104,7 +5128,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,O Ano Fiscal de {0} não existe
DocType: Asset Maintenance Log,Completion Date,Data de Conclusão
DocType: Purchase Invoice Item,Amount (Company Currency),Montante (Moeda da Empresa)
-DocType: Crop,Agriculture User,Usuário da agricultura
+DocType: Agriculture Analysis Criteria,Agriculture User,Usuário da agricultura
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,A data de validade até a data não pode ser anterior à data da transação
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,São necessárias {0} unidades de {1} em {2} em {3} {4} para {5} para concluir esta transação.
DocType: Fee Schedule,Student Category,Categoria de Estudante
@@ -5187,7 +5211,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Lembrete de Aniversário para o/a {0}
DocType: Asset Maintenance Task,Last Completion Date,Última Data de Conclusão
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias Desde a última Ordem
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço
DocType: Buying Settings,Naming Series,Série de Atrib. de Nomes
DocType: Leave Block List,Leave Block List Name,Nome de Lista de Bloqueio de Licenças
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,A data de Início do Seguro deve ser anterior à data de Término do Seguro
@@ -5218,7 +5242,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Montante de Liquidação (Moeda da Empresa)
DocType: Sales Invoice Timesheet,Billing Hours,Horas de Faturação
DocType: Project,Total Sales Amount (via Sales Order),Valor total das vendas (por ordem do cliente)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Não foi encontrado a LDM Padrão para {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Não foi encontrado a LDM Padrão para {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,"Linha #{0}: Por favor, defina a quantidade de reencomenda"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toque em itens para adicioná-los aqui
DocType: Fees,Program Enrollment,Inscrição no Programa
@@ -5304,6 +5328,7 @@
DocType: Journal Entry,Total Amount Currency,Valor Total da Moeda
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Pesquisar Subconjuntos
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},É necessário o Código do Item na Linha Nr. {0}
+DocType: GST Account,SGST Account,Conta SGST
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Ir para Itens
DocType: Sales Partner,Partner Type,Tipo de Parceiro
DocType: Purchase Taxes and Charges,Actual,Atual
@@ -5316,6 +5341,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Obter Registos de Pagamento
DocType: Quotation Item,Against Docname,No Nomedoc
DocType: SMS Center,All Employee (Active),Todos os Funcionários (Ativos)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Ver Já
DocType: BOM,Raw Material Cost,Custo de Matéria-Prima
DocType: Item Reorder,Re-Order Level,Nível de Reencomenda
@@ -5337,6 +5363,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Data de Liquidação atualizada
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Lote dividido
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Lote dividido
+DocType: Stock Settings,Batch Identification,Identificação do lote
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Reconciliados Com Sucesso
DocType: Request for Quotation Supplier,Download PDF,Transferir PDF
DocType: Production Order,Planned End Date,Data de Término Planeada
@@ -5424,11 +5451,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Não Expirado
DocType: Student Log,Achievement,Realização
DocType: Batch,Source Document Type,Tipo de documento de origem
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Configure o Sistema de Nomeação de Empregados em Recursos Humanos> Configurações de RH
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Seguiram os horários dos cursos criados
DocType: Journal Entry,Total Debit,Débito Total
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Armazém de Produtos Acabados Padrão
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Vendedor/a
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Vendedor/a
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Orçamento e Centro de Custo
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,O modo de pagamento padrão múltiplo não é permitido
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,para o
@@ -5440,6 +5466,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Pontuação máxima
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Criar regras para restringir as transações com base em valores.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupo Roll No
+DocType: Batch,Manufacturing Date,Data de fabricação
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation Failed
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deixe em branco se você fizer grupos de alunos por ano
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se for selecionado, o nr. Total de Dias de Úteis incluirá os feriados, e isto irá reduzir o valor do Salário Por Dia"
@@ -5471,11 +5498,13 @@
DocType: Driver,Issuing Date,Data de emissão
DocType: Student,Nationality,Nacionalidade
,Items To Be Requested,Items a Serem Solicitados
+DocType: Purchase Order,Get Last Purchase Rate,Obter Última Taxa de Compra
DocType: Company,Company Info,Informações da Empresa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Selecionar ou adicionar novo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Selecionar ou adicionar novo cliente
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,centro de custo é necessário reservar uma reivindicação de despesa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicação de Fundos (Ativos)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Esta baseia-se na assiduidade deste Funcionário
+DocType: Assessment Result,Summary,Resumo
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Conta de Débito
DocType: Fiscal Year,Year Start Date,Data de Início do Ano
@@ -5502,13 +5531,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID de Projeto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Linha Nr. {0}: O valor não pode ser superior ao Montante Pendente no Reembolso de Despesas {1}. O Montante Pendente é {2}
DocType: Assessment Plan,Schedule,Programar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
DocType: Account,Parent Account,Conta Principal
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Disponível
DocType: Quality Inspection Reading,Reading 3,Leitura 3
,Hub,Plataforma
DocType: GL Entry,Voucher Type,Tipo de Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Lista de Preços não encontrada ou desativada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Lista de Preços não encontrada ou desativada
DocType: Student Applicant,Approved,Aprovado
DocType: Pricing Rule,Price,Preço
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',"O Funcionário dispensado em {0} deve ser definido como ""Saiu"""
@@ -5527,7 +5555,7 @@
DocType: Asset Repair,Repair Status,Status do reparo
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Registo de Lançamentos Contabilísticos.
DocType: Delivery Note Item,Available Qty at From Warehouse,Qtd Disponível Do Armazém
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Por favor, selecione primeiro o Registo de Funcionário."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,"Por favor, selecione primeiro o Registo de Funcionário."
DocType: POS Profile,Account for Change Amount,Conta para a Mudança de Montante
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: A Parte / Conta não corresponde a {1} / {2} em {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Membro da equipe de manutenção
@@ -5601,7 +5629,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considerar Imposto ou Encargo para
DocType: Driver,Driving License Category,Categoria de licença de condução
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,É obrigatório colocar a Qtd Efetiva
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} atualmente tem um {1} Guia de Scorecard do Fornecedor e as Ordens de Compra para este fornecedor devem ser emitidas com cautela.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} atualmente tem um {1} Guia de Scorecard do Fornecedor e as Ordens de Compra para este fornecedor devem ser emitidas com cautela.
DocType: Asset Maintenance Team,Asset Maintenance Team,Equipe de manutenção de ativos
DocType: Employee Loan,Loan Type,Tipo de empréstimo
DocType: Scheduling Tool,Scheduling Tool,Ferramenta de Agendamento
@@ -5624,7 +5652,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Níveis de stock
DocType: Customer,Commission Rate,Taxa de Comissão
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Criou {0} scorecards para {1} entre:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Criar Variante
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Criar Variante
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquear pedidos de licença por departamento.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","O Tipo de Pagamento deve ser Receber, Pagar ou Transferência Interna"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Análise
@@ -5666,14 +5694,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Definidor de Projeto.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Para permitir que o excesso de Faturação ou excesso de pedidos, atualize a ""Provisão"" nas Definições de Stock ou do Item."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Não mostrar qualquer símbolo como $ ao lado das moedas.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Meio Dia)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Meio Dia)
DocType: Payment Term,Credit Days,Dias de Crédito
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Criar Classe de Estudantes
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,É para Continuar
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Obter itens da LDM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dias para Chegar ao Armazém
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Linha #{0}: A Data de Postagem deve ser igual à data de compra {1} do ativo {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Linha #{0}: A Data de Postagem deve ser igual à data de compra {1} do ativo {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Verifique se o estudante reside no albergue do Instituto.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Insira as Ordens de Venda na tabela acima
,Stock Summary,Resumo de Stock
@@ -5686,6 +5714,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Custo Operacional (Moeda da Empresa)
DocType: Employee Loan Application,Rate of Interest,Taxa de interesse
DocType: Expense Claim Detail,Sanctioned Amount,Quantidade Sancionada
+DocType: Item,Shelf Life In Days,Vida útil em dias
DocType: GL Entry,Is Opening,Está a Abrir
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Linha {0}: Um registo de débito não pode ser vinculado a {1}
DocType: Journal Entry,Subscription Section,Secção de Subscrição
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index e0c089d..2839126 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Toate contactele furnizorului
DocType: Support Settings,Support Settings,Setări de sprijin
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Așteptat Data de încheiere nu poate fi mai mică de Data de începere așteptată
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rata trebuie să fie aceeași ca și {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rata trebuie să fie aceeași ca și {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Noua cerere de concediu
,Batch Item Expiry Status,Lot Articol Stare de expirare
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Ciorna bancară
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Plata detaliilor privind termenii de plată
DocType: Lab Prescription,Lab Prescription,Lab prescription
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Sortați după Preț
+,Delay Days,Zilele întârziate
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Cheltuieli de serviciu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Factură
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Asigurați intrarea stocului de retenție
DocType: Purchase Invoice Item,Item Weight Details,Greutate Detalii articol
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Contabil
DocType: Hub Settings,Selling Price List,Lista de prețuri de vânzare
DocType: Patient,Tobacco Current Use,Utilizarea curentă a tutunului
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Rata de vanzare
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Rata de vanzare
DocType: Cost Center,Stock User,Stoc de utilizare
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Nu telefon
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referință: {0}, Cod articol: {1} și Client: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Deschidere pentru un loc de muncă.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM nu este specificat pentru subcontractarea elementului {0} la rândul {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM nu este specificat pentru subcontractarea elementului {0} la rândul {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Rezultat transmis
DocType: Item Attribute,Increment,Creștere
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Interval de timp
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nu este permisă {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Obține elemente din
DocType: Price List,Price Not UOM Dependant,Pretul nu este dependent de UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produs {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nu sunt enumerate elemente
DocType: Asset Repair,Error Description,Descrierea erorii
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Băcănie
DocType: Quality Inspection Reading,Reading 1,Lectura 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Fondurile de pensii
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Data următoarei amortizări nu poate fi înainte de Data achiziției
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Data următoarei amortizări nu poate fi înainte de Data achiziției
DocType: Crop,Perennial,peren
DocType: Consultation,Consultation Date,Data consultării
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Catalog de produse și descoperire pentru utilizatorii ERPNext
DocType: SMS Center,All Sales Person,Toate persoanele de vânzăril
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Lunar Distribuție ** vă ajută să distribuie bugetul / Target peste luni dacă aveți sezonier în afacerea dumneavoastră.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Nu au fost găsite articole
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Nu au fost găsite articole
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Structura de salarizare lipsă
DocType: Lead,Person Name,Nume persoană
DocType: Sales Invoice Item,Sales Invoice Item,Factură de vânzări Postul
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","de exemplu, "Școala primară" sau "Universitatea""
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Rapoarte de stoc
DocType: Warehouse,Warehouse Detail,Depozit Detaliu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Limita de credit a fost trecut de client {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Limita de credit a fost trecut de client {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Pe termen Data de încheiere nu poate fi mai târziu de Anul Data de încheiere a anului universitar la care este legat termenul (anului universitar {}). Vă rugăm să corectați datele și încercați din nou.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Este activ fix"" nu poate fi debifată deoarece există informații împotriva produsului"
DocType: Delivery Trip,Departure Time,Timp de plecare
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Obține detaliile specificațiilor
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modele de clasificare a furnizorilor.
DocType: Lead,Interested,Interesat
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Deschidere
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Deschidere
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},De la {0} {1} la
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Eroare la instalarea taxelor
DocType: Item,Copy From Item Group,Copiere din Grupul de Articole
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins
DocType: Student Admission Program,Minimum Age,Varsta minima
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Exemplu: matematică de bază
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Setările pentru modul HR
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Sumă schimbare
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Legate de Doctype
,Production Orders in Progress,Comenzile de producție în curs de desfășurare
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Numerar net din Finantare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage este plin, nu a salvat"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage este plin, nu a salvat"
DocType: Lead,Address & Contact,Adresă și contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Adăugați zile de concediu neutilizate de la alocări anterioare
DocType: Sales Partner,Partner website,site-ul partenerului
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Frunze pe an
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rând {0}: Vă rugăm să verificați ""Este Advance"" împotriva Cont {1} dacă aceasta este o intrare în avans."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Depozit {0} nu aparține companiei {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Depozit {0} nu aparține companiei {1}
DocType: Email Digest,Profit & Loss,Pierderea profitului
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litru
DocType: Task,Total Costing Amount (via Time Sheet),Suma totală de calculație a costurilor (prin timp Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Configurați elevii din grupurile de studenți
DocType: Item Website Specification,Item Website Specification,Specificație Site Articol
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Concediu Blocat
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Concediu Blocat
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Intrările bancare
DocType: Crop,Annual,Anual
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Aceasta se bazează pe tranzacții împotriva acestei companii. Consultați linia temporală de mai jos pentru detalii
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifica prin e-mail la crearea de cerere automată Material
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Rezistent
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,Multi valutar
DocType: Opening Invoice Creation Tool,Invoice Type,Factura Tip
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Nota de Livrare
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Desemnare angajat (de exemplu, CEO, director, etc)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rata la care Clientul valuta este convertită în valuta de bază a clientului
DocType: Course Scheduling Tool,Course Scheduling Tool,Instrument curs de programare
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rând # {0}: Achiziția Factura nu poate fi făcută împotriva unui activ existent {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rând # {0}: Achiziția Factura nu poate fi făcută împotriva unui activ existent {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgent] Eroare la crearea %s recurente pentru %s
DocType: Land Unit,LInked Analysis,Analiza analizată
DocType: Item Tax,Tax Rate,Cota de impozitare
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,Articol ambalate
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Setări implicite pentru tranzacțiilor de achizitie.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Există cost activitate pentru angajatul {0} comparativ tipului de activitate - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Domeniu obligatoriu - Obțineți elevii de la
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Domeniu obligatoriu - Obțineți elevii de la
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Domeniu obligatoriu - Obțineți elevii de la
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Domeniu obligatoriu - Obțineți elevii de la
DocType: Program Enrollment,Enrolled courses,Cursuri înscrise
DocType: Program Enrollment,Enrolled courses,Cursuri înscrise
DocType: Currency Exchange,Currency Exchange,Schimb valutar
@@ -535,7 +537,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total deosebit
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Schimbați secventa de numar de inceput / curent a unei serii existente.
DocType: Dosage Strength,Strength,Putere
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Creați un nou client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Creați un nou client
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","În cazul în care mai multe reguli de stabilire a prețurilor continuă să prevaleze, utilizatorii sunt rugați să setați manual prioritate pentru a rezolva conflictul."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Creare comenzi de aprovizionare
,Purchase Register,Cumpărare Inregistrare
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Va rugam sa introduceti Cost Center
DocType: Drug Prescription,Dosage,Dozare
DocType: Journal Entry Account,Sales Order,Comandă de vânzări
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Rată de vânzare medie
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Rată de vânzare medie
DocType: Assessment Plan,Examiner Name,Nume examinator
DocType: Lab Test Template,No Result,Nici un rezultat
DocType: Purchase Invoice Item,Quantity and Rate,Cantitatea și rata
@@ -580,8 +582,8 @@
DocType: Production Order,Not Started,Neînceput
DocType: Lead,Channel Partner,Partner Canal
DocType: Account,Old Parent,Vechi mamă
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Domeniu obligatoriu - An universitar
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Domeniu obligatoriu - An universitar
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Domeniu obligatoriu - An universitar
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Domeniu obligatoriu - An universitar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} nu este asociat cu {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Particulariza textul introductiv, care merge ca o parte din acel email. Fiecare tranzacție are un text introductiv separat."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Ați setat contul de plată implicit pentru compania {0}
@@ -609,6 +611,7 @@
DocType: Payroll Entry,Select Payroll Period,Perioada de selectare Salarizare
DocType: Purchase Invoice,Unpaid,Neachitat
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervat pentru vânzare
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR
DocType: Packing Slip,From Package No.,Din Pachetul Nr.
DocType: Item Attribute,To Range,La gama
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Titluri de valoare și depozite
@@ -633,11 +636,11 @@
DocType: Training Event,Workshop,Atelier
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avertizați comenzile de cumpărare
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Listeaza cativa din clienții dvs. Ei ar putea fi organizații sau persoane fizice.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Piese de schimb suficient pentru a construi
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Piese de schimb suficient pentru a construi
DocType: POS Profile User,POS Profile User,Utilizator de profil POS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Venituri Directe
DocType: Patient Appointment,Date TIme,Data TIme
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nu se poate filtra pe baza de cont, în cazul gruparii in functie de Cont"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Nu se poate filtra pe baza de cont, în cazul gruparii in functie de Cont"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Ofițer administrativ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Înființarea companiei și a taxelor
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Selectați cursul
@@ -648,7 +651,7 @@
DocType: Stock Entry Detail,Difference Account,Diferența de Cont
DocType: Purchase Invoice,Supplier GSTIN,Furnizor GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Nu poate sarcină aproape ca misiune dependente {0} nu este închis.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Va rugam sa introduceti Depozit pentru care va fi ridicat Material Cerere
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Va rugam sa introduceti Depozit pentru care va fi ridicat Material Cerere
DocType: Production Order,Additional Operating Cost,Costuri de operare adiţionale
DocType: Lab Test Template,Lab Routine,Laboratorul de rutină
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosmetică
@@ -666,7 +669,7 @@
DocType: Purchase Invoice Item,Item,Obiect
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Sensibilitate crescută
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informații de tip Voluntar.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serial nici un articol nu poate fi o fracție
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serial nici un articol nu poate fi o fracție
DocType: Journal Entry,Difference (Dr - Cr),Diferența (Dr - Cr)
DocType: Account,Profit and Loss,Profit și pierdere
DocType: Patient,Risk Factors,Factori de risc
@@ -819,7 +822,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relația cu Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Manager
DocType: Payment Entry,Payment From / To,Plata De la / la
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Noua limită de credit este mai mică decât valoarea curentă restante pentru client. Limita de credit trebuie să fie atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Noua limită de credit este mai mică decât valoarea curentă restante pentru client. Limita de credit trebuie să fie atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Vă rugăm să configurați un cont în Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Bazat pe' și 'Grupat dupa' nu pot fi identice
DocType: Sales Person,Sales Person Targets,Obiective de vânzări Persoana
@@ -830,7 +833,7 @@
DocType: Student Batch Name,Batch Name,Nume lot
DocType: Fee Validity,Max number of visit,Numărul maxim de vizite
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pontajul creat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,A se inscrie
DocType: GST Settings,GST Settings,Setări GST
DocType: Selling Settings,Customer Naming By,Numire Client de catre
@@ -868,7 +871,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,finalizarea
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Baza
DocType: Timesheet,Total Billed Hours,Numărul total de ore facturate
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Scrie Off Suma
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Scrie Off Suma
DocType: Leave Block List Allow,Allow User,Permiteţi utilizator
DocType: Journal Entry,Bill No,Factură nr.
DocType: Company,Gain/Loss Account on Asset Disposal,Cont câștig / Pierdere de eliminare a activelor
@@ -900,7 +903,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Plata Intrarea este deja creat
DocType: Request for Quotation,Get Suppliers,Obțineți furnizori
DocType: Purchase Receipt Item Supplied,Current Stock,Stoc curent
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Rând # {0}: {1} activ nu legat de postul {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Rând # {0}: {1} activ nu legat de postul {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Previzualizare Salariu alunecare
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Contul {0} a fost introdus de mai multe ori
DocType: Account,Expenses Included In Valuation,Cheltuieli Incluse în Evaluare
@@ -920,6 +923,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} are valabilitate până la data de {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Arbore Tip
DocType: BOM Explosion Item,Qty Consumed Per Unit,Cantitate consumata pe unitatea
+DocType: GST Account,IGST Account,Cont IGST
DocType: Serial No,Warranty Expiry Date,Garanție Data expirării
DocType: Material Request Item,Quantity and Warehouse,Cantitatea și Warehouse
DocType: Hub Settings,Unregister,Anulați înregistrarea
@@ -932,6 +936,7 @@
DocType: Journal Entry,Credit Card Entry,Card de credit intrare
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Și evidența contabilă
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,în valoare
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Ora nevalidă a postării
DocType: Lead,Campaign Name,Denumire campanie
DocType: Selling Settings,Close Opportunity After Days,Închide oportunitate După zile
,Reserved,Rezervat
@@ -954,7 +959,7 @@
DocType: Budget,Budget Against,Buget împotriva
DocType: Employee,Cell Number,Număr Celula
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Nu există angajat pentru criteriile date. Verificați dacă salariile nu au fost deja create.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Cereri materiale Auto Generat
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Cereri materiale Auto Generat
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Pierdut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,"Nu puteți introduce voucher curent în ""Împotriva Jurnalul intrare"" coloană"
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervat pentru fabricare
@@ -962,7 +967,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Oportunitate de la
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Declarația salariu lunar.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selectați un tabel
DocType: BOM,Website Specifications,Site-ul Specificații
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} este o adresă de e-mail nevalidă în secțiunea "Destinatari"
@@ -1050,14 +1055,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Citat Solicitat
DocType: Vital Signs,Heart Rate / Pulse,Ritm cardiac / puls
DocType: Company,Default Bank Account,Cont Bancar Implicit
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Pentru a filtra pe baza Party, selectați Party Tip primul"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Pentru a filtra pe baza Party, selectați Party Tip primul"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Actualizare stoc"" nu poate fi activat, deoarece obiectele nu sunt livrate prin {0}"
DocType: Vehicle,Acquisition Date,Data achiziției
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Articole cu weightage mare va fi afișat mai mare
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Teste de laborator și semne vitale
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detaliu reconciliere bancară
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Rând # {0}: {1} activ trebuie să fie depuse
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Rând # {0}: {1} activ trebuie să fie depuse
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nu a fost gasit angajat
DocType: Subscription,Stopped,Oprita
DocType: Item,If subcontracted to a vendor,Dacă subcontractat la un furnizor
@@ -1075,7 +1080,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Încărcați capul scrisorii dvs. (Păstrați-l prietenos pe web ca 900px la 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cont {2} nu poate fi un grup
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Postul rând {IDX}: {DOCTYPE} {DOCNAME} nu există în sus "{DOCTYPE} 'masă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizat sau anulat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizat sau anulat
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nu există nicio sarcină
DocType: Item Variant Settings,Copy Fields to Variant,Copiați câmpurile în varianta
DocType: Asset,Opening Accumulated Depreciation,Deschidere Amortizarea Acumulate
@@ -1089,7 +1094,6 @@
DocType: Setup Progress Action,Action Doctype,Acțiune Doctype
,Production Order Stock Report,Producție Raport de comandă stoc
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Sensibilitate Denumire.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizor> Tipul furnizorului
DocType: HR Settings,Retirement Age,Vârsta de pensionare
DocType: Bin,Moving Average Rate,Rata medie mobilă
DocType: Production Planning Tool,Select Items,Selectați Elemente
@@ -1119,7 +1123,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Proiectat Cantitate
DocType: Sales Invoice,Payment Due Date,Data scadentă de plată
DocType: Drug Prescription,Interval UOM,Interval UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Postul Varianta {0} există deja cu aceleași atribute
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Postul Varianta {0} există deja cu aceleași atribute
DocType: Item,Hub Publishing Details,Detalii privind publicarea Hubului
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Deschiderea"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Deschideți To Do
@@ -1149,7 +1153,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Treceți la verificarea limită de credit la Comandă de vânzări
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,De evaluare a performantei.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Dacă activați opțiunea "Utilizare pentru Cos de cumparaturi ', ca Cosul de cumparaturi este activat și trebuie să existe cel puțin o regulă fiscală pentru Cos de cumparaturi"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Intrarea plată {0} este legată de comanda {1}, verificați dacă acesta ar trebui să fie tras ca avans în această factură."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Intrarea plată {0} este legată de comanda {1}, verificați dacă acesta ar trebui să fie tras ca avans în această factură."
DocType: Sales Invoice Item,Stock Details,Stoc Detalii
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valoare proiect
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Punct de vânzare
@@ -1188,9 +1192,10 @@
DocType: Production Order,Plan material for sub-assemblies,Material Plan de subansambluri
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parteneri de vânzări și teritoriu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} trebuie să fie activ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Închidere (deschidere + total)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Închidere (deschidere + total)
DocType: Journal Entry,Depreciation Entry,amortizare intrare
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vă rugăm să selectați tipul de document primul
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Imprimați în moneda contului
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuleaza Vizite Material {0} înainte de a anula această Vizita de întreținere
DocType: Crop Cycle,ISO 8016 standard,Standardul ISO 8016
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial Nu {0} nu aparține postul {1}
@@ -1216,7 +1221,7 @@
DocType: Supplier,Default Payable Accounts,Implicit conturi de plătit
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Angajatul {0} nu este activ sau nu există
DocType: Fee Structure,Components,Componente
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Vă rugăm să introduceți activ Categorie la postul {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Vă rugăm să introduceți activ Categorie la postul {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Postul variante {0} actualizat
DocType: Quality Inspection Reading,Reading 6,Lectura 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1225,7 +1230,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de cumpărare în avans
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Rând {0}: intrare de credit nu poate fi legat de o {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Definiți bugetul pentru un exercițiu financiar.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Contul Bancar / de Numerar implicit va fi actualizat automat în Factura POS atunci când acest mod este selectat.
DocType: Lead,LEAD-,CONDUCE-
DocType: Employee,Permanent Address Is,Adresa permanentă este
@@ -1236,14 +1240,14 @@
DocType: Item,Is Purchase Item,Este de cumparare Articol
DocType: Journal Entry Account,Purchase Invoice,Factura de cumpărare
DocType: Stock Ledger Entry,Voucher Detail No,Detaliu voucher Nu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Noua factură de vânzări
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Noua factură de vânzări
DocType: Stock Entry,Total Outgoing Value,Valoarea totală de ieșire
DocType: Physician,Appointments,Programari
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Deschiderea și data inchiderii ar trebui să fie în același an fiscal
DocType: Lead,Request for Information,Cerere de informații
,LeaderBoard,LEADERBOARD
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rata cu marjă (moneda companiei)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sincronizare offline Facturile
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sincronizare offline Facturile
DocType: Payment Request,Paid,Plătit
DocType: Program Fee,Program Fee,Taxa de program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1269,6 +1273,7 @@
,Company Name,Denumire Furnizor
DocType: SMS Center,Total Message(s),Total mesaj(e)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Selectați Element de Transfer
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire
DocType: Purchase Invoice,Additional Discount Percentage,Procentul discount suplimentar
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vizualizați o listă cu toate filmele de ajutor
DocType: Agriculture Analysis Criteria,Soil Texture,Textura solului
@@ -1297,7 +1302,7 @@
DocType: BOM Website Item,BOM Website Item,Site-ul BOM Articol
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
DocType: Timesheet Detail,Bill,Factură
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Data următoarei amortizări este introdusă ca dată trecută
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Data următoarei amortizări este introdusă ca dată trecută
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Alb
DocType: SMS Center,All Lead (Open),Toate articolele de top (deschise)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rândul {0}: Cant nu este disponibil pentru {4} în depozit {1} în postarea momentul înscrierii ({2} {3})
@@ -1314,7 +1319,7 @@
DocType: Lead,Next Contact Date,Următor Contact Data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Deschiderea Cantitate
DocType: Healthcare Settings,Appointment Reminder,Memento pentru numire
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă
DocType: Program Enrollment Tool Student,Student Batch Name,Nume elev Lot
DocType: Consultation,Doctor,Doctor
DocType: Holiday List,Holiday List Name,Denumire Lista de Vacanță
@@ -1330,7 +1335,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Mijloc pentru Alocare Concediu
DocType: Item,Hub Category to Publish,Categorie Hub pentru publicare
DocType: Leave Block List,Leave Block List Dates,Date Lista Concedii Blocate
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare
DocType: Sales Invoice,Billing Address GSTIN,Adresa de facturare GSTIN
+DocType: Assessment Plan,Evaluate,A evalua
DocType: Workstation,Net Hour Rate,Net Rata de ore
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Chitanta de Cumparare aferent Costului Final
DocType: Company,Default Terms,Termeni implicite
@@ -1355,7 +1362,7 @@
DocType: Agriculture Task,Urgent,De urgență
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Vă rugăm să specificați un ID rând valabil pentru rând {0} în tabelul {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Imposibil de găsit variabila:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Selectați un câmp de editat din numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Selectați un câmp de editat din numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Nu poate fi un element de activ fix, deoarece este creat un registru de stoc."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Du-te la desktop și începe să utilizați ERPNext
DocType: Item,Manufacturer,Producător
@@ -1363,7 +1370,7 @@
DocType: Purchase Receipt,PREC-RET-,CCRP-RET-
DocType: POS Profile,Sales Invoice Payment,Vânzări factură de plată
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Depozit rezervat în Comanda de Vânzări / Depozit Produse Finite
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Vanzarea Suma
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Vanzarea Suma
DocType: Repayment Schedule,Interest Amount,Suma Dobânda
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sunteți aprobator cheltuieli pentru acest record. Vă rugăm Actualizați ""statutul"" și Salvare"
DocType: Serial No,Creation Document No,Creare Document Nr.
@@ -1387,7 +1394,7 @@
DocType: GL Entry,Against,Comparativ
DocType: Item,Default Selling Cost Center,Centru de Cost Vanzare Implicit
DocType: Sales Partner,Implementation Partner,Partener de punere în aplicare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Cod postal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Cod postal
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Comandă de vânzări {0} este {1}
DocType: Opportunity,Contact Info,Informaţii Persoana de Contact
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Efectuarea de stoc Entries
@@ -1415,7 +1422,7 @@
DocType: Patient,Default Currency,Monedă implicită
DocType: Expense Claim,From Employee,Din Angajat
DocType: Driver,Cellphone Number,număr de telefon
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero
DocType: Journal Entry,Make Difference Entry,Realizeaza Intrare de Diferenta
DocType: Upload Attendance,Attendance From Date,Prezenţa de la data
DocType: Appraisal Template Goal,Key Performance Area,Domeniu de Performanță Cheie
@@ -1444,7 +1451,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Numele acțiunii
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Anul de începere
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Primele 2 cifre ale GSTIN ar trebui să se potrivească cu numărul de stat {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Primele 2 cifre ale GSTIN ar trebui să se potrivească cu numărul de stat {0}
DocType: Purchase Invoice,Start date of current invoice's period,Data perioadei de factura de curent începem
DocType: Salary Slip,Leave Without Pay,Concediu Fără Plată
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Capacitate de eroare de planificare
@@ -1455,7 +1462,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Sold Contabilitate
,GST Sales Register,Registrul vânzărilor GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Vanzare Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nimic de a solicita
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nimic de a solicita
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Selectați-vă domeniile
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Un alt record buget '{0} "există deja împotriva {1}' {2} 'pentru anul fiscal {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Câmpurile vor fi copiate numai în momentul creării.
@@ -1465,11 +1472,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Acest lucru va fi adăugat la Codul punctul de varianta. De exemplu, în cazul în care abrevierea este ""SM"", iar codul produs face ""T-SHIRT"", codul punctul de varianta va fi ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay net (în cuvinte) vor fi vizibile după ce salvați fluturasul de salariu.
DocType: Purchase Invoice,Is Return,Este de returnare
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Prudență
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Prudență
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Returnare / debit Notă
DocType: Price List Country,Price List Country,Lista de preturi Țară
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} numere de serie valabile pentru articolul {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} numere de serie valabile pentru articolul {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Cod articol nu pot fi schimbate pentru Serial No.
DocType: Purchase Invoice Item,UOM Conversion Factor,Factorul de conversie UOM
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Vă rugăm să introduceți codul de articol pentru a obține numărul de lot
@@ -1480,7 +1487,7 @@
DocType: Account,Balance Sheet,Bilant
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul '
DocType: Fee Validity,Valid Till,Valabil până la
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Același articol nu poate fi introdus de mai multe ori.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Conturile suplimentare pot fi făcute sub Groups, dar intrările pot fi făcute împotriva non-Grupuri"
DocType: Lead,Lead,Conducere
@@ -1511,7 +1518,7 @@
DocType: Employee Loan Application,Repayment Info,Info rambursarea
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Intrările' nu pot fi vide
DocType: Maintenance Team Member,Maintenance Role,Rolul de întreținere
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Inregistrare {0} este duplicata cu aceeași {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Inregistrare {0} este duplicata cu aceeași {1}
,Trial Balance,Balanta
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Anul fiscal {0} nu a fost găsit
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Configurarea angajati
@@ -1575,7 +1582,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Comandă de vânzări {0} nu este valid
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avertizare pentru o nouă solicitare de ofertă
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Comenzile de aprovizionare vă ajuta să planificați și să urmați pe achizițiile dvs.
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Ne pare rău, companiile nu se pot uni"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Ne pare rău, companiile nu se pot uni"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Cerințe privind testarea la laborator
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Cantitatea totală de emisie / transfer {0} din solicitarea materialului {1} nu poate fi mai mare decât cantitatea cerută {2} pentru articolul {3}
@@ -1600,7 +1607,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Cheltuieli indirecte
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie
DocType: Agriculture Analysis Criteria,Agriculture,Agricultură
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sincronizare Date
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sincronizare Date
DocType: Asset Repair,Repair Cost,Costul reparațiilor
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Produsele sau serviciile dvs.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Eroare la autentificare
@@ -1626,7 +1633,7 @@
DocType: Student Group Student,Group Roll Number,Numărul rolurilor de grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totală a tuturor greutăților sarcinii trebuie să fie 1. Ajustați greutățile tuturor sarcinilor de proiect în consecință
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Echipamente de Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regula de stabilire a prețurilor este selectat în primul rând bazat pe ""Aplicați pe"" teren, care poate fi produs, Grupa de articole sau de brand."
@@ -1651,7 +1658,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Există depozit copil pentru acest depozit. Nu puteți șterge acest depozit.
DocType: Item,Website Item Groups,Site-ul Articol Grupuri
DocType: Purchase Invoice,Total (Company Currency),Total (Company valutar)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Număr de serie {0} a intrat de mai multe ori
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Număr de serie {0} a intrat de mai multe ori
DocType: Journal Entry,Journal Entry,Intrare în jurnal
DocType: Expense Claim Advance,Unclaimed amount,Sumă nerevendicată
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} elemente în curs
@@ -1684,6 +1691,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,pe
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Trebuie să activați Cosul de cumparaturi
DocType: Payment Entry,Writeoff,Achita
+DocType: Stock Settings,Naming Series Prefix,Denumirea prefixului seriei
DocType: Appraisal Template Goal,Appraisal Template Goal,Obiectiv model expertivă
DocType: Salary Component,Earning,Câștig Salarial
DocType: Supplier Scorecard,Scoring Criteria,Criterii de evaluare
@@ -1713,6 +1721,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Selectați loturile pentru elementul vărsat
DocType: Asset,Depreciation Schedules,Orarele de amortizare
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Următoarele conturi ar putea fi selectate în Setări GST:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Perioada de aplicare nu poate fi perioadă de alocare concediu în afara
DocType: Activity Cost,Projects,Proiecte
DocType: Payment Request,Transaction Currency,Operațiuni valutare
@@ -1739,14 +1748,14 @@
DocType: Student Admission,Eligibility and Details,Eligibilitate și detalii
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Schimbarea net în active fixe
DocType: Leave Control Panel,Leave blank if considered for all designations,Lăsați necompletat dacă se consideră pentru toate denumirile
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"""
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"""
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,De la Datetime
DocType: Email Digest,For Company,Pentru Companie
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log comunicare.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Accesul din portal la Cererea de Oferta este dezactivat, verificați setările portalului."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Scorul variabil al scorului de performanță al furnizorului
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Suma de Cumpărare
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Suma de Cumpărare
DocType: Sales Invoice,Shipping Address Name,Transport Adresa Nume
DocType: Material Request,Terms and Conditions Content,Termeni și condiții de conținut
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Au apărut erori la crearea programului de curs
@@ -1758,7 +1767,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Este mai mare numărul, mai mare prioritate"
,Purchase Invoice Trends,Cumpărare Tendințe factură
DocType: Employee,Better Prospects,Perspective îmbunătăţite
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rândul # {0}: lotul {1} are doar {2} qty. Selectați un alt lot care are {3} qty disponibil sau împărți rândul în mai multe rânduri, pentru a livra / emite din mai multe loturi"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rândul # {0}: lotul {1} are doar {2} qty. Selectați un alt lot care are {3} qty disponibil sau împărți rândul în mai multe rânduri, pentru a livra / emite din mai multe loturi"
DocType: Vehicle,License Plate,Înmatriculare
DocType: Appraisal,Goals,Obiective
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Selectați POS Profile
@@ -1897,7 +1906,7 @@
DocType: Sales Invoice Item,Brand Name,Denumire marcă
DocType: Purchase Receipt,Transporter Details,Detalii Transporter
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Utilizatorul {0} este deja alocat medicului {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Cutie
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,posibil furnizor
DocType: Budget,Monthly Distribution,Distributie lunar
@@ -1959,14 +1968,14 @@
DocType: HR Settings,Stop Birthday Reminders,De oprire de naștere Memento
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Vă rugăm să setați Cont Cheltuieli suplimentare salarizare implicit în companie {0}
DocType: SMS Center,Receiver List,Receptor Lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,căutare articol
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,căutare articol
DocType: Payment Schedule,Payment Amount,Plata Suma
DocType: Patient Appointment,Referring Physician,Medicul de referință
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumat Suma
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Schimbarea net în numerar
DocType: Assessment Plan,Grading Scale,Scala de notare
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,deja finalizat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,deja finalizat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stoc în mână
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importa cu succes!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Cerere de plată există deja {0}
@@ -2012,7 +2021,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Aceasta se bazează pe bușteni împotriva acestui vehicul. A se vedea calendarul de mai jos pentru detalii
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Contra facturii furnizorului {0} din data {1}
DocType: Customer,Default Price List,Lista de Prețuri Implicita
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Mișcarea de înregistrare a activelor {0} creat
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Mișcarea de înregistrare a activelor {0} creat
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nu puteți șterge Anul fiscal {0}. Anul fiscal {0} este setat ca implicit în Setări globale
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Un client cu același nume există deja
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Aceasta va trimite salariile de salarizare și va crea înregistrarea de înregistrare în jurnal. Doriți să continuați?
@@ -2026,15 +2035,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stabilirea pretului
DocType: Quotation,Term Details,Detalii pe termen
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Nu se poate inscrie mai mult de {0} studenți pentru acest grup de studenți.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (fără taxe)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Conducerea contabilă
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Conducerea contabilă
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} trebuie să fie mai mare decât 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Stoc disponibil
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Stoc disponibil
DocType: Manufacturing Settings,Capacity Planning For (Days),Planificarea capacitate de (zile)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,achiziții publice
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Nici unul din elementele au nici o schimbare în cantitate sau de valoare.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Câmp obligatoriu - Program
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Câmp obligatoriu - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Câmp obligatoriu - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Câmp obligatoriu - Program
DocType: Special Test Template,Result Component,Componenta Rezultat
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garanție revendicarea
,Lead Details,Detalii Conducere
@@ -2063,6 +2073,7 @@
DocType: Student Sibling,Studying in Same Institute,Studiind în același Institut
DocType: Territory,Territory Manager,Teritoriu Director
DocType: Packed Item,To Warehouse (Optional),Pentru a Depozit (opțional)
+DocType: GST Settings,GST Accounts,Conturi GST
DocType: Payment Entry,Paid Amount (Company Currency),Plătit Suma (Compania de valuta)
DocType: Purchase Invoice,Additional Discount,Discount suplimentar
DocType: Selling Settings,Selling Settings,Vanzarea Setări
@@ -2137,7 +2148,7 @@
DocType: Student Group Instructor,Student Group Instructor,Student Grup Instructor
DocType: Grant Application,Assessment Mark (Out of 10),Marca de evaluare (din 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 mobil nr
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Principal
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Principal
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variantă
DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix pentru seria de numerotare pe tranzacțiile dvs.
DocType: Employee Attendance Tool,Employees HTML,Angajații HTML
@@ -2168,7 +2179,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Nr. Serial introdus pentru articolul {0} este duplicat
DocType: Shipping Rule Condition,A condition for a Shipping Rule,O condiție pentru o normă de transport
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Te rog intra
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nu se poate overbill pentru postul {0} în rândul {1} mai mult {2}. Pentru a permite supra-facturare, vă rugăm să setați în Setări de cumpărare"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nu se poate overbill pentru postul {0} în rândul {1} mai mult {2}. Pentru a permite supra-facturare, vă rugăm să setați în Setări de cumpărare"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Meniu de întreținere
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Vă rugăm să setați filtru bazat pe postul sau depozit
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Greutatea netă a acestui pachet. (Calculat automat ca suma de greutate netă de produs)
@@ -2187,7 +2198,7 @@
DocType: Course,Course Abbreviation,Abreviere curs de
DocType: Student Leave Application,Student Leave Application,Aplicație elev Concediul
DocType: Item,Will also apply for variants,"Va aplică, de asemenea pentru variante"
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Activul nu poate fi anulat, deoarece este deja {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Activul nu poate fi anulat, deoarece este deja {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Angajat {0} pe jumătate de zi pe {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Numărul total de ore de lucru nu trebuie sa fie mai mare de ore de lucru max {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Pornit
@@ -2199,7 +2210,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ați introdus elemente cu dubluri. Vă rugăm să rectifice și să încercați din nou.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Asociaţi
DocType: Asset Movement,Asset Movement,Mișcarea activelor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Coș nou
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Coș nou
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Articolul {0} nu este un articol serializat
DocType: SMS Center,Create Receiver List,Creare Lista Recipienti
DocType: Vehicle,Wheels,roţi
@@ -2214,7 +2225,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,"Valuta de facturare trebuie să fie egală fie cu valuta implicită a companiei, fie cu moneda contului de partid"
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indică faptul că pachetul este o parte din această livrare (Proiect de numai)
DocType: Soil Texture,Loam,Lut
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Rând {0}: data de scadență nu poate fi înainte de data postării
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Rând {0}: data de scadență nu poate fi înainte de data postării
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Realizeaza Intrare de Plati
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Cantitatea pentru postul {0} trebuie să fie mai mică de {1}
,Sales Invoice Trends,Vânzări Tendințe factură
@@ -2237,8 +2248,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Actualizați răspunsul
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Ați selectat deja un produs de la {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Numele de Distributie lunar
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,ID-ul lotului este obligatoriu
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,ID-ul lotului este obligatoriu
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,ID-ul lotului este obligatoriu
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,ID-ul lotului este obligatoriu
DocType: Sales Person,Parent Sales Person,Mamă Sales Person
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Ridicat până la scăzut
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Selectați mai întâi programul
@@ -2270,9 +2281,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Au fost erori.
DocType: Guardian,Guardian Interests,Guardian Interese
DocType: Naming Series,Current Value,Valoare curenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ani fiscali multiple exista in data de {0}. Vă rugăm să setați companie în anul fiscal
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ani fiscali multiple exista in data de {0}. Vă rugăm să setați companie în anul fiscal
DocType: Education Settings,Instructor Records to be created by,Instructor de înregistrări care urmează să fie create de către
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} creat
+DocType: GST Account,GST Account,Contul GST
DocType: Delivery Note Item,Against Sales Order,Contra comenzii de vânzări
,Serial No Status,Serial Nu Statut
DocType: Payment Entry Reference,Outstanding,remarcabil
@@ -2305,7 +2317,7 @@
DocType: Payment Reconciliation Payment,Reference Row,rândul de referință
DocType: Installation Note,Installation Time,Timp de instalare
DocType: Sales Invoice,Accounting Details,Detalii Contabilitate
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Ștergeți toate tranzacțiile de acest companie
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Ștergeți toate tranzacțiile de acest companie
DocType: Patient,O Positive,O pozitiv
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rând # {0}: {1} Funcționare nu este finalizată pentru {2} cantitate de produse finite în Producție Comanda # {3}. Vă rugăm să actualizați starea de funcționare prin timp Busteni
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investiții
@@ -2373,9 +2385,10 @@
DocType: Task,Actual End Date (via Time Sheet),Data de încheiere efectivă (prin Pontaj)
DocType: Soil Texture,Soil Type,Tipul de sol
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Suma {0} {1} împotriva {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Mesaj nou
,Quotation Trends,Cotație Tendințe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Grupa de articole care nu sunt menționate la punctul de master pentru element {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
DocType: Shipping Rule,Shipping Amount,Suma de transport maritim
DocType: Supplier Scorecard Period,Period Score,Scorul perioadei
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Adăugați clienți
@@ -2386,7 +2399,7 @@
,Vehicle Expenses,Cheltuielile pentru vehicule
DocType: Serial No,Invoice Details,Detaliile facturii
DocType: Grant Application,Show on Website,Afișați pe site
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Valoarea așteptată după viață utilă trebuie să fie mai mare sau egal cu {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Valoarea așteptată după viață utilă trebuie să fie mai mare sau egal cu {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Începe
DocType: Hub Category,Hub Category,Categorie Hub
DocType: Purchase Invoice,SEZ,SEZ
@@ -2416,9 +2429,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Valoare discount-ului suplimentar
DocType: Patient,Patient Details,Detalii pacient
DocType: Patient,B Positive,B pozitiv
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rând # {0}: Cant trebuie să fie 1, ca element este un activ fix. Vă rugăm să folosiți rând separat pentru cantitati multiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rând # {0}: Cant trebuie să fie 1, ca element este un activ fix. Vă rugăm să folosiți rând separat pentru cantitati multiple."
DocType: Leave Block List Allow,Leave Block List Allow,Permite Lista Concedii Blocate
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abr. nu poate fi gol sau spațiu
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abr. nu poate fi gol sau spațiu
DocType: Patient Medical Record,Patient Medical Record,Dosarul medical al pacientului
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grup non-grup
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
@@ -2446,7 +2459,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},echilibru stoc în Serie {0} va deveni negativ {1} pentru postul {2} la Depozitul {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Ca urmare a solicitărilor de materiale au fost ridicate în mod automat în funcție de nivelul de re-comanda item
DocType: Email Digest,Pending Sales Orders,Comenzile de vânzări în așteptare
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Valuta contului trebuie să fie {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Valuta contului trebuie să fie {1}
DocType: Healthcare Settings,Remind Before,Amintește-te înainte
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Factor UOM de conversie este necesară în rândul {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2469,6 +2482,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Nu se poate seta un RFQ primit la nici o cotatie
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Total de deducere
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Selectați un cont pentru a imprima în moneda contului
,Production Analytics,Google Analytics de producție
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui pacient. Consultați linia temporală de mai jos pentru detalii
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Cost actualizat
@@ -2523,12 +2537,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Selectați compania ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lăsați necompletat dacă se consideră pentru toate departamentele
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Tipuri de locuri de muncă (permanent, contractul, intern etc)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
DocType: Payroll Entry,Fortnightly,bilunară
DocType: Currency Exchange,From Currency,Din moneda
DocType: Vital Signs,Weight (In Kilogram),Greutate (în kilograme)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",capitole / nume_capitale lasă setul automat să fie setat automat după salvarea capitolului.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Vă rugăm să setați Conturi GST în Setări GST
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Tip de afacere
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vă rugăm să selectați suma alocată, de tip Factură și factură Numărul din atleast rând una"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Costul de achiziție nouă
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Ordinul de vânzări necesar pentru postul {0}
@@ -2568,7 +2584,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Trebuie să existe o valoare implicită de intrare cont de e-mail-ului pentru ca aceasta să funcționeze. Vă rugăm să configurați un implicit de intrare cont de e-mail (POP / IMAP) și încercați din nou.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Programul din structura taxelor și grupul de studenți {0} este diferit.
DocType: Fee Schedule,Receivable Account,Contul de încasat
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Rând # {0}: {1} activ este deja {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Rând # {0}: {1} activ este deja {2}
DocType: Quotation Item,Stock Balance,Stoc Sold
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Comanda de vânzări la plată
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,CEO
@@ -2599,7 +2615,7 @@
DocType: Student,Guardians,tutorii
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prețurile nu vor fi afișate în cazul în care Prețul de listă nu este setat
DocType: Stock Entry,Total Incoming Value,Valoarea totală a sosi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Pentru debit este necesar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Pentru debit este necesar
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Pontaje ajuta să urmăriți timp, costuri și de facturare pentru activitati efectuate de echipa ta"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Cumparare Lista de preturi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Șabloane ale variabilelor pentru scorurile pentru furnizori.
@@ -2643,6 +2659,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,pentru a face din nou recurente.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Schimb de câștig / Pierdere
DocType: Opportunity,Lost Reason,Motiv Pierdere
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Rândul # {0}: Contul {1} nu aparține companiei {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Adresa noua
DocType: Quality Inspection,Sample Size,Eșantionul de dimensiune
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vă rugăm să introduceți Document Primirea
@@ -2700,8 +2717,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,În continuare Contact Data nu poate fi în trecut
DocType: Company,For Reference Only.,Numai Pentru referință.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Medic {0} nu este disponibil la {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Selectați numărul lotului
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Invalid {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Selectați numărul lotului
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Invalid {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Referință Inv
DocType: Sales Invoice Advance,Advance Amount,Sumă în avans
@@ -2714,7 +2732,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Setați ca Închis
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Nici un articol cu coduri de bare {0}
DocType: Normal Test Items,Require Result Value,Necesita valoarea rezultatului
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cazul Nr. nu poate fi 0
DocType: Item,Show a slideshow at the top of the page,Arata un slideshow din partea de sus a paginii
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Magazine
@@ -2738,8 +2755,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifica operațiunilor, costurile de exploatare și să dea o operațiune unică nu pentru operațiunile dumneavoastră."
DocType: Water Analysis,Origin,Origine
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Vă rugăm să setați recurente după salvare
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,cont Selectați suma schimbare
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Vă rugăm să setați recurente după salvare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,cont Selectați suma schimbare
DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta
DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna
DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ
@@ -2795,7 +2812,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Avertizați pentru comenzi noi de achiziție
DocType: Quality Inspection Reading,Reading 9,Lectură 9
DocType: Supplier,Is Frozen,Este înghețat
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,depozit nod grup nu este permis să selecteze pentru tranzacții
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,depozit nod grup nu este permis să selecteze pentru tranzacții
DocType: Buying Settings,Buying Settings,Configurări cumparare
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nr. BOM pentru un articol tip produs finalizat
DocType: Upload Attendance,Attendance To Date,Prezenţa până la data
@@ -2809,16 +2826,18 @@
DocType: Grant Application,Organization,Organizare
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Numele grupului studențesc
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Afișați vizualizarea explodată
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Crearea de taxe
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vă rugăm să asigurați-vă că într-adevăr să ștergeți toate tranzacțiile pentru această companie. Datele dvs. de bază vor rămâne așa cum este. Această acțiune nu poate fi anulată.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vă rugăm să asigurați-vă că într-adevăr să ștergeți toate tranzacțiile pentru această companie. Datele dvs. de bază vor rămâne așa cum este. Această acțiune nu poate fi anulată.
DocType: Room,Room Number,Numărul de cameră
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referință invalid {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referință invalid {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) aferent comenzii de producție {3}
DocType: Shipping Rule,Shipping Rule Label,Regula de transport maritim Label
DocType: Journal Entry Account,Payroll Entry,Salarizare intrare
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Faceți șablon de taxă
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utilizator
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Materii Prime nu poate fi gol.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
DocType: Lab Test Sample,Lab Test Sample,Test de laborator
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Quick Jurnal de intrare
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Nu puteți schimba rata dacă BOM menționat agianst orice element
@@ -2889,7 +2908,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Realizare Factura
DocType: Selling Settings,Auto close Opportunity after 15 days,Închidere automata Oportunitate după 15 zile
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Comenzile de cumpărare nu sunt permise pentru {0} datorită unui punctaj din {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Comenzile de cumpărare nu sunt permise pentru {0} datorită unui punctaj din {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Anul de încheiere
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Cota / Plumb%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării
@@ -2994,7 +3013,7 @@
DocType: Products Settings,Products per Page,Produse pe pagină
DocType: Stock Ledger Entry,Outgoing Rate,Rata de ieșire
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Ramură organizație maestru.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,sau
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,sau
DocType: Sales Order,Billing Status,Stare facturare
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Raportați o problemă
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Cheltuieli de utilitate
@@ -3003,12 +3022,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Criterii Greutate
DocType: Buying Settings,Default Buying Price List,Lista de POrețuri de Cumparare Implicita
DocType: Payroll Entry,Salary Slip Based on Timesheet,Bazat pe salariu Slip Pontaj
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Rata de cumparare
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Rata de cumparare
DocType: Notification Control,Sales Order Message,Comandă de vânzări Mesaj
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Seta valorile implicite, cum ar fi Compania, valutar, Current Anul fiscal, etc"
DocType: Payment Entry,Payment Type,Tip de plată
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selectați un lot pentru articolul {0}. Nu se poate găsi un singur lot care să îndeplinească această cerință
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selectați un lot pentru articolul {0}. Nu se poate găsi un singur lot care să îndeplinească această cerință
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selectați un lot pentru articolul {0}. Nu se poate găsi un singur lot care să îndeplinească această cerință
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selectați un lot pentru articolul {0}. Nu se poate găsi un singur lot care să îndeplinească această cerință
DocType: Hub Category,Parent Category,Categorie părinte
DocType: Payroll Entry,Select Employees,Selectați angajati
DocType: Opportunity,Potential Sales Deal,Oferta potențiale Vânzări
@@ -3048,7 +3067,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Introduceți adresa de e-mail validă
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Introduceți adresa de e-mail validă
DocType: Volunteer Skill,Volunteer Skill,Abilități de voluntariat
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Selectați un element din coș
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Selectați un element din coș
DocType: Landed Cost Voucher,Purchase Receipt Items,Primirea de cumpărare Articole
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personalizare Formulare
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,restanță
@@ -3068,7 +3087,7 @@
DocType: Item Reorder,Material Request Type,Material Cerere tip
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Jurnal de intrare pentru salarii din {0} la {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Trimiteți e-mailul de examinare a granturilor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage este plin, nu a salvat"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage este plin, nu a salvat"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Factorul de conversie UOM este obligatorie
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Capacitatea camerei
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Re
@@ -3090,7 +3109,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track conduce de Industrie tip.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Mergeți la Letterheads
DocType: Item Supplier,Item Supplier,Furnizor Articol
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toate adresele.
DocType: Company,Stock Settings,Setări stoc
@@ -3143,7 +3162,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vă rugăm să menționați nici de vizite necesare
DocType: Stock Settings,Default Valuation Method,Metoda de Evaluare Implicită
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,taxă
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Actualizare în curs. Ar putea dura ceva timp.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Actualizare în curs. Ar putea dura ceva timp.
DocType: Vehicle Log,Fuel Qty,combustibil Cantitate
DocType: Production Order Operation,Planned Start Time,Planificate Ora de începere
DocType: Course,Assessment,Evaluare
@@ -3157,6 +3176,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Total Suma Impresionant
DocType: Sales Partner,Targets,Obiective
DocType: Price List,Price List Master,Lista de preturi Masterat
+DocType: GST Account,CESS Account,Cont CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toate tranzacțiile de vânzări pot fi etichetate comparativ mai multor **Persoane de vânzări** pentru ca dvs. sa puteţi configura și monitoriza obiective.
,S.O. No.,SO No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Vă rugăm să creați client de plumb {0}
@@ -3214,7 +3234,7 @@
,Salary Register,Salariu Înregistrare
DocType: Warehouse,Parent Warehouse,Depozit-mamă
DocType: C-Form Invoice Detail,Net Total,Total net
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Implicit BOM nu a fost găsit pentru articolele {0} și proiectul {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Implicit BOM nu a fost găsit pentru articolele {0} și proiectul {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definirea diferitelor tipuri de împrumut
DocType: Bin,FCFS Rate,Rata FCFS
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Remarcabil Suma
@@ -3260,7 +3280,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gestioneaza Ramificatiile Teritoriule.
DocType: Journal Entry Account,Sales Invoice,Factură de vânzări
DocType: Journal Entry Account,Party Balance,Balanța Party
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Vă rugăm să selectați Aplicați Discount On
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Vă rugăm să selectați Aplicați Discount On
DocType: Stock Settings,Sample Retention Warehouse,Exemplu de reținere depozit
DocType: Company,Default Receivable Account,Implicit cont de încasat
DocType: Physician,Physician Schedule,Programul medicului
@@ -3270,7 +3290,7 @@
DocType: Subscription,Half-yearly,Semestrial
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Intrare contabila pentru stoc
DocType: Lab Test,LabTest Approver,LabTest Approver
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ați evaluat deja criteriile de evaluare {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Ați evaluat deja criteriile de evaluare {}.
DocType: Vehicle Service,Engine Oil,Ulei de motor
DocType: Sales Invoice,Sales Team1,Vânzări TEAM1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Articolul {0} nu există
@@ -3279,6 +3299,7 @@
DocType: Company,Default Inventory Account,Contul de inventar implicit
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rândul {0}: Completat Cant trebuie să fie mai mare decât zero.
DocType: Antibiotic,Antibiotic Name,Numele antibioticului
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand
DocType: Purchase Invoice,Apply Additional Discount On,Aplicați Discount suplimentare La
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Selectați Tip ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,O legătură cu toate unitățile terestre în care cultura crește
@@ -3333,7 +3354,7 @@
DocType: Patient,Personal and Social History,Istoria personală și socială
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Utilizatorul {0} a fost creat
DocType: Fee Schedule,Fee Breakup for each student,Taxă pentru fiecare student
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avans total ({0}) împotriva Comanda {1} nu poate fi mai mare decât totalul ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avans total ({0}) împotriva Comanda {1} nu poate fi mai mare decât totalul ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selectați Distributie lunar pentru a distribui neuniform obiective pe luni.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Modificați codul
DocType: Purchase Invoice Item,Valuation Rate,Rata de evaluare
@@ -3398,7 +3419,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Lotul este obligatoriu în rândul {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Primirea de cumpărare Articol Livrat
DocType: Payment Entry,Pay,Plăti
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Pentru a Datetime
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Busteni pentru menținerea statutului de livrare sms
DocType: Accounts Settings,Make Payment via Journal Entry,Efectuați o plată prin Jurnalul de intrare
@@ -3475,8 +3495,8 @@
DocType: Supplier,Credit Limit,Limita de Credit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Med. Rata de listare a prețurilor de vânzare
DocType: Production Plan Sales Order,Salse Order Date,Salse Data comenzii
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizor> Tipul furnizorului
DocType: Salary Component,Salary Component,Componenta de salarizare
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Intrările de plată {0} sunt nesemnalate legate
DocType: GL Entry,Voucher No,Voletul nr
,Lead Owner Efficiency,Lead Efficiency Owner
@@ -3485,7 +3505,7 @@
DocType: Leave Allocation,Leave Allocation,Alocare Concediu
DocType: Payment Request,Recipient Message And Payment Details,Mesaj destinatar și Detalii de plată
DocType: Training Event,Trainer Email,trainer e-mail
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Cererile de materiale {0} a creat
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Cererile de materiale {0} a creat
DocType: Restaurant Reservation,No of People,Nr de oameni
DocType: Production Planning Tool,Include sub-contracted raw materials,Includ materii prime contractate sub-
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Șablon de termeni sau contractului.
@@ -3525,14 +3545,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Amortizare Eliminată din cauza eliminării activelor
DocType: Member,Member,Membru
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Gestionați Adrese
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare
DocType: Pricing Rule,Item Code,Cod articol
DocType: Production Planning Tool,Create Production Orders,Creare Comenzi de Producție
DocType: Serial No,Warranty / AMC Details,Garanție / AMC Detalii
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Selectați manual elevii pentru grupul bazat pe activități
DocType: Journal Entry,User Remark,Observație utilizator
DocType: Lead,Market Segment,Segmentul de piață
-DocType: Crop,Agriculture Manager,Directorul Agriculturii
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Directorul Agriculturii
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Suma plătită nu poate fi mai mare decât suma totală negativă restante {0}
DocType: Supplier Scorecard Period,Variables,variabile
DocType: Employee Internal Work History,Employee Internal Work History,Istoric Intern Locuri de Munca Angajat
@@ -3551,19 +3570,19 @@
DocType: Production Planning Tool,Create Material Requests,Creare Necesar de Materiale
DocType: Employee Education,School/University,Școlar / universitar
DocType: Payment Request,Reference Details,Detalii de referință
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Valoarea așteptată după viață utilă trebuie să fie mai mică Sumă brută Cumpărare
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Valoarea așteptată după viață utilă trebuie să fie mai mică Sumă brută Cumpărare
DocType: Sales Invoice Item,Available Qty at Warehouse,Cantitate disponibilă în depozit
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Sumă facturată
DocType: Asset,Double Declining Balance,Dublu degresive
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Pentru închis nu poate fi anulată. Pentru a anula redeschide.
DocType: Student Guardian,Father,tată
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,"Actualizare stoc" nu poate fi verificată de vânzare de active fixe
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,"Actualizare stoc" nu poate fi verificată de vânzare de active fixe
DocType: Bank Reconciliation,Bank Reconciliation,Reconciliere bancară
DocType: Attendance,On Leave,La plecare
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obțineți actualizări
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Cont {2} nu aparține Companiei {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Selectați cel puțin o valoare din fiecare dintre atribute.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Cerere de material {0} este anulată sau oprită
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Cerere de material {0} este anulată sau oprită
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Lasă Managementul
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grup in functie de Cont
DocType: Sales Order,Fully Delivered,Livrat complet
@@ -3580,7 +3599,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Nu se poate schimba statutul de student ca {0} este legat cu aplicația de student {1}
DocType: Asset,Fully Depreciated,Depreciata pe deplin
,Stock Projected Qty,Stoc proiectată Cantitate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Participarea marcat HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Cotațiile sunt propuneri, sumele licitate le-ați trimis clienților dvs."
DocType: Sales Order,Customer's Purchase Order,Comandă clientului
@@ -3589,7 +3608,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Verificați dacă este o unitate hidroponică
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Serial și Lot nr
DocType: Warranty Claim,From Company,De la Compania
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Suma Scorurile de criterii de evaluare trebuie să fie {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Suma Scorurile de criterii de evaluare trebuie să fie {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Vă rugăm să setați Numărul de Deprecieri rezervat
DocType: Supplier Scorecard Period,Calculations,calculele
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valoare sau Cantitate
@@ -3665,7 +3684,7 @@
DocType: Stock Settings,Item Naming By,Denumire Articol Prin
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},O altă intrare închidere de perioada {0} a fost efectuată după {1}
DocType: Production Order,Material Transferred for Manufacturing,Materii Transferate pentru fabricarea
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Contul {0} nu există
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Contul {0} nu există
DocType: Project,Project Type,Tip de proiect
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Sarcina pentru copii există pentru această sarcină. Nu puteți șterge această activitate.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Cantitatea țintă sau valoarea țintă este obligatorie.
@@ -3683,7 +3702,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Bani în mână
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Depozit de livrare necesar pentru articol stoc {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Greutatea brută a pachetului. Greutate + ambalare, de obicei, greutate netă de material. (Pentru imprimare)"
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Program
+DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Utilizatorii cu acest rol li se permite să stabilească în conturile înghețate și de a crea / modifica intrări contabile împotriva conturile înghețate
DocType: Serial No,Is Cancelled,Este anulat
DocType: Student Group,Group Based On,Grup bazat pe
@@ -3764,16 +3783,16 @@
DocType: Shopping Cart Settings,Quotation Series,Ofertă Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Există un articol cu aceeaşi denumire ({0}), vă rugăm să schimbați denumirea grupului articolului sau să redenumiţi articolul"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criterii de analiză a solului
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Vă rugăm să selectați Clienți
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Vă rugăm să selectați Clienți
DocType: C-Form,I,eu
DocType: Company,Asset Depreciation Cost Center,Centru de cost Amortizare Activ
DocType: Sales Order Item,Sales Order Date,Comandă de vânzări Data
DocType: Sales Invoice Item,Delivered Qty,Cantitate Livrata
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Total Excl. Impozit
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Dacă este bifată, toți copiii fiecărui element de producție vor fi incluse în Cererile materiale."
DocType: Assessment Plan,Assessment Plan,Plan de evaluare
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Clientul {0} este creat.
DocType: Stock Settings,Limit Percent,Limita procentuală
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,În prezent nu există stoc disponibil în niciun depozit
,Payment Period Based On Invoice Date,Perioada de plată Bazat pe Data facturii
DocType: Sample Collection,No. of print,Nr. De imprimare
@@ -3786,19 +3805,19 @@
DocType: Vehicle,Insurance Details,Detalii de asigurare
DocType: Account,Payable,Plătibil
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Vă rugăm să introduceți perioada de rambursare
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Debitorilor ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Debitorilor ({0})
DocType: Pricing Rule,Margin,Margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clienți noi
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Profit Brut%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Profit Brut%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Schimbarea profilului POS
DocType: Bank Reconciliation Detail,Clearance Date,Data Aprobare
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Raport de evaluare
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Valoarea brută Achiziția este obligatorie
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Valoarea brută Achiziția este obligatorie
DocType: Lead,Address Desc,Adresă Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Party este obligatorie
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Au fost găsite rânduri cu date scadente în alte rânduri: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Au fost găsite rânduri cu date scadente în alte rânduri: {list}
DocType: Topic,Topic Name,Nume subiect
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Cel puţin una din opţiunile de vânzare sau cumpărare trebuie să fie selectată
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Selectați natura afacerii dumneavoastră.
@@ -3816,7 +3835,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Ca Examiner
DocType: Asset Movement,Source Warehouse,Depozit sursă
DocType: Installation Note,Installation Date,Data de instalare
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Rând # {0}: {1} activ nu aparține companiei {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Rând # {0}: {1} activ nu aparține companiei {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Factura de vânzări {0} a fost creată
DocType: Employee,Confirmation Date,Data de Confirmare
DocType: C-Form,Total Invoiced Amount,Sumă totală facturată
@@ -3826,7 +3845,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Numele permanent
DocType: Stock Entry,Customer or Supplier Details,Client sau furnizor Detalii
DocType: Employee Loan Application,Required by Date,Cerere livrare la data de
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Bilanțul de închidere (Dr-Cr)
DocType: Lead,Lead Owner,Proprietar Conducere
DocType: Bin,Requested Quantity,Cantitate solicitată
DocType: Patient,Marital Status,Stare civilă
@@ -3840,7 +3858,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Variante multiple
DocType: Sales Invoice,Against Income Account,Comparativ contului de venit
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Livrat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postul {0}: Cantitate comandat {1} nu poate fi mai mică de cantitate minimă de comandă {2} (definită la punctul).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postul {0}: Cantitate comandat {1} nu poate fi mai mică de cantitate minimă de comandă {2} (definită la punctul).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Lunar Procentaj Distribuție
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Conectați-vă ca un alt utilizator.
DocType: Territory,Territory Targets,Obiective Territory
@@ -3857,6 +3875,7 @@
DocType: Program Enrollment,Walking,mers
DocType: Student Guardian,Student Guardian,student la Guardian
DocType: Member,Member Name,Numele membrului
+DocType: Stock Settings,Use Naming Series,Utilizați seria de numire
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Taxele de tip evaluare nu poate marcate ca Inclusive
DocType: POS Profile,Update Stock,Actualizare stock
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,în abonament
@@ -3940,7 +3959,7 @@
DocType: Serial No,Out of AMC,Din AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numărul de Deprecieri Booked nu poate fi mai mare decât Număr total de Deprecieri
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Realizeaza Vizita de Mentenanta
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol
DocType: Company,Default Cash Account,Cont de Numerar Implicit
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Directorul Companiei(nu al Clientului sau al Furnizorui).
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Aceasta se bazează pe prezența acestui student
@@ -3951,7 +3970,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid aferent articolului {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Notă: Nu este echilibrul concediu suficient pentru concediul de tip {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN nevalid sau Enter NA pentru neînregistrat
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,GSTIN nevalid sau Enter NA pentru neînregistrat
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Programul de înscriere Taxa
DocType: Item,Supplier Items,Furnizor Articole
@@ -3972,7 +3991,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rotunjire ajustare (moneda companiei)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Pontaj
DocType: Volunteer,Afternoon,Dupa amiaza
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' este dezactivat
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' este dezactivat
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setați ca Deschis
DocType: Cheque Print Template,Scanned Cheque,scanate cecului
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Trimite prin email automate de contact pe tranzacțiile Depunerea.
@@ -3984,7 +4003,7 @@
DocType: Warranty Claim,Item and Warranty Details,Postul și garanție Detalii
DocType: Chapter,Chapter Members,Capitolul Membri
DocType: Sales Team,Contribution (%),Contribuție (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat"
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat"
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Proiectul {0} există deja
DocType: Medical Department,Nursing User,Utilizator Nursing
DocType: Plant Analysis,Plant Analysis Criterias,Condiții de analiză a plantelor
@@ -4009,7 +4028,7 @@
DocType: Item,Default BOM,FDM Implicit
DocType: Project,Total Billed Amount (via Sales Invoices),Suma facturată totală (prin facturi de vânzare)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debit Notă Sumă
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Vă rugăm să re-tip numele companiei pentru a confirma
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Vă rugăm să re-tip numele companiei pentru a confirma
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Totală restantă Amt
DocType: Journal Entry,Printing Settings,Setări de imprimare
DocType: Employee Advance,Advance Account,Advance Account
@@ -4053,7 +4072,7 @@
DocType: Material Request Item,For Warehouse,Pentru Depozit
DocType: Employee,Offer Date,Oferta Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotațiile
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nu există grupuri create de studenți.
DocType: Purchase Invoice Item,Serial No,Nr. serie
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Rambursarea lunară Suma nu poate fi mai mare decât Suma creditului
@@ -4064,7 +4083,7 @@
DocType: Subscription,Next Schedule Date,Data următoare a programării
DocType: Stock Entry,Including items for sub assemblies,Inclusiv articole pentru subansambluri
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Contul de deschidere temporar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Introduceți valoarea trebuie să fie pozitiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Introduceți valoarea trebuie să fie pozitiv
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Toate teritoriile
DocType: Purchase Invoice,Items,Articole
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student este deja înscris.
@@ -4214,7 +4233,7 @@
DocType: BOM,Website Description,Site-ul Descriere
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Schimbarea net în capitaluri proprii
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Cele mai noi
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Vă rugăm să anulați Achiziționarea factură {0} mai întâi
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Vă rugăm să anulați Achiziționarea factură {0} mai întâi
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adresa de e-mail trebuie să fie unic, există deja pentru {0}"
DocType: Serial No,AMC Expiry Date,Dată expirare AMC
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Chitanţă
@@ -4231,7 +4250,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Situația fluxurilor de trezorerie
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma creditului nu poate depăși valoarea maximă a împrumutului de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licență
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal
DocType: GL Entry,Against Voucher Type,Contra tipului de voucher
DocType: Physician,Phone (R),Telefon (R)
@@ -4243,7 +4262,7 @@
DocType: Patient,B Negative,B Negativ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Starea de întreținere trebuie anulată sau finalizată pentru a fi trimisă
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Contul {0} nu aparține companiei {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare
DocType: Student,Guardian Details,Detalii tutore
DocType: C-Form,C-Form,Formular-C
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Marcă Participarea pentru mai mulți angajați
@@ -4285,7 +4304,7 @@
DocType: Stock Entry Detail,Basic Amount,Suma de bază
DocType: Training Event,Exam,Examen
DocType: Complaint,Complaint,Plângere
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
DocType: Leave Allocation,Unused leaves,Frunze neutilizate
DocType: Patient,Alcohol Past Use,Utilizarea anterioară a alcoolului
DocType: Fertilizer Content,Fertilizer Content,Conținut de îngrășăminte
@@ -4294,7 +4313,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Transfer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile)
DocType: Authorization Rule,Applicable To (Employee),Aplicabil pentru (angajat)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Due Date este obligatorie
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Due Date este obligatorie
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Creștere pentru Atribut {0} nu poate fi 0
DocType: Journal Entry,Pay To / Recd From,Pentru a plăti / Recd de la
DocType: Naming Series,Setup Series,Seria de configurare
@@ -4329,6 +4348,7 @@
DocType: Stock Settings,Show Barcode Field,Afișează coduri de bare Câmp
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Trimite email-uri Furnizor
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salariu au fost deja procesate pentru perioada între {0} și {1}, Lăsați perioada de aplicare nu poate fi între acest interval de date."
+DocType: Chapter Member,Leave Reason,Lăsați rațiunea
DocType: Guardian Interest,Guardian Interest,Interes tutore
DocType: Volunteer,Availability,Disponibilitate
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Configurați valorile implicite pentru facturile POS
@@ -4343,7 +4363,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Selectați / Deselectați notele de livrare
DocType: Offer Letter,Awaiting Response,Se aşteaptă răspuns
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Deasupra
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Sumă totală {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Sumă totală {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},atribut nevalid {0} {1}
DocType: Supplier,Mention if non-standard payable account,Menționați dacă contul de plată non-standard
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Selectați alt grup de evaluare decât "Toate grupurile de evaluare"
@@ -4413,10 +4433,11 @@
DocType: Salary Detail,Formula,Formulă
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Cont de vanzari
DocType: Purchase Invoice Item,Total Weight,Greutate totală
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Comision pentru Vânzări
DocType: Offer Letter Term,Value / Description,Valoare / Descriere
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rând # {0}: {1} activ nu poate fi prezentat, este deja {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rând # {0}: {1} activ nu poate fi prezentat, este deja {2}"
DocType: Tax Rule,Billing Country,Țara facturării
DocType: Purchase Order Item,Expected Delivery Date,Data de Livrare Preconizata
DocType: Restaurant Order Entry,Restaurant Order Entry,Intrare comandă de restaurant
@@ -4450,12 +4471,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Cheltuieli de călătorie
DocType: Maintenance Visit,Breakdown,Avarie
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Adăugați abonarea câmpului personalizat în doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat
DocType: Purchase Receipt Item,Sample Quantity,Cantitate de probă
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualizați costul BOM în mod automat prin programator, bazat pe cea mai recentă rată de evaluare / rata de prețuri / ultima rată de achiziție a materiilor prime."
DocType: Bank Reconciliation Detail,Cheque Date,Data Cec
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: cont Părinte {1} nu apartine companiei: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Șters cu succes toate tranzacțiile legate de aceasta companie!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Șters cu succes toate tranzacțiile legate de aceasta companie!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Ca pe data
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Data de inscriere
@@ -4515,7 +4536,7 @@
,Territory Target Variance Item Group-Wise,Teritoriul țintă Variance Articol Grupa Înțelept
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Toate grupurile de clienți
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,lunar acumulat
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Format de impozitare este obligatorie.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Contul {0}: cont părinte {1} nu există
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista de prețuri Rate (Compania de valuta)
@@ -4547,8 +4568,8 @@
,Item-wise Price List Rate,Rata Lista de Pret Articol-Avizat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Furnizor ofertă
DocType: Quotation,In Words will be visible once you save the Quotation.,În cuvinte va fi vizibil după ce salvați citat.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Cod de bare {0} deja folosit pentru articolul {1}
@@ -4571,7 +4592,7 @@
DocType: Customer,From Lead,Din Conducere
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comenzi lansat pentru producție.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Selectați anul fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
DocType: Program Enrollment Tool,Enroll Students,Studenți Enroll
DocType: Lab Test,Approved Date,Data aprobarii
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Vanzarea Standard
@@ -4591,7 +4612,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Reconciliere de plata
DocType: Disease,Treatment Task,Sarcina de tratament
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Active fiscale
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Ordinul de producție a fost {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Ordinul de producție a fost {0}
DocType: BOM Item,BOM No,Nr. BOM
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal de intrare {0} nu are cont {1} sau deja comparate cu alte voucher
@@ -4606,7 +4627,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Impresionant Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Stabilească obiective Articol Grupa-înțelept pentru această persoană de vânzări.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Blocheaza Stocurile Mai Vechi De [zile]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rând # {0}: Activ este obligatorie pentru active fixe cumpărare / vânzare
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rând # {0}: Activ este obligatorie pentru active fixe cumpărare / vânzare
DocType: Asset Maintenance Team,Maintenance Team Name,Numele echipei de întreținere
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","În cazul în care două sau mai multe reguli de stabilire a prețurilor sunt găsite bazează pe condițiile de mai sus, se aplică prioritate. Prioritatea este un număr între 0 și 20 în timp ce valoarea implicită este zero (gol). Numărul mai mare înseamnă că va avea prioritate în cazul în care există mai multe norme de stabilire a prețurilor, cu aceleași condiții."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anul fiscal: {0} nu există
@@ -4629,7 +4650,7 @@
DocType: Employee Loan,Fully Disbursed,deblocată în întregime
DocType: Maintenance Visit,Customer Feedback,Feedback Client
DocType: Account,Expense,Cheltuială
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Scorul nu poate fi mai mare decât scorul maxim
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Scorul nu poate fi mai mare decât scorul maxim
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Clienții și furnizorii
DocType: Item Attribute,From Range,Din gama
DocType: BOM,Set rate of sub-assembly item based on BOM,Viteza setată a elementului subansamblu bazat pe BOM
@@ -4643,15 +4664,16 @@
DocType: Assessment Group,Parent Assessment Group,Grup părinte de evaluare
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Locuri de munca
,Sales Order Trends,Vânzări Ordine Tendințe
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,""Din pachetul nr." câmpul nu trebuie să fie nici gol, nici valoarea lui mai mică decât 1."
DocType: Employee,Held On,Organizat In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Producția Postul
,Employee Information,Informații angajat
DocType: Stock Entry Detail,Additional Cost,Cost aditional
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nu se poate filtra pe baza voucher Nr., în cazul gruparii in functie de Voucher"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Nu se poate filtra pe baza voucher Nr., în cazul gruparii in functie de Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Realizeaza Ofertă Furnizor
DocType: Quality Inspection,Incoming,Primite
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Se creează șabloane fiscale predefinite pentru vânzări și achiziții.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Inregistrarea Rezultatului evaluării {0} există deja.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Se creează șabloane fiscale predefinite pentru vânzări și achiziții.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Inregistrarea Rezultatului evaluării {0} există deja.
DocType: BOM,Materials Required (Exploded),Materiale necesare (explodat)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Filtru filtru de companie gol dacă grupul de grup este "companie"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Dată postare nu poate fi data viitoare
@@ -4664,7 +4686,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Notă: {0}
,Delivery Note Trends,Tendințe Nota de Livrare
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Rezumat această săptămână
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,În stoc Cantitate
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,În stoc Cantitate
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calculați orele estimate de sosire
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Contul: {0} poate fi actualizat doar prin Tranzacții stoc
DocType: Student Group Creation Tool,Get Courses,Cursuri de a lua
@@ -4680,9 +4702,10 @@
DocType: Material Request,% Ordered,% Comandat
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Pentru grupul de studenți bazat pe cursuri, cursul va fi validat pentru fiecare student din cursurile înscrise în înscrierea în program."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Muncă în acord
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Rată de cumparare medie
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Rată de cumparare medie
DocType: Task,Actual Time (in Hours),Timpul efectiv (în ore)
DocType: Employee,History In Company,Istoric In Companie
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Mesaj nou de la {expeditor}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Buletine
DocType: Drug Prescription,Description/Strength,Descriere / Putere
DocType: Stock Ledger Entry,Stock Ledger Entry,Stoc Ledger intrare
@@ -4727,7 +4750,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rând {0}: Moneda de BOM # {1} ar trebui să fie egal cu moneda selectată {2}
DocType: Journal Entry Account,Exchange Rate,Rata de schimb
DocType: Patient,Additional information regarding the patient,Informații suplimentare privind pacientul
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
DocType: Homepage,Tag Line,Eticheta linie
DocType: Fee Component,Fee Component,Taxa de Component
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Conducerea flotei
@@ -4745,7 +4768,7 @@
DocType: Training Event,Contact Number,Numar de contact
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Depozitul {0} nu există
DocType: Monthly Distribution,Monthly Distribution Percentages,Procente de distribuție lunare
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Elementul selectat nu poate avea Lot
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Elementul selectat nu poate avea Lot
DocType: Delivery Note,% of materials delivered against this Delivery Note,% de materiale livrate versus acest Aviz de Expeditie
DocType: Asset Maintenance Log,Has Certificate,Are certificat
DocType: Project,Customer Details,Detalii Client
@@ -4761,7 +4784,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Instrumentul de evaluare rezultat
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Ca supraveghetor
DocType: BOM Scrap Item,BOM Scrap Item,BOM Resturi Postul
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,comenzile trimise nu pot fi șterse
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,comenzile trimise nu pot fi șterse
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit""."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Managementul calității
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Postul {0} a fost dezactivat
@@ -4779,7 +4802,7 @@
DocType: Appointment Type,Appointment Type,Tip de întâlnire
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pentru {1}
DocType: Healthcare Settings,Valid number of days,Număr valid de zile
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Centre de cost
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Centre de cost
DocType: Land Unit,Linked Plant Analysis,Analiza plantelor conectate
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rata la care moneda furnizorului este convertit în moneda de bază a companiei
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rând # {0}: conflicte timpilor cu rândul {1}
@@ -4796,10 +4819,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Perioada de aplicare nu poate fi peste două înregistrări alocation
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Partea facturată combinată trebuie să fie egală cu 100%
DocType: Item Group,Default Expense Account,Cont de Cheltuieli Implicit
+DocType: GST Account,CGST Account,Contul CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ID-ul de student e-mail
DocType: Employee,Notice (days),Preaviz (zile)
DocType: Tax Rule,Sales Tax Template,Format impozitul pe vânzări
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Selectați elemente pentru a salva factura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Selectați elemente pentru a salva factura
DocType: Employee,Encashment Date,Data plata in Numerar
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Șablon de testare special
@@ -4809,7 +4833,7 @@
DocType: Academic Term,Term Start Date,Termenul Data de începere
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Vă rugăm să găsiți atașat {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Suma totală de plată în Planul de Plăți trebuie să fie egală cu Total / Rotunjit
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Suma totală de plată în Planul de Plăți trebuie să fie egală cu Total / Rotunjit
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banca echilibru Declarație pe General Ledger
DocType: Job Applicant,Applicant Name,Nume solicitant
DocType: Authorization Rule,Customer / Item Name,Client / Denumire articol
@@ -4859,7 +4883,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol care i se permite să prezinte tranzacțiile care depășesc limitele de credit stabilite.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Selectați elementele de Fabricare
DocType: Delivery Stop,Delivery Stop,Livrare Stop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp"
DocType: Item,Material Issue,Problema de material
DocType: Employee Education,Qualification,Calificare
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Vezi Salturile Salariilor
@@ -4940,7 +4964,7 @@
DocType: Employee Education,Employee Education,Educație Angajat
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Grup de element dublu exemplar găsit în tabelul de grup de elemente
DocType: Land Unit,Parent Land Unit,Unitatea pământului părinte
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.
DocType: Fertilizer,Fertilizer Name,Denumirea îngrășămintelor
DocType: Salary Slip,Net Pay,Plată netă
DocType: Account,Account,Cont
@@ -4949,7 +4973,7 @@
DocType: Expense Claim,Vehicle Log,vehicul Log
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prezența febrei (temperatură> 38,5 ° C sau temperatură susținută> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Detalii de vânzări Echipa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Șterge definitiv?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Șterge definitiv?
DocType: Expense Claim,Total Claimed Amount,Total suma pretinsă
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potențiale oportunități de vânzare.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0}
@@ -5020,7 +5044,7 @@
DocType: Item Customer Detail,Ref Code,Cod de Ref
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grupul de clienți este solicitat în profilul POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Înregistrări angajat.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Vă rugăm să setați Următoarea amortizare Data
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Vă rugăm să setați Următoarea amortizare Data
DocType: HR Settings,Payroll Settings,Setări de salarizare
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Potrivesc Facturi non-legate și plăți.
DocType: POS Settings,POS Settings,Setări POS
@@ -5053,12 +5077,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Factură de materiale (BOM)
DocType: Item,Average time taken by the supplier to deliver,Timpul mediu luate de către furnizor de a livra
DocType: Sample Collection,Collected By,Colectată de
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Rezultatul evaluării
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Rezultatul evaluării
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ore
DocType: Project,Expected Start Date,Data de Incepere Preconizata
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Varianta Detalii raport
DocType: Setup Progress Action,Setup Progress Action,Acțiune de instalare progresivă
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Achiziționarea listei de prețuri
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Achiziționarea listei de prețuri
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Eliminați element cazul în care costurile nu se aplică în acest element
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selectați Stare de întreținere ca Completat sau eliminați Data de finalizare
DocType: Supplier,Default Payment Terms Template,Șablonul Termenii de plată standard
@@ -5105,7 +5129,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Anul fiscal {0} nu există
DocType: Asset Maintenance Log,Completion Date,Data Finalizare
DocType: Purchase Invoice Item,Amount (Company Currency),Sumă (monedă companie)
-DocType: Crop,Agriculture User,Utilizator agricol
+DocType: Agriculture Analysis Criteria,Agriculture User,Utilizator agricol
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Valabil până la data nu poate fi înainte de data tranzacției
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unități de {1} necesare în {2} pe {3} {4} pentru {5} pentru a finaliza această tranzacție.
DocType: Fee Schedule,Student Category,Categoria de student
@@ -5188,7 +5212,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Memento dată naştere pentru {0}
DocType: Asset Maintenance Task,Last Completion Date,Ultima dată de finalizare
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Zile de la ultima comandă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
DocType: Buying Settings,Naming Series,Naming Series
DocType: Leave Block List,Leave Block List Name,Denumire Lista Concedii Blocate
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Asigurare Data de pornire ar trebui să fie mai mică de asigurare Data terminării
@@ -5219,7 +5243,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Scrie Off Suma (Compania de valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Ore de facturare
DocType: Project,Total Sales Amount (via Sales Order),Suma totală a vânzărilor (prin comandă de vânzări)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,BOM implicit pentru {0} nu a fost găsit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM implicit pentru {0} nu a fost găsit
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Row # {0}: Va rugam sa seta cantitatea reordona
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Atingeți elementele pentru a le adăuga aici
DocType: Fees,Program Enrollment,programul de înscriere
@@ -5306,6 +5330,7 @@
DocType: Journal Entry,Total Amount Currency,Suma totală Moneda
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Căutare subansambluri
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
+DocType: GST Account,SGST Account,Contul SGST
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Accesați articolele
DocType: Sales Partner,Partner Type,Tip partener
DocType: Purchase Taxes and Charges,Actual,Efectiv
@@ -5318,6 +5343,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Participările de plată
DocType: Quotation Item,Against Docname,Comparativ denumirii documentului
DocType: SMS Center,All Employee (Active),Toți angajații (activi)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Vizualizează acum
DocType: BOM,Raw Material Cost,Cost Materie Primă
DocType: Item Reorder,Re-Order Level,Nivelul de re-comandă
@@ -5338,6 +5364,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Data începerii anului fiscal și se termină anul fiscal la data sunt deja stabilite în anul fiscal {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Clearance-ul Data actualizat
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Lot
+DocType: Stock Settings,Batch Identification,Identificarea lotului
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Împăcați cu succes
DocType: Request for Quotation Supplier,Download PDF,descarcă PDF
DocType: Production Order,Planned End Date,Planificate Data de încheiere
@@ -5426,11 +5453,10 @@
DocType: Student Log,Achievement,Realizare
DocType: Batch,Source Document Type,Tipul documentului sursă
DocType: Batch,Source Document Type,Tipul documentului sursă
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Următoarele programe au fost create
DocType: Journal Entry,Total Debit,Total debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Implicite terminat Marfuri Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Persoana de vânzări
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Persoana de vânzări
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Buget și centru de cost
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Modul implicit de plată multiple nu este permis
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,pentru
@@ -5442,6 +5468,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Scor maxim
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Creare reguli pentru restricționare tranzacții bazate pe valori.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Număr grup de role
+DocType: Batch,Manufacturing Date,Data fabricatiei
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Crearea de comisioane a eșuat
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lăsați necompletat dacă faceți grupuri de elevi pe an
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","In cazul in care se bifeaza, nr. total de zile lucratoare va include si sarbatorile, iar acest lucru va reduce valoarea Salariul pe Zi"
@@ -5473,11 +5500,13 @@
DocType: Driver,Issuing Date,Data emiterii
DocType: Student,Nationality,Naţionalitate
,Items To Be Requested,Articole care vor fi solicitate
+DocType: Purchase Order,Get Last Purchase Rate,Obtine Ultima Rate de Cumparare
DocType: Company,Company Info,Informaţii Companie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Selectați sau adăugați client nou
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Selectați sau adăugați client nou
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,centru de cost este necesar pentru a rezerva o cerere de cheltuieli
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicţie a fondurilor (active)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Aceasta se bazează pe prezența a acestui angajat
+DocType: Assessment Result,Summary,rezumat
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Marchează prezența
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Contul debit
DocType: Fiscal Year,Year Start Date,An Data începerii
@@ -5504,13 +5533,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id-ul proiectului
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr {0}: Suma nu poate fi mai mare decât așteptarea Suma împotriva revendicării cheltuieli {1}. În așteptarea Suma este {2}
DocType: Assessment Plan,Schedule,Program
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu
DocType: Account,Parent Account,Contul părinte
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Disponibil
DocType: Quality Inspection Reading,Reading 3,Lectura 3
,Hub,Butuc
DocType: GL Entry,Voucher Type,Tip Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap
DocType: Student Applicant,Approved,Aprobat
DocType: Pricing Rule,Price,Preț
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat'
@@ -5529,7 +5557,7 @@
DocType: Asset Repair,Repair Status,Stare de reparare
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Inregistrari contabile de jurnal.
DocType: Delivery Note Item,Available Qty at From Warehouse,Cantitate Disponibil la Depozitul
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Vă rugăm să selectați Angajat Înregistrare întâi.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Vă rugăm să selectați Angajat Înregistrare întâi.
DocType: POS Profile,Account for Change Amount,Contul pentru Schimbare Sumă
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rând {0}: Parte / conturi nu se potrivește cu {1} / {2} din {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Membru al echipei de întreținere
@@ -5603,7 +5631,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considerare Taxa sau Cost pentru
DocType: Driver,Driving License Category,Categoria permiselor de conducere
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Cantitatea efectivă este obligatorie
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} are în prezent {1} Scor de Furnizor, iar comenzile de achiziție catre acest furnizor ar trebui emise cu prudență."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} are în prezent {1} Scor de Furnizor, iar comenzile de achiziție catre acest furnizor ar trebui emise cu prudență."
DocType: Asset Maintenance Team,Asset Maintenance Team,Echipa de întreținere a activelor
DocType: Employee Loan,Loan Type,Tip credit
DocType: Scheduling Tool,Scheduling Tool,Instrumentul de programare
@@ -5626,7 +5654,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Niveluri stoc
DocType: Customer,Commission Rate,Rata de Comision
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,A creat {0} cărți de scor pentru {1} între:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Face Varianta
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Face Varianta
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blocaţi cereri de concediu pe departamente.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipul de plată trebuie să fie unul dintre Primire, Pay și de transfer intern"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Google Analytics
@@ -5668,14 +5696,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Maestru proiect.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Pentru a permite supra-facturare sau supra-ordonare, să actualizeze "alocație" în Setări stoc sau elementul."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nu afisa nici un simbol de genul $ etc alături de valute.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Jumatate de zi)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Jumatate de zi)
DocType: Payment Term,Credit Days,Zile de Credit
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Asigurați-Lot Student
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Este Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Obține articole din FDM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Timpul in Zile Conducere
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rând # {0}: Detașarea Data trebuie să fie aceeași ca dată de achiziție {1} din activ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rând # {0}: Detașarea Data trebuie să fie aceeași ca dată de achiziție {1} din activ {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Verificați dacă studentul este rezident la Hostelul Institutului.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vă rugăm să introduceți comenzile de vânzări în tabelul de mai sus
,Stock Summary,Rezumat de stoc
@@ -5688,6 +5716,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Costul de operare (Companie Moneda)
DocType: Employee Loan Application,Rate of Interest,Rata dobânzii
DocType: Expense Claim Detail,Sanctioned Amount,Sancționate Suma
+DocType: Item,Shelf Life In Days,Perioada de valabilitate în zile
DocType: GL Entry,Is Opening,Se deschide
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Rând {0}: debit de intrare nu poate fi legat de o {1}
DocType: Journal Entry,Subscription Section,Secțiunea de abonamente
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index 3834074..05ba50e 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -12,7 +12,7 @@
DocType: Item,Publish Item to hub.erpnext.com,Опубликовать деталь к hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Уведомления электронной почты
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,оценка
-DocType: Item,Default Unit of Measure,По умолчанию Единица измерения
+DocType: Item,Default Unit of Measure,Единица измерения по умолчанию
DocType: SMS Center,All Sales Partner Contact,Все Партнеры по сбыту Связаться
DocType: Employee,Leave Approvers,Оставьте Утверждающие
DocType: Sales Partner,Dealer,Дилер
@@ -38,7 +38,7 @@
DocType: Delivery Note,Return Against Delivery Note,Вернуться На накладной
DocType: Purchase Order,% Billed,% Выставлено
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Курс должен быть таким же, как {0} {1} ({2})"
-DocType: Sales Invoice,Customer Name,Наименование заказчика
+DocType: Sales Invoice,Customer Name,Имя клиента
DocType: Vehicle,Natural Gas,Природный газ
apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Банковский счет не может быть назван {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или группы), против которого бухгалтерских проводок производится и остатки сохраняются."
@@ -52,11 +52,11 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,"Проверять, выписываться"
DocType: Pricing Rule,Apply On,Применить на
DocType: Item Price,Multiple Item prices.,Несколько цены товара.
-,Purchase Order Items To Be Received,"Покупка Заказ позиции, которые будут получены"
+,Purchase Order Items To Be Received,Поставленные заказанные позиции к поставке
DocType: SMS Center,All Supplier Contact,Все контакты поставщиков
DocType: Support Settings,Support Settings,Настройки поддержки
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,"Ожидаемая Дата окончания не может быть меньше, чем ожидалось Дата начала"
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: цена должна быть такой же, как {1}: {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: цена должна быть такой же, как {1}: {2} ({3} / {4})"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Новый Оставить заявку
,Batch Item Expiry Status,Статус срока годности партии продукта
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Банковский счет
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Условия оплаты
DocType: Lab Prescription,Lab Prescription,Лабораторный рецепт
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Сортировать по цене
+,Delay Days,Дни задержки
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Услуги Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Счет
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Сделать запись запаса запаса
DocType: Purchase Invoice Item,Item Weight Details,Деталь Вес Подробности
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Бухгалтер
DocType: Hub Settings,Selling Price List,Продажа прайс-листа
DocType: Patient,Tobacco Current Use,Текущее потребление табака
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Стоимость продажи
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Стоимость продажи
DocType: Cost Center,Stock User,Пользователь склада
DocType: Soil Analysis,(Ca+Mg)/K,(Са + Mg) / К
DocType: Company,Phone No,Номер телефона
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Ссылка: {0}, Код товара: {1} и Заказчик: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,кг
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Открытие на работу.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM не указывается для объекта субподряда {0} в строке {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM не указывается для объекта субподряда {0} в строке {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Результат отправлен
DocType: Item Attribute,Increment,Приращение
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Промежуток времени
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Не допускается для {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Получить продукты от
DocType: Price List,Price Not UOM Dependant,Цена не зависит от УОМ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Нет списка продуктов
DocType: Asset Repair,Error Description,Описание ошибки
@@ -157,22 +158,22 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Продуктовый
DocType: Quality Inspection Reading,Reading 1,Чтение 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Пенсионные фонды
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Следующая амортизация Дата не может быть перед покупкой Даты
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Следующая амортизация Дата не может быть перед покупкой Даты
DocType: Crop,Perennial,круглогодичный
DocType: Consultation,Consultation Date,Дата консультации
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Список продуктов и открытие для пользователей ERPNext
DocType: SMS Center,All Sales Person,Все менеджеры по продажам
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,«Распределение по месяцам» позволяет распределить бюджет/цель по месяцам при наличии сезонности в вашем бизнесе.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Не нашли товар
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Не нашли товар
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Структура заработной платы Отсутствующий
DocType: Lead,Person Name,Имя лица
DocType: Sales Invoice Item,Sales Invoice Item,Счет продаж товара
DocType: Account,Credit,Кредит
DocType: POS Profile,Write Off Cost Center,Списание МВЗ
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","например, "Начальная школа" или "Университет""
-apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Отчеты по Запасам
+apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Отчеты по запасам
DocType: Warehouse,Warehouse Detail,Подробности склада
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Кредитный лимит был перейден для клиента {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Кредитный лимит был перейден для клиента {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Срок Дата окончания не может быть позднее, чем за год Дата окончания учебного года, к которому этот термин связан (учебный год {}). Пожалуйста, исправьте дату и попробуйте еще раз."
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","Нельзя отменить выбор ""Является основным средством"", поскольку по данному пункту имеется запись по активам"
DocType: Delivery Trip,Departure Time,Время отправления
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Получить спецификации подробно
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Шаблоны позиций поставщиков.
DocType: Lead,Interested,Заинтересованный
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Открытие
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Открытие
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},От {0} до {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Не удалось установить налоги
DocType: Item,Copy From Item Group,Скопируйте Из группы товаров
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
DocType: Student Admission Program,Minimum Age,Минимальный возраст
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Пример: Математика
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Настройки для модуля HR
DocType: SMS Center,SMS Center,СМС-центр
DocType: Sales Invoice,Change Amount,Изменение Сумма
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Связанный Doctype
,Production Orders in Progress,Производственные заказы в Прогресс
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Чистые денежные средства от финансовой деятельности
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage полон, не спасло"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage полон, не спасло"
DocType: Lead,Address & Contact,Адрес и контакт
DocType: Leave Allocation,Add unused leaves from previous allocations,Добавить неиспользованные отпуска с прошлых периодов
DocType: Sales Partner,Partner website,сайт партнера
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Листья в год
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ряд {0}: Пожалуйста, проверьте 'Как Advance ""против счета {1}, если это заранее запись."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Склад {0} не принадлежит компания {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Склад {0} не принадлежит компания {1}
DocType: Email Digest,Profit & Loss,Потеря прибыли
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Литр
DocType: Task,Total Costing Amount (via Time Sheet),Общая калькуляция Сумма (с помощью Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,"Пожалуйста, настройте учащихся по студенческим группам"
DocType: Item Website Specification,Item Website Specification,Описание продукта для сайта
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Оставьте Заблокированные
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Оставьте Заблокированные
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Банковские записи
DocType: Crop,Annual,За год
@@ -390,7 +391,7 @@
DocType: Student Admission,Student Admission,приёму студентов
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +729,Item {0} is cancelled,Пункт {0} отменяется
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952,Material Request,Заказ материалов
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952,Material Request,Запрос материала
DocType: Bank Reconciliation,Update Clearance Date,Обновление просвет Дата
DocType: Item,Purchase Details,Покупка Подробности
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} не найден в "давальческое сырье" таблицы в Заказе {1}
@@ -427,7 +428,7 @@
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Электронные письма зарплаты скольжения сотруднику на основе предпочтительного электронной почты, выбранного в Employee"
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Оставить утверждающий в списке будет установлен по умолчанию Оставить утверждающего
DocType: Tax Rule,Shipping County,графство Доставка
-apps/erpnext/erpnext/config/desktop.py +167,Learn,Обучение
+apps/erpnext/erpnext/config/desktop.py +167,Learn,Справка
DocType: Asset,Next Depreciation Date,Следующий Износ Дата
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Деятельность Стоимость одного работника
DocType: Accounts Settings,Settings for Accounts,Настройки для счетов
@@ -454,11 +455,12 @@
DocType: Employee,Job Profile,Профиль работы
DocType: BOM Item,Rate & Amount,Стоимость и сумма
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Это основано на сделках с этой Компанией. См. Ниже подробное описание
-DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Сообщите по электронной почте по созданию автоматической запрос материалов
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Уведомлять по электронной почте о создании автоматического запроса материала
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,резистентный
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,Мультивалютность
DocType: Opening Invoice Creation Tool,Invoice Type,Тип счета
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Документы Отгрузки
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Накладная
DocType: Consultation,Encounter Impression,Впечатление от Encounter
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Настройка Налоги
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Себестоимость проданных активов
@@ -479,14 +481,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Ценность заказа
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Ценность заказа
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Банк / Кассовые операции против партии или для внутренней передачи
-DocType: Shipping Rule,Valid for Countries,Действительно для странам
+DocType: Shipping Rule,Valid for Countries,Действительно для стран
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Этот пункт является шаблоном и не могут быть использованы в операциях. Атрибуты Деталь будет копироваться в вариантах, если ""не копировать"" не установлен"
DocType: Grant Application,Grant Application,Заявка на грант
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Итоговый заказ считается
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Сотрудник обозначение (например, генеральный директор, директор и т.д.)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Курс по которому валюта Покупателя конвертируется в базовую валюту покупателя
DocType: Course Scheduling Tool,Course Scheduling Tool,Курс планирования Инструмент
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Строка # {0}: Покупка Счет-фактура не может быть сделано в отношении существующего актива {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Строка # {0}: Покупка Счет-фактура не может быть сделано в отношении существующего актива {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Срочно] Ошибка при создании повторяющихся% s для% s
DocType: Land Unit,LInked Analysis,Анализ LInked
DocType: Item Tax,Tax Rate,Размер налога
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,Упаковано
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Настройки по умолчанию для покупки сделок.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Стоимость активность существует Требуются {0} против типа активность - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Обязательное поле — получить учащихся из
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Обязательное поле — получить учащихся из
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Обязательное поле — получить учащихся из
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Обязательное поле — получить учащихся из
DocType: Program Enrollment,Enrolled courses,Зачисленные курсы
DocType: Program Enrollment,Enrolled courses,Зачисленные курсы
DocType: Currency Exchange,Currency Exchange,Курс обмена валюты
@@ -535,15 +537,15 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Всего выдающихся
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Изменение начального / текущий порядковый номер существующей серии.
DocType: Dosage Strength,Strength,Прочность
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Создание нового клиента
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Если несколько правил ценообразования продолжают преобладать, пользователям предлагается установить приоритет вручную разрешить конфликт."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Создание нового клиента
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Если превалируют несколько правил ценообразования, пользователям предлагается установить приоритет вручную для разрешения конфликта."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Создание заказов на поставку
,Purchase Register,Покупка Становиться на учет
DocType: Scheduling Tool,Rechedule,Rechedule
-DocType: Landed Cost Item,Applicable Charges,Взимаемых платежах
+DocType: Landed Cost Item,Applicable Charges,Применимые сборы
DocType: Workstation,Consumable Cost,Расходные Стоимость
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) должен иметь роль ""Согласующий отпуска"""
-DocType: Purchase Receipt,Vehicle Date,Дата
+DocType: Purchase Receipt,Vehicle Date,Дата транспортного средства
DocType: Student Log,Medical,Медицинский
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Причина потери
apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Обновить номер учетной записи
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Пожалуйста, введите МВЗ"
DocType: Drug Prescription,Dosage,дозировка
DocType: Journal Entry Account,Sales Order,Заказ клиента
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Средняя Цена Продажи
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Средняя Цена Продажи
DocType: Assessment Plan,Examiner Name,Имя Examiner
DocType: Lab Test Template,No Result,Безрезультатно
DocType: Purchase Invoice Item,Quantity and Rate,Количество и курс
@@ -568,9 +570,9 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Пожалуйста, введите название компании сначала"
DocType: Purchase Invoice,Supplier Name,Наименование поставщика
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочитайте руководство ERPNext
-DocType: Account,Is Group,Является Группа
+DocType: Account,Is Group,Группа
DocType: Email Digest,Pending Purchase Orders,В ожидании заказов на поставку
-DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматически присваивать серийные номера по принципу FIFO
+DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматически устанавливать серийные номера на основе ФИФО
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверять Уникальность Номера Счетов получаемых от Поставщика
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Основная информация о адресе
DocType: Vehicle Service,Oil Change,Замена масла
@@ -580,8 +582,8 @@
DocType: Production Order,Not Started,Не начато
DocType: Lead,Channel Partner,Channel ДУrtner
DocType: Account,Old Parent,Старый родительский
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Обязательное поле — академический год
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Обязательное поле — академический год
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Обязательное поле — академический год
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Обязательное поле — академический год
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} не связано с {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Настроить вводный текст, который идет в составе этой электронной почте. Каждая транзакция имеет отдельный вводный текст."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},"Пожалуйста, задайте кредитную карту по умолчанию для компании {0}"
@@ -594,7 +596,7 @@
DocType: Sales Order,Not Applicable,Не применяется
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Мастер выходных.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77,Opening Invoice Item,Открытие счета-фактуры
-DocType: Request for Quotation Item,Required Date,Требуется Дата
+DocType: Request for Quotation Item,Required Date,Требуемая дата
DocType: Delivery Note,Billing Address,Адрес для выставления счетов
DocType: BOM,Costing,Стоимость
DocType: Tax Rule,Billing County,Платежный County
@@ -609,7 +611,8 @@
DocType: Payroll Entry,Select Payroll Period,Выберите Период начисления заработной платы
DocType: Purchase Invoice,Unpaid,Неоплачено
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Зарезервировано для продажи
-DocType: Packing Slip,From Package No.,Из пакета №
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа"
+DocType: Packing Slip,From Package No.,Номер упаковки
DocType: Item Attribute,To Range,В диапазоне
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Ценные бумаги и депозиты
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Невозможно изменить метод оценки, так как существуют транзакции в отношении некоторых продуктов, у которых нет собственного метода оценки"
@@ -633,11 +636,11 @@
DocType: Training Event,Workshop,мастерская
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Предупреждать заказы на поставку
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Перечислите несколько ваших клиентов. Это могут быть как организации так и частные лица.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Достаточно части для сборки
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Достаточно части для сборки
DocType: POS Profile User,POS Profile User,Пользователь профиля POS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Прямая прибыль
DocType: Patient Appointment,Date TIme,Дата и время
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Не можете фильтровать на основе счета, если сгруппированы по Счет"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Не можете фильтровать на основе счета, если сгруппированы по Счет"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Администратор
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Создание компаний и налогов
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Выберите курс
@@ -645,10 +648,10 @@
DocType: Codification Table,Codification Table,Таблица кодирования
DocType: Timesheet Detail,Hrs,часов
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350,Please select Company,"Пожалуйста, выберите компанию"
-DocType: Stock Entry Detail,Difference Account,Счет разницы
+DocType: Stock Entry Detail,Difference Account,Учетная запись
DocType: Purchase Invoice,Supplier GSTIN,Поставщик GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Невозможно закрыть задача, как ее зависит задача {0} не закрыт."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Пожалуйста, введите Склад для которых Материал Запрос будет поднят"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Пожалуйста, введите Склад для которых Материал Запрос будет поднят"
DocType: Production Order,Additional Operating Cost,Дополнительные Эксплуатационные расходы
DocType: Lab Test Template,Lab Routine,Лабораторная работа
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Косметика
@@ -657,7 +660,7 @@
DocType: Shipping Rule,Net Weight,Вес нетто
DocType: Employee,Emergency Phone,В случае чрезвычайных ситуаций
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,купить
-,Serial No Warranty Expiry,не Серийный Нет Гарантия Срок
+,Serial No Warranty Expiry,Гарантийный срок серийного номера
DocType: Sales Invoice,Offline POS Name,Offline POS Имя
apps/erpnext/erpnext/utilities/user_progress.py +177,Student Application,Студенческое приложение
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Пожалуйста, определите оценку для Threshold 0%"
@@ -666,13 +669,13 @@
DocType: Purchase Invoice Item,Item,Продукт
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Высокая чувствительность
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Информация о волонтере.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Серийный номер продукта не может быть дробным
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Серийный номер продукта не может быть дробным
DocType: Journal Entry,Difference (Dr - Cr),Отличия (д-р - Cr)
DocType: Account,Profit and Loss,Прибыль и убытки
DocType: Patient,Risk Factors,Факторы риска
DocType: Patient,Occupational Hazards and Environmental Factors,Профессиональные опасности и факторы окружающей среды
DocType: Vital Signs,Respiratory rate,Частота дыхания
-apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Управление субподряда
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Управление субподрядом
DocType: Vital Signs,Body Temperature,Температура тела
DocType: Project,Project will be accessible on the website to these users,Проект будет доступен на веб-сайте для этих пользователей
DocType: Detected Disease,Disease,болезнь
@@ -812,14 +815,14 @@
DocType: Buying Settings,Supplier Naming By,Поставщик Именование По
DocType: Activity Type,Default Costing Rate,По умолчанию Калькуляция Оценить
DocType: Maintenance Schedule,Maintenance Schedule,График технического обслуживания
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тогда ценообразование Правила отфильтровываются на основе Заказчика, Группа клиентов, Территория, поставщиков, Тип Поставщик, Кампания, Партнеры по сбыту и т.д."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Затем Правила ценообразования отфильтровываются на основе Клиента, Группы клиентов, Территории, Поставщика, Типа поставщика, Кампании, Партнера по продажам и т. д."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Чистое изменение в запасах
apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Управление кредитов сотрудников
DocType: Employee,Passport Number,Номер паспорта
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Связь с Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Менеджер
DocType: Payment Entry,Payment From / To,Оплата с / по
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новый кредитный лимит меньше текущей суммы задолженности для клиента. Кредитный лимит должен быть зарегистрировано не менее {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новый кредитный лимит меньше текущей суммы задолженности для клиента. Кредитный лимит должен быть зарегистрировано не менее {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Укажите учетную запись в Складском {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основании"" и ""Группировка по"" не могут быть одинаковыми"
DocType: Sales Person,Sales Person Targets,Цели продавца
@@ -830,7 +833,7 @@
DocType: Student Batch Name,Batch Name,Наименование партии
DocType: Fee Validity,Max number of visit,Максимальное количество посещений
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Табель создан:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зачислять
DocType: GST Settings,GST Settings,Настройки GST
DocType: Selling Settings,Customer Naming By,Именование клиентов По
@@ -848,7 +851,7 @@
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,"Заказы, выданные поставщикам."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Издательское дело
DocType: Activity Cost,Projects User,Исполнитель проектов
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Потребляемая
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Потребляемый
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0} {1} не найден в таблице детализации счета
DocType: Asset,Asset Owner Company,Компания по управлению активами
DocType: Company,Round Off Cost Center,Округление Стоимость центр
@@ -868,7 +871,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Завершить
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,База
DocType: Timesheet,Total Billed Hours,Всего Оплачиваемые Часы
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Списание Количество
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Списание Количество
DocType: Leave Block List Allow,Allow User,Разрешить пользователю
DocType: Journal Entry,Bill No,Номер накладной
DocType: Company,Gain/Loss Account on Asset Disposal,Счет отражения прибыли / убытка от выбытия основных средств
@@ -899,7 +902,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Оплата запись уже создан
DocType: Request for Quotation,Get Suppliers,Получить поставщиков
DocType: Purchase Receipt Item Supplied,Current Stock,Наличие на складе
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Строка # {0}: Asset {1} не связан с п {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Строка # {0}: Asset {1} не связан с п {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Просмотр Зарплата скольжению
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Счёт {0} был введен несколько раз
DocType: Account,Expenses Included In Valuation,"Затрат, включаемых в оценке"
@@ -919,6 +922,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} действует до {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Дерево Тип
DocType: BOM Explosion Item,Qty Consumed Per Unit,"Кол-во, потребляемое за единицу"
+DocType: GST Account,IGST Account,Учет IGST
DocType: Serial No,Warranty Expiry Date,Срок действия гарантии
DocType: Material Request Item,Quantity and Warehouse,Количество и Склад
DocType: Hub Settings,Unregister,Разрегистрировать
@@ -932,6 +936,7 @@
DocType: Journal Entry,Credit Card Entry,Вступление Кредитная карта
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Компания и счетам
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,В цене
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Недопустимое время проводки
DocType: Lead,Campaign Name,Название кампании
DocType: Selling Settings,Close Opportunity After Days,Закрыть Opportunity После дней
,Reserved,Зарезервировано
@@ -954,7 +959,7 @@
DocType: Budget,Budget Against,Бюджет против
DocType: Employee,Cell Number,Количество звонков
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Для данного критерия нет сотрудника. Убедитесь, что зарплатные слайды еще не созданы."
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,"Запросы Авто материал, полученный"
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,"Запросы Авто материал, полученный"
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Поражений
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Вы не можете ввести текущий ваучер в «Против Запись в журнале 'колонке
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Зарезервировано для изготовления
@@ -962,7 +967,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Энергоэффективность
DocType: Opportunity,Opportunity From,Возможность От
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Ежемесячная выписка зарплата.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Выберите таблицу
DocType: BOM,Website Specifications,Сайт характеристики
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} - неверный адрес электронной почты в поле «Получатели»
@@ -1050,14 +1055,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Ответить Цитировать
DocType: Vital Signs,Heart Rate / Pulse,Частота сердечных сокращений / пульс
DocType: Company,Default Bank Account,По умолчанию Банковский счет
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Чтобы отфильтровать на основе партии, выберите партия первого типа"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Чтобы отфильтровать на основе партии, выберите партия первого типа"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"Нельзя выбрать «Обновить запасы», так как продукты не поставляются через {0}"
DocType: Vehicle,Acquisition Date,Дата приобретения
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,кол-во
DocType: Item,Items with higher weightage will be shown higher,Продукты с более высокой важностью будут показаны выше
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Лабораторные тесты и жизненные знаки
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Подробности банковской сверки
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Строка # {0}: Актив {1} должен быть проведен
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Строка # {0}: Актив {1} должен быть проведен
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Сотрудник не найден
DocType: Subscription,Stopped,Приостановлено
DocType: Item,If subcontracted to a vendor,Если по субподряду поставщика
@@ -1075,7 +1080,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Загрузите свою букву (сохраните ее в Интернете как 900px на 100 пикселей)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Счет {2} не может быть группой
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Пункт Строка {IDX}: {доктайп} {DOCNAME} не существует в выше '{доктайп}' таблица
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} уже завершен или отменен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} уже завершен или отменен
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Нет задач
DocType: Item Variant Settings,Copy Fields to Variant,Копировать поля в вариант
DocType: Asset,Opening Accumulated Depreciation,Начальная Накопленная амортизация
@@ -1089,7 +1094,6 @@
DocType: Setup Progress Action,Action Doctype,Действие Doctype
,Production Order Stock Report,Отчёт о остатках производственного заказа
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Идентификация чувствительности.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Поставщик> Тип поставщика
DocType: HR Settings,Retirement Age,Пенсионный возраст
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Выберите продукты
@@ -1100,7 +1104,7 @@
DocType: Request for Quotation Supplier,Quote Status,Статус цитаты
DocType: Maintenance Visit,Completion Status,Статус завершения
DocType: HR Settings,Enter retirement age in years,Введите возраст выхода на пенсию в ближайшие годы
-DocType: Crop,Target Warehouse,Целевая Склад
+DocType: Crop,Target Warehouse,Склад готовой продукции
DocType: Payroll Employee Detail,Payroll Employee Detail,Сведения о сотрудниках по расчетам
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please select a warehouse,Выберите склад
DocType: Cheque Print Template,Starting location from left edge,Начиная расположение от левого края
@@ -1116,10 +1120,10 @@
DocType: Employee,Provide Email Address registered in company,"Предоставить адрес электронной почты, зарегистрированный в компании"
DocType: Shopping Cart Settings,Enable Checkout,Включить Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Заказ на Оплата
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Прогнозируемый Количество
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Прогнозируемое кол-во
DocType: Sales Invoice,Payment Due Date,Дата платежа
DocType: Drug Prescription,Interval UOM,Интервал UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Вариант продукта {0} уже существует с теми же атрибутами
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Вариант продукта {0} уже существует с теми же атрибутами
DocType: Item,Hub Publishing Details,Сведения о публикации концентратора
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',«Открывается»
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Открыть список дел
@@ -1128,7 +1132,7 @@
DocType: Expense Claim,Expenses,Расходы
DocType: Delivery Stop,Delivery Notes,Накладные
DocType: Item Variant Attribute,Item Variant Attribute,Атрибуты варианта продукта
-,Purchase Receipt Trends,Покупка чеков тенденции
+,Purchase Receipt Trends,Динамика Получения Поставок
DocType: Payroll Entry,Bimonthly,Раз в два месяца
DocType: Vehicle Service,Brake Pad,Комплект тормозных колодок
DocType: Fertilizer,Fertilizer Contents,Содержание удобрений
@@ -1138,7 +1142,7 @@
DocType: Timesheet,Total Billed Amount,Общая сумма Объявленный
DocType: Item Reorder,Re-Order Qty,Кол-во перезаказа
DocType: Leave Block List Date,Leave Block List Date,Оставьте Блок-лист Дата
-DocType: Pricing Rule,Price or Discount,Цена или Скидка
+DocType: Pricing Rule,Price or Discount,Цена или скидка
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,"BOM # {0}: Сырье не может быть таким же, как основной элемент"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Всего Применимые сборы в таблице Purchase квитанций Элементов должны быть такими же, как все налоги и сборы"
DocType: Sales Team,Incentives,Стимулы
@@ -1149,7 +1153,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Обход проверки кредитного лимита по заказу клиента
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Служебная аттестация.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Включение "Использовать для Корзине», как Корзина включена и должно быть по крайней мере один налог Правило Корзина"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Оплата запись {0} связан с Орденом {1}, проверить, если он должен быть подтянут, как шаг вперед в этом счете-фактуре."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Оплата запись {0} связан с Орденом {1}, проверить, если он должен быть подтянут, как шаг вперед в этом счете-фактуре."
DocType: Sales Invoice Item,Stock Details,Подробности Запасов
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Значимость проекта
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Торговая точка
@@ -1159,14 +1163,14 @@
DocType: Account,Balance must be,Баланс должен быть
DocType: Hub Settings,Publish Pricing,Опубликовать Цены
DocType: Notification Control,Expense Claim Rejected Message,Сообщение от Отклонении Авансового Отчета
-,Available Qty,Доступное Кол-во
+,Available Qty,Доступное количество
DocType: Purchase Taxes and Charges,On Previous Row Total,На Итого предыдущей строки
DocType: Purchase Invoice Item,Rejected Qty,Отклонено Кол-во
DocType: Setup Progress Action,Action Field,Поле действия
DocType: Healthcare Settings,Manage Customer,Управление клиентом
DocType: Delivery Trip,Delivery Stops,Остановки доставки
DocType: Salary Slip,Working Days,В рабочие дни
-DocType: Serial No,Incoming Rate,Входящий Оценить
+DocType: Serial No,Incoming Rate,Входящая цена
DocType: Packing Slip,Gross Weight,Вес брутто
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Включить концентратор
apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"Название вашей компании, для которой вы настраиваете эту систему."
@@ -1180,7 +1184,7 @@
DocType: Restaurant Table,Minimum Seating,Минимальное размещение
DocType: Item Attribute,Item Attribute Values,Пункт значений атрибутов
DocType: Examination Result,Examination Result,Экспертиза Результат
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843,Purchase Receipt,Покупка Получение
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843,Purchase Receipt,Товарный чек
,Received Items To Be Billed,"Полученные товары, на которые нужно выписать счет"
apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,Мастер Валютный курс.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Справочник Doctype должен быть одним из {0}
@@ -1188,9 +1192,10 @@
DocType: Production Order,Plan material for sub-assemblies,План материал для Субсборки
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Партнеры по сбыту и территории
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,ВМ {0} должен быть активным
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Закрытие (Открытие + Итого)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Закрытие (Открытие + Итого)
DocType: Journal Entry,Depreciation Entry,Износ Вход
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Пожалуйста, выберите тип документа сначала"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Печать в валюте счета
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит
DocType: Crop Cycle,ISO 8016 standard,Стандарт ISO 8016
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1}
@@ -1206,7 +1211,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,Сохраните перед назначением задачи.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Balance Value,Валюта баланса
DocType: Lab Test,Lab Technician,Лаборант
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Прайс-лист продаж
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Прайс-лист продажи
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Если этот флажок установлен, клиент будет создан, привязанный к пациенту. С этого клиента будет создан счет-фактура пациента. Вы также можете выбрать существующего клиента при создании Пациента."
DocType: Bank Reconciliation,Account Currency,Валюта счета
@@ -1216,7 +1221,7 @@
DocType: Supplier,Default Payable Accounts,По умолчанию задолженность Кредиторская
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Сотрудник {0} не активен или не существует
DocType: Fee Structure,Components,Компоненты
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},"Пожалуйста, введите Asset Категория в пункте {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},"Пожалуйста, введите Asset Категория в пункте {0}"
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Пункт Варианты {0} обновляются
DocType: Quality Inspection Reading,Reading 6,Чтение 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1225,7 +1230,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Счета-фактуры Advance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитная запись не может быть связан с {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Определить бюджет на финансовый год.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series"
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,По умолчанию Счет в банке / Наличные будут автоматически обновляться в POS фактуре когда выбран этот режим.
DocType: Lead,LEAD-,ЛИД-
DocType: Employee,Permanent Address Is,Постоянный адрес Является
@@ -1236,14 +1240,14 @@
DocType: Item,Is Purchase Item,Является Покупка товара
DocType: Journal Entry Account,Purchase Invoice,Покупка Счет
DocType: Stock Ledger Entry,Voucher Detail No,Подробности ваучера №
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Новый счет-фактуру
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Новый счет-фактуру
DocType: Stock Entry,Total Outgoing Value,Всего исходящее значение
DocType: Physician,Appointments,Назначения
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Дата открытия и Дата закрытия должны быть внутри одного финансового года
DocType: Lead,Request for Information,Запрос на предоставление информации
,LeaderBoard,Доска почёта
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Ставка с маржей (валюта компании)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Синхронизация Offline счетов-фактур
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Синхронизация Offline счетов-фактур
DocType: Payment Request,Paid,Оплачено
DocType: Program Fee,Program Fee,Стоимость программы
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1269,7 +1273,8 @@
,Company Name,Название компании
DocType: SMS Center,Total Message(s),Всего сообщений
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Выбрать пункт трансфера
-DocType: Purchase Invoice,Additional Discount Percentage,Дополнительная скидка в процентах
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series"
+DocType: Purchase Invoice,Additional Discount Percentage,Дополнительная процентная ставка
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Просмотреть список всех справочных видео
DocType: Agriculture Analysis Criteria,Soil Texture,Текстура почвы
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Выберите учетную запись глава банка, в котором проверка была размещена."
@@ -1297,7 +1302,7 @@
DocType: BOM Website Item,BOM Website Item,BOM Сайт товара
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Загрузить шапку фирменного бланка и логотип. (Вы можете отредактировать их позднее).
DocType: Timesheet Detail,Bill,Билл
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Следующий Износ Дата вводится как дату в прошлом
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Следующий Износ Дата вводится как дату в прошлом
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Белый
DocType: SMS Center,All Lead (Open),Все лиды (Открыть)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Строка {0}: Кол-во не доступен для {4} на складе {1} при проводки время вступления ({2} {3})
@@ -1312,9 +1317,9 @@
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Моя корзина
apps/erpnext/erpnext/controllers/selling_controller.py +129,Order Type must be one of {0},Тип заказа должен быть одним из {0}
DocType: Lead,Next Contact Date,Дата следующего контакта
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Начальное количество
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Открытое кол-во
DocType: Healthcare Settings,Appointment Reminder,Напоминание о назначении
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты"
DocType: Program Enrollment Tool Student,Student Batch Name,Student Пакетное Имя
DocType: Consultation,Doctor,Доктор
DocType: Holiday List,Holiday List Name,Название списка выходных
@@ -1322,7 +1327,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Расписание курса
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Stock Options,Опционы
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Отключить получение последней информации о покупке в заказе на поставку
-DocType: Journal Entry Account,Expense Claim,Авансовый Отчет
+DocType: Journal Entry Account,Expense Claim,Заявка на возмещение
apps/erpnext/erpnext/assets/doctype/asset/asset.js +254,Do you really want to restore this scrapped asset?,Вы действительно хотите восстановить этот актив на слом?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Qty for {0},Кол-во для {0}
DocType: Leave Application,Leave Application,Оставить заявку
@@ -1330,7 +1335,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Оставьте Allocation Tool
DocType: Item,Hub Category to Publish,Категория концентратора для публикации
DocType: Leave Block List,Leave Block List Dates,Оставьте черных списков Даты
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series"
DocType: Sales Invoice,Billing Address GSTIN,Адрес выставления счета GSTIN
+DocType: Assessment Plan,Evaluate,оценивать
DocType: Workstation,Net Hour Rate,Чистая стоимость часа
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Посадка стоимости покупки Квитанция
DocType: Company,Default Terms,По умолчанию Условия
@@ -1339,7 +1346,7 @@
DocType: Purchase Invoice,Cash/Bank Account,Наличные / Банковский счет
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Введите {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73,Removed items with no change in quantity or value.,Удалены пункты без изменения в количестве или стоимости.
-DocType: Delivery Note,Delivery To,Доставка Для
+DocType: Delivery Note,Delivery To,Доставка
apps/erpnext/erpnext/stock/doctype/item/item.js +384,Variant creation has been queued.,Создание вариантов было поставлено в очередь.
apps/erpnext/erpnext/stock/doctype/item/item.py +668,Attribute table is mandatory,Таблица атрибутов является обязательной
DocType: Production Planning Tool,Get Sales Orders,Получить заказ клиента
@@ -1355,7 +1362,7 @@
DocType: Agriculture Task,Urgent,Важно
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},"Пожалуйста, укажите действительный идентификатор строки для строки {0} в таблице {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Не удалось найти переменную:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Выберите поле для редактирования из numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Выберите поле для редактирования из numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Не может быть элементом фиксированного актива, так как создается складская книга."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Перейдите на рабочий стол и начать использовать ERPNext
DocType: Item,Manufacturer,Производитель
@@ -1363,11 +1370,11 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Накладная Оплата
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Зарезервировано Склад в заказ клиента / склад готовой продукции
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Продажа Сумма
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Продажа Сумма
DocType: Repayment Schedule,Interest Amount,Проценты Сумма
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Вы Утверждающий Расходы для этой записи. Пожалуйста, Обновите ""Статус"" и Сохраните"
-DocType: Serial No,Creation Document No,Создание документа Нет
-DocType: Issue,Issue,Проблема
+DocType: Serial No,Creation Document No,Создание номера документа
+DocType: Issue,Issue,Запрос
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Записи
DocType: Asset,Scrapped,Уничтоженный
DocType: Purchase Invoice,Returns,Возвращает
@@ -1377,7 +1384,7 @@
DocType: Lead,Organization Name,Название организации
DocType: Tax Rule,Shipping State,Государственный Доставка
,Projected Quantity as Source,Планируемое количество как источник
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Товар должен быть добавлены с помощью ""Получить товары от покупки ПОСТУПЛЕНИЯ кнопку '"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Продукт должен быть добавлен с помощью кнопки ""Получить продукты из покупки '"
DocType: Delivery Trip,Delivery Trip,Доставка поездки
DocType: Student,A-,A-
DocType: Production Planning Tool,Include non-stock items,Включить внебиржевые пункты
@@ -1387,7 +1394,7 @@
DocType: GL Entry,Against,Против
DocType: Item,Default Selling Cost Center,По умолчанию Продажа Стоимость центр
DocType: Sales Partner,Implementation Partner,Реализация Партнер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Почтовый индекс
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Почтовый индекс
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Заказ клиента {0} {1}
DocType: Opportunity,Contact Info,Контактная информация
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Создание складской проводки
@@ -1414,7 +1421,7 @@
DocType: Patient,Default Currency,Базовая валюта
DocType: Expense Claim,From Employee,От работника
DocType: Driver,Cellphone Number,номер мобильного телефона
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
DocType: Journal Entry,Make Difference Entry,Сделать Разница запись
DocType: Upload Attendance,Attendance From Date,Посещаемость С Дата
DocType: Appraisal Template Goal,Key Performance Area,Ключ Площадь Производительность
@@ -1443,7 +1450,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Название действия
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Год начала
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Первые 2 цифры GSTIN должны совпадать с номером государства {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Первые 2 цифры GSTIN должны совпадать с номером государства {0}
DocType: Purchase Invoice,Start date of current invoice's period,Дату периода текущего счета-фактуры начнем
DocType: Salary Slip,Leave Without Pay,Отпуск без сохранения содержания
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Ошибка Планирования Мощностей
@@ -1454,7 +1461,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Начальный бухгалтерский баланс
,GST Sales Register,Реестр продаж GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Счет Продажи предварительный
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Ничего просить
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ничего просить
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Выберите свои домены
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Еще один рекорд Бюджет '{0}' уже существует против {1} {2} 'для финансового года {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Поля будут скопированы только во время создания.
@@ -1464,25 +1471,25 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Это будет добавлена в Кодекс пункта варианте. Например, если ваш аббревиатура ""SM"", и код деталь ""Футболка"", код товара из вариантов будет ""T-Shirt-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Чистая Платное (прописью) будут видны, как только вы сохраните Зарплата Слип."
DocType: Purchase Invoice,Is Return,Является Вернуться
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,предосторожность
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,предосторожность
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Возврат / дебетовые Примечание
DocType: Price List Country,Price List Country,Цены Страна
-DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} действительные серийные номера для продукта {1}
+DocType: Item,UOMs,Единицы измерения
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} действительные серийные номера для продукта {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Код товара не может быть изменен для серийный номер
DocType: Purchase Invoice Item,UOM Conversion Factor,Коэффициент пересчета единицы измерения
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,"Пожалуйста, введите код товара, чтобы получить номер партии"
-DocType: Stock Settings,Default Item Group,Группа продукта по умолчанию
+DocType: Stock Settings,Default Item Group,Продуктовая группа по умолчанию
DocType: Employee Loan,Partially Disbursed,Частично Освоено
apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,Предоставить информацию.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,База данных поставщиков.
DocType: Account,Balance Sheet,Балансовый отчет
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара '
DocType: Fee Validity,Valid Till,Годен до
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Один продукт нельзя вводить несколько раз.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Дальнейшие счета могут быть сделаны в соответствии с группами, но Вы можете быть против не-групп"
-DocType: Lead,Lead,Лид
+DocType: Lead,Lead,Входящий
DocType: Email Digest,Payables,Кредиторская задолженность
DocType: Course,Course Intro,курс Введение
apps/erpnext/erpnext/stock/doctype/batch/batch.js +97,Stock Entry {0} created,Создана складская запись {0}
@@ -1493,7 +1500,7 @@
DocType: Purchase Invoice Item,Net Rate,Нетто-ставка
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147,Please select a customer,Выберите клиента
DocType: Purchase Invoice Item,Purchase Invoice Item,Покупка Счет Пункт
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Сток-Ledger Записи и GL Записи повторно отправил для выбранных Покупка расписок
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Записи складской книги и записи GL запасов отправляются для выбранных покупок
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Пункт 1
DocType: Holiday,Holiday,Выходной
DocType: Support Settings,Close Issue After Days,Закрыть Issue После дней
@@ -1509,7 +1516,7 @@
DocType: Employee Loan Application,Repayment Info,Погашение информация
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,"""Записи"" не могут быть пустыми"
DocType: Maintenance Team Member,Maintenance Role,Роль обслуживания
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Дубликат строка {0} с же {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дубликат строка {0} с же {1}
,Trial Balance,Пробный баланс
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Финансовый год {0} не найден
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Настройка сотрудников
@@ -1560,7 +1567,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180,Valuation Rate required for Item in row {0},Оценка Оцените необходимый для пункта в строке {0}
DocType: Supplier Scorecard,Scorecard Actions,Действия в Scorecard
apps/erpnext/erpnext/utilities/user_progress.py +166,Example: Masters in Computer Science,Пример: Мастера в области компьютерных наук
-DocType: Purchase Invoice,Rejected Warehouse,Отклонен Склад
+DocType: Purchase Invoice,Rejected Warehouse,Склад непринятой продукции
DocType: GL Entry,Against Voucher,Против ваучером
DocType: Item,Default Buying Cost Center,По умолчанию Покупка МВЗ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Чтобы получить лучшее из ERPNext, мы рекомендуем вам потребуется некоторое время и смотреть эти справки видео."
@@ -1573,7 +1580,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреждать о новом запросе котировок
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Заказы помогут вам планировать и следить за ваши покупки
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","К сожалению, компании не могут быть объединены"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","К сожалению, компании не могут быть объединены"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Лабораторные тесты
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Общее количество выпуска / передачи {0} в Material Request {1} \ не может быть больше требуемого количества {2} для п {3}
@@ -1596,7 +1603,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Косвенные расходы
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным
DocType: Agriculture Analysis Criteria,Agriculture,Сельское хозяйство
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Синхронизация Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Синхронизация Master Data
DocType: Asset Repair,Repair Cost,Стоимость ремонта
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Ваши продукты или услуги
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Не удалось войти
@@ -1623,10 +1630,10 @@
DocType: Student Group Student,Group Roll Number,Номер рулона группы
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, только кредитные счета могут быть связаны с дебетовой записью"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Сумма всех весов задача должна быть 1. Пожалуйста, измените веса всех задач проекта, соответственно,"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Капитальные оборудование
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цены Правило сначала выбирается на основе ""Применить На"" поле, которое может быть Пункт, Пункт Группа или Марка."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правило ценообразования сначала выбирается на основе поля «Применить на», значением которого может быть Позиция, Группа Позиций, Торговая Марка."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Please set the Item Code first,Сначала укажите код товара
DocType: Item,ITEM-,ПУНКТ-
apps/erpnext/erpnext/controllers/selling_controller.py +122,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
@@ -1640,15 +1647,15 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Плата создана
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Не нашли какой-либо пункт под названием {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Формула критериев
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Всего Исходящие
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Всего исходящих
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Там может быть только один Правило Начальные с 0 или пустое значение для ""To Размер"""
DocType: Authorization Rule,Transaction,Транзакция
DocType: Patient Appointment,Duration,Продолжительность
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Примечание: Эта МВЗ является Группа. Невозможно сделать бухгалтерские проводки против групп.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Детский склад существует для этого склада. Вы не можете удалить этот склад.
-DocType: Item,Website Item Groups,Сайт Группы товаров
+DocType: Item,Website Item Groups,Сайт продуктовых групп
DocType: Purchase Invoice,Total (Company Currency),Всего (Компания валют)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Серийный номер {0} вошли более одного раза
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Серийный номер {0} вошли более одного раза
DocType: Journal Entry,Journal Entry,Запись в дневнике
DocType: Expense Claim Advance,Unclaimed amount,Невостребованная сумма
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} продуктов в работе
@@ -1681,6 +1688,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,в
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Вам необходимо включить «корзину»
DocType: Payment Entry,Writeoff,Списать
+DocType: Stock Settings,Naming Series Prefix,Префикс серии имен
DocType: Appraisal Template Goal,Appraisal Template Goal,Оценка шаблона Гол
DocType: Salary Component,Earning,Зарабатывание
DocType: Supplier Scorecard,Scoring Criteria,Критерии оценки
@@ -1704,12 +1712,13 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Открыть ВОМ {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Склад не может быть изменен для серийный номер
DocType: Authorization Rule,Average Discount,Средняя скидка
-DocType: Purchase Invoice Item,UOM,UOM
+DocType: Purchase Invoice Item,UOM,Единица измерения
DocType: Rename Tool,Utilities,Инженерное оборудование
DocType: POS Profile,Accounting,Бухгалтерия
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Выберите партии для партии товара
DocType: Asset,Depreciation Schedules,Амортизационные Расписания
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,В настройках GST можно выбрать следующие учетные записи:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Срок подачи заявлений не может быть период распределения пределами отпуск
DocType: Activity Cost,Projects,Проекты
DocType: Payment Request,Transaction Currency,Валюта сделки
@@ -1718,7 +1727,7 @@
DocType: Item,Will also apply to variants,Будут также применяться к вариантам
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Невозможно изменить финансовый год Дата начала и финансовый год Дата окончания сразу финансовый год будет сохранен.
DocType: Quotation,Shopping Cart,Корзина
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Среднее Daily Исходящие
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Среднедневные исходящие
DocType: POS Profile,Campaign,Кампания
DocType: Supplier,Name and Type,Наименование и тип
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66,Approval Status must be 'Approved' or 'Rejected',"Состояние утверждения должны быть ""Одобрено"" или ""Отклонено"""
@@ -1730,20 +1739,20 @@
DocType: Sales Order Item,Planned Quantity,Планируемый Количество
DocType: Purchase Invoice Item,Item Tax Amount,Сумма налогов продукта
DocType: Water Analysis,Water Analysis Criteria,Критерии анализа воды
-DocType: Item,Maintain Stock,Поддержание складе
+DocType: Item,Maintain Stock,Поддержание запасов
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Stock Entries already created for Production Order ,Сток записи уже созданные для производственного заказа
DocType: Employee,Prefered Email,Предпочитаемый E-mail
DocType: Student Admission,Eligibility and Details,Приемлемость и подробная информация
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Чистое изменение в основных фондов
DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставьте пустым, если рассматривать для всех обозначений"
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,С DateTime
DocType: Email Digest,For Company,Для Компании
apps/erpnext/erpnext/config/support.py +17,Communication log.,Журнал соединений.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Запрос предложения отключен доступ из портала, для большего количества настроек портала проверки."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Переменная переменной Scorecard поставщика
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Сумма покупки
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Сумма покупки
DocType: Sales Invoice,Shipping Address Name,Адрес доставки Имя
DocType: Material Request,Terms and Conditions Content,Условия Содержимое
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,"Были ошибки, связанные с расписанием курсов"
@@ -1755,7 +1764,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Чем выше число, тем выше приоритет"
,Purchase Invoice Trends,Счета-фактуры Тенденции
DocType: Employee,Better Prospects,Потенциальные покупатели
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Строка # {0}: партия {1} имеет только {2} qty. Выберите другой пакет, в котором имеется {3} qty, или разбейте строку на несколько строк, чтобы доставлять / выпускать из нескольких партий"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Строка # {0}: партия {1} имеет только {2} qty. Выберите другой пакет, в котором имеется {3} qty, или разбейте строку на несколько строк, чтобы доставлять / выпускать из нескольких партий"
DocType: Vehicle,License Plate,Номерной знак
DocType: Appraisal,Goals,Цели
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Выберите профиль POS
@@ -1764,7 +1773,7 @@
DocType: Payment Entry Reference,Payment Entry Reference,Оплата запись Ссылка
DocType: GL Entry,GL Entry,GL Вступление
DocType: HR Settings,Employee Settings,Работники Настройки
-,Batch-Wise Balance History,Партиями Баланс История
+,Batch-Wise Balance History,История баланса партий
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Настройки печати обновляется в соответствующем формате печати
DocType: Package Code,Package Code,Код пакета
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Apprentice,Ученик
@@ -1790,7 +1799,7 @@
DocType: Lab Test Template,Collection Details,Сведения о собрании
DocType: POS Profile,Allow Print Before Pay,Разрешить печать перед оплатой
DocType: Land Unit,Linked Soil Texture,Связанная текстура почвы
-DocType: Shipping Rule,Shipping Account,Доставка счета
+DocType: Shipping Rule,Shipping Account,Счет доставки
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Счет {2} неактивен
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Сделать заказы клиентов, чтобы помочь вам спланировать работу и поставить на время"
DocType: Quality Inspection,Readings,Чтения
@@ -1819,10 +1828,10 @@
DocType: Quality Inspection,QI-,Qi-
DocType: Opportunity,With Items,С продуктами
DocType: Asset Maintenance,Maintenance Team,Группа поддержки
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,В Кол-во
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,В кол-ве
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Подтвердить зарегистрированный курс для студентов в студенческой группе
DocType: Notification Control,Expense Claim Rejected,Авансовый Отчет Отклонен
-DocType: Item,Item Attribute,Атрибуты продукта
+DocType: Item,Item Attribute,Атрибут продукта
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147,Government,Правительство
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Авансовый Отчет {0} уже существует для журнала автомобиля
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Название института
@@ -1873,14 +1882,14 @@
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступные Пакетная Кол-во на складе
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Обновление Формат печати
DocType: Landed Cost Voucher,Landed Cost Help,Земельные Стоимость Помощь
-DocType: Purchase Invoice,Select Shipping Address,Выборите адрес доставки
+DocType: Purchase Invoice,Select Shipping Address,Выберите адрес доставки
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Меморандум
DocType: Leave Block List,Block Holidays on important days.,Блок Отдых на важных дней.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Сводка дебиторской задолженности
DocType: Employee Loan,Monthly Repayment Amount,Ежемесячная сумма погашения
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Открытие счетов-фактур
apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,"Пожалуйста, установите поле идентификатора пользователя в Сотрудника Запись, чтобы настроить Employee роль"
-DocType: UOM,UOM Name,Имя единица измерения
+DocType: UOM,UOM Name,Название единицы измерения
DocType: GST HSN Code,HSN Code,Код HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Вклад Сумма
DocType: Purchase Invoice,Shipping Address,Адрес доставки
@@ -1891,10 +1900,10 @@
apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} несколько раз появляется в строке {2} и {3}
DocType: Healthcare Settings,Manage Sample Collection,Управление коллекцией проб
DocType: Patient,Tobacco Past Use,Предыдущее использование табака
-DocType: Sales Invoice Item,Brand Name,Имя Бренда
-DocType: Purchase Receipt,Transporter Details,Transporter Детали
+DocType: Sales Invoice Item,Brand Name,Имя бренда
+DocType: Purchase Receipt,Transporter Details,Детали транспорта
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Пользователь {0} уже назначен врачу {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Требуется основной склад для выбранного продукта
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Требуется основной склад для выбранного продукта
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Рамка
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Возможный поставщик
DocType: Budget,Monthly Distribution,Ежемесячно дистрибуция
@@ -1917,7 +1926,7 @@
,Lead Name,Имя лида
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Открытие акции Остаток
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Открытие баланса запасов
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} должен появиться только один раз
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Отпуск успешно распределен для {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Нет объектов для упаковки
@@ -1954,14 +1963,14 @@
DocType: HR Settings,Stop Birthday Reminders,Стоп День рождения Напоминания
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},"Пожалуйста, установите по умолчанию Payroll расчётный счёт в компании {0}"
DocType: SMS Center,Receiver List,Список получателей
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Поиск товара
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Поиск товара
DocType: Payment Schedule,Payment Amount,Сумма платежа
DocType: Patient Appointment,Referring Physician,Справляющий врач
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Израсходованное количество
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Чистое изменение денежных средств
DocType: Assessment Plan,Grading Scale,Оценочная шкала
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,Уже закончено
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Уже закончено
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Запасы в руке
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Успешно импортированно!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Оплата Запрос уже существует {0}
@@ -1992,7 +2001,7 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +179,Sort by Price ...,Сортировать по цене ...
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Зарезервированное кол-во
DocType: Party Account,Party Account,Партия аккаунт
-apps/erpnext/erpnext/config/setup.py +122,Human Resources,Кадры
+apps/erpnext/erpnext/config/setup.py +122,Human Resources,Персонал
DocType: Lead,Upper Income,Высокий доход
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,отклонять
DocType: Journal Entry Account,Debit in Company Currency,Дебет в валюте компании
@@ -2007,7 +2016,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Это основано на бревнах против этого транспортного средства. См график ниже для получения подробной информации
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Против поставщика счет-фактура {0} от {1}
DocType: Customer,Default Price List,По умолчанию Прайс-лист
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,запись Движение активов {0} создано
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,запись Движение активов {0} создано
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Нельзя удалить {0} финансовый год. Финансовый год {0} установлен основным в глобальных параметрах
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Клиент с тем же именем уже существует
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Это предоставит декларации о зарплате и создаст запись в журнале начисления. Вы хотите продолжить?
@@ -2021,15 +2030,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ценообразование
DocType: Quotation,Term Details,Срочные Подробнее
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Не удается зарегистрировать более {0} студентов для этой группы студентов.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Всего (без налога)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Счетчик лида
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Счетчик лида
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} должно быть больше 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Имеется в наличии
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Имеется в наличии
DocType: Manufacturing Settings,Capacity Planning For (Days),Планирование мощности в течение (дней)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Закупка
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Ни одному продукту не изменено количество или объём.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Обязательное поле — программа
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Обязательное поле — программа
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Обязательное поле — программа
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Обязательное поле — программа
DocType: Special Test Template,Result Component,Компонент результата
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Претензия по гарантии
,Lead Details,Подробнее о лиде
@@ -2058,6 +2068,7 @@
DocType: Student Sibling,Studying in Same Institute,Обучение в том же институте
DocType: Territory,Territory Manager,Territory Manager
DocType: Packed Item,To Warehouse (Optional),На склад (Необязательно)
+DocType: GST Settings,GST Accounts,Учетные записи GST
DocType: Payment Entry,Paid Amount (Company Currency),Оплаченная сумма (в валюте компании)
DocType: Purchase Invoice,Additional Discount,Дополнительная скидка
DocType: Selling Settings,Selling Settings,Продажа Настройки
@@ -2067,7 +2078,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,свершение
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Смотрите в корзину
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Маркетинговые расходы
-,Item Shortage Report,Пункт Нехватка Сообщить
+,Item Shortage Report,Отчет о нехватке продуктов
apps/erpnext/erpnext/stock/doctype/item/item.js +275,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вес упоминается, \n Пожалуйста, укажите ""Вес Единица измерения"" слишком"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Материал Запрос используется, чтобы сделать эту Stock запись"
apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Следующий Износ Дата является обязательным для нового актива
@@ -2132,7 +2143,7 @@
DocType: Student Group Instructor,Student Group Instructor,Инструктор по студенческим группам
DocType: Grant Application,Assessment Mark (Out of 10),Оценка Оценка (из 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Нет
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Основные
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Основные
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Вариант
DocType: Naming Series,Set prefix for numbering series on your transactions,Установить префикс для нумерации серии на ваших сделок
DocType: Employee Attendance Tool,Employees HTML,Сотрудники HTML
@@ -2147,14 +2158,14 @@
DocType: Payment Reconciliation Payment,Allocated amount,Выделенная сумма
DocType: Sales Team,Contribution to Net Total,Вклад в Net Всего
DocType: Sales Invoice Item,Customer's Item Code,Клиентам Код товара
-DocType: Stock Reconciliation,Stock Reconciliation,Сверка Запасов
+DocType: Stock Reconciliation,Stock Reconciliation,Инвентаризация запасов
DocType: Territory,Territory Name,Территория Имя
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Работа-в-Прогресс Склад требуется перед Отправить
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Заявитель на работу.
DocType: Purchase Order Item,Warehouse and Reference,Склад и справочники
DocType: Supplier,Statutory info and other general information about your Supplier,Уставный информации и другие общие сведения о вашем Поставщик
DocType: Item,Serial Nos and Batches,Серийные номера и партии
-DocType: Item,Serial Nos and Batches,Серийные номера и партии
+DocType: Item,Serial Nos and Batches,Серийные номера и партии
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Сила студенческой группы
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Сила студенческой группы
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Против Запись в журнале {0} не имеет никакого непревзойденную {1} запись
@@ -2163,7 +2174,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие доставки
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Пожалуйста входите
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Не может overbill для пункта {0} в строке {1} больше, чем {2}. Чтобы разрешить завышенные счета, пожалуйста, установите в покупке Настройки"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Не может overbill для пункта {0} в строке {1} больше, чем {2}. Чтобы разрешить завышенные счета, пожалуйста, установите в покупке Настройки"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Журнал технического обслуживания
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,"Пожалуйста, установите фильтр, основанный на пункте или на складе"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Вес нетто этого пакета. (Рассчитывается суммированием веса продуктов)
@@ -2182,7 +2193,7 @@
DocType: Course,Course Abbreviation,Аббревиатура для гольфа
DocType: Student Leave Application,Student Leave Application,Студент Оставить заявку
DocType: Item,Will also apply for variants,Будет также применяться для вариантов
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Asset не может быть отменена, так как она уже {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Asset не может быть отменена, так как она уже {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Сотрудник {0} на полдня на {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},"Всего продолжительность рабочего времени не должна быть больше, чем максимальное рабочее время {0}"
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Вкл
@@ -2194,11 +2205,11 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Вы ввели дублирующиеся продукты. Пожалуйста, исправьте и попробуйте снова."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Помощник
DocType: Asset Movement,Asset Movement,Движение активов
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Новая корзина
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Новая корзина
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
DocType: SMS Center,Create Receiver List,Создать список получателей
DocType: Vehicle,Wheels,Колеса
-DocType: Packing Slip,To Package No.,Для пакета №
+DocType: Packing Slip,To Package No.,Номер пакета
DocType: Patient Relation,Family,семья
DocType: Production Planning Tool,Material Requests,Материал просит
DocType: Warranty Claim,Issue Date,Дата выдачи
@@ -2209,7 +2220,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Валюта платежа должна быть равна валюте валюты дефолта или валюте счета участника
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Указывает, что пакет является частью этой поставки (только проект)"
DocType: Soil Texture,Loam,суглинок
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Строка {0}: дата выполнения не может быть до даты публикации
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Строка {0}: дата выполнения не может быть до даты публикации
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Произвести оплату запись
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1}
,Sales Invoice Trends,Расходная накладная тенденции
@@ -2218,9 +2229,9 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего"""
DocType: Sales Order Item,Delivery Warehouse,Доставка Склад
apps/erpnext/erpnext/config/accounts.py +241,Tree of financial Cost Centers.,Дерево центров финансовых затрат.
-DocType: Serial No,Delivery Document No,Документы Отгрузки №
+DocType: Serial No,Delivery Document No,Номер документа доставки
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Пожалуйста, установите "прибыль / убыток Счет по обращению с отходами актива в компании {0}"
-DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Получить товары от покупки расписок
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Получить продукты из покупки.
DocType: Serial No,Creation Date,Дата создания
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Пункт {0} несколько раз появляется в прайс-лист {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","Продажа должна быть проверена, если выбран Применимо для как {0}"
@@ -2232,8 +2243,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Обновить ответ
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Вы уже выбрали продукты из {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Название ежемесячное распределение
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Идентификатор партии является обязательным
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Идентификатор партии является обязательным
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Идентификатор партии является обязательным
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Идентификатор партии является обязательным
DocType: Sales Person,Parent Sales Person,Лицо Родительские продаж
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,От низкого до низкого
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Сначала выберите программу
@@ -2256,20 +2267,21 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,По словам будет виден только вы сохраните Расходная накладная.
DocType: Lead,Follow Up,Следовать за
DocType: Item,Is Sales Item,Продаваемый продукт
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Пункт Group Tree
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Структура продуктовых групп
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Пункт {0} не установка для мастера серийные номера Проверить товара
DocType: Maintenance Visit,Maintenance Time,Техническое обслуживание Время
-,Amount to Deliver,Сумма Доставка
+,Amount to Deliver,Сумма доставки
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Same item has been entered multiple times. {0},Один и тот же элемент был введен несколько раз. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Срок Дата начала не может быть раньше, чем год Дата начала учебного года, к которому этот термин связан (учебный год {}). Пожалуйста, исправьте дату и попробуйте еще раз."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Были ошибки.
DocType: Guardian,Guardian Interests,хранители Интересы
DocType: Naming Series,Current Value,Текущее значение
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год"
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год"
DocType: Education Settings,Instructor Records to be created by,Записи инструкторов должны быть созданы
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,Создано {0}
+DocType: GST Account,GST Account,Учетная запись GST
DocType: Delivery Note Item,Against Sales Order,Против заказ клиента
-,Serial No Status,Серийный номер статус
+,Serial No Status,Статус серийного номера
DocType: Payment Entry Reference,Outstanding,выдающийся
DocType: Supplier,Warn POs,Предупредить ПО
,Daily Timesheet Summary,Ежедневно Timesheet Резюме
@@ -2289,7 +2301,7 @@
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Таблица продукта, которая будет показана на веб-сайте"
DocType: Purchase Order Item Supplied,Supplied Qty,Поставляемое кол-во
DocType: Purchase Order Item,Material Request Item,Материал Запрос товара
-apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дерево товарные группы.
+apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Структура продуктовых групп
DocType: Payroll Entry,Get Employee Details,Получить информацию о сотрудниках
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки, превышающую или равную текущему номеру строки для этого типа зарядки"
DocType: Asset,Sold,Продан
@@ -2301,7 +2313,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Ссылка Row
DocType: Installation Note,Installation Time,Время установки
DocType: Sales Invoice,Accounting Details,Подробности ведения учета
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Удалить все транзакции этой компании
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Удалить все транзакции этой компании
DocType: Patient,O Positive,O Положительный
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Ряд # {0}: Режим {1} не завершены {2} Кол-во готовой продукции в производстве Приказ № {3}. Пожалуйста, обновите статус работы через журнал времени"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Инвестиции
@@ -2340,7 +2352,7 @@
DocType: Volunteer,Anytime,В любой момент
DocType: Patient,Surgical History,Хирургическая история
DocType: Employee,Resignation Letter Date,Отставка Письмо Дата
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Цены Правила дополнительно фильтруются на основе количества.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Правила ценообразования далее фильтруются в зависимости от количества.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},Укажите дату присоединения для сотрудника {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},Укажите дату присоединения для сотрудника {0}
DocType: Task,Total Billing Amount (via Time Sheet),Общая сумма Billing (через табель)
@@ -2369,24 +2381,25 @@
DocType: Task,Actual End Date (via Time Sheet),Фактическая дата окончания (с помощью табеля рабочего времени)
DocType: Soil Texture,Soil Type,Тип почвы
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Сумма {0} {1} против {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Новое сообщение
,Quotation Trends,Котировочные тенденции
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Пункт Группа не упоминается в мастера пункт по пункту {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
-DocType: Shipping Rule,Shipping Amount,Доставка Количество
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
+DocType: Shipping Rule,Shipping Amount,Сумма доставки
DocType: Supplier Scorecard Period,Period Score,Период
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Добавить клиентов
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,В ожидании Сумма
DocType: Lab Test Template,Special,Особый
-DocType: Purchase Order Item Supplied,Conversion Factor,Коэффициент преобразования
+DocType: Purchase Order Item Supplied,Conversion Factor,Коэффициент конверсии
DocType: Purchase Order,Delivered,Доставлено
,Vehicle Expenses,Расходы транспортных средств
DocType: Serial No,Invoice Details,Сведения о счете
DocType: Grant Application,Show on Website,Показать на сайте
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},"Ожидаемое значение после того, как срок полезного использования должно быть больше или равно {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},"Ожидаемое значение после того, как срок полезного использования должно быть больше или равно {0}"
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Начать
DocType: Hub Category,Hub Category,Категория концентратора
DocType: Purchase Invoice,SEZ,SEZ
-DocType: Purchase Receipt,Vehicle Number,Количество транспортных средств
+DocType: Purchase Receipt,Vehicle Number,Номер транспортного средства
DocType: Employee Loan,Loan Amount,Сумма кредита
apps/erpnext/erpnext/utilities/user_progress.py +88,Add Letterhead,Добавить бланки
DocType: Program Enrollment,Self-Driving Vehicle,Самоходное транспортное средство
@@ -2402,19 +2415,19 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родительский курс (оставьте поле пустым, если это не является частью родительского курса)"
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родительский курс (оставьте поле пустым, если это не является частью родительского курса)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Оставьте пустым, если считать для всех типов сотрудников"
-DocType: Landed Cost Voucher,Distribute Charges Based On,Распределите плату на основе
+DocType: Landed Cost Voucher,Distribute Charges Based On,Распределите платежи на основе
apps/erpnext/erpnext/hooks.py +144,Timesheets,Timesheets
DocType: HR Settings,HR Settings,Настройки HR
DocType: Salary Slip,net pay info,Чистая информация платить
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Это значение обновляется в прейскуранте продаж по умолчанию.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122,Expense Claim is pending approval. Only the Expense Approver can update status.,Авансовый Отчет ожидает одобрения. Только Утверждающий Сотрудник может обновлять статус.
DocType: Email Digest,New Expenses,Новые расходы
-DocType: Purchase Invoice,Additional Discount Amount,Дополнительная скидка Сумма
+DocType: Purchase Invoice,Additional Discount Amount,Дополнительная скидка
DocType: Patient,Patient Details,Сведения о пациенте
DocType: Patient,B Positive,В позитивный
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Строка # {0}: Кол-во должно быть 1, а элемент является фиксированным активом. Пожалуйста, используйте отдельную строку для нескольких Упак."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Строка # {0}: Кол-во должно быть 1, а элемент является фиксированным активом. Пожалуйста, используйте отдельную строку для нескольких Упак."
DocType: Leave Block List Allow,Leave Block List Allow,Оставьте Черный список Разрешить
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Аббревиатура не может быть пустой или пробелом
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Аббревиатура не может быть пустой или пробелом
DocType: Patient Medical Record,Patient Medical Record,Медицинская запись пациента
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Группа не-группы
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спорт
@@ -2442,7 +2455,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Для продукта {2} на складе {3} остатки запасов для партии {0} станут отрицательными {1}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следующие запросы на материалы были созданы автоматически на основании минимального уровня запасов продукта
DocType: Email Digest,Pending Sales Orders,В ожидании заказов на продажу
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Счёт {0} является недопустимым. Валюта счёта должна быть {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Счёт {0} является недопустимым. Валюта счёта должна быть {1}
DocType: Healthcare Settings,Remind Before,Напомнить
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2465,6 +2478,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Невозможно установить полученный RFQ без цитаты
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Всего Вычет
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Выберите учетную запись для печати в валюте счета.
,Production Analytics,Производственная аналитика
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Это основано на транзакциях против этого пациента. См. Ниже подробное описание
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Стоимость Обновлено
@@ -2482,7 +2496,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236,Job Description,Описание работы
DocType: Student Applicant,Applied,прикладная
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Re-open,Снова откройте
-DocType: Sales Invoice Item,Qty as per Stock UOM,Кол-во в соответствии со UOM
+DocType: Sales Invoice Item,Qty as per Stock UOM,Кол-во в соответствии с ед.измерения запасов
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Имя Guardian2
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специальные символы, кроме ""-"" ""."", ""#"", и ""/"" не пускают в серию имен"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Следите за кампаниями по продажам. Отслеживайте лидов, предложения, заказы и т. п. в «Кампаниях» и оцените отдачу от инвестиций."
@@ -2520,12 +2534,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Выберите компанию ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставьте пустым, если рассматривать для всех отделов"
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Виды занятости (постоянная, контракт, стажер и т.д.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} является обязательным для продукта {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} является обязательным для продукта {1}
DocType: Payroll Entry,Fortnightly,раз в две недели
DocType: Currency Exchange,From Currency,Из валюты
DocType: Vital Signs,Weight (In Kilogram),Вес (в килограммах)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",главы / chapter_name оставить пустым автоматически после сохранения главы.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,"Пожалуйста, установите учетные записи GST в настройках GST"
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Тип бизнеса
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Пожалуйста, выберите выделенной суммы, счет-фактура Тип и номер счета-фактуры в по крайней мере одном ряду"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Стоимость новой покупки
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Заказ клиента требуется для позиции {0}
@@ -2555,7 +2571,7 @@
apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Дерево финансовых счетов.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362,{0} against Sales Order {1},{0} против заказов клиентов {1}
DocType: Account,Fixed Asset,Основное средство
-apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Серийный Инвентарь
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Учет сериями
DocType: Employee Loan,Account Info,Информация об аккаунте
DocType: Activity Type,Default Billing Rate,По умолчанию Платежная Оценить
DocType: Fees,Include Payment,Включить оплату
@@ -2565,7 +2581,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Там должно быть по умолчанию входящей электронной почты учетной записи включен для этой работы. Пожалуйста, установите входящей электронной почты учетной записи по умолчанию (POP / IMAP) и повторите попытку."
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Программа в структуре вознаграждения и студенческой группе {0} отличается.
DocType: Fee Schedule,Receivable Account,Счет Дебиторской задолженности
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Строка # {0}: Asset {1} уже {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Строка # {0}: Asset {1} уже {2}
DocType: Quotation Item,Stock Balance,Баланс запасов
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Заказ клиента в оплату
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,Исполнительный директор
@@ -2591,14 +2607,14 @@
DocType: Payroll Entry,Employees,Сотрудники
DocType: Employee,Contact Details,Контактная информация
DocType: C-Form,Received Date,Дата получения
-DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Если вы создали стандартный шаблон в продажах налоги и сборы шаблон, выберите одну и нажмите на кнопку ниже."
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Если вы создали стандартный шаблон в шаблонах Налоги с налогами и сбором платежей, выберите его и нажмите кнопку ниже."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Базовая сумма (Компания Валюта)
DocType: Student,Guardians,Опекуны
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Цены не будут показаны, если прайс-лист не установлен"
DocType: Stock Entry,Total Incoming Value,Всего входное значение
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Дебет требуется
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Дебет требуется
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets поможет отслеживать время, стоимость и выставление счетов для Активности сделанной вашей команды"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Покупка Прайс-лист
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Прайс-лист закупки
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблоны переменных показателей поставщика.
DocType: Offer Letter Term,Offer Term,Условие предложения
DocType: Asset,Quality Manager,Менеджер по качеству
@@ -2634,14 +2650,15 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1009,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}.
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Добавление временных интервалов
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Серийные номера необходимы для продукта {1}. Вы предоставили {2}.
-DocType: Stock Reconciliation Item,Current Valuation Rate,Текущая оценка Оценить
+DocType: Stock Reconciliation Item,Current Valuation Rate,Текущая оценка
DocType: Item,Customer Item Codes,Заказчик Предмет коды
DocType: Training Event,Advance,авансировать
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,для повторного повторения.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Обмен Прибыль / убыток
DocType: Opportunity,Lost Reason,Забыли Причина
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Строка # {0}: Учетная запись {1} не принадлежит компании {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Новый адрес
-DocType: Quality Inspection,Sample Size,Размер выборки
+DocType: Quality Inspection,Sample Size,Размер образца
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Пожалуйста, введите Квитанция документ"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,На все продукты уже выписаны счета
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Пожалуйста, сформулируйте действительный 'От делу №'"
@@ -2656,7 +2673,7 @@
DocType: Company,Total Monthly Sales,Всего ежемесячных продаж
DocType: Agriculture Analysis Criteria,Weather,Погода
DocType: Bin,Actual Quantity,Фактическое количество
-DocType: Shipping Rule,example: Next Day Shipping,пример: Следующий день доставка
+DocType: Shipping Rule,example: Next Day Shipping,Пример: доставка на следующий день
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Серийный номер {0} не найден
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289,Subscription has been {0},Подписка была {0}
DocType: Fee Schedule Program,Fee Schedule Program,Планирование программы
@@ -2697,8 +2714,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Дата следующего контакта не может быть в прошлом
DocType: Company,For Reference Only.,Только для справки.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Врач {0} недоступен в {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Выберите номер партии
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Неверный {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Выберите номер партии
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Неверный {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Ссылка Inv
DocType: Sales Invoice Advance,Advance Amount,Предварительная сумма
@@ -2711,7 +2729,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Установить как Закрыт
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Нет товара со штрих-кодом {0}
DocType: Normal Test Items,Require Result Value,Требовать значение результата
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Дело № не может быть 0
DocType: Item,Show a slideshow at the top of the page,Показ слайдов в верхней части страницы
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Магазины
@@ -2735,17 +2752,17 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","не Укажите операции, эксплуатационные расходы и дать уникальную операцию не в вашей деятельности."
DocType: Water Analysis,Origin,происхождения
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Сумма счета Выберите изменения
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Сумма счета Выберите изменения
DocType: Purchase Invoice,Price List Currency,Прайс-лист валют
DocType: Naming Series,User must always select,Пользователь всегда должен выбирать
-DocType: Stock Settings,Allow Negative Stock,Разрешить негативных складе
-DocType: Installation Note,Installation Note,Установка Примечание
+DocType: Stock Settings,Allow Negative Stock,Разрешить отрицательный запас
+DocType: Installation Note,Installation Note,Замечания по установке
DocType: Soil Texture,Clay,глина
DocType: Topic,Topic,тема
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Поток денежных средств от финансовой
DocType: Budget Account,Budget Account,Бюджет аккаунта
-DocType: Quality Inspection,Verified By,Verified By
+DocType: Quality Inspection,Verified By,Утверждено
apps/erpnext/erpnext/setup/doctype/company/company.py +77,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Невозможно изменить Базовая валюта компании, потому что есть существующие операции. Сделки должны быть отменены, чтобы поменять валюту."
DocType: Grading Scale Interval,Grade Description,Описание класса
DocType: Stock Entry,Purchase Receipt No,Покупка Получение Нет
@@ -2792,7 +2809,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Предупреждать о новых заказах на поставку
DocType: Quality Inspection Reading,Reading 9,Чтение 9
DocType: Supplier,Is Frozen,Замерз
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,"склад группы узлов не допускается, чтобы выбрать для сделок"
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,"склад группы узлов не допускается, чтобы выбрать для сделок"
DocType: Buying Settings,Buying Settings,Настройка покупки
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Номер ВМ для готового продукта
DocType: Upload Attendance,Attendance To Date,Посещаемость To Date
@@ -2806,16 +2823,18 @@
DocType: Grant Application,Organization,Организация
DocType: BOM Update Tool,BOM Update Tool,Инструмент обновления спецификации
DocType: SG Creation Tool Course,Student Group Name,Имя Студенческая группа
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Показать в разобранном виде
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Создание сборов
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Пожалуйста, убедитесь, что вы действительно хотите удалить все транзакции для компании. Ваши основные данные останется, как есть. Это действие не может быть отменено."
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Пожалуйста, убедитесь, что вы действительно хотите удалить все транзакции для компании. Ваши основные данные останется, как есть. Это действие не может быть отменено."
DocType: Room,Room Number,Номер комнаты
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Недопустимая ссылка {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Недопустимая ссылка {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не может быть больше, чем запланированное количество ({2}) в Производственном Заказе {3}"
-DocType: Shipping Rule,Shipping Rule Label,Правило ярлыке
+DocType: Shipping Rule,Shipping Rule Label,Название правила доставки
DocType: Journal Entry Account,Payroll Entry,Ввод зарплаты
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Сделать шаблон налога
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум пользователей
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Сырьё не может быть пустым.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки."
DocType: Lab Test Sample,Lab Test Sample,Лабораторный пробный образец
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Быстрый журнал запись
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Вы не можете изменить рейтинг, если ВМ упоминается agianst любого продукта"
@@ -2838,7 +2857,7 @@
DocType: UOM,Check this to disallow fractions. (for Nos),"Проверьте это, чтобы запретить фракции. (Для №)"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,The following Production Orders were created:,Были созданы следующие Производственные заказы:
DocType: Student Admission Program,Naming Series (for Student Applicant),Именование Series (для студентов Заявителем)
-DocType: Delivery Note,Transporter Name,Transporter Имя
+DocType: Delivery Note,Transporter Name,Название транспорта
DocType: Authorization Rule,Authorized Value,Уставный Значение
DocType: BOM,Show Operations,Показать операции
,Minutes to First Response for Opportunity,Время первого отклика на возможности
@@ -2847,7 +2866,7 @@
apps/erpnext/erpnext/config/stock.py +187,Unit of Measure,Единица Измерения
DocType: Fiscal Year,Year End Date,Дата окончания года
DocType: Task Depends On,Task Depends On,Задачи зависит от
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1024,Opportunity,Возможность
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1024,Opportunity,Выявление
,Completed Production Orders,Завершенные Производственные заказы
DocType: Operation,Default Workstation,По умолчанию Workstation
DocType: Notification Control,Expense Claim Approved Message,Сообщение об Одобрении Авансового Отчета
@@ -2855,7 +2874,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +245,{0} {1} is closed,{0} {1} закрыт
DocType: Email Digest,How frequently?,Как часто?
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Collected: {0},Всего собранных: {0}
-DocType: Purchase Receipt,Get Current Stock,Получить Текущие запасы
+DocType: Purchase Receipt,Get Current Stock,Получить текущий запас
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дерево Билла материалов
DocType: Student,Joining Date,Дата вступления
,Employees working on a holiday,"Сотрудники, работающие на празднике"
@@ -2877,7 +2896,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Группа оценки:
DocType: Item Reorder,Request for,Запрос
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Утвержденный Пользователь не может быть тем же пользователем, к которому применимо правило"
-DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (как в фондовой UOM)
+DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Базовая ставка (согласно ед.измерения запасов на складе)
DocType: SMS Log,No of Requested SMS,Кол-во запрошенных СМС
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +245,Leave Without Pay does not match with approved Leave Application records,Оставьте без оплаты не совпадает с утвержденными записями Оставить заявку
DocType: Campaign,Campaign-.####,Кампания-.# # # #
@@ -2886,7 +2905,7 @@
DocType: Membership,USD,доллар США
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Создать счет-фактуру
DocType: Selling Settings,Auto close Opportunity after 15 days,Авто близко Возможность через 15 дней
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Заказы на поставку не допускаются для {0} из-за того, что система показателей имеет значение {1}."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Заказы на поставку не допускаются для {0} из-за того, что система показателей имеет значение {1}."
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Конец года
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Предл/Лид %
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
@@ -2980,18 +2999,18 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ряд {0}: Дата начала должна быть раньше даты окончания
DocType: Crop,Planting Area,Площадь посадки
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Всего (кол-во)
-DocType: Installation Note Item,Installed Qty,Установленная Кол-во
+DocType: Installation Note Item,Installed Qty,Установленное количество
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4,This could be because of some invalid Email Addresses in the,Это может быть связано с некоторыми недействительными адресами электронной почты в
apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Вы добавили
DocType: Purchase Taxes and Charges,Parenttype,ParentType
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Обучение Результат
DocType: Purchase Invoice,Is Paid,Оплачено
DocType: Salary Structure,Total Earning,Всего Заработок
-DocType: Purchase Receipt,Time at which materials were received,"Момент, в который были получены материалы"
+DocType: Purchase Receipt,Time at which materials were received,Время получения материалов
DocType: Products Settings,Products per Page,Продукты на страницу
DocType: Stock Ledger Entry,Outgoing Rate,Исходящие Оценить
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Организация филиал мастер.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,или
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,или
DocType: Sales Order,Billing Status,Статус Биллинг
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Сообщить о проблеме
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Коммунальные расходы
@@ -3000,17 +3019,17 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Вес критериев
DocType: Buying Settings,Default Buying Price List,По умолчанию Покупка Прайс-лист
DocType: Payroll Entry,Salary Slip Based on Timesheet,Зарплата скольжения на основе Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Частота покупки
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Частота покупки
DocType: Notification Control,Sales Order Message,Заказ клиента Сообщение
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Установить значения по умолчанию, как Болгарии, Валюта, текущий финансовый год и т.д."
DocType: Payment Entry,Payment Type,Вид оплаты
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Выберите партию для продукта {0}. Не удалось найти такую, которая удовлетворяет этому требованию."
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Выберите партию для продукта {0}. Не удалось найти такую, которая удовлетворяет этому требованию."
DocType: Hub Category,Parent Category,родительская категория
DocType: Payroll Entry,Select Employees,Выберите Сотрудников
DocType: Opportunity,Potential Sales Deal,Сделка потенциальных продаж
DocType: Complaint,Complaints,жалобы
DocType: Payment Entry,Cheque/Reference Date,Чеками / Исходная дата
-DocType: Purchase Invoice,Total Taxes and Charges,Всего Налоги и сборы
+DocType: Purchase Invoice,Total Taxes and Charges,Общие налоги и сборы
DocType: Employee,Emergency Contact,Экстренная связь
DocType: Bank Reconciliation Detail,Payment Entry,Оплата Вход
DocType: Item,Quality Parameters,Параметры качества
@@ -3029,7 +3048,7 @@
DocType: Purchase Invoice Item,Received Qty,Поступившее кол-во
DocType: Stock Entry Detail,Serial No / Batch,Серийный номер / Партия
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340,Not Paid and Not Delivered,Не оплачено и не доставлено
-DocType: Product Bundle,Parent Item,Родитель Пункт
+DocType: Product Bundle,Parent Item,Родительский продукт
DocType: Account,Account Type,Тип учетной записи
DocType: Delivery Note,DN-RET-,DN-RET-
apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Нет табелей
@@ -3039,13 +3058,13 @@
apps/erpnext/erpnext/config/hr.py +93,Payroll,Начисление заработной платы
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",Для ряда {0} {1}. Чтобы включить {2} в размере Item ряды также должны быть включены {3}
apps/erpnext/erpnext/utilities/activation.py +101,Make User,Создать пользователя
-DocType: Packing Slip,Identification of the package for the delivery (for print),Идентификация отправления для доставки (для печати)
-DocType: Bin,Reserved Quantity,Зарезервировано Количество
+DocType: Packing Slip,Identification of the package for the delivery (for print),Идентификация упаковки для доставки (для печати)
+DocType: Bin,Reserved Quantity,Зарезервированное количество
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Пожалуйста, введите действующий адрес электронной почты"
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Пожалуйста, введите действующий адрес электронной почты"
DocType: Volunteer Skill,Volunteer Skill,Волонтерский навык
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Выберите товар в корзине
-DocType: Landed Cost Voucher,Purchase Receipt Items,Покупка чеков товары
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Выберите товар в корзине
+DocType: Landed Cost Voucher,Purchase Receipt Items,Покупка продуктов
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Настройка формы
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,задолженность
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Амортизация Сумма за период
@@ -3064,29 +3083,29 @@
DocType: Item Reorder,Material Request Type,Материал Тип запроса
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural журнал запись на зарплату от {0} до {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Отправить отзыв
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage полна, не спасло"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage полна, не спасло"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования Единица измерения является обязательным
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Вместимость номера
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ссылка
DocType: Lab Test,LP-,ЛВ
DocType: Healthcare Settings,Registration Fee,Регистрационный взнос
-DocType: Budget,Cost Center,Центр учета затрат
+DocType: Budget,Cost Center,Центр затрат
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
DocType: Notification Control,Purchase Order Message,Заказ на сообщение
DocType: Tax Rule,Shipping Country,Доставка Страна
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Скрыть Налоговый идентификатор клиента от сделки купли-продажи
DocType: Upload Attendance,Upload HTML,Загрузить HTML
DocType: Employee,Relieving Date,Освобождение Дата
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Цены Правило состоит перезаписать Прайс-лист / определить скидка процент, на основе некоторых критериев."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Правило ценообразования делается для того, чтобы изменить Прайс-лист / определить процент скидки, основанный на некоторых критериях."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Склад может быть изменен только с помощью со входа / накладной / Покупка получении
DocType: Employee Education,Class / Percentage,Класс / в процентах
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,Руководитель отделов маркетинга и продаж
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,Подоходный налог
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Если выбран Цены правила делается для ""цена"", это приведет к перезаписи прайс-лист. Цены Правило цена окончательная цена, поэтому никакого скидка не следует применять. Таким образом, в таких сделках, как заказ клиента, Заказ и т.д., это будет выбрано в поле 'Rate', а не поле ""Прайс-лист Rate '."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Если выбрано Правило ценообразования для «Цена», оно изменит Прайс-лист. Цена Правило ценообразования - это конечная цена, поэтому дальнейшая скидка не должна применяться. Следовательно, в транзакциях, таких как заказ на продажу, заказ на поставку и т. д., оно будет укахываться в поле «Цена», а не в поле ""Прайс-лист"""
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Отслеживать лиды по отрасли.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Перейти к бланкам
DocType: Item Supplier,Item Supplier,Поставщик продукта
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Все адреса.
DocType: Company,Stock Settings,Настройки Запасов
@@ -3105,7 +3124,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Нет в наличии
DocType: Volunteer,Volunteer Skills,Волонтерские навыки
DocType: Appraisal,HR User,Сотрудник отдела кадров
-DocType: Purchase Invoice,Taxes and Charges Deducted,"Налоги, которые вычитаются"
+DocType: Purchase Invoice,Taxes and Charges Deducted,"Налоги и сборы, вычитаемые"
apps/erpnext/erpnext/hooks.py +142,Issues,Вопросов
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус должен быть одним из {0}
DocType: Sales Invoice,Debit To,Дебет Для
@@ -3122,7 +3141,7 @@
DocType: Crop,Scientific Name,Научное название
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Всего Листья
DocType: Consultation,In print,В печати
-,Profit and Loss Statement,Счет прибылей и убытков
+,Profit and Loss Statement,Счет прибыль/убытки
DocType: Bank Reconciliation Detail,Cheque Number,Чек Количество
,Sales Browser,Браузер по продажам
DocType: Journal Entry,Total Credit,Всего очков
@@ -3137,9 +3156,9 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Общая {0} ({1})
DocType: C-Form Invoice Detail,Territory,Территория
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Пожалуйста, укажите кол-во посещений, необходимых"
-DocType: Stock Settings,Default Valuation Method,Метод по умолчанию Оценка
+DocType: Stock Settings,Default Valuation Method,Метод оценки по умолчанию
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,плата
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Производится обновление. Это может занять некоторое время.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Производится обновление. Это может занять некоторое время.
DocType: Vehicle Log,Fuel Qty,Топливо Кол-во
DocType: Production Order Operation,Planned Start Time,Планируемые Время
DocType: Course,Assessment,оценка
@@ -3153,6 +3172,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Общей суммой задолженности
DocType: Sales Partner,Targets,Цели
DocType: Price List,Price List Master,Прайс-лист Мастер
+DocType: GST Account,CESS Account,CESS-аккаунт
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Все сделок купли-продажи могут быть помечены против нескольких ** продавцы ** так что вы можете устанавливать и контролировать цели.
,S.O. No.,КО №
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},"Пожалуйста, создайте клиента из лида {0}"
@@ -3164,7 +3184,7 @@
DocType: Homepage,Products to be shown on website homepage,Продукты будут показаны на главную страницу сайта
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Это корневая группа клиентов и не могут быть изменены.
DocType: Student,AB-,AB-
-DocType: POS Profile,Ignore Pricing Rule,Игнорировать Цены Правило
+DocType: POS Profile,Ignore Pricing Rule,Игнорировать правило ценообразования
DocType: Employee Education,Graduate,Выпускник
DocType: Leave Block List,Block Days,Блок дня
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Адрес доставки не имеет страны, которая требуется для этого правила доставки"
@@ -3205,12 +3225,12 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},Ошибка Имя: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Shortage,недобор
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Посещаемость за работника {0} уже отмечен
-DocType: Packing Slip,If more than one package of the same type (for print),Если более чем один пакет того же типа (для печати)
+DocType: Packing Slip,If more than one package of the same type (for print),Если несколько пакетов одного типа (для печати)
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Укажите клиента по умолчанию в настройках ресторана
,Salary Register,Доход Регистрация
-DocType: Warehouse,Parent Warehouse,родитель Склад
+DocType: Warehouse,Parent Warehouse,Родитель склад
DocType: C-Form Invoice Detail,Net Total,Чистая Всего
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},ВМ (спецификация) по умолчанию для продукта {0} и проекта {1} не найдена
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},ВМ (спецификация) по умолчанию для продукта {0} и проекта {1} не найдена
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Определение различных видов кредита
DocType: Bin,FCFS Rate,Уровень FCFS
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Непогашенная сумма
@@ -3229,7 +3249,7 @@
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Значение {0} для атрибута {1} не существует в списке действительного пункта значений атрибутов для пункта {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,Выберите серийные номера
DocType: BOM Item,Scrap %,Лом%
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Расходы будут распределены пропорционально на основе Поз или суммы, по Вашему выбору"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Расходы будут распределяться пропорционально на основе количества или суммы продукта, согласно вашему выбору"
DocType: Maintenance Visit,Purposes,Цели
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Как минимум один товар должен быть введен с отрицательным количеством в возвратном документе
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операция {0} больше, чем каких-либо имеющихся рабочих часов в рабочей станции {1}, сломать операции в несколько операций"
@@ -3254,19 +3274,19 @@
DocType: Purchase Invoice Item,Net Rate (Company Currency),Чистая скорость (Компания валют)
DocType: Salary Detail,Condition and Formula Help,Состояние и формула Помощь
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Управление деревом территорий.
-DocType: Journal Entry Account,Sales Invoice,Счет Продажи
+DocType: Journal Entry Account,Sales Invoice,Счет на продажу
DocType: Journal Entry Account,Party Balance,Баланс партия
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,"Пожалуйста, выберите Применить скидки на"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,"Пожалуйста, выберите Применить скидки на"
DocType: Stock Settings,Sample Retention Warehouse,Хранилище хранения образцов
DocType: Company,Default Receivable Account,По умолчанию задолженность аккаунт
DocType: Physician,Physician Schedule,Расписание врачей
DocType: Purchase Invoice,Deemed Export,Рассмотренный экспорт
DocType: Stock Entry,Material Transfer for Manufacture,Материал Передача для производства
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Скидка в процентах можно применять либо против прайс-листа или для всех прайс-листа.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,"Процент скидки может применяться либо к Прайс-листу, либо ко всем Прайс-листам."
DocType: Subscription,Half-yearly,Раз в полгода
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Бухгалтерская Проводка по Запасам
DocType: Lab Test,LabTest Approver,Подтверждение LabTest
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Вы уже оценили критерии оценки {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Вы уже оценили критерии оценки {}.
DocType: Vehicle Service,Engine Oil,Машинное масло
DocType: Sales Invoice,Sales Team1,Продажи Команда1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Пункт {0} не существует
@@ -3275,19 +3295,20 @@
DocType: Company,Default Inventory Account,Учетная запись по умолчанию
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Строка {0}: Завершенный Кол-во должно быть больше нуля.
DocType: Antibiotic,Antibiotic Name,Название антибиотика
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
DocType: Purchase Invoice,Apply Additional Discount On,Применить Дополнительную Скидку на
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Выберите тип ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,"Ссылка на все земельные единицы, в которых растет урожай"
DocType: Account,Root Type,Корневая Тип
DocType: Item,FIFO,FIFO (ФИФО)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Ряд # {0}: Невозможно вернуть более {1} для п {2}
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Сюжет
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Участок
DocType: Item Group,Show this slideshow at the top of the page,Показать этот слайд-шоу в верхней части страницы
DocType: BOM,Item UOM,ЕИ продукта
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сумма налога после скидки Сумма (Компания валют)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
DocType: Cheque Print Template,Primary Settings,Основные настройки
-DocType: Purchase Invoice,Select Supplier Address,Выборите Адрес Поставщика
+DocType: Purchase Invoice,Select Supplier Address,Выбрать адрес поставщика
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Добавить сотрудников
DocType: Purchase Invoice Item,Quality Inspection,Контроль качества
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Очень Маленький
@@ -3329,10 +3350,10 @@
DocType: Patient,Personal and Social History,Личная и социальная история
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Пользователь {0} создан
DocType: Fee Schedule,Fee Breakup for each student,Расплата за каждого студента
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всего аванс ({0}) против ордена {1} не может быть больше, чем общая сумма ({2})"
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всего аванс ({0}) против ордена {1} не может быть больше, чем общая сумма ({2})"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Выберите ежемесячное распределение к неравномерно распределять цели по различным месяцам.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Изменить код
-DocType: Purchase Invoice Item,Valuation Rate,Оценка Оцените
+DocType: Purchase Invoice Item,Valuation Rate,Оценка
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,дизель
apps/erpnext/erpnext/stock/get_item_details.py +386,Price List Currency not selected,Прайс-лист Обмен не выбран
@@ -3349,7 +3370,7 @@
DocType: BOM,Scrap,лом
apps/erpnext/erpnext/utilities/user_progress.py +214,Go to Instructors,Перейти к инструкторам
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управление партнерами по сбыту.
-DocType: Quality Inspection,Inspection Type,Инспекция Тип
+DocType: Quality Inspection,Inspection Type,Тип контроля
DocType: Fee Validity,Visited yet,Посетил еще
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Склады с существующей транзакции не может быть преобразована в группу.
DocType: Assessment Result Tool,Result HTML,Результат HTML
@@ -3394,7 +3415,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Пакет является обязательным в строке {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Получение товара Поставляется
DocType: Payment Entry,Pay,Платить
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования"
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Для DateTime
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Журналы для просмотра статуса доставки СМС
DocType: Accounts Settings,Make Payment via Journal Entry,Платежи через журнал Вход
@@ -3413,8 +3433,8 @@
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Введите имя кампании, если источником исследования является кампания"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Информационное издательство
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Выберите финансовый год
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115,Expected Delivery Date should be after Sales Order Date,Ожидаемая дата поставки должна быть после даты заказа клиента
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Изменить порядок Уровень
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115,Expected Delivery Date should be after Sales Order Date,Ожидаемая дата доставки должна быть после даты заказа клиента
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Уровень переупорядочения
DocType: Company,Chart Of Accounts Template,План счетов бухгалтерского учета шаблона
DocType: Attendance,Attendance Date,Посещаемость Дата
apps/erpnext/erpnext/stock/get_item_details.py +350,Item Price updated for {0} in Price List {1},Цена продукта {0} обновлена в прайс листе {1}
@@ -3451,7 +3471,7 @@
DocType: Assessment Group,Assessment Group Name,Название группы по оценке
DocType: Manufacturing Settings,Material Transferred for Manufacture,"Материал, переданный для производства"
DocType: Expense Claim,"A user with ""Expense Approver"" role","Пользователь с ролью ""Утверждающий расходы"""
-DocType: Landed Cost Item,Receipt Document Type,Квитанция Тип документа
+DocType: Landed Cost Item,Receipt Document Type,Тип документа о получении
DocType: Daily Work Summary Settings,Select Companies,Выбор компаний
,Issued Items Against Production Order,Выпущенные товары против производственного заказа
DocType: Antibiotic,Healthcare,Здравоохранение
@@ -3471,8 +3491,8 @@
DocType: Supplier,Credit Limit,{0}{/0} {1}Кредитный лимит {/1}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Avg. Цена прайс-листа
DocType: Production Plan Sales Order,Salse Order Date,Salse Дата заказа
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Поставщик> Тип поставщика
DocType: Salary Component,Salary Component,Зарплата Компонент
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Записи оплаты {0} ип-сшитый
DocType: GL Entry,Voucher No,Ваучер №
,Lead Owner Efficiency,Эффективность владельца лида
@@ -3481,7 +3501,7 @@
DocType: Leave Allocation,Leave Allocation,Оставьте Распределение
DocType: Payment Request,Recipient Message And Payment Details,Получатель сообщения и платежные реквизиты
DocType: Training Event,Trainer Email,Тренер Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Запросы Материал {0} создан
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Запросы Материал {0} создан
DocType: Restaurant Reservation,No of People,Нет людей
DocType: Production Planning Tool,Include sub-contracted raw materials,Включите Субдоговорная сырья
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Шаблон терминов или договором.
@@ -3496,13 +3516,13 @@
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ОРИГИНАЛ ДЛЯ ПОЛУЧАТЕЛЯ
DocType: Asset Category Account,Accumulated Depreciation Account,Начисленной амортизации Счет
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Это письмо автогенерировано
-DocType: Stock Settings,Freeze Stock Entries,Замораживание акций Записи
+DocType: Stock Settings,Freeze Stock Entries,Замораживание поступления запасов
DocType: Program Enrollment,Boarding Student,Студент-интернат
DocType: Asset,Expected Value After Useful Life,Ожидаемое значение после срока полезного использования
-DocType: Item,Reorder level based on Warehouse,Уровень Изменение порядка на основе Склад
+DocType: Item,Reorder level based on Warehouse,Уровень переупорядочивания на основе склада
DocType: Activity Cost,Billing Rate,Платежная Оценить
,Qty to Deliver,Кол-во для доставки
-,Stock Analytics,Анализ запасов
+,Stock Analytics,Аналитика запасов
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Operations cannot be left blank,"Операции, не может быть оставлено пустым"
DocType: Maintenance Visit Purpose,Against Document Detail No,Против деталях документа Нет
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party Type is mandatory,Тип партии является обязательным
@@ -3521,15 +3541,14 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Амортизация Дошел вследствие выбытия активов
DocType: Member,Member,член
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Управление адресами
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series"
DocType: Pricing Rule,Item Code,Код продукта
DocType: Production Planning Tool,Create Production Orders,Создание производственных заказов
-DocType: Serial No,Warranty / AMC Details,Гарантия / АМК Подробнее
+DocType: Serial No,Warranty / AMC Details,Гарантия / подробная информация
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Выберите учащихся вручную для группы на основе действий
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Выберите учащихся вручную для группы на основе действий
DocType: Journal Entry,User Remark,Примечание Пользователь
DocType: Lead,Market Segment,Сегмент рынка
-DocType: Crop,Agriculture Manager,Менеджер по развитию
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Менеджер по развитию
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Уплаченная сумма не может быть больше суммарного отрицательного непогашенной {0}
DocType: Supplier Scorecard Period,Variables,переменные
DocType: Employee Internal Work History,Employee Internal Work History,Сотрудник внутреннего Работа История
@@ -3541,26 +3560,26 @@
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Учетная запись {0} не соответствует компании {1}
DocType: Education Settings,Current Academic Year,Текущий академический год
DocType: Education Settings,Current Academic Year,Текущий академический год
-DocType: Stock Settings,Default Stock UOM,По умолчанию со UOM
+DocType: Stock Settings,Default Stock UOM,Единица измерения запасов по умолчанию
DocType: Asset,Number of Depreciations Booked,Количество отчислений на амортизацию бронирования
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Против Сотрудника кредита: {0}
-DocType: Landed Cost Item,Receipt Document,Прием документов
+DocType: Landed Cost Item,Receipt Document,Документ получения
DocType: Production Planning Tool,Create Material Requests,Создать запросы Материал
DocType: Employee Education,School/University,Школа / университет
DocType: Payment Request,Reference Details,Ссылка Подробнее
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,"Ожидаемое значение после срока полезного использования должен быть меньше, чем сумма валового Покупка"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,"Ожидаемое значение после срока полезного использования должен быть меньше, чем сумма валового Покупка"
DocType: Sales Invoice Item,Available Qty at Warehouse,Доступное Кол-во на складе
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Счетов выдано количество
DocType: Asset,Double Declining Balance,Двойной баланс Отклонение
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Закрытый заказ не может быть отменен. Отменить открываться.
DocType: Student Guardian,Father,Отец
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,"""Обновить запасы"" нельзя выбрать при продаже основных средств"
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,"""Обновить запасы"" нельзя выбрать при продаже основных средств"
DocType: Bank Reconciliation,Bank Reconciliation,Банковская сверка
DocType: Attendance,On Leave,в отпуске
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Получить обновления
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Счет {2} не принадлежит Компании {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Выберите по крайней мере одно значение из каждого из атрибутов.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Оставить управления
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Группа по Счет
DocType: Sales Order,Fully Delivered,Полностью Поставляются
@@ -3576,17 +3595,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Поле ""С даты"" должно быть после ""До даты"""
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Невозможно изменить статус студента {0} связан с приложением студента {1}
DocType: Asset,Fully Depreciated,Полностью Амортизируется
-,Stock Projected Qty,Прогнозируемое Кол-во Запасов
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
+,Stock Projected Qty,Прогнозируемое количество запасов
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Выраженное Посещаемость HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котировки являются предложениями, предложениями отправленных к своим клиентам"
DocType: Sales Order,Customer's Purchase Order,Заказ клиента
DocType: Consultation,Patient,Пациент
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Обход кредитной проверки по заказу клиента
DocType: Land Unit,Check if it is a hydroponic unit,"Проверьте, является ли это гидропонной единицей"
-apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Серийный номер и пакетная
+apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Серийный номер и партия
DocType: Warranty Claim,From Company,От компании
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Сумма десятков критериев оценки должно быть {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Сумма десятков критериев оценки должно быть {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Пожалуйста, установите Количество отчислений на амортизацию бронирования"
DocType: Supplier Scorecard Period,Calculations,вычисления
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Значение или Кол-во
@@ -3622,7 +3641,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +83,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Строка # {0}: выделенная сумма не может превышать невыплаченную сумму.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Просмотр спецификации
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Обеспеченные кредиты
-DocType: Purchase Invoice,Edit Posting Date and Time,Редактирование проводок Дата и время
+DocType: Purchase Invoice,Edit Posting Date and Time,Изменить дату и время публикации
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Пожалуйста, установите Амортизация соответствующих счетов в Asset Категория {0} или компании {1}"
DocType: Lab Test Groups,Normal Range,Нормальный диапазон
DocType: Academic Term,Academic Year,Учебный год
@@ -3658,10 +3677,10 @@
DocType: Purchase Invoice Item,Net Amount (Company Currency),Чистая сумма (валюта Компании)
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +229,Total advance amount cannot be greater than total sanctioned amount,Общая сумма аванса не может превышать общую сумму санкций
DocType: Salary Slip,Hour Rate,Часовой разряд
-DocType: Stock Settings,Item Naming By,Название продукта на
+DocType: Stock Settings,Item Naming By,Наименование продукта по
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1}
DocType: Production Order,Material Transferred for Manufacturing,Материал переведен на Производство
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Счет {0} не существует
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Счет {0} не существует
DocType: Project,Project Type,Тип проекта
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Для этой задачи существует дочерняя задача. Вы не можете удалить эту задачу.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным.
@@ -3678,8 +3697,8 @@
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Наличность кассы
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Склад Доставка требуется для фондового пункта {0}
-DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Общий вес пакета. Обычно вес нетто + вес упаковочного материала. (Для печати)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,программа
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Общий вес пакета. Обычно вес нетто + вес упаковки. (Для печати)
+DocType: Assessment Plan,Program,программа
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Пользователи с этой ролью могут замороживать счета, а также создавать / изменять бухгалтерские проводки замороженных счетов"
DocType: Serial No,Is Cancelled,Является Отмененные
DocType: Student Group,Group Based On,Группа основана на
@@ -3687,7 +3706,7 @@
DocType: Journal Entry,Bill Date,Дата оплаты
DocType: Healthcare Settings,Laboratory SMS Alerts,Лабораторные SMS-оповещения
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Услуга, тип, частота и сумма расходов должны быть указаны"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Даже если есть несколько правил ценообразования с наивысшим приоритетом, то следующие внутренние приоритеты применяются:"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Даже если существует несколько Правил ценообразования с наивысшим приоритетом, применяются следующие внутренние приоритеты:"
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Критерии анализа производства
DocType: Cheque Print Template,Cheque Height,Cheque Высота
DocType: Supplier,Supplier Details,Подробная информация о поставщике
@@ -3715,7 +3734,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +140,A Product,Продукт
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207,Batches,Порции
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Сделать расписание
-DocType: Purchase Order Item Supplied,Stock UOM,Ед. изм. Запасов
+DocType: Purchase Order Item Supplied,Stock UOM,Единица измерения запасов
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Order {0} is not submitted,Заказ на закупку {0} не проведен
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормальный диапазон задания для взрослого составляет 16-20 вдохов / мин (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Тарифный номер
@@ -3760,41 +3779,41 @@
DocType: Shopping Cart Settings,Quotation Series,Цитата серии
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Продукт с тем же именем ({0}) существует. Пожалуйста, измените название группы или переименуйте продукт"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критерии оценки почвы
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,"Пожалуйста, выберите клиента"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,"Пожалуйста, выберите клиента"
DocType: C-Form,I,Я
DocType: Company,Asset Depreciation Cost Center,Центр Амортизация Стоимость активов
DocType: Sales Order Item,Sales Order Date,Дата Заказа клиента
-DocType: Sales Invoice Item,Delivered Qty,Поставленное Кол-во
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Всего Excl. налог
+DocType: Sales Invoice Item,Delivered Qty,Поставляемое кол-во
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Если этот флажок установлен, все дети каждого пункта производства будут включены в материале запросов."
DocType: Assessment Plan,Assessment Plan,План оценки
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Клиент {0} создан.
-DocType: Stock Settings,Limit Percent,Предельное Процент
+DocType: Stock Settings,Limit Percent,Предельный процент
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования"
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Сейчас нет доступного запаса на складах
,Payment Period Based On Invoice Date,Оплата период на основе Накладная Дата
DocType: Sample Collection,No. of print,Номер печати
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Пропавших без вести Курсы валют на {0}
DocType: Assessment Plan,Examiner,экзаменатор
DocType: Student,Siblings,Братья и сестры
-DocType: Journal Entry,Stock Entry,Складские акты
+DocType: Journal Entry,Stock Entry,Поступление запасов
DocType: Payment Entry,Payment References,Ссылки оплаты
DocType: C-Form,C-FORM-,C-form-
DocType: Vehicle,Insurance Details,Страхование Подробнее
DocType: Account,Payable,К оплате
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,"Пожалуйста, введите сроки погашения"
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Должники ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Должники ({0})
DocType: Pricing Rule,Margin,Разница
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Новые клиенты
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Валовая Прибыль%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Валовая Прибыль%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Изменить профиль POS
DocType: Bank Reconciliation Detail,Clearance Date,Клиренс Дата
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Отчет об оценке
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Валовая сумма покупки является обязательным
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Валовая сумма покупки является обязательным
DocType: Lead,Address Desc,Адрес по убыванию
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Партия является обязательным
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Были найдены строки с повторяющимися датами в других строках: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Были найдены строки с повторяющимися датами в других строках: {list}
DocType: Topic,Topic Name,Название темы
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,По крайней мере один из продажи или покупки должен быть выбран
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Выберите характер вашего бизнеса.
@@ -3812,7 +3831,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Как экзаменатор
DocType: Asset Movement,Source Warehouse,Источник Склад
DocType: Installation Note,Installation Date,Дата установки
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Строка # {0}: Asset {1} не принадлежит компании {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Строка # {0}: Asset {1} не принадлежит компании {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Сбыт счета-фактуры {0}
DocType: Employee,Confirmation Date,Дата подтверждения
DocType: C-Form,Total Invoiced Amount,Всего Сумма по счетам
@@ -3822,7 +3841,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Постоянное имя
DocType: Stock Entry,Customer or Supplier Details,Детали по Заказчику или Поставщику
DocType: Employee Loan Application,Required by Date,Требуется Дата
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Баланс закрытия (Dr-Cr)
DocType: Lead,Lead Owner,Владелец лида
DocType: Bin,Requested Quantity,Требуемое количество
DocType: Patient,Marital Status,Семейное положение
@@ -3836,7 +3854,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Несколько вариантов
DocType: Sales Invoice,Against Income Account,Против ДОХОДОВ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% доставлено
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Пункт {0}: Заказал Кол-во {1} не может быть меньше минимального заказа Кол-во {2} (определенной в пункте).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Пункт {0}: Заказал Кол-во {1} не может быть меньше минимального заказа Кол-во {2} (определенной в пункте).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Ежемесячный Процентное распределение
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Войдите в систему как другой пользователь.
DocType: Territory,Territory Targets,Территория Цели
@@ -3853,12 +3871,13 @@
DocType: Program Enrollment,Walking,Гулять пешком
DocType: Student Guardian,Student Guardian,Студент-хранитель
DocType: Member,Member Name,Имя участника
+DocType: Stock Settings,Use Naming Series,Использование серии имен
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Обвинения типа Оценка не может отмечен как включено
DocType: POS Profile,Update Stock,Обновление стока
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,в подписке
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные единицы измерения (ЕИ) продуктов приведут к некорректному (общему) значению массы нетто. Убедитесь, что вес нетто каждого продукта находится в одной ЕИ."
DocType: Membership,Payment Details,Детали оплаты
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Оценить
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Цена спецификации
DocType: Asset,Journal Entry for Scrap,Запись в журнале для лома
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Пожалуйста вытяните продукты из транспортной накладной
apps/erpnext/erpnext/accounts/utils.py +472,Journal Entries {0} are un-linked,Записи в журнале {0} не-связаны
@@ -3897,7 +3916,7 @@
DocType: Cheque Print Template,Width of amount in word,Ширина суммы в слове
DocType: Company,Default Letter Head,По умолчанию бланке
DocType: Purchase Order,Get Items from Open Material Requests,Получить товары из Открыть Запросов Материала
-DocType: Lab Test Template,Standard Selling Rate,Стандартный курс продажи
+DocType: Lab Test Template,Standard Selling Rate,Стандартная ставка продажи
DocType: Account,Rate at which this tax is applied,Курс по которому этот налог применяется
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +75,Reorder Qty,Изменить порядок Кол-во
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Текущие вакансии Вакансии
@@ -3928,7 +3947,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Счет Дата размещения
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продавать
DocType: Purchase Invoice,Rounded Total,Округлые Всего
-DocType: Product Bundle,List items that form the package.,"Список предметов, которые формируют пакет."
+DocType: Product Bundle,List items that form the package.,"Список продуктов, которые формируют пакет"
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100%
DocType: Crop Cycle,Linked Land Unit,Связанная земельная единица
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,"Пожалуйста, выберите Дата публикации, прежде чем выбрать партию"
@@ -3936,7 +3955,7 @@
DocType: Serial No,Out of AMC,Из КУА
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Количество не Забронированный отчислений на амортизацию может быть больше, чем Общее количество отчислений на амортизацию"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Сделать ОБСЛУЖИВАНИЕ Посетите
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,"Свяжитесь с нами для пользователя, который имеет в продаже Master Менеджер {0} роль"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,"Свяжитесь с нами для пользователя, который имеет в продаже Master Менеджер {0} роль"
DocType: Company,Default Cash Account,Расчетный счет по умолчанию
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Компания (не клиента или поставщика) хозяин.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Это основано на посещаемости этого студента
@@ -3947,7 +3966,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Оплаченная сумма + сумма списания не могут быть больше общего итога
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} недопустимый номер партии для продукта {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Недопустимый GSTIN или введите NA для незарегистрированных
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Недопустимый GSTIN или введите NA для незарегистрированных
DocType: Training Event,Seminar,Семинар
DocType: Program Enrollment Fee,Program Enrollment Fee,Программа Зачисление Плата
DocType: Item,Supplier Items,Продукты поставщика
@@ -3963,12 +3982,12 @@
DocType: Company,Create Chart Of Accounts Based On,"Создание плана счетов бухгалтерского учета, основанные на"
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Невозможно преобразовать его в не-группу. Существуют детские задачи.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,"Дата рождения не может быть больше, чем сегодня."
-,Stock Ageing,Старение запасов
+,Stock Ageing,Старые запасы (Неликвиды)
apps/erpnext/erpnext/education/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} существует против студента заявителя {1}
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Коррекция округления (валюта компании)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,табель
DocType: Volunteer,Afternoon,После полудня
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' отключен
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' отключен
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Установить как Open
DocType: Cheque Print Template,Scanned Cheque,Сканированные чеками
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Отправлять автоматические электронные письма Контактам по проводимым операциям.
@@ -3980,7 +3999,7 @@
DocType: Warranty Claim,Item and Warranty Details,Описание гарантии и продукта
DocType: Chapter,Chapter Members,Члены группы
DocType: Sales Team,Contribution (%),Вклад (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана, так как ""Наличные или Банковский счет"" не был указан"
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана, так как ""Наличные или Банковский счет"" не был указан"
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Проект {0} уже существует
DocType: Medical Department,Nursing User,Уход за больным
DocType: Plant Analysis,Plant Analysis Criterias,Критерий анализа оборудования
@@ -3991,7 +4010,7 @@
DocType: Sales Person,Sales Person Name,Имя продавца
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1-фактуру в таблице"
apps/erpnext/erpnext/utilities/user_progress.py +244,Add Users,Добавить пользователей
-DocType: POS Item Group,Item Group,Группа продукта
+DocType: POS Item Group,Item Group,Продуктовая группа
DocType: Item,Safety Stock,Страховой запас
DocType: Healthcare Settings,Healthcare Settings,Настройки здравоохранения
apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,"Прогресс% для задачи не может быть больше, чем 100."
@@ -4005,7 +4024,7 @@
DocType: Item,Default BOM,По умолчанию BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Общая сумма выставленных счетов (через счета-фактуры)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Сумма дебетовой ноты
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,"Пожалуйста, повторите ввод название компании, чтобы подтвердить"
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Пожалуйста, повторите ввод название компании, чтобы подтвердить"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Общая сумма задолженности по Amt
DocType: Journal Entry,Printing Settings,Настройки печати
DocType: Employee Advance,Advance Account,Предварительный счет
@@ -4028,7 +4047,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Прайс-лист валютный курс
apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},"Номер счета {0}, уже использованный в учетной записи {1}"
DocType: POS Profile,POS Profile Name,Название профиля POS
-DocType: Purchase Invoice Item,Rate,Оценить
+DocType: Purchase Invoice Item,Rate,Цена
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,Стажер
DocType: Delivery Stop,Address Name,Адрес
DocType: Stock Entry,From BOM,Из спецификации
@@ -4048,7 +4067,7 @@
DocType: Material Request Item,For Warehouse,Для Склада
DocType: Employee,Offer Date,Дата предложения
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитаты
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Вы находитесь в автономном режиме. Вы не сможете обновить без подключения к сети.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Вы находитесь в автономном режиме. Вы не сможете обновить без подключения к сети.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ни один студент группы не создано.
DocType: Purchase Invoice Item,Serial No,Серийный номер
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,"Ежемесячное погашение Сумма не может быть больше, чем сумма займа"
@@ -4059,7 +4078,7 @@
DocType: Subscription,Next Schedule Date,Следующая дата расписания
DocType: Stock Entry,Including items for sub assemblies,В том числе предметы для суб собраний
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Временный вступительный счет
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Введите значение должно быть положительным
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Введите значение должно быть положительным
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Все Территории
DocType: Purchase Invoice,Items,Продукты
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Студент уже поступил.
@@ -4096,7 +4115,7 @@
DocType: Tax Rule,Shipping City,Доставка Город
DocType: Notification Control,Customize the Notification,Настроить уведомления
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Поток денежных средств от операций
-DocType: Purchase Invoice,Shipping Rule,Правило Доставка
+DocType: Purchase Invoice,Shipping Rule,Правило доставки
DocType: Patient Relation,Spouse,супруга
DocType: Lab Test Groups,Add Test,Добавить тест
DocType: Manufacturer,Limited to 12 characters,Ограничено до 12 символов
@@ -4145,7 +4164,7 @@
apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,Включение / отключение валюты.
DocType: Production Planning Tool,Get Material Request,Получить материал Запрос
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Почтовые расходы
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Всего (АМТ)
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Всего (сумма)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Развлечения и досуг
,Item Variant Details,Детали деталя детали
DocType: Quality Inspection,Item Serial No,Серийный номер продукта
@@ -4164,7 +4183,7 @@
DocType: Item,Default Material Request Type,По умолчанию Тип материала Запрос
DocType: Supplier Scorecard,Evaluation Period,Период оценки
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,неизвестный
-DocType: Shipping Rule,Shipping Rule Conditions,Правило Доставка Условия
+DocType: Shipping Rule,Shipping Rule Conditions,Правило перевозки груза
DocType: Purchase Invoice,Export Type,Тип экспорта
DocType: Salary Slip Loan,Salary Slip Loan,Зарплатный ссудный кредит
DocType: BOM Update Tool,The new BOM after replacement,Новая спецификация после замены
@@ -4200,7 +4219,7 @@
DocType: Supplier Scorecard,Per Month,В месяц
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Количество, Изготовление должны быть больше, чем 0."
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетите отчет за призыв обслуживания.
-DocType: Stock Entry,Update Rate and Availability,Частота обновления и доступность
+DocType: Stock Entry,Update Rate and Availability,Скорость обновления и доступность
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент вы имеете право принимать или сдавать более против заказанного количества. Например: Если Вы заказали 100 единиц. и ваш Пособие 10%, то вы имеете право на получение 110 единиц."
DocType: POS Customer Group,Customer Group,Группа клиентов
apps/erpnext/erpnext/stock/doctype/batch/batch.js +120,New Batch ID (Optional),Новый идентификатор партии (необязательно)
@@ -4209,9 +4228,9 @@
DocType: BOM,Website Description,Описание
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Чистое изменение в капитале
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,новейший
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,"Пожалуйста, отменить счета покупки {0} первым"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,"Пожалуйста, отменить счета покупки {0} первым"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Адрес электронной почты должен быть уникальным, уже существует для {0}"
-DocType: Serial No,AMC Expiry Date,КУА срок действия
+DocType: Serial No,AMC Expiry Date,Срок действия AMC
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Квитанция
,Sales Register,Книга продаж
DocType: Daily Work Summary Settings Company,Send Emails At,Отправить по электронной почте на
@@ -4226,7 +4245,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,О движении денежных средств
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Сумма кредита не может превышать максимальный Сумма кредита {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Лицензия
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Пожалуйста, выберите переносить, если вы также хотите включить баланс предыдущего финансового года оставляет в этом финансовом году"
DocType: GL Entry,Against Voucher Type,Против Сертификаты Тип
DocType: Physician,Phone (R),Телефон (R)
@@ -4238,7 +4257,7 @@
DocType: Patient,B Negative,В негативный
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Статус обслуживания должен быть отменен или завершен для отправки
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Счет {0} не принадлежит компании {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка»
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка»
DocType: Student,Guardian Details,Подробнее Гардиан
DocType: C-Form,C-Form,C-образный
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Марк посещаемости для нескольких сотрудников
@@ -4269,7 +4288,7 @@
DocType: Supplier Quotation,Supplier Address,Адрес поставщика
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет по Счету {1} для {2} {3} составляет {4}. Он будет израсходован к {5}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695,Row {0}# Account must be of type 'Fixed Asset',Строка {0} # Счет должен быть типа "Fixed Asset"
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Из Кол-во
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Из кол-ва
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,и unchcked Отключено в
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Серия является обязательным
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Финансовые услуги
@@ -4280,7 +4299,7 @@
DocType: Stock Entry Detail,Basic Amount,Основное количество
DocType: Training Event,Exam,Экзамен
DocType: Complaint,Complaint,жалоба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Требуется Склад для Запаса {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Требуется Склад для Запаса {0}
DocType: Leave Allocation,Unused leaves,Неиспользованные листья
DocType: Patient,Alcohol Past Use,Использование алкоголя в прошлом
DocType: Fertilizer Content,Fertilizer Content,Содержание удобрений
@@ -4289,7 +4308,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Переложить
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов)
DocType: Authorization Rule,Applicable To (Employee),Применимо к (Сотрудник)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Благодаря Дата является обязательным
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Благодаря Дата является обязательным
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Прирост за атрибут {0} не может быть 0
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD С
DocType: Naming Series,Setup Series,Серия установки
@@ -4301,13 +4320,13 @@
DocType: Student Admission Program,Maximum Age,Максимальный возраст
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Покупка Поступления
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Как Ценообразование Правило применяется?
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Как применяется правило ценообразования?
DocType: Stock Entry,Delivery Note No,Документ Отгрузки №
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Если этот флажок установлен, только запросы о покупке материалов для конечных сырья будут включены в материале запросов. В противном случае будет создан материал Запросы на родительских элементов"
DocType: Cheque Print Template,Message to show,"Сообщение, чтобы показать"
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Розничная торговля
DocType: Student Attendance,Absent,Отсутствует
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Связка товаров
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Продуктовый набор
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Не удалось найти результат, начинающийся с {0}. Вы должны иметь постоянные баллы, покрывающие 0 до 100"
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +206,No submitted Delivery Notes found,Не найдено
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210,Row {0}: Invalid reference {1},Ряд {0}: Недопустимая ссылка {1}
@@ -4321,9 +4340,10 @@
DocType: Journal Entry,Write Off Based On,Списание на основе
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Создать лид
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Печать и канцелярские
-DocType: Stock Settings,Show Barcode Field,Показать поле Штрих-код
+DocType: Stock Settings,Show Barcode Field,Показать поле штрих-кода
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Отправить Поставщик электронных писем
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Зарплата уже обработали за период между {0} и {1}, Оставьте период применения не может быть в пределах этого диапазона дат."
+DocType: Chapter Member,Leave Reason,Оставить разум
DocType: Guardian Interest,Guardian Interest,Опекун Проценты
DocType: Volunteer,Availability,Доступность
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Настройка значений по умолчанию для счетов-фактур POS
@@ -4338,7 +4358,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Выберите / Снимите флажок
DocType: Offer Letter,Awaiting Response,В ожидании ответа
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Выше
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Общая сумма {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Общая сумма {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Недопустимый атрибут {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Упомяните, если нестандартный подлежащий оплате счет"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Выберите группу оценки, отличную от «Все группы оценки»,"
@@ -4407,12 +4427,13 @@
DocType: Salary Detail,Formula,формула
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Шаблон лабораторных тестов
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Сбыт
DocType: Purchase Invoice Item,Total Weight,Общий вес
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Комиссия по продажам
DocType: Offer Letter Term,Value / Description,Значение / Описание
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Строка # {0}: Актив {1} не может быть проведен, он уже {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Строка # {0}: Актив {1} не может быть проведен, он уже {2}"
DocType: Tax Rule,Billing Country,Страна плательщика
-DocType: Purchase Order Item,Expected Delivery Date,Ожидаемая дата поставки
+DocType: Purchase Order Item,Expected Delivery Date,Ожидаемая дата доставки
DocType: Restaurant Order Entry,Restaurant Order Entry,Ввод заказа ресторана
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебет и Кредит не равны для {0} # {1}. Разница {2}.
DocType: Asset Maintenance Task,Assign To Name,Назначить имя
@@ -4430,7 +4451,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Судебные издержки
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select quantity on row ,Выберите количество в строке
apps/erpnext/erpnext/config/accounts.py +277,Make Opening Sales and Purchase Invoices,Сделать открытие счетов-фактур на покупку и покупку
-DocType: Purchase Invoice,Posting Time,Средняя Время
+DocType: Purchase Invoice,Posting Time,Время публикации
DocType: Timesheet,% Amount Billed,% Сумма счета
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.",«Время в назначении» не установлено для Dr {0}. Добавьте его в мастер-терапевт.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Телефон Расходы
@@ -4444,12 +4465,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Командировочные Pасходы
DocType: Maintenance Visit,Breakdown,Разбивка
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Добавить пользовательское поле Подписки в doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран
DocType: Purchase Receipt Item,Sample Quantity,Количество образцов
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Автоматически обновлять стоимость спецификации через Планировщик, исходя из последней оценки / курса прейскуранта / последней покупки сырья."
DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Счет {0}: Родитель счета {1} не принадлежит компании: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,"Успешно удален все сделки, связанные с этой компанией!"
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,"Успешно удален все сделки, связанные с этой компанией!"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,По состоянию на Дату
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Дата поступления на работу
@@ -4458,9 +4479,9 @@
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Зарплатные Компоненты
DocType: Program Enrollment Tool,New Academic Year,Новый учебный год
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +809,Return / Credit Note,Возвращение / Кредит Примечание
-DocType: Stock Settings,Auto insert Price List rate if missing,"Авто вставка Скорость Цены, если не хватает"
+DocType: Stock Settings,Auto insert Price List rate if missing,Автоматическая вставка прайс - листа при отсутствии цены
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Всего уплаченной суммы
-DocType: Production Order Item,Transferred Qty,Переведен Кол-во
+DocType: Production Order Item,Transferred Qty,Передано кол-во
apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигационный
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Планирование
DocType: Material Request,Issued,Выпущен
@@ -4498,18 +4519,18 @@
DocType: Restaurant Order Entry,Restaurant Table,Стол для ресторанов
DocType: Leave Type,Max Days Leave Allowed,Максимальное количество дней отпуска разрешены
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Установите Налоговый Правило корзине
-DocType: Purchase Invoice,Taxes and Charges Added,Налоги и сборы Добавил
+DocType: Purchase Invoice,Taxes and Charges Added,Налоги и сборы добавлены
,Sales Funnel,Воронка продаж
apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation is mandatory,Сокращение является обязательным
DocType: Project,Task Progress,Задача о ходе работы
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Тележка
,Qty to Transfer,Кол-во для передачи
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Предложения лидам или клиентам.
-DocType: Stock Settings,Role Allowed to edit frozen stock,Роль разрешено редактировать Замороженный исходный
+DocType: Stock Settings,Role Allowed to edit frozen stock,Роль с разрешением редактировать замороженный запас
,Territory Target Variance Item Group-Wise,Территория Целевая Разница Пункт Группа Мудрого
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Все Группы клиентов
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Накопленный в месяц
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Налоговый шаблона является обязательным.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Счет {0}: Родитель счета {1} не существует
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Прайс-лист Тариф (Компания Валюта)
@@ -4538,11 +4559,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Ряд # {0}: Серийный номер является обязательным
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрый Налоговый Подробно
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,институт Аббревиатура
-,Item-wise Price List Rate,Пункт мудрый Прайс-лист Оценить
+,Item-wise Price List Rate,Цена продукта в прайс-листе
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Ценовое предложение поставщика
DocType: Quotation,In Words will be visible once you save the Quotation.,По словам будет виден только вы сохраните цитаты.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,попыт-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Штрихкод {0} уже используется для продукта {1}
@@ -4565,7 +4586,7 @@
DocType: Customer,From Lead,От лида
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,"Заказы, выпущенные для производства."
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Выберите финансовый год ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS"
DocType: Program Enrollment Tool,Enroll Students,зачислить студентов
DocType: Lab Test,Approved Date,Утвержденная дата
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандартный Продажа
@@ -4585,7 +4606,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Оплата Примирение Оплата
DocType: Disease,Treatment Task,Задача лечения
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Налоговые активы
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Производственный заказ был {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Производственный заказ был {0}
DocType: BOM Item,BOM No,ВМ №
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Запись в журнале {0} не имеете учет {1} или уже сравнивается с другой ваучер
@@ -4599,10 +4620,10 @@
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Добавить посещаемость от. Файл CSV
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Выдающийся Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Установить целевые Пункт Группа стрелке для этого менеджера по продажам.
-DocType: Stock Settings,Freeze Stocks Older Than [Days],"Морозильники Акции старше, чем [дней]"
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Строка # {0}: Актив является обязательным для фиксированного актива покупки / продажи
+DocType: Stock Settings,Freeze Stocks Older Than [Days],"Замороженные запасы старше, чем [Дни]"
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Строка # {0}: Актив является обязательным для фиксированного актива покупки / продажи
DocType: Asset Maintenance Team,Maintenance Team Name,Название службы технического обслуживания
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Если два или более Ценообразование правила содержатся на основании указанных выше условиях, приоритет применяется. Приоритет номер от 0 до 20, а значение по умолчанию равно нулю (пустой). Большее число означает, что он будет иметь приоритет, если есть несколько правил ценообразования с одинаковыми условиями."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Если найдено два или более Правил ценообразования на основе вышеуказанных условий, применяется Приоритет. Приоритет - это число от 0 до 20, а значение по умолчанию равно нулю (пустое). Более высокий номер означает, что он будет иметь приоритет, если в нем действуют несколько Правил ценообразования с одинаковыми условиями."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Финансовый год: {0} не существует
DocType: Currency Exchange,To Currency,В валюту
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Разрешить следующие пользователи утвердить Leave приложений для блочных дней.
@@ -4614,7 +4635,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Оплаченные и не доставленные
DocType: Project,Default Cost Center,По умолчанию Центр Стоимость
DocType: Bank Guarantee,End Date,Дата окончания
-apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Операции с Запасами
+apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Транзакции запасов
DocType: Budget,Budget Accounts,Счета бюджета
DocType: Employee,Internal Work History,Внутренняя история Работа
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Сумма начисленной амортизации
@@ -4623,7 +4644,7 @@
DocType: Employee Loan,Fully Disbursed,Полностью Освоено
DocType: Maintenance Visit,Customer Feedback,Обратная связь с клиентами
DocType: Account,Expense,Расходы
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,"Оценка не может быть больше, чем максимальный балл"
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,"Оценка не может быть больше, чем максимальный балл"
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Клиенты и поставщики
DocType: Item Attribute,From Range,От хребта
DocType: BOM,Set rate of sub-assembly item based on BOM,Установить скорость элемента подзаголовки на основе спецификации
@@ -4632,20 +4653,21 @@
apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,"Пункт {0} игнорируется, так как это не складские позиции"
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Submit this Production Order for further processing.,Подтвердить этот производственный заказ для дальнейшей обработки.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Чтобы не применяются Цены правило в конкретной сделки, все применимые правила ценообразования должны быть отключены."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Чтобы не применять правило ценообразования в конкретной транзакции, все применимые Правила ценообразования должны быть отключены."
DocType: Payment Term,Day(s) after the end of the invoice month,День (ы) после окончания месяца счета-фактуры
DocType: Assessment Group,Parent Assessment Group,Родитель группа по оценке
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,работы
,Sales Order Trends,Продажи Заказать Тенденции
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,«Из пакета №» поле не должно быть пустым или его значение меньше 1.
DocType: Employee,Held On,Состоявшемся
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Производство товара
,Employee Information,Сотрудник Информация
DocType: Stock Entry Detail,Additional Cost,Дополнительная стоимость
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Сделать Поставщик цитаты
DocType: Quality Inspection,Incoming,Входящий
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Создаются шаблоны налогов по умолчанию для продаж и покупки.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Запись результатов оценки {0} уже существует.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Создаются шаблоны налогов по умолчанию для продаж и покупки.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Запись результатов оценки {0} уже существует.
DocType: BOM,Materials Required (Exploded),Необходимые материалы (в разобранном)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Пожалуйста, установите фильтр компании blank, если Group By является «Company»"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Дата размещения не может быть будущая дата
@@ -4656,9 +4678,9 @@
DocType: Agriculture Task,End Day,Конец дня
DocType: Batch,Batch ID,ID партии
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Примечание: {0}
-,Delivery Note Trends,Доставка Примечание тенденции
+,Delivery Note Trends,Динамика Накладных
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Резюме этой недели
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,В наличии Кол-во
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,В наличии Кол-во
DocType: Delivery Trip,Calculate Estimated Arrival Times,Рассчитать расчетное время прибытия
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Счет: {0} можно обновить только через перемещение по складу
DocType: Student Group Creation Tool,Get Courses,Получить курсы
@@ -4674,9 +4696,10 @@
DocType: Material Request,% Ordered,% заказано
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Для студенческой группы, основанной на курсах, курс будет подтвержден для каждого студента с зачисленных курсов по зачислению в программу."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Сдельная работа
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Средняя Цена Покупки
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Средняя Цена Покупки
DocType: Task,Actual Time (in Hours),Фактическое время (в часах)
DocType: Employee,History In Company,История в компании
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Новое сообщение от {sender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Рассылки
DocType: Drug Prescription,Description/Strength,Описание / Strength
DocType: Stock Ledger Entry,Stock Ledger Entry,Фото со Ledger Entry
@@ -4721,7 +4744,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Строка {0}: Валюта BOM # {1} должен быть равен выбранной валюте {2}
DocType: Journal Entry Account,Exchange Rate,Курс обмена
DocType: Patient,Additional information regarding the patient,Дополнительная информация о пациенте
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,Компонент платы
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Управление флотом
@@ -4739,7 +4762,7 @@
DocType: Training Event,Contact Number,Контактный номер
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Склад {0} не существует
DocType: Monthly Distribution,Monthly Distribution Percentages,Ежемесячные Проценты распределения
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Выбранный продукт не может иметь партию
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Выбранный продукт не может иметь партию
DocType: Delivery Note,% of materials delivered against this Delivery Note,% материалов доставлено по данной Накладной
DocType: Asset Maintenance Log,Has Certificate,Имеет сертификат
DocType: Project,Customer Details,Данные клиента
@@ -4755,7 +4778,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Оценка результата инструмент
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Как супервизор
DocType: BOM Scrap Item,BOM Scrap Item,ВМ отходов продукта
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Отправил заказы не могут быть удалены
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Отправил заказы не могут быть удалены
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Управление качеством
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Пункт {0} отключена
@@ -4773,12 +4796,12 @@
DocType: Appointment Type,Appointment Type,Тип назначения
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} для {1}
DocType: Healthcare Settings,Valid number of days,Действительное количество дней
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,МВЗ
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Центр затрат
DocType: Land Unit,Linked Plant Analysis,Анализ связанных растений
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Курс конвертирования валюты поставщика в базовую валюту компании
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ряд # {0}: тайминги конфликты с рядом {1}
-DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Разрешить нулевой курс оценки
-DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Разрешить нулевой курс оценки
+DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Разрешить нулевую оценку
+DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Разрешить нулевую оценку
DocType: Training Event Employee,Invited,приглашенный
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Multiple active Salary Structures found for employee {0} for the given dates,"Несколько активных Зарплатные структуры, найденные для работника {0} для указанных дат"
apps/erpnext/erpnext/config/accounts.py +308,Setup Gateway accounts.,Настройка шлюза счета.
@@ -4790,10 +4813,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Срок подачи заявлений не может быть по двум alocation записей
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Комбинированная часть счета должна равняться 100%
DocType: Item Group,Default Expense Account,По умолчанию расходов счета
+DocType: GST Account,CGST Account,Учетная запись CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Уведомление (дней)
DocType: Tax Rule,Sales Tax Template,Шаблон Налога с продаж
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Выберите продукты для сохранения счёта
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Выберите продукты для сохранения счёта
DocType: Employee,Encashment Date,Инкассация Дата
DocType: Training Event,Internet,интернет
DocType: Special Test Template,Special Test Template,Специальный тестовый шаблон
@@ -4804,7 +4828,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Счетчик Opp
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Счетчик Opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Прилагается {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общая сумма платежа в Графе платежей должна быть равна Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общая сумма платежа в Графе платежей должна быть равна Grand / Rounded Total
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банк балансовый отчет за Главную книгу
DocType: Job Applicant,Applicant Name,Имя заявителя
DocType: Authorization Rule,Customer / Item Name,Заказчик / Название продукта
@@ -4821,7 +4845,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,"Пожалуйста, сформулируйте из / в диапазоне"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Открытие {0} счет-фактуры
DocType: Serial No,Under AMC,Под КУА
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Пункт ставка оценка пересчитывается с учетом приземлился затрат количество ваучеров
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Коэффициент оценки стоимости пересчитывается с учетом суммы талонов с затратами
apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Настройки по умолчанию для продажи сделок.
DocType: Guardian,Guardian Of ,Хранитель
DocType: Grading Scale Interval,Threshold,порог
@@ -4854,7 +4878,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, позволяющая проводить операции, превышающие кредитный лимит, установлена."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Выберите продукты для производства
DocType: Delivery Stop,Delivery Stop,Остановка доставки
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Мастер синхронизации данных, это может занять некоторое время"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Мастер синхронизации данных, это может занять некоторое время"
DocType: Item,Material Issue,Материал выпуск
DocType: Employee Education,Qualification,Квалификаци
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Посмотреть зарплаты
@@ -4935,16 +4959,16 @@
DocType: Employee Education,Employee Education,Сотрудник Образование
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Повторяющаяся группа находке в таблице группы товаров
DocType: Land Unit,Parent Land Unit,Группа родительских домов
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта.
DocType: Fertilizer,Fertilizer Name,Название удобрения
DocType: Salary Slip,Net Pay,Чистая Платное
DocType: Account,Account,Аккаунт
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Серийный номер {0} уже существует
-,Requested Items To Be Transferred,Требуемые товары должны быть переданы
+,Requested Items To Be Transferred,Запрашиваемые продукты к доставке
DocType: Expense Claim,Vehicle Log,Автомобиль Вход
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Наличие лихорадки (темп> 38,5 ° C / 101,3 ° F или постоянная температура> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Описание отдела продаж
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Удалить навсегда?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Удалить навсегда?
DocType: Expense Claim,Total Claimed Amount,Всего заявленной суммы
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенциальные возможности для продажи.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Неверный {0}
@@ -4966,15 +4990,15 @@
DocType: Item,Max Discount (%),Макс Скидка (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Кредитные дни не могут быть отрицательным числом
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последняя сумма заказа
-apps/erpnext/erpnext/stock/doctype/item/item.py +264," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Сохранять образец на основе партии, пожалуйста, проверьте, имеет ли партия №, чтобы сохранить образец товара"
+apps/erpnext/erpnext/stock/doctype/item/item.py +264," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Сохранять образец на основе партии, пожалуйста, проверьте, имеет ли партия №, чтобы сохранить образец продукта"
DocType: Task,Is Milestone,Это этап
DocType: Delivery Stop,Email Sent To,Е-мейл отправлен
DocType: Budget,Warn,Важно
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Вы действительно хотите отменить регистрацию?
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Любые другие замечания, отметить усилия, которые должны идти в записях."
DocType: Asset Maintenance,Manufacturing User,Сотрудник производства
-DocType: Purchase Invoice,Raw Materials Supplied,Поставленное сырьё
-DocType: C-Form,Series,Серии значений
+DocType: Purchase Invoice,Raw Materials Supplied,Поставка сырья
+DocType: C-Form,Series,Серии
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +273,Currency of the price list {0} must be {1} or {2},Валюта прейскуранта {0} должна быть {1} или {2}
DocType: Appraisal,Appraisal Template,Оценка шаблона
DocType: Soil Texture,Ternary Plot,Тройной участок
@@ -4989,7 +5013,7 @@
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Посмотреть лиды
DocType: Program Enrollment Tool,New Program,Новая программа
DocType: Item Attribute Value,Attribute Value,Значение атрибута
-,Itemwise Recommended Reorder Level,Itemwise Рекомендуем изменить порядок Уровень
+,Itemwise Recommended Reorder Level,Рекомендация пополнения уровня продукта
DocType: Salary Detail,Salary Detail,Заработная плата: Подробности
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1043,Please select {0} first,"Пожалуйста, выберите {0} первый"
DocType: Appointment Type,Physician,врач
@@ -5014,7 +5038,7 @@
DocType: Item Customer Detail,Ref Code,Код ссылки
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Группа клиентов требуется в профиле POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Сотрудник записей.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Пожалуйста, следующий набор амортизации Дата"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,"Пожалуйста, следующий набор амортизации Дата"
DocType: HR Settings,Payroll Settings,Настройки по заработной плате
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,"Подходим, не связанных Счета и платежи."
DocType: POS Settings,POS Settings,Настройки POS
@@ -5047,13 +5071,13 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Ведомость материалов (ВМ)
DocType: Item,Average time taken by the supplier to deliver,Среднее время поставки
DocType: Sample Collection,Collected By,Собрано
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Оценка результата
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Оценка результата
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часов
DocType: Project,Expected Start Date,Ожидаемая дата начала
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Подробный отчет о вариантах
DocType: Setup Progress Action,Setup Progress Action,Действия по созданию установки
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Ценовой список покупок
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Удалить элемент, если обвинения не относится к этому пункту"
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Ценовой список покупок
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Удалить продукт, если сборы не применимы к этому продукту"
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Выберите «Состояние обслуживания» как «Завершено» или «Дата завершения»
DocType: Supplier,Default Payment Terms Template,Шаблон условий оплаты по умолчанию
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,"Валюта сделки должна быть такой же, как платежный шлюз валюты"
@@ -5078,7 +5102,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Курс является обязательным в строке {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,На сегодняшний день не может быть раньше от даты
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +268,Add / Edit Prices,Добавить / Изменить цены
+apps/erpnext/erpnext/stock/doctype/item/item.js +268,Add / Edit Prices,Добавить/изменить цены
DocType: Batch,Parent Batch,Родительская партия
DocType: Cheque Print Template,Cheque Print Template,Чеками печати шаблона
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,План МВЗ
@@ -5088,7 +5112,7 @@
DocType: Price List,Price List Name,Цена Имя
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Ежедневно Резюме Работа для {0}
DocType: BOM,Manufacturing,Производство
-,Ordered Items To Be Delivered,Заказал детали быть поставленным
+,Ordered Items To Be Delivered,Заказанные позиции к отгрузке
DocType: Account,Income,Доход
DocType: Industry Type,Industry Type,Тип индустрии
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Что-то пошло не так!
@@ -5098,7 +5122,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Финансовый год {0} не существует
DocType: Asset Maintenance Log,Completion Date,Дата завершения
DocType: Purchase Invoice Item,Amount (Company Currency),Сумма (Компания Валюта)
-DocType: Crop,Agriculture User,Пользователь сельского хозяйства
+DocType: Agriculture Analysis Criteria,Agriculture User,Пользователь сельского хозяйства
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Действителен до даты не может быть до даты транзакции
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} единиц {1} требуется в {2} на {3} {4} для {5} чтобы завершить эту транзакцию.
DocType: Fee Schedule,Student Category,Студент Категория
@@ -5121,7 +5145,7 @@
DocType: Hub Settings,Company and Seller Profile,Профиль компании и продавца
,GST Itemised Sales Register,Регистр продаж GST
DocType: Soil Texture,Silt Loam,Иловая суса
-,Serial No Service Contract Expiry,Серийный номер Сервисный контракт Срок
+,Serial No Service Contract Expiry,Срок обслуживания серийного номера по договору
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,You cannot credit and debit same account at the same time,Нельзя кредитовать и дебетовать один счёт за один раз
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Частота пульса взрослых составляет от 50 до 80 ударов в минуту.
DocType: Naming Series,Help HTML,Помощь HTML
@@ -5176,12 +5200,12 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID пользователя не установлен для сотрудника {0}
DocType: Vehicle,Vehicle Value,Значение автомобиля
DocType: Crop Cycle,Detected Diseases,Обнаруженные заболевания
-DocType: Stock Entry,Default Source Warehouse,По умолчанию Источник Склад
+DocType: Stock Entry,Default Source Warehouse,По умолчанию склад сырья
DocType: Item,Customer Code,Код клиента
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Напоминание о дне рождения для {0}
DocType: Asset Maintenance Task,Last Completion Date,Последняя дата завершения
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни с последнего Заказать
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета
DocType: Buying Settings,Naming Series,Наименование серии
DocType: Leave Block List,Leave Block List Name,Оставьте Имя Блок-лист
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,"Дата страхование начала должна быть меньше, чем дата страхование End"
@@ -5212,11 +5236,11 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Списание Сумма (Компания валют)
DocType: Sales Invoice Timesheet,Billing Hours,Платежная часы
DocType: Project,Total Sales Amount (via Sales Order),Общая сумма продаж (по заказу клиента)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,По умолчанию BOM для {0} не найден
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,По умолчанию BOM для {0} не найден
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,"Ряд # {0}: Пожалуйста, установите количество тональный"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Щёлкните продукты, чтобы добавить их сюда."
DocType: Fees,Program Enrollment,Программа подачи заявок
-DocType: Landed Cost Voucher,Landed Cost Voucher,Земельные стоимости путевки
+DocType: Landed Cost Voucher,Landed Cost Voucher,Талон складской стоимости
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},"Пожалуйста, установите {0}"
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} - неактивный ученик
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} - неактивный ученик
@@ -5228,7 +5252,7 @@
DocType: Grant Application,Assessment Manager,Менеджер по оценке
DocType: Payment Entry,Allocate Payment Amount,Выделяют Сумма платежа
DocType: Employee External Work History,Salary,Зарплата
-DocType: Serial No,Delivery Document Type,Тип Документа Отгрузки
+DocType: Serial No,Delivery Document Type,Тип документа поставки
DocType: Sales Order,Partly Delivered,Небольшая Поставляются
DocType: Item Variant Settings,Do not update variants on save,Не обновлять варианты при сохранении
DocType: Email Digest,Receivables,Дебиторская задолженность
@@ -5299,6 +5323,7 @@
DocType: Journal Entry,Total Amount Currency,Общая сумма валюты
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Поиск Sub сборки
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
+DocType: GST Account,SGST Account,Учетная запись SGST
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Перейти к элементам
DocType: Sales Partner,Partner Type,Тип Партнер
DocType: Purchase Taxes and Charges,Actual,Фактически
@@ -5311,6 +5336,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Получить Записи оплаты
DocType: Quotation Item,Against Docname,Против DOCNAME
DocType: SMS Center,All Employee (Active),Все Сотрудник (Активный)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Просмотр сейчас
DocType: BOM,Raw Material Cost,Стоимость сырья
DocType: Item Reorder,Re-Order Level,Уровень перезаказа
@@ -5323,7 +5349,7 @@
DocType: Training Event,Employee Emails,Письма сотрудников
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Серия Обновлено
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Report Type is mandatory,Тип отчета является обязательным
-DocType: Item,Serial Number Series,Серийный Номер серии
+DocType: Item,Serial Number Series,Серийный номер серии
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для Запаса {0} в строке {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Розничная и оптовая торговля
DocType: Issue,First Responded On,Впервые ответил
@@ -5332,6 +5358,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Зазор Дата обновления
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Сплит-пакет
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Сплит-пакет
+DocType: Stock Settings,Batch Identification,Идентификация партии
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Успешно Примирение
DocType: Request for Quotation Supplier,Download PDF,Скачать PDF
DocType: Production Order,Planned End Date,Планируемая Дата завершения
@@ -5377,7 +5404,7 @@
DocType: Asset Category,Asset Category Name,Asset Категория Название
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Это корень территории и не могут быть изменены.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Имя нового менеджера по продажам
-DocType: Packing Slip,Gross Weight UOM,Вес брутто Единица измерения
+DocType: Packing Slip,Gross Weight UOM,Вес брутто единицы
DocType: Asset Maintenance Task,Preventive Maintenance,Профилактика
DocType: Delivery Note Item,Against Sales Invoice,Против продаж счета-фактуры
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151,Please enter serial numbers for serialized item ,Введите серийные номера для серийных продуктов
@@ -5393,7 +5420,7 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Счет Дебиторской / Кредиторской задолженности
DocType: Delivery Note Item,Against Sales Order Item,На Sales Order Пункт
apps/erpnext/erpnext/stock/doctype/item/item.py +680,Please specify Attribute Value for attribute {0},"Пожалуйста, сформулируйте Значение атрибута для атрибута {0}"
-DocType: Item,Default Warehouse,По умолчанию Склад
+DocType: Item,Default Warehouse,Склад по умолчанию
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Бюджет не может быть назначен на учетную запись группы {0}
DocType: Healthcare Settings,Patient Registration,Регистрация пациентов
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Пожалуйста, введите МВЗ родительский"
@@ -5420,11 +5447,10 @@
DocType: Student Log,Achievement,Достижение
DocType: Batch,Source Document Type,Тип исходного документа
DocType: Batch,Source Document Type,Тип исходного документа
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа"
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Были составлены графики курсов
DocType: Journal Entry,Total Debit,Всего Дебет
DocType: Manufacturing Settings,Default Finished Goods Warehouse,По умолчанию склад готовой продукции
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Продавец
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Продавец
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Бюджет и МВЗ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Множественный режим оплаты по умолчанию не разрешен
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,для
@@ -5436,6 +5462,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Максимальный балл
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Создание правил для ограничения операций на основе значений.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,№ группы ролей
+DocType: Batch,Manufacturing Date,Дата производства
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Не удалось создать сбор
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Оставьте пустым, если вы создаете группы студентов в год"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Оставьте пустым, если вы создаете группы студентов в год"
@@ -5467,11 +5494,13 @@
DocType: Driver,Issuing Date,Дата выпуска ценных бумаг
DocType: Student,Nationality,Национальность
,Items To Be Requested,Запрашиваемые продукты
+DocType: Purchase Order,Get Last Purchase Rate,Получить последнюю покупку Оценить
DocType: Company,Company Info,Информация о компании
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Выберите или добавить новый клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Выберите или добавить новый клиент
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,МВЗ требуется заказать требование о расходах
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Применение средств (активов)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Это основано на посещаемости этого сотрудника
+DocType: Assessment Result,Summary,Резюме
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Пометить посещаемость
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Дебетовый счет
DocType: Fiscal Year,Year Start Date,Дата начала года
@@ -5498,13 +5527,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Проект Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд № {0}: Сумма не может быть больше, чем указанная в Авансовом Отчете {1}. Указанная сумма {2}"
DocType: Assessment Plan,Schedule,Расписание
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
DocType: Account,Parent Account,Родитель счета
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,имеется
DocType: Quality Inspection Reading,Reading 3,Чтение 3
,Hub,Хаб
DocType: GL Entry,Voucher Type,Ваучер Тип
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Прайс-лист не найден или отключен
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Прайс-лист не найден или отключен
DocType: Student Applicant,Approved,Утверждено
DocType: Pricing Rule,Price,Цена
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые"""
@@ -5523,7 +5551,7 @@
DocType: Asset Repair,Repair Status,Статус ремонта
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Журнал бухгалтерских записей.
DocType: Delivery Note Item,Available Qty at From Warehouse,Доступно Кол-во на со склада
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Пожалуйста, выберите Employee Record первым."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,"Пожалуйста, выберите Employee Record первым."
DocType: POS Profile,Account for Change Amount,Счет для изменения высоты
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партия / счета не соответствует {1} / {2} в {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Член технической службы
@@ -5546,7 +5574,7 @@
DocType: Pricing Rule,Min Qty,Мин Кол-во
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Отключить шаблон
DocType: GL Entry,Transaction Date,Сделка Дата
-DocType: Production Plan Item,Planned Qty,Планируемые Кол-во
+DocType: Production Plan Item,Planned Qty,Планируемое кол-во
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Совокупная налоговая
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,For Quantity (Manufactured Qty) is mandatory,Для Количество (Изготовитель Количество) является обязательным
DocType: Stock Entry,Default Target Warehouse,Цель по умолчанию Склад
@@ -5597,7 +5625,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Рассмотрим налога или сбора для
DocType: Driver,Driving License Category,Категория водительских удостоверений
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Фактическая Кол-во обязательно
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} в настоящее время имеет {1} систему показателей поставщика, и Заказы на поставку этому поставщику должны выдаваться с осторожностью."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} в настоящее время имеет {1} систему показателей поставщика, и Заказы на поставку этому поставщику должны выдаваться с осторожностью."
DocType: Asset Maintenance Team,Asset Maintenance Team,Группа поддержки активов
DocType: Employee Loan,Loan Type,Тип кредита
DocType: Scheduling Tool,Scheduling Tool,Планирование Инструмент
@@ -5620,10 +5648,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Сток Уровни
DocType: Customer,Commission Rate,Комиссия
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Созданы {0} оценочные карточки для {1} между:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Создать вариант
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Создать вариант
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Блок отпуска приложений отделом.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплаты должен быть одним из Присылать, Pay и внутренний перевод"
-apps/erpnext/erpnext/config/selling.py +179,Analytics,Аналитик
+apps/erpnext/erpnext/config/selling.py +179,Analytics,Аналитика
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Корзина Пусто
DocType: Vehicle,Model,Модель
DocType: Production Order,Actual Operating Cost,Фактическая Эксплуатационные расходы
@@ -5662,17 +5690,17 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Мастер проекта.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Чтобы разрешить более-биллинга или по-заказа, обновление "льгота" в настройках изображения или предмет."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не показывать любой символ вроде $ и т.д. рядом с валютами.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Полдня)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Полдня)
DocType: Payment Term,Credit Days,Кредитных дней
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Является ли переносить
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Получить продукты из ВМ
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Время и дни лида
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Строка # {0}: Дата размещения должна быть такой же, как даты покупки {1} актива {2}"
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Время выполнения
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Строка # {0}: Дата размещения должна быть такой же, как даты покупки {1} актива {2}"
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Проверьте это, если Студент проживает в Хостеле Института."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Пожалуйста, введите Заказы в приведенной выше таблице"
-,Stock Summary,Суммарный сток
+,Stock Summary,Всего запасов
apps/erpnext/erpnext/config/assets.py +50,Transfer an asset from one warehouse to another,Передача актива с одного склада на другой
DocType: Vehicle,Petrol,Бензин
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Ведомость материалов
@@ -5682,6 +5710,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Эксплуатационные расходы (Компания Валюта)
DocType: Employee Loan Application,Rate of Interest,Процентная ставка
DocType: Expense Claim Detail,Sanctioned Amount,Санкционированный Количество
+DocType: Item,Shelf Life In Days,Срок хранения в днях
DocType: GL Entry,Is Opening,Открывает
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запись не может быть связан с {1}
DocType: Journal Entry,Subscription Section,Раздел подписки
diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv
index 8bc983a..e07829f 100644
--- a/erpnext/translations/si.csv
+++ b/erpnext/translations/si.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,සියලු සැපයුම්කරු අමතන්න
DocType: Support Settings,Support Settings,සහාය සැකසුම්
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,අපේක්ෂිත අවසානය දිනය අපේක්ෂා ඇරඹුම් දිනය ඊට වඩා අඩු විය නොහැක
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ෙරෝ # {0}: {2} ({3} / {4}): අනුපාත {1} ලෙස සමාන විය යුතුයි
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ෙරෝ # {0}: {2} ({3} / {4}): අනුපාත {1} ලෙස සමාන විය යුතුයි
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,නව නිවාඩු ඉල්ලුම්
,Batch Item Expiry Status,කණ්ඩායම අයිතමය කල් ඉකුත් වීමේ තත්ත්වය
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,බැංකු අණකරයකින් ෙගවිය
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,ගෙවීම් නියමයන් සැකිල්ල විස්තරය
DocType: Lab Prescription,Lab Prescription,වෛද්ය නිර්දේශය
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,මිල අනුව වර්ග කරන්න
+,Delay Days,ප්රමාද වූ දින
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,සේවා වියදම්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,ඉන්වොයිසිය
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,රඳවා ගැනීමේ කොටස් ප්රවේශය
DocType: Purchase Invoice Item,Item Weight Details,අයිතම බර ප්රමාණය විස්තර
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,ගණකාධිකාරී
DocType: Hub Settings,Selling Price List,විකුණුම් මිල ලැයිස්තුව
DocType: Patient,Tobacco Current Use,දුම්කොළ භාවිතය
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,විකුණුම් අනුපාතිකය
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,විකුණුම් අනුපාතිකය
DocType: Cost Center,Stock User,කොටස් පරිශීලක
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,දුරකතන අංකය
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","මූලාශ්ර: {0}, අයිතමය සංකේතය: {1} සහ පාරිභෝගික: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,රැකියාවක් සඳහා විවෘත.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},උප කොන්ත්රාත්තුවේ අයිතමය {0} හි පේළියෙහි BOM නියම කර නැත {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},උප කොන්ත්රාත්තුවේ අයිතමය {0} හි පේළියෙහි BOM නියම කර නැත {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} ප්රතිඵල යවා ඇත
DocType: Item Attribute,Increment,වර්ධකය
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,ටයිපේpan
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},{0} සඳහා අවසර නැත
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,සිට භාණ්ඩ ලබා ගන්න
DocType: Price List,Price Not UOM Dependant,මිළ ගණන් නැත
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},නිෂ්පාදන {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ලැයිස්තුගත අයිතමයන් කිසිවක් නොමැත
DocType: Asset Repair,Error Description,දෝෂය විස්තරය
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,සිල්ලර බඩු
DocType: Quality Inspection Reading,Reading 1,කියවීම 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,විශ්රාම වැටුප් අරමුදල්
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,ඊළඟ ක්ෂය වීම දිනය මිල දී ගත් දිනය පෙර විය නොහැකි
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,ඊළඟ ක්ෂය වීම දිනය මිල දී ගත් දිනය පෙර විය නොහැකි
DocType: Crop,Perennial,බහු වාර්ෂික
DocType: Consultation,Consultation Date,උපදේශන දිනය
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,ERPNext පරිශීලකයින් සඳහා නිෂ්පාදන ලැයිස්තුගත කිරීම සහ සොයා ගැනීම
DocType: SMS Center,All Sales Person,සියලු විකුණුම් පුද්ගලයෙක්
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** මාසික බෙදාහැරීම් ** ඔබගේ ව්යාපාරය තුළ යමක සෘතුමය බලපෑම ඇති නම්, ඔබ මාස හරහා අයවැය / ඉලක්ක, බෙදා හැරීමට උපකාරී වේ."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,හමු වූ භාණ්ඩ නොවේ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,හමු වූ භාණ්ඩ නොවේ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,වැටුප් ව්යුහය අතුරුදන්
DocType: Lead,Person Name,පුද්ගලයා නම
DocType: Sales Invoice Item,Sales Invoice Item,විකුණුම් ඉන්වොයිසිය අයිතමය
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",උදා: "ප්රාථමික පාසල්" හෝ "" විශ්වවිද්යාල
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,කොටස් වාර්තා
DocType: Warehouse,Warehouse Detail,පොත් ගබඩාව විස්තර
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},ණය සීමාව {0} සඳහා ගනුදෙනුකරුවන්ගේ එතෙර කර ඇත {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},ණය සීමාව {0} සඳහා ගනුදෙනුකරුවන්ගේ එතෙර කර ඇත {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,හදුන්වන අවසානය දිනය පසුව කාලීන සම්බන්ධකම් කිරීමට (අධ්යයන වර්ෂය {}) අධ්යයන වසරේ වසර අවසාන දිනය වඩා විය නොහැකිය. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ස්ථාවර වත්කම් ද" වත්කම් වාර්තාවක් අයිතමය එරෙහිව පවතී ලෙස, අපරීක්ෂා විය නොහැකි"
DocType: Delivery Trip,Departure Time,පිටත්වීමේ වේලාව
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,පිරිවිතර විස්තර ලබා ගන්න
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,සැපයුම්කරුවන්ගේ ආස්ථානයන් ආකෘති.
DocType: Lead,Interested,උනන්දුවක් දක්වන
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,විවෘත
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,විවෘත
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},{0} සිට {1} වෙත
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,බදු පිහිටුවීමට අපොහොසත් විය
DocType: Item,Copy From Item Group,විෂය සමූහ වෙතින් පිටපත්
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,අයිතමය {0} සකිය ෙහෝ ජීවිතයේ අවසානය නොවේ ළඟා වී
DocType: Student Admission Program,Minimum Age,අවම වයස
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,උදාහරණය: මූලික ගණිතය
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","බදු ඇතුළත් කිරීමට පේළියේ {0} අයිතමය අනුපාතය, පේළි {1} බදු ද ඇතුළත් විය යුතු අතර"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","බදු ඇතුළත් කිරීමට පේළියේ {0} අයිතමය අනුපාතය, පේළි {1} බදු ද ඇතුළත් විය යුතු අතර"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,මානව සම්පත් මොඩියුලය සඳහා සැකසුම්
DocType: SMS Center,SMS Center,කෙටි පණිවුඩ මධ්යස්ථානය
DocType: Sales Invoice,Change Amount,මුදල වෙනස්
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,ලින්ක්ඩ් ඩොක්ටයිප්
,Production Orders in Progress,ප්රගති නිෂ්පාදනය නියෝග
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,මූල්ය පහසුකම් ශුද්ධ මුදල්
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ"
DocType: Lead,Address & Contact,ලිපිනය සහ ඇමතුම්
DocType: Leave Allocation,Add unused leaves from previous allocations,පෙර ප්රතිපාදනවලින් භාවිතා නොකරන කොළ එකතු කරන්න
DocType: Sales Partner,Partner website,සහකරු වෙබ් අඩවිය
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,දිනය ලිහිල් සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,වසරකට කොළ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ෙරෝ {0}: මෙම අත්තිකාරම් ප්රවේශය නම් අත්තිකාරම් ලෙසයි 'ගිණුම එරෙහිව පරීක්ෂා කරන්න {1}.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},පොත් ගබඩාව {0} සමාගම අයිති නැත {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},පොත් ගබඩාව {0} සමාගම අයිති නැත {1}
DocType: Email Digest,Profit & Loss,ලාභය සහ අඞු කිරීමට
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,ලීටරයකට
DocType: Task,Total Costing Amount (via Time Sheet),(කාල පත්රය හරහා) මුළු සැඳුම්ලත් මුදල
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,ශිෂ්ය කණ්ඩායම් යටතේ සිසුන් හදන්න
DocType: Item Website Specification,Item Website Specification,අයිතමය වෙබ් අඩවිය පිරිවිතර
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,අවසරය ඇහිරීම
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,අවසරය ඇහිරීම
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},අයිතමය {0} {1} මත ජීවය එහි අවසානය කරා එළඹ ඇති
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,බැංකු අයැදුම්පත්
DocType: Crop,Annual,වාර්ෂික
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,මෙම සමාගමට එරෙහිව ගනු ලබන ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල රේඛා බලන්න
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ස්වයංක්රීය ද්රව්ය ඉල්ලීම් නිර්මානය කිරීම මත ඊ-මේල් මගින් දැනුම් දෙන්න
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,ප්රතිරෝධය
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,උපදේශනය
DocType: Journal Entry,Multi Currency,බහු ව්යවහාර මුදල්
DocType: Opening Invoice Creation Tool,Invoice Type,ඉන්වොයිසිය වර්ගය
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,සැපයුම් සටහන
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","සේවක තනතුර (උදා: ප්රධාන විධායක නිලධාරී, අධ්යක්ෂ ආදිය)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,පාරිභෝගික ව්යවහාර මුදල් පාරිභෝගික පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය
DocType: Course Scheduling Tool,Course Scheduling Tool,පාඨමාලා අවස මෙවලම
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ෙරෝ # {0}: ගැනුම් දැනට පවතින වත්කම් {1} එරෙහිව කළ නොහැකි
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ෙරෝ # {0}: ගැනුම් දැනට පවතින වත්කම් {1} එරෙහිව කළ නොහැකි
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[හදිසි විය හැකි]% s සඳහා පුනරාවර්තනය වන විටදී දෝශයක්
DocType: Land Unit,LInked Analysis,ලින්ක්ඩ් විශ්ලේෂණය
DocType: Item Tax,Tax Rate,බදු අනුපාතය
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,හැකිළු අයිතමය
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,ගනුදෙනු මිලට ගැනීම සඳහා පෙරනිමි සැකසුම්.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},{1} - ලද වියදම ක්රියාකාරකම් වර්ගය එරෙහිව සේවක {0} සඳහා පවතී
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,අනිවාර්ය ක්ෂේත්රයේ - සිට සිසුන් ලබා ගන්න
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,අනිවාර්ය ක්ෂේත්රයේ - සිට සිසුන් ලබා ගන්න
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,අනිවාර්ය ක්ෂේත්රයේ - සිට සිසුන් ලබා ගන්න
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,අනිවාර්ය ක්ෂේත්රයේ - සිට සිසුන් ලබා ගන්න
DocType: Program Enrollment,Enrolled courses,ලියාපදිංචි පාඨමාලා
DocType: Program Enrollment,Enrolled courses,ලියාපදිංචි පාඨමාලා
DocType: Currency Exchange,Currency Exchange,මුදල් හුවමාරුව
@@ -535,7 +537,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,විශිෂ්ටයි
DocType: Naming Series,Change the starting / current sequence number of an existing series.,දැනට පවතින මාලාවේ ආරම්භක / වත්මන් අනුක්රමය අංකය වෙනස් කරන්න.
DocType: Dosage Strength,Strength,ශක්තිය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,නව පාරිභෝගික නිර්මාණය
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,නව පාරිභෝගික නිර්මාණය
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","බහු මිල නියම රීති පවතින දිගටම සිදු වන්නේ නම්, පරිශීලකයන් ගැටුම විසඳීමට අතින් ප්රමුඛ සකස් කරන ලෙස ඉල්ලා ඇත."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,මිලදී ගැනීම නියෝග නිර්මාණය
,Purchase Register,මිලදී රෙජිස්ටර්
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,පිරිවැය මධ්යස්ථානය ඇතුලත් කරන්න
DocType: Drug Prescription,Dosage,ආහාරය
DocType: Journal Entry Account,Sales Order,විකුණුම් න්යාය
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,සාමාන්යය. විකිණීම අනුපාතිකය
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,සාමාන්යය. විකිණීම අනුපාතිකය
DocType: Assessment Plan,Examiner Name,පරීක්ෂක නම
DocType: Lab Test Template,No Result,කිසිදු ප්රතිඵල
DocType: Purchase Invoice Item,Quantity and Rate,ප්රමාණය හා වේගය
@@ -580,8 +582,8 @@
DocType: Production Order,Not Started,ආරම්භ වී නැත
DocType: Lead,Channel Partner,චැනල් සහයෝගිතාකරු
DocType: Account,Old Parent,පරණ මාපිය
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,අනිවාර්ය ක්ෂේත්රයේ - අධ්යයන වර්ෂය
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,අනිවාර්ය ක්ෂේත්රයේ - අධ්යයන වර්ෂය
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,අනිවාර්ය ක්ෂේත්රයේ - අධ්යයන වර්ෂය
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,අනිවාර්ය ක්ෂේත්රයේ - අධ්යයන වර්ෂය
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} {2} සමග සම්බන්ධ වී නැත {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,එම ඊමේල් කොටසක් ලෙස බෙදීයන හඳුන්වාදීමේ පෙළ වෙනස් කරගන්න. එක් එක් ගනුදෙනුව වෙනම හඳුන්වාදීමේ පෙළ ඇත.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},සමාගම {0} සඳහා පෙරනිමි ගෙවිය යුතු ගිණුම් සකස් කරන්න
@@ -608,6 +610,7 @@
DocType: Payroll Entry,Select Payroll Period,වැටුප් කාලය තෝරන්න
DocType: Purchase Invoice,Unpaid,නොගෙවූ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,විකිණීමට සඳහා දැන්වීම් වෙන්කර
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
DocType: Packing Slip,From Package No.,පැකේජය අංක සිට
DocType: Item Attribute,To Range,රංගේ කිරීමට
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,සුරැකුම්පත් හා තැන්පතු
@@ -632,11 +635,11 @@
DocType: Training Event,Workshop,වැඩමුළුව
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,අනතුරු ඇඟවීම් මිලදී ගැනීමේ ඇණවුම්
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,ඔබේ ගනුදෙනුකරුවන් කිහිපයක් සඳහන් කරන්න. ඔවුන් සංවිධාන හෝ පුද්ගලයින් විය හැකි ය.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,ගොඩනගනු කිරීමට තරම් අමතර කොටස්
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,ගොඩනගනු කිරීමට තරම් අමතර කොටස්
DocType: POS Profile User,POS Profile User,POS පැතිකඩ පරිශීලක
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,සෘජු ආදායම්
DocType: Patient Appointment,Date TIme,දිනය වෙලාව
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","ගිණුම් වර්ගීකරණය නම්, ගිණුම් මත පදනම් පෙරීමට නොහැකි"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","ගිණුම් වර්ගීකරණය නම්, ගිණුම් මත පදනම් පෙරීමට නොහැකි"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,පරිපාලන නිලධාරී
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,සමාගම් හා බදු පිහිටුවීම
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,තෝරා පාඨමාලාව කරුණාකර
@@ -647,7 +650,7 @@
DocType: Stock Entry Detail,Difference Account,වෙනස ගිණුම
DocType: Purchase Invoice,Supplier GSTIN,සැපයුම්කරු GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,එහි රඳා කාර්ය {0} වසා නොවේ ලෙස සමීප කාර්ය කළ නොහැකි ය.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,ද්රව්ය ඉල්ලීම් උත්ථාන කරනු ලබන සඳහා ගබඩා ඇතුලත් කරන්න
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,ද්රව්ය ඉල්ලීම් උත්ථාන කරනු ලබන සඳහා ගබඩා ඇතුලත් කරන්න
DocType: Production Order,Additional Operating Cost,අතිරේක මෙහෙයුම් පිරිවැය
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,අලංකාර ආලේපන
@@ -665,7 +668,7 @@
DocType: Purchase Invoice Item,Item,අයිතමය
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,ඉහළ සංවේදීතාව
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,ස්වේච්ඡා වර්ගය තොරතුරු.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,අනු කිසිදු අයිතමය අල්පයක් විය නොහැකි
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,අනු කිසිදු අයිතමය අල්පයක් විය නොහැකි
DocType: Journal Entry,Difference (Dr - Cr),වෙනස (ආචාර්ය - Cr)
DocType: Account,Profit and Loss,ලාභ සහ අලාභ
DocType: Patient,Risk Factors,අවදානම් සාධක
@@ -817,7 +820,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 සමඟ සම්බන්ධය
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,කළමනාකරු
DocType: Payment Entry,Payment From / To,/ සිට දක්වා ගෙවීම්
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},නව ණය සීමාව පාරිභෝගික වත්මන් හිඟ මුදල වඩා අඩු වේ. ණය සීමාව බෙ {0} විය යුතුය
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},නව ණය සීමාව පාරිභෝගික වත්මන් හිඟ මුදල වඩා අඩු වේ. ණය සීමාව බෙ {0} විය යුතුය
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},ගබඩාවෙහි ගිණුම සකසන්න {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'මත පදනම් වූ' සහ 'කණ්ඩායම විසින්' සමාන විය නොහැකි
DocType: Sales Person,Sales Person Targets,විකුණුම් පුද්ගලයා ඉලක්ක
@@ -828,7 +831,7 @@
DocType: Student Batch Name,Batch Name,කණ්ඩායම නම
DocType: Fee Validity,Max number of visit,සංචාරය කරන ලද උපරිම සංඛ්යාව
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet නිර්මාණය:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ලියාපදිංචි
DocType: GST Settings,GST Settings,GST සැකසුම්
DocType: Selling Settings,Customer Naming By,පාරිභෝගික නම් කිරීම මගින්
@@ -866,7 +869,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,අවසානයි
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,පදනම
DocType: Timesheet,Total Billed Hours,මුළු අසූහත පැය
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,මුදල කපා
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,මුදල කපා
DocType: Leave Block List Allow,Allow User,පරිශීලක ඉඩ දෙන්න
DocType: Journal Entry,Bill No,පනත් කෙටුම්පත මෙයට
DocType: Company,Gain/Loss Account on Asset Disposal,වත්කම් බැහැර මත ලාභ / අලාභ ගිණුම්
@@ -898,7 +901,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,ගෙවීම් සටහන් දැනටමත් නිර්මාණය
DocType: Request for Quotation,Get Suppliers,සැපයුම්කරුවන් ලබා ගන්න
DocType: Purchase Receipt Item Supplied,Current Stock,වත්මන් කොටස්
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},ෙරෝ # {0}: වත්කම් {1} අයිතමය {2} සම්බන්ධ නැහැ
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},ෙරෝ # {0}: වත්කම් {1} අයිතමය {2} සම්බන්ධ නැහැ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,පෙරදසුන වැටුප කුවිතාන්සියක්
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ගිණුම {0} වාර කිහිපයක් ඇතුලත් කර ඇත
DocType: Account,Expenses Included In Valuation,ඇතුලත් තක්සේරු දී වියදම්
@@ -918,6 +921,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} දක්වා කාලය වලංගු වේ {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,රුක් වර්ගය
DocType: BOM Explosion Item,Qty Consumed Per Unit,ඒකකය එක් පරිභෝජනය යවන ලද
+DocType: GST Account,IGST Account,IGST ගිණුම
DocType: Serial No,Warranty Expiry Date,"වගකීම්, කල් ඉකුත්වන දිනය,"
DocType: Material Request Item,Quantity and Warehouse,ප්රමාණය හා ගබඩා
DocType: Hub Settings,Unregister,ලියාපදිංචිය
@@ -931,6 +935,7 @@
DocType: Journal Entry,Credit Card Entry,ක්රෙඩිට් කාඩ් සටහන්
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,සමාගම හා ගිණුම්
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,අගය දී
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,වලංගු නොවන තැපැල් කිරීම
DocType: Lead,Campaign Name,ව්යාපාරය නම
DocType: Selling Settings,Close Opportunity After Days,අවස්ථා දින පසු සමීප
,Reserved,ඇවිරිණි
@@ -953,7 +958,7 @@
DocType: Budget,Budget Against,එරෙහි අයවැය
DocType: Employee,Cell Number,සෛල අංකය
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ලබා දුන් නිර්ණායක සඳහා කිසිදු සේවකයෙකු නොමැත. ප්ලාස්ටි ස්ලිප් දැනටමත් නිර්මාණය කර නැතැයි පරීක්ෂා කරන්න.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,වාහන ද්රව්ය ඉල්ලීම් උත්පාදිත
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,වාහන ද්රව්ය ඉල්ලීම් උත්පාදිත
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,අහිමි
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,ඔබ තීරුව 'සඟරාව සටහන් එරෙහි' වර්තමාන වවුචරය ඇතුල් විය නොහැකියි
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,නිෂ්පාදන සඳහා වෙන්
@@ -961,7 +966,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,බලශක්ති
DocType: Opportunity,Opportunity From,සිට අවස්ථාව
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,මාසික වැටුප ප්රකාශයක්.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,කරුණාකර වගුවක් තෝරන්න
DocType: BOM,Website Specifications,වෙබ් අඩවිය පිරිවිතර
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients','ලබන්නන්' තුළ {0} වලංගු නොවන ඊ-තැපැල් ලිපිනයකි.
@@ -1030,14 +1035,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,ඉල්ලූම් කරන ලද ඉල්ලීම
DocType: Vital Signs,Heart Rate / Pulse,හෘද ස්පන්දනය / ස්පන්දනය
DocType: Company,Default Bank Account,පෙරනිමි බැංකු ගිණුම්
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","පක්ෂය මත පදනම් පෙරහන් කිරීමට ප්රථම, පක්ෂය වර්ගය තෝරා"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","පක්ෂය මත පදනම් පෙරහන් කිරීමට ප්රථම, පක්ෂය වර්ගය තෝරා"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},භාණ්ඩ {0} හරහා ලබා නැති නිසා 'යාවත්කාලීන කොටස්' පරීක්ෂා කළ නොහැකි
DocType: Vehicle,Acquisition Date,අත්පත් කර ගැනීම දිනය
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,අංක
DocType: Item,Items with higher weightage will be shown higher,අයිතම ඉහළ weightage සමග ඉහළ පෙන්වනු ලැබේ
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,ලේසර් ටෙස්ට් හා වැදගත් සංඥා
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,බැංකු සැසඳුම් විස්තර
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ යුතුය
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ යුතුය
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,සොයා ගත් සේවකයෙකු කිසිදු
DocType: Subscription,Stopped,නතර
DocType: Item,If subcontracted to a vendor,එය ඔබම කිරීමට උප කොන්ත්රාත්තු නම්
@@ -1055,7 +1060,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),ඔබගේ ලිපියේ ශීර්ෂය උඩුගත කරන්න.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: ගිණුම් {2} සහිත සමූහය විය නොහැකි
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,අයිතමය ෙරෝ {idx}: {doctype} {docname} ඉහත '{doctype}' වගුවේ නොපවතියි
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} වන විට අවසන් කර හෝ අවලංගු වේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} වන විට අවසන් කර හෝ අවලංගු වේ
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,කිසිදු කාර්යයන්
DocType: Item Variant Settings,Copy Fields to Variant,ප්රභේදයට පිටපත් කරන්න
DocType: Asset,Opening Accumulated Depreciation,සමුච්චිත ක්ෂය විවෘත
@@ -1069,7 +1074,6 @@
DocType: Setup Progress Action,Action Doctype,ක්රියාකාරී ඩොක්ටයිප්
,Production Order Stock Report,නිෂ්පාදනය සාමය කොටස් වාර්තාව
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,සංවේදීතාවය නම් කිරීම.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය
DocType: HR Settings,Retirement Age,විශ්රාම වයස
DocType: Bin,Moving Average Rate,වෙනස්වන සාමාන්යය අනුපාතිකය
DocType: Production Planning Tool,Select Items,අයිතම තෝරන්න
@@ -1099,7 +1103,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,ප්රක්ෂේපිත යවන ලද
DocType: Sales Invoice,Payment Due Date,ගෙවීම් නියමිත දිනය
DocType: Drug Prescription,Interval UOM,UOM හි වේගය
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,අයිතමය ප්රභේද්යයක් {0} දැනටමත් එම ලක්ෂණ සහිත පවතී
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,අයිතමය ප්රභේද්යයක් {0} දැනටමත් එම ලක්ෂණ සහිත පවතී
DocType: Item,Hub Publishing Details,තොරතුරු මධ්යස්ථානය තොරතුරු විස්තර
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','විවෘත'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,විවෘත එක්කෙනාගේ
@@ -1129,7 +1133,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,විකුණුම් නියෝගයේ මගී ණය සීමාව පරීක්ෂා කරන්න
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,කාර්ය සාධන ඇගයීම්.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","සාප්පු සවාරි කරත්ත සක්රීය වේ පරිදි, '' කරත්තයක් සඳහා භාවිතා කරන්න 'සක්රීය කිරීම හා ෂොපිං කරත්ත සඳහා අවම වශයෙන් එක් බදු පාලනය කිරීමට හැකි විය යුතුය"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","එය මේ කුවිතාන්සියේ අත්තිකාරම් වශයෙන් ඇද ගත යුතු නම්, ගෙවීම් සටහන් {0} සාමය {1} හා සම්බන්ධ කර තිබේ, පරීක්ෂා කරන්න."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","එය මේ කුවිතාන්සියේ අත්තිකාරම් වශයෙන් ඇද ගත යුතු නම්, ගෙවීම් සටහන් {0} සාමය {1} හා සම්බන්ධ කර තිබේ, පරීක්ෂා කරන්න."
DocType: Sales Invoice Item,Stock Details,කොටස් විස්තර
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ව්යාපෘති අගය
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,පේදුරු-of-Sale විකිණීමට
@@ -1168,9 +1172,10 @@
DocType: Production Order,Plan material for sub-assemblies,උප-එකලස්කිරීම් සඳහා සැලසුම් ද්රව්ය
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,විකුණුම් හවුල්කරුවන් සහ ප්රාට්රද්ීයය
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,ද්රව්ය ලේඛණය {0} ක්රියාකාරී විය යුතුය
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),අවසාන (විවෘත කිරීම + සම්පූර්ණ)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),අවසාන (විවෘත කිරීම + සම්පූර්ණ)
DocType: Journal Entry,Depreciation Entry,ක්ෂය සටහන්
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,කරුණාකර පළමු ලිපි වර්ගය තෝරා
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,ගිණුම් මුදණය මුද්රණය කරන්න
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,මෙම නඩත්තු සංචාරය අවලංගු කර පෙර ද්රව්ය සංචාර {0} අවලංගු කරන්න
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 ප්රමිතිය
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},අනු අංකය {0} අයිතමය අයිති නැත {1}
@@ -1196,7 +1201,7 @@
DocType: Supplier,Default Payable Accounts,පෙරනිමි ගෙවිය යුතු ගිණුම්
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,සේවක {0} සක්රීය නොවන නැත්නම් ස්ථානීකව නොපවතියි
DocType: Fee Structure,Components,සංරචක
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},විෂය {0} තුළ වත්කම් ප්රවර්ගය ඇතුලත් කරන්න
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},විෂය {0} තුළ වත්කම් ප්රවර්ගය ඇතුලත් කරන්න
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,අයිතමය ප්රභේද {0} යාවත්කාලීන
DocType: Quality Inspection Reading,Reading 6,කියවීම 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1205,7 +1210,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,මිලදී ගැනීම ඉන්වොයිසිය අත්තිකාරම්
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},ෙරෝ {0}: ක්රෙඩිට් විසයක් {1} සමග සම්බන්ධ විය නොහැකි
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,මූල්ය වර්ෂය සඳහා අයවැය අර්ථ දක්වන්න.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,මෙම ප්රකාරයේදී තෝරාගත් විට ප්රකෘති බැංකුව / මුදල් ගිණුම ස්වංක්රීයව POS ඉන්වොයිසිය ගැන යාවත්කාලීන කිරීම ද සිදු කරනු ලැබේ.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,ස්ථිර ලිපිනය
@@ -1216,14 +1220,14 @@
DocType: Item,Is Purchase Item,මිලදී ගැනීම අයිතමය වේ
DocType: Journal Entry Account,Purchase Invoice,මිලදී ගැනීම ඉන්වොයිසිය
DocType: Stock Ledger Entry,Voucher Detail No,වවුචරය විස්තර නොමැත
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,නව විකුණුම් ඉන්වොයිසිය
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,නව විකුණුම් ඉන්වොයිසිය
DocType: Stock Entry,Total Outgoing Value,මුළු ඇමතුම් අගය
DocType: Physician,Appointments,පත්වීම්
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,දිනය හා අවසාන දිනය විවෘත එම මුදල් වර්ෂය තුළ විය යුතු
DocType: Lead,Request for Information,තොරතුරු සඳහා වන ඉල්ලීම
,LeaderBoard,ප්රමුඛ
DocType: Sales Invoice Item,Rate With Margin (Company Currency),අනුපාතිකය අනුපාතිකය (සමාගම් ව්යවහාර මුදල්)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,සමමුහුර්ත කරන්න Offline දින ඉන්වොයිසි
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,සමමුහුර්ත කරන්න Offline දින ඉන්වොයිසි
DocType: Payment Request,Paid,ගෙවුම්
DocType: Program Fee,Program Fee,වැඩසටහන ගාස්තු
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1249,6 +1253,7 @@
,Company Name,සමාගම් නාමය
DocType: SMS Center,Total Message(s),මුළු පණිවුඩය (ව)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,හුවමාරුව සඳහා විෂය තෝරා
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
DocType: Purchase Invoice,Additional Discount Percentage,අතිරේක වට්ටම් ප්රතිශතය
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,සියළු උපකාර වීඩියෝ ලැයිස්තුවක් බලන්න
DocType: Agriculture Analysis Criteria,Soil Texture,පාංශු සැකැස්ම
@@ -1277,7 +1282,7 @@
DocType: BOM Website Item,BOM Website Item,ද්රව්ය ලේඛණය වෙබ් අඩවිය අයිතමය
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,ඔබේ ලිපිය හිස සහ ලාංඡනය උඩුගත කරන්න. (ඔබ ඔවුන්ට පසුව සංස්කරණය කළ හැකි).
DocType: Timesheet Detail,Bill,පනත් කෙටුම්පත
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,ඊළඟ ක්ෂය දිනය පසුගිය දිනය ලෙස ඇතුලත් කර
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,ඊළඟ ක්ෂය දිනය පසුගිය දිනය ලෙස ඇතුලත් කර
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,සුදු
DocType: SMS Center,All Lead (Open),සියලු ඊයම් (විවෘත)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ෙරෝ {0}: පිවිසුම් කාලය පළකිරීම ගුදම් තුළ යවන ලද {4} සඳහා ලබා ගත හැකි {1} ({2} {3}) නොවේ
@@ -1294,7 +1299,7 @@
DocType: Lead,Next Contact Date,ඊළඟට අප අමතන්න දිනය
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,විවෘත යවන ලද
DocType: Healthcare Settings,Appointment Reminder,හමුවීම සිහිගැන්වීම
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,වෙනස් මුදල සඳහා ගිණුම් ඇතුලත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,වෙනස් මුදල සඳහා ගිණුම් ඇතුලත් කරන්න
DocType: Program Enrollment Tool Student,Student Batch Name,ශිෂ්ය කණ්ඩායම නම
DocType: Consultation,Doctor,වෛද්යවරයා
DocType: Holiday List,Holiday List Name,නිවාඩු ලැයිස්තු නම
@@ -1310,7 +1315,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,වෙන් කිරීම මෙවලම Leave
DocType: Item,Hub Category to Publish,හබ් කාණ්ඩයේ පළ කිරීම
DocType: Leave Block List,Leave Block List Dates,වාරණ ලැයිස්තුව දිනයන් නිවාඩු
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
DocType: Sales Invoice,Billing Address GSTIN,බිල්පත් ලිපිනය GSTIN
+DocType: Assessment Plan,Evaluate,ඇගයීමට ලක්
DocType: Workstation,Net Hour Rate,ශුද්ධ හෝරාව අනුපාතිකය
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,වියදම මිලදී ගැනීම රිසිට්පත ගොඩ බස්වන ලදී
DocType: Company,Default Terms,පෙරනිමි කොන්දේසි
@@ -1335,7 +1342,7 @@
DocType: Agriculture Task,Urgent,හදිසි
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},පේළියක {0} සඳහා වලංගු ෙරෝ හැඳුනුම්පත සඳහන් කරන්න {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,විචල්යය සොයා ගත නොහැක:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,කරුණාකර numpad වෙතින් සංස්කරණය කිරීමට ක්ෂේත්රයක් තෝරන්න
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,කරුණාකර numpad වෙතින් සංස්කරණය කිරීමට ක්ෂේත්රයක් තෝරන්න
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,තොග ලෙජරය සාදන නිසා ස්ථාවර වත්කම් අයිතමයක් විය නොහැක.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,මෙම පරිගණක වෙත ගොස් ERPNext භාවිතා ආරම්භ
DocType: Item,Manufacturer,නිෂ්පාදක
@@ -1343,7 +1350,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,විකුණුම් ඉන්වොයිසිය ගෙවීම්
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,විකුණුම් න්යාය / නිමි භාණ්ඩ ගබඩා තුළ ඇවිරිනි ගබඩාව
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,මුදල විකිණීම
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,මුදල විකිණීම
DocType: Repayment Schedule,Interest Amount,පොලී මුදල
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,ඔබ මෙම වාර්තාව සඳහා වියදම් Approver වේ. මෙම 'තත්ත්වය' හා සුරකින්න යාවත්කාලීන කරන්න
DocType: Serial No,Creation Document No,නිර්මාණය ලේඛන නොමැත
@@ -1367,7 +1374,7 @@
DocType: GL Entry,Against,එරෙහි
DocType: Item,Default Selling Cost Center,පෙරනිමි විකිණීම පිරිවැය මධ්යස්ථානය
DocType: Sales Partner,Implementation Partner,ක්රියාත්මක කිරීම සහකරු
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,කලාප කේතය
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,කලාප කේතය
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},විකුණුම් සාමය {0} වේ {1}
DocType: Opportunity,Contact Info,සම්බන්ධ වීම
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,කොටස් අයැදුම්පත් කිරීම
@@ -1395,7 +1402,7 @@
DocType: Patient,Default Currency,පෙරනිමි ව්යවහාර මුදල්
DocType: Expense Claim,From Employee,සේවක සිට
DocType: Driver,Cellphone Number,ජංගම දුරකථන අංකය
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,අවවාදයයි: පද්ධතිය අයිතමය {0} සඳහා මුදල සිට overbilling පරීක්ෂා නැහැ {1} ශුන්ය වේ දී
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,අවවාදයයි: පද්ධතිය අයිතමය {0} සඳහා මුදල සිට overbilling පරීක්ෂා නැහැ {1} ශුන්ය වේ දී
DocType: Journal Entry,Make Difference Entry,වෙනස සටහන් කරන්න
DocType: Upload Attendance,Attendance From Date,දිනය සිට පැමිණීම
DocType: Appraisal Template Goal,Key Performance Area,ප්රධාන කාර්ය සාධන ප්රදේශය
@@ -1424,7 +1431,7 @@
DocType: Leave Allocation,LAL/,ලාල් /
DocType: Setup Progress Action,Action Name,ක්රියාකාරී නම
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ආරම්භක වර්ෂය
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN පළමු 2 ඉලක්කම් රාජ්ය අංකය {0} සමග සැසඳිය යුතුයි
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN පළමු 2 ඉලක්කම් රාජ්ය අංකය {0} සමග සැසඳිය යුතුයි
DocType: Purchase Invoice,Start date of current invoice's period,ආරම්භ කරන්න වත්මන් ඉන්වොයිස් කාලයේ දිනය
DocType: Salary Slip,Leave Without Pay,වැටුප් නැතිව තබන්න
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,ධාරිතාව සැලසුම් දෝෂ
@@ -1435,7 +1442,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,විවෘත මුල්ය ශේෂය
,GST Sales Register,GST විකුණුම් රෙජිස්ටර්
DocType: Sales Invoice Advance,Sales Invoice Advance,විකුණුම් ඉන්වොයිසිය අත්තිකාරම්
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,ඉල්ලා කිසිවක්
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,ඉල්ලා කිසිවක්
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ඔබගේ වසම් තෝරන්න
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},තවත් අයවැය වාර්තාව '{0}' දැනටමත් මූල්ය වර්ෂය සඳහා {1} එරෙහිව පවතී '{2}' {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,බිම්වල පිටපත් පමණක් පිටපත් කෙරෙනු ඇත.
@@ -1445,11 +1452,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","මෙය ප්රභේද්යයක් යන විෂය සංග්රහයේ ඇත්තා වූ ද, ඇත. උදාහරණයක් ලෙස, ඔබේ වචන සහ "එස් එම්" වන අතර, අයිතමය කේතය "T-shirt" වේ නම්, ප්රභේද්යයක් ක අයිතමය කේතය "T-shirt-එස්.එම්" වනු"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ඔබ වැටුප් පුරවා ඉතිරි වරක් (වචන) ශුද්ධ වැටුප් දෘශ්යමාන වනු ඇත.
DocType: Purchase Invoice,Is Return,ප්රතිලාභ වේ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,අවවාදයයි
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,අවවාදයයි
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,ආපසු / ඩෙබිට් සටහන
DocType: Price List Country,Price List Country,මිල ලැයිස්තුව රට
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},විෂය {1} සඳහා {0} වලංගු අනුක්රමික අංක
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},විෂය {1} සඳහා {0} වලංගු අනුක්රමික අංක
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,අයිතමය සංග්රහයේ අනු අංකය වෙනස් කළ නොහැකි
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM පරිවර්තන සාධකය
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,කණ්ඩායම අංකය ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න
@@ -1460,7 +1467,7 @@
DocType: Account,Balance Sheet,ශේෂ පත්රය
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',විෂය සංග්රහයේ සමග අයිතමය සඳහා පිරිවැය මධ්යස්ථානය
DocType: Fee Validity,Valid Till,වලංගු ටී
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,එම අයිතමය වාර කිහිපයක් ඇතුළත් කළ නොහැක.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","කණ්ඩායම් යටතේ තව දුරටත් ගිණුම් කළ හැකි නමුත්, ඇතුළත් කිරීම්-කණ්ඩායම් නොවන එරෙහිව කළ හැකි"
DocType: Lead,Lead,ඊයම්
@@ -1491,7 +1498,7 @@
DocType: Employee Loan Application,Repayment Info,ණය ආපසු ගෙවීමේ තොරතුරු
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'අයැදුම්පත්' හිස් විය නොහැක
DocType: Maintenance Team Member,Maintenance Role,නඩත්තු භූමිකාව
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},එම {1} සමග පේළිය {0} අනුපිටපත්
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},එම {1} සමග පේළිය {0} අනුපිටපත්
,Trial Balance,මාසික බැංකු සැසඳුම්
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,මුදල් වර්ෂය {0} සොයාගත නොහැකි
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,සේවක සකස් කිරීම
@@ -1555,7 +1562,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,විකුණුම් සාමය {0} වලංගු නොවේ
DocType: Supplier Scorecard,Warn for new Request for Quotations,Quotations සඳහා නව ඉල්ලීම සඳහා අවවාද කරන්න
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,මිලදී ගැනීමේ නියෝග ඔබ ඔබේ මිලදී ගැනීම සැලසුම් සහ පසුවිපරම් උදව්
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","සමාවන්න, සමාගම් ඒකාබද්ධ කළ නොහැකි"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","සමාවන්න, සමාගම් ඒකාබද්ධ කළ නොහැකි"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,පරීක්ෂණ පරීක්ෂණ නිර්දේශ කිරීම
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",මුළු නිකුත් / ස්ථාන මාරු ප්රමාණය {0} ද්රව්ය ඉල්ලීම ගැන {1} \ ඉල්ලා ප්රමාණය {2} අයිතමය {3} සඳහා වඩා වැඩි විය නොහැකි
@@ -1578,7 +1585,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,වක්ර වියදම්
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,ෙරෝ {0}: යවන ලද අනිවාර්ය වේ
DocType: Agriculture Analysis Criteria,Agriculture,කෘෂිකර්ම
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,සමමුහුර්ත කරන්න මාස්ටර් දත්ත
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,සමමුහුර්ත කරන්න මාස්ටර් දත්ත
DocType: Asset Repair,Repair Cost,අලුත්වැඩියා වියදම්
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,ඔබගේ නිෂ්පාදන හෝ සේවා
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,පිවිසීම අසාර්ථකයි
@@ -1605,7 +1612,7 @@
DocType: Student Group Student,Group Roll Number,සමූහ Roll අංකය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",{0} සඳහා පමණක් ණය ගිණුම් තවත් හර සටහන හා සම්බන්ධ කර ගත හැකි
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,සියලු කාර්ය බර මුළු 1. ඒ අනුව සියලු ව්යාපෘති කාර්යයන් ෙහොන්ඩර වෙනස් කළ යුතු කරුණාකර
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,අයිතමය {0} උප කොන්ත්රාත් අයිතමය විය යුතුය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,ප්රාග්ධන උපකරණ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","මිල ගණන් පාලනය පළමු අයිතමය, විෂය සමූහය හෝ වෙළඳ නාමය විය හැකි ක්ෂේත්ර, 'මත යොමු කරන්න' මත පදනම් වූ තෝරා ගනු ලැබේ."
@@ -1630,7 +1637,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ළමා ගබඩා සංකීර්ණය මෙම ගබඩා සංකීර්ණය සඳහා පවතී. ඔබ මෙම ගබඩා සංකීර්ණය මකා දැමිය නොහැකි.
DocType: Item,Website Item Groups,වෙබ් අඩවිය අයිතමය කණ්ඩායම්
DocType: Purchase Invoice,Total (Company Currency),එකතුව (සමාගම ව්යවහාර මුදල්)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,අනුක්රමික අංකය {0} වරකට වඩා ඇතුල්
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,අනුක්රමික අංකය {0} වරකට වඩා ඇතුල්
DocType: Journal Entry,Journal Entry,ජර්නල් සටහන්
DocType: Expense Claim Advance,Unclaimed amount,නොකෙරුණු මුදල
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} ප්රගතිය භාණ්ඩ
@@ -1663,6 +1670,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,එක්
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,ඔබ සාප්පු සවාරි කරත්ත සක්රිය කර ගැනීමට අවශ්ය
DocType: Payment Entry,Writeoff,ලියා හරින්න
+DocType: Stock Settings,Naming Series Prefix,නම් කිරීමේ ශ්රේණියේ Prefix
DocType: Appraisal Template Goal,Appraisal Template Goal,ඇගයීෙම් සැකිල්ල ඉලක්කය
DocType: Salary Component,Earning,උපයන
DocType: Supplier Scorecard,Scoring Criteria,පිරික්සුම් නිර්ණායක
@@ -1692,6 +1700,7 @@
DocType: Employee,EMP/,දන්නේ නෑ නේද /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,batched අයිතමය සඳහා කාණ්ඩ තෝරන්න
DocType: Asset,Depreciation Schedules,ක්ෂය කාලසටහන
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,පහත සඳහන් ගිණුම GST සැකසුම් තුළ තෝරා ගත හැකිය:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,අයදුම් කාලය පිටත නිවාඩු වෙන් කාලය විය නොහැකි
DocType: Activity Cost,Projects,ව්යාපෘති
DocType: Payment Request,Transaction Currency,ගනුදෙනු ව්යවහාර මුදල්
@@ -1718,14 +1727,14 @@
DocType: Student Admission,Eligibility and Details,සුදුසුකම් සහ විස්තර
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,ස්ථාවර වත්කම් ශුද්ධ වෙනස්
DocType: Leave Control Panel,Leave blank if considered for all designations,සියලු තනතුරු සඳහා සලකා නම් හිස්ව තබන්න
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,වර්ගය භාර 'සත' පේළිය {0} අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,වර්ගය භාර 'සත' පේළිය {0} අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},මැක්ස්: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,දිනයවේලාව සිට
DocType: Email Digest,For Company,සමාගම වෙනුවෙන්
apps/erpnext/erpnext/config/support.py +17,Communication log.,සන්නිවේදන ලඝු-සටහන.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","උද්ධෘත සඳහා ඉල්ලුම් තවත් කිව බිහිදොර සැකසුම් සඳහා, බිහිදොර සිට ප්රවේශ අක්රීය කර ඇත."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,සැපයුම්කරුවන් ලකුණු Scorecard ලකුණු කිරීම විචල්යය
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,මිලදී ගැනීමේ ප්රමාණය
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,මිලදී ගැනීමේ ප්රමාණය
DocType: Sales Invoice,Shipping Address Name,නැව් ලිපිනය නම
DocType: Material Request,Terms and Conditions Content,නියමයන් හා කොන්දේසි අන්තර්ගත
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,පාඨමාලාවේ උපලේඛන නිර්මාණය කිරීමේ දෝෂ ඇත
@@ -1737,7 +1746,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority",උසස් සංඛ්යාව ඉහළ ප්රමුඛත්වය
,Purchase Invoice Trends,මිලදී ගැනීම ඉන්වොයිසිය ප්රවණතා
DocType: Employee,Better Prospects,වඩා හොඳ අපේක්ෂා
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","පේළියේ # {0}: මෙම කණ්ඩායම {1} පමණක් {2} යවන ලද ඇත. කරුණාකර {3} ලබා ගත යවන ලද ඇති තවත් කණ්ඩායම තෝරා ගැනීමට හෝ බහු කාණ්ඩ සිට / ප්රශ්නය ඉදිරිපත් කිරීමට, බහු පේළි බවට පේළිය බෙදී"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","පේළියේ # {0}: මෙම කණ්ඩායම {1} පමණක් {2} යවන ලද ඇත. කරුණාකර {3} ලබා ගත යවන ලද ඇති තවත් කණ්ඩායම තෝරා ගැනීමට හෝ බහු කාණ්ඩ සිට / ප්රශ්නය ඉදිරිපත් කිරීමට, බහු පේළි බවට පේළිය බෙදී"
DocType: Vehicle,License Plate,බලපත්ර පළඟ
DocType: Appraisal,Goals,ඉලක්ක
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,POS පැතිකඩ තෝරන්න
@@ -1875,7 +1884,7 @@
DocType: Sales Invoice Item,Brand Name,වෙළඳ නාමය නම
DocType: Purchase Receipt,Transporter Details,ප්රවාහනය විස්තර
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},පරිශීලක {0} දැනටමත් වෛද්යවරයා වෙත පවරා ඇත. {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,පෙරනිමි ගබඩා සංකීර්ණය තෝරාගත් අයිතමය සඳහා අවශ්ය වේ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,පෙරනිමි ගබඩා සංකීර්ණය තෝරාගත් අයිතමය සඳහා අවශ්ය වේ
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,කොටුව
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,හැකි සැපයුම්කරු
DocType: Budget,Monthly Distribution,මාසික බෙදාහැරීම්
@@ -1936,14 +1945,14 @@
DocType: HR Settings,Stop Birthday Reminders,උපන්දින මතක් නතර
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},සමාගම {0} හි පෙරනිමි වැටුප් ගෙවිය යුතු ගිණුම් සකස් කරන්න
DocType: SMS Center,Receiver List,ලබන්නා ලැයිස්තුව
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,සොයන්න අයිතමය
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,සොයන්න අයිතමය
DocType: Payment Schedule,Payment Amount,ගෙවීමේ මුදල
DocType: Patient Appointment,Referring Physician,වෛද්යවරයෙකු අමතන්න
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,පරිභෝජනය ප්රමාණය
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,මුදල් ශුද්ධ වෙනස්
DocType: Assessment Plan,Grading Scale,ශ්රේණිගත පරිමාණ
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,නු {0} ඒකකය වරක් පරිවර්තන සාධකය වගුව වඩා ඇතුලත් කර ඇත
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,මේ වන විටත් අවසන්
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,මේ වන විටත් අවසන්
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,අතේ කොටස්
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,සාර්ථක ආනයනය!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ගෙවීම් ඉල්ලීම් මේ වන විටත් {0} පවතී
@@ -1989,7 +1998,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,මෙය මේ වාහන එරෙහිව ලඝු-සටහන් මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහනකට බලන්න
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},සැපයුම්කරු ඉන්වොයිසිය {0} එරෙහිව දිනැති {1}
DocType: Customer,Default Price List,පෙරනිමි මිල ලැයිස්තුව
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,වත්කම් ව්යාපාරය වාර්තා {0} නිර්මාණය
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,වත්කම් ව්යාපාරය වාර්තා {0} නිර්මාණය
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ඔබ මුදල් වර්ෂය {0} මකා දැමිය නොහැකි. මුදල් වර්ෂය {0} ගෝලීය සැකසුම් සුපුරුදු ලෙස සකසා ඇත
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,එකම නමක් සහිත පාරිභෝගිකයෙක් දැනටමත් පවතී
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,මේ සඳහා වැටුප් ලේඛන ඉදිරිපත් කිරීම සහ උපචිත දේශන සටහන් ඉදිරිපත් කිරීම. ඉදිරියට යාමට අවශ්යද?
@@ -2003,14 +2012,15 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,මිල ගණන්
DocType: Quotation,Term Details,කාලීන තොරතුරු
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} මෙම ශිෂ්ය කන්ඩායමක් සඳහා සිසුන් වඩා ලියාපදිංචි කල නොහැක.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),මුළු (බදු රහිත)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ඊයම් ගණන්
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,"{0}, 0 ට වඩා වැඩි විය යුතුය"
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,තොග ඇත
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,තොග ඇත
DocType: Manufacturing Settings,Capacity Planning For (Days),(දින) සඳහා ධාරිතා සැලසුම්
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,ප්රසම්පාදන
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,භාණ්ඩ කිසිවක් ප්රමාණය සහ වටිනාකම යම් වෙනසක් තිබෙනවා.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,අනිවාර්ය ක්ෂේත්රයේ - වැඩසටහන
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,අනිවාර්ය ක්ෂේත්රයේ - වැඩසටහන
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,අනිවාර්ය ක්ෂේත්රයේ - වැඩසටහන
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,අනිවාර්ය ක්ෂේත්රයේ - වැඩසටහන
DocType: Special Test Template,Result Component,ප්රතිඵල අන්තර්ගතය
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,වගකීම් ප්රකාශය
,Lead Details,ඊයම් විස්තර
@@ -2039,6 +2049,7 @@
DocType: Student Sibling,Studying in Same Institute,එකම ආයතනය අධ්යාපනය ලැබීම
DocType: Territory,Territory Manager,කළාපීය කළමනාකාර
DocType: Packed Item,To Warehouse (Optional),ගබඩාව (විකල්ප) වෙත
+DocType: GST Settings,GST Accounts,GST ගිණුම්
DocType: Payment Entry,Paid Amount (Company Currency),ගෙවුම් ප්රමාණය (සමාගම ව්යවහාර මුදල්)
DocType: Purchase Invoice,Additional Discount,අතිරේක වට්ටම්
DocType: Selling Settings,Selling Settings,සැකසුම් විකිණීම
@@ -2113,7 +2124,7 @@
DocType: Student Group Instructor,Student Group Instructor,ශිෂ්ය කණ්ඩායම් උපදේශක
DocType: Grant Application,Assessment Mark (Out of 10),ඇගයීම් ලකුණු (10 න්)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ජංගම නොමැත
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,ප්රධාන
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,ප්රධාන
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,ප්රභේද්යයක්
DocType: Naming Series,Set prefix for numbering series on your transactions,ඔබගේ ගනුදෙනු මාලාවක් සංඛ්යාවක් සඳහා උපසර්ගය සකසන්න
DocType: Employee Attendance Tool,Employees HTML,සේවක HTML
@@ -2144,7 +2155,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},අනු අංකය අයිතමය {0} සඳහා ඇතුල් අනුපිටපත්
DocType: Shipping Rule Condition,A condition for a Shipping Rule,"එය නාවික, නීතියේ ආධිපත්යය සඳහා වන තත්ත්වය"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,කරුණාකර ඇතුලත් කරන්න
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","{0} පේළියේ {1} {2} වඩා වැඩි අයිතමය සඳහා overbill නොහැක. කට-බිල් ඉඩ, කරුණාකර සැකසුම් මිලට ගැනීම පිහිටුවා"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","{0} පේළියේ {1} {2} වඩා වැඩි අයිතමය සඳහා overbill නොහැක. කට-බිල් ඉඩ, කරුණාකර සැකසුම් මිලට ගැනීම පිහිටුවා"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,නඩත්තු ලොග්
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,විෂය හෝ ගබඩා මත පදනම් පෙරහන සකස් කරන්න
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),මෙම පැකේජයේ ශුද්ධ බර. (භාණ්ඩ ශුද්ධ බර මුදලක් සේ ස්වයංක්රීයව ගණනය)
@@ -2163,7 +2174,7 @@
DocType: Course,Course Abbreviation,පාඨමාලා කෙටි යෙදුම්
DocType: Student Leave Application,Student Leave Application,ශිෂ්ය නිවාඩු ඉල්ලුම්
DocType: Item,Will also apply for variants,ද ප්රභේද සඳහා අයදුම් කරනු ඇත
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","එය {0} දැනටමත් ලෙස වත්කම්, අවලංගු කල නොහැක"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","එය {0} දැනටමත් ලෙස වත්කම්, අවලංගු කල නොහැක"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},{1} මත සේවක {0} අඩක් දින
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},මුළු කම්කරු පැය වැඩ කරන පැය {0} උපරිම වඩා වැඩි විය යුතු නැහැ
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,මත
@@ -2175,7 +2186,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ඔබ අනුපිටපත් භාණ්ඩ ඇතුළු වී තිබේ. නිවැරදි කර නැවත උත්සාහ කරන්න.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,ආශ්රිත
DocType: Asset Movement,Asset Movement,වත්කම් ව්යාපාරය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,නව කරත්ත
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,නව කරත්ත
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,අයිතමය {0} ක් serialized අයිතමය නොවේ
DocType: SMS Center,Create Receiver List,Receiver ලැයිස්තුව නිර්මාණය
DocType: Vehicle,Wheels,රෝද
@@ -2190,7 +2201,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,බිල්පත් මුදල් ගෙවීම් පැහැර හරින සමාගමක මුදලින් හෝ පාර්ශවීය ගිණුම් මුදලකට සමාන විය යුතුය
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"මෙම පැකේජය මෙම බෙදාහැරීමේ කොටසක් බව පෙන්නුම් කරයි (පමණක් කෙටුම්පත),"
DocType: Soil Texture,Loam,ලෝම්
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,පේළිය {0}: කල් ඉකුත්වන දිනයට පෙර දින නියමිත විය නොහැක
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,පේළිය {0}: කල් ඉකුත්වන දිනයට පෙර දින නියමිත විය නොහැක
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ගෙවීම් සටහන් කරන්න
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},විෂය {0} සඳහා ප්රමාණ {1} වඩා අඩු විය යුතුය
,Sales Invoice Trends,විකුණුම් ඉන්වොයිසිය ප්රවණතා
@@ -2213,8 +2224,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ප්රතිචාර යාවත්කාලීන කරන්න
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},ඔබ මේ වන විටත් {0} {1} සිට භාණ්ඩ තෝරාගෙන ඇති
DocType: Monthly Distribution,Name of the Monthly Distribution,මාසික බෙදාහැරීම් නම
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,කණ්ඩායම හැඳුනුම්පත අනිවාර්ය වේ
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,කණ්ඩායම හැඳුනුම්පත අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,කණ්ඩායම හැඳුනුම්පත අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,කණ්ඩායම හැඳුනුම්පත අනිවාර්ය වේ
DocType: Sales Person,Parent Sales Person,මව් විකුණුම් පුද්ගලයෙක්
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,ඉහළ සිට පහළට
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,මුලින්ම වැඩසටහන තෝරන්න
@@ -2246,9 +2257,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,දෝෂ ඇතිවිය.
DocType: Guardian,Guardian Interests,ගාඩියන් උනන්දුව දක්වන ක්ෂෙත්ර:
DocType: Naming Series,Current Value,වත්මන් වටිනාකම
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,දිනය {0} සඳහා බහු පිස්කල් අවුරුදු පවතී. රාජ්ය මූල්ය වර්ෂය තුළ දී සමාගමේ සකස් කරන්න
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,දිනය {0} සඳහා බහු පිස්කල් අවුරුදු පවතී. රාජ්ය මූල්ය වර්ෂය තුළ දී සමාගමේ සකස් කරන්න
DocType: Education Settings,Instructor Records to be created by,විසින් නිර්මාණය කළ උපදේශක වාර්තා
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} නිර්මාණය
+DocType: GST Account,GST Account,GST ගිණුම
DocType: Delivery Note Item,Against Sales Order,විකුණුම් සාමය එරෙහිව
,Serial No Status,අනු අංකය තත්ත්වය
DocType: Payment Entry Reference,Outstanding,විශිෂ්ට
@@ -2281,7 +2293,7 @@
DocType: Payment Reconciliation Payment,Reference Row,විමර්ශන ෙරෝ
DocType: Installation Note,Installation Time,ස්ථාපන කාල
DocType: Sales Invoice,Accounting Details,මුල්ය විස්තර
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,මෙම සමාගම වෙනුවෙන් සියලු ගනුදෙනු Delete
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,මෙම සමාගම වෙනුවෙන් සියලු ගනුදෙනු Delete
DocType: Patient,O Positive,O ධනාත්මකයි
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ෙරෝ # {0}: මෙහෙයුම {1} {2} නිෂ්පාදන න්යාය # {3} තුළ නිමි භාණ්ඩ යවන ලද සඳහා අවසන් නැත. වේලාව ලඝු-සටහන් හරහා ක්රියාත්මක තත්වය යාවත් කාලීන කරන්න
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,ආයෝජන
@@ -2349,9 +2361,10 @@
DocType: Task,Actual End Date (via Time Sheet),(කාල පත්රය හරහා) සැබෑ අවසානය දිනය
DocType: Soil Texture,Soil Type,පාංශු වර්ගය
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},මුදල {0} {1} {2} {3} එරෙහිව
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,නව පණිවිඩය
,Quotation Trends,උද්ධෘත ප්රවණතා
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},අයිතමය {0} සඳහා අයිතමය ස්වාමියා සඳහන් කර නැත අයිතමය සමූහ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය
DocType: Shipping Rule,Shipping Amount,නැව් ප්රමාණය
DocType: Supplier Scorecard Period,Period Score,කාල පරතරය
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,ගනුදෙනුකරුවන් එකතු
@@ -2362,7 +2375,7 @@
,Vehicle Expenses,වාහන වියදම්
DocType: Serial No,Invoice Details,ඉන්වොයිසිය විස්තර
DocType: Grant Application,Show on Website,වෙබ් අඩවියෙන් පෙන්වන්න
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},ප්රයෝජනවත් ආයු පසු අපේක්ෂිත අගයට වඩා විශාල හෝ {0} වෙත සමාන විය යුතුයි
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},ප්රයෝජනවත් ආයු පසු අපේක්ෂිත අගයට වඩා විශාල හෝ {0} වෙත සමාන විය යුතුයි
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,පටන් ගන්න
DocType: Hub Category,Hub Category,ප්රවර්ග කේන්ද්රස්ථානය
DocType: Purchase Invoice,SEZ,SEZ
@@ -2392,9 +2405,9 @@
DocType: Purchase Invoice,Additional Discount Amount,අතිරේක වට්ටම් මුදල
DocType: Patient,Patient Details,රෝගීන් විස්තර
DocType: Patient,B Positive,B ධනාත්මකයි
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ෙරෝ # {0}: යවන ලද 1, අයිතමය ස්ථාවර වත්කම්වල පරිදි විය යුතුය. බහු යවන ලද සඳහා වෙනම පේළි භාවිතා කරන්න."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ෙරෝ # {0}: යවන ලද 1, අයිතමය ස්ථාවර වත්කම්වල පරිදි විය යුතුය. බහු යවන ලද සඳහා වෙනම පේළි භාවිතා කරන්න."
DocType: Leave Block List Allow,Leave Block List Allow,වාරණ ලැයිස්තුව තබන්න ඉඩ දෙන්න
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr හිස් හෝ ඉඩක් බව අප වටහා ගත නො හැකි
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr හිස් හෝ ඉඩක් බව අප වටහා ගත නො හැකි
DocType: Patient Medical Record,Patient Medical Record,රෝගියා වෛද්ය වාර්තාව
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,නොවන සමූහ සමූහ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ක්රීඩා
@@ -2421,7 +2434,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},කණ්ඩායම කොටස් ඉතිරි {0} ගබඩා {3} හි විෂය {2} සඳහා {1} සෘණ බවට පත් වනු
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,පහත සඳහන් ද්රව්ය ඉල්ලීම් අයිතමය යලි සඳහා මට්ටම මත පදනම්ව ස්වයංක්රීයව ඉහළ නංවා තිබෙනවා
DocType: Email Digest,Pending Sales Orders,විභාග විකුණුම් නියෝග
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},ගිණුම {0} වලංගු නැත. ගිණුම ව්යවහාර මුදල් විය යුතුය {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},ගිණුම {0} වලංගු නැත. ගිණුම ව්යවහාර මුදල් විය යුතුය {1}
DocType: Healthcare Settings,Remind Before,කලින් මතක් කරන්න
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM පරිවර්තනය සාධකය පේළිය {0} අවශ්ය කරන්නේ
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2444,6 +2457,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,කිසිදු සෘජු අත්දැකීමක් ලබා ගැනීමට RFQ නැත
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,මුළු අඩු
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,ගිණුම් මුදලේ මුද්රණය කිරීම සඳහා ගිණුමක් තෝරන්න
,Production Analytics,නිෂ්පාදනය විශ්ලේෂණ
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,මෙය මෙම රෝගියාට එරෙහි ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහන බලන්න
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,පිරිවැය යාවත්කාලීන කිරීම
@@ -2498,12 +2512,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,සමාගම තෝරන්න ...
DocType: Leave Control Panel,Leave blank if considered for all departments,සියළුම දෙපාර්තමේන්තු සඳහා සලකා නම් හිස්ව තබන්න
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","රැකියා ආකාර (ස්ථිර, කොන්ත්රාත්, සීමාවාසික ආදිය)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ
DocType: Payroll Entry,Fortnightly,දෙසතියකට වරක්
DocType: Currency Exchange,From Currency,ව්යවහාර මුදල් වලින්
DocType: Vital Signs,Weight (In Kilogram),සිරුරේ බර (කිලෝවක)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",පරිච්ඡේදය පරිච්ඡේදයේ පරිශිලනයෙන් පසු හිස්ව තැබීමෙන් පරිච්ඡේද / පරිච්ඡේද_name ඉතිරිව තබයි.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,කරුණාකර GST සැකසුම් තුළ GST ගිණුම සකසන්න
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,ව්යාපාර වර්ගය
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",කරුණාකර බෙ එක් පේළිය වෙන් කළ මුදල ඉන්වොයිසිය වර්ගය හා ඉන්වොයිසිය අංකය තෝරා
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,නව මිලදී ගැනීමේ පිරිවැය
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},විෂය {0} සඳහා අවශ්ය විකුණුම් න්යාය
@@ -2543,7 +2559,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,පෙරනිමි ලැබෙන විද්යුත් ගිණුම වැඩ කිරීමට මේ සඳහා සක්රීය තිබිය යුතුයි. පෙරනිමි ලැබෙන විද්යුත් ගිණුම (POP / IMAP) සැකසුම සහ නැවත උත්සාහ කරන්න.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,ගාස්තු ව්යුහය හා ශිෂ්ය සමූහයෙහි වැඩසටහන {0} වෙනස් වේ.
DocType: Fee Schedule,Receivable Account,ලැබිය යුතු ගිණුම්
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},ෙරෝ # {0}: වත්කම් {1} දැනටමත් {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},ෙරෝ # {0}: වත්කම් {1} දැනටමත් {2}
DocType: Quotation Item,Stock Balance,කොටස් වෙළඳ ශේෂ
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ගෙවීම විකුණුම් න්යාය
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,විධායක නිලධාරී
@@ -2574,7 +2590,7 @@
DocType: Student,Guardians,භාරකරුවන්
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,මිල ලැයිස්තුව සකස් වී නොමැති නම් මිල ගණන් පෙන්වා ඇත කළ නොහැකි වනු ඇත
DocType: Stock Entry,Total Incoming Value,මුළු එන අගය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ඔබගේ කණ්ඩායම විසින් සිදු කළ කටයුතුවලදී සඳහා කාලය, පිරිවැය සහ බිල්පත් පිළිබඳ වාර්තාවක් තබා ගැනීමට උදව්"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,මිලදී ගැනීම මිල ලැයිස්තුව
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,සැපයුම්කරුවන් ලකුණු දර්ශක විචල්යයන්හි තේමාවන්.
@@ -2617,6 +2633,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,නැවත නැවත උත්පාදනය කිරීම සඳහා.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,විනිමය ලාභ / අඞු කිරීමට
DocType: Opportunity,Lost Reason,අහිමි හේතුව
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},පේලිය # {0}: ගිණුම {1} සමාගමට අයත් නොවේ {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,නව ලිපිනය
DocType: Quality Inspection,Sample Size,නියැදියේ ප්රමාණය
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,රිසිට්පත ලේඛන ඇතුලත් කරන්න
@@ -2674,8 +2691,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,ඊළඟට අප අමතන්න දිනය අතීතයේ දී කළ නොහැකි
DocType: Company,For Reference Only.,විමර්ශන පමණක් සඳහා.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},වෛද්යවරයා {0} {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,කණ්ඩායම තේරීම් නොමැත
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},වලංගු නොවන {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,කණ්ඩායම තේරීම් නොමැත
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},වලංගු නොවන {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,ආශ්රිත Inv
DocType: Sales Invoice Advance,Advance Amount,උසස් මුදල
@@ -2688,7 +2706,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,සංවෘත ලෙස සකසන්න
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Barcode {0} සමග කිසිදු විෂය
DocType: Normal Test Items,Require Result Value,ප්රතිඵල වටිනාකම
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,නඩු අංක 0 වෙන්න බෑ
DocType: Item,Show a slideshow at the top of the page,පිටුවේ ඉහළ ඇති වූ අතිබහුතරයකගේ පෙන්වන්න
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,ස්ටෝර්ස්
@@ -2712,8 +2729,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", මෙහෙයුම් විශේෂයෙන් සඳහන් මෙහෙයුම් පිරිවැය සහ අද්විතීය මෙහෙයුම ඔබේ ක්රියාකාරිත්වය සඳහා කිසිදු දෙන්න."
DocType: Water Analysis,Origin,මූලාරම්භය
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,මෙම ලේඛනය අයිතමය {4} සඳහා {0} {1} විසින් සීමාව ඉක්මවා ඇත. ඔබ එකම {2} එරෙහිව තවත් {3} ගන්නවාද?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න
DocType: Purchase Invoice,Price List Currency,මිල ලැයිස්තුව ව්යවහාර මුදල්
DocType: Naming Series,User must always select,පරිශීලක සෑම විටම තෝරාගත යුතුය
DocType: Stock Settings,Allow Negative Stock,ඍණ කොටස් ඉඩ දෙන්න
@@ -2769,7 +2786,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,නව මිලදී ගැනීමේ ඇණවුම් සඳහා අනතුරු ඇඟවීම
DocType: Quality Inspection Reading,Reading 9,කියවීම් 9
DocType: Supplier,Is Frozen,ශීත කළ ඇත
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,සමූහ node එකක් මතම ඊට අදාල තේ ගබඩාවක් ගනුදෙනු සඳහා තෝරා ගැනීමට ඉඩ නැත
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,සමූහ node එකක් මතම ඊට අදාල තේ ගබඩාවක් ගනුදෙනු සඳහා තෝරා ගැනීමට ඉඩ නැත
DocType: Buying Settings,Buying Settings,සැකසුම් මිලට ගැනීම
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,නිමි යහපත් අයිතමය සඳහා ද ෙව් අංක
DocType: Upload Attendance,Attendance To Date,දිනය සඳහා සහභාගී
@@ -2784,16 +2801,18 @@
DocType: Grant Application,Organization,ආයතනය
DocType: BOM Update Tool,BOM Update Tool,BOM යාවත්කාලීන මෙවලම
DocType: SG Creation Tool Course,Student Group Name,ශිෂ්ය කණ්ඩායම් නම
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,පිපිරෙන දසුන පෙන්වන්න
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,ගාස්තු සැකසීම
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ඔබට නිසැකවම මෙම සමාගම සඳහා වන සියළුම ගනුදෙනු මැකීමට අවශ්ය බවට තහවුරු කරගන්න. එය ඔබගේ ස්වාමියා දත්ත පවතිනු ඇත. මෙම ක්රියාව නැති කළ නොහැක.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ඔබට නිසැකවම මෙම සමාගම සඳහා වන සියළුම ගනුදෙනු මැකීමට අවශ්ය බවට තහවුරු කරගන්න. එය ඔබගේ ස්වාමියා දත්ත පවතිනු ඇත. මෙම ක්රියාව නැති කළ නොහැක.
DocType: Room,Room Number,කාමර අංකය
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},වලංගු නොවන සමුද්දේශ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},වලංගු නොවන සමුද්දේශ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) නිෂ්පාදන න්යාය {3} සැලසුම් quanitity ({2}) ට වඩා වැඩි විය නොහැක
DocType: Shipping Rule,Shipping Rule Label,නැව් පාලනය ලේබල්
DocType: Journal Entry Account,Payroll Entry,වැටුප් ගෙවීම්
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,බදු ආකෘතියක් සාදන්න
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,පරිශීලක සංසදය
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,", අමු ද්රව්ය, හිස් විය නොහැක."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය."
DocType: Lab Test Sample,Lab Test Sample,පරීක්ෂණ පරීක්ෂණ නියැදිය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,ඉක්මන් ජර්නල් සටහන්
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,ඔබ අනුපාතය වෙනස් කළ නොහැක ද්රව්ය ලේඛණය යම් භාණ්ඩයක agianst සඳහන් නම්
@@ -2864,7 +2883,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,ඉන්වොයිසියක් සාදන්න
DocType: Selling Settings,Auto close Opportunity after 15 days,දින 15 කට පසු වාහන සමීප අවස්ථා
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ලකුණු මට්ටමක් නිසා {0} මිලදී ගැනීමේ ඇණවුම්වලට අවසර නැත.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ලකුණු මට්ටමක් නිසා {0} මිලදී ගැනීමේ ඇණවුම්වලට අවසර නැත.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,අවසන් වසර
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
@@ -2950,7 +2969,7 @@
DocType: Products Settings,Products per Page,පිටුවකට භාණ්ඩ
DocType: Stock Ledger Entry,Outgoing Rate,පිටතට යන අනුපාතය
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,සංවිධානය ශාඛා ස්වාමියා.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,හෝ
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,හෝ
DocType: Sales Order,Billing Status,බිල්පත් තත්ත්වය
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ක නිකුත් වාර්තා
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,උපයෝගීතා වියදම්
@@ -2959,12 +2978,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,මිනුම් බර
DocType: Buying Settings,Default Buying Price List,පෙරනිමි මිලට ගැනීම මිල ලැයිස්තුව
DocType: Payroll Entry,Salary Slip Based on Timesheet,වැටුප් පුරවා Timesheet මත පදනම්ව
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,මිලදී ගැනීමේ අනුපාතිකය
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,මිලදී ගැනීමේ අනුපාතිකය
DocType: Notification Control,Sales Order Message,විකුණුම් සාමය පණිවුඩය
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","සමාගම, මුදල්, මුදල් වර්ෂය ආදිය සකස් පෙරනිමි අගයන්"
DocType: Payment Entry,Payment Type,ගෙවීම් වර්ගය
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,කරුණාකර අයිතමය {0} සඳහා කණ්ඩායම තෝරන්න. මෙම අවශ්යතාව ඉටු කරන බව එක් කණ්ඩායම සොයා ගත නොහැකි විය
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,කරුණාකර අයිතමය {0} සඳහා කණ්ඩායම තෝරන්න. මෙම අවශ්යතාව ඉටු කරන බව එක් කණ්ඩායම සොයා ගත නොහැකි විය
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,කරුණාකර අයිතමය {0} සඳහා කණ්ඩායම තෝරන්න. මෙම අවශ්යතාව ඉටු කරන බව එක් කණ්ඩායම සොයා ගත නොහැකි විය
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,කරුණාකර අයිතමය {0} සඳහා කණ්ඩායම තෝරන්න. මෙම අවශ්යතාව ඉටු කරන බව එක් කණ්ඩායම සොයා ගත නොහැකි විය
DocType: Hub Category,Parent Category,ෙදමාපිය කාණ්ඩෙය්
DocType: Payroll Entry,Select Employees,සේවක තෝරන්න
DocType: Opportunity,Potential Sales Deal,අනාගත විකුණුම් ගනුදෙනුව
@@ -3004,7 +3023,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,වලංගු ඊ-තැපැල් ලිපිනයක් ඇතුලත් කරන්න
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,වලංගු ඊ-තැපැල් ලිපිනයක් ඇතුලත් කරන්න
DocType: Volunteer Skill,Volunteer Skill,ස්වේච්ඡා දක්ෂතාව
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,කරත්තයේ අයිතමයක් තෝරන්න
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,කරත්තයේ අයිතමයක් තෝරන්න
DocType: Landed Cost Voucher,Purchase Receipt Items,මිලදී රිසිට්පත අයිතම
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,අභිමත ආකෘති පත්ර
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Arrear
@@ -3024,7 +3043,7 @@
DocType: Item Reorder,Material Request Type,ද්රව්ය ඉල්ලීම් වර්ගය
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},{0} {1} දක්වා වැටුප් සඳහා Accural ජර්නල් සටහන්
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,ෙරෝ {0}: UOM පරිවර්තන සාධකය අනිවාර්ය වේ
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,කාමරයේ ධාරිතාව
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,ref
@@ -3046,7 +3065,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ධාවන කර්මාන්ත ස්වභාවය අනුව මඟ පෙන්වන.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,ලිපි වලට යන්න
DocType: Item Supplier,Item Supplier,අයිතමය සැපයුම්කරු
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,සියළු ලිපිනයන්.
DocType: Company,Stock Settings,කොටස් සැකසුම්
@@ -3099,7 +3118,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,අවශ්ය සංචාර ගැන කිසිදු සඳහනක් කරන්න
DocType: Stock Settings,Default Valuation Method,පෙරනිමි තක්සේරු ක්රමය
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ගාස්තු
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,යාවත්කාලීන කරමින් පවතී. ටික කාලයක් ගත විය හැකියි.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,යාවත්කාලීන කරමින් පවතී. ටික කාලයක් ගත විය හැකියි.
DocType: Vehicle Log,Fuel Qty,ඉන්ධන යවන ලද
DocType: Production Order Operation,Planned Start Time,සැලසුම් අරඹන්න කාල
DocType: Course,Assessment,තක්සේරු
@@ -3113,6 +3132,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,සම්පුර්ණ හිඟ මුදල
DocType: Sales Partner,Targets,ඉලක්ක
DocType: Price List,Price List Master,මිල ලැයිස්තුව මාස්ටර්
+DocType: GST Account,CESS Account,සෙස් ගිණුම
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,සියලු විකුණුම් ගනුදෙනු බහු ** විකුණුම් පුද්ගලයින් එරෙහිව tagged කළ හැකි ** ඔබ ඉලක්ක තබා නිරීක්ෂණය කළ හැකි බව එසේ.
,S.O. No.,SO අංක
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},ඊයම් සිට පාරිභෝගික {0} නිර්මාණය කරන්න
@@ -3158,7 +3178,7 @@
,Salary Register,වැටුප් රෙජිස්ටර්
DocType: Warehouse,Parent Warehouse,මව් ගබඩාව
DocType: C-Form Invoice Detail,Net Total,ශුද්ධ මුළු
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},පෙරනිමි ද්රව්ය ලේඛණය අයිතමය {0} සඳහා සොයාගත නොහැකි හා ව්යාපෘති {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},පෙරනිමි ද්රව්ය ලේඛණය අයිතමය {0} සඳහා සොයාගත නොහැකි හා ව්යාපෘති {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,විවිධ ණය වර්ග නිර්වචනය
DocType: Bin,FCFS Rate,FCFS අනුපාතිකය
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,හිඟ මුදල
@@ -3204,7 +3224,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,දේශසීමාවේ රුක් කළමනාකරණය කරන්න.
DocType: Journal Entry Account,Sales Invoice,විකුණුම් ඉන්වොයිසිය
DocType: Journal Entry Account,Party Balance,පක්ෂය ශේෂ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,වට්ටම් මත ඉල්ලුම් කරන්න තෝරා
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,වට්ටම් මත ඉල්ලුම් කරන්න තෝරා
DocType: Stock Settings,Sample Retention Warehouse,සාම්පල රඳවා ගැනීමේ ගබඩාව
DocType: Company,Default Receivable Account,පෙරනිමි ලැබිය ගිණුම
DocType: Physician,Physician Schedule,වෛද්යවරුන්ගේ උපලේඛනය
@@ -3214,7 +3234,7 @@
DocType: Subscription,Half-yearly,අර්ධ වාර්ෂික
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,කොටස් සඳහා මුල්ය සටහන්
DocType: Lab Test,LabTest Approver,LabTest අනුමැතිය
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,තක්සේරු නිර්ණායක {} සඳහා ඔබ දැනටමත් තක්සේරු කර ඇත.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,තක්සේරු නිර්ණායක {} සඳහා ඔබ දැනටමත් තක්සේරු කර ඇත.
DocType: Vehicle Service,Engine Oil,එන්ජින් ඔයිල්
DocType: Sales Invoice,Sales Team1,විකුණුම් Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,අයිතමය {0} නොපවතියි
@@ -3223,6 +3243,7 @@
DocType: Company,Default Inventory Account,පෙරනිමි තොග ගිණුම
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ෙරෝ {0}: සම්පූර්ණ කරන යවන ලද බිංදුවට වඩා වැඩි විය යුතුය.
DocType: Antibiotic,Antibiotic Name,ප්රතිජීවක නාමය
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය
DocType: Purchase Invoice,Apply Additional Discount On,අදාළ අතිරේක වට්ටම් මත
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,වර්ගය තෝරන්න ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,භෝග වගා කරන සියලුම බිම් ඒකක වෙත ලින්ක් එකක්
@@ -3277,7 +3298,7 @@
DocType: Patient,Personal and Social History,පෞද්ගලික සහ සමාජ ඉතිහාසය
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,පරිශීලකයා {0} නිර්මාණය කරන ලදි
DocType: Fee Schedule,Fee Breakup for each student,එක් සිසුවෙකු සඳහා ගාස්තු වෙන් කිරීම
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),සාමය එරෙහිව මුළු අත්තිකාරම් ({0}) {1} ග්රෑන්ඩ් මුළු වඩා වැඩි ({2}) විය නොහැකි
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),සාමය එරෙහිව මුළු අත්තිකාරම් ({0}) {1} ග්රෑන්ඩ් මුළු වඩා වැඩි ({2}) විය නොහැකි
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,අසාමාන ෙලස මාස හරහා ඉලක්ක බෙදා හැරීමට මාසික බෙදාහැරීම් තෝරන්න.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,කේතය වෙනස් කරන්න
DocType: Purchase Invoice Item,Valuation Rate,තක්සේරු අනුපාත
@@ -3342,7 +3363,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},කණ්ඩායම පේළිය {0} අනිවාර්ය වේ
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,සපයා මිලදී රිසිට්පත අයිතමය
DocType: Payment Entry,Pay,වැටුප්
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,දිනයවේලාව කිරීමට
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,කෙටි පණිවිඩ බෙදා හැරීමේ තත්වය පවත්වා ගෙන යාම සඳහා ලඝු-සටහන්
DocType: Accounts Settings,Make Payment via Journal Entry,ජර්නල් සටහන් හරහා ගෙවීම් කරන්න
@@ -3419,8 +3439,8 @@
DocType: Supplier,Credit Limit,ණය සීමාව
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,අවු. විකුණුම් මිල ලැයිස්තුව
DocType: Production Plan Sales Order,Salse Order Date,Salse සාමය දිනය
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය
DocType: Salary Component,Salary Component,වැටුප් සංරචක
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,ගෙවීම් අයැදුම්පත් {0} එක්සත් ජාතීන්ගේ-බැඳී ඇත
DocType: GL Entry,Voucher No,වවුචරය නොමැත
,Lead Owner Efficiency,ඊයම් හිමිකරු කාර්යක්ෂමතා
@@ -3429,7 +3449,7 @@
DocType: Leave Allocation,Leave Allocation,වෙන් කිරීම Leave
DocType: Payment Request,Recipient Message And Payment Details,පලමු වරට පිරිනැමු පණිවුඩය හා ගෙවීම් විස්තර
DocType: Training Event,Trainer Email,පුහුණුකරු විද්යුත්
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,ද්රව්ය ඉල්ලීම් {0} නිර්මාණය
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,ද්රව්ය ඉල්ලීම් {0} නිර්මාණය
DocType: Restaurant Reservation,No of People,මිනිසුන් ගණන
DocType: Production Planning Tool,Include sub-contracted raw materials,උප කොන්ත්රාත් අමුද්රව්ය ඇතුළත්
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,කොන්දේසි හෝ කොන්ත්රාත්තුව සැකිල්ල.
@@ -3469,7 +3489,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,නිසා වත්කම් බැහැර කිරීම නැති වී ක්ෂය
DocType: Member,Member,සාමාජිකයෙකි
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,ලිපිනයන් කළමනාකරණය
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
DocType: Pricing Rule,Item Code,අයිතමය සංග්රහයේ
DocType: Production Planning Tool,Create Production Orders,නිෂ්පාදන නියෝග නිර්මාණය
DocType: Serial No,Warranty / AMC Details,වගකීම් / විදේශ මුදල් හුවමාරු කරන්නන් විස්තර
@@ -3477,7 +3496,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,සිසුන් ක්රියාකාරකම් පදනම් කණ්ඩායම සඳහා තෝරා
DocType: Journal Entry,User Remark,පරිශීලක අදහස් දැක්වීම්
DocType: Lead,Market Segment,වෙළෙඳපොළ
-DocType: Crop,Agriculture Manager,කෘෂිකර්ම කළමනාකරු
+DocType: Agriculture Analysis Criteria,Agriculture Manager,කෘෂිකර්ම කළමනාකරු
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},ු ර් මුළු සෘණ හිඟ මුදල {0} වඩා වැඩි විය නොහැකි
DocType: Supplier Scorecard Period,Variables,විචල්යයන්
DocType: Employee Internal Work History,Employee Internal Work History,සේවක අභ්යන්තර රැකියා ඉතිහාසය
@@ -3496,19 +3515,19 @@
DocType: Production Planning Tool,Create Material Requests,ද්රව්ය ඉල්ලීම් නිර්මාණය
DocType: Employee Education,School/University,පාසල් / විශ්ව
DocType: Payment Request,Reference Details,විමර්ශන විස්තර
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,ප්රයෝජනවත් ලයිෆ් පසු අපේක්ෂිත අගය දළ මිලදී ගැනීම මුදල වඩා අඩු විය යුතුය
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,ප්රයෝජනවත් ලයිෆ් පසු අපේක්ෂිත අගය දළ මිලදී ගැනීම මුදල වඩා අඩු විය යුතුය
DocType: Sales Invoice Item,Available Qty at Warehouse,ගබඩා ලබා ගත හැක යවන ලද
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,බිල්පතක් මුදල
DocType: Asset,Double Declining Balance,ද්විත්ව පහත වැටෙන ශේෂ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,සංවෘත ඇණවුම අවලංගු කළ නොහැක. අවලංගු කිරීමට Unclose.
DocType: Student Guardian,Father,පියා
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'යාවත්කාලීන කොටස්' ස්ථාවර වත්කම් විකිණීමට සඳහා දැන්වීම් පරීක්ෂා කළ නොහැකි
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'යාවත්කාලීන කොටස්' ස්ථාවර වත්කම් විකිණීමට සඳහා දැන්වීම් පරීක්ෂා කළ නොහැකි
DocType: Bank Reconciliation,Bank Reconciliation,බැංකු සැසඳුම්
DocType: Attendance,On Leave,නිවාඩු මත
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,යාවත්කාලීන ලබා ගන්න
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ගිණුම් {2} සමාගම {3} අයත් නොවේ
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,එක් එක් ගුණාංගයෙන් අවම වශයෙන් එක් වටිනාකමක් තෝරන්න.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,ද්රව්ය ඉල්ලීම් {0} අවලංගු කර හෝ නතර
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,ද්රව්ය ඉල්ලීම් {0} අවලංගු කර හෝ නතර
apps/erpnext/erpnext/config/hr.py +310,Leave Management,කළමනාකරණ තබන්න
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,ගිණුම් විසින් සමූහ
DocType: Sales Order,Fully Delivered,සම්පූර්ණයෙන්ම භාර
@@ -3525,7 +3544,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},ශිෂ්ය {0} ශිෂ්ය අයදුම් {1} සම්බන්ධ වන ලෙස තත්ත්වය වෙනස් කළ නොහැක
DocType: Asset,Fully Depreciated,සම්පූර්ණෙයන් ක්ෂය
,Stock Projected Qty,කොටස් යවන ලද ප්රක්ෂේපිත
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},පාරිභෝගික {0} ව්යාපෘති {1} අයිති නැති
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},පාරිභෝගික {0} ව්යාපෘති {1} අයිති නැති
DocType: Employee Attendance Tool,Marked Attendance HTML,කැපී පෙනෙන පැමිණීම HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","මිල ගණන් යෝජනා, ඔබගේ පාරිභෝගිකයන් වෙත යවා ඇති ලංසු"
DocType: Sales Order,Customer's Purchase Order,පාරිභෝගික මිලදී ගැනීමේ නියෝගයක්
@@ -3534,7 +3553,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,එය හයිඩ්රොපොනික් ඒකකයක් දැයි පරීක්ෂා කරන්න
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,අනු අංකය හා කණ්ඩායම
DocType: Warranty Claim,From Company,සමාගම වෙතින්
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,තක්සේරු නිර්ණායකයන් ලකුණු මුදලක් {0} විය යුතුය.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,තක්සේරු නිර්ණායකයන් ලකුණු මුදලක් {0} විය යුතුය.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,වෙන් කරවා අගය පහත සංඛ්යාව සකස් කරන්න
DocType: Supplier Scorecard Period,Calculations,ගණනය කිරීම්
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,හෝ වටිනාකම යවන ලද
@@ -3610,7 +3629,7 @@
DocType: Stock Settings,Item Naming By,කිරීම අනුප්රාප්තිකයා නම් කිරීම අයිතමය
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} පසු කර තිබේ තවත් කාලය අවසාන සටහන්
DocType: Production Order,Material Transferred for Manufacturing,නිෂ්පාදන කම්කරුවන් සඳහා වන ස්ථාන මාරුවී ද්රව්ය
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,ගිණුම {0} පවතින්නේ නැත
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,ගිණුම {0} පවතින්නේ නැත
DocType: Project,Project Type,ව්යාපෘති වර්ගය
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,මෙම කාර්යය සඳහා ළමා කාර්යය පවතියි. මෙම කාර්යය මකා දැමිය නොහැක.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ඉලක්කය යවන ලද හෝ ඉලක්කය ප්රමාණය එක්කෝ අනිවාර්ය වේ.
@@ -3628,7 +3647,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,මුදල් අතේ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය සැපයුම් ගබඩා සංකීර්ණය
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ඇසුරුම් දළ බර. ශුද්ධ බර + ඇසුරුම් ද්රව්ය බර සාමාන්යයෙන්. (මුද්රිත)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,වැඩසටහන
+DocType: Assessment Plan,Program,වැඩසටහන
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,මෙම භූමිකාව ඇති පරිශීලකයන්ට ශීත කළ ගිණුම් සකස් කිරීම හා නිර්මාණ / ශීත කළ ගිණුම් එරෙහිව ගිණුම් සටහන් ඇතුළත් කිරීම් වෙනස් කිරීමට අවසර ඇත
DocType: Serial No,Is Cancelled,අවලංගුෙව්
DocType: Student Group,Group Based On,සමූහ පදනම් මත
@@ -3709,16 +3728,16 @@
DocType: Shopping Cart Settings,Quotation Series,උද්ධෘත ශ්රේණි
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","අයිතමයක් ම නම ({0}) සමග පවතී, අයිතමය කණ්ඩායමේ නම වෙනස් කිරීම හෝ අයිතමය නැවත නම් කරුණාකර"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,පාංශු විශ්ලේෂණ නිර්ණායක
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,කරුණාකර පාරිභෝගික තෝරා
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,කරුණාකර පාරිභෝගික තෝරා
DocType: C-Form,I,මම
DocType: Company,Asset Depreciation Cost Center,වත්කම් ක්ෂය පිරිවැය මධ්යස්ථානය
DocType: Sales Order Item,Sales Order Date,විකුණුම් සාමය දිනය
DocType: Sales Invoice Item,Delivered Qty,භාර යවන ලද
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,සම්පූර්ණ Excl. බද්ද
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","පරීක්ෂා නම්, එක් එක් නිෂ්පාදන අයිතමය සියලු දරුවන් ද්රව්ය ඉල්ලීම් ඇතුලත් කෙරෙනු ඇත."
DocType: Assessment Plan,Assessment Plan,තක්සේරු සැලැස්ම
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,පාරිභෝගිකයා {0} නිර්මාණය වේ.
DocType: Stock Settings,Limit Percent,සියයට සීමා
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,දැනට කිසිදු ගබඩාවක් නොමැත
,Payment Period Based On Invoice Date,ගෙවීම් කාලය ඉන්වොයිසිය දිනය පදනම්
DocType: Sample Collection,No. of print,මුද්රිත ගණන
@@ -3731,19 +3750,19 @@
DocType: Vehicle,Insurance Details,රක්ෂණ විස්තර
DocType: Account,Payable,ගෙවිය යුතු
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,ණය ආපසු ගෙවීමේ කාල සීමාවක් ඇතුල් කරන්න
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),ණය ගැතියන් ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),ණය ගැතියන් ({0})
DocType: Pricing Rule,Margin,ආන්තිකය
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,නව ගනුදෙනුකරුවන්
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,දළ ලාභය %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,දළ ලාභය %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,POS පැතිකඩ බලන්න
DocType: Bank Reconciliation Detail,Clearance Date,නිශ්කාශනෙය් දිනය
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,තක්සේරු වාර්තාව
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,දළ මිලදී ගැනීම මුදල අනිවාර්ය වේ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,දළ මිලදී ගැනීම මුදල අනිවාර්ය වේ
DocType: Lead,Address Desc,ෙමරට ලිපිනය DESC
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,පක්ෂය අනිවාර්ය වේ
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},අනෙකුත් පේළි අනුපිටපත් නියමිත දිනයක් සහිත පේළිය හමු වූයේ: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},අනෙකුත් පේළි අනුපිටපත් නියමිත දිනයක් සහිත පේළිය හමු වූයේ: {list}
DocType: Topic,Topic Name,මාතෘකාව නම
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,මෙම විකිණීම හෝ මිලදී ගැනීමේ ආයෝජිත තෝරාගත් කළ යුතුය
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,ඔබේ ව්යාපාරයේ ස්වභාවය තෝරන්න.
@@ -3761,7 +3780,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,පරීක්ෂක ලෙස
DocType: Asset Movement,Source Warehouse,මූලාශ්රය ගබඩාව
DocType: Installation Note,Installation Date,ස්ථාපනය දිනය
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},ෙරෝ # {0}: වත්කම් {1} සමාගම අයිති නැත {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},ෙරෝ # {0}: වත්කම් {1} සමාගම අයිති නැත {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,විකුණුම් ඉන්වොයිසිය {0} සෑදී ඇත
DocType: Employee,Confirmation Date,ස්ථිර කිරීම දිනය
DocType: C-Form,Total Invoiced Amount,මුළු ඉන්වොයිස් මුදල
@@ -3771,7 +3790,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,ස්ථාවර නම
DocType: Stock Entry,Customer or Supplier Details,පාරිභෝගික හෝ සැපයුම්කරු විස්තර
DocType: Employee Loan Application,Required by Date,දිනය අවශ්ය
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),අවසාන සංචිතය (ආචාර්ය-ක්රි)
DocType: Lead,Lead Owner,ඊයම් න
DocType: Bin,Requested Quantity,ඉල්ලන ප්රමාණය
DocType: Patient,Marital Status,විවාහක අවිවාහක බව
@@ -3785,7 +3803,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,බහු ප්රභේද
DocType: Sales Invoice,Against Income Account,ආදායම් ගිණුම එරෙහිව
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% භාර
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,අයිතමය {0}: අනුපිළිවලින් යවන ලද {1} {2} (විෂයාංක අර්ථ දක්වා) අවම පිණිස යවන ලද ට වඩා අඩු විය නොහැක.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,අයිතමය {0}: අනුපිළිවලින් යවන ලද {1} {2} (විෂයාංක අර්ථ දක්වා) අවම පිණිස යවන ලද ට වඩා අඩු විය නොහැක.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,මාසික බෙදාහැරීම් ප්රතිශතය
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,කරුණාකර වෙනත් පරිශීලකයෙකු ලෙස පුරනය වන්න.
DocType: Territory,Territory Targets,භූමි ප්රදේශය ඉලක්ක
@@ -3802,6 +3820,7 @@
DocType: Program Enrollment,Walking,ඇවිදීම
DocType: Student Guardian,Student Guardian,ශිෂ්ය ගාඩියන්
DocType: Member,Member Name,සාමාජික නම
+DocType: Stock Settings,Use Naming Series,නම් කිරීමේ ශ්රේණි භාවිතා කරන්න
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,තක්සේරු වර්ගය චෝදනා සියල්ල ඇතුළත් ලෙස සලකුණු නොහැකි
DocType: POS Profile,Update Stock,කොටස් යාවත්කාලීන
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,දායකත්වයේ
@@ -3885,7 +3904,7 @@
DocType: Serial No,Out of AMC,විදේශ මුදල් හුවමාරු කරන්නන් අතරින්
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,වෙන් කරවා අගය පහත සංඛ්යාව අගය පහත සමස්ත සංඛ්යාව ට වඩා වැඩි විය නොහැක
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,නඩත්තු සංචාරය කරන්න
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,විකුණුම් මාස්ටර් කළමනාකරු {0} කාර්යභාරයක් ඇති කරන පරිශීලකයා වෙත සම්බන්ධ වන්න
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,විකුණුම් මාස්ටර් කළමනාකරු {0} කාර්යභාරයක් ඇති කරන පරිශීලකයා වෙත සම්බන්ධ වන්න
DocType: Company,Default Cash Account,පෙරනිමි මුදල් ගිණුම්
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,සමාගම (නැති පාරිභෝගික හෝ සැපයුම්කරු) ස්වාමියා.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,මෙය මේ ශිෂ්ය ඊට සහභාගී මත පදනම් වේ
@@ -3896,7 +3915,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,ගෙවනු ලබන මුදල + ප්රමාණය මුළු එකතුව වඩා වැඩි විය නොහැකි Off ලියන්න
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} අයිතමය {1} සඳහා වලංගු කණ්ඩායම අංකය නොවේ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},සටහන: මෙහි නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ඉතිරි නොවේ
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,වලංගු නොවන GSTIN හෝ ලියාපදිංචි නොකල සඳහා එන් ඇතුලත් කරන්න
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,වලංගු නොවන GSTIN හෝ ලියාපදිංචි නොකල සඳහා එන් ඇතුලත් කරන්න
DocType: Training Event,Seminar,සම්මන්ත්රණය
DocType: Program Enrollment Fee,Program Enrollment Fee,වැඩසටහන ඇතුළත් ගාස්තු
DocType: Item,Supplier Items,සැපයුම්කරු අයිතම
@@ -3917,7 +3936,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),වටය ගැලපුම්කරණය (සමාගම් ව්යවහාර මුදල්)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet
DocType: Volunteer,Afternoon,දහවල්
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' අක්රීය
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' අක්රීය
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,විවෘත ලෙස සකසන්න
DocType: Cheque Print Template,Scanned Cheque,ස්කෑන් චෙක්පත්
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ගනුදෙනු ඉදිරිපත් මත සම්බන්ධතා වෙත ස්වයංක්රීය ඊමේල් යවන්න.
@@ -3929,7 +3948,7 @@
DocType: Warranty Claim,Item and Warranty Details,භාණ්ඩය හා Warranty විස්තර
DocType: Chapter,Chapter Members,සාමාජිකයින්ගේ පරිච්ඡේදය
DocType: Sales Team,Contribution (%),දායකත්වය (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,සටහන: 'මුදල් හෝ බැංකු ගිණුම්' දක්වන නොවීම නිසා ගෙවීම් සටහන් නිර්මාණය කළ නොහැකි වනු ඇත
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,සටහන: 'මුදල් හෝ බැංකු ගිණුම්' දක්වන නොවීම නිසා ගෙවීම් සටහන් නිර්මාණය කළ නොහැකි වනු ඇත
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,ව්යාපෘතිය {0} දැනටමත් පවතී
DocType: Medical Department,Nursing User,හෙද පරිශීලකයා
DocType: Plant Analysis,Plant Analysis Criterias,ශාක විශ්ලේෂක මිනුම්
@@ -3954,7 +3973,7 @@
DocType: Item,Default BOM,පෙරනිමි ද්රව්ය ලේඛණය
DocType: Project,Total Billed Amount (via Sales Invoices),මුළු බිල්පත් ප්රමාණය (විකුණුම් ඉන්වොයිසි හරහා)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,හර සටහන මුදල
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,තහවුරු කිරීමට සමාගමේ නම වර්ගයේ නැවත කරුණාකර
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,තහවුරු කිරීමට සමාගමේ නම වර්ගයේ නැවත කරුණාකර
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,මුළු විශිෂ්ට ඒඑම්ටී
DocType: Journal Entry,Printing Settings,මුද්රණ සැකසුම්
DocType: Employee Advance,Advance Account,අත්තිකාරම් ගිණුම
@@ -3998,7 +4017,7 @@
DocType: Material Request Item,For Warehouse,ගබඩා සඳහා
DocType: Employee,Offer Date,ඉල්ලුමට දිනය
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,උපුටා දැක්වීම්
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳිව වේ. ඔබ ජාලයක් තියෙනවා තෙක් ඔබට රීලෝඩ් කිරීමට නොහැකි වනු ඇත.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳිව වේ. ඔබ ජාලයක් තියෙනවා තෙක් ඔබට රීලෝඩ් කිරීමට නොහැකි වනු ඇත.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,කිසිදු ශිෂ්ය කණ්ඩායම් නිර්මාණය.
DocType: Purchase Invoice Item,Serial No,අනුක්රමික අංකය
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,මාසික නැවත ගෙවීමේ ප්රමාණය ණය මුදල වඩා වැඩි විය නොහැකි
@@ -4009,7 +4028,7 @@
DocType: Subscription,Next Schedule Date,ඊළඟ උපලේඛන දිනය
DocType: Stock Entry,Including items for sub assemblies,උප එකලස්කිරීම් සඳහා ද්රව්ය ඇතුළු
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,තාවකාලික විවෘත කිරීමේ ගිණුම
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,අගය ධනාත්මක විය යුතුය ඇතුලත් කරන්න
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,අගය ධනාත්මක විය යුතුය ඇතුලත් කරන්න
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,සියලු ප්රදේශ
DocType: Purchase Invoice,Items,අයිතම
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,ශිෂ්ය දැනටමත් ලියාපදිංචි කර ඇත.
@@ -4159,7 +4178,7 @@
DocType: BOM,Website Description,වෙබ් අඩවිය විස්තරය
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,කොටස් ශුද්ධ වෙනස්
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,නවතම
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,මිලදී ගැනීම ඉන්වොයිසිය {0} පළමු අවලංගු කරන්න
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,මිලදී ගැනීම ඉන්වොයිසිය {0} පළමු අවලංගු කරන්න
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","විද්යුත් තැපැල් ලිපිනය අනන්ය විය යුතුය, දැනටමත් {0} සඳහා පවතී"
DocType: Serial No,AMC Expiry Date,"විදේශ මුදල් හුවමාරු කරන්නන්, කල් ඉකුත්වන දිනය,"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,රිසිට්පත
@@ -4176,7 +4195,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,මුදල් ප්රවාහ ප්රකාශය
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ණය මුදල {0} උපරිම ණය මුදල ඉක්මවා නො හැකි
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,බලපත්රය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ඔබ ද පෙර මූල්ය වර්ෂය ශේෂ මෙම මුදල් වසරේදී පිටත්ව ඇතුළත් කිරීමට අවශ්ය නම් ඉදිරියට ගෙන කරුණාකර තෝරා
DocType: GL Entry,Against Voucher Type,වවුචරයක් වර්ගය එරෙහිව
DocType: Physician,Phone (R),දුරකථන (R)
@@ -4188,7 +4207,7 @@
DocType: Patient,B Negative,B සෘණාත්මක
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,නඩත්තු කිරීමේ තත්වය අවලංගු කිරීමට හෝ සම්පූර්ණ කිරීමට ඉදිරිපත් කළ යුතුය
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},ගිණුම {0} සමාගම {1} අයත් නොවේ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ
DocType: Student,Guardian Details,ගාඩියන් විස්තර
DocType: C-Form,C-Form,C-ආකෘතිය
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,බහු සේවකයන් සඳහා ලකුණ පැමිණීම
@@ -4230,7 +4249,7 @@
DocType: Stock Entry Detail,Basic Amount,මූලික මුදල
DocType: Training Event,Exam,විභාග
DocType: Complaint,Complaint,පැමිණිල්ලක්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව
DocType: Leave Allocation,Unused leaves,භාවිතයට නොගත් කොළ
DocType: Patient,Alcohol Past Use,මත්පැන් අතීත භාවිතය
DocType: Fertilizer Content,Fertilizer Content,පොහොර අන්තර්ගතය
@@ -4239,7 +4258,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,මාරු
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),(උප-එකලස්කිරීම් ඇතුළුව) පුපුරා ද්රව්ය ලේඛණය බෝගයන්ගේ
DocType: Authorization Rule,Applicable To (Employee),(සේවක) කිරීම සඳහා අදාළ
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,නියමිත දිනය අනිවාර්ය වේ
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,නියමිත දිනය අනිවාර්ය වේ
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Attribute {0} 0 වෙන්න බෑ සඳහා වර්ධකය
DocType: Journal Entry,Pay To / Recd From,සිට / Recd වැටුප්
DocType: Naming Series,Setup Series,setup ශ්රේණි
@@ -4274,6 +4293,7 @@
DocType: Stock Settings,Show Barcode Field,Barcode ක්ෂේත්ර පෙන්වන්න
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,සැපයුම්කරු විද්යුත් තැපැල් පණිවුඩ යවන්න
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","වැටුප් දැනටමත් {0} අතර කාල සීමාව සඳහා සකස් සහ {1}, අයදුම්පත් කාලය Leave මෙම දින පරාසයක් අතර විය නොහැක."
+DocType: Chapter Member,Leave Reason,හේතුව
DocType: Guardian Interest,Guardian Interest,ගාඩියන් පොලී
DocType: Volunteer,Availability,ලබාගත හැකිය
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,POS ඉන්වොයිසි සඳහා පෙරනිමි අගයන් සැකසීම
@@ -4288,7 +4308,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Delivery Notes තෝරන්න / ඉවත් නොකරන්න
DocType: Offer Letter,Awaiting Response,බලා සිටින ප්රතිචාර
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,ඉහත
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},මුළු මුදල {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},මුළු මුදල {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},වලංගු නොවන විශේෂණය {0} {1}
DocType: Supplier,Mention if non-standard payable account,සම්මත නොවන ගෙවිය යුතු ගිණුම් නම් සඳහන්
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',කරුණාකර 'සියලුම තක්සේරු කණ්ඩායම්' හැර වෙනත් තක්සේරු කණ්ඩායම තෝරන්න
@@ -4358,10 +4378,11 @@
DocType: Salary Detail,Formula,සූත්රය
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,අනු #
DocType: Lab Test Template,Lab Test Template,පරීක්ෂණ පරීක්ෂණ ආකෘතිය
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,විකුණුම් ගිණුම
DocType: Purchase Invoice Item,Total Weight,සම්පූර්ණ බර
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,විකුණුම් මත කොමිසම
DocType: Offer Letter Term,Value / Description,අගය / විස්තරය
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ නොහැකි, එය දැනටමත් {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ නොහැකි, එය දැනටමත් {2}"
DocType: Tax Rule,Billing Country,බිල්පත් රට
DocType: Purchase Order Item,Expected Delivery Date,අපේක්ෂිත භාර දීම දිනය
DocType: Restaurant Order Entry,Restaurant Order Entry,ආපන ශාලා ප්රවේශය
@@ -4395,12 +4416,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ගමන් වියදම්
DocType: Maintenance Visit,Breakdown,බිඳ වැටීම
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},අභිමත ක්ෂේත්රය අනුපිළිවෙලට එකතු කරන්න doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,ගිණුම: {0} මුදල් සමග: {1} තෝරා ගත නොහැකි
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,ගිණුම: {0} මුදල් සමග: {1} තෝරා ගත නොහැකි
DocType: Purchase Receipt Item,Sample Quantity,සාම්පල ප්රමාණය
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",නවතම තක්සේරු අනුපාතය / මිල ලැයිස්තුවේ අනුපාතය / අමු ද්රව්යයේ අවසන් මිලදී ගැනීමේ අනුපාතය මත පදනම්ව Scheduler හරහා ස්වයංක්රීයව BOM පිරිවැය යාවත්කාලීන කරන්න.
DocType: Bank Reconciliation Detail,Cheque Date,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් දිනය"
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},ගිණුම {0}: මාපිය ගිණුමක් {1} සමාගම අයිති නැත: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,මෙම සමාගම අදාළ සියලු ගනුදෙනු සාර්ථකව මකා!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,මෙම සමාගම අදාළ සියලු ගනුදෙනු සාර්ථකව මකා!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,දිනය මත ලෙස
DocType: Appraisal,HR,මානව සම්පත්
DocType: Program Enrollment,Enrollment Date,සිසුන් බඳවා ගැනීම දිනය
@@ -4460,7 +4481,7 @@
,Territory Target Variance Item Group-Wise,භූමි ප්රදේශය ඉලක්ක විචලතාව අයිතමය සමූහ ප්රාඥ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,සියලු පාරිභෝගික කණ්ඩායම්
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,මාසික සමුච්චිත
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තා {1} {2} සඳහා නිර්මාණය කර නැත.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තා {1} {2} සඳහා නිර්මාණය කර නැත.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,බදු සැකිල්ල අනිවාර්ය වේ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,ගිණුම {0}: මාපිය ගිණුමක් {1} නොපවතියි
DocType: Purchase Invoice Item,Price List Rate (Company Currency),මිල ලැයිස්තුව අනුපාතිකය (සමාගම ව්යවහාර මුදල්)
@@ -4492,8 +4513,8 @@
,Item-wise Price List Rate,අයිතමය ප්රඥාවන්ත මිල ලැයිස්තුව අනුපාතිකය
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,සැපයුම්කරු උද්ධෘත
DocType: Quotation,In Words will be visible once you save the Quotation.,ඔබ උද්ධෘත බේරා වරක් වචන දෘශ්යමාන වනු ඇත.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barcode {0} දැනටමත් අයිතමය {1} භාවිතා
@@ -4515,7 +4536,7 @@
DocType: Customer,From Lead,ඊයම් සිට
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,නිෂ්පාදනය සඳහා නිකුත් නියෝග.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,රාජ්ය මූල්ය වර්ෂය තෝරන්න ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න
DocType: Program Enrollment Tool,Enroll Students,ශිෂ්ය ලියාපදිංචි
DocType: Lab Test,Approved Date,අනුමත දිනය
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,සම්මත විකිණීම
@@ -4535,7 +4556,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ගෙවීම් ප්රතිසන්ධාන ගෙවීම්
DocType: Disease,Treatment Task,ප්රතිකාර කාර්යය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,බදු වත්කම්
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},නිෂ්පාදනය සාමය {0} වී ඇත
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},නිෂ්පාදනය සාමය {0} වී ඇත
DocType: BOM Item,BOM No,ද්රව්ය ලේඛණය නොමැත
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,ජර්නල් සටහන් {0} ගිණුම {1} නැති හෝ වෙනත් වවුචරය එරෙහිව මේ වන විටත් අදාල කරගත කරන්නේ
@@ -4550,7 +4571,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,විශිෂ්ට ඒඑම්ටී
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,මෙම වෙළෙඳ පුද්ගලයෙක් සඳහා ඉලක්ක අයිතමය සමූහ ප්රඥාවන්ත Set.
DocType: Stock Settings,Freeze Stocks Older Than [Days],[දින] වඩා පැරණි කොටස් කැටි
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ෙරෝ # {0}: වත්කම් ස්ථාවර වත්කම් මිලදී ගැනීම / විකිණීම සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ෙරෝ # {0}: වත්කම් ස්ථාවර වත්කම් මිලදී ගැනීම / විකිණීම සඳහා අනිවාර්ය වේ
DocType: Asset Maintenance Team,Maintenance Team Name,නඩත්තු කණ්ඩායම නම
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","මිල නියම කිරීම නීති දෙකක් හෝ ඊට වැඩි ඉහත තත්වයන් මත පදනම්ව දක්නට ලැබේ නම්, ප්රමුඛ ආලේප කරයි. අතර පෙරනිමි අගය ශුන්ය (හිස්ව තබන්න) වේ ප්රමුඛ 0 සිට 20 දක්වා අතර සංඛ්යාවක්. සංඛ්යාව ඉහල එම කොන්දේසි සමග බහු මිල නියම රීති පවතී නම් එය මුල් තැන ඇත යන්නයි."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,රාජ්ය මූල්ය වර්ෂය: {0} පවතී නැත
@@ -4573,7 +4594,7 @@
DocType: Employee Loan,Fully Disbursed,පූර්ණ මුදාහැරේ
DocType: Maintenance Visit,Customer Feedback,පාරිභෝගික සේවාව ඇගයීම
DocType: Account,Expense,වියදම්
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,ලකුණු උපරිම ලකුණු ට වඩා වැඩි විය නොහැක
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,ලකුණු උපරිම ලකුණු ට වඩා වැඩි විය නොහැක
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,පාරිභෝගිකයින් සහ සැපයුම්කරුවන්
DocType: Item Attribute,From Range,රංගේ සිට
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM මත පදනම්ව උප-එකලං අයිතමයක අනුපාතය සකසන්න
@@ -4587,15 +4608,16 @@
DocType: Assessment Group,Parent Assessment Group,මව් තක්සේරු කණ්ඩායම
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,රැකියා
,Sales Order Trends,විකුණුම් සාමය ප්රවණතා
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"'පැකේජ අංකය' ක්ෂේත්රයේ හිස්ව තිබිය යුතු නැත, එය 1 ට වඩා අඩු අගයක් විය යුතුය."
DocType: Employee,Held On,දා පැවති
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,නිෂ්පාදන විෂය
,Employee Information,සේවක තොරතුරු
DocType: Stock Entry Detail,Additional Cost,අමතර පිරිවැය
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","වවුචරයක් වර්ගීකරණය නම්, වවුචරයක් නොමැත මත පදනම් පෙරීමට නොහැකි"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","වවුචරයක් වර්ගීකරණය නම්, වවුචරයක් නොමැත මත පදනම් පෙරීමට නොහැකි"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,සැපයුම්කරු උද්ධෘත කරන්න
DocType: Quality Inspection,Incoming,ලැබෙන
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,විකිණුම් සහ මිලදී ගැනීම සඳහා පෙරනිමි බදු ආකෘති නිර්මාණය කර ඇත.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,තක්සේරු ප්රතිඵල ප්රතිඵලය {0} දැනටමත් පවතී.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,විකිණුම් සහ මිලදී ගැනීම සඳහා පෙරනිමි බදු ආකෘති නිර්මාණය කර ඇත.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,තක්සේරු ප්රතිඵල ප්රතිඵලය {0} දැනටමත් පවතී.
DocType: BOM,Materials Required (Exploded),අවශ්ය ද්රව්ය (පුපුරා)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',පිරිසක් විසින් 'සමාගම' නම් හිස් පෙරීමට සමාගම සකස් කරන්න
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,"ගිය තැන, දිනය අනාගත දිනයක් විය නොහැකි"
@@ -4608,7 +4630,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},සටහන: {0}
,Delivery Note Trends,සැපයුම් සටහන ප්රවණතා
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,මෙම සතියේ සාරාංශය
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,කොටස් යවන ලද තුළ
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,කොටස් යවන ලද තුළ
DocType: Delivery Trip,Calculate Estimated Arrival Times,ඇස්තමේන්තුගත පැමිණීමේ වේලාවන් ගණනය කරන්න
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,ගිණුම: {0} පමණක් කොටස් ගනුදෙනු හරහා යාවත්කාලීන කළ හැකි
DocType: Student Group Creation Tool,Get Courses,පාඨමාලා ලබා ගන්න
@@ -4624,9 +4646,10 @@
DocType: Material Request,% Ordered,% අනුපිළිවලින්
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","පාඨමාලාව සඳහා පදනම් ශිෂ්ය සමූහය, පාඨමාලා වැඩසටහන ඇතුලත් දී ලියාපදිංචි පාඨමාලා සෑම ශිෂ්ය සඳහා වලංගු වනු ඇත."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,සාමාන්යය. මිලට ගැනීම අනුපාත
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,සාමාන්යය. මිලට ගැනීම අනුපාත
DocType: Task,Actual Time (in Hours),සැබෑ කාලය (පැය දී)
DocType: Employee,History In Company,සමාගම දී ඉතිහාසය
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},{Sender} වෙතින් නව පණිවිඩයක්
apps/erpnext/erpnext/config/learn.py +107,Newsletters,පුවත් ලිපි
DocType: Drug Prescription,Description/Strength,විස්තරය / ශක්තිය
DocType: Stock Ledger Entry,Stock Ledger Entry,කොටස් ලේජර සටහන්
@@ -4671,7 +4694,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ෙරෝ {0}: සිටිමට # ව්යවහාර මුදල් {1} තෝරාගත් මුදල් {2} සමාන විය යුතුයි
DocType: Journal Entry Account,Exchange Rate,විනිමය අනුපාතය
DocType: Patient,Additional information regarding the patient,රෝගියා පිළිබඳව අමතර තොරතුරු
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත
DocType: Homepage,Tag Line,ටැග ලයින්
DocType: Fee Component,Fee Component,ගාස්තු සංරචක
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,රථ වාහන කළමනාකරණය
@@ -4689,7 +4712,7 @@
DocType: Training Event,Contact Number,ඇමතුම් අංකය
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,පොත් ගබඩාව {0} නොපවතියි
DocType: Monthly Distribution,Monthly Distribution Percentages,මාසික බෙදාහැරීම් ප්රතිශත
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,තෝරාගත් අයිතමය කණ්ඩායම ලබා ගත නොහැකි
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,තෝරාගත් අයිතමය කණ්ඩායම ලබා ගත නොහැකි
DocType: Delivery Note,% of materials delivered against this Delivery Note,මෙම බෙදීම සටහන එරෙහිව පවත්වන ද්රව්ය%
DocType: Asset Maintenance Log,Has Certificate,සහතිකයක් ඇත
DocType: Project,Customer Details,පාරිභෝගික විස්තර
@@ -4705,7 +4728,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,තක්සේරු ප්රතිඵල මෙවලම
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,අධීක්ෂක ලෙස
DocType: BOM Scrap Item,BOM Scrap Item,ද්රව්ය ලේඛණය ලාංකික අයිතමය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,ඉදිරිපත් නියෝග ඉවත් කල නොහැක
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,ඉදිරිපත් නියෝග ඉවත් කල නොහැක
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ඩෙබිට් දැනටමත් ගිණුම් ශේෂය, ඔබ 'ක්රෙඩිට්' ලෙස 'ශේෂ විය යුතුයි' නියම කිරීමට අවසර නැත"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,තත්ත්ව කළමනාකරණ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,අයිතමය {0} අක්රීය කොට ඇත
@@ -4723,7 +4746,7 @@
DocType: Appointment Type,Appointment Type,පත්වීම් වර්ගය
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1} සඳහා
DocType: Healthcare Settings,Valid number of days,වලංගු දින ගණන
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,පිරිවැය මධ්යස්ථාන
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,පිරිවැය මධ්යස්ථාන
DocType: Land Unit,Linked Plant Analysis,සම්බන්ධිත ශාක විශ්ලේෂණය
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,සැපයුම්කරුගේ මුදල් සමාගමේ පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ෙරෝ # {0}: පේළියේ සමග ලෙවල් ගැටුම් {1}
@@ -4740,10 +4763,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,අයදුම් කාලය alocation වාර්තා දෙක හරහා විය නොහැකි
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,ඒකාබද්ධ ඉන්වොයිස් කොටස 100%
DocType: Item Group,Default Expense Account,පෙරනිමි ගෙවීමේ ගිණුම්
+DocType: GST Account,CGST Account,CGST ගිණුම
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ශිෂ්ය විද්යුත් හැඳුනුම්පත
DocType: Employee,Notice (days),නිවේදනය (දින)
DocType: Tax Rule,Sales Tax Template,විකුණුම් බදු සැකිල්ල
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,ඉන්වොයිස් බේරා ගැනීමට භාණ්ඩ තෝරන්න
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,ඉන්වොයිස් බේරා ගැනීමට භාණ්ඩ තෝරන්න
DocType: Employee,Encashment Date,හැකි ඥාතීන් නොවන දිනය
DocType: Training Event,Internet,අන්තර්ජාල
DocType: Special Test Template,Special Test Template,විශේෂ ටෙස්ට් ආකෘතිය
@@ -4754,7 +4778,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,විපක්ෂ ගණන්
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,විපක්ෂ ගණන්
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},{0} # {1} ඇමුණුම බලන්න
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ගෙවීම් කිරීමේ උපලේඛනයේ මුළු මුදල / ග්රෑන්ඩ් / වටලා ඇති මුළු එකතුව සමාන විය යුතුය
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ගෙවීම් කිරීමේ උපලේඛනයේ මුළු මුදල / ග්රෑන්ඩ් / වටලා ඇති මුළු එකතුව සමාන විය යුතුය
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,පොදු ලෙජරය අනුව බැංකු ප්රකාශය ඉතිරි
DocType: Job Applicant,Applicant Name,අයදුම්කරු නම
DocType: Authorization Rule,Customer / Item Name,පාරිභෝගික / අයිතම නම
@@ -4804,7 +4828,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,සකස් ණය සීමා ඉක්මවා යන ගනුදෙනු ඉදිරිපත් කිරීමට අවසර තිබේ එම භූමිකාව.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,නිෂ්පාදනය කිරීමට අයිතම තෝරන්න
DocType: Delivery Stop,Delivery Stop,බෙදාහැරීමේ නැවතුම්
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","මාස්ටර් දත්ත සමමුහුර්ත, එය යම් කාලයක් ගත විය හැකියි"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","මාස්ටර් දත්ත සමමුහුර්ත, එය යම් කාලයක් ගත විය හැකියි"
DocType: Item,Material Issue,ද්රව්ය නිකුත්
DocType: Employee Education,Qualification,සුදුසුකම්
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,වැටුප් ස්ලිප් බලන්න
@@ -4885,7 +4909,7 @@
DocType: Employee Education,Employee Education,සේවක අධ්යාපන
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,අයිතමය පිරිසක් වගුව සොයා ගෙන අනුපිටපත් අයිතමය පිරිසක්
DocType: Land Unit,Parent Land Unit,ෙදමළ ඉඩම් ඒකක
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ.
DocType: Fertilizer,Fertilizer Name,පොහොර වර්ගය
DocType: Salary Slip,Net Pay,ශුද්ධ වැටුප්
DocType: Account,Account,ගිණුම
@@ -4894,7 +4918,7 @@
DocType: Expense Claim,Vehicle Log,වාහන ලොග්
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),උණ (තාප> 38.5 ° C / 101.3 ° F හෝ අඛණ්ඩ තාපය> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,විකුණුම් කණ්ඩායම විස්තර
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,ස්ථිර මකන්නද?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,ස්ථිර මකන්නද?
DocType: Expense Claim,Total Claimed Amount,මුළු හිමිකම් කියන අය මුදල
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,විකිණීම සඳහා ලබාදිය හැකි අවස්ථා.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},වලංගු නොවන {0}
@@ -4964,7 +4988,7 @@
DocType: Item Customer Detail,Ref Code,ref සංග්රහයේ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS පැතිකඩ තුළ පාරිභෝගික කණ්ඩායම අවශ්ය වේ
apps/erpnext/erpnext/config/hr.py +12,Employee records.,සේවක වාර්තා.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,ඊළඟට ක්ෂය දිනය සකස් කරන්න
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,ඊළඟට ක්ෂය දිනය සකස් කරන්න
DocType: HR Settings,Payroll Settings,වැටුප් සැකසුම්
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,නොවන සම්බන්ධ ඉන්වොයිසි හා ගෙවීම් නොගැලපේ.
DocType: POS Settings,POS Settings,POS සැකසුම්
@@ -4997,12 +5021,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ද්රව්ය පනත් කෙටුම්පත (ලේඛණය)
DocType: Item,Average time taken by the supplier to deliver,ඉදිරිපත් කිරීමට සැපයුම්කරු විසින් ගන්නා සාමාන්ය කාලය
DocType: Sample Collection,Collected By,එකතු කරනු ලැබේ
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,තක්සේරු ප්රතිඵල
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,තක්සේරු ප්රතිඵල
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,පැය
DocType: Project,Expected Start Date,අපේක්ෂිත ඇරඹුම් දිනය
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,ප්රභූ විස්තර වාර්තාව
DocType: Setup Progress Action,Setup Progress Action,ප්රගති ක්රියාමාර්ග සැකසීම
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,මිලට ගැනීමේ මිල ලැයිස්තුව
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,මිලට ගැනීමේ මිල ලැයිස්තුව
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,චෝදනා අයිතමය අදාළ නොවේ නම් අයිතමය ඉවත් කරන්න
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,සම්පූර්ණ කරන ලද හෝ නඩත්තු තත්ත්වය අවසන් කිරීම හෝ අවසන් කිරීම ඉවත් කරන්න
DocType: Supplier,Default Payment Terms Template,පෙර ගෙවුම් නියමයන් සැකිල්ල
@@ -5049,7 +5073,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,මුදල් වර්ෂය {0} නොපවතියි
DocType: Asset Maintenance Log,Completion Date,අවසන් කරන දිනය
DocType: Purchase Invoice Item,Amount (Company Currency),ප්රමාණය (සමාගම ව්යවහාර මුදල්)
-DocType: Crop,Agriculture User,කෘෂිකර්ම පරිශීලක
+DocType: Agriculture Analysis Criteria,Agriculture User,කෘෂිකර්ම පරිශීලක
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,වලංගු වන දිනට ගනුදෙනු දිනට පෙර විය නොහැක
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {3} {4} {5} මෙම ගනුදෙනුව සම්පූර්ණ කිරීමට සඳහා මත {2} අවශ්ය {1} ඒකක.
DocType: Fee Schedule,Student Category,ශිෂ්ය ප්රවර්ගය
@@ -5132,7 +5156,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},{0} සඳහා උපන් දිනය මතක්
DocType: Asset Maintenance Task,Last Completion Date,අවසන් අවසන් දිනය
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,පසුගිය සාමය නිසා දින
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,ගිණුමක් සඳහා ඩෙබිට් වූ ශේෂ පත්රය ගිණුමක් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,ගිණුමක් සඳහා ඩෙබිට් වූ ශේෂ පත්රය ගිණුමක් විය යුතුය
DocType: Buying Settings,Naming Series,ශ්රේණි අනුප්රාප්තිකයා නම් කිරීම
DocType: Leave Block List,Leave Block List Name,"අවසරය, වාරණ ලැයිස්තුව නම"
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,රක්ෂණ අරඹන්න දිනය රක්ෂණ අවසාන දිනය වඩා අඩු විය යුතුය
@@ -5163,7 +5187,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Off ලියන්න ප්රමාණය (සමාගම ව්යවහාර මුදල්)
DocType: Sales Invoice Timesheet,Billing Hours,බිල්පත් පැය
DocType: Project,Total Sales Amount (via Sales Order),මුළු විකුණුම් මුදල (විකුණුම් නියෝගය හරහා)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,{0} සොයාගත නොහැකි සඳහා පෙරනිමි ද්රව්ය ලේඛණය
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} සොයාගත නොහැකි සඳහා පෙරනිමි ද්රව්ය ලේඛණය
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,ෙරෝ # {0}: කරුණාකර සකස් මොහොත ප්රමාණය
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,භාණ්ඩ ඒවා මෙහි එකතු කරන්න තට්ටු කරන්න
DocType: Fees,Program Enrollment,වැඩසටහන ඇතුළත්
@@ -5248,6 +5272,7 @@
DocType: Journal Entry,Total Amount Currency,මුළු මුදල ව්යවහාර මුදල්
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,සොයන්න උප එක්රැස්වීම්
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},ෙරෝ නැත {0} හි අවශ්ය අයිතමය සංග්රහයේ
+DocType: GST Account,SGST Account,SGST ගිණුම
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,අයිතම වෙත යන්න
DocType: Sales Partner,Partner Type,සහකරු වර්ගය
DocType: Purchase Taxes and Charges,Actual,සැබෑ
@@ -5260,6 +5285,7 @@
DocType: Bank Reconciliation,Get Payment Entries,ගෙවීම් සඳහා අයැදුම්පත් ලබා ගන්න
DocType: Quotation Item,Against Docname,Docname එරෙහිව
DocType: SMS Center,All Employee (Active),සියලු සේවක (ක්රියාකාරී)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම> ප්රදේශය
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,දැන් දැක්ම
DocType: BOM,Raw Material Cost,අමු ද්රව්ය පිරිවැය
DocType: Item Reorder,Re-Order Level,නැවත සාමය පෙළ
@@ -5281,6 +5307,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,යාවත්කාලීන නිශ්කාශනෙය් දිනය
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,භේදය කණ්ඩායම
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,භේදය කණ්ඩායම
+DocType: Stock Settings,Batch Identification,කණ්ඩායම හඳුනා ගැනීම
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,සාර්ථකව සමගි
DocType: Request for Quotation Supplier,Download PDF,බාගත PDF
DocType: Production Order,Planned End Date,සැලසුම් අවසානය දිනය
@@ -5369,11 +5396,10 @@
DocType: Student Log,Achievement,ජයග්රහණයක්
DocType: Batch,Source Document Type,මූලාශ්රය ලේඛන වර්ගය
DocType: Batch,Source Document Type,මූලාශ්රය ලේඛන වර්ගය
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,පහත දැක්වෙන පාඨමාලා කාල සටහන් සකස් කර ඇත
DocType: Journal Entry,Total Debit,මුළු ඩෙබිට්
DocType: Manufacturing Settings,Default Finished Goods Warehouse,පෙරනිමි භාණ්ඩ ගබඩා නිමි
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,විකුණුම් පුද්ගලයෙක්
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,විකුණුම් පුද්ගලයෙක්
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,අයවැය සහ වියදම මධ්යස්ථානය
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ගෙවීමේදී බහුතරයේ පෙරනිමි ආකාරයේ ගෙවීම් කිරීමට අවසර නැත
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,සඳහා
@@ -5385,6 +5411,7 @@
DocType: Assessment Plan Criteria,Maximum Score,උපරිම ලකුණු
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,අගය පාදක කර ගනුදෙනු සීමා කිරීමට නීති රීති නිර්මාණය කරන්න.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,සමූහ Roll නොමැත
+DocType: Batch,Manufacturing Date,නිෂ්පාදන දිනය
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ගාස්තු නිර්මාණ නිර්මාණය අසමත් විය
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ඔබ වසරකට සිසුන් කණ්ඩායම් කරන්න නම් හිස්ව තබන්න
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ඔබ වසරකට සිසුන් කණ්ඩායම් කරන්න නම් හිස්ව තබන්න
@@ -5417,11 +5444,13 @@
DocType: Driver,Issuing Date,දිනය නිකුත් කිරීම
DocType: Student,Nationality,ජාතිය
,Items To Be Requested,අයිතම ඉල්ලන කිරීමට
+DocType: Purchase Order,Get Last Purchase Rate,ලබා ගන්න අවසන් මිලදී ගැනීම අනුපාත
DocType: Company,Company Info,සමාගම තොරතුරු
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,නව පාරිභෝගික තෝරා ගැනීමට හෝ එකතු
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,නව පාරිභෝගික තෝරා ගැනීමට හෝ එකතු
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,වියදම් මධ්යස්ථානය ක වියදමක් ප්රකාශය වෙන්කර ගැනීමට අවශ්ය වේ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),අරමුදල් ඉල්ලුම් පත්රය (වත්කම්)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,මෙය මේ සේවක පැමිණීම මත පදනම් වේ
+DocType: Assessment Result,Summary,සාරාංශය
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,මාක් පැමිණීම
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,ඩෙබිට් ගිණුම
DocType: Fiscal Year,Year Start Date,වසරේ ආරම්භක දිනය
@@ -5448,13 +5477,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ව්යාපෘති අංකය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ෙරෝ නැත {0}: ප්රමාණය වියදම් හිමිකම් {1} එරෙහිව මුදල තෙක් ට වඩා වැඩි විය නොහැක. විභාග මුදල වේ {2}
DocType: Assessment Plan,Schedule,උපෙල්ඛනෙය්
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය
DocType: Account,Parent Account,මව් ගිණුම
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,ඇත
DocType: Quality Inspection Reading,Reading 3,කියවීම 3
,Hub,මධ්යස්ථානයක්
DocType: GL Entry,Voucher Type,වවුචරය වර්ගය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,මිල ලැයිස්තුව සොයා හෝ ආබාධිත නොවන
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,මිල ලැයිස්තුව සොයා හෝ ආබාධිත නොවන
DocType: Student Applicant,Approved,අනුමත
DocType: Pricing Rule,Price,මිල
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',{0} 'වමේ' ලෙස සකස් කළ යුතු ය මත මුදා සේවක
@@ -5473,7 +5501,7 @@
DocType: Asset Repair,Repair Status,අළුත්වැඩියා තත්ත්වය
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,මුල්ය සඟරාව සටහන් ඇතුළත් කිරීම්.
DocType: Delivery Note Item,Available Qty at From Warehouse,ලබා ගත හැකි යවන ලද පොත් ගබඩාව සිට දී
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,කරුණාකර සේවක වාර්තා පළමු තෝරන්න.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,කරුණාකර සේවක වාර්තා පළමු තෝරන්න.
DocType: POS Profile,Account for Change Amount,වෙනස් මුදල ගිණුම්
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ෙරෝ {0}: පක්ෂය / ගිණුම් {3} {4} තුළ {1} / {2} සමග නොගැලපේ
DocType: Maintenance Team Member,Maintenance Team Member,නඩත්තු කණ්ඩායම් සාමාජික
@@ -5547,7 +5575,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,සඳහා බදු හෝ භාර සලකා බලන්න
DocType: Driver,Driving License Category,රියදුරු බලපත්ර කාණ්ඩය
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,සැබෑ යවන ලද අනිවාර්ය වේ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} වර්තමානයේ {1} සැපයුම් කරුවෙකුගේ කාඩ්පතක් තිබෙන අතර, මෙම සැපයුම්කරුට මිලදී ගැනීමේ ඇණවුම් ගැන සැලකිලිමත් විය යුතුය."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} වර්තමානයේ {1} සැපයුම් කරුවෙකුගේ කාඩ්පතක් තිබෙන අතර, මෙම සැපයුම්කරුට මිලදී ගැනීමේ ඇණවුම් ගැන සැලකිලිමත් විය යුතුය."
DocType: Asset Maintenance Team,Asset Maintenance Team,වත්කම් නඩත්තු කණ්ඩායම
DocType: Employee Loan,Loan Type,ණය වර්ගය
DocType: Scheduling Tool,Scheduling Tool,අවස මෙවලම
@@ -5570,7 +5598,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,කොටස් පෙළ
DocType: Customer,Commission Rate,කොමිසම අනුපාතිකය
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} අතර {0} සඳහා සාධක කාඩ්පත් නිර්මාණය කරන ලදි:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,ප්රභේද්යයක් කරන්න
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,ප්රභේද්යයක් කරන්න
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,දෙපාර්තමේන්තුව විසින් නිවාඩු අයදුම්පත් අවහිර කරයි.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","ගෙවීම් වර්ගය පිළිගන්න එකක් විය යුතුය, වැටුප් හා අභ තර ස්ථ"
apps/erpnext/erpnext/config/selling.py +179,Analytics,විශ්ලේෂණ
@@ -5612,14 +5640,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,ව්යාපෘති ස්වාමියා.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","අධික ලෙස බිල් ෙහෝ අධික ලෙස ඇනවුම් කිරීම කොටස් සැකසුම් හෝ විෂය තුළ, යාවත්කාලීන "දීමනාව" ඉඩ."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,මුදල් ලබන $ ආදිය මෙන් කිසිදු සංකේතයක් පෙන්වන්න එපා.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(අඩක් දිනය)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(අඩක් දිනය)
DocType: Payment Term,Credit Days,ක්රෙඩිට් දින
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ශිෂ්ය කණ්ඩායම කරන්න
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,ඉදිරියට ගෙන ඇත
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,ද්රව්ය ලේඛණය සිට අයිතම ලබා ගන්න
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ඉදිරියට ඇති කාලය දින
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ෙරෝ # {0}: ගිය තැන, ශ්රී ලංකා තැපෑල දිනය මිලදී දිනය ලෙස සමාන විය යුතුය {1} වත්කම් {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ෙරෝ # {0}: ගිය තැන, ශ්රී ලංකා තැපෑල දිනය මිලදී දිනය ලෙස සමාන විය යුතුය {1} වත්කම් {2}"
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"ශිෂ්ය ආයතනයේ නේවාසිකාගාරය පදිංචි, නම් මෙම පරීක්ෂා කරන්න."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ඉහත වගුවේ විකුණුම් නියෝග ඇතුලත් කරන්න
,Stock Summary,කොටස් සාරාංශය
@@ -5632,6 +5660,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),මෙහෙයුම් වියදම (සමාගම ව්යවහාර මුදල්)
DocType: Employee Loan Application,Rate of Interest,පොලී අනුපාතය
DocType: Expense Claim Detail,Sanctioned Amount,අනුමැතිය ලත් මුදල
+DocType: Item,Shelf Life In Days,දිවා රාත්රි ජීවිත කාලය
DocType: GL Entry,Is Opening,විවෘත වේ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},ෙරෝ {0}: හර සටහන ඇති {1} සමග සම්බන්ධ විය නොහැකි
DocType: Journal Entry,Subscription Section,දායකත්ව අංශය
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index 185b157..87a48ba 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -50,13 +50,13 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,"Je nevyhnutné, aby sa toto opatrenie vykonalo už dnes samo osebe v súvislosti s vyššie uvedeným opakovaním"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Řada Aktualizováno Úspěšně
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Odhlásiť sa
-DocType: Pricing Rule,Apply On,Naneste na
+DocType: Pricing Rule,Apply On,Aplikujte na
DocType: Item Price,Multiple Item prices.,Více ceny položku.
,Purchase Order Items To Be Received,Neprijaté položky odoslanej objednávky
DocType: SMS Center,All Supplier Contact,Vše Dodavatel Kontakt
DocType: Support Settings,Support Settings,nastavenie podporných
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,"Očakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia"
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Leave Application
,Batch Item Expiry Status,Batch Item Zánik Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bank Návrh
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Podrobné informácie o podmienkach platieb
DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Zoradiť podľa ceny
+,Delay Days,Oneskorené dni
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,service Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Faktúra
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Vytvorte zadanie retenčného skladu
DocType: Purchase Invoice Item,Item Weight Details,Podrobnosti o položke hmotnosti
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Účtovník
DocType: Hub Settings,Selling Price List,Cenník predaja
DocType: Patient,Tobacco Current Use,Súčasné používanie tabaku
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Predajná sadzba
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Predajná sadzba
DocType: Cost Center,Stock User,Používateľ skladu
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Telefónne číslo
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, Kód položky: {1} a zákazník: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Otevření o zaměstnání.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},Kusovník nie je špecifikovaný pre subdodávateľskú položku {0} v riadku {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},Kusovník nie je špecifikovaný pre subdodávateľskú položku {0} v riadku {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Výsledok bol odoslaný
DocType: Item Attribute,Increment,Prírastok
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Časové rozpätie
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nepovolené pre {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Získať predmety z
DocType: Price List,Price Not UOM Dependant,Cena nie je závislá od UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nie sú uvedené žiadne položky
DocType: Asset Repair,Error Description,Popis chyby
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Potraviny
DocType: Quality Inspection Reading,Reading 1,Čtení 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Penzijní fondy
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Vedľa Odpisy dátum nemôže byť pred nákupom Dátum
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Vedľa Odpisy dátum nemôže byť pred nákupom Dátum
DocType: Crop,Perennial,trvalka
DocType: Consultation,Consultation Date,Dátum konzultácie
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Zoznam produktov a objavovanie pre používateľov ERPNext
DocType: SMS Center,All Sales Person,Všichni obchodní zástupci
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mesačný Distribúcia ** umožňuje distribuovať Rozpočet / Target celé mesiace, ak máte sezónnosti vo vašej firme."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,nenájdený položiek
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,nenájdený položiek
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Plat Štruktúra Chýbajúce
DocType: Lead,Person Name,Osoba Meno
DocType: Sales Invoice Item,Sales Invoice Item,Prodejní faktuře položka
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",napríklad "Základná škola" alebo "univerzita"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Reporty o zásobách
DocType: Warehouse,Warehouse Detail,Sklad Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova."
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke"
DocType: Delivery Trip,Departure Time,Čas odchodu
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Získat Specifikace Podrobnosti
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Šablóny poradia dodávateľov.
DocType: Lead,Interested,Zájemci
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Otvor
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Otvor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Od {0} do {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Nepodarilo sa nastaviť dane
DocType: Item,Copy From Item Group,Kopírovat z bodu Group
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
DocType: Student Admission Program,Minimum Age,Minimálny vek
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Príklad: Základné Mathematics
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Nastavenie modulu HR
DocType: SMS Center,SMS Center,SMS centrum
DocType: Sales Invoice,Change Amount,zmena Suma
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
,Production Orders in Progress,Zakázka na výrobu v Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Čistý peňažný tok z financovania
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil"
DocType: Lead,Address & Contact,Adresa a kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Pridať nevyužité listy z predchádzajúcich prídelov
DocType: Sales Partner,Partner website,webové stránky Partner
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Listy za rok
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1}
DocType: Email Digest,Profit & Loss,Zisk & Strata
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulácie Čiastka (cez Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Nastavte prosím študentov pod študentskými skupinami
DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Nechte Blokováno
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Nechte Blokováno
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,bankový Príspevky
DocType: Crop,Annual,Roční
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Toto je založené na transakciách s touto spoločnosťou. Viac informácií nájdete v časovej osi nižšie
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,odolný
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,Viac mien
DocType: Opening Invoice Creation Tool,Invoice Type,Typ faktúry
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Dodací list
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Označení zaměstnanců (např CEO, ředitel atd.)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je zákazník měny převeden na zákazníka základní měny"
DocType: Course Scheduling Tool,Course Scheduling Tool,Samozrejme Plánovanie Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgentné] Chyba pri vytváraní opakujúcich sa% s pre% s
DocType: Land Unit,LInked Analysis,Llnked Analysis
DocType: Item Tax,Tax Rate,Sadzba dane
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,Zabalená položka
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Výchozí nastavení pro nákup transakcí.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existuje Náklady aktivity pre zamestnancov {0} proti Typ aktivity - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Povinné pole - Získajte študentov z
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Povinné pole - Získajte študentov z
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Povinné pole - Získajte študentov z
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Povinné pole - Získajte študentov z
DocType: Program Enrollment,Enrolled courses,Zapísané kurzy
DocType: Program Enrollment,Enrolled courses,Zapísané kurzy
DocType: Currency Exchange,Currency Exchange,Směnárna
@@ -535,7 +537,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Celkom nevybavené
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
DocType: Dosage Strength,Strength,pevnosť
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Vytvoriť nový zákazník
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Vytvoriť nový zákazník
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,vytvorenie objednávok
,Purchase Register,Nákup Register
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Prosím, zadajte nákladové stredisko"
DocType: Drug Prescription,Dosage,dávkovanie
DocType: Journal Entry Account,Sales Order,Predajné objednávky
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. Prodej Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Avg. Prodej Rate
DocType: Assessment Plan,Examiner Name,Meno Examiner
DocType: Lab Test Template,No Result,žiadny výsledok
DocType: Purchase Invoice Item,Quantity and Rate,Množstvo a Sadzba
@@ -580,8 +582,8 @@
DocType: Production Order,Not Started,Nezahájené
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Staré nadřazené
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Povinná oblasť - akademický rok
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Povinná oblasť - akademický rok
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Povinná oblasť - akademický rok
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Povinná oblasť - akademický rok
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} nie je priradená k {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Nastavte predvolený splatný účet pre spoločnosť {0}
@@ -609,6 +611,7 @@
DocType: Payroll Entry,Select Payroll Period,Vyberte mzdové
DocType: Purchase Invoice,Unpaid,Nezaplacený
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Vyhradené pre predaj
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
DocType: Packing Slip,From Package No.,Od č balíčku
DocType: Item Attribute,To Range,K Rozsah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Cenné papíry a vklady
@@ -633,11 +636,11 @@
DocType: Training Event,Workshop,Dielňa
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozornenie na nákupné objednávky
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,"Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci."
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Dosť Časti vybudovať
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosť Časti vybudovať
DocType: POS Profile User,POS Profile User,Používateľ profilu POS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Přímý příjmů
DocType: Patient Appointment,Date TIme,Dátum Čas
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Správní ředitel
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Založenie spoločnosti a dane
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Vyberte možnosť Kurz
@@ -648,7 +651,7 @@
DocType: Stock Entry Detail,Difference Account,Rozdíl účtu
DocType: Purchase Invoice,Supplier GSTIN,Dodávateľ GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Nedá zatvoriť úloha, ako jeho závislý úloha {0} nie je uzavretý."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
DocType: Production Order,Additional Operating Cost,Další provozní náklady
DocType: Lab Test Template,Lab Routine,Lab Rutine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika
@@ -666,7 +669,7 @@
DocType: Purchase Invoice Item,Item,Položka
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Vysoká citlivosť
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informácie o type dobrovoľníka.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom
DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr)
DocType: Account,Profit and Loss,Zisk a strata
DocType: Patient,Risk Factors,Rizikové faktory
@@ -819,7 +822,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Súvislosť s Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Manažér
DocType: Payment Entry,Payment From / To,Platba od / do
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Nastavte si účet v službe Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založené na"" a ""Zoskupené podľa"", nemôžu byť rovnaké"
DocType: Sales Person,Sales Person Targets,Obchodník cíle
@@ -830,7 +833,7 @@
DocType: Student Batch Name,Batch Name,Názov šarže
DocType: Fee Validity,Max number of visit,Maximálny počet návštev
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Harmonogramu vytvorenia:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,zapísať
DocType: GST Settings,GST Settings,Nastavenia GST
DocType: Selling Settings,Customer Naming By,Zákazník Pojmenování By
@@ -868,7 +871,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Skončiť
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Základ
DocType: Timesheet,Total Billed Hours,Celkom Predpísané Hodiny
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Odepsat Částka
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Odepsat Částka
DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Zisk / straty na majetku likvidáciu
@@ -900,7 +903,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Vstup Platba je už vytvorili
DocType: Request for Quotation,Get Suppliers,Získajte dodávateľov
DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Riadok # {0}: Asset {1} nie je spojená s item {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Riadok # {0}: Asset {1} nie je spojená s item {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview výplatnej páske
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Účet {0} bol zadaný viackrát
DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování
@@ -920,6 +923,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} má platnosť do {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Množství spotřebované na jednotku
+DocType: GST Account,IGST Account,Účet IGST
DocType: Serial No,Warranty Expiry Date,Záruka Datum vypršení platnosti
DocType: Material Request Item,Quantity and Warehouse,Množstvo a sklad
DocType: Hub Settings,Unregister,odregistrovať
@@ -932,6 +936,7 @@
DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Spoločnosť a účty
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,v Hodnota
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Neplatný čas odoslania
DocType: Lead,Campaign Name,Název kampaně
DocType: Selling Settings,Close Opportunity After Days,Close Opportunity po niekoľkých dňoch
,Reserved,Rezervováno
@@ -954,7 +959,7 @@
DocType: Budget,Budget Against,rozpočet Proti
DocType: Employee,Cell Number,Číslo buňky
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Pre dané kritériá neexistuje žiadny zamestnanec. Skontrolujte, či ešte neboli vytvorené platobné kľúče."
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Žiadosti Auto materiál vygenerovaný
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Žiadosti Auto materiál vygenerovaný
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Ztracený
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci"
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Vyhradené pre výrobu
@@ -962,7 +967,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Příležitost Z
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Měsíční plat prohlášení.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte tabuľku
DocType: BOM,Website Specifications,Webových stránek Specifikace
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} je neplatná e-mailová adresa v priečinku "Príjemcovia"
@@ -1050,14 +1055,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Požadovaná citácia
DocType: Vital Signs,Heart Rate / Pulse,Srdcová frekvencia / pulz
DocType: Company,Default Bank Account,Prednastavený Bankový účet
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Ak chcete filtrovať na základe Party, vyberte typ Party prvý"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Ak chcete filtrovať na základe Party, vyberte typ Party prvý"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}"
DocType: Vehicle,Acquisition Date,akvizície Dátum
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Balenie
DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budú zobrazené vyššie
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Laboratórne testy a vitálne znaky
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail bankového odsúhlasenia
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Riadok # {0}: {1} Asset musia byť predložené
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Riadok # {0}: {1} Asset musia byť predložené
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nenájdený žiadny zamestnanec
DocType: Subscription,Stopped,Zastavené
DocType: Item,If subcontracted to a vendor,Ak sa subdodávky na dodávateľa
@@ -1075,7 +1080,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Nahrajte svoje písmeno hlavy (Udržujte web priateľský ako 900 x 100 pixelov)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemôže byť skupina
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Položka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom '{typ_dokumentu}' tabuľka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žiadne úlohy
DocType: Item Variant Settings,Copy Fields to Variant,Kopírovať polia na variant
DocType: Asset,Opening Accumulated Depreciation,otvorenie Oprávky
@@ -1089,7 +1094,6 @@
DocType: Setup Progress Action,Action Doctype,Akcia Doctype
,Production Order Stock Report,Zákazková výroba Reklamná Report
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Citovanie pomenovanie.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
DocType: HR Settings,Retirement Age,dôchodkový vek
DocType: Bin,Moving Average Rate,Klouzavý průměr
DocType: Production Planning Tool,Select Items,Vyberte položky
@@ -1119,7 +1123,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Předpokládané množství
DocType: Sales Invoice,Payment Due Date,Splatné dňa
DocType: Drug Prescription,Interval UOM,Interval UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Variant Položky {0} už existuje s rovnakými vlastnosťami
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Variant Položky {0} už existuje s rovnakými vlastnosťami
DocType: Item,Hub Publishing Details,Podrobnosti o publikovaní Hubu
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"""Otváranie"""
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,otvorená robiť
@@ -1149,7 +1153,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Zablokujte kontrolu kreditného limitu na objednávke
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Hodnocení výkonu.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Povolenie "použitia na nákupného košíka", ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Platba Vstup {0} je prepojený na objednávku {1}, skontrolujte, či by mal byť ťahaný za pokrok v tejto faktúre."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Platba Vstup {0} je prepojený na objednávku {1}, skontrolujte, či by mal byť ťahaný za pokrok v tejto faktúre."
DocType: Sales Invoice Item,Stock Details,Detaily zásob
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Hodnota projektu
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Mieste predaja
@@ -1188,9 +1192,10 @@
DocType: Production Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneri a teritória
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} musí být aktivní
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Uzávierka (otvorenie + celkom)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Uzávierka (otvorenie + celkom)
DocType: Journal Entry,Depreciation Entry,odpisy Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Najprv vyberte typ dokumentu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Tlačiť v mene účtu
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
DocType: Crop Cycle,ISO 8016 standard,ISO 8016
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1}
@@ -1216,7 +1221,7 @@
DocType: Supplier,Default Payable Accounts,Výchozí úplatu účty
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Zamestnanec {0} nie je aktívny alebo neexistuje
DocType: Fee Structure,Components,komponenty
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},"Prosím, zadajte Kategória majetku v položke {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},"Prosím, zadajte Kategória majetku v položke {0}"
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Varianty Položky {0} aktualizované
DocType: Quality Inspection Reading,Reading 6,Čtení 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1225,7 +1230,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Definovať rozpočet pre finančný rok.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Výchozí účet Bank / Cash budou automaticky aktualizovány v POS faktury, pokud je zvolen tento režim."
DocType: Lead,LEAD-,INI-
DocType: Employee,Permanent Address Is,Trvalé bydliště je
@@ -1236,14 +1240,14 @@
DocType: Item,Is Purchase Item,je Nákupní Položka
DocType: Journal Entry Account,Purchase Invoice,Prijatá faktúra
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Nová predajná faktúra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Nová predajná faktúra
DocType: Stock Entry,Total Outgoing Value,Celková hodnota Odchozí
DocType: Physician,Appointments,schôdzky
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Dátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
DocType: Lead,Request for Information,Žádost o informace
,LeaderBoard,Nástenka lídrov
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Sadzba s maržou (mena spoločnosti)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sync Offline Faktúry
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sync Offline Faktúry
DocType: Payment Request,Paid,Zaplatené
DocType: Program Fee,Program Fee,program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1269,6 +1273,7 @@
,Company Name,Názov spoločnosti
DocType: SMS Center,Total Message(s),Celkem zpráv (y)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Vybrať položku pre prevod
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
DocType: Purchase Invoice,Additional Discount Percentage,Ďalšie zľavy Percento
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobraziť zoznam všetkých videí nápovedy
DocType: Agriculture Analysis Criteria,Soil Texture,Textúra pôdy
@@ -1297,7 +1302,7 @@
DocType: BOM Website Item,BOM Website Item,BOM Website Item
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
DocType: Timesheet Detail,Bill,Účtenka
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Vedľa Odpisy Dátum sa zadáva ako uplynulom dni
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Vedľa Odpisy Dátum sa zadáva ako uplynulom dni
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Biela
DocType: SMS Center,All Lead (Open),Všetky Iniciatívy (Otvorené)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3})
@@ -1313,7 +1318,7 @@
DocType: Lead,Next Contact Date,Další Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET
DocType: Healthcare Settings,Appointment Reminder,Pripomienka na menovanie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma"
DocType: Program Enrollment Tool Student,Student Batch Name,Študent Batch Name
DocType: Consultation,Doctor,lekár
DocType: Holiday List,Holiday List Name,Názov zoznamu sviatkov
@@ -1329,7 +1334,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Nástroj na pridelenie voľna
DocType: Item,Hub Category to Publish,Kategória Hubu na publikovanie
DocType: Leave Block List,Leave Block List Dates,Nechte Block List termíny
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
DocType: Sales Invoice,Billing Address GSTIN,Fakturačná adresa GSTIN
+DocType: Assessment Plan,Evaluate,Ohodnotiť
DocType: Workstation,Net Hour Rate,Net Hour Rate
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Přistál Náklady doklad o koupi
DocType: Company,Default Terms,Východiskové podmienky
@@ -1354,7 +1361,7 @@
DocType: Agriculture Task,Urgent,Naléhavý
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Zadajte platný riadok ID riadku tabuľky {0} {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nepodarilo sa nájsť premennú:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,"Vyberte pole, ktoré chcete upraviť z čísla"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,"Vyberte pole, ktoré chcete upraviť z čísla"
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Prejdite na plochu a začnite používať ERPNext
DocType: Item,Manufacturer,Výrobca
@@ -1362,7 +1369,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Predajná faktúry Platba
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Predajná čiastka
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Predajná čiastka
DocType: Repayment Schedule,Interest Amount,záujem Suma
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit"
DocType: Serial No,Creation Document No,Tvorba dokument č
@@ -1386,7 +1393,7 @@
DocType: GL Entry,Against,Proti
DocType: Item,Default Selling Cost Center,Výchozí Center Prodejní cena
DocType: Sales Partner,Implementation Partner,Implementačního partnera
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,PSČ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,PSČ
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Predajné objednávky {0} {1}
DocType: Opportunity,Contact Info,Kontaktní informace
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Tvorba prírastkov zásob
@@ -1415,7 +1422,7 @@
DocType: Patient,Default Currency,Predvolená mena
DocType: Expense Claim,From Employee,Od Zaměstnance
DocType: Driver,Cellphone Number,Mobilné číslo
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl
DocType: Upload Attendance,Attendance From Date,Účast Datum od
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -1444,7 +1451,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Názov akcie
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Začiatočný rok
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0}
DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek
DocType: Salary Slip,Leave Without Pay,Nechat bez nároku na mzdu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Plánovanie kapacít Chyba
@@ -1455,7 +1462,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvorenie účtovníctva Balance
,GST Sales Register,Obchodný register spoločnosti GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nic požadovat
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nic požadovat
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Vyberte svoje domény
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Ďalšie rekord Rozpočet '{0}' už existuje proti {1} '{2}' za fiškálny rok {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polia budú kopírované iba v čase vytvorenia.
@@ -1465,11 +1472,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce."
DocType: Purchase Invoice,Is Return,Je Return
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,pozor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,pozor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Return / ťarchopis
DocType: Price List Country,Price List Country,Cenník Krajina
DocType: Item,UOMs,Merné Jednotky
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} platné sériové čísla pre položky {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} platné sériové čísla pre položky {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kód položky nemůže být změněn pro Serial No.
DocType: Purchase Invoice Item,UOM Conversion Factor,Faktor konverzie MJ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,"Prosím, zadajte kód položky sa dostať číslo šarže"
@@ -1480,7 +1487,7 @@
DocType: Account,Balance Sheet,Rozvaha
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
DocType: Fee Validity,Valid Till,Platný do
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Rovnakú položku nemožno zadávať viackrát.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ďalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín"
DocType: Lead,Lead,Obchodná iniciatíva
@@ -1511,7 +1518,7 @@
DocType: Employee Loan Application,Repayment Info,splácanie Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,"""Položky"" nemôžu býť prázdne"
DocType: Maintenance Team Member,Maintenance Role,Úloha údržby
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Duplicitný riadok {0} s rovnakým {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicitný riadok {0} s rovnakým {1}
,Trial Balance,Trial Balance
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Fiškálny rok {0} nebol nájdený
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Nastavenia pre modul Zamestnanci
@@ -1526,7 +1533,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,View Ledger
DocType: Grading Scale,Intervals,intervaly
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarší
-apps/erpnext/erpnext/stock/doctype/item/item.py +500,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
+apps/erpnext/erpnext/stock/doctype/item/item.py +500,"An Item Group exists with same name, please change the item name or rename the item group","Položková skupina s rovnakým názvom už existuje. Prosím, zmeňte názov položky alebo premenujte skupinu položiek"
DocType: Crop Cycle,Less than a year,Menej ako rok
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Študent Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105,Rest Of The World,Zbytek světa
@@ -1575,7 +1582,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozornenie na novú žiadosť o ponuku
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Objednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Predpisy pre laboratórne testy
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Celkové emisie / prenosu množstvo {0} v hmotnej Request {1} \ nemôže byť väčšie než množstvo {2} pre položku {3}
@@ -1598,7 +1605,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Nepřímé náklady
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
DocType: Agriculture Analysis Criteria,Agriculture,Poľnohospodárstvo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Náklady na opravu
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Vaše Produkty alebo Služby
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Nepodarilo sa prihlásiť
@@ -1625,7 +1632,7 @@
DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Súčet všetkých váh úloha by mal byť 1. Upravte váhy všetkých úloh projektu v súlade
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitálové Vybavení
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
@@ -1650,7 +1657,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
DocType: Item,Website Item Groups,Webové stránky skupiny položek
DocType: Purchase Invoice,Total (Company Currency),Total (Company meny)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Výrobní číslo {0} přihlášeno více než jednou
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Výrobní číslo {0} přihlášeno více než jednou
DocType: Journal Entry,Journal Entry,Zápis do deníku
DocType: Expense Claim Advance,Unclaimed amount,Nevyžiadaná suma
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} položky v prebiehajúcej
@@ -1683,6 +1690,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,za
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Musíte povolit Nákupní košík
DocType: Payment Entry,Writeoff,odpísanie
+DocType: Stock Settings,Naming Series Prefix,Pomenovanie predvoľby série
DocType: Appraisal Template Goal,Appraisal Template Goal,Posouzení Template Goal
DocType: Salary Component,Earning,Príjem
DocType: Supplier Scorecard,Scoring Criteria,Kritériá hodnotenia
@@ -1712,6 +1720,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Vyberte dávky pre doručenú položku
DocType: Asset,Depreciation Schedules,odpisy Plány
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Nasledujúce účty môžu byť vybraté v nastaveniach GST:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Obdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
DocType: Activity Cost,Projects,Projekty
DocType: Payment Request,Transaction Currency,transakčné mena
@@ -1738,14 +1747,14 @@
DocType: Student Admission,Eligibility and Details,Oprávnenosť a podrobnosti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Čistá zmena v stálych aktív
DocType: Leave Control Panel,Leave blank if considered for all designations,Nechajte prázdne ak má platiť pre všetky zadelenia
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Email Digest,For Company,Pre spoločnosť
apps/erpnext/erpnext/config/support.py +17,Communication log.,Komunikační protokol.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Hodnota ukazovateľa skóre skóre dodávateľa
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Nákup Částka
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Nákup Částka
DocType: Sales Invoice,Shipping Address Name,Názov dodacej adresy
DocType: Material Request,Terms and Conditions Content,Podmínky Content
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Pri vytváraní kurzov sa vyskytli chyby
@@ -1757,7 +1766,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Vyšší číslo, vyšší priorita"
,Purchase Invoice Trends,Trendy přijatách faktur
DocType: Employee,Better Prospects,Lepší vyhlídky
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Riadok # {0}: Dávka {1} má iba {2} qty. Vyberte inú dávku, ktorá má {3} k dispozícii, alebo rozdeľte riadok do viacerých riadkov a doručte / vydávajte z viacerých šarží"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Riadok # {0}: Dávka {1} má iba {2} qty. Vyberte inú dávku, ktorá má {3} k dispozícii, alebo rozdeľte riadok do viacerých riadkov a doručte / vydávajte z viacerých šarží"
DocType: Vehicle,License Plate,Poznávacia značka
DocType: Appraisal,Goals,Ciele
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Zvoľte POS profil
@@ -1851,7 +1860,7 @@
DocType: Program Course,Program Course,program kurzu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Nákladní a Spediční Poplatky
DocType: Homepage,Company Tagline for website homepage,Firma fb na titulnej stránke webu
-DocType: Item Group,Item Group Name,Položka Název skupiny
+DocType: Item Group,Item Group Name,Názov položkovej skupiny
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Zaujatý
DocType: Student,Date of Leaving,Dátum Odchádzanie
DocType: Pricing Rule,For Price List,Pro Ceník
@@ -1896,7 +1905,7 @@
DocType: Sales Invoice Item,Brand Name,Jméno značky
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Používateľ {0} je už pridelený lekárovi {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Krabica
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,možné Dodávateľ
DocType: Budget,Monthly Distribution,Měsíční Distribution
@@ -1957,14 +1966,14 @@
DocType: HR Settings,Stop Birthday Reminders,Zastaviť pripomenutie narodenín
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},"Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}"
DocType: SMS Center,Receiver List,Přijímač Seznam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,hľadanie položky
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,hľadanie položky
DocType: Payment Schedule,Payment Amount,Částka platby
DocType: Patient Appointment,Referring Physician,Odporúčajúci lekár
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spotřebovaném množství
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Čistá zmena v hotovosti
DocType: Assessment Plan,Grading Scale,stupnica
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,už boli dokončené
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,už boli dokončené
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Skladom v ruke
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import byl úspěšný!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Platba Dopyt už existuje {0}
@@ -2010,7 +2019,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
DocType: Customer,Default Price List,Výchozí Ceník
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvoril
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvoril
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Zákazník s rovnakým názvom už existuje
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Týmto sa odošlú výplatné pásky a vytvorí sa účtovníctvo časového rozlíšenia. Chcete pokračovať?
@@ -2024,15 +2033,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stanovenie ceny
DocType: Quotation,Term Details,Termín Podrobnosti
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Spolu (bez dane)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Počet iniciatív
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Počet iniciatív
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} musí byť väčšia ako 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Skladom k dispozícii
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Skladom k dispozícii
DocType: Manufacturing Settings,Capacity Planning For (Days),Plánovanie kapacít Pro (dni)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Obstarávanie
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Povinné pole - Program
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Povinné pole - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Povinné pole - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Povinné pole - Program
DocType: Special Test Template,Result Component,Zložka výsledkov
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Záruční reklamace
,Lead Details,Podrobnosti Obchodnej iniciatívy
@@ -2061,6 +2071,7 @@
DocType: Student Sibling,Studying in Same Institute,Štúdium v Same ústave
DocType: Territory,Territory Manager,Oblastní manažer
DocType: Packed Item,To Warehouse (Optional),Warehouse (voliteľné)
+DocType: GST Settings,GST Accounts,Účty GST
DocType: Payment Entry,Paid Amount (Company Currency),Zaplatená suma (Company meny)
DocType: Purchase Invoice,Additional Discount,Ďalšie zľavy
DocType: Selling Settings,Selling Settings,Nastavenia pre Predaj
@@ -2135,7 +2146,7 @@
DocType: Student Group Instructor,Student Group Instructor,Inštruktor skupiny študentov
DocType: Grant Application,Assessment Mark (Out of 10),Značka hodnotenia (z 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Žiadne
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Hlavné
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Hlavné
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Varianta
DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí
DocType: Employee Attendance Tool,Employees HTML,Zamestnanci HTML
@@ -2166,7 +2177,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Prosím zadajte
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nemožno overbill k bodu {0} v rade {1} viac ako {2}. Aby bolo možné cez-fakturácie, je potrebné nastaviť pri nákupe Nastavenie"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nemožno overbill k bodu {0} v rade {1} viac ako {2}. Aby bolo možné cez-fakturácie, je potrebné nastaviť pri nákupe Nastavenie"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Denník údržby
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Prosím nastaviť filter na základe výtlačku alebo v sklade
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
@@ -2185,7 +2196,7 @@
DocType: Course,Course Abbreviation,skratka ihrisko
DocType: Student Leave Application,Student Leave Application,Študent nechať aplikáciu
DocType: Item,Will also apply for variants,Bude platiť aj pre varianty
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Asset nemožno zrušiť, pretože je už {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Asset nemožno zrušiť, pretože je už {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Zamestnancov {0} o pol dňa na {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Kdy
@@ -2197,7 +2208,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Spolupracovník
DocType: Asset Movement,Asset Movement,asset Movement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,new košík
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,new košík
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky
DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam
DocType: Vehicle,Wheels,kolesá
@@ -2212,7 +2223,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Mena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)"
DocType: Soil Texture,Loam,hlina
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Riadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Riadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Učinit vstup platby
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1}
,Sales Invoice Trends,Prodejní faktury Trendy
@@ -2235,8 +2246,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aktualizácia odpovede
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Už ste vybrané položky z {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Číslo šarže je povinné
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Číslo šarže je povinné
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Číslo šarže je povinné
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Číslo šarže je povinné
DocType: Sales Person,Parent Sales Person,Parent obchodník
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Vysoká až nízka
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Najprv vyberte program
@@ -2259,7 +2270,7 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Ve slovech budou viditelné, jakmile uložíte prodejní faktury."
DocType: Lead,Follow Up,Nasleduj
DocType: Item,Is Sales Item,Je Sales Item
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Položka Group Tree
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Strom položkových skupín
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Položka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku"
DocType: Maintenance Visit,Maintenance Time,Údržba Time
,Amount to Deliver,"Suma, ktorá má dodávať"
@@ -2268,9 +2279,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Byly tam chyby.
DocType: Guardian,Guardian Interests,Guardian záujmy
DocType: Naming Series,Current Value,Current Value
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Niekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Niekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku
DocType: Education Settings,Instructor Records to be created by,"Záznamy inštruktorov, ktoré vytvorí"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} vytvoril
+DocType: GST Account,GST Account,Účet GST
DocType: Delivery Note Item,Against Sales Order,Proti přijaté objednávce
,Serial No Status,Serial No Status
DocType: Payment Entry Reference,Outstanding,vynikajúci
@@ -2304,7 +2316,7 @@
DocType: Payment Reconciliation Payment,Reference Row,referenčnej Row
DocType: Installation Note,Installation Time,Instalace Time
DocType: Sales Invoice,Accounting Details,Účtovné Podrobnosti
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Odstráňte všetky transakcie pre túto spoločnosť
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Odstráňte všetky transakcie pre túto spoločnosť
DocType: Patient,O Positive,O pozitívne
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investice
@@ -2372,9 +2384,10 @@
DocType: Task,Actual End Date (via Time Sheet),Skutočný dátum ukončenia (cez Time Sheet)
DocType: Soil Texture,Soil Type,Typ pôdy
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Množstvo {0} {1} na {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Nová správa
,Quotation Trends,Vývoje ponúk
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Položková skupina nie je uvedená v hlavnej položke pre položku {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
DocType: Shipping Rule,Shipping Amount,Prepravovaná čiastka
DocType: Supplier Scorecard Period,Period Score,Skóre obdobia
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Pridať zákazníkov
@@ -2385,7 +2398,7 @@
,Vehicle Expenses,Náklady pre autá
DocType: Serial No,Invoice Details,Podrobnosti faktúry
DocType: Grant Application,Show on Website,Zobraziť na webovej stránke
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},"Očakávané hodnoty po celú dobu životnosti, musí byť väčšia ako alebo rovná {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},"Očakávané hodnoty po celú dobu životnosti, musí byť väčšia ako alebo rovná {0}"
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začnite zapnuté
DocType: Hub Category,Hub Category,Kategória Hubu
DocType: Purchase Invoice,SEZ,SEZ
@@ -2415,9 +2428,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma
DocType: Patient,Patient Details,Podrobnosti o pacientoch
DocType: Patient,B Positive,B Pozitívne
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn."
DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor
DocType: Patient Medical Record,Patient Medical Record,Záznam pacienta
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Skupina na Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportovní
@@ -2445,7 +2458,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky
DocType: Email Digest,Pending Sales Orders,Čaká Predajné objednávky
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1}
DocType: Healthcare Settings,Remind Before,Pripomenúť predtým
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2468,6 +2481,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Nie je možné nastaviť prijatú RFQ na žiadnu ponuku
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Celkem Odpočet
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,"Vyberte účet, ktorý chcete vytlačiť v mene účtu"
,Production Analytics,Analýza výroby
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Toto je založené na transakciách proti tomuto pacientovi. Viac informácií nájdete v nasledujúcej časovej osi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Náklady Aktualizované
@@ -2523,12 +2537,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Vyberte spoločnost ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Nechajte prázdne ak má platiť pre všetky oddelenia
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} je povinná k položke {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} je povinná k položke {1}
DocType: Payroll Entry,Fortnightly,dvojtýždňové
DocType: Currency Exchange,From Currency,Od Měny
DocType: Vital Signs,Weight (In Kilogram),Hmotnosť (v kilogramoch)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",kapitoly / názov_kategórie nechajte prázdne automaticky nastavené po uložení kapitoly.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Nastavte si účty GST v nastaveniach služby GST
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Typ podnikania
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Náklady na nový nákup
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0}
@@ -2568,7 +2584,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Musí existovať predvolený prichádzajúce e-mailové konto povolený pre túto prácu. Prosím nastaviť predvolené prichádzajúce e-mailové konto (POP / IMAP) a skúste to znova.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program v štruktúre poplatkov a študentskej skupine {0} je odlišný.
DocType: Fee Schedule,Receivable Account,Pohledávky účtu
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Riadok # {0}: Asset {1} je už {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Riadok # {0}: Asset {1} je už {2}
DocType: Quotation Item,Stock Balance,Stav zásob
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Predajné objednávky na platby
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,CEO
@@ -2599,7 +2615,7 @@
DocType: Student,Guardians,Guardians
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený"
DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Debetné K je vyžadované
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Debetné K je vyžadované
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nákupní Ceník
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablóny premenných ukazovateľa skóre dodávateľa.
@@ -2643,6 +2659,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,pre opätovné opakovanie.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange zisk / strata
DocType: Opportunity,Lost Reason,Ztracené Důvod
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Riadok # {0}: Účet {1} nepatrí spoločnosti {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nová adresa
DocType: Quality Inspection,Sample Size,Veľkosť vzorky
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Prosím, zadajte prevzatia dokumentu"
@@ -2700,8 +2717,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Nasledujúce Kontakt dátum nemôže byť v minulosti
DocType: Company,For Reference Only.,Pouze orientační.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Lekár {0} nie je k dispozícii v {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Vyberte položku šarže
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neplatný {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Vyberte položku šarže
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Neplatný {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PInv-RET-
DocType: Fee Validity,Reference Inv,Odkaz Inv
DocType: Sales Invoice Advance,Advance Amount,Záloha ve výši
@@ -2714,7 +2732,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastaviť ako Zatvorené
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},No Položka s čárovým kódem {0}
DocType: Normal Test Items,Require Result Value,Vyžadovať výslednú hodnotu
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Případ č nemůže být 0
DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,kusovníky
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Obchody
@@ -2738,8 +2755,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
DocType: Water Analysis,Origin,pôvod
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Prosím nastavte opakovanie po uložení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Vybrať zmena výšky účet
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Prosím nastavte opakovanie po uložení
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Vybrať zmena výšky účet
DocType: Purchase Invoice,Price List Currency,Mena cenníka
DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
@@ -2795,7 +2812,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozornenie na nové nákupné objednávky
DocType: Quality Inspection Reading,Reading 9,Čtení 9
DocType: Supplier,Is Frozen,Je Frozen
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Uzol skupina sklad nie je dovolené vybrať pre transakcie
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Uzol skupina sklad nie je dovolené vybrať pre transakcie
DocType: Buying Settings,Buying Settings,Nastavenie nákupu
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Ne pro hotový dobré položce
DocType: Upload Attendance,Attendance To Date,Účast na data
@@ -2810,16 +2827,18 @@
DocType: Grant Application,Organization,organizácie
DocType: BOM Update Tool,BOM Update Tool,Nástroj na aktualizáciu kusovníka
DocType: SG Creation Tool Course,Student Group Name,Meno Študent Group
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Zobraziť rozložený pohľad
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Vytváranie poplatkov
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Uistite sa, že naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť."
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Uistite sa, že naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť."
DocType: Room,Room Number,Číslo izby
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Neplatná referencie {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Neplatná referencie {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemôže byť väčšie, ako plánované množstvo ({2}), vo Výrobnej Objednávke {3}"
DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label
DocType: Journal Entry Account,Payroll Entry,Mzdový účet
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Vytvoriť daňovú šablónu
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,user Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
DocType: Lab Test Sample,Lab Test Sample,Laboratórna vzorka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Rýchly vstup Journal
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
@@ -2890,7 +2909,7 @@
DocType: Membership,USD,Americký dolár
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Proveďte faktury
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto zavrieť Opportunity po 15 dňoch
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Objednávky nie sú povolené {0} kvôli postaveniu skóre {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Objednávky nie sú povolené {0} kvôli postaveniu skóre {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,koniec roka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Olovo%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Olovo%
@@ -2996,7 +3015,7 @@
DocType: Products Settings,Products per Page,Produkty na stránku
DocType: Stock Ledger Entry,Outgoing Rate,Odchádzajúce Rate
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organizace větev master.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,alebo
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,alebo
DocType: Sales Order,Billing Status,Stav fakturácie
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Nahlásiť problém
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility Náklady
@@ -3005,12 +3024,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Hmotnosť kritérií
DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník
DocType: Payroll Entry,Salary Slip Based on Timesheet,Plat Slip na základe časového rozvrhu
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Sadzba nákupu
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Sadzba nákupu
DocType: Notification Control,Sales Order Message,Poznámka predajnej objednávky
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd"
DocType: Payment Entry,Payment Type,Typ platby
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku"
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku"
DocType: Hub Category,Parent Category,Rodičová kategória
DocType: Payroll Entry,Select Employees,Vybrať Zamestnanci
DocType: Opportunity,Potential Sales Deal,Potenciální prodej
@@ -3049,7 +3068,7 @@
DocType: Bin,Reserved Quantity,Vyhrazeno Množství
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Zadajte platnú e-mailovú adresu
DocType: Volunteer Skill,Volunteer Skill,Dobrovoľnícka zručnosť
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Vyberte prosím položku v košíku
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Vyberte prosím položku v košíku
DocType: Landed Cost Voucher,Purchase Receipt Items,Položky příjemky
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prispôsobenie Formuláre
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,nedoplatok
@@ -3069,7 +3088,7 @@
DocType: Item Reorder,Material Request Type,Materiál Typ požadavku
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal vstup na platy z {0} až {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Odošlite e-mail na posúdenie grantu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Riadok {0}: Konverzný faktor MJ je povinný
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Kapacita miestnosti
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -3091,7 +3110,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Trasa vede od průmyslu typu.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Prejdite na Letterheads
DocType: Item Supplier,Item Supplier,Položka Dodavatel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všetky adresy
DocType: Company,Stock Settings,Nastavenie Skladu
@@ -3144,7 +3163,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv"
DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,poplatok
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Prebieha aktualizácia. Môže to chvíľu trvať.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Prebieha aktualizácia. Môže to chvíľu trvať.
DocType: Vehicle Log,Fuel Qty,palivo Množstvo
DocType: Production Order Operation,Planned Start Time,Plánované Start Time
DocType: Course,Assessment,posúdenie
@@ -3158,6 +3177,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Celková dlužná částka
DocType: Sales Partner,Targets,Cíle
DocType: Price List,Price List Master,Ceník Master
+DocType: GST Account,CESS Account,Účet CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
,S.O. No.,SO Ne.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Prosím vytvorte Zákazníka z Obchodnej iniciatívy {0}
@@ -3215,7 +3235,7 @@
,Salary Register,plat Register
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: C-Form Invoice Detail,Net Total,Netto Spolu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Predvolený kusovník sa nenašiel pre položku {0} a projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Predvolený kusovník sa nenašiel pre položku {0} a projekt {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definovať rôzne typy úverov
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Dlužné částky
@@ -3261,7 +3281,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Správa Territory strom.
DocType: Journal Entry Account,Sales Invoice,Predajná faktúra
DocType: Journal Entry Account,Party Balance,Balance Party
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,"Prosím, vyberte Použiť Zľava na"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,"Prosím, vyberte Použiť Zľava na"
DocType: Stock Settings,Sample Retention Warehouse,Záznam uchovávania vzoriek
DocType: Company,Default Receivable Account,Výchozí pohledávek účtu
DocType: Physician,Physician Schedule,Plán lekára
@@ -3271,7 +3291,7 @@
DocType: Subscription,Half-yearly,Pololetní
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Účetní položka na skladě
DocType: Lab Test,LabTest Approver,LabTest Approver
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vyhodnotili ste kritériá hodnotenia {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Vyhodnotili ste kritériá hodnotenia {}.
DocType: Vehicle Service,Engine Oil,Motorový olej
DocType: Sales Invoice,Sales Team1,Sales Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Bod {0} neexistuje
@@ -3280,6 +3300,7 @@
DocType: Company,Default Inventory Account,Predvolený inventárny účet
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Riadok {0}: Dokončené množstvo musí byť väčšia ako nula.
DocType: Antibiotic,Antibiotic Name,Názov antibiotika
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
DocType: Purchase Invoice,Apply Additional Discount On,Použiť dodatočné Zľava na
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Vyberte typ ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,"Spojenie so všetkými pozemnými jednotkami, v ktorých rastie plodina"
@@ -3334,7 +3355,7 @@
DocType: Patient,Personal and Social History,Osobná a sociálna história
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Používateľ {0} bol vytvorený
DocType: Fee Schedule,Fee Breakup for each student,Poplatok za každý študent
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celkové zálohy ({0}) na objednávku {1} nemôže byť väčšia ako Celkom ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celkové zálohy ({0}) na objednávku {1} nemôže byť väčšia ako Celkom ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Zmeniť kód
DocType: Purchase Invoice Item,Valuation Rate,Ocenění Rate
@@ -3399,7 +3420,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Dávka je povinná v riadku {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané
DocType: Payment Entry,Pay,Platiť
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania"
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Chcete-li datetime
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Protokoly pre udržanie stavu doručenia sms
DocType: Accounts Settings,Make Payment via Journal Entry,Vykonať platbu cez Journal Entry
@@ -3476,8 +3496,8 @@
DocType: Supplier,Credit Limit,Úvěrový limit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Avg. Sadzba predajného cenníka
DocType: Production Plan Sales Order,Salse Order Date,Dátum predajnej objednávky
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
DocType: Salary Component,Salary Component,plat Component
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Platobné Príspevky {0} sú un-spojený
DocType: GL Entry,Voucher No,Voucher No
,Lead Owner Efficiency,Efektívnosť vlastníka iniciatívy
@@ -3486,7 +3506,7 @@
DocType: Leave Allocation,Leave Allocation,Nechte Allocation
DocType: Payment Request,Recipient Message And Payment Details,Príjemca správy a platobných informácií
DocType: Training Event,Trainer Email,tréner Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materiál Žádosti {0} vytvořené
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materiál Žádosti {0} vytvořené
DocType: Restaurant Reservation,No of People,Počet ľudí
DocType: Production Planning Tool,Include sub-contracted raw materials,Zahrnúť sub-zmluvné suroviny
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šablona podmínek nebo smlouvy.
@@ -3526,7 +3546,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Odpisy vypadol v dôsledku nakladania s majetkom
DocType: Member,Member,člen
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Správa adries
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
DocType: Pricing Rule,Item Code,Kód položky
DocType: Production Planning Tool,Create Production Orders,Vytvoření výrobní zakázky
DocType: Serial No,Warranty / AMC Details,Záruka / AMC Podrobnosti
@@ -3534,7 +3553,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Vyberte manuálne študentov pre skupinu založenú na aktivitách
DocType: Journal Entry,User Remark,Uživatel Poznámka
DocType: Lead,Market Segment,Segment trhu
-DocType: Crop,Agriculture Manager,Poľnohospodársky manažér
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Poľnohospodársky manažér
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0}
DocType: Supplier Scorecard Period,Variables,Premenné
DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance
@@ -3553,19 +3572,19 @@
DocType: Production Planning Tool,Create Material Requests,Vytvořit Žádosti materiálu
DocType: Employee Education,School/University,Škola / University
DocType: Payment Request,Reference Details,Odkaz Podrobnosti
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Očakávaná hodnota Po celú dobu životnosti musí byť menšie ako Gross sumy nákupu
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Očakávaná hodnota Po celú dobu životnosti musí byť menšie ako Gross sumy nákupu
DocType: Sales Invoice Item,Available Qty at Warehouse,Množství k dispozici na skladu
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturovaná čiastka
DocType: Asset,Double Declining Balance,double degresívne
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Uzavretá objednávka nemôže byť zrušený. Otvoriť zrušiť.
DocType: Student Guardian,Father,otec
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku
DocType: Bank Reconciliation,Bank Reconciliation,Bankové odsúhlasenie
DocType: Attendance,On Leave,Na odchode
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Získať aktualizácie
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatrí do spoločnosti {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Vyberte aspoň jednu hodnotu z každého atribútu.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Správa priepustiek
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Seskupit podle účtu
DocType: Sales Order,Fully Delivered,Plně Dodáno
@@ -3582,7 +3601,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Nemôže zmeniť štatút študenta {0} je prepojený s aplikáciou študentské {1}
DocType: Asset,Fully Depreciated,plne odpísaný
,Stock Projected Qty,Naprojektovaná úroveň zásob
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účasť HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Ponuky sú návrhy, ponuky zaslané vašim zákazníkom"
DocType: Sales Order,Customer's Purchase Order,Zákazníka Objednávka
@@ -3591,7 +3610,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,"Skontrolujte, či ide o hydroponickú jednotku"
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Sériové číslo a Dávka
DocType: Warranty Claim,From Company,Od Společnosti
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Súčet skóre hodnotiacich kritérií musí byť {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Súčet skóre hodnotiacich kritérií musí byť {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervované
DocType: Supplier Scorecard Period,Calculations,výpočty
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Hodnota nebo Množství
@@ -3667,7 +3686,7 @@
DocType: Stock Settings,Item Naming By,Položka Pojmenování By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1}
DocType: Production Order,Material Transferred for Manufacturing,Materiál Prenesená pre výrobu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Účet {0} neexistuje
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Účet {0} neexistuje
DocType: Project,Project Type,Typ projektu
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Detská úloha existuje pre túto úlohu. Túto úlohu nemôžete odstrániť.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná.
@@ -3685,7 +3704,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Dodávka sklad potrebný pre živočíšnu položku {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Program
+DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů
DocType: Serial No,Is Cancelled,Je zrušené
DocType: Student Group,Group Based On,Skupina založená na
@@ -3766,16 +3785,16 @@
DocType: Shopping Cart Settings,Quotation Series,Číselná rada ponúk
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Položka s rovnakým názvom už existuje ({0}), prosím, zmente názov skupiny položiek alebo premenujte položku"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kritériá analýzy pôdy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,vyberte zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,vyberte zákazníka
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Asset Odpisy nákladového strediska
DocType: Sales Order Item,Sales Order Date,Dátum predajnej objednávky
DocType: Sales Invoice Item,Delivered Qty,Dodává Množství
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Celkom Excl. daň
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ak je zaškrtnuté, budú všetky deti každej výrobné položky zahrnuté v materiáli požiadavky."
DocType: Assessment Plan,Assessment Plan,Plan Assessment
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Zákazník {0} je vytvorený.
DocType: Stock Settings,Limit Percent,limit Percento
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania"
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Momentálne nie je k dispozícii žiadny sklad v žiadnom sklade
,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury
DocType: Sample Collection,No. of print,Počet potlače
@@ -3788,19 +3807,19 @@
DocType: Vehicle,Insurance Details,poistenie Podrobnosti
DocType: Account,Payable,Splatný
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,"Prosím, zadajte dobu splácania"
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Dlžníci ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Dlžníci ({0})
DocType: Pricing Rule,Margin,Marža
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Noví zákazníci
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Hrubý Zisk %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Hrubý Zisk %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Zmeniť profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Hodnotiaca správa
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross Suma nákupu je povinná
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Gross Suma nákupu je povinná
DocType: Lead,Address Desc,Popis adresy
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Party je povinná
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Riadky s duplicitnými dátumami splatnosti boli nájdené v ďalších riadkoch: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Riadky s duplicitnými dátumami splatnosti boli nájdené v ďalších riadkoch: {list}
DocType: Topic,Topic Name,Názov témy
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Vyberte podstatu svojho podnikania.
@@ -3818,7 +3837,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Ako skúšajúci
DocType: Asset Movement,Source Warehouse,Zdroj Warehouse
DocType: Installation Note,Installation Date,Datum instalace
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Riadok # {0}: {1} Asset nepatrí do spoločnosti {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Riadok # {0}: {1} Asset nepatrí do spoločnosti {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Faktúra predaja {0} bola vytvorená
DocType: Employee,Confirmation Date,Potvrzení Datum
DocType: C-Form,Total Invoiced Amount,Celková fakturovaná čiastka
@@ -3828,7 +3847,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Stály názov
DocType: Stock Entry,Customer or Supplier Details,Zákazníka alebo dodávateľa Podrobnosti
DocType: Employee Loan Application,Required by Date,Vyžadované podľa dátumu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Záverečný zostatok (Dr - Cr)
DocType: Lead,Lead Owner,Získateľ Obchodnej iniciatívy
DocType: Bin,Requested Quantity,požadované množstvo
DocType: Patient,Marital Status,Rodinný stav
@@ -3842,7 +3860,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Viac variantov
DocType: Sales Invoice,Against Income Account,Proti účet příjmů
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% dodané
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množstvo {1} nemôže byť nižšia ako minimálna Objednané množstvo {2} (definovanej v bode).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množstvo {1} nemôže byť nižšia ako minimálna Objednané množstvo {2} (definovanej v bode).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Měsíční Distribution Procento
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Prihláste sa ako iný používateľ.
DocType: Territory,Territory Targets,Území Cíle
@@ -3859,6 +3877,7 @@
DocType: Program Enrollment,Walking,chôdza
DocType: Student Guardian,Student Guardian,študent Guardian
DocType: Member,Member Name,Meno člena
+DocType: Stock Settings,Use Naming Series,Použite pomenovanie série
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Poplatky typu ocenenie môže nie je označený ako Inclusive
DocType: POS Profile,Update Stock,Aktualizace skladem
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,v predplatnom
@@ -3942,7 +3961,7 @@
DocType: Serial No,Out of AMC,Out of AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervované nemôže byť väčšia ako celkový počet Odpisy
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
DocType: Company,Default Cash Account,Výchozí Peněžní účet
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založené na účasti tohto študenta
@@ -3953,7 +3972,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nie je platné číslo Šarže pre Položku {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Neplatné GSTIN alebo Enter NA pre neregistrované
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Neplatné GSTIN alebo Enter NA pre neregistrované
DocType: Training Event,Seminar,seminár
DocType: Program Enrollment Fee,Program Enrollment Fee,program zápisné
DocType: Item,Supplier Items,Dodavatele položky
@@ -3974,11 +3993,11 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Úprava zaokrúhľovania (mena spoločnosti)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,pracovný výkaz
DocType: Volunteer,Afternoon,Popoludnie
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' je vypnuté
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' je vypnuté
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastaviť ako Otvorené
DocType: Cheque Print Template,Scanned Cheque,skenovaných Šek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Posílat automatické e-maily na Kontakty na předložení transakcí.
-DocType: Timesheet,Total Billable Amount,Celková suma Fakturovateľná
+DocType: Timesheet,Total Billable Amount,Celková fakturovaná suma
DocType: Customer,Credit Limit and Payment Terms,Úverový limit a platobné podmienky
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Položka 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Zadanie objednávky
@@ -3986,7 +4005,7 @@
DocType: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti
DocType: Chapter,Chapter Members,Členovia kapitoly
DocType: Sales Team,Contribution (%),Příspěvek (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Projekt {0} už existuje
DocType: Medical Department,Nursing User,Ošetrujúci používateľ
DocType: Plant Analysis,Plant Analysis Criterias,Kritériá analýzy rastlín
@@ -3997,7 +4016,7 @@
DocType: Sales Person,Sales Person Name,Meno predajcu
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce
apps/erpnext/erpnext/utilities/user_progress.py +244,Add Users,Pridať používateľa
-DocType: POS Item Group,Item Group,Položka Group
+DocType: POS Item Group,Item Group,Položková skupina
DocType: Item,Safety Stock,bezpečnostné Sklad
DocType: Healthcare Settings,Healthcare Settings,Nastavenia zdravotnej starostlivosti
apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Pokrok% za úlohu nemôže byť viac ako 100.
@@ -4011,7 +4030,7 @@
DocType: Item,Default BOM,Výchozí BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Celková fakturovaná suma (prostredníctvom faktúr za predaj)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Výška dlžnej sumy
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Prosím re-typ názov spoločnosti na potvrdenie
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Prosím re-typ názov spoločnosti na potvrdenie
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Celkem Vynikající Amt
DocType: Journal Entry,Printing Settings,Nastavenie tlače
DocType: Employee Advance,Advance Account,Advance účet
@@ -4055,7 +4074,7 @@
DocType: Material Request Item,For Warehouse,Pro Sklad
DocType: Employee,Offer Date,Dátum Ponuky
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponuky
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť."
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žiadne študentské skupiny vytvorený.
DocType: Purchase Invoice Item,Serial No,Výrobní číslo
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mesačné splátky suma nemôže byť vyššia ako suma úveru
@@ -4066,7 +4085,7 @@
DocType: Subscription,Next Schedule Date,Nasledujúci dátum plánovania
DocType: Stock Entry,Including items for sub assemblies,Vrátane položiek pre montážnych podskupín
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Dočasný úvodný účet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Zadajte hodnota musí byť kladná
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Zadajte hodnota musí byť kladná
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Všetky územia
DocType: Purchase Invoice,Items,Položky
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Študent je už zapísané.
@@ -4168,7 +4187,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
DocType: Company,Monthly Sales Target,Mesačný cieľ predaja
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0}
-DocType: Item,Default Material Request Type,Východiskový materiál Typ požiadavky
+DocType: Item,Default Material Request Type,Predvolený typ materiálovej požiadavky
DocType: Supplier Scorecard,Evaluation Period,Hodnotiace obdobie
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nevedno
DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky
@@ -4216,7 +4235,7 @@
DocType: BOM,Website Description,Popis webu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Čistá zmena vo vlastnom imaní
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Najnovšie
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Zrušte faktúre {0} prvý
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Zrušte faktúre {0} prvý
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailová adresa musí byť jedinečná, už existuje pre {0}"
DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,príjem
@@ -4233,7 +4252,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Prehľad o peňažných tokoch
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výška úveru nesmie prekročiť maximálnu úveru Suma {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
DocType: GL Entry,Against Voucher Type,Proti poukazu typu
DocType: Physician,Phone (R),Telefón (R)
@@ -4245,7 +4264,7 @@
DocType: Patient,B Negative,B Negatívny
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Stav údržby musí byť zrušený alebo dokončený na odoslanie
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom
DocType: Student,Guardian Details,Guardian Podrobnosti
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark dochádzky pre viac zamestnancov
@@ -4287,7 +4306,7 @@
DocType: Stock Entry Detail,Basic Amount,Základná čiastka
DocType: Training Event,Exam,skúška
DocType: Complaint,Complaint,sťažnosť
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
DocType: Leave Allocation,Unused leaves,Nepoužité listy
DocType: Patient,Alcohol Past Use,Použitie alkoholu v minulosti
DocType: Fertilizer Content,Fertilizer Content,Obsah hnojiva
@@ -4296,7 +4315,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Převod
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Dátum splatnosti je povinný
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Dátum splatnosti je povinný
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0
DocType: Journal Entry,Pay To / Recd From,Platit K / Recd Z
DocType: Naming Series,Setup Series,Řada Setup
@@ -4331,6 +4350,7 @@
DocType: Stock Settings,Show Barcode Field,Show čiarového kódu Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Poslať Dodávateľ e-maily
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat už spracované pre obdobie medzi {0} a {1}, ponechajte dobu použiteľnosti nemôže byť medzi tomto časovom období."
+DocType: Chapter Member,Leave Reason,Nechajte dôvod
DocType: Guardian Interest,Guardian Interest,Guardian Záujem
DocType: Volunteer,Availability,Dostupnosť
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Nastavte predvolené hodnoty POS faktúr
@@ -4345,7 +4365,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Výber / zrušenie výberu poznámok o doručení
DocType: Offer Letter,Awaiting Response,Čaká odpoveď
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Vyššie
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Celková čiastka {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Celková čiastka {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Neplatný atribút {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Uveďte, či je neštandardný splatný účet"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vyberte inú hodnotiacu skupinu ako "Všetky hodnotiace skupiny"
@@ -4414,10 +4434,11 @@
DocType: Salary Detail,Formula,vzorec
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Šablóna testu laboratória
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Predajný účet
DocType: Purchase Invoice Item,Total Weight,Celková váha
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Provize z prodeje
DocType: Offer Letter Term,Value / Description,Hodnota / Popis
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}"
DocType: Tax Rule,Billing Country,Fakturačná krajina
DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání
DocType: Restaurant Order Entry,Restaurant Order Entry,Vstup do objednávky reštaurácie
@@ -4451,12 +4472,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Cestovní výdaje
DocType: Maintenance Visit,Breakdown,Rozbor
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Pridajte vlastné pole Subscription do doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať
DocType: Purchase Receipt Item,Sample Quantity,Množstvo vzoriek
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Aktualizujte náklady na BOM automaticky prostredníctvom Plánovača na základe najnovšej sadzby ocenenia / cien / posledného nákupu surovín.
DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Rovnako ako u Date
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,zápis Dátum
@@ -4516,7 +4537,7 @@
,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Všechny skupiny zákazníků
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,nahromadené za mesiac
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Daňová šablóna je povinné.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenníková cena (mena firmy)
@@ -4548,8 +4569,8 @@
,Item-wise Price List Rate,Item-moudrý Ceník Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Dodávateľská ponuka
DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
@@ -4572,7 +4593,7 @@
DocType: Customer,From Lead,Od Obchodnej iniciatívy
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Vyberte fiškálny rok ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
DocType: Program Enrollment Tool,Enroll Students,zapísať študenti
DocType: Lab Test,Approved Date,Schválený dátum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Štandardný predaj
@@ -4592,7 +4613,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Platba Odsouhlasení Platba
DocType: Disease,Treatment Task,Liečebná úloha
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Daňové Aktiva
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Výrobná zákazka bola {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Výrobná zákazka bola {0}
DocType: BOM Item,BOM No,BOM No
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
@@ -4607,7 +4628,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Vynikající Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Riadok # {0}: Prostriedok je povinné pre dlhodobého majetku nákup / predaj
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Riadok # {0}: Prostriedok je povinné pre dlhodobého majetku nákup / predaj
DocType: Asset Maintenance Team,Maintenance Team Name,Názov tímu údržby
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiškálny rok: {0} neexistuje
@@ -4630,7 +4651,7 @@
DocType: Employee Loan,Fully Disbursed,úplne vyčerpaný
DocType: Maintenance Visit,Customer Feedback,Zpětná vazba od zákazníků
DocType: Account,Expense,Výdaj
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Skóre nemôže byť väčšia ako maximum bodov
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Skóre nemôže byť väčšia ako maximum bodov
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Zákazníci a dodávatelia
DocType: Item Attribute,From Range,Od Rozsah
DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavte rýchlosť položky podsúboru na základe kusovníka
@@ -4644,15 +4665,16 @@
DocType: Assessment Group,Parent Assessment Group,Materská skupina Assessment
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,jobs
,Sales Order Trends,Prodejní objednávky Trendy
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Z balíka č." pole nesmie byť prázdne ani jeho hodnota nižšia ako 1.
DocType: Employee,Held On,Které se konalo dne
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Výrobná položka
,Employee Information,Informace o zaměstnanci
DocType: Stock Entry Detail,Additional Cost,Dodatočné náklady
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Vytvoriť ponuku od dodávateľa
DocType: Quality Inspection,Incoming,Přicházející
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Predvolené daňové šablóny pre predaj a nákup sú vytvorené.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Hodnotenie výsledkov {0} už existuje.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Predvolené daňové šablóny pre predaj a nákup sú vytvorené.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Hodnotenie výsledkov {0} už existuje.
DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Filtrovanie spoločnosti nastavte prázdne, ak je položka Skupina pod skupinou "Spoločnosť""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Vysielanie dátum nemôže byť budúci dátum
@@ -4665,7 +4687,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Poznámka: {0}
,Delivery Note Trends,Dodací list Trendy
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Tento týždeň Zhrnutie
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Na sklade Množstvo
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na sklade Množstvo
DocType: Delivery Trip,Calculate Estimated Arrival Times,Vypočítajte odhadované časy príchodu
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí
DocType: Student Group Creation Tool,Get Courses,získať kurzy
@@ -4677,13 +4699,14 @@
DocType: Purchase Receipt,Return Against Purchase Receipt,Návrat Proti doklad o kúpe
DocType: Water Analysis,Person Responsible,Zodpovedná osoba
DocType: Request for Quotation Item,Request for Quotation Item,Žiadosť o cenovú ponuku výtlačku
-DocType: Purchase Order,To Bill,Billa
+DocType: Purchase Order,To Bill,K fakturácii
DocType: Material Request,% Ordered,% Objednané
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",V prípade kurzov študentskej skupiny bude kurz potvrdený pre každého študenta z prihlásených kurzov pri zaradení do programu.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Úkolová práce
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Avg. Nákup Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Avg. Nákup Rate
DocType: Task,Actual Time (in Hours),Skutočná doba (v hodinách)
DocType: Employee,History In Company,Historie ve Společnosti
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Nová správa od {odosielateľa}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newslettery
DocType: Drug Prescription,Description/Strength,Opis / Sila
DocType: Stock Ledger Entry,Stock Ledger Entry,Zápis do súpisu zásob
@@ -4728,7 +4751,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2}
DocType: Journal Entry Account,Exchange Rate,Výmenný kurz
DocType: Patient,Additional information regarding the patient,Ďalšie informácie týkajúce sa pacienta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
DocType: Homepage,Tag Line,tag linka
DocType: Fee Component,Fee Component,poplatok Component
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,fleet management
@@ -4746,7 +4769,7 @@
DocType: Training Event,Contact Number,Kontaktné číslo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Sklad {0} neexistuje
DocType: Monthly Distribution,Monthly Distribution Percentages,Měsíční Distribuční Procenta
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Vybraná položka nemůže mít dávku
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Vybraná položka nemůže mít dávku
DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiálov dodaných proti tomuto dodaciemu listu
DocType: Asset Maintenance Log,Has Certificate,Má certifikát
DocType: Project,Customer Details,Podrobnosti zákazníků
@@ -4762,11 +4785,11 @@
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tool Výsledok
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Ako školiteľ
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Predložené objednávky nemožno zmazať
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Predložené objednávky nemožno zmazať
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Řízení kvality
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} bol zakázaný
-DocType: Project,Total Billable Amount (via Timesheets),Celková fakturovaná suma (prostredníctvom časových rozpisov)
+DocType: Project,Total Billable Amount (via Timesheets),Celková fakturovaná suma (prostredníctvom dochádzky)
DocType: Agriculture Task,Previous Business Day,Predchádzajúci pracovný deň
DocType: Employee Loan,Repay Fixed Amount per Period,Splácať paušálna čiastka za obdobie
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Zadajte prosím množstvo pre Položku {0}
@@ -4780,7 +4803,7 @@
DocType: Appointment Type,Appointment Type,Typ schôdze
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pre {1}
DocType: Healthcare Settings,Valid number of days,Platný počet dní
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Nákladové středisko
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Nákladové středisko
DocType: Land Unit,Linked Plant Analysis,Analýza prepojených rastlín
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1}
@@ -4797,10 +4820,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Obdobie podávania žiadostí nemôže byť na dvoch alokácie záznamy
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Kombinovaná časť faktúry sa musí rovnať 100%
DocType: Item Group,Default Expense Account,Výchozí výdajového účtu
+DocType: GST Account,CGST Account,CGST účet
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Študent ID e-mailu
DocType: Employee,Notice (days),Oznámenie (dni)
DocType: Tax Rule,Sales Tax Template,Daň z predaja Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru"
DocType: Employee,Encashment Date,Inkaso Datum
DocType: Training Event,Internet,internet
DocType: Special Test Template,Special Test Template,Špeciálna šablóna testu
@@ -4811,7 +4835,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},V příloze naleznete {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankový zostatok podľa hlavnej knihy
DocType: Job Applicant,Applicant Name,Žadatel Název
DocType: Authorization Rule,Customer / Item Name,Zákazník / Název zboží
@@ -4861,7 +4885,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Vyberte položky do výroby
DocType: Delivery Stop,Delivery Stop,Zastavenie doručenia
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas"
DocType: Item,Material Issue,Material Issue
DocType: Employee Education,Qualification,Kvalifikace
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Zobraziť výplatné platy
@@ -4896,7 +4920,7 @@
DocType: Vehicle,Vehicle,vozidlo
DocType: Purchase Invoice,In Words,Slovy
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} musí byť odoslaná
-DocType: POS Profile,Item Groups,položka Skupiny
+DocType: POS Profile,Item Groups,Skupiny položiek
apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
DocType: Production Planning Tool,Material Request For Warehouse,Materiál Request For Warehouse
DocType: Sales Order Item,For Production,Pro Výrobu
@@ -4942,7 +4966,7 @@
DocType: Employee Education,Employee Education,Vzdelávanie zamestnancov
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicitné skupinu položiek uvedené v tabuľke na položku v skupine
DocType: Land Unit,Parent Land Unit,Rodičovská jednotka
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
DocType: Fertilizer,Fertilizer Name,Názov hnojiva
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Účet
@@ -4951,7 +4975,7 @@
DocType: Expense Claim,Vehicle Log,jázd
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prítomnosť horúčky (teplota> 38,5 ° C alebo udržiavaná teplota> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Podrobnosti prodejní tým
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Zmazať trvalo?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Zmazať trvalo?
DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciální příležitosti pro prodej.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neplatný {0}
@@ -5021,7 +5045,7 @@
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Zákaznícka skupina je povinná v POS profile
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Zamestnanecké záznamy
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Prosím, stojí vedľa odpisov Dátum"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,"Prosím, stojí vedľa odpisov Dátum"
DocType: HR Settings,Payroll Settings,Nastavení Mzdové
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách.
DocType: POS Settings,POS Settings,Nastavenia POS
@@ -5054,12 +5078,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Priemerná doba zhotovená dodávateľom dodať
DocType: Sample Collection,Collected By,Zhromaždené podľa
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,hodnotenie výsledkov
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,hodnotenie výsledkov
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Hodiny
DocType: Project,Expected Start Date,Očekávané datum zahájení
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Details Report
DocType: Setup Progress Action,Setup Progress Action,Akcia pokroku pri inštalácii
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Nákupný cenník
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Nákupný cenník
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vyberte stav údržby ako dokončené alebo odstráňte dátum dokončenia
DocType: Supplier,Default Payment Terms Template,Šablóna predvolených platobných podmienok
@@ -5106,7 +5130,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiškálny rok {0} neexistuje
DocType: Asset Maintenance Log,Completion Date,Dokončení Datum
DocType: Purchase Invoice Item,Amount (Company Currency),Částka (Měna Společnosti)
-DocType: Crop,Agriculture User,Poľnohospodársky užívateľ
+DocType: Agriculture Analysis Criteria,Agriculture User,Poľnohospodársky užívateľ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Platné do dátumu nemôže byť pred dátumom transakcie
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednotiek {1} potrebná {2} o {3} {4} na {5} pre dokončenie tejto transakcie.
DocType: Fee Schedule,Student Category,študent Kategórie
@@ -5189,7 +5213,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Narozeninová připomínka pro {0}
DocType: Asset Maintenance Task,Last Completion Date,Posledný dátum dokončenia
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
DocType: Buying Settings,Naming Series,Číselné rady
DocType: Leave Block List,Leave Block List Name,Nechte Jméno Block List
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Dátum poistenie štarte by mala byť menšia ako poistenie koncovým dátumom
@@ -5220,7 +5244,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Odpísať Suma (Company meny)
DocType: Sales Invoice Timesheet,Billing Hours,billing Hodiny
DocType: Project,Total Sales Amount (via Sales Order),Celková výška predaja (prostredníctvom objednávky predaja)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Poklepte na položky a pridajte ich sem
DocType: Fees,Program Enrollment,Registrácia do programu
@@ -5307,6 +5331,7 @@
DocType: Journal Entry,Total Amount Currency,Celková suma Mena
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhľadávanie Sub Assemblies
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
+DocType: GST Account,SGST Account,Účet SGST
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Prejdite na Položky
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Aktuální
@@ -5319,6 +5344,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Získať Platobné položky
DocType: Quotation Item,Against Docname,Proti Docname
DocType: SMS Center,All Employee (Active),Všichni zaměstnanci (Aktivní)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Zobrazit nyní
DocType: BOM,Raw Material Cost,Cena surovin
DocType: Item Reorder,Re-Order Level,Re-Order Level
@@ -5340,6 +5366,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Svetlá Dátum aktualizované
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Batch
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Batch
+DocType: Stock Settings,Batch Identification,Identifikácia šarže
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Úspešne zinventarizované
DocType: Request for Quotation Supplier,Download PDF,Stiahnuť PDF
DocType: Production Order,Planned End Date,Plánované datum ukončení
@@ -5427,11 +5454,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Neuplynula
DocType: Student Log,Achievement,úspech
DocType: Batch,Source Document Type,Zdrojový typ dokumentu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Boli vytvorené rozvrhy kurzov
DocType: Journal Entry,Total Debit,Celkem Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Východzí hotových výrobkov Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Predajca
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Predajca
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Rozpočet a nákladového strediska
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Nie je povolený viacnásobný predvolený spôsob platby
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,pre
@@ -5443,6 +5469,7 @@
DocType: Assessment Plan Criteria,Maximum Score,maximálny počet bodov
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Vytvoření pravidla pro omezení transakce na základě hodnot.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Skupina Roll Nie
+DocType: Batch,Manufacturing Date,Dátum výroby
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Vytvorenie poplatku zlyhalo
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechajte prázdne, ak robíte študentské skupiny ročne"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechajte prázdne, ak robíte študentské skupiny ročne"
@@ -5460,7 +5487,7 @@
DocType: GL Entry,Credit Amount,Výška úveru
DocType: Cheque Print Template,Signatory Position,signatár Position
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Nastaviť ako Nezískané
-DocType: Timesheet,Total Billable Hours,Celkom zúčtovateľnej hodiny
+DocType: Timesheet,Total Billable Hours,Celkovo zúčtované hodiny
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Doklad o zaplatení Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,To je založené na transakciách proti tomuto zákazníkovi. Pozri časovú os nižšie podrobnosti
DocType: Company,Credit Days Based On,Úverové Dni Based On
@@ -5475,11 +5502,13 @@
DocType: Driver,Issuing Date,Dátum vydania
DocType: Student,Nationality,národnosť
,Items To Be Requested,Položky se budou vyžadovat
+DocType: Purchase Order,Get Last Purchase Rate,Získejte posledního nákupu Cena
DocType: Company,Company Info,Informácie o spoločnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Vyberte alebo pridajte nového zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Vyberte alebo pridajte nového zákazníka
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Nákladové stredisko je nutné rezervovať výdavkov nárok
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založené na účasti základu tohto zamestnanca
+DocType: Assessment Result,Summary,zhrnutie
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Označenie účasti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Debetné účet
DocType: Fiscal Year,Year Start Date,Dátom začiatku roka
@@ -5506,13 +5535,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}"
DocType: Assessment Plan,Schedule,Plán
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
DocType: Account,Parent Account,Nadřazený účet
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,K dispozici
DocType: Quality Inspection Reading,Reading 3,Čtení 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
DocType: Student Applicant,Approved,Schválený
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',"Zamestnanec uvoľnený na {0} musí byť nastavený ako ""Opustil"""
@@ -5531,7 +5559,7 @@
DocType: Asset Repair,Repair Status,Stav opravy
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Zápisy v účetním deníku.
DocType: Delivery Note Item,Available Qty at From Warehouse,K dispozícii Množstvo na Od Warehouse
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Prosím, vyberte zamestnanca záznam prvý."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,"Prosím, vyberte zamestnanca záznam prvý."
DocType: POS Profile,Account for Change Amount,Účet pre zmenu Suma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Člen tímu údržby
@@ -5604,7 +5632,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Zvažte daň či poplatek za
DocType: Driver,Driving License Category,Kategória vodičského preukazu
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Skutočné množstvo je povinné
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} v súčasnosti má postavenie {1} Scorecardu pre dodávateľov a nákupné objednávky tomuto dodávateľovi by mali byť vydané opatrne.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} v súčasnosti má postavenie {1} Scorecardu pre dodávateľov a nákupné objednávky tomuto dodávateľovi by mali byť vydané opatrne.
DocType: Asset Maintenance Team,Asset Maintenance Team,Tím na údržbu aktív
DocType: Employee Loan,Loan Type,pôžička Type
DocType: Scheduling Tool,Scheduling Tool,plánovanie Tool
@@ -5627,7 +5655,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Úrovne zásob
DocType: Customer,Commission Rate,Výška provízie
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Vytvorili {0} scorecards pre {1} medzi:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Vytvoriť Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Vytvoriť Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikace Block dovolené podle oddělení.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí byť jedným z príjem Pay a interný prevod
apps/erpnext/erpnext/config/selling.py +179,Analytics,analytika
@@ -5669,14 +5697,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Master Project.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Ak chcete povoliť over-fakturáciu alebo over-objednávanie, aktualizujte "príspevok" v Nastavenie sklade, alebo výtlačku."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Neukazovať žiadny symbol ako $ atď vedľa meny.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pól dňa)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Pól dňa)
DocType: Payment Term,Credit Days,Úvěrové dny
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Urobiť Študent Batch
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Je převádět
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Získat předměty z BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Vek Obchodnej iniciatívy v dňoch
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Skontrolujte, či študent býva v hosteli inštitútu."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Prosím, zadajte Predajné objednávky v tabuľke vyššie"
,Stock Summary,Sumár zásob
@@ -5689,6 +5717,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Prevádzkové náklady (Company mena)
DocType: Employee Loan Application,Rate of Interest,úroková sadzba
DocType: Expense Claim Detail,Sanctioned Amount,Sankcionovaná čiastka
+DocType: Item,Shelf Life In Days,Životnosť počas dní
DocType: GL Entry,Is Opening,Se otevírá
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
DocType: Journal Entry,Subscription Section,Sekcia odberu
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 0e807e1..caf599e 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Vse Dobavitelj Kontakt
DocType: Support Settings,Support Settings,Nastavitve podpora
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Leave Application
,Batch Item Expiry Status,Serija Točka preteka Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bank Osnutek
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Podrobnosti o predlogi za plačila
DocType: Lab Prescription,Lab Prescription,Laboratorijski recept
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Razvrsti po ceni
+,Delay Days,Dnevi zamude
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Račun
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Naredite zadrževalni zalogi
DocType: Purchase Invoice Item,Item Weight Details,Element Teža Podrobnosti
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Računovodja
DocType: Hub Settings,Selling Price List,Prodajni cenik
DocType: Patient,Tobacco Current Use,Trenutna uporaba tobaka
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Prodajna cena
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Prodajna cena
DocType: Cost Center,Stock User,Stock Uporabnik
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Telefon
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Oznaka: {1} in stranke: {2}
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Odpiranje za službo.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM ni določen za podizvajalsko postavko {0} v vrstici {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM ni določen za podizvajalsko postavko {0} v vrstici {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Predloženi rezultat
DocType: Item Attribute,Increment,Prirastek
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Časovni razpon
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Ni dovoljeno za {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Pridobi artikle iz
DocType: Price List,Price Not UOM Dependant,Cena ni odvisna od UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Izdelek {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,"Ni elementov, navedenih"
DocType: Asset Repair,Error Description,Opis napake
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Trgovina z živili
DocType: Quality Inspection Reading,Reading 1,Branje 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Pokojninski skladi
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Naslednja Amortizacija datum ne more biti pred Nakup Datum
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Naslednja Amortizacija datum ne more biti pred Nakup Datum
DocType: Crop,Perennial,Trajen
DocType: Consultation,Consultation Date,Datum posvetovanja
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Seznam izdelkov in odkritje za uporabnike ERPNext
DocType: SMS Center,All Sales Person,Vse Sales oseba
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mesečni Distribution ** vam pomaga razširjati proračuna / Target po mesecih, če imate sezonske v vašem podjetju."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Ni najdenih predmetov
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Ni najdenih predmetov
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Plača Struktura Missing
DocType: Lead,Person Name,Ime oseba
DocType: Sales Invoice Item,Sales Invoice Item,Artikel na računu
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",npr "Osnovna šola" ali "University"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Poročila o zalogi
DocType: Warehouse,Warehouse Detail,Skladišče Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prečkal za stranko {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prečkal za stranko {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova."
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ali je osnovno sredstvo" ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki"
DocType: Delivery Trip,Departure Time,Čas odhoda
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Pridobite Specification Podrobnosti
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Predloge dobaviteljevega položaja.
DocType: Lead,Interested,Zanima
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Otvoritev
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Otvoritev
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Od {0} do {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Nastavitev davkov ni uspela
DocType: Item,Copy From Item Group,Kopiranje iz postavke skupine
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja
DocType: Student Admission Program,Minimum Age,Najnižja starost
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Primer: Osnovna matematika
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Nastavitve za HR modula
DocType: SMS Center,SMS Center,SMS center
DocType: Sales Invoice,Change Amount,Znesek spremembe
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Povezani Doctype
,Production Orders in Progress,Proizvodna naročila v teku
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto denarni tokovi pri financiranju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil"
DocType: Lead,Address & Contact,Naslov in kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neuporabljene liste iz prejšnjih dodelitev
DocType: Sales Partner,Partner website,spletna stran partnerja
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Listi na leto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Vrstica {0}: Prosimo, preverite "Je Advance" proti račun {1}, če je to predujem vnos."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Skladišče {0} ne pripada podjetju {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Skladišče {0} ne pripada podjetju {1}
DocType: Email Digest,Profit & Loss,Profit & Loss
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Skupaj Costing Znesek (preko Čas lista)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,"Prosimo, nastavite Študente v študentskih skupinah"
DocType: Item Website Specification,Item Website Specification,Element Spletna stran Specifikacija
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Pustite blokiranih
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Pustite blokiranih
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,bančni vnosi
DocType: Crop,Annual,Letno
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,To temelji na transakcijah zoper to družbo. Za podrobnosti si oglejte časovni načrt spodaj
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Odporen
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Posvetovanje
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Opening Invoice Creation Tool,Invoice Type,Račun Type
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Poročilo o dostavi
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposleni (npr CEO, direktor itd.)"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Stopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca"
DocType: Course Scheduling Tool,Course Scheduling Tool,Seveda razporejanje orodje
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Nujno] Napaka med ustvarjanjem ponavljajočih% s za% s
DocType: Land Unit,LInked Analysis,LInked analiza
DocType: Item Tax,Tax Rate,Davčna stopnja
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,Pakirani Postavka
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Privzete nastavitve za nabavo
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Obstaja Stroški dejavnosti za Employee {0} proti vrsti dejavnosti - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obvezno polje - Get študentov iz
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obvezno polje - Get študentov iz
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Obvezno polje - Get študentov iz
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Obvezno polje - Get študentov iz
DocType: Program Enrollment,Enrolled courses,vpisani tečaji
DocType: Program Enrollment,Enrolled courses,vpisani tečaji
DocType: Currency Exchange,Currency Exchange,Menjalnica
@@ -535,7 +537,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Skupaj izjemen
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
DocType: Dosage Strength,Strength,Moč
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Ustvari novo stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Ustvari novo stranko
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Ustvari naročilnice
,Purchase Register,Nakup Register
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Vnesite stroškovni center
DocType: Drug Prescription,Dosage,Odmerjanje
DocType: Journal Entry Account,Sales Order,Naročilo
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. Prodajni tečaj
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Avg. Prodajni tečaj
DocType: Assessment Plan,Examiner Name,Ime Examiner
DocType: Lab Test Template,No Result,Ne Rezultat
DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja
@@ -580,8 +582,8 @@
DocType: Production Order,Not Started,Ni začelo
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Stara Parent
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obvezno polje - študijsko leto
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obvezno polje - študijsko leto
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Obvezno polje - študijsko leto
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Obvezno polje - študijsko leto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} ni povezan z {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Prilagodite uvodno besedilo, ki gre kot del te e-pošte. Vsaka transakcija ima ločeno uvodno besedilo."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},"Prosimo, nastavite privzeto se plača račun za podjetje {0}"
@@ -609,6 +611,7 @@
DocType: Payroll Entry,Select Payroll Period,Izberite izplačane Obdobje
DocType: Purchase Invoice,Unpaid,Neplačan
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervirano za prodajo
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings"
DocType: Packing Slip,From Package No.,Od paketa No.
DocType: Item Attribute,To Range,Da Domet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vrednostne papirje in depozite
@@ -633,11 +636,11 @@
DocType: Training Event,Workshop,Delavnica
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Opozori na naročila za nakup
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Dovolj deli za izgradnjo
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dovolj deli za izgradnjo
DocType: POS Profile User,POS Profile User,POS profil uporabnika
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Neposredne dohodkovne
DocType: Patient Appointment,Date TIme,Datum čas
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Filter ne more temeljiti na račun, če je združena s račun"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Filter ne more temeljiti na račun, če je združena s račun"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Upravni uradnik
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Ustanovitev podjetja in davkov
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Izberite tečaj
@@ -647,7 +650,7 @@
DocType: Stock Entry Detail,Difference Account,Razlika račun
DocType: Purchase Invoice,Supplier GSTIN,Dobavitelj GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Vnesite skladišče, za katere se bo dvignjeno Material Zahteva"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Vnesite skladišče, za katere se bo dvignjeno Material Zahteva"
DocType: Production Order,Additional Operating Cost,Dodatne operacijski stroškov
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kozmetika
@@ -665,7 +668,7 @@
DocType: Purchase Invoice Item,Item,Postavka
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Visoka občutljivost
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informacije o prostovoljcih.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serijska št postavka ne more biti del
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serijska št postavka ne more biti del
DocType: Journal Entry,Difference (Dr - Cr),Razlika (Dr - Cr)
DocType: Account,Profit and Loss,Dobiček in izguba
DocType: Patient,Risk Factors,Dejavniki tveganja
@@ -818,7 +821,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Povezava z skrbnika2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Manager
DocType: Payment Entry,Payment From / To,Plačilo Od / Do
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Nastavite račun v Galeriji {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Na podlagi"" in ""Združi po"" ne more biti enaka"
DocType: Sales Person,Sales Person Targets,Prodaja Osebni cilji
@@ -829,7 +832,7 @@
DocType: Student Batch Name,Batch Name,serija Ime
DocType: Fee Validity,Max number of visit,Največje število obiska
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ustvaril:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,včlanite se
DocType: GST Settings,GST Settings,GST Nastavitve
DocType: Selling Settings,Customer Naming By,Stranka Imenovanje Z
@@ -867,7 +870,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Finish
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Osnovna
DocType: Timesheet,Total Billed Hours,Skupaj Obračunane ure
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Napišite enkratnem znesku
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Napišite enkratnem znesku
DocType: Leave Block List Allow,Allow User,Dovoli Uporabnik
DocType: Journal Entry,Bill No,Bill Ne
DocType: Company,Gain/Loss Account on Asset Disposal,Dobiček / izguba račun o odlaganju sredstev
@@ -899,7 +902,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Začetek Plačilo je že ustvarjena
DocType: Request for Quotation,Get Suppliers,Pridobite dobavitelje
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ni povezana s postavko {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ni povezana s postavko {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Predogled Plača listek
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Račun {0} je bil vpisan večkrat
DocType: Account,Expenses Included In Valuation,Stroški Vključeno v vrednotenju
@@ -919,6 +922,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} ima veljavnost do {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina porabljene na enoto
+DocType: GST Account,IGST Account,Račun IGST
DocType: Serial No,Warranty Expiry Date,Garancija Datum preteka
DocType: Material Request Item,Quantity and Warehouse,Količina in skladišča
DocType: Hub Settings,Unregister,Odjavite se
@@ -932,6 +936,7 @@
DocType: Journal Entry,Credit Card Entry,Začetek Credit Card
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Podjetje in računi
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,v vrednosti
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Neveljaven čas pošiljanja
DocType: Lead,Campaign Name,Ime kampanje
DocType: Selling Settings,Close Opportunity After Days,Zapri Priložnost Po dnevih
,Reserved,Rezervirano
@@ -954,7 +959,7 @@
DocType: Budget,Budget Against,proračun proti
DocType: Employee,Cell Number,Število celic
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Za določena merila ni nobenega zaposlenega. Preverite, da plačilne liste še niso bile ustvarjene."
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Auto Material Zahteve Izdelano
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Material Zahteve Izdelano
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Lost
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,"Ne, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu"
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervirano za proizvodnjo
@@ -962,7 +967,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy
DocType: Opportunity,Opportunity From,Priložnost Od
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mesečno poročilo o izplačanih plačah.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}."
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izberite tabelo
DocType: BOM,Website Specifications,Spletna Specifikacije
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} je neveljaven e-poštni naslov v razdelku »Prejemniki«
@@ -1031,14 +1036,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Zahtevan cenik
DocType: Vital Signs,Heart Rate / Pulse,Srčni utrip / impulz
DocType: Company,Default Bank Account,Privzeti bančni račun
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Posodobi zalogo' ne more biti omogočeno, saj artikli niso dostavljeni prek {0}"
DocType: Vehicle,Acquisition Date,pridobitev Datum
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Postavke z višjo weightage bo prikazan višje
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Laboratorijski testi in vitalni znaki
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Sprava Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} je treba predložiti
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} je treba predložiti
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Najdenih ni delavec
DocType: Subscription,Stopped,Ustavljen
DocType: Item,If subcontracted to a vendor,Če podizvajanje prodajalca
@@ -1056,7 +1061,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Naložite glavo glave (ohranite spletno prijazen kot 900 slikovnih pik za 100 pik)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: računa {2} ne more biti skupina
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Točka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj '{DOCTYPE} "tabela
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana"
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ni opravil
DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja v Variant
DocType: Asset,Opening Accumulated Depreciation,Odpiranje nabrano amortizacijo
@@ -1070,7 +1075,6 @@
DocType: Setup Progress Action,Action Doctype,Dejanje Doctype
,Production Order Stock Report,Proizvodnja Poročilo o naročilu Stock
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Imenovanje občutljivosti.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip
DocType: HR Settings,Retirement Age,upokojitvena starost
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Izberite Items
@@ -1100,7 +1104,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Predvidoma Kol
DocType: Sales Invoice,Payment Due Date,Datum zapadlosti
DocType: Drug Prescription,Interval UOM,Interval UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi
DocType: Item,Hub Publishing Details,Podrobnosti o objavljanju zvezdišča
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Odpiranje"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Odpri storiti
@@ -1130,7 +1134,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Obvezno preverjanje kreditne omejitve pri prodajni nalogi
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Cenitev uspešnosti.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogočanje "uporabiti za košarico", kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu."
DocType: Sales Invoice Item,Stock Details,Stock Podrobnosti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Value
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Prodajno mesto
@@ -1169,9 +1173,10 @@
DocType: Production Order,Plan material for sub-assemblies,Plan material za sklope
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodajni partnerji in ozemelj
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} mora biti aktiven
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Zapiranje (odpiranje + skupno)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Zapiranje (odpiranje + skupno)
DocType: Journal Entry,Depreciation Entry,Amortizacija Začetek
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Prosimo, najprej izberite vrsto dokumenta"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Natisnite v valuti računa
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Preklic Material Obiski {0} pred preklicem to vzdrževanje obisk
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serijska št {0} ne pripada postavki {1}
@@ -1197,7 +1202,7 @@
DocType: Supplier,Default Payable Accounts,Privzete plačuje računov
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Employee {0} ni aktiven ali pa ne obstaja
DocType: Fee Structure,Components,komponente
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Vnesite Asset Kategorija točke {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Vnesite Asset Kategorija točke {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Postavka Variante {0} posodobljen
DocType: Quality Inspection Reading,Reading 6,Branje 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1206,7 +1211,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Nakup računa Advance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Vrstica {0}: Credit vnos ni mogoče povezati z {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Določite proračuna za proračunsko leto.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming"
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Privzeti bančni / gotovinski račun bo samodejno posodbljen v POS računu, ko je izbran ta način."
DocType: Lead,LEAD-,PONUDBA-
DocType: Employee,Permanent Address Is,Stalni naslov je
@@ -1217,14 +1221,14 @@
DocType: Item,Is Purchase Item,Je Nakup Postavka
DocType: Journal Entry Account,Purchase Invoice,Nakup Račun
DocType: Stock Ledger Entry,Voucher Detail No,Bon Detail Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Nov račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Nov račun
DocType: Stock Entry,Total Outgoing Value,Skupaj Odhodni Vrednost
DocType: Physician,Appointments,Imenovanja
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Pričetek in rok bi moral biti v istem proračunskem letu
DocType: Lead,Request for Information,Zahteva za informacije
,LeaderBoard,leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Stopnja z maržo (valuta podjetja)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sinhronizacija Offline Računi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sinhronizacija Offline Računi
DocType: Payment Request,Paid,Plačan
DocType: Program Fee,Program Fee,Cena programa
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1250,6 +1254,7 @@
,Company Name,ime podjetja
DocType: SMS Center,Total Message(s),Skupaj sporočil (-i)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Izberite Postavka za prenos
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming"
DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Odstotek
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Oglejte si seznam vseh videoposnetkov pomočjo
DocType: Agriculture Analysis Criteria,Soil Texture,Tekstura za tla
@@ -1277,7 +1282,7 @@
DocType: BOM Website Item,BOM Website Item,BOM Spletna stran Element
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
DocType: Timesheet Detail,Bill,Bill
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Naslednja Amortizacija Datum je vpisana kot preteklem dnevu
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Naslednja Amortizacija Datum je vpisana kot preteklem dnevu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Bela
DocType: SMS Center,All Lead (Open),Vse ponudbe (Odprte)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
@@ -1294,7 +1299,7 @@
DocType: Lead,Next Contact Date,Naslednja Stik Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Odpiranje Količina
DocType: Healthcare Settings,Appointment Reminder,Opomnik o imenovanju
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe
DocType: Program Enrollment Tool Student,Student Batch Name,Student Serija Ime
DocType: Consultation,Doctor,Doktor
DocType: Holiday List,Holiday List Name,Ime Holiday Seznam
@@ -1310,7 +1315,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Pustite Orodje razdelitve emisijskih
DocType: Item,Hub Category to Publish,Kategorija vozlišča za objavo
DocType: Leave Block List,Leave Block List Dates,Pustite Block List termini
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering"
DocType: Sales Invoice,Billing Address GSTIN,Naslov za izstavitev računa GSTIN
+DocType: Assessment Plan,Evaluate,Ocenite
DocType: Workstation,Net Hour Rate,Neto urna postavka
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Pristali Stroški Potrdilo o nakupu
DocType: Company,Default Terms,Privzeti pogoji
@@ -1335,7 +1342,7 @@
DocType: Agriculture Task,Urgent,Nujna
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Navedite veljavno Row ID za vrstico {0} v tabeli {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ni mogoče najti spremenljivke:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Izberite polje za urejanje iz numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Izberite polje za urejanje iz numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pojdite na namizje in začeti uporabljati ERPNext
DocType: Item,Manufacturer,Proizvajalec
@@ -1343,7 +1350,7 @@
DocType: Purchase Receipt,PREC-RET-,Prec-RET-
DocType: POS Profile,Sales Invoice Payment,Plačilo prodaja Račun
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Prodajni Znesek
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Prodajni Znesek
DocType: Repayment Schedule,Interest Amount,Obresti Znesek
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ste Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani
DocType: Serial No,Creation Document No,Za ustvarjanje dokumentov ni
@@ -1367,7 +1374,7 @@
DocType: GL Entry,Against,Proti
DocType: Item,Default Selling Cost Center,Privzet stroškovni center prodaje
DocType: Sales Partner,Implementation Partner,Izvajanje Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Poštna številka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Poštna številka
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Naročilo {0} je {1}
DocType: Opportunity,Contact Info,Kontaktni podatki
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Izdelava Zaloga Entries
@@ -1395,7 +1402,7 @@
DocType: Patient,Default Currency,Privzeta valuta
DocType: Expense Claim,From Employee,Od zaposlenega
DocType: Driver,Cellphone Number,številka mobilnega telefona
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
DocType: Journal Entry,Make Difference Entry,Naredite Razlika Entry
DocType: Upload Attendance,Attendance From Date,Udeležba Od datuma
DocType: Appraisal Template Goal,Key Performance Area,Key Uspešnost Area
@@ -1424,7 +1431,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Ime dejanja
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Začetek Leto
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
DocType: Purchase Invoice,Start date of current invoice's period,Datum začetka obdobja sedanje faktura je
DocType: Salary Slip,Leave Without Pay,Leave brez plačila
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapaciteta Napaka Načrtovanje
@@ -1435,7 +1442,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Začetna bilanca
,GST Sales Register,DDV prodaje Registracija
DocType: Sales Invoice Advance,Sales Invoice Advance,Predplačila
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nič zahtevati
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nič zahtevati
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Izberite svoje domene
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Druga proračunska zapis '{0}' že obstaja proti {1} "{2}" za poslovno leto {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja bodo kopirana samo v času ustvarjanja.
@@ -1445,11 +1452,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je "SM", in oznaka postavka je "T-shirt", postavka koda varianto bo "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (z besedami), bo viden, ko boste shranite plačilnega lista."
DocType: Purchase Invoice,Is Return,Je Return
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Previdno
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Previdno
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Nazaj / opominu
DocType: Price List Country,Price List Country,Cenik Država
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} veljavna serijski nos za postavko {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} veljavna serijski nos za postavko {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Oznaka se ne more spremeniti za Serial No.
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Conversion Factor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Vnesite Koda priti Serija Število
@@ -1460,7 +1467,7 @@
DocType: Account,Balance Sheet,Bilanca stanja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika "
DocType: Fee Validity,Valid Till,Veljavno do
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti element ni mogoče vnesti večkrat.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
DocType: Lead,Lead,Ponudba
@@ -1491,7 +1498,7 @@
DocType: Employee Loan Application,Repayment Info,Povračilo Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,"""Vnos"" ne more biti prazen"
DocType: Maintenance Team Member,Maintenance Role,Vzdrževalna vloga
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1}
,Trial Balance,Trial Balance
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Poslovno leto {0} ni bilo mogoče najti
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Postavitev Zaposleni
@@ -1555,7 +1562,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Naročilo {0} ni veljavno
DocType: Supplier Scorecard,Warn for new Request for Quotations,Opozori na novo zahtevo za citate
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Naročilnice vam pomaga načrtovati in spremljati svoje nakupe
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Oprostite, podjetja ne morejo biti združeni"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Oprostite, podjetja ne morejo biti združeni"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Testi laboratorijskih testov
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
@@ -1578,7 +1585,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Posredni stroški
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna
DocType: Agriculture Analysis Criteria,Agriculture,Kmetijstvo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Stroški popravila
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Svoje izdelke ali storitve
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Prijava ni uspel
@@ -1605,7 +1612,7 @@
DocType: Student Group Student,Group Roll Number,Skupina Roll Število
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Vsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitalski Oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cen Pravilo je najprej treba izbrati glede na "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand."
@@ -1630,7 +1637,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,"Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče."
DocType: Item,Website Item Groups,Spletna stran Element Skupine
DocType: Purchase Invoice,Total (Company Currency),Skupaj (družba Valuta)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Serijska številka {0} je začela več kot enkrat
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Serijska številka {0} je začela več kot enkrat
DocType: Journal Entry,Journal Entry,Vnos v dnevnik
DocType: Expense Claim Advance,Unclaimed amount,Nezahteven znesek
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} izdelkov v teku
@@ -1663,6 +1670,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,na
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Morate omogočiti Košarica
DocType: Payment Entry,Writeoff,Odpisati
+DocType: Stock Settings,Naming Series Prefix,Namig serijske oznake
DocType: Appraisal Template Goal,Appraisal Template Goal,Cenitev Predloga cilj
DocType: Salary Component,Earning,Služenje
DocType: Supplier Scorecard,Scoring Criteria,Kriteriji točkovanja
@@ -1692,6 +1700,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Izberite serij za združena postavko
DocType: Asset,Depreciation Schedules,Amortizacija Urniki
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,V nastavitvah GST se lahko izberejo naslednji računi:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Prijavni rok ne more biti obdobje dodelitve izven dopusta
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,transakcija Valuta
@@ -1718,14 +1727,14 @@
DocType: Student Admission,Eligibility and Details,Upravičenost in podrobnosti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Neto sprememba v osnovno sredstvo
DocType: Leave Control Panel,Leave blank if considered for all designations,"Pustite prazno, če velja za vse označb"
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Email Digest,For Company,Za podjetje
apps/erpnext/erpnext/config/support.py +17,Communication log.,Sporočilo dnevnik.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",Zahteva za ponudbo je onemogočen dostop iz portala za več nastavitev za preverjanje portala.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Dobavitelj Scorecard Scoring Spremenljivka
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Znesek nabave
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Znesek nabave
DocType: Sales Invoice,Shipping Address Name,Naslov dostave
DocType: Material Request,Terms and Conditions Content,Pogoji in vsebina
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Prišlo je do napak pri urejanju tečaja tečaja
@@ -1737,7 +1746,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Višja kot je številka, višja je prioriteta"
,Purchase Invoice Trends,Račun za nakup Trendi
DocType: Employee,Better Prospects,Boljši obeti
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Vrstica # {0}: Serija {1} ima le {2} kol. Izberite drugo serijo, ki ima {3} kol na voljo ali razdeli vrstico v več vrstic, da poda / vprašanja iz različnih serij"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Vrstica # {0}: Serija {1} ima le {2} kol. Izberite drugo serijo, ki ima {3} kol na voljo ali razdeli vrstico v več vrstic, da poda / vprašanja iz različnih serij"
DocType: Vehicle,License Plate,Registrska tablica
DocType: Appraisal,Goals,Cilji
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Izberite POS profil
@@ -1875,7 +1884,7 @@
DocType: Sales Invoice Item,Brand Name,Blagovna znamka
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Uporabnik {0} je že dodeljen zdravniku {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Škatla
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Možni Dobavitelj
DocType: Budget,Monthly Distribution,Mesečni Distribution
@@ -1936,14 +1945,14 @@
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday opomniki
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},"Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}"
DocType: SMS Center,Receiver List,Sprejemnik Seznam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Iskanje Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Iskanje Item
DocType: Payment Schedule,Payment Amount,Znesek Plačila
DocType: Patient Appointment,Referring Physician,Referenčni zdravnik
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Porabljeni znesek
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto sprememba v gotovini
DocType: Assessment Plan,Grading Scale,Ocenjevalna lestvica
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,že končana
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,že končana
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Zaloga v roki
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspešno!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Plačilni Nalog že obstaja {0}
@@ -1989,7 +1998,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ta temelji na dnevnikih glede na ta vozila. Oglejte si časovnico spodaj za podrobnosti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1}
DocType: Customer,Default Price List,Privzeto Cenik
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,zapis Gibanje sredstvo {0} ustvaril
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,zapis Gibanje sredstvo {0} ustvaril
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Ne, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah"
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Kupec z istim imenom že obstaja
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,To bo poslalo plačne liste in ustvarilo časovni razpored poročanja. Želite nadaljevati?
@@ -2003,15 +2012,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cenitev
DocType: Quotation,Term Details,Izraz Podrobnosti
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ne more vpisati več kot {0} študentov za to študentsko skupino.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Skupaj (brez davka)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,svinec Štetje
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,svinec Štetje
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} mora biti večje od 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Stock Na voljo
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Stock Na voljo
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapaciteta Načrtovanje Za (dnevi)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Javna naročila
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obvezno polje - program
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obvezno polje - program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Obvezno polje - program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Obvezno polje - program
DocType: Special Test Template,Result Component,Komponenta rezultata
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garancija zahtevek
,Lead Details,Podrobnosti ponudbe
@@ -2040,6 +2050,7 @@
DocType: Student Sibling,Studying in Same Institute,Študij v istem inštitutu
DocType: Territory,Territory Manager,Ozemlje Manager
DocType: Packed Item,To Warehouse (Optional),Da Warehouse (po želji)
+DocType: GST Settings,GST Accounts,GST računi
DocType: Payment Entry,Paid Amount (Company Currency),Plačan znesek (družba Valuta)
DocType: Purchase Invoice,Additional Discount,Dodatni popust
DocType: Selling Settings,Selling Settings,Prodaja Nastavitve
@@ -2114,7 +2125,7 @@
DocType: Student Group Instructor,Student Group Instructor,Inštruktor Študent Skupina
DocType: Grant Application,Assessment Mark (Out of 10),Ocenjevalna oznaka (od 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Skrbnika2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Main
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Main
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavite predpona za številčenje serij na vaše transakcije
DocType: Employee Attendance Tool,Employees HTML,zaposleni HTML
@@ -2145,7 +2156,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Podvajati Zaporedna številka vpisana v postavko {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Pogoj za Shipping pravilu
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,vnesite
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ni mogoče overbill za postavko {0} v vrstici {1} več kot {2}. Če želite, da nad-obračun, prosim, da pri nakupu Nastavitve"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ni mogoče overbill za postavko {0} v vrstici {1} več kot {2}. Če želite, da nad-obračun, prosim, da pri nakupu Nastavitve"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Dnevnik vzdrževanja
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,"Prosim, nastavite filter, ki temelji na postavki ali skladišče"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga)
@@ -2164,7 +2175,7 @@
DocType: Course,Course Abbreviation,Kratica za tečaj
DocType: Student Leave Application,Student Leave Application,Študent Zapusti Uporaba
DocType: Item,Will also apply for variants,Bo veljalo tudi za variante
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Sredstvo ni mogoče preklicati, saj je že {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Sredstvo ni mogoče preklicati, saj je že {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Zaposlenih {0} v pol dneva na {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Skupaj delovni čas ne sme biti večja od max delovnih ur {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,na
@@ -2176,7 +2187,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Sodelavec
DocType: Asset Movement,Asset Movement,Gibanje sredstvo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Nova košarico
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Nova košarico
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka
DocType: SMS Center,Create Receiver List,Ustvarite sprejemnik seznam
DocType: Vehicle,Wheels,kolesa
@@ -2191,7 +2202,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti enaka valuti podjetja ali valuti stranke
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Kaže, da je paket del tega dostave (samo osnutka)"
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Vrstica {0}: Datum roka ne more biti pred datumom objavljanja
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Vrstica {0}: Datum roka ne more biti pred datumom objavljanja
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Naredite Entry plačila
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za postavko {0} sme biti manjša od {1}
,Sales Invoice Trends,Prodajni fakturi Trendi
@@ -2214,8 +2225,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Posodobi odgovor
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Ste že izbrane postavke iz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Ime mesečnim izplačilom
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Serija ID je obvezen
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Serija ID je obvezen
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Serija ID je obvezen
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Serija ID je obvezen
DocType: Sales Person,Parent Sales Person,Nadrejena Sales oseba
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Visoka do nizka
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Najprej izberite program
@@ -2247,9 +2258,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Tam so bile napake.
DocType: Guardian,Guardian Interests,Guardian Zanima
DocType: Naming Series,Current Value,Trenutna vrednost
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"obstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu"
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"obstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu"
DocType: Education Settings,Instructor Records to be created by,"Zapise za inštruktorje, ki jih bo ustvaril"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ustvaril
+DocType: GST Account,GST Account,GST račun
DocType: Delivery Note Item,Against Sales Order,Za Naročilo Kupca
,Serial No Status,Serijska Status Ne
DocType: Payment Entry Reference,Outstanding,Izjemna
@@ -2282,7 +2294,7 @@
DocType: Payment Reconciliation Payment,Reference Row,referenčna Row
DocType: Installation Note,Installation Time,Namestitev čas
DocType: Sales Invoice,Accounting Details,Računovodstvo Podrobnosti
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Izbriši vse transakcije za to družbo
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Izbriši vse transakcije za to družbo
DocType: Patient,O Positive,O Pozitivno
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Vrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Naložbe
@@ -2349,9 +2361,10 @@
DocType: Task,Actual End Date (via Time Sheet),Dejanski končni datum (preko Čas lista)
DocType: Soil Texture,Soil Type,Vrsta tal
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Znesek {0} {1} proti {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Novo sporočilo
,Quotation Trends,Trendi ponudb
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
DocType: Shipping Rule,Shipping Amount,Znesek Dostave
DocType: Supplier Scorecard Period,Period Score,Obdobje obdobja
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Dodaj stranke
@@ -2362,7 +2375,7 @@
,Vehicle Expenses,Stroški vozil
DocType: Serial No,Invoice Details,Podrobnosti na računu
DocType: Grant Application,Show on Website,Prikaži na spletni strani
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},"Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},"Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}"
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začni
DocType: Hub Category,Hub Category,Kategorija vozlišča
DocType: Purchase Invoice,SEZ,SEZ
@@ -2392,9 +2405,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina
DocType: Patient,Patient Details,Podrobnosti bolnika
DocType: Patient,B Positive,B Pozitivni
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol."
DocType: Leave Block List Allow,Leave Block List Allow,Pustite Block List Dovoli
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr ne more biti prazna ali presledek
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr ne more biti prazna ali presledek
DocType: Patient Medical Record,Patient Medical Record,Zdravniški zapis bolnika
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Skupina Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Šport
@@ -2422,7 +2435,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
DocType: Email Digest,Pending Sales Orders,Dokler prodajnih naročil
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1}
DocType: Healthcare Settings,Remind Before,Opomni pred
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Pretvorba je potrebno v vrstici {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2445,6 +2458,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Prejeti RFQ ni mogoče nastaviti na nobeno ceno
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Skupaj Odbitek
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,"Izberite račun, ki ga želite natisniti v valuti računa"
,Production Analytics,proizvodne Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,To temelji na transakcijah proti temu bolniku. Podrobnosti si oglejte spodaj
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Stroškovno Posodobljeno
@@ -2500,12 +2514,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Izberite Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Pustite prazno, če velja za vse oddelke"
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Vrste zaposlitve (trajna, pogodbeni, intern itd)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} je obvezna za postavko {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} je obvezna za postavko {1}
DocType: Payroll Entry,Fortnightly,vsakih štirinajst dni
DocType: Currency Exchange,From Currency,Iz valute
DocType: Vital Signs,Weight (In Kilogram),Teža (v kilogramih)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",poglavja / poglavje_name pustite samodejno nastaviti prazno po shranjevanju poglavja.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Nastavite GST račune v nastavitvah GST
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Vrsta podjetja
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Stroški New Nakup
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Sales Order potreben za postavko {0}
@@ -2545,7 +2561,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Obstajati mora privzeti dohodni e-poštnega računa omogočen za to delo. Prosimo setup privzeto dohodni e-poštnega računa (POP / IMAP) in poskusite znova.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program v strukturi pristojbin in študentski skupini {0} je drugačen.
DocType: Fee Schedule,Receivable Account,Terjatev račun
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je že {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je že {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order do plačila
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,direktor
@@ -2576,7 +2592,7 @@
DocType: Student,Guardians,skrbniki
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cene se ne bodo pokazale, če Cenik ni nastavljen"
DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Bremenitev je potrebno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Bremenitev je potrebno
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nakup Cenik
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predloge spremenljivk rezultatov dobaviteljev.
@@ -2620,6 +2636,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,za ponovni ponovitev.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange dobiček / izguba
DocType: Opportunity,Lost Reason,Lost Razlog
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Vrstica # {0}: Račun {1} ne pripada podjetju {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,New Naslov
DocType: Quality Inspection,Sample Size,Velikost vzorca
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vnesite Prejem dokumenta
@@ -2677,8 +2694,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Naslednja Stik datum ne more biti v preteklosti
DocType: Company,For Reference Only.,Samo za referenco.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Zdravnik {0} ni na voljo {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Izberite Serija št
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neveljavna {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Izberite Serija št
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Neveljavna {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Reference Inv
DocType: Sales Invoice Advance,Advance Amount,Advance Znesek
@@ -2691,7 +2709,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastavi kot Zaprto
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Ne Postavka s črtno kodo {0}
DocType: Normal Test Items,Require Result Value,Zahtevajte vrednost rezultata
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Primer št ne more biti 0
DocType: Item,Show a slideshow at the top of the page,Prikaži diaprojekcijo na vrhu strani
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Trgovine
@@ -2715,8 +2732,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje."
DocType: Water Analysis,Origin,Izvor
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,znesek računa Izberite sprememba
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,znesek računa Izberite sprememba
DocType: Purchase Invoice,Price List Currency,Cenik Valuta
DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati
DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock
@@ -2772,7 +2789,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Opozori na nova naročila
DocType: Quality Inspection Reading,Reading 9,Branje 9
DocType: Supplier,Is Frozen,Je zamrznjena
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Skupina vozlišče skladišče ni dovoljeno izbrati za transakcije
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Skupina vozlišče skladišče ni dovoljeno izbrati za transakcije
DocType: Buying Settings,Buying Settings,Nastavitve nabave
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. za Končni Good postavki
DocType: Upload Attendance,Attendance To Date,Udeležba na tekočem
@@ -2787,16 +2804,18 @@
DocType: Grant Application,Organization,organizacija
DocType: BOM Update Tool,BOM Update Tool,Orodje za posodobitev BOM
DocType: SG Creation Tool Course,Student Group Name,Ime študent Group
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Pokaži eksplodiran pogled
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Ustvarjanje pristojbin
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti."
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti."
DocType: Room,Room Number,Številka sobe
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Neveljavna referenčna {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Neveljavna referenčna {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3}
DocType: Shipping Rule,Shipping Rule Label,Oznaka dostavnega pravila
DocType: Journal Entry Account,Payroll Entry,Vnos plače
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Naredi davčno predlogo
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Uporabniški forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Surovine ne more biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
DocType: Lab Test Sample,Lab Test Sample,Vzorec laboratorijskega testa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Hitro Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko"
@@ -2867,7 +2886,7 @@
DocType: Membership,USD,ameriški dolar
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Izračunajte
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Priložnost po 15 dneh
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nakupna naročila niso dovoljena za {0} zaradi postavke ocene rezultatov {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nakupna naročila niso dovoljena za {0} zaradi postavke ocene rezultatov {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Leto zaključka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / svinec%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / svinec%
@@ -2953,7 +2972,7 @@
DocType: Products Settings,Products per Page,Izdelki na stran
DocType: Stock Ledger Entry,Outgoing Rate,Odhodni Rate
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organizacija podružnica gospodar.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,ali
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,ali
DocType: Sales Order,Billing Status,Status zaračunavanje
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi težavo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Pomožni Stroški
@@ -2962,12 +2981,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Teža meril
DocType: Buying Settings,Default Buying Price List,Privzet nabavni cenik
DocType: Payroll Entry,Salary Slip Based on Timesheet,Plača Slip Na Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Nakupna cena
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Nakupna cena
DocType: Notification Control,Sales Order Message,Sales Order Sporočilo
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Privzeta nastavitev Vrednote, kot so podjetja, valuta, tekočem proračunskem letu, itd"
DocType: Payment Entry,Payment Type,Način plačila
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve"
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve"
DocType: Hub Category,Parent Category,Kategorija staršev
DocType: Payroll Entry,Select Employees,Izberite Zaposleni
DocType: Opportunity,Potential Sales Deal,Potencialni Sales Deal
@@ -3007,7 +3026,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vnesite veljaven e-poštni naslov
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vnesite veljaven e-poštni naslov
DocType: Volunteer Skill,Volunteer Skill,Sposobnost prostovoljcev
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,"Prosimo, izberite predmet v vozičku"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,"Prosimo, izberite predmet v vozičku"
DocType: Landed Cost Voucher,Purchase Receipt Items,Nakup Prejem Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagajanje Obrazci
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,arrear
@@ -3027,7 +3046,7 @@
DocType: Item Reorder,Material Request Type,Material Zahteva Type
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural list Vstop za pla iz {0} in {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Pošlji e-pošto za pregled e-pošte
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Zmogljivost sob
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -3049,7 +3068,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Interesenti ga Industry Type.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Pojdite v Letterheads
DocType: Item Supplier,Item Supplier,Postavka Dobavitelj
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Vsi naslovi.
DocType: Company,Stock Settings,Nastavitve Stock
@@ -3102,7 +3121,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Navedite ni obiskov zahtevanih
DocType: Stock Settings,Default Valuation Method,Način Privzeto Vrednotenje
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Fee
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Posodabljanje je v teku. Mogoče bo trajalo nekaj časa.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Posodabljanje je v teku. Mogoče bo trajalo nekaj časa.
DocType: Vehicle Log,Fuel Qty,gorivo Kol
DocType: Production Order Operation,Planned Start Time,Načrtovano Start Time
DocType: Course,Assessment,ocena
@@ -3116,6 +3135,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Skupni preostali znesek
DocType: Sales Partner,Targets,Cilji
DocType: Price List,Price List Master,Cenik Master
+DocType: GST Account,CESS Account,CESS račun
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev."
,S.O. No.,SO No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},"Prosimo, da ustvarite strank iz svinca {0}"
@@ -3161,7 +3181,7 @@
,Salary Register,plača Registracija
DocType: Warehouse,Parent Warehouse,Parent Skladišče
DocType: C-Form Invoice Detail,Net Total,Neto Skupaj
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Opredeliti različne vrste posojil
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Neporavnani znesek
@@ -3207,7 +3227,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Upravljanje Territory drevo.
DocType: Journal Entry Account,Sales Invoice,Račun
DocType: Journal Entry Account,Party Balance,Balance Party
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,"Prosimo, izberite Uporabi popust na"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,"Prosimo, izberite Uporabi popust na"
DocType: Stock Settings,Sample Retention Warehouse,Skladišče za shranjevanje vzorcev
DocType: Company,Default Receivable Account,Privzeto Terjatve račun
DocType: Physician,Physician Schedule,Urnik zdravnika
@@ -3217,7 +3237,7 @@
DocType: Subscription,Half-yearly,Polletna
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
DocType: Lab Test,LabTest Approver,Odobritev LabTest
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste že ocenili za ocenjevalnih meril {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Ste že ocenili za ocenjevalnih meril {}.
DocType: Vehicle Service,Engine Oil,Motorno olje
DocType: Sales Invoice,Sales Team1,Prodaja TEAM1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Element {0} ne obstaja
@@ -3226,6 +3246,7 @@
DocType: Company,Default Inventory Account,Privzeti Popis račun
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Vrstica {0}: Zaključen Kol mora biti večji od nič.
DocType: Antibiotic,Antibiotic Name,Ime antibiotika
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka
DocType: Purchase Invoice,Apply Additional Discount On,Uporabi dodatni popust na
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Izberite Vrsta ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,"Povezava na vse enote kopenskih površin, v katerih rastlina raste"
@@ -3280,7 +3301,7 @@
DocType: Patient,Personal and Social History,Osebna in socialna zgodovina
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Uporabnik {0} je ustvaril
DocType: Fee Schedule,Fee Breakup for each student,Povračilo stroškov za vsakega študenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Spremeni kodo
DocType: Purchase Invoice Item,Valuation Rate,Oceni Vrednotenje
@@ -3345,7 +3366,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Serija je obvezna v vrstici {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Potrdilo o nakupu Postavka Priložena
DocType: Payment Entry,Pay,Plačajte
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja"
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Da datetime
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Dnevniki za ohranjanje statusa dostave sms
DocType: Accounts Settings,Make Payment via Journal Entry,Naredite plačilo preko Journal Entry
@@ -3422,8 +3442,8 @@
DocType: Supplier,Credit Limit,Kreditni limit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Povpr. Prodajna cenik tečaja
DocType: Production Plan Sales Order,Salse Order Date,Salse Datum naročila
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip
DocType: Salary Component,Salary Component,plača Component
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Plačilni Navedbe {0} un povezane
DocType: GL Entry,Voucher No,Voucher ni
,Lead Owner Efficiency,Svinec Lastnik Učinkovitost
@@ -3432,7 +3452,7 @@
DocType: Leave Allocation,Leave Allocation,Pustite Dodelitev
DocType: Payment Request,Recipient Message And Payment Details,Prejemnik sporočila in način plačila
DocType: Training Event,Trainer Email,Trainer Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Material Zahteve {0} ustvarjene
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Material Zahteve {0} ustvarjene
DocType: Restaurant Reservation,No of People,Število ljudi
DocType: Production Planning Tool,Include sub-contracted raw materials,Vključi podizvajalcev surovin
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predloga izrazov ali pogodbe.
@@ -3472,14 +3492,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Amortizacija je izpadlo zaradi odprodaje premoženja
DocType: Member,Member,Član
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Upravljanje naslovov
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering"
DocType: Pricing Rule,Item Code,Oznaka
DocType: Production Planning Tool,Create Production Orders,Ustvarjanje naročila za proizvodnjo
DocType: Serial No,Warranty / AMC Details,Garancija / AMC Podrobnosti
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,"Izberite študentov ročno za skupine dejavnosti, ki temelji"
DocType: Journal Entry,User Remark,Uporabnik Pripomba
DocType: Lead,Market Segment,Tržni segment
-DocType: Crop,Agriculture Manager,Kmetijski vodja
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Kmetijski vodja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
DocType: Supplier Scorecard Period,Variables,Spremenljivke
DocType: Employee Internal Work History,Employee Internal Work History,Zaposleni Notranji Delo Zgodovina
@@ -3497,19 +3516,19 @@
DocType: Production Planning Tool,Create Material Requests,Ustvarite Material Zahteve
DocType: Employee Education,School/University,Šola / univerza
DocType: Payment Request,Reference Details,Referenčna Podrobnosti
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Pričakovana vrednost Po Življenjska doba sme biti manjša od bruto zneska nakupa
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Pričakovana vrednost Po Življenjska doba sme biti manjša od bruto zneska nakupa
DocType: Sales Invoice Item,Available Qty at Warehouse,Na voljo Količina na Warehouse
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Zaračunavajo Znesek
DocType: Asset,Double Declining Balance,Double Upadanje Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Zaprta naročila ni mogoče preklicati. Unclose za preklic.
DocType: Student Guardian,Father,oče
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,""Update Stock", ni mogoče preveriti za prodajo osnovnih sredstev"
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,""Update Stock", ni mogoče preveriti za prodajo osnovnih sredstev"
DocType: Bank Reconciliation,Bank Reconciliation,Banka Sprava
DocType: Attendance,On Leave,Na dopustu
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dobite posodobitve
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada družbi {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Izberite vsaj eno vrednost iz vsakega od atributov.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Pustite upravljanje
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,"Skupina, ki jo račun"
DocType: Sales Order,Fully Delivered,Popolnoma Delivered
@@ -3526,7 +3545,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},"status študenta, ne more spremeniti {0} je povezana z uporabo študentskega {1}"
DocType: Asset,Fully Depreciated,celoti amortizirana
,Stock Projected Qty,Stock Predvidena Količina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
DocType: Employee Attendance Tool,Marked Attendance HTML,Markirana Udeležba HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati so predlogi, ponudbe, ki ste jih poslali svojim strankam"
DocType: Sales Order,Customer's Purchase Order,Stranke Naročilo
@@ -3535,7 +3554,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,"Preverite, ali gre za hidroponično enoto"
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Serijska številka in serije
DocType: Warranty Claim,From Company,Od družbe
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Vsota ocen ocenjevalnih meril mora biti {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Vsota ocen ocenjevalnih meril mora biti {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Prosim, nastavite Število amortizacije Rezervirano"
DocType: Supplier Scorecard Period,Calculations,Izračuni
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Vrednost ali Kol
@@ -3611,7 +3630,7 @@
DocType: Stock Settings,Item Naming By,Postavka Poimenovanje S
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drug zaključnem obdobju Začetek {0} je bil dosežen po {1}
DocType: Production Order,Material Transferred for Manufacturing,Material Preneseno za Manufacturing
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Račun {0} ne obstaja
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Račun {0} ne obstaja
DocType: Project,Project Type,Projekt Type
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Otroška naloga obstaja za to nalogo. Te naloge ne morete izbrisati.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Bodisi ciljna kol ali ciljna vrednost je obvezna.
@@ -3629,7 +3648,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Denarna sredstva v blagajni
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Dostava skladišče potreben za postavko parka {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto teža paketa. Ponavadi neto teža + embalaža teže. (za tisk)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Program
+DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uporabniki s to vlogo dovoljeno postaviti na zamrznjene račune in ustvariti / spreminjanje vknjižbe zoper zamrznjenih računih
DocType: Serial No,Is Cancelled,Je Preklicana
DocType: Student Group,Group Based On,"Skupina, ki temelji na"
@@ -3709,16 +3728,16 @@
DocType: Shopping Cart Settings,Quotation Series,Zaporedje ponudb
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Element obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteriji za analizo tal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Izberite stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Izberite stranko
DocType: C-Form,I,jaz
DocType: Company,Asset Depreciation Cost Center,Asset Center Amortizacija Stroški
DocType: Sales Order Item,Sales Order Date,Datum Naročila Kupca
DocType: Sales Invoice Item,Delivered Qty,Delivered Kol
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Skupaj Excl. Davek
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Če je omogočeno, bodo vsi otroci vsako postavko proizvodnje je treba vključiti v materialu Prošnje."
DocType: Assessment Plan,Assessment Plan,načrt ocenjevanja
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Stranka {0} je ustvarjena.
DocType: Stock Settings,Limit Percent,omejitev Odstotek
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja"
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno ni na zalogi
,Payment Period Based On Invoice Date,Plačilo obdobju na podlagi računa Datum
DocType: Sample Collection,No. of print,Št. Tiskanja
@@ -3731,19 +3750,19 @@
DocType: Vehicle,Insurance Details,zavarovanje Podrobnosti
DocType: Account,Payable,Plačljivo
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Vnesite roki odplačevanja
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Dolžniki ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Dolžniki ({0})
DocType: Pricing Rule,Margin,Margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nove stranke
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruto dobiček %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Bruto dobiček %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Spremenite profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Potrditev Datum
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Ocenjevalno poročilo
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruto znesek nakupa je obvezna
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Bruto znesek nakupa je obvezna
DocType: Lead,Address Desc,Naslov opis izdelka
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Party je obvezen
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {list}
DocType: Topic,Topic Name,Ime temo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Izberite naravo vašega podjetja.
@@ -3761,7 +3780,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Kot preizkuševalec
DocType: Asset Movement,Source Warehouse,Vir Skladišče
DocType: Installation Note,Installation Date,Datum vgradnje
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada družbi {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada družbi {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Ustvarjen je račun za prodajo {0}
DocType: Employee,Confirmation Date,Datum potrditve
DocType: C-Form,Total Invoiced Amount,Skupaj Obračunani znesek
@@ -3771,7 +3790,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Stalno ime
DocType: Stock Entry,Customer or Supplier Details,Stranka ali dobavitelj Podrobnosti
DocType: Employee Loan Application,Required by Date,Zahtevana Datum
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Zaključna bilanca (Dr-Cr)
DocType: Lead,Lead Owner,Lastnik ponudbe
DocType: Bin,Requested Quantity,Zahtevana količina
DocType: Patient,Marital Status,Zakonski stan
@@ -3785,7 +3803,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Večkratne različice
DocType: Sales Invoice,Against Income Account,Proti dohodkov
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dostavljeno
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mesečni Distribution Odstotek
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Prijavite se kot drugi uporabnik.
DocType: Territory,Territory Targets,Territory cilji
@@ -3802,6 +3820,7 @@
DocType: Program Enrollment,Walking,Hoditi
DocType: Student Guardian,Student Guardian,študent Guardian
DocType: Member,Member Name,Ime člana
+DocType: Stock Settings,Use Naming Series,Uporabite Naming Series
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Stroški Tip vrednotenje ni mogoče označiti kot Inclusive
DocType: POS Profile,Update Stock,Posodobi zalogo
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,v naročnini
@@ -3885,7 +3904,7 @@
DocType: Serial No,Out of AMC,Od AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Število amortizacije naročene ne sme biti večja od skupnega št amortizacije
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Naredite Maintenance obisk
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo"
DocType: Company,Default Cash Account,Privzeti gotovinski račun
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ta temelji na prisotnosti tega Študent
@@ -3896,7 +3915,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Neveljavna GSTIN ali Enter NA za Neregistrirani
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Neveljavna GSTIN ali Enter NA za Neregistrirani
DocType: Training Event,Seminar,seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Vpis Fee
DocType: Item,Supplier Items,Dobavitelj Items
@@ -3917,7 +3936,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagajanje zaokroževanja (valuta podjetja)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Evidenca prisotnosti
DocType: Volunteer,Afternoon,Popoldne
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} {1} "je onemogočena
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} {1} "je onemogočena
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavi kot Odpri
DocType: Cheque Print Template,Scanned Cheque,skeniranih Ček
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
@@ -3929,7 +3948,7 @@
DocType: Warranty Claim,Item and Warranty Details,Točka in Garancija Podrobnosti
DocType: Chapter,Chapter Members,Članice poglavja
DocType: Sales Team,Contribution (%),Prispevek (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan"
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Projekt {0} že obstaja
DocType: Medical Department,Nursing User,Uporabnik zdravstvene nege
DocType: Plant Analysis,Plant Analysis Criterias,Kriteriji za analizo rastlin
@@ -3954,7 +3973,7 @@
DocType: Item,Default BOM,Privzeto BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Skupni fakturirani znesek (prek prodajnih računov)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Opomin Znesek
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,"Prosimo, ponovno tip firma za potrditev"
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Prosimo, ponovno tip firma za potrditev"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Skupaj Izjemna Amt
DocType: Journal Entry,Printing Settings,Nastavitve tiskanja
DocType: Employee Advance,Advance Account,Predplačniški račun
@@ -3998,7 +4017,7 @@
DocType: Material Request Item,For Warehouse,Za Skladišče
DocType: Employee,Offer Date,Ponudba Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponudbe
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje."
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ustvaril nobene skupine študentov.
DocType: Purchase Invoice Item,Serial No,Zaporedna številka
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mesečni Povračilo Znesek ne sme biti večja od zneska kredita
@@ -4009,7 +4028,7 @@
DocType: Subscription,Next Schedule Date,Naslednji datum načrta
DocType: Stock Entry,Including items for sub assemblies,"Vključno s postavkami, za sklope"
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Začasni odpiranje računa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Vnesite vrednost mora biti pozitivna
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Vnesite vrednost mora biti pozitivna
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Vse Territories
DocType: Purchase Invoice,Items,Predmeti
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Študent je že vpisan.
@@ -4158,7 +4177,7 @@
DocType: BOM,Website Description,Spletna stran Opis
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Neto sprememba v kapitalu
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Najnovejši
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Prosim za prekinitev računu o nakupu {0} najprej
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Prosim za prekinitev računu o nakupu {0} najprej
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-poštni naslov mora biti edinstven, že obstaja za {0}"
DocType: Serial No,AMC Expiry Date,AMC preteka Datum
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,prejem
@@ -4175,7 +4194,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Izkaz denarnih tokov
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu"
DocType: GL Entry,Against Voucher Type,Proti bon Type
DocType: Physician,Phone (R),Telefon (R)
@@ -4187,7 +4206,7 @@
DocType: Patient,B Negative,B Negativno
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,"Stanje vzdrževanja je treba preklicati ali končati, da ga pošljete"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice
DocType: Student,Guardian Details,Guardian Podrobnosti
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Udeležba za več zaposlenih
@@ -4229,7 +4248,7 @@
DocType: Stock Entry Detail,Basic Amount,Osnovni znesek
DocType: Training Event,Exam,Izpit
DocType: Complaint,Complaint,Pritožba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
DocType: Leave Allocation,Unused leaves,Neizkoriščene listi
DocType: Patient,Alcohol Past Use,Pretekla uporaba alkohola
DocType: Fertilizer Content,Fertilizer Content,Vsebina gnojil
@@ -4238,7 +4257,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Prenos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov)
DocType: Authorization Rule,Applicable To (Employee),Ki se uporabljajo za (zaposlenih)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Datum zapadlosti je obvezno
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Datum zapadlosti je obvezno
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Prirastek za Attribute {0} ne more biti 0
DocType: Journal Entry,Pay To / Recd From,Pay / Recd Od
DocType: Naming Series,Setup Series,Nastavitve zaporedja
@@ -4273,6 +4292,7 @@
DocType: Stock Settings,Show Barcode Field,Prikaži Barcode Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Pošlji Dobavitelj e-pošte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plača je že pripravljena za obdobje med {0} in {1}, Pusti obdobje uporabe ne more biti med tem časovnem obdobju."
+DocType: Chapter Member,Leave Reason,Pustite razlog
DocType: Guardian Interest,Guardian Interest,Guardian Obresti
DocType: Volunteer,Availability,Razpoložljivost
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Nastavitev privzetih vrednosti za račune POS
@@ -4287,7 +4307,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Izbira / odstrani izbrane opombe o dostavi
DocType: Offer Letter,Awaiting Response,Čakanje na odgovor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Nad
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Skupni znesek {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Skupni znesek {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Neveljaven atribut {0} {1}
DocType: Supplier,Mention if non-standard payable account,Omemba če nestandardni plača račun
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Izberite ocenjevalne skupine, razen "vseh skupin za presojo""
@@ -4357,10 +4377,11 @@
DocType: Salary Detail,Formula,Formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Prodajni račun
DocType: Purchase Invoice Item,Total Weight,Totalna teža
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisija za prodajo
DocType: Offer Letter Term,Value / Description,Vrednost / Opis
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ni mogoče predložiti, je že {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ni mogoče predložiti, je že {2}"
DocType: Tax Rule,Billing Country,Zaračunavanje Država
DocType: Purchase Order Item,Expected Delivery Date,Pričakuje Dostava Datum
DocType: Restaurant Order Entry,Restaurant Order Entry,Vnos naročila restavracij
@@ -4394,12 +4415,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Potni stroški
DocType: Maintenance Visit,Breakdown,Zlomiti se
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Dodajanje po meri naročenega polja v doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
DocType: Purchase Receipt Item,Sample Quantity,Količina vzorca
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Na podlagi najnovejšega razmerja cene / cene cenika / zadnje stopnje nakupa surovin samodejno posodobite stroške BOM prek načrtovalca.
DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matični račun {1} ne pripada podjetju: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kot na datum
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Datum včlanitve
@@ -4459,7 +4480,7 @@
,Territory Target Variance Item Group-Wise,Ozemlje Ciljna Varianca Postavka Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Vse skupine strank
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Bilančni Mesečni
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Davčna Predloga je obvezna.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Račun {0}: Matični račun {1} ne obstaja
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenik Rate (družba Valuta)
@@ -4491,8 +4512,8 @@
,Item-wise Price List Rate,Element-pametno Cenik Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Dobavitelj za predračun
DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata."
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1}
@@ -4514,7 +4535,7 @@
DocType: Customer,From Lead,Iz ponudbe
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Naročila sprosti za proizvodnjo.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Izberite poslovno leto ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
DocType: Program Enrollment Tool,Enroll Students,včlanite Študenti
DocType: Lab Test,Approved Date,Odobren datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna Prodaja
@@ -4534,7 +4555,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Plačilo Sprava Plačilo
DocType: Disease,Treatment Task,Naloga zdravljenja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Davčni Sredstva
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Proizvodnja naročilo je {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Proizvodnja naročilo je {0}
DocType: BOM Item,BOM No,BOM Ne
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
@@ -4549,7 +4570,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Izjemna Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Določiti cilje Postavka Group-pametno za te prodaje oseba.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zaloge Older Than [dni]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Sredstvo je obvezna za osnovno sredstvo nakupu / prodaji
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Sredstvo je obvezna za osnovno sredstvo nakupu / prodaji
DocType: Asset Maintenance Team,Maintenance Team Name,Ime ekipe za vzdrževanje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Če dva ali več Cenik Pravilnik ugotovila na podlagi zgoraj navedenih pogojev, se uporablja Prioriteta. Prednostno je število med 0 do 20, medtem ko privzeta vrednost nič (prazno). Višja številka pomeni, da bo prednost, če obstaja več cenovnih Pravila z enakimi pogoji."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Poslovno leto: {0} ne obstaja
@@ -4572,7 +4593,7 @@
DocType: Employee Loan,Fully Disbursed,celoti izplačano
DocType: Maintenance Visit,Customer Feedback,Customer Feedback
DocType: Account,Expense,Expense
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Rezultat ne sme biti večja od najvišjo oceno
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Rezultat ne sme biti večja od najvišjo oceno
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Kupci in dobavitelji
DocType: Item Attribute,From Range,Od Območje
DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavite količino predmeta sestavljanja na podlagi BOM
@@ -4586,15 +4607,16 @@
DocType: Assessment Group,Parent Assessment Group,Skupina Ocena Parent
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs
,Sales Order Trends,Sales Order Trendi
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Od paketa št." polje ne sme biti prazno niti je vrednost manjša od 1.
DocType: Employee,Held On,Potekala v
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Proizvodnja Postavka
,Employee Information,Informacije zaposleni
DocType: Stock Entry Detail,Additional Cost,Dodatne Stroški
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Naredite Dobavitelj predračun
DocType: Quality Inspection,Incoming,Dohodni
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Ustvari so privzete davčne predloge za prodajo in nakup.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Ocenjevanje Rezultat zapisa {0} že obstaja.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Ustvari so privzete davčne predloge za prodajo in nakup.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Ocenjevanje Rezultat zapisa {0} že obstaja.
DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Nastavite Podjetje filtriranje prazno, če skupina Z je "Podjetje""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Napotitev datum ne more biti prihodnji datum
@@ -4607,7 +4629,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Opomba: {0}
,Delivery Note Trends,Dobavnica Trendi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Povzetek Ta teden je
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Na zalogi Količina
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na zalogi Količina
DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte predvideni čas prihoda
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Račun: {0} se lahko posodobi samo preko delniških poslov
DocType: Student Group Creation Tool,Get Courses,Get Tečaji
@@ -4623,9 +4645,10 @@
DocType: Material Request,% Ordered,% Naročeno
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za Študentske skupine temelji igrišče, bo tečaj se potrdi za vsakega študenta od vpisanih Tečaji v programu vpis."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Akord
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Avg. Odkup tečaj
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Avg. Odkup tečaj
DocType: Task,Actual Time (in Hours),Dejanski čas (v urah)
DocType: Employee,History In Company,Zgodovina V družbi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Novo sporočilo od {pošiljatelja}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Glasila
DocType: Drug Prescription,Description/Strength,Opis / moč
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
@@ -4670,7 +4693,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2}
DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj
DocType: Patient,Additional information regarding the patient,Dodatne informacije o bolniku
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Naročilo {0} ni predloženo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Naročilo {0} ni predloženo
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Fleet management
@@ -4688,7 +4711,7 @@
DocType: Training Event,Contact Number,Kontaktna številka
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Skladišče {0} ne obstaja
DocType: Monthly Distribution,Monthly Distribution Percentages,Mesečni Distribucijski Odstotki
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Izbrana postavka ne more imeti Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Izbrana postavka ne more imeti Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materialov podal proti tej dobavnici
DocType: Asset Maintenance Log,Has Certificate,Ima potrdilo
DocType: Project,Customer Details,Podrobnosti strank
@@ -4704,7 +4727,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Ocena Rezultat orodje
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Kot nadzornik
DocType: BOM Scrap Item,BOM Scrap Item,BOM Odpadno Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu je že ""bremenitev"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""kredit"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Upravljanje kakovosti
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Točka {0} je bila onemogočena
@@ -4722,7 +4745,7 @@
DocType: Appointment Type,Appointment Type,Vrsta imenovanja
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} za {1}
DocType: Healthcare Settings,Valid number of days,Veljavno število dni
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Stroškovna mesta
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Stroškovna mesta
DocType: Land Unit,Linked Plant Analysis,Analiza povezanih naprav
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Obrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Vrstica # {0}: čase v nasprotju z vrsto {1}
@@ -4739,10 +4762,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Prijavni rok ne more biti čez dve Razporejanje zapisov
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Kombinirani del na računu mora biti enak 100%
DocType: Item Group,Default Expense Account,Privzeto Expense račun
+DocType: GST Account,CGST Account,Račun CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Študent Email ID
DocType: Employee,Notice (days),Obvestilo (dni)
DocType: Tax Rule,Sales Tax Template,Sales Tax Predloga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,"Izberite predmete, da shranite račun"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,"Izberite predmete, da shranite račun"
DocType: Employee,Encashment Date,Vnovčevanje Datum
DocType: Training Event,Internet,internet
DocType: Special Test Template,Special Test Template,Posebna preskusna predloga
@@ -4753,7 +4777,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},V prilogi vam pošiljamo {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila v urniku plačil mora biti enak znesku zaokroženo / zaokroženo
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila v urniku plačil mora biti enak znesku zaokroženo / zaokroženo
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava ravnotežje kot na glavno knjigo
DocType: Job Applicant,Applicant Name,Predlagatelj Ime
DocType: Authorization Rule,Customer / Item Name,Stranka / Item Name
@@ -4803,7 +4827,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Izberite artikel v Izdelava
DocType: Delivery Stop,Delivery Stop,Dostava Stop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa"
DocType: Item,Material Issue,Material Issue
DocType: Employee Education,Qualification,Kvalifikacije
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Oglejte si članke o plačah
@@ -4884,7 +4908,7 @@
DocType: Employee Education,Employee Education,Izobraževanje delavec
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvojnik postavka skupina je našla v tabeli točka skupine
DocType: Land Unit,Parent Land Unit,Matična enota
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
DocType: Fertilizer,Fertilizer Name,Ime gnojila
DocType: Salary Slip,Net Pay,Neto plača
DocType: Account,Account,Račun
@@ -4893,7 +4917,7 @@
DocType: Expense Claim,Vehicle Log,vozilo Log
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prisotnost vročine (temp> 38,5 ° C / 101,3 ° F ali trajne temp> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Sales Team Podrobnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Izbriši trajno?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Izbriši trajno?
DocType: Expense Claim,Total Claimed Amount,Skupaj zahtevani znesek
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencialne možnosti za prodajo.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neveljavna {0}
@@ -4963,7 +4987,7 @@
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Skupina strank je potrebna v profilu POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Evidence zaposlenih.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Prosim, nastavite Naslednja Amortizacija Datum"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,"Prosim, nastavite Naslednja Amortizacija Datum"
DocType: HR Settings,Payroll Settings,Nastavitve plače
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Match nepovezane računov in plačil.
DocType: POS Settings,POS Settings,POS nastavitve
@@ -4996,12 +5020,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Kosovnica (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Povprečen čas, ki ga dobavitelj dostaviti"
DocType: Sample Collection,Collected By,Zbrane z
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,ocena Rezultat
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,ocena Rezultat
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ur
DocType: Project,Expected Start Date,Pričakovani datum začetka
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Poročilo o variantah
DocType: Setup Progress Action,Setup Progress Action,Akcijski program Setup Progress
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Nakupni cenik
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Nakupni cenik
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Odstranite element, če stroški ne nanaša na to postavko"
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Izberite stanje vzdrževanja kot dokončano ali odstranite datum zaključka
DocType: Supplier,Default Payment Terms Template,Predloga za privzete plačilne pogoje
@@ -5048,7 +5072,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Poslovno leto {0} ne obstaja
DocType: Asset Maintenance Log,Completion Date,datum dokončanja
DocType: Purchase Invoice Item,Amount (Company Currency),Znesek (družba Valuta)
-DocType: Crop,Agriculture User,Kmetijski uporabnik
+DocType: Agriculture Analysis Criteria,Agriculture User,Kmetijski uporabnik
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Veljaven do datuma ne more biti pred datumom transakcije
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enote {1} potrebno {2} na {3} {4} za {5} za dokončanje te transakcije.
DocType: Fee Schedule,Student Category,študent kategorije
@@ -5131,7 +5155,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum zaključka
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od zadnjega naročila
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
DocType: Buying Settings,Naming Series,Poimenovanje zaporedja
DocType: Leave Block List,Leave Block List Name,Pustite Ime Block List
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Datum zavarovanje Začetek sme biti manjša od datuma zavarovanje End
@@ -5162,7 +5186,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Napišite enkratni znesek (družba Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,zaračunavanje storitev ure
DocType: Project,Total Sales Amount (via Sales Order),Skupni znesek prodaje (preko prodajnega naloga)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Dotaknite predmete, da jih dodate tukaj"
DocType: Fees,Program Enrollment,Program Vpis
@@ -5248,6 +5272,7 @@
DocType: Journal Entry,Total Amount Currency,Skupni znesek Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Iskanje sklope
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Oznaka zahteva pri Row št {0}
+DocType: GST Account,SGST Account,Račun SGST
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Pojdi na elemente
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Actual
@@ -5260,6 +5285,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Dobili plačila Entries
DocType: Quotation Item,Against Docname,Proti Docname
DocType: SMS Center,All Employee (Active),Vsi zaposlenih (Active)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Oglejte si zdaj
DocType: BOM,Raw Material Cost,Raw Material Stroški
DocType: Item Reorder,Re-Order Level,Ponovno naročila ravni
@@ -5281,6 +5307,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Potrditev Datum posodobljeni
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Serija
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Serija
+DocType: Stock Settings,Batch Identification,Identifikacija serije
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Uspešno usklajeno
DocType: Request for Quotation Supplier,Download PDF,Prenos PDF
DocType: Production Order,Planned End Date,Načrtovan End Date
@@ -5368,11 +5395,10 @@
DocType: Student Log,Achievement,dosežek
DocType: Batch,Source Document Type,Vir Vrsta dokumenta
DocType: Batch,Source Document Type,Vir Vrsta dokumenta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings"
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Ustanovljeni so bili naslednji razporedi tečaja
DocType: Journal Entry,Total Debit,Skupaj Debetna
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Privzete Končano Blago Skladišče
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Prodaja oseba
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Prodaja oseba
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Proračun in Center Stroški
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Večkratni način plačila ni dovoljen
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,za
@@ -5384,6 +5410,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Najvišja ocena
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Skupina Roll št
+DocType: Batch,Manufacturing Date,Datum izdelave
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Ustvarjanje provizij ni uspelo
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Pustite prazno, če bi študenti skupin na leto"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Pustite prazno, če bi študenti skupin na leto"
@@ -5415,11 +5442,13 @@
DocType: Driver,Issuing Date,Datum izdaje
DocType: Student,Nationality,državljanstvo
,Items To Be Requested,"Predmeti, ki bodo zahtevana"
+DocType: Purchase Order,Get Last Purchase Rate,Get zadnjega nakupa Rate
DocType: Company,Company Info,Informacije o podjetju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Izberite ali dodati novo stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Izberite ali dodati novo stranko
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Stroškovno mesto je potrebno rezervirati odhodek zahtevek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Uporaba sredstev (sredstva)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ta temelji na prisotnosti tega zaposlenega
+DocType: Assessment Result,Summary,Povzetek
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Označi udeležbo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Debetni račun
DocType: Fiscal Year,Year Start Date,Leto Start Date
@@ -5446,13 +5475,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2}
DocType: Assessment Plan,Schedule,Urnik
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija
DocType: Account,Parent Account,Matični račun
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Na voljo
DocType: Quality Inspection Reading,Reading 3,Branje 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Bon Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
DocType: Student Applicant,Approved,Odobreno
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot "levo"
@@ -5471,7 +5499,7 @@
DocType: Asset Repair,Repair Status,Stanje popravila
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Vpisi računovodstvo lista.
DocType: Delivery Note Item,Available Qty at From Warehouse,Na voljo Količina na IZ SKLADIŠČA
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Prosimo, izberite Employee Snemaj prvi."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,"Prosimo, izberite Employee Snemaj prvi."
DocType: POS Profile,Account for Change Amount,Račun za znesek spremembe
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Član vzdrževalne ekipe
@@ -5545,7 +5573,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite davek ali dajatev za
DocType: Driver,Driving License Category,Kategorija vozniškega dovoljenja
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Dejanska Količina je obvezna
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ima trenutno {1} oceno za ocenjevalce dobaviteljev in naročila za naročila temu dobavitelju je treba previdno izdati.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ima trenutno {1} oceno za ocenjevalce dobaviteljev in naročila za naročila temu dobavitelju je treba previdno izdati.
DocType: Asset Maintenance Team,Asset Maintenance Team,Ekipa za vzdrževanje sredstev
DocType: Employee Loan,Loan Type,posojilo Vrsta
DocType: Scheduling Tool,Scheduling Tool,razporejanje orodje
@@ -5568,7 +5596,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Zaloga Ravni
DocType: Customer,Commission Rate,Komisija Rate
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Ustvarjene {0} kazalnike za {1} med:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Naredite Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Naredite Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikacije blok dopustu oddelka.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Plačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -5610,14 +5638,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Master projekt.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Če želite, da pretirano zaračunavanje ali over-naročanje, posodobi "dodatku" v delniških nastavitvah ali točko."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Ne kažejo vsak simbol, kot $ itd zraven valute."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Poldnevni)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Poldnevni)
DocType: Payment Term,Credit Days,Kreditne dnevi
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Naj Student Batch
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Se Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Pridobi artikle iz BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dobavni rok dni
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Označite to, če je študent s stalnim prebivališčem v Hostel inštituta."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vnesite Prodajne nalogov v zgornji tabeli
,Stock Summary,Stock Povzetek
@@ -5630,6 +5658,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Obratovalni stroški (družba Valuta)
DocType: Employee Loan Application,Rate of Interest,Obrestna mera
DocType: Expense Claim Detail,Sanctioned Amount,Sankcionirano Znesek
+DocType: Item,Shelf Life In Days,Rok uporabe v dnevih
DocType: GL Entry,Is Opening,Je Odpiranje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Vrstica {0}: debetna vnos ne more biti povezano z {1}
DocType: Journal Entry,Subscription Section,Naročniška sekcija
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index d683bdc..2129bf0 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Të gjitha Furnizuesi Kontakt
DocType: Support Settings,Support Settings,Cilësimet mbështetje
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Pritet Data e Përfundimit nuk mund të jetë më pak se sa pritej Data e fillimit
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Pushimi Aplikimi
,Batch Item Expiry Status,Batch Item Status skadimit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Draft Bank
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Kushtet e Pagesës Detailin e Modelit
DocType: Lab Prescription,Lab Prescription,Kërkimi i laboratorit
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Rendit sipas Çmimit
+,Delay Days,Vonesa Ditët
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,shpenzimeve të shërbimit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Faturë
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Bëni regjistrimin e aksioneve të mbajtjes
DocType: Purchase Invoice Item,Item Weight Details,Pesha Detajet e artikullit
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Llogaritar
DocType: Hub Settings,Selling Price List,Lista e Çmimeve të Shitjes
DocType: Patient,Tobacco Current Use,Përdorimi aktual i duhanit
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Shitja e normës
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Shitja e normës
DocType: Cost Center,Stock User,Stock User
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Telefoni Asnjë
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Artikull Code: {1} dhe klientit: {2}
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Hapja për një punë.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM nuk është specifikuar për nënkontraktimin e sendit {0} në rreshtin {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM nuk është specifikuar për nënkontraktimin e sendit {0} në rreshtin {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Rezultati i paraqitur
DocType: Item Attribute,Increment,Rritje
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Intervalin kohor
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nuk lejohet për {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Të marrë sendet nga
DocType: Price List,Price Not UOM Dependant,Çmimi nuk është UOM i varur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nuk ka artikuj të listuara
DocType: Asset Repair,Error Description,Përshkrimi i gabimit
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Ushqimore
DocType: Quality Inspection Reading,Reading 1,Leximi 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Fondet pensionale
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Zhvlerësimi Date tjetër nuk mund të jetë më parë data e blerjes
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Zhvlerësimi Date tjetër nuk mund të jetë më parë data e blerjes
DocType: Crop,Perennial,gjithëvjetor
DocType: Consultation,Consultation Date,Data e konsultimit
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Listimi i produktit dhe zbulimi për përdoruesit ERPNext
DocType: SMS Center,All Sales Person,Të gjitha Person Sales
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Shpërndarja mujore ** ju ndihmon të shpërndani Buxhetore / Target gjithë muaj nëse keni sezonalitetit në biznesin tuaj.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Nuk sende gjetur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Nuk sende gjetur
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Struktura Paga Missing
DocType: Lead,Person Name,Emri personi
DocType: Sales Invoice Item,Sales Invoice Item,Item Shitjet Faturë
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",p.sh. "Shkolla fillore" ose "University"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Raportet
DocType: Warehouse,Warehouse Detail,Magazina Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Kufiri i kreditit ka kaluar për konsumator {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Kufiri i kreditit ka kaluar për konsumator {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term End Date nuk mund të jetë më vonë se Data Year fund të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri."
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""A është e aseteve fikse" nuk mund të jetë e pakontrolluar, pasi ekziston rekord Pasurive ndaj artikullit"
DocType: Delivery Trip,Departure Time,Koha e Nisjes
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Get Specifikimi Details
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modelet e renditjes së furnizuesit.
DocType: Lead,Interested,I interesuar
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Hapje
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Hapje
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Nga {0} në {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Dështoi në vendosjen e taksave
DocType: Item,Copy From Item Group,Kopje nga grupi Item
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Item {0} nuk është aktiv apo fundi i jetës është arritur
DocType: Student Admission Program,Minimum Age,Mosha minimale
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Shembull: Matematikë themelore
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Cilësimet për HR Module
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Ndryshimi Shuma
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Doktrup i lidhur
,Production Orders in Progress,Urdhërat e prodhimit në Progres
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Paraja neto nga Financimi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage është e plotë, nuk ka shpëtuar"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage është e plotë, nuk ka shpëtuar"
DocType: Lead,Address & Contact,Adresa & Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Shtoni gjethe të papërdorura nga alokimet e mëparshme
DocType: Sales Partner,Partner website,website partner
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Lë në vit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Ju lutem kontrolloni 'A Advance' kundër llogaria {1} në qoftë se kjo është një hyrje paraprakisht.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Magazina {0} nuk i përkasin kompanisë {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Magazina {0} nuk i përkasin kompanisë {1}
DocType: Email Digest,Profit & Loss,Fitimi dhe Humbja
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litra
DocType: Task,Total Costing Amount (via Time Sheet),Total Kostoja Shuma (via Koha Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Ju lutemi të organizoni Studentët nën Grupet Studentore
DocType: Item Website Specification,Item Website Specification,Item Faqja Specifikimi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Lini Blocked
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Lini Blocked
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Banka Entries
DocType: Crop,Annual,Vjetor
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Kjo bazohet në transaksione kundër kësaj kompanie. Shiko detajet më poshtë për detaje
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Njoftojë me email për krijimin e kërkesës automatike materiale
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,i qëndrueshëm
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Opening Invoice Creation Tool,Invoice Type,Lloji Faturë
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Ofrimit Shënim
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Përcaktimi Punonjës (p.sh. CEO, drejtor etj)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Shkalla në të cilën Valuta Customer është konvertuar në bazë monedhën klientit
DocType: Course Scheduling Tool,Course Scheduling Tool,Sigurisht caktimin Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Blerje Fatura nuk mund të bëhet kundër një aktiv ekzistues {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Blerje Fatura nuk mund të bëhet kundër një aktiv ekzistues {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgjent] Gabim gjatë krijimit të përsëritjes% s për% s
DocType: Land Unit,LInked Analysis,LInked Analiza
DocType: Item Tax,Tax Rate,Shkalla e tatimit
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,Item mbushur
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Default settings për blerjen e transaksioneve.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Kosto Aktiviteti ekziston për punonjësit {0} kundër Aktivizimi Tipi - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Fushë e detyrueshme - Get Studentët nga
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Fushë e detyrueshme - Get Studentët nga
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Fushë e detyrueshme - Get Studentët nga
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Fushë e detyrueshme - Get Studentët nga
DocType: Program Enrollment,Enrolled courses,kurse regjistruar
DocType: Program Enrollment,Enrolled courses,kurse regjistruar
DocType: Currency Exchange,Currency Exchange,Currency Exchange
@@ -535,7 +537,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Gjithsej Outstanding
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ndryshimi filluar / numrin e tanishëm sekuencë e një serie ekzistuese.
DocType: Dosage Strength,Strength,Forcë
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Krijo një klient i ri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Krijo një klient i ri
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nëse Rregullat shumta Çmimeve të vazhdojë të mbizotërojë, përdoruesit janë të kërkohet për të vendosur përparësi dorë për të zgjidhur konfliktin."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Krijo urdhëron Blerje
,Purchase Register,Blerje Regjistrohu
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Ju lutemi shkruani Qendra Kosto
DocType: Drug Prescription,Dosage,dozim
DocType: Journal Entry Account,Sales Order,Sales Order
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. Shitja Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Avg. Shitja Rate
DocType: Assessment Plan,Examiner Name,Emri Examiner
DocType: Lab Test Template,No Result,asnjë Rezultat
DocType: Purchase Invoice Item,Quantity and Rate,Sasia dhe Rate
@@ -580,8 +582,8 @@
DocType: Production Order,Not Started,Nuk ka filluar
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Vjetër Parent
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Fushë e detyrueshme - Viti akademik
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Fushë e detyrueshme - Viti akademik
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Fushë e detyrueshme - Viti akademik
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Fushë e detyrueshme - Viti akademik
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} nuk është i lidhur me {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Rregulloje tekstin hyrës që shkon si një pjesë e asaj email. Secili transaksion ka një tekst të veçantë hyrëse.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Ju lutemi të vendosur llogari parazgjedhur pagueshëm për kompaninë {0}
@@ -609,6 +611,7 @@
DocType: Payroll Entry,Select Payroll Period,Zgjidhni Periudha Payroll
DocType: Purchase Invoice,Unpaid,I papaguar
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervuar për shitje
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR
DocType: Packing Slip,From Package No.,Nga Paketa nr
DocType: Item Attribute,To Range,Në rang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Të letrave me vlerë dhe depozita
@@ -633,11 +636,11 @@
DocType: Training Event,Workshop,punishte
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Paralajmëroni Urdhërat e Blerjes
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Pjesë mjaftueshme për të ndërtuar
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pjesë mjaftueshme për të ndërtuar
DocType: POS Profile User,POS Profile User,Profili i POS-ut
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Të ardhurat direkte
DocType: Patient Appointment,Date TIme,Data Përmbledhje
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nuk mund të filtruar në bazë të llogarisë, në qoftë se të grupuara nga Llogaria"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Nuk mund të filtruar në bazë të llogarisë, në qoftë se të grupuara nga Llogaria"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Zyrtar Administrativ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Vendosja e kompanisë dhe taksave
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,"Ju lutem, përzgjidhni Course"
@@ -648,7 +651,7 @@
DocType: Stock Entry Detail,Difference Account,Llogaria Diferenca
DocType: Purchase Invoice,Supplier GSTIN,furnizuesi GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Nuk mund detyrë afër sa detyra e saj të varur {0} nuk është e mbyllur.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Ju lutem shkruani Magazina për të cilat do të ngrihen materiale Kërkesë
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Ju lutem shkruani Magazina për të cilat do të ngrihen materiale Kërkesë
DocType: Production Order,Additional Operating Cost,Shtesë Kosto Operative
DocType: Lab Test Template,Lab Routine,Rutina e laboratorit
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kozmetikë
@@ -666,7 +669,7 @@
DocType: Purchase Invoice Item,Item,Artikull
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Ndjeshmëri e lartë
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informacione Lloji Vullnetar.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serial asnjë artikull nuk mund të jetë një pjesë
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serial asnjë artikull nuk mund të jetë një pjesë
DocType: Journal Entry,Difference (Dr - Cr),Diferenca (Dr - Cr)
DocType: Account,Profit and Loss,Fitimi dhe Humbja
DocType: Patient,Risk Factors,Faktoret e rrezikut
@@ -818,7 +821,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Raporti me Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Menaxher
DocType: Payment Entry,Payment From / To,Pagesa nga /
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Kufiri i ri i kredisë është më pak se shuma aktuale të papaguar për konsumatorin. kufiri i kreditit duhet të jetë atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Kufiri i ri i kredisë është më pak se shuma aktuale të papaguar për konsumatorin. kufiri i kreditit duhet të jetë atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Vendosni llogarinë në Depo {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Bazuar Në 'dhe' Grupit nga 'nuk mund të jetë e njëjtë
DocType: Sales Person,Sales Person Targets,Synimet Sales Person
@@ -829,7 +832,7 @@
DocType: Student Batch Name,Batch Name,Batch Emri
DocType: Fee Validity,Max number of visit,Numri maksimal i vizitës
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pasqyrë e mungesave krijuar:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,regjistroj
DocType: GST Settings,GST Settings,GST Settings
DocType: Selling Settings,Customer Naming By,Emërtimi Customer Nga
@@ -867,7 +870,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,fund
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,bazë
DocType: Timesheet,Total Billed Hours,Orët totale faturuara
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Shkruani Off Shuma
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Shkruani Off Shuma
DocType: Leave Block List Allow,Allow User,Lejojë përdoruesin
DocType: Journal Entry,Bill No,Bill Asnjë
DocType: Company,Gain/Loss Account on Asset Disposal,Llogaria Gain / Humbja në hedhjen e Aseteve
@@ -899,7 +902,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Pagesa Hyrja është krijuar tashmë
DocType: Request for Quotation,Get Suppliers,Merrni Furnizuesit
DocType: Purchase Receipt Item Supplied,Current Stock,Stock tanishme
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nuk lidhet me pikën {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nuk lidhet me pikën {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview Paga Shqip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Llogaria {0} ka hyrë disa herë
DocType: Account,Expenses Included In Valuation,Shpenzimet e përfshira në Vlerësimit
@@ -919,6 +922,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} ka vlefshmërinë e tarifës deri në {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty konsumuar për njësi
+DocType: GST Account,IGST Account,Llogaria IGST
DocType: Serial No,Warranty Expiry Date,Garanci Data e skadimit
DocType: Material Request Item,Quantity and Warehouse,Sasia dhe Magazina
DocType: Hub Settings,Unregister,unregister
@@ -931,6 +935,7 @@
DocType: Journal Entry,Credit Card Entry,Credit Card Hyrja
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Company dhe Llogaritë
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,në Vlera
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Koha e pavlefshme e regjistrimit
DocType: Lead,Campaign Name,Emri fushatë
DocType: Selling Settings,Close Opportunity After Days,Mbylle Opportunity pas ditë
,Reserved,I rezervuar
@@ -953,7 +958,7 @@
DocType: Budget,Budget Against,Kundër buxheti
DocType: Employee,Cell Number,Numri Cell
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Nuk ka punonjës për kriteret e dhëna. Kontrolloni që Slipet e pagave nuk janë krijuar.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Kërkesat Auto Materiale Generated
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Kërkesat Auto Materiale Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,I humbur
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Ju nuk mund të hyjë kupon aktual në "Kundër Journal hyrjes 'kolonë
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervuar për prodhimin
@@ -961,7 +966,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energji
DocType: Opportunity,Opportunity From,Opportunity Nga
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Deklarata mujore e pagave.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Zgjidh një tabelë
DocType: BOM,Website Specifications,Specifikimet Website
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} është një adresë e pavlefshme email në 'Përfituesit'
@@ -1030,14 +1035,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Cito kërkohet
DocType: Vital Signs,Heart Rate / Pulse,Shkalla e zemrës / Pulsi
DocType: Company,Default Bank Account,Gabim Llogarisë Bankare
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Për të filtruar në bazë të Partisë, Partia zgjidhni llojin e parë"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Për të filtruar në bazë të Partisë, Partia zgjidhni llojin e parë"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock "nuk mund të kontrollohet, sepse sendet nuk janë dorëzuar nëpërmjet {0}"
DocType: Vehicle,Acquisition Date,Blerja Data
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Gjërat me weightage më të lartë do të tregohet më e lartë
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Testet Lab dhe Shenjat Vital
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Banka Pajtimit
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} duhet të dorëzohet
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} duhet të dorëzohet
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Asnjë punonjës gjetur
DocType: Subscription,Stopped,U ndal
DocType: Item,If subcontracted to a vendor,Në qoftë se nënkontraktuar për një shitës
@@ -1054,7 +1059,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Ngarko kokën tënde me shkronja (Mbani atë në internet si 900px me 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Llogaria {2} nuk mund të jetë një grup
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {} {DOCTYPE docname} nuk ekziston në më sipër '{DOCTYPE}' tabelë
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nuk ka detyrat
DocType: Item Variant Settings,Copy Fields to Variant,Kopjoni Fushat në Variant
DocType: Asset,Opening Accumulated Depreciation,Hapja amortizimi i akumuluar
@@ -1068,7 +1073,6 @@
DocType: Setup Progress Action,Action Doctype,Veprimi Doctype
,Production Order Stock Report,Prodhimi Order Stock Report
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Emërtimi i ndjeshmërisë.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit
DocType: HR Settings,Retirement Age,Daljes në pension Age
DocType: Bin,Moving Average Rate,Moving norma mesatare
DocType: Production Planning Tool,Select Items,Zgjidhni Items
@@ -1098,7 +1102,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projektuar Qty
DocType: Sales Invoice,Payment Due Date,Afati i pageses
DocType: Drug Prescription,Interval UOM,Interval UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Item Varianti {0} tashmë ekziston me atributet e njëjta
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Item Varianti {0} tashmë ekziston me atributet e njëjta
DocType: Item,Hub Publishing Details,Detajet e botimit të Hub
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Hapja"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Hapur për të bërë
@@ -1128,7 +1132,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Kufizo limitin e kreditit në Urdhërin e Shitjes
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Vlerësimit të performancës.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Duke bërë të mundur 'Përdorimi për Shportë', si Shporta është aktivizuar dhe duhet të ketë të paktën një Rule Tax per Shporta"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Pagesa Hyrja {0} është e lidhur kundrejt Rendit {1}, kontrolloni nëse ajo duhet të largohen sa më parë në këtë faturë."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Pagesa Hyrja {0} është e lidhur kundrejt Rendit {1}, kontrolloni nëse ajo duhet të largohen sa më parë në këtë faturë."
DocType: Sales Invoice Item,Stock Details,Stock Detajet
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vlera e Projektit
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-Sale
@@ -1167,9 +1171,10 @@
DocType: Production Order,Plan material for sub-assemblies,Materiali plan për nën-kuvendet
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners dhe Territori
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} duhet të jetë aktiv
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Mbyllja (Hapja + Gjithsej)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Mbyllja (Hapja + Gjithsej)
DocType: Journal Entry,Depreciation Entry,Zhvlerësimi Hyrja
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Ju lutem zgjidhni llojin e dokumentit të parë
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Printoni në Valutën e Llogarisë
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuloje Vizitat Materiale {0} para anulimit të kësaj vizite Mirëmbajtja
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial Asnjë {0} nuk i përkasin Item {1}
@@ -1195,7 +1200,7 @@
DocType: Supplier,Default Payable Accounts,Default Llogaritë e pagueshme
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Punonjës {0} nuk është aktiv apo nuk ekziston
DocType: Fee Structure,Components,komponentet
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Ju lutem shkruani Pasurive Kategoria në pikën {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Ju lutem shkruani Pasurive Kategoria në pikën {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Item Variantet {0} përditësuar
DocType: Quality Inspection Reading,Reading 6,Leximi 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1204,7 +1209,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Blerje Faturë Advance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Row {0}: Hyrja e kredisë nuk mund të jetë i lidhur me një {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Të përcaktojë buxhetin për një vit financiar.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Parazgjedhur llogari Banka / Cash do të rifreskohet automatikisht në POS Faturës kur kjo mënyrë është zgjedhur.
DocType: Lead,LEAD-,plumb
DocType: Employee,Permanent Address Is,Adresa e përhershme është
@@ -1215,14 +1219,14 @@
DocType: Item,Is Purchase Item,Është Blerje Item
DocType: Journal Entry Account,Purchase Invoice,Blerje Faturë
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Asnjë
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Sales New Fatura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Sales New Fatura
DocType: Stock Entry,Total Outgoing Value,Vlera Totale largohet
DocType: Physician,Appointments,emërimet
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Hapja Data dhe Data e mbylljes duhet të jetë brenda të njëjtit vit fiskal
DocType: Lead,Request for Information,Kërkesë për Informacion
,LeaderBoard,Fituesit
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Shkalla me margjinë (Valuta e kompanisë)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sync Offline Faturat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sync Offline Faturat
DocType: Payment Request,Paid,I paguar
DocType: Program Fee,Program Fee,Tarifa program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1248,6 +1252,7 @@
,Company Name,Emri i kompanisë
DocType: SMS Center,Total Message(s),Përgjithshme mesazh (s)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Përzgjidh Item për transferimin
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series
DocType: Purchase Invoice,Additional Discount Percentage,Përqindja shtesë Discount
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Shiko një listë të të gjitha ndihmë videot
DocType: Agriculture Analysis Criteria,Soil Texture,Cilësi e tokës
@@ -1276,7 +1281,7 @@
DocType: BOM Website Item,BOM Website Item,BOM Website Item
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).
DocType: Timesheet Detail,Bill,Fature
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Zhvlerësimi Date tjetër është futur si datë të fundit
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Zhvlerësimi Date tjetër është futur si datë të fundit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,E bardhë
DocType: SMS Center,All Lead (Open),Të gjitha Lead (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty nuk është në dispozicion për {4} në depo {1} të postimi kohën e hyrjes ({2} {3})
@@ -1293,7 +1298,7 @@
DocType: Lead,Next Contact Date,Tjetër Kontakt Data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Hapja Qty
DocType: Healthcare Settings,Appointment Reminder,Kujtesë për Emër
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma"
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Emri
DocType: Consultation,Doctor,mjek
DocType: Holiday List,Holiday List Name,Festa Lista Emri
@@ -1309,7 +1314,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Lini Alokimi Tool
DocType: Item,Hub Category to Publish,Kategoria Hub për Publikim
DocType: Leave Block List,Leave Block List Dates,Dërgo Block Lista Datat
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit
DocType: Sales Invoice,Billing Address GSTIN,Adresa e Faturimit GSTIN
+DocType: Assessment Plan,Evaluate,vlerësoj
DocType: Workstation,Net Hour Rate,Shkalla neto Ore
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Kosto zbarkoi Blerje Receipt
DocType: Company,Default Terms,Kushtet Default
@@ -1334,7 +1341,7 @@
DocType: Agriculture Task,Urgent,Urgjent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Ju lutem specifikoni një ID te vlefshme Row për rresht {0} në tryezë {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nuk mund të gjeni ndryshore:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Ju lutemi zgjidhni një fushë për të redaktuar nga numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Ju lutemi zgjidhni një fushë për të redaktuar nga numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Nuk mund të jetë një element i aseteve fikse si Ledger Stock është krijuar.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Shko në Desktop dhe të fillojë përdorimin ERPNext
DocType: Item,Manufacturer,Prodhues
@@ -1342,7 +1349,7 @@
DocType: Purchase Receipt,PREC-RET-,Preç-RET-
DocType: POS Profile,Sales Invoice Payment,Sales Pagesa e faturave
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervuar Magazina në Sales Order / Finished mallrave Magazina
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Shuma Shitja
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Shuma Shitja
DocType: Repayment Schedule,Interest Amount,Shuma e interesit
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ju jeni aprovuesi Shpenzimet për këtë rekord. Ju lutem Update 'Status' dhe për të shpëtuar
DocType: Serial No,Creation Document No,Krijimi Dokumenti Asnjë
@@ -1366,7 +1373,7 @@
DocType: GL Entry,Against,Kundër
DocType: Item,Default Selling Cost Center,Gabim Qendra Shitja Kosto
DocType: Sales Partner,Implementation Partner,Partner Zbatimi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Kodi Postal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Kodi Postal
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Sales Order {0} është {1}
DocType: Opportunity,Contact Info,Informacionet Kontakt
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Marrja e aksioneve Entries
@@ -1395,7 +1402,7 @@
DocType: Patient,Default Currency,Gabim Valuta
DocType: Expense Claim,From Employee,Nga punonjësi
DocType: Driver,Cellphone Number,Numri i celularit
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Kujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Kujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero
DocType: Journal Entry,Make Difference Entry,Bëni Diferenca Hyrja
DocType: Upload Attendance,Attendance From Date,Pjesëmarrja Nga Data
DocType: Appraisal Template Goal,Key Performance Area,Key Zona Performance
@@ -1424,7 +1431,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Emri i Veprimit
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,fillimi Year
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Para 2 shifrat e GSTIN duhet të përputhen me numrin e Shtetit {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Para 2 shifrat e GSTIN duhet të përputhen me numrin e Shtetit {0}
DocType: Purchase Invoice,Start date of current invoice's period,Data e fillimit të periudhës së fatura aktual
DocType: Salary Slip,Leave Without Pay,Lini pa pagesë
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapaciteti Planifikimi Gabim
@@ -1435,7 +1442,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Hapja Bilanci Kontabilitet
,GST Sales Register,GST Sales Regjistrohu
DocType: Sales Invoice Advance,Sales Invoice Advance,Shitjet Faturë Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Asgjë për të kërkuar
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Asgjë për të kërkuar
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Zgjidh Domains tuaj
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Një tjetër rekord i buxhetit '{0}' ekziston kundër {1} '{2}' për vitin fiskal {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fushat do të kopjohen vetëm në kohën e krijimit.
@@ -1445,11 +1452,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Kjo do t'i bashkëngjitet Kodit Pika e variant. Për shembull, në qoftë se shkurtim juaj është "SM", dhe kodin pika është "T-shirt", kodi pika e variantit do të jetë "T-shirt-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto Pay (me fjalë) do të jetë i dukshëm një herë ju ruani gabim pagave.
DocType: Purchase Invoice,Is Return,Është Kthimi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Kujdes
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Kujdes
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Kthimi / Debiti Note
DocType: Price List Country,Price List Country,Lista e Çmimeve Vendi
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} nos vlefshme serik për Item {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} nos vlefshme serik për Item {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kodi artikull nuk mund të ndryshohet për të Serial Nr
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Konvertimi Faktori
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Ju lutemi shkruani kodin Item për të marrë Numri i Serisë
@@ -1460,7 +1467,7 @@
DocType: Account,Balance Sheet,Bilanci i gjendjes
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item "
DocType: Fee Validity,Valid Till,E vlefshme deri
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Same artikull nuk mund të futen shumë herë.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Llogaritë e mëtejshme mund të bëhen në bazë të grupeve, por hyra mund të bëhet kundër jo-grupeve"
DocType: Lead,Lead,Lead
@@ -1491,7 +1498,7 @@
DocType: Employee Loan Application,Repayment Info,Info Ripagimi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,"Hyrjet" nuk mund të jetë bosh
DocType: Maintenance Team Member,Maintenance Role,Roli i Mirëmbajtjes
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Duplicate rresht {0} me të njëjtën {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicate rresht {0} me të njëjtën {1}
,Trial Balance,Bilanci gjyqi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Viti Fiskal {0} nuk u gjet
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Ngritja Punonjësit
@@ -1555,7 +1562,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Sales Order {0} nuk është e vlefshme
DocType: Supplier Scorecard,Warn for new Request for Quotations,Paralajmëroni për Kërkesë të re për Kuotime
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,urdhrat e blerjes t'ju ndihmuar të planit dhe të ndjekin deri në blerjet tuaja
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Na vjen keq, kompanitë nuk mund të bashkohen"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Na vjen keq, kompanitë nuk mund të bashkohen"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Recetat e testit të laboratorit
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",totale sasia Çështja / Transfer {0} në materiale Kërkesë {1} \ nuk mund të jetë më e madhe se sasia e kërkuar {2} për pikën {3}
@@ -1578,7 +1585,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Shpenzimet indirekte
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme
DocType: Agriculture Analysis Criteria,Agriculture,Bujqësi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Kostoja e riparimit
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Produktet ose shërbimet tuaja
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Dështoi të identifikohej
@@ -1605,7 +1612,7 @@
DocType: Student Group Student,Group Roll Number,Grupi Roll Number
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Për {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total i të gjitha peshave duhet të jetë detyrë 1. Ju lutemi të rregulluar peshat e të gjitha detyrave të Projektit në përputhje me rrethanat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Item {0} duhet të jetë një nënkontraktohet Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Pajisje kapitale
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të "Apliko në 'fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë."
@@ -1630,7 +1637,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,depo Child ekziston për këtë depo. Ju nuk mund të fshini këtë depo.
DocType: Item,Website Item Groups,Faqja kryesore Item Grupet
DocType: Purchase Invoice,Total (Company Currency),Total (Kompania Valuta)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Numri serik {0} hyrë më shumë se një herë
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Numri serik {0} hyrë më shumë se një herë
DocType: Journal Entry,Journal Entry,Journal Hyrja
DocType: Expense Claim Advance,Unclaimed amount,Shuma e pakthyeshme
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} artikuj në progres
@@ -1663,6 +1670,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,për
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Ju duhet të mundësojnë Shporta
DocType: Payment Entry,Writeoff,Writeoff
+DocType: Stock Settings,Naming Series Prefix,Emërtimi i Prefixit të Serive
DocType: Appraisal Template Goal,Appraisal Template Goal,Vlerësimi Template Qëllimi
DocType: Salary Component,Earning,Fituar
DocType: Supplier Scorecard,Scoring Criteria,Kriteret e shënimit
@@ -1692,6 +1700,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,"Ju lutem, përzgjidhni tufa për artikull në pako"
DocType: Asset,Depreciation Schedules,Oraret e amortizimit
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Llogaritë pasuese mund të zgjidhen në cilësimet e GST:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Periudha e aplikimit nuk mund të jetë periudhë ndarja leje jashtë
DocType: Activity Cost,Projects,Projektet
DocType: Payment Request,Transaction Currency,Transaction Valuta
@@ -1718,14 +1727,14 @@
DocType: Student Admission,Eligibility and Details,Pranueshmëria dhe Detajet
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Ndryshimi neto në aseteve fikse
DocType: Leave Control Panel,Leave blank if considered for all designations,Lini bosh nëse konsiderohet për të gjitha përcaktimeve
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit 'aktuale' në rresht {0} nuk mund të përfshihen në Item Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit 'aktuale' në rresht {0} nuk mund të përfshihen në Item Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Nga datetime
DocType: Email Digest,For Company,Për Kompaninë
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikimi.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Kërkesë për Kuotim është me aftësi të kufizuara për qasje nga portali, për më shumë konfigurimet e portalit kontrollit."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Rezultati i rezultatit të furnitorit që shënon variablën
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Blerja Shuma
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Blerja Shuma
DocType: Sales Invoice,Shipping Address Name,Transporti Adresa Emri
DocType: Material Request,Terms and Conditions Content,Termat dhe Kushtet Përmbajtja
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kishte gabime në krijimin e orarit të lëndëve
@@ -1737,7 +1746,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Më i lartë numri, më i lartë prioriteti"
,Purchase Invoice Trends,Blerje Trendet Faturë
DocType: Employee,Better Prospects,Perspektivë më të mirë
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rresht # {0}: The batch {1} ka vetëm {2} Qty. Ju lutem zgjidhni një tjetër grumbull cila ka {3} Qty në dispozicion ose ndarë rresht në rreshta të shumta, për të ofruar / çështje nga tufa të shumta"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rresht # {0}: The batch {1} ka vetëm {2} Qty. Ju lutem zgjidhni një tjetër grumbull cila ka {3} Qty në dispozicion ose ndarë rresht në rreshta të shumta, për të ofruar / çështje nga tufa të shumta"
DocType: Vehicle,License Plate,Targë
DocType: Appraisal,Goals,Qëllimet
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Zgjidh Profilin e POS
@@ -1875,7 +1884,7 @@
DocType: Sales Invoice Item,Brand Name,Brand Name
DocType: Purchase Receipt,Transporter Details,Detajet Transporter
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Përdoruesi {0} është caktuar tashmë tek Mjeku {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Kuti
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,mundur Furnizuesi
DocType: Budget,Monthly Distribution,Shpërndarja mujore
@@ -1936,14 +1945,14 @@
DocType: HR Settings,Stop Birthday Reminders,Stop Ditëlindja Harroni
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Ju lutemi të vendosur Default Payroll Llogaria e pagueshme në Kompaninë {0}
DocType: SMS Center,Receiver List,Marresit Lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Kërko Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Kërko Item
DocType: Payment Schedule,Payment Amount,Shuma e pagesës
DocType: Patient Appointment,Referring Physician,Mjeku referues
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Shuma konsumuar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Ndryshimi neto në para të gatshme
DocType: Assessment Plan,Grading Scale,Scale Nota
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,përfunduar tashmë
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,përfunduar tashmë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importi i suksesshëm!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Kërkesa pagesa tashmë ekziston {0}
@@ -1989,7 +1998,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Kjo është e bazuar në shkrimet kundër këtij automjeteve. Shih afat kohor më poshtë për detaje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Kundër Furnizuesin Fatura {0} datë {1}
DocType: Customer,Default Price List,E albumit Lista e Çmimeve
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Rekord Lëvizja Asset {0} krijuar
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Rekord Lëvizja Asset {0} krijuar
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ju nuk mund të fshini Viti Fiskal {0}. Viti Fiskal {0} është vendosur si default në Settings Global
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Një klient me të njëjtin emër tashmë ekziston
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Kjo do të paraqesë Slipin e Pagave dhe do të krijojë regjistrimin e përhershëm të ditarit. A doni të vazhdoni?
@@ -2003,15 +2012,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,çmimi
DocType: Quotation,Term Details,Detajet Term
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Nuk mund të regjistrohen më shumë se {0} nxënësve për këtë grup të studentëve.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totali (pa Tatimore)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Numërimi Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Numërimi Lead
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} duhet të jetë më i madh se 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Në dispozicion
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Në dispozicion
DocType: Manufacturing Settings,Capacity Planning For (Days),Planifikimi i kapaciteteve për (ditë)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Prokurimit
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Asnjë nga pikat ketë ndonjë ndryshim në sasi ose vlerë.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Fushë e detyrueshme - Program
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Fushë e detyrueshme - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Fushë e detyrueshme - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Fushë e detyrueshme - Program
DocType: Special Test Template,Result Component,Komponenti i rezultatit
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garanci Claim
,Lead Details,Detajet Lead
@@ -2040,6 +2050,7 @@
DocType: Student Sibling,Studying in Same Institute,Studimi në njëjtën Institutin
DocType: Territory,Territory Manager,Territori Menaxher
DocType: Packed Item,To Warehouse (Optional),Për Magazina (Fakultativ)
+DocType: GST Settings,GST Accounts,Llogaritë GST
DocType: Payment Entry,Paid Amount (Company Currency),Paid Shuma (Kompania Valuta)
DocType: Purchase Invoice,Additional Discount,Discount shtesë
DocType: Selling Settings,Selling Settings,Shitja Settings
@@ -2114,7 +2125,7 @@
DocType: Student Group Instructor,Student Group Instructor,Grupi Student Instruktor
DocType: Grant Application,Assessment Mark (Out of 10),Vlerësimi Mark (Nga 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Kryesor
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Kryesor
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Prefiksi vendosur për numëron seri mbi transaksionet tuaja
DocType: Employee Attendance Tool,Employees HTML,punonjësit HTML
@@ -2144,7 +2155,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicate Serial Asnjë hyrë për Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Një kusht për Sundimin Shipping
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Ju lutemi shkruani
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","nuk mund overbill për artikullit {0} në rradhë {1} më shumë se {2}. Për të lejuar mbi-faturimit, ju lutemi të vendosur në Blerja Settings"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","nuk mund overbill për artikullit {0} në rradhë {1} më shumë se {2}. Për të lejuar mbi-faturimit, ju lutemi të vendosur në Blerja Settings"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Mirëmbajtja e regjistrit
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Ju lutemi të vendosur filtër në bazë të artikullit ose Magazina
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Pesha neto i kësaj pakete. (Llogaritet automatikisht si shumë të peshës neto të artikujve)
@@ -2163,7 +2174,7 @@
DocType: Course,Course Abbreviation,Shkurtesa Course
DocType: Student Leave Application,Student Leave Application,Student Leave Aplikimi
DocType: Item,Will also apply for variants,Gjithashtu do të aplikojë për variantet
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Asset nuk mund të anulohet, pasi ajo tashmë është {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Asset nuk mund të anulohet, pasi ajo tashmë është {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},I punësuar {0} në gjysmë ditë në {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Orët totale të punës nuk duhet të jetë më e madhe se sa orë pune max {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Në
@@ -2175,7 +2186,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ju keni hyrë artikuj kopjuar. Ju lutemi të ndrequr dhe provoni përsëri.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Koleg
DocType: Asset Movement,Asset Movement,Lëvizja e aseteve
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Shporta e re
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Shporta e re
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} nuk është një Item serialized
DocType: SMS Center,Create Receiver List,Krijo Marresit Lista
DocType: Vehicle,Wheels,rrota
@@ -2190,7 +2201,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Monedha e faturimit duhet të jetë e barabartë me monedhën e parave të kompanisë ose monedhën e llogarisë së partisë
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Tregon se paketa është pjesë e këtij ofrimit (Vetëm draft)
DocType: Soil Texture,Loam,tokë pjellore
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Rreshti {0}: Data e duhur nuk mund të jetë para datës së postimit
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Rreshti {0}: Data e duhur nuk mund të jetë para datës së postimit
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Kryej pagesa Hyrja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Sasia e artikullit {0} duhet të jetë më pak se {1}
,Sales Invoice Trends,Shitjet Trendet faturave
@@ -2213,8 +2224,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Përditësoni përgjigjen
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Ju keni zgjedhur tashmë artikuj nga {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Emri i Shpërndarjes Mujore
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Grumbull ID është i detyrueshëm
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Grumbull ID është i detyrueshëm
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Grumbull ID është i detyrueshëm
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Grumbull ID është i detyrueshëm
DocType: Sales Person,Parent Sales Person,Shitjet prind Person
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Lartë në të ulët
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Zgjidhni programin e parë
@@ -2246,9 +2257,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Ka pasur gabime.
DocType: Guardian,Guardian Interests,Guardian Interesat
DocType: Naming Series,Current Value,Vlera e tanishme
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,vite të shumta fiskale ekzistojnë për datën {0}. Ju lutemi të vënë kompaninë në vitin fiskal
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,vite të shumta fiskale ekzistojnë për datën {0}. Ju lutemi të vënë kompaninë në vitin fiskal
DocType: Education Settings,Instructor Records to be created by,Regjistruesi i instruktorit të krijohet nga
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} krijuar
+DocType: GST Account,GST Account,Llogari GST
DocType: Delivery Note Item,Against Sales Order,Kundër Sales Rendit
,Serial No Status,Serial Asnjë Statusi
DocType: Payment Entry Reference,Outstanding,i shquar
@@ -2281,7 +2293,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Reference Row
DocType: Installation Note,Installation Time,Instalimi Koha
DocType: Sales Invoice,Accounting Details,Detajet Kontabilitet
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Fshij gjitha transaksionet për këtë kompani
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Fshij gjitha transaksionet për këtë kompani
DocType: Patient,O Positive,O Pozitive
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operacioni {1} nuk është përfunduar për {2} Qty e mallrave të kryer në prodhimin Order # {3}. Ju lutem Përditëso statusin operacion anë Koha Shkrime
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investimet
@@ -2349,9 +2361,10 @@
DocType: Task,Actual End Date (via Time Sheet),Aktuale End Date (via Koha Sheet)
DocType: Soil Texture,Soil Type,Lloji i dheut
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Shuma {0} {1} kundër {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Mesazh i ri
,Quotation Trends,Kuotimit Trendet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Grupi pika nuk përmendet në pikën për të zotëruar pikën {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
DocType: Shipping Rule,Shipping Amount,Shuma e anijeve
DocType: Supplier Scorecard Period,Period Score,Vota e periudhës
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Shto Konsumatorët
@@ -2362,7 +2375,7 @@
,Vehicle Expenses,Shpenzimet automjeteve
DocType: Serial No,Invoice Details,detajet e faturës
DocType: Grant Application,Show on Website,Trego në Website
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Vlera e pritshme pas jetës së dobishme duhet të jetë më e madhe se ose e barabartë me {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Vlera e pritshme pas jetës së dobishme duhet të jetë më e madhe se ose e barabartë me {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Filloni
DocType: Hub Category,Hub Category,Kategoria Hub
DocType: Purchase Invoice,SEZ,SEZ
@@ -2392,9 +2405,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount
DocType: Patient,Patient Details,Detajet e pacientit
DocType: Patient,B Positive,B Pozitiv
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty duhet të jetë 1, pasi pika është një pasuri fikse. Ju lutem përdorni rresht të veçantë për Qty shumëfishtë."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty duhet të jetë 1, pasi pika është një pasuri fikse. Ju lutem përdorni rresht të veçantë për Qty shumëfishtë."
DocType: Leave Block List Allow,Leave Block List Allow,Dërgo Block Lista Lejoni
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë
DocType: Patient Medical Record,Patient Medical Record,Regjistrimi mjekësor pacient
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grup për jo-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportiv
@@ -2421,7 +2434,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Bilanci aksioneve në Serisë {0} do të bëhet negative {1} për Item {2} në {3} Magazina
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pas kërkesave materiale janë ngritur automatikisht bazuar në nivelin e ri të rendit zërit
DocType: Email Digest,Pending Sales Orders,Në pritje Sales urdhëron
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1}
DocType: Healthcare Settings,Remind Before,Kujtoj Para
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktori UOM Konvertimi është e nevojshme në rresht {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2444,6 +2457,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Nuk mund të caktohet një RFQ e pranuar në asnjë kuotë
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Zbritje Total
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Zgjidh një llogari për të shtypur në monedhën e llogarisë
,Production Analytics,Analytics prodhimit
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Kjo bazohet në transaksione kundër këtij Pacienti. Shiko detajet më poshtë për detaje
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Kosto Përditësuar
@@ -2499,12 +2513,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Zgjidh kompanisë ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lini bosh nëse konsiderohet për të gjitha departamentet
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Llojet e punësimit (, kontratë të përhershme, etj intern)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
DocType: Payroll Entry,Fortnightly,dyjavor
DocType: Currency Exchange,From Currency,Nga Valuta
DocType: Vital Signs,Weight (In Kilogram),Pesha (në kilogram)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",kapitujt / emri i kapitullit lënë boshin automatikisht të vendosur pas ruajtjes së kapitullit.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Vendosni Llogaritë GST në Cilësimet GST
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Lloj i biznesit
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ju lutem, përzgjidhni Shuma e ndarë, tip fature, si dhe numrin e faturës në atleast një rresht"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kostoja e blerjes së Re
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Rendit Shitjet e nevojshme për Item {0}
@@ -2544,7 +2560,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Nuk duhet të jetë një parazgjedhur në hyrje Email Llogaria aktivizuar për këtë punë. Ju lutemi të setup një parazgjedhur në hyrje Email Llogaria (POP / IMAP) dhe provoni përsëri.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Programi në Strukturën e Tarifave dhe Grupi Studentor {0} janë të ndryshme.
DocType: Fee Schedule,Receivable Account,Llogaria e arkëtueshme
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} është tashmë {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} është tashmë {2}
DocType: Quotation Item,Stock Balance,Stock Bilanci
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Rendit Shitjet për Pagesa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,CEO
@@ -2575,7 +2591,7 @@
DocType: Student,Guardians,Guardians
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Çmimet nuk do të shfaqet në qoftë Lista Çmimi nuk është vendosur
DocType: Stock Entry,Total Incoming Value,Vlera Totale hyrëse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Debi Për të është e nevojshme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Debi Për të është e nevojshme
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ndihmojë për të mbajtur gjurmët e kohës, kostos dhe faturimit për Aktivitetet e kryera nga ekipi juaj"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Blerje Lista e Çmimeve
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelet e variablave të rezultateve të rezultateve të furnizuesit.
@@ -2619,6 +2635,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,për të bërë përsëritje përsëri.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange Gain / Humbje
DocType: Opportunity,Lost Reason,Humbur Arsyeja
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Rreshti # {0}: Llogaria {1} nuk i përket kompanisë {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Adresa e re
DocType: Quality Inspection,Sample Size,Shembull Madhësi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Ju lutemi shkruani Dokumenti Marrjes
@@ -2676,8 +2693,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Next Kontakt Data nuk mund të jetë në të kaluarën
DocType: Company,For Reference Only.,Vetëm për referencë.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Mjeku {0} nuk është i disponueshëm në {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Zgjidh Batch No
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Invalid {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Zgjidh Batch No
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Invalid {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Referenca Inv
DocType: Sales Invoice Advance,Advance Amount,Advance Shuma
@@ -2690,7 +2708,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Bëje si Mbyllur
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Nuk ka artikull me Barkodi {0}
DocType: Normal Test Items,Require Result Value,Kërkoni vlerën e rezultatit
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Rast No. nuk mund të jetë 0
DocType: Item,Show a slideshow at the top of the page,Tregojnë një Slideshow në krye të faqes
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Dyqane
@@ -2714,8 +2731,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifikoni operacionet, koston operative dhe të japë një operacion i veçantë nuk ka për operacionet tuaja."
DocType: Water Analysis,Origin,origjinë
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Llogaria Shuma Zgjidh ndryshim
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Llogaria Shuma Zgjidh ndryshim
DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta
DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë
DocType: Stock Settings,Allow Negative Stock,Lejo Negativ Stock
@@ -2771,7 +2788,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Paralajmëroni për Urdhërat e reja të Blerjes
DocType: Quality Inspection Reading,Reading 9,Leximi 9
DocType: Supplier,Is Frozen,Është ngrira
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,depo nyje Group nuk është e lejuar për të zgjedhur për transaksionet
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,depo nyje Group nuk është e lejuar për të zgjedhur për transaksionet
DocType: Buying Settings,Buying Settings,Blerja Cilësimet
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Jo për një artikull përfundoi mirë
DocType: Upload Attendance,Attendance To Date,Pjesëmarrja në datën
@@ -2786,16 +2803,18 @@
DocType: Grant Application,Organization,organizatë
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Emri Group Student
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Shfaq pamje të eksploduar
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Krijimi i Tarifave
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ju lutem sigurohuni që ju me të vërtetë dëshironi të fshini të gjitha transaksionet për këtë kompani. Të dhënat tuaja mjeshtër do të mbetet ashtu siç është. Ky veprim nuk mund të zhbëhet.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ju lutem sigurohuni që ju me të vërtetë dëshironi të fshini të gjitha transaksionet për këtë kompani. Të dhënat tuaja mjeshtër do të mbetet ashtu siç është. Ky veprim nuk mund të zhbëhet.
DocType: Room,Room Number,Numri Room
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referenca e pavlefshme {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referenca e pavlefshme {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nuk mund të jetë më i madh se quanitity planifikuar ({2}) në Prodhimi i rendit {3}
DocType: Shipping Rule,Shipping Rule Label,Rregulla Transporti Label
DocType: Journal Entry Account,Payroll Entry,Hyrja në listën e pagave
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Bëni modelin e taksave
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forumi User
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull."
DocType: Lab Test Sample,Lab Test Sample,Shembulli i testit të laboratorit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Quick Journal Hyrja
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Ju nuk mund të ndryshoni normës nëse bom përmendur agianst çdo send
@@ -2866,7 +2885,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Bëni Faturë
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity afër pas 15 ditësh
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Urdhërat e blerjes nuk janë të lejuara për {0} për shkak të një pozicioni të rezultateve të {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Urdhërat e blerjes nuk janë të lejuara për {0} për shkak të një pozicioni të rezultateve të {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Fundi Viti
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead
@@ -2952,7 +2971,7 @@
DocType: Products Settings,Products per Page,Produktet per
DocType: Stock Ledger Entry,Outgoing Rate,Largohet Rate
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Mjeshtër degë organizatë.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,ose
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,ose
DocType: Sales Order,Billing Status,Faturimi Statusi
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Raportoni një çështje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Shpenzimet komunale
@@ -2961,12 +2980,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Pesha e kritereve
DocType: Buying Settings,Default Buying Price List,E albumit Lista Blerja Çmimi
DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Paga Bazuar në pasqyrë e mungesave
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Shkalla e Blerjes
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Shkalla e Blerjes
DocType: Notification Control,Sales Order Message,Sales Rendit Mesazh
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Vlerat Default si Company, Valuta, vitin aktual fiskal, etj"
DocType: Payment Entry,Payment Type,Lloji Pagesa
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Ju lutem, përzgjidhni një grumbull për pika {0}. Në pamundësi për të gjetur një grumbull të vetme që përmbush këtë kërkesë"
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Ju lutem, përzgjidhni një grumbull për pika {0}. Në pamundësi për të gjetur një grumbull të vetme që përmbush këtë kërkesë"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Ju lutem, përzgjidhni një grumbull për pika {0}. Në pamundësi për të gjetur një grumbull të vetme që përmbush këtë kërkesë"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Ju lutem, përzgjidhni një grumbull për pika {0}. Në pamundësi për të gjetur një grumbull të vetme që përmbush këtë kërkesë"
DocType: Hub Category,Parent Category,Kategoria e prindërve
DocType: Payroll Entry,Select Employees,Zgjidhni Punonjësit
DocType: Opportunity,Potential Sales Deal,Shitjet e mundshme marrëveshjen
@@ -3006,7 +3025,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ju lutemi shkruani adresën vlefshme email
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ju lutemi shkruani adresën vlefshme email
DocType: Volunteer Skill,Volunteer Skill,Aftësi vullnetare
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Ju lutemi zgjidhni një artikull në karrocë
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Ju lutemi zgjidhni një artikull në karrocë
DocType: Landed Cost Voucher,Purchase Receipt Items,Items Receipt Blerje
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Format customizing
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,arrear
@@ -3026,7 +3045,7 @@
DocType: Item Reorder,Material Request Type,Material Type Kërkesë
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Gazeta hyrjes pagave nga {0} në {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Dërgo Grant Rishikimi Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage është e plotë, nuk ka shpëtuar"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage është e plotë, nuk ka shpëtuar"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Konvertimi Faktori është i detyrueshëm
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Kapaciteti i dhomës
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -3048,7 +3067,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track kryeson nga Industrisë Type.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Shkoni te Letrat me Letër
DocType: Item Supplier,Item Supplier,Item Furnizuesi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Të gjitha adresat.
DocType: Company,Stock Settings,Stock Cilësimet
@@ -3101,7 +3120,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ju lutemi përmendni i vizitave të kërkuara
DocType: Stock Settings,Default Valuation Method,Gabim Vlerësimi Metoda
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,tarifë
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Përditësohet në progres. Mund të duhet një kohë.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Përditësohet në progres. Mund të duhet një kohë.
DocType: Vehicle Log,Fuel Qty,Fuel Qty
DocType: Production Order Operation,Planned Start Time,Planifikuar Koha e fillimit
DocType: Course,Assessment,vlerësim
@@ -3115,6 +3134,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Shuma totale Outstanding
DocType: Sales Partner,Targets,Synimet
DocType: Price List,Price List Master,Lista e Çmimeve Master
+DocType: GST Account,CESS Account,Llogaria CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Gjitha Shitjet Transaksionet mund të tagged kundër shumta ** Personat Sales ** në mënyrë që ju mund të vendosni dhe monitoruar objektivat.
,S.O. No.,SO Nr
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Ju lutem të krijuar Customer nga Lead {0}
@@ -3160,7 +3180,7 @@
,Salary Register,Paga Regjistrohu
DocType: Warehouse,Parent Warehouse,Magazina Parent
DocType: C-Form Invoice Detail,Net Total,Net Total
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Default BOM nuk u gjet për Item {0} dhe Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default BOM nuk u gjet për Item {0} dhe Project {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Përcaktojnë lloje të ndryshme të kredive
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Shuma Outstanding
@@ -3206,7 +3226,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Manage Territorit Tree.
DocType: Journal Entry Account,Sales Invoice,Shitjet Faturë
DocType: Journal Entry Account,Party Balance,Bilanci i Partisë
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,"Ju lutem, përzgjidhni Aplikoni zbritje në"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,"Ju lutem, përzgjidhni Aplikoni zbritje në"
DocType: Stock Settings,Sample Retention Warehouse,Depoja e mbajtjes së mostrës
DocType: Company,Default Receivable Account,Gabim Llogaria Arkëtueshme
DocType: Physician,Physician Schedule,Orari i mjekut
@@ -3216,7 +3236,7 @@
DocType: Subscription,Half-yearly,Gjashtëmujor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë
DocType: Lab Test,LabTest Approver,Aprovuesi i LabTest
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ju kanë vlerësuar tashmë me kriteret e vlerësimit {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Ju kanë vlerësuar tashmë me kriteret e vlerësimit {}.
DocType: Vehicle Service,Engine Oil,Vaj makine
DocType: Sales Invoice,Sales Team1,Shitjet Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Item {0} nuk ekziston
@@ -3225,6 +3245,7 @@
DocType: Company,Default Inventory Account,Llogaria Default Inventar
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Kompletuar Qty duhet të jetë më e madhe se zero.
DocType: Antibiotic,Antibiotic Name,Emri i Antibiotikut
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë
DocType: Purchase Invoice,Apply Additional Discount On,Aplikoni shtesë zbritje në
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Zgjidh Type ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Një lidhje me të gjitha Njësitë Tokësore në të cilat Pri rritet
@@ -3279,7 +3300,7 @@
DocType: Patient,Personal and Social History,Historia personale dhe sociale
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Përdoruesi {0} krijoi
DocType: Fee Schedule,Fee Breakup for each student,Shkëputja e taksës për secilin nxënës
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Gjithsej paraprakisht ({0}) kundër Rendit {1} nuk mund të jetë më e madhe se Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Gjithsej paraprakisht ({0}) kundër Rendit {1} nuk mund të jetë më e madhe se Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Zgjidh Shpërndarja mujore të pabarabartë shpërndarë objektiva të gjithë muajve.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Ndrysho kodin
DocType: Purchase Invoice Item,Valuation Rate,Vlerësimi Rate
@@ -3344,7 +3365,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Grumbull është i detyrueshëm në rradhë {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Fatura Blerje Item furnizuar
DocType: Payment Entry,Pay,Kushtoj
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Për datetime
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Shkrime për ruajtjen e statusit të dorëzimit SMS
DocType: Accounts Settings,Make Payment via Journal Entry,Të bëjë pagesën përmes Journal Hyrja
@@ -3421,8 +3441,8 @@
DocType: Supplier,Credit Limit,Limit Credit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Avg. Shitja e Çmimit të Çmimeve të Listës
DocType: Production Plan Sales Order,Salse Order Date,Salse Order Data
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit
DocType: Salary Component,Salary Component,Paga Komponenti
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Entries pagesës {0} janë të pa-lidhur
DocType: GL Entry,Voucher No,Voucher Asnjë
,Lead Owner Efficiency,Efikasiteti Lead Owner
@@ -3431,7 +3451,7 @@
DocType: Leave Allocation,Leave Allocation,Lini Alokimi
DocType: Payment Request,Recipient Message And Payment Details,Marrësi Message Dhe Detajet e pagesës
DocType: Training Event,Trainer Email,trajner Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Kërkesat Materiale {0} krijuar
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Kërkesat Materiale {0} krijuar
DocType: Restaurant Reservation,No of People,Jo e njerëzve
DocType: Production Planning Tool,Include sub-contracted raw materials,Përfshirja e lëndëve të para nën-kontraktuar
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Template i termave apo kontrate.
@@ -3471,7 +3491,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Zhvlerësimi Eliminuar shkak të dispozicion të aseteve
DocType: Member,Member,anëtar
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manage Adresat
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit
DocType: Pricing Rule,Item Code,Kodi i artikullit
DocType: Production Planning Tool,Create Production Orders,Krijo urdhërat e prodhimit
DocType: Serial No,Warranty / AMC Details,Garanci / AMC Detajet
@@ -3479,7 +3498,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Zgjidh studentët me dorë për aktivitetin bazuar Grupit
DocType: Journal Entry,User Remark,Përdoruesi Vërejtje
DocType: Lead,Market Segment,Segmenti i Tregut
-DocType: Crop,Agriculture Manager,Menaxheri i Bujqësisë
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Menaxheri i Bujqësisë
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Shuma e paguar nuk mund të jetë më e madhe se shuma totale negative papaguar {0}
DocType: Supplier Scorecard Period,Variables,Variablat
DocType: Employee Internal Work History,Employee Internal Work History,Punonjës historia e Brendshme
@@ -3497,19 +3516,19 @@
DocType: Production Planning Tool,Create Material Requests,Krijo Kërkesat materiale
DocType: Employee Education,School/University,Shkolla / Universiteti
DocType: Payment Request,Reference Details,Referenca Detajet
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Vlera e pritshme Pas së dobishme duhet të jetë më pak se bruto Blerje Shuma
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Vlera e pritshme Pas së dobishme duhet të jetë më pak se bruto Blerje Shuma
DocType: Sales Invoice Item,Available Qty at Warehouse,Qty në dispozicion në magazinë
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Shuma e faturuar
DocType: Asset,Double Declining Balance,Dyfishtë rënie Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,mënyrë të mbyllura nuk mund të anulohet. Hap për të anulluar.
DocType: Student Guardian,Father,Atë
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' nuk mund të kontrollohet për shitjen e aseteve fikse
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' nuk mund të kontrollohet për shitjen e aseteve fikse
DocType: Bank Reconciliation,Bank Reconciliation,Banka Pajtimit
DocType: Attendance,On Leave,Në ikje
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Llogaria {2} nuk i përkasin kompanisë {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Zgjidhni të paktën një vlerë nga secili prej atributeve.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Materiali Kërkesë {0} është anuluar ose ndërprerë
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Materiali Kërkesë {0} është anuluar ose ndërprerë
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Lini Menaxhimi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupi nga Llogaria
DocType: Sales Order,Fully Delivered,Dorëzuar plotësisht
@@ -3526,7 +3545,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Nuk mund të ndryshojë statusin si nxënës {0} është e lidhur me aplikimin e studentëve {1}
DocType: Asset,Fully Depreciated,amortizuar plotësisht
,Stock Projected Qty,Stock Projektuar Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Pjesëmarrja e shënuar HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citate janë propozimet, ofertat keni dërguar për klientët tuaj"
DocType: Sales Order,Customer's Purchase Order,Rendit Blerje konsumatorit
@@ -3535,7 +3554,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Kontrolloni nëse është njësi hidroponike
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Pa serial dhe Batch
DocType: Warranty Claim,From Company,Nga kompanisë
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Shuma e pikëve të kritereve të vlerësimit të nevojave të jetë {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Shuma e pikëve të kritereve të vlerësimit të nevojave të jetë {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Ju lutemi të vendosur Numri i nënçmime rezervuar
DocType: Supplier Scorecard Period,Calculations,llogaritjet
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Vlera ose Qty
@@ -3611,7 +3630,7 @@
DocType: Stock Settings,Item Naming By,Item Emërtimi By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Një tjetër Periudha Mbyllja Hyrja {0} është bërë pas {1}
DocType: Production Order,Material Transferred for Manufacturing,Materiali Transferuar për Prodhim
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Llogaria {0} nuk ekziston
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Llogaria {0} nuk ekziston
DocType: Project,Project Type,Lloji i projektit
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Detyra e fëmijës ekziston për këtë detyrë. Nuk mund ta fshish këtë detyrë.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ose Qty objektiv ose objektiv shuma është e detyrueshme.
@@ -3629,7 +3648,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Para në dorë
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Depo ofrimit të nevojshme për pikën e aksioneve {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Pesha bruto e paketës. Zakonisht pesha neto + paketimin pesha materiale. (Për shtyp)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,program
+DocType: Assessment Plan,Program,program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Përdoruesit me këtë rol janë të lejuara për të ngritur llogaritë ngrirë dhe për të krijuar / modifikuar shënimet e kontabilitetit kundrejt llogarive të ngrira
DocType: Serial No,Is Cancelled,Është anuluar
DocType: Student Group,Group Based On,Grupi i bazuar në
@@ -3710,16 +3729,16 @@
DocType: Shopping Cart Settings,Quotation Series,Citat Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Një artikull ekziston me të njëjtin emër ({0}), ju lutemi të ndryshojë emrin e grupit pika ose riemërtoj pika"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteret e Analizës së Tokës
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Ju lutemi zgjidhni klientit
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Ju lutemi zgjidhni klientit
DocType: C-Form,I,unë
DocType: Company,Asset Depreciation Cost Center,Asset Center Zhvlerësimi Kostoja
DocType: Sales Order Item,Sales Order Date,Sales Order Data
DocType: Sales Invoice Item,Delivered Qty,Dorëzuar Qty
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Totali Excl. taksë
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Nëse kontrollohen, të gjithë fëmijët e çdo zë prodhimi do të përfshihen në Kërkesave materiale."
DocType: Assessment Plan,Assessment Plan,Plani i vlerësimit
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Klienti {0} është krijuar.
DocType: Stock Settings,Limit Percent,Limit Percent
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Aktualisht nuk ka të aksioneve në dispozicion në ndonjë depo
,Payment Period Based On Invoice Date,Periudha e pagesës bazuar në datën Faturë
DocType: Sample Collection,No. of print,Numri i printimit
@@ -3732,19 +3751,19 @@
DocType: Vehicle,Insurance Details,Details Insurance
DocType: Account,Payable,Për t'u paguar
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Ju lutemi shkruani Periudhat Ripagimi
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Debitorët ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Debitorët ({0})
DocType: Pricing Rule,Margin,diferencë
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Klientët e Rinj
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruto% Fitimi
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Bruto% Fitimi
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Ndrysho Profilin e POS
DocType: Bank Reconciliation Detail,Clearance Date,Pastrimi Data
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Raporti i Vlerësimit
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross Shuma Blerje është i detyrueshëm
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Gross Shuma Blerje është i detyrueshëm
DocType: Lead,Address Desc,Adresuar Përshkrimi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Partia është e detyrueshme
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Rreshtat me datat e dyfishta të gjetjeve në rreshta të tjerë u gjetën: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Rreshtat me datat e dyfishta të gjetjeve në rreshta të tjerë u gjetën: {list}
DocType: Topic,Topic Name,Topic Emri
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast një nga shitjen apo blerjen duhet të zgjidhen
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Zgjidhni natyrën e biznesit tuaj.
@@ -3762,7 +3781,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Si Ekzaminues
DocType: Asset Movement,Source Warehouse,Burimi Magazina
DocType: Installation Note,Installation Date,Instalimi Data
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nuk i përkasin kompanisë {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nuk i përkasin kompanisë {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Fatura Sales {0} krijuar
DocType: Employee,Confirmation Date,Konfirmimi Data
DocType: C-Form,Total Invoiced Amount,Shuma totale e faturuar
@@ -3772,7 +3791,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Emri i Përhershëm
DocType: Stock Entry,Customer or Supplier Details,Customer ose Furnizuesi Detajet
DocType: Employee Loan Application,Required by Date,Kërkohet nga Data
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Bilanci mbyllës (Dr - Cr)
DocType: Lead,Lead Owner,Lead Owner
DocType: Bin,Requested Quantity,kërkohet Sasia
DocType: Patient,Marital Status,Statusi martesor
@@ -3786,7 +3804,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Variante të shumëfishta
DocType: Sales Invoice,Against Income Account,Kundër llogarisë së të ardhurave
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dorëzuar
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Qty Urdhërohet {1} nuk mund të jetë më pak se Qty mënyrë minimale {2} (përcaktuar në pikën).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Qty Urdhërohet {1} nuk mund të jetë më pak se Qty mënyrë minimale {2} (përcaktuar në pikën).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mujor Përqindja e shpërndarjes
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Ju lutemi identifikohuni si një përdorues tjetër.
DocType: Territory,Territory Targets,Synimet Territory
@@ -3803,6 +3821,7 @@
DocType: Program Enrollment,Walking,ecje
DocType: Student Guardian,Student Guardian,Guardian Student
DocType: Member,Member Name,Emri i Anëtarit
+DocType: Stock Settings,Use Naming Series,Përdorni Serinë Naming
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Akuzat lloj vlerësimi nuk mund të shënuar si gjithëpërfshirës
DocType: POS Profile,Update Stock,Update Stock
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,në abonim
@@ -3886,7 +3905,7 @@
DocType: Serial No,Out of AMC,Nga AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numri i nënçmime rezervuar nuk mund të jetë më e madhe se Total Numri i nënçmime
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Bëni Mirëmbajtja vizitë
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Ju lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Ju lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol
DocType: Company,Default Cash Account,Gabim Llogaria Cash
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Kompani (jo Customer ose Furnizuesi) mjeshtër.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Kjo është e bazuar në pjesëmarrjen e këtij Student
@@ -3897,7 +3916,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nuk është një numër i vlefshëm Batch për Item {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Shënim: Nuk ka bilanc mjaft leje për pushim Lloji {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN pavlefshme ose Shkruani NA për paregjistruar
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,GSTIN pavlefshme ose Shkruani NA për paregjistruar
DocType: Training Event,Seminar,seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Tarifa Regjistrimi
DocType: Item,Supplier Items,Items Furnizuesi
@@ -3918,7 +3937,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rregullimi i Llogaritjeve (Valuta e Kompanisë)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,pasqyrë e mungesave
DocType: Volunteer,Afternoon,pasdite
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' është me aftësi të kufizuara
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' është me aftësi të kufizuara
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Bëje si Open
DocType: Cheque Print Template,Scanned Cheque,skanuar çek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Dërgo email automatike në Kontaktet për transaksionet Dorëzimi.
@@ -3930,7 +3949,7 @@
DocType: Warranty Claim,Item and Warranty Details,Pika dhe Garanci Details
DocType: Chapter,Chapter Members,Anëtarët e Kapitullit
DocType: Sales Team,Contribution (%),Kontributi (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Shënim: Pagesa Hyrja nuk do të jetë krijuar që nga 'Cash ose Llogarisë Bankare "nuk ishte specifikuar
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Shënim: Pagesa Hyrja nuk do të jetë krijuar që nga 'Cash ose Llogarisë Bankare "nuk ishte specifikuar
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Projekti {0} tashmë ekziston
DocType: Medical Department,Nursing User,Përdorues i Infermierisë
DocType: Plant Analysis,Plant Analysis Criterias,Kriteret e Analizës së Bimëve
@@ -3955,7 +3974,7 @@
DocType: Item,Default BOM,Gabim bom
DocType: Project,Total Billed Amount (via Sales Invoices),Shuma Totale e Faturuar (përmes Faturat e Shitjes)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debit Shënim Shuma
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Ju lutem ri-lloj emri i kompanisë për të konfirmuar
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Ju lutem ri-lloj emri i kompanisë për të konfirmuar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Outstanding Amt Total
DocType: Journal Entry,Printing Settings,Printime Cilësimet
DocType: Employee Advance,Advance Account,Llogaria paraprake
@@ -3998,7 +4017,7 @@
DocType: Material Request Item,For Warehouse,Për Magazina
DocType: Employee,Offer Date,Oferta Data
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citate
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nuk Grupet Student krijuar.
DocType: Purchase Invoice Item,Serial No,Serial Asnjë
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Shuma mujore e pagesës nuk mund të jetë më e madhe se Shuma e Kredisë
@@ -4009,7 +4028,7 @@
DocType: Subscription,Next Schedule Date,Data e ardhshme e orarit
DocType: Stock Entry,Including items for sub assemblies,Duke përfshirë edhe artikuj për nën kuvendet
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Llogaria e hapjes së përkohshme
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Shkruani Vlera duhet të jetë pozitiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Shkruani Vlera duhet të jetë pozitiv
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Të gjitha Territoret
DocType: Purchase Invoice,Items,Artikuj
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Studenti është regjistruar tashmë.
@@ -4153,7 +4172,7 @@
DocType: BOM,Website Description,Website Përshkrim
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Ndryshimi neto në ekuitetit
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Më të Rejat
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Ju lutemi anuloni Blerje Faturën {0} parë
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Ju lutemi anuloni Blerje Faturën {0} parë
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adresa Email duhet të jetë unike, tashmë ekziston për {0}"
DocType: Serial No,AMC Expiry Date,AMC Data e Mbarimit
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Faturë
@@ -4170,7 +4189,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Pasqyra Cash Flow
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Sasia huaja nuk mund të kalojë sasi maksimale huazimin e {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Liçensë
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ju lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal"
DocType: GL Entry,Against Voucher Type,Kundër Voucher Type
DocType: Physician,Phone (R),Telefoni (R)
@@ -4182,7 +4201,7 @@
DocType: Patient,B Negative,B Negative
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Statusi i mirëmbajtjes duhet të anulohet ose të përfundohet për t'u dërguar
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Llogaria {0} nuk i takon kompanisë {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note
DocType: Student,Guardian Details,Guardian Details
DocType: C-Form,C-Form,C-Forma
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Pjesëmarrja për të punësuarit të shumta
@@ -4224,7 +4243,7 @@
DocType: Stock Entry Detail,Basic Amount,Shuma bazë
DocType: Training Event,Exam,Provimi
DocType: Complaint,Complaint,ankim
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0}
DocType: Leave Allocation,Unused leaves,Gjethet e papërdorura
DocType: Patient,Alcohol Past Use,Përdorimi i mëparshëm i alkoolit
DocType: Fertilizer Content,Fertilizer Content,Përmbajtja e plehut
@@ -4233,7 +4252,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Transferim
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet)
DocType: Authorization Rule,Applicable To (Employee),Për të zbatueshme (punonjës)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Për shkak Data është e detyrueshme
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Për shkak Data është e detyrueshme
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Rritja për Atributit {0} nuk mund të jetë 0
DocType: Journal Entry,Pay To / Recd From,Për të paguar / Recd Nga
DocType: Naming Series,Setup Series,Setup Series
@@ -4268,6 +4287,7 @@
DocType: Stock Settings,Show Barcode Field,Trego Barcode Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Dërgo email furnizuesi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Paga përpunuar tashmë për periudhën ndërmjet {0} dhe {1}, Lini periudha e aplikimit nuk mund të jetë në mes të këtyre datave."
+DocType: Chapter Member,Leave Reason,Lëreni Arsyen
DocType: Guardian Interest,Guardian Interest,Guardian Interesi
DocType: Volunteer,Availability,disponueshmëri
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Vendosni vlerat e parazgjedhur për faturat POS
@@ -4281,7 +4301,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Zgjidh / Zgjidh Zgjidh shënimet e dorëzimit
DocType: Offer Letter,Awaiting Response,Në pritje të përgjigjes
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Sipër
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Shuma totale {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Shuma totale {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},atribut i pavlefshëm {0} {1}
DocType: Supplier,Mention if non-standard payable account,Përmend në qoftë se llogaria jo-standarde pagueshme
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Ju lutemi zgjidhni grupin e vlerësimit të tjera se "të gjitha grupet e vlerësimit '
@@ -4348,10 +4368,11 @@
DocType: Salary Detail,Formula,formulë
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Modeli i testimit të laboratorit
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Llogaria e Shitjes
DocType: Purchase Invoice Item,Total Weight,Pesha Totale
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisioni për Shitje
DocType: Offer Letter Term,Value / Description,Vlera / Përshkrim
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nuk mund të paraqitet, ajo është tashmë {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nuk mund të paraqitet, ajo është tashmë {2}"
DocType: Tax Rule,Billing Country,Faturimi Vendi
DocType: Purchase Order Item,Expected Delivery Date,Pritet Data e dorëzimit
DocType: Restaurant Order Entry,Restaurant Order Entry,Regjistrimi i Restorantit
@@ -4385,12 +4406,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Shpenzimet e udhëtimit
DocType: Maintenance Visit,Breakdown,Avari
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Shto fushën me parapagesë në doktorin {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen
DocType: Purchase Receipt Item,Sample Quantity,Sasia e mostrës
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Përditësimi i çmimit BOM automatikisht nëpërmjet Planifikuesit, bazuar në normën e fundit të vlerësimit / normën e çmimeve / normën e fundit të blerjes së lëndëve të para."
DocType: Bank Reconciliation Detail,Cheque Date,Çek Data
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Llogaria {0}: llogari Parent {1} nuk i përkasin kompanisë: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Sukses të fshihen të gjitha transaksionet që lidhen me këtë kompani!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Sukses të fshihen të gjitha transaksionet që lidhen me këtë kompani!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Si në Data
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,regjistrimi Date
@@ -4450,7 +4471,7 @@
,Territory Target Variance Item Group-Wise,Territori i synuar Varianca Item Grupi i urti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Të gjitha grupet e konsumatorëve
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumuluar mujore
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Template tatimi është i detyrueshëm.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Llogaria {0}: llogari Parent {1} nuk ekziston
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista e Çmimeve Rate (Kompania Valuta)
@@ -4482,7 +4503,7 @@
,Item-wise Price List Rate,Pika-mençur Lista e Çmimeve Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Furnizuesi Citat
DocType: Quotation,In Words will be visible once you save the Quotation.,Me fjalë do të jetë i dukshëm një herë ju ruani Kuotim.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Sasi ({0}) nuk mund të jetë një pjesë në rradhë {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Sasi ({0}) nuk mund të jetë një pjesë në rradhë {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barkodi {0} përdorur tashmë në pikën {1}
@@ -4504,7 +4525,7 @@
DocType: Customer,From Lead,Nga Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Urdhërat lëshuar për prodhim.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Zgjidh Vitin Fiskal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
DocType: Program Enrollment Tool,Enroll Students,regjistrohen Studentët
DocType: Lab Test,Approved Date,Data e Aprovuar
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Shitja Standard
@@ -4524,7 +4545,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pajtimi Pagesa Pagesa
DocType: Disease,Treatment Task,Detyra e Trajtimit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Pasuritë tatimore
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Prodhimi Order ka qenë {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Prodhimi Order ka qenë {0}
DocType: BOM Item,BOM No,Bom Asnjë
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Hyrja {0} nuk ka llogari {1} ose tashmë krahasohen me kupon tjetër
@@ -4539,7 +4560,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Amt Outstanding
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Caqet e përcaktuara Item Grupi-mençur për këtë person të shitjes.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Stoqet Freeze vjetër se [Ditët]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset është e detyrueshme për të aseteve fikse blerje / shitje
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset është e detyrueshme për të aseteve fikse blerje / shitje
DocType: Asset Maintenance Team,Maintenance Team Name,Emri i ekipit të mirëmbajtjes
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Nëse dy ose më shumë Rregullat e Çmimeve janë gjetur në bazë të kushteve të mësipërme, Prioritet është aplikuar. Prioritet është një numër mes 0 deri ne 20, ndërsa vlera e parazgjedhur është zero (bosh). Numri më i lartë do të thotë se do të marrë përparësi nëse ka rregulla të shumta çmimeve me kushte të njëjta."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Viti Fiskal: {0} nuk ekziston
@@ -4561,7 +4582,7 @@
DocType: Employee Loan,Fully Disbursed,lëvrohet plotësisht
DocType: Maintenance Visit,Customer Feedback,Feedback Customer
DocType: Account,Expense,Shpenzim
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Rezultati nuk mund të jetë më e madhe se rezultatin maksimal
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Rezultati nuk mund të jetë më e madhe se rezultatin maksimal
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Konsumatorët dhe Furnizuesit
DocType: Item Attribute,From Range,Nga Varg
DocType: BOM,Set rate of sub-assembly item based on BOM,Cakto shkallën e artikullit të nën-montimit bazuar në BOM
@@ -4575,15 +4596,16 @@
DocType: Assessment Group,Parent Assessment Group,Parent Group Vlerësimit
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs
,Sales Order Trends,Sales Rendit Trendet
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,'Nga Paketa Nr' fusha nuk duhet të jetë as bosh as vlera e saj më e vogël se 1.
DocType: Employee,Held On,Mbajtur më
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Prodhimi Item
,Employee Information,Informacione punonjës
DocType: Stock Entry Detail,Additional Cost,Kosto shtesë
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nuk mund të filtruar në bazë të Voucher Jo, qoftë të grupuara nga Bonon"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Nuk mund të filtruar në bazë të Voucher Jo, qoftë të grupuara nga Bonon"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim
DocType: Quality Inspection,Incoming,Hyrje
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Modelet e taksave të parazgjedhur për shitje dhe blerje krijohen.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Regjistrimi i rezultatit të rezultatit {0} tashmë ekziston.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Modelet e taksave të parazgjedhur për shitje dhe blerje krijohen.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Regjistrimi i rezultatit të rezultatit {0} tashmë ekziston.
DocType: BOM,Materials Required (Exploded),Materialet e nevojshme (Shpërtheu)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Ju lutemi të vendosur Company filtër bosh nëse Group By është 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Posting Data nuk mund të jetë data e ardhmja
@@ -4596,7 +4618,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Shënim: {0}
,Delivery Note Trends,Trendet ofrimit Shënim
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Përmbledhja e kësaj jave
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Në modelet Qty
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Në modelet Qty
DocType: Delivery Trip,Calculate Estimated Arrival Times,Llogarit kohët e arritura të mbërritjes
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Llogaria: {0} mund të përditësuar vetëm përmes aksionare transaksionet
DocType: Student Group Creation Tool,Get Courses,Get Kurse
@@ -4612,9 +4634,10 @@
DocType: Material Request,% Ordered,% Urdhërohet
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Për Grupin bazuar Course Studentëve, kursi do të miratohet për çdo student nga kurset e regjistruar në programin e regjistrimit."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Punë me copë
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Avg. Blerja Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Avg. Blerja Rate
DocType: Task,Actual Time (in Hours),Koha aktuale (në orë)
DocType: Employee,History In Company,Historia Në kompanisë
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Mesazh i ri nga {sender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Buletinet
DocType: Drug Prescription,Description/Strength,Përshkrimi / Forca
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Hyrja
@@ -4659,7 +4682,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Valuta e BOM # {1} duhet të jetë e barabartë me monedhën e zgjedhur {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
DocType: Patient,Additional information regarding the patient,Informacione shtesë lidhur me pacientin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Komponenti Fee
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Menaxhimi Fleet
@@ -4677,7 +4700,7 @@
DocType: Training Event,Contact Number,Numri i kontaktit
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Magazina {0} nuk ekziston
DocType: Monthly Distribution,Monthly Distribution Percentages,Përqindjet mujore Shpërndarjes
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Elementi i përzgjedhur nuk mund të ketë Serisë
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Elementi i përzgjedhur nuk mund të ketë Serisë
DocType: Delivery Note,% of materials delivered against this Delivery Note,% E materialeve dorëzuar kundër këtij notën shpërndarëse
DocType: Asset Maintenance Log,Has Certificate,Ka certifikatë
DocType: Project,Customer Details,Detajet e klientit
@@ -4693,7 +4716,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Vlerësimi Rezultati Tool
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Si Supervizor
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,urdhërat e dorëzuara nuk mund të fshihet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,urdhërat e dorëzuara nuk mund të fshihet
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Bilanci i llogarisë tashmë në Debitimit, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Credit""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Menaxhimit të Cilësisë
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,{0} artikull ka qenë me aftësi të kufizuara
@@ -4711,7 +4734,7 @@
DocType: Appointment Type,Appointment Type,Lloji i takimit
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} për {1}
DocType: Healthcare Settings,Valid number of days,Numri i ditëve të vlefshme
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Qendrat e kostos
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Qendrat e kostos
DocType: Land Unit,Linked Plant Analysis,Analizë e bimëve të lidhur
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Shkalla në të cilën furnizuesit e valutës është e konvertuar në monedhën bazë kompanisë
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konfliktet timings me radhë {1}
@@ -4727,10 +4750,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Periudha e aplikimit nuk mund të jetë në dy regjistrave alokimin
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Pjesa e kombinuar e faturës duhet të jetë e barabartë me 100%
DocType: Item Group,Default Expense Account,Llogaria e albumit shpenzimeve
+DocType: GST Account,CGST Account,Llogaria CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Njoftim (ditë)
DocType: Tax Rule,Sales Tax Template,Template Sales Tax
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Zgjidhni artikuj për të shpëtuar faturën
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Zgjidhni artikuj për të shpëtuar faturën
DocType: Employee,Encashment Date,Arkëtim Data
DocType: Training Event,Internet,internet
DocType: Special Test Template,Special Test Template,Modeli i Testimit Special
@@ -4740,7 +4764,7 @@
DocType: Academic Term,Term Start Date,Term Data e fillimit
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Ju lutem gjeni bashkangjitur {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Shuma totale e pagesës në orarin e pagesës duhet të jetë e barabartë me grandin / totalin e rrumbullakët
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Shuma totale e pagesës në orarin e pagesës duhet të jetë e barabartë me grandin / totalin e rrumbullakët
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Balanca Deklarata Banka sipas Librit Kryesor
DocType: Job Applicant,Applicant Name,Emri i aplikantit
DocType: Authorization Rule,Customer / Item Name,Customer / Item Emri
@@ -4790,7 +4814,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roli që i lejohet të paraqesë transaksionet që tejkalojnë limitet e kreditit përcaktuara.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Zgjidhni Items të Prodhimi
DocType: Delivery Stop,Delivery Stop,Dorëzimi i ndalimit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Master dhënat syncing, ajo mund të marrë disa kohë"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Master dhënat syncing, ajo mund të marrë disa kohë"
DocType: Item,Material Issue,Materiali Issue
DocType: Employee Education,Qualification,Kualifikim
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Shihni pagat e pagave
@@ -4870,7 +4894,7 @@
DocType: Employee Education,Employee Education,Arsimimi punonjës
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Grupi Duplicate artikull gjenden në tabelën e grupit artikull
DocType: Land Unit,Parent Land Unit,Njësia e tokës parësore
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
DocType: Fertilizer,Fertilizer Name,Emri i plehut
DocType: Salary Slip,Net Pay,Pay Net
DocType: Account,Account,Llogari
@@ -4879,7 +4903,7 @@
DocType: Expense Claim,Vehicle Log,Vehicle Identifikohu
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Prania e etheve (temp> 38.5 ° C / 101.3 ° F ose temperatura e qëndrueshme> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Detajet shitjet e ekipit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Fshini përgjithmonë?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Fshini përgjithmonë?
DocType: Expense Claim,Total Claimed Amount,Shuma totale Pohoi
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Mundësi potenciale për të shitur.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0}
@@ -4949,7 +4973,7 @@
DocType: Item Customer Detail,Ref Code,Kodi ref
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grupi i Konsumatorëve kërkohet në Profilin e POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Të dhënat punonjës.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Ju lutemi të vendosur Date Amortizimi tjetër
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Ju lutemi të vendosur Date Amortizimi tjetër
DocType: HR Settings,Payroll Settings,Listën e pagave Cilësimet
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Përputhje për Faturat jo-lidhura dhe pagesat.
DocType: POS Settings,POS Settings,POS Settings
@@ -4982,12 +5006,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill e materialeve (BOM)
DocType: Item,Average time taken by the supplier to deliver,Koha mesatare e marra nga furnizuesi për të ofruar
DocType: Sample Collection,Collected By,Mbledhur nga
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Rezultati i vlerësimit
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Rezultati i vlerësimit
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Orë
DocType: Project,Expected Start Date,Pritet Data e Fillimit
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Raportet e variantit
DocType: Setup Progress Action,Setup Progress Action,Aksioni i progresit të instalimit
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Lista e Çmimeve të Blerjes
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Lista e Çmimeve të Blerjes
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Hiq pika në qoftë se akuza nuk është i zbatueshëm për këtë artikull
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Ju lutem zgjidhni Statusin e Mirëmbajtjes si Komplet ose hiqni Datën e Përfundimit
DocType: Supplier,Default Payment Terms Template,Modeli i parazgjedhur i pagesave
@@ -5033,7 +5057,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Viti Fiskal {0} nuk ekziston
DocType: Asset Maintenance Log,Completion Date,Data e përfundimit
DocType: Purchase Invoice Item,Amount (Company Currency),Shuma (Kompania Valuta)
-DocType: Crop,Agriculture User,Përdoruesi i Bujqësisë
+DocType: Agriculture Analysis Criteria,Agriculture User,Përdoruesi i Bujqësisë
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,E vlefshme deri në datën nuk mund të jetë para datës së transaksionit
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} njësitë e {1} nevojshme në {2} në {3} {4} për {5} për të përfunduar këtë transaksion.
DocType: Fee Schedule,Student Category,Student Category
@@ -5116,7 +5140,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Vërejtje ditëlindjen për {0}
DocType: Asset Maintenance Task,Last Completion Date,Data e përfundimit të fundit
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ditët Që Rendit Fundit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
DocType: Buying Settings,Naming Series,Emërtimi Series
DocType: Leave Block List,Leave Block List Name,Dërgo Block Lista Emri
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,date Insurance Fillimi duhet të jetë më pak se data Insurance Fund
@@ -5147,7 +5171,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Shkruaj Off Shuma (Kompania Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,faturimit Hours
DocType: Project,Total Sales Amount (via Sales Order),Shuma totale e shitjeve (me anë të shitjes)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,BOM Default për {0} nuk u gjet
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM Default për {0} nuk u gjet
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Row # {0}: Ju lutemi të vendosur sasinë Reorder
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Prekni për të shtuar artikuj tyre këtu
DocType: Fees,Program Enrollment,program Regjistrimi
@@ -5233,6 +5257,7 @@
DocType: Journal Entry,Total Amount Currency,Total Shuma Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Kuvendet Kërko Nën
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0}
+DocType: GST Account,SGST Account,Llogari SGST
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Shko te artikujt
DocType: Sales Partner,Partner Type,Lloji Partner
DocType: Purchase Taxes and Charges,Actual,Aktual
@@ -5245,6 +5270,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Get Entries pagesës
DocType: Quotation Item,Against Docname,Kundër Docname
DocType: SMS Center,All Employee (Active),Të gjitha Punonjës (Aktive)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Shiko Tani
DocType: BOM,Raw Material Cost,Raw Material Kosto
DocType: Item Reorder,Re-Order Level,Re-Rendit nivel
@@ -5266,6 +5292,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Pastrimi Date updated
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Batch Split
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Batch Split
+DocType: Stock Settings,Batch Identification,Identifikimi i Serisë
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Harmonizuar me sukses
DocType: Request for Quotation Supplier,Download PDF,Shkarko PDF
DocType: Production Order,Planned End Date,Planifikuar Data e Përfundimit
@@ -5353,11 +5380,10 @@
DocType: Student Log,Achievement,arritje
DocType: Batch,Source Document Type,Burimi Lloji i dokumentit
DocType: Batch,Source Document Type,Burimi Lloji i dokumentit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Pas orarit të kurseve u krijuan
DocType: Journal Entry,Total Debit,Debiti i përgjithshëm
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default përfunduara Mallra Magazina
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Sales Person
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Sales Person
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Buxheti dhe Qendra Kosto
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Mënyra e parazgjedhur e pagesës nuk lejohet
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,për
@@ -5369,6 +5395,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Maximum Score
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Krijo rregulla për të kufizuar transaksionet në bazë të vlerave.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupi Roll No
+DocType: Batch,Manufacturing Date,Date e prodhimit
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Krijimi i taksës dështoi
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lini bosh në qoftë se ju bëni studentëve grupet në vit
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Nëse kontrolluar, Gjithsej nr. i ditëve të punës do të përfshijë pushimet, dhe kjo do të zvogëlojë vlerën e pagave Per Day"
@@ -5400,11 +5427,13 @@
DocType: Driver,Issuing Date,Data e lëshimit
DocType: Student,Nationality,kombësi
,Items To Be Requested,Items të kërkohet
+DocType: Purchase Order,Get Last Purchase Rate,Get fundit Blerje Vlerësoni
DocType: Company,Company Info,Company Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Zgjidhni ose shtoni klient të ri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Zgjidhni ose shtoni klient të ri
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Qendra Kosto është e nevojshme për të librit një kërkesë shpenzimeve
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikimi i mjeteve (aktiveve)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Kjo është e bazuar në pjesëmarrjen e këtij punonjësi
+DocType: Assessment Result,Summary,përmbledhje
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Pjesëmarrja e Markut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Llogaria Debiti
DocType: Fiscal Year,Year Start Date,Viti Data e Fillimit
@@ -5431,13 +5460,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Asnjë {0}: Shuma nuk mund të jetë më e madhe se pritje Shuma kundër shpenzimeve sipas Pretendimit {1}. Në pritje Shuma është {2}
DocType: Assessment Plan,Schedule,Orar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Klientit> Territori
DocType: Account,Parent Account,Llogaria prind
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Në dispozicion
DocType: Quality Inspection Reading,Reading 3,Leximi 3
,Hub,Qendër
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara
DocType: Student Applicant,Approved,I miratuar
DocType: Pricing Rule,Price,Çmim
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si 'majtë'
@@ -5456,7 +5484,7 @@
DocType: Asset Repair,Repair Status,Gjendja e Riparimit
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Rregjistrimet në ditar të kontabilitetit.
DocType: Delivery Note Item,Available Qty at From Warehouse,Qty në dispozicion në nga depo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Ju lutem, përzgjidhni Record punonjës parë."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,"Ju lutem, përzgjidhni Record punonjës parë."
DocType: POS Profile,Account for Change Amount,Llogaria për Ndryshim Shuma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Anëtar i ekipit të mirëmbajtjes
@@ -5530,7 +5558,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Konsideroni tatimit apo detyrimit për
DocType: Driver,Driving License Category,Kategoria e licencës së vozitjes
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Aktuale Qty është e detyrueshme
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} aktualisht ka një {1} Scorecard të Furnizuesit, dhe Urdhërat e Blerjes për këtë furnizues duhet të lëshohen me kujdes."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} aktualisht ka një {1} Scorecard të Furnizuesit, dhe Urdhërat e Blerjes për këtë furnizues duhet të lëshohen me kujdes."
DocType: Asset Maintenance Team,Asset Maintenance Team,Ekipi i Mirëmbajtjes së Aseteve
DocType: Employee Loan,Loan Type,Lloji Loan
DocType: Scheduling Tool,Scheduling Tool,caktimin Tool
@@ -5553,7 +5581,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Nivelet e aksioneve
DocType: Customer,Commission Rate,Rate Komisioni
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Krijuar {0} tabelat e rezultateve për {1} midis:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Bëni Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Bëni Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikacionet pushimit bllok nga departamenti.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Pagesa Lloji duhet të jetë një nga Merre, të paguajë dhe Transfer të Brendshme"
apps/erpnext/erpnext/config/selling.py +179,Analytics,analitikë
@@ -5595,14 +5623,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Mjeshtër projekt.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Për të lejuar mbi-faturimit ose mbi-urdhërimin, të rinovuar "Allowance" në Stock Settings ose Item."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,A nuk tregojnë ndonjë simbol si $ etj ardhshëm të valutave.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Gjysme Dite)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Gjysme Dite)
DocType: Payment Term,Credit Days,Ditët e kreditit
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Bëni Serisë Student
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Është Mbaj Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Të marrë sendet nga bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ditësh
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Data duhet të jetë i njëjtë si data e blerjes {1} e aseteve {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Data duhet të jetë i njëjtë si data e blerjes {1} e aseteve {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kontrolloni këtë nëse studenti banon në Hostel e Institutit.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ju lutem shkruani urdhëron Sales në tabelën e mësipërme
,Stock Summary,Stock Përmbledhje
@@ -5615,6 +5643,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Kosto Operative (Company Valuta)
DocType: Employee Loan Application,Rate of Interest,Norma e interesit
DocType: Expense Claim Detail,Sanctioned Amount,Shuma e sanksionuar
+DocType: Item,Shelf Life In Days,Jeta në skarë në ditë
DocType: GL Entry,Is Opening,Është Hapja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Row {0}: debiti hyrja nuk mund të jetë i lidhur me një {1}
DocType: Journal Entry,Subscription Section,Seksioni i abonimit
diff --git a/erpnext/translations/sr-SP.csv b/erpnext/translations/sr-SP.csv
index 142a907..90dac31 100644
--- a/erpnext/translations/sr-SP.csv
+++ b/erpnext/translations/sr-SP.csv
@@ -12,7 +12,7 @@
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi grešku
DocType: Salary Slip,Net Pay,Neto plaćanje
DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Kreirajte novog kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Kreirajte novog kupca
DocType: Item Variant Attribute,Attribute,Atribut
DocType: POS Profile,POS Profile,POS profil
DocType: Pricing Rule,Min Qty,Min količina
@@ -65,9 +65,10 @@
DocType: Bin,Reserved Quantity,Rezervisana količina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +809,Return / Credit Note,Povraćaj / knjižno odobrenje
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Dodaj stavke iz БОМ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Odaberite kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Odaberite kupca
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
,Stock Summary,Pregled zalihe
+DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto cijena sa rabatom (Valuta preduzeća)
DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
,Purchase Invoice Trends,Trendovi faktura dobavljaća
DocType: Item Price,Item Price,Cijena artikla
@@ -89,12 +90,14 @@
DocType: Bank Reconciliation,Account Currency,Valuta računa
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Otvoreni projekti
DocType: POS Profile,Price List,Cjenovnik
+DocType: Purchase Invoice Item,Rate (Company Currency),Cijena sa rabatom (Valuta preduzeća)
DocType: Activity Cost,Projects,Projekti
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Ukupno (P.S + promet u periodu)
+DocType: Purchase Invoice,Supplier Name,Naziv dobavljača
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Ukupno (P.S + promet u periodu)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
DocType: Production Planning Tool,Sales Orders,Prodajni nalozi
DocType: Item,Manufacturer Part Number,Proizvođačka šifra
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Prosječna vrijednost nabavke
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Prosječna vrijednost nabavke
DocType: Sales Order Item,Gross Profit,Bruto dobit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupiši po računu.
DocType: Opening Invoice Creation Tool Item,Item Name,Naziv artikla
@@ -136,7 +139,7 @@
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Physician not available on {0},Ljekar nije dostupan u {0}
DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Uplata već postoji
DocType: Project,Customer Details,Korisnički detalji
DocType: Item,"Example: ABCD.#####
@@ -147,6 +150,7 @@
DocType: Journal Entry Account,Sales Invoice,Faktura prodaje
DocType: Journal Entry,Accounting Entries,Računovodstveni unosi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: Knjiženje {1} nema kreiran nalog {2} ili je već povezan sa drugim izvodom.
+DocType: Purchase Invoice,Print Language,Jezik za štampu
DocType: Antibiotic,Healthcare Administrator,Administrator klinike
DocType: Sales Order,Track this Sales Order against any Project,Prati ovaj prodajni nalog na bilo kom projektu
DocType: Quotation Item,Stock Balance,Pregled trenutne zalihe
@@ -172,12 +176,13 @@
DocType: Bin,Ordered Quantity,Poručena količina
DocType: Lab Test Template,Standard Selling Rate,Standarna prodajna cijena
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Ljudski resursi
+DocType: Sales Invoice Item,Rate With Margin,Cijena sa popustom
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Dodaj potrošeno vrijeme
DocType: Healthcare Settings,Consultations in valid days,Pregledi u važećim danima
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Korisnički portal
DocType: Purchase Order Item Supplied,Stock UOM,JM zalihe
DocType: Fee Validity,Valid Till,Važi do
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Izaberite ili dodajte novog kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Izaberite ili dodajte novog kupca
,Trial Balance for Party,Struktura dugovanja
DocType: Program Enrollment Tool,New Program,Novi program
DocType: Product Bundle Item,Product Bundle Item,Sastavljeni proizvodi
@@ -221,7 +226,7 @@
DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa
DocType: Item,Default Supplier,Podrazumijevani dobavljač
apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Izaberite pacijenta
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Početno stanje
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Početno stanje
DocType: POS Profile,Customer Groups,Grupe kupaca
DocType: Brand,Item Manager,Menadžer artikala
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina preduzeća
@@ -238,7 +243,7 @@
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan podatak
DocType: Item,Customer Item Codes,Šifra kod kupca
DocType: Item,Manufacturer,Proizvođač
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Prodajni iznos
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Prodajni iznos
DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
DocType: Shopping Cart Settings,Orders,Porudžbine
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Promjene na zalihama
@@ -263,15 +268,15 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Omogući korpu
DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
,POS,POS
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pola dana)
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Pola dana)
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Payment Entry Reference,Outstanding,Preostalo
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%)
DocType: Purchase Invoice,Select Shipping Address,Odaberite adresu isporuke
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za fakturisanje
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sinhronizuj offline fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sinhronizuj offline fakture
DocType: BOM,Manufacturing,Proizvodnja
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
DocType: Delivery Note,Customer's Purchase Order No,Broj porudžbenice kupca
@@ -279,10 +284,11 @@
DocType: Quality Inspection,Report Date,Datum izvještaja
DocType: POS Profile,Item Groups,Vrste artikala
DocType: Pricing Rule,Discount Percentage,Procenat popusta
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruto dobit%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Bruto dobit%
DocType: Payment Request,Payment Request,Upit za plaćanje
,Purchase Analytics,Analiza nabavke
DocType: Land Unit,Tree Details,Detalji stabla
+DocType: Upload Attendance,Upload Attendance,Priloži evidenciju
DocType: Grant Application,Requested Amount,Traženi iznos
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa email, telefon, poruke, posjete, itd."
DocType: Purchase Order,Customer Contact Email,Kontakt e-mail kupca
@@ -317,6 +323,7 @@
DocType: Stock Entry,Repack,Prepakovati
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please select a warehouse,Izaberite skladište
DocType: Project,Project will be accessible on the website to these users,Projekat će biti dostupan na sajtu sledećim korisnicima
+DocType: Upload Attendance,Upload HTML,Priloži HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usluge
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Korpa sa artiklima
DocType: Warehouse,Warehouse Detail,Detalji o skldištu
@@ -339,9 +346,9 @@
DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan povezani iznos (Valuta)
DocType: Account,Income,Prihod
apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Dodaj stavke
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
DocType: Vital Signs,Weight (In Kilogram),Težina (u kg)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Nova faktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Nova faktura
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Novo preduzeće
DocType: Issue,Support Team,Tim za podršku
DocType: Item,Valuation Method,Način vrednovanja
@@ -374,7 +381,7 @@
DocType: Payment Request,Paid,Plaćeno
DocType: Pricing Rule,Buying,Nabavka
DocType: Stock Settings,Default Item Group,Podrazumijevana vrsta artikala
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Na zalihama
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na zalihama
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Umanjeni porezi i naknade (valuta preduzeća)
DocType: Stock Entry,Additional Costs,Dodatni troškovi
DocType: Project Task,Pending Review,Čeka provjeru
@@ -392,7 +399,6 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Prije prodaje
DocType: POS Customer Group,POS Customer Group,POS grupa kupaca
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Saldo (Duguje - potražuje)
DocType: Quotation,Shopping Cart,Korpa sa sajta
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervisana za proizvodnju
DocType: Pricing Rule,Pricing Rule Help,Pravilnik za cijene pomoć
@@ -411,6 +417,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Kreiraj plaćanje
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete obrisati fiskalnu godinu {0}. Fiskalna {0} godina je označena kao trenutna u globalnim podešavanjima.
apps/erpnext/erpnext/stock/stock_ledger.py +375,{0} units of {1} needed in {2} to complete this transaction.,Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju..
+DocType: Item Tax,Tax Rate,Poreska stopa
DocType: GL Entry,Remarks,Napomena
DocType: Opening Invoice Creation Tool,Sales,Prodaja
DocType: Pricing Rule,Pricing Rule,Pravilnik za cijene
@@ -429,15 +436,17 @@
DocType: Sales Order,Customer's Purchase Order Date,Datum porudžbenice kupca
DocType: Item,Country of Origin,Zemlja porijekla
DocType: Quotation,Order Type,Vrsta porudžbine
+DocType: BOM Item,Rate & Amount,Cijena i iznos sa rabatom
+apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Priloži evidenciju iz .csv datoteke
DocType: Pricing Rule,For Price List,Za cjenovnik
DocType: Purchase Invoice,Tax ID,Poreski broj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Wip skladište
,Itemwise Recommended Reorder Level,Pregled preporučenih nivoa dopune
,Requested Items To Be Ordered,Tražene stavke za isporuku
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodajna linija
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,Već završen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Već završen
DocType: Sales Order Item,Ordered Qty,Poručena kol
DocType: Payment Entry,Pay,Plati
apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Shortage,Manjak
@@ -454,10 +463,11 @@
DocType: Buying Settings,Buying Settings,Podešavanja nabavke
DocType: Driver,Fleet Manager,Menadžer transporta
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Nivoi zalihe
+DocType: Sales Invoice Item,Rate With Margin (Company Currency),Cijena sa popustom (Valuta preduzeća)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253,Closing (Cr),Saldo (Po)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Sastavnica
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19,Sales and Returns,Prodaja i povraćaji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sinhronizuj podatke iz centrale
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sinhronizuj podatke iz centrale
DocType: Landed Cost Voucher,Purchase Receipts,Prijemi robe
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje formi
DocType: Project,% Complete Method,% metod vrednovanja završetka projekta
@@ -501,6 +511,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Uplata je već kreirana
DocType: Purchase Invoice Item,Item,Artikal
DocType: Purchase Invoice,Unpaid,Neplaćen
+DocType: Purchase Invoice Item,Net Rate,Neto cijena sa rabatom
DocType: Project User,Project User,Projektni user
DocType: Item,Customer Items,Proizvodi kupca
DocType: Stock Reconciliation,SR/,SR /
@@ -555,7 +566,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544,Discount,Popust
DocType: Packing Slip,Net Weight UOM,Neto težina JM
DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Pretraži artikal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Pretraži artikal
,Delivered Items To Be Billed,Nefakturisana isporučena roba
DocType: Account,Debit,Duguje
DocType: Patient Appointment,Date TIme,Datum i vrijeme
@@ -609,8 +620,9 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
DocType: Announcement,Student,Student
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Prijem količine
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Prodajna cijena
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan!
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +483,Form View,Prikaži kao formu
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Manjak kol.
DocType: Drug Prescription,Hour,Sat
@@ -626,7 +638,7 @@
DocType: Notification Control,Quotation Message,Ponuda - poruka
DocType: Journal Entry,Stock Entry,Unos zaliha
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodajni cjenovnik
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Prosječna prodajna cijena
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Prosječna prodajna cijena
DocType: Item,End of Life,Kraj proizvodnje
DocType: Payment Entry,Payment Type,Vrsta plaćanja
DocType: Selling Settings,Default Customer Group,Podrazumijevana grupa kupaca
@@ -638,12 +650,12 @@
DocType: Bank Guarantee,Start Date,Datum početka
DocType: Notification Control,Delivery Note Message,Poruka na otpremnici
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Kupci na čekanju
DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Project Manager,Projektni menadzer
DocType: Journal Entry,Accounts Receivable,Potraživanja od kupaca
-DocType: Purchase Invoice Item,Rate,Cijena
+DocType: Purchase Invoice Item,Rate,Cijena sa popustom
DocType: Project Task,View Task,Pogledaj zadatak
DocType: Account,Expense,Rashod
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter-i
@@ -659,12 +671,12 @@
DocType: Serial No,Incoming Rate,Nabavna cijena
apps/erpnext/erpnext/hooks.py +144,Timesheets,Potrošnja vremena
apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,Artikli na zalihama
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Nova korpa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Nova korpa
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +66,Opening Value,Početna vrijednost
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analitika
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237,New {0}: #{1},Novi {0}: # {1}
DocType: Company,Fixed Days,Fiksni dani
-DocType: Purchase Receipt Item,Rate and Amount,Cijena i vrijednost
+DocType: Purchase Receipt Item,Rate and Amount,Cijena i vrijednost sa popustom
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71,'Total','Ukupno bez PDV-a'
DocType: Purchase Invoice,Total Taxes and Charges,Porez
DocType: Purchase Order Item,Supplier Part Number,Dobavljačeva šifra
@@ -677,7 +689,9 @@
DocType: Buying Settings,Default Buying Price List,Podrazumijevani Cjenovnik
DocType: Purchase Invoice Item,Qty,Kol
DocType: Mode of Payment,General,Opšte
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Otpisati iznos
+DocType: Supplier,Default Payable Accounts,Podrazumijevani nalog za plaćanje
+apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Cijena: {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Otpisati iznos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Preostalo za plaćanje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
DocType: Asset Maintenance Log,Planned,Planirano
@@ -701,14 +715,15 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
DocType: Employee Loan,Total Payment,Ukupno plaćeno
DocType: POS Settings,POS Settings,POS podešavanja
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Iznos nabavke
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Iznos nabavke
DocType: Purchase Invoice Item,Valuation Rate,Prosječna nab. cijena
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
DocType: Journal Entry Account,Purchase Order,Porudžbenica
+DocType: Sales Invoice Item,Rate With Margin,Cijena sa popustom
DocType: GL Entry,Voucher Type,Vrsta dokumenta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijski broj {0} je već primljen
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2})
DocType: Material Request,% Ordered,% Poručenog
apps/erpnext/erpnext/stock/get_item_details.py +367,Price List not selected,Cjenovnik nije odabran
DocType: POS Profile,Apply Discount On,Primijeni popust na
@@ -716,6 +731,7 @@
DocType: Shipping Rule Condition,Shipping Rule Condition,Uslovi pravila nabavke
apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Početno stanje zalihe
,Customer Credit Balance,Kreditni limit kupca
+apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Adresa još nije dodata.
DocType: C-Form Invoice Detail,Net Total,Ukupno bez PDV-a
DocType: Purchase Invoice,Return,Povraćaj
DocType: Sales Order Item,Delivery Warehouse,Skladište dostave
@@ -727,7 +743,7 @@
DocType: Purchase Invoice,Apply Additional Discount On,Primijeni dodatni popust na
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90 dana
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt
DocType: Production Planning Tool,Create Production Orders,Kreiraj porudžbinu za proizvodnju
DocType: Purchase Invoice,Returns,Povraćaj
@@ -770,7 +786,7 @@
DocType: Sales Invoice Item,Sales Order Item,Pozicija prodajnog naloga
apps/erpnext/erpnext/public/js/utils.js +100,Annual Billing: {0},Godišnji promet: {0}
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervisana kol.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Ništa nije pronađeno
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Ništa nije pronađeno
DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala
DocType: Purchase Taxes and Charges,On Net Total,Na ukupno bez PDV-a
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% završen
@@ -789,15 +805,15 @@
DocType: Lead,Mobile No.,Mobilni br.
DocType: Item,Has Variants,Ima varijante
DocType: Price List Country,Price List Country,Zemlja cjenovnika
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Datum dospijeća je obavezan
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Datum dospijeća je obavezan
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Korpa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Promjene na zalihama prije {0} su zamrznute
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Kupac {0} je prekoračio kreditni limit {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Kupac {0} je prekoračio kreditni limit {1} / {2}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Dr),Saldo (Du)
DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć
apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,ili
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,ili
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
DocType: Employee Advance,Expense Approver,Odobravatalj troškova
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index dea4544..720e8a0 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Све Снабдевач Контакт
DocType: Support Settings,Support Settings,Подршка подешавања
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Очекивани Датум завршетка не може бити мањи од очекиваног почетка Датум
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: курс мора да буде исти као {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: курс мора да буде исти као {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Нова апликација одсуство
,Batch Item Expiry Status,Батцх артикла истека статус
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Банка Нацрт
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Детаил Темплате Темплате
DocType: Lab Prescription,Lab Prescription,Лаб рецепт
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Сортирај по цени
+,Delay Days,Дани одлагања
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,сервис Трошкови
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Фактура
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Направите задржавање залиха залиха
DocType: Purchase Invoice Item,Item Weight Details,Детаљна тежина артикла
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,рачуновођа
DocType: Hub Settings,Selling Price List,Продајна цена
DocType: Patient,Tobacco Current Use,Употреба дувана
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Продајна стопа
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Продајна стопа
DocType: Cost Center,Stock User,Сток Корисник
DocType: Soil Analysis,(Ca+Mg)/K,(Ца + Мг) / К
DocType: Company,Phone No,Тел
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Референца: {0}, Код товара: {1} Цустомер: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,кг
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Отварање за посао.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},БОМ није наведен за ставку подизвођача {0} на реду {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},БОМ није наведен за ставку подизвођача {0} на реду {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Резултат је поднет
DocType: Item Attribute,Increment,Повећање
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Временски распон
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Није дозвољено за {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Гет ставке из
DocType: Price List,Price Not UOM Dependant,Цена није УОМ зависна
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Но итемс листед
DocType: Asset Repair,Error Description,Опис грешке
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,бакалница
DocType: Quality Inspection Reading,Reading 1,Читање 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Пензиони фондови
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Следећа Амортизација Датум не може бити пре купуваве
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Следећа Амортизација Датум не може бити пре купуваве
DocType: Crop,Perennial,Перенниал
DocType: Consultation,Consultation Date,Датум консултације
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Списак производа и откривање за кориснике ЕРПНект
DocType: SMS Center,All Sales Person,Све продаје Особа
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Месечни Дистрибуција ** помаже да дистрибуирате буџет / Таргет преко месеци ако имате сезонски у свом послу.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Није пронађено ставки
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Није пронађено ставки
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Плата Структура Недостаје
DocType: Lead,Person Name,Особа Име
DocType: Sales Invoice Item,Sales Invoice Item,Продаја Рачун шифра
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",нпр "Основна школа" или "Универзитет"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,stock Извештаји
DocType: Warehouse,Warehouse Detail,Магацин Детаљ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Пређена кредитни лимит за купца {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Пређена кредитни лимит за купца {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Рок Датум завршетка не може бити касније од годину завршити Датум школске године у којој је термин везан (академска година {}). Молимо исправите датуме и покушајте поново.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Да ли је основних средстава" не може бити неконтролисано, као средствима запис постоји у односу на ставке"
DocType: Delivery Trip,Departure Time,Време поласка
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Гет Детаљи Спецификација
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Предлошци табеле добављача.
DocType: Lead,Interested,Заинтересован
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Отварање
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Отварање
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Од {0} {1} да
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Неуспешно подешавање пореза
DocType: Item,Copy From Item Group,Копирање из ставке групе
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
DocType: Student Admission Program,Minimum Age,Минимална доб
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Пример: Басиц Матхематицс
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Настройки для модуля HR
DocType: SMS Center,SMS Center,СМС центар
DocType: Sales Invoice,Change Amount,Промена Износ
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Линкед Доцтипе
,Production Orders in Progress,Производни Поруџбине у напретку
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Нето готовина из финансирања
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","Локалну меморију је пуна, није сачувао"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","Локалну меморију је пуна, није сачувао"
DocType: Lead,Address & Contact,Адреса и контакт
DocType: Leave Allocation,Add unused leaves from previous allocations,Додај неискоришћене листове из претходних алокација
DocType: Sales Partner,Partner website,сајт партнер
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Леавес по години
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ров {0}: Проверите 'Да ли је напредно ""против налог {1} ако је ово унапред унос."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Магацин {0} не припада фирми {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Магацин {0} не припада фирми {1}
DocType: Email Digest,Profit & Loss,Губитак профита
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Литар
DocType: Task,Total Costing Amount (via Time Sheet),Укупно Обрачун трошкова Износ (преко Тиме Схеет)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Молим поставите студенте под студентске групе
DocType: Item Website Specification,Item Website Specification,Ставка Сајт Спецификација
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Оставите Блокирани
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Оставите Блокирани
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Банк unosi
DocType: Crop,Annual,годовой
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ово се заснива на трансакцијама против ове компаније. За детаље погледајте временски оквир испод
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Обавестити путем емаила на стварању аутоматског материјала захтеву
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Отпорно
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Цонсултатионт
DocType: Journal Entry,Multi Currency,Тема Валута
DocType: Opening Invoice Creation Tool,Invoice Type,Фактура Тип
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Обавештење о пријему пошиљке
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Сотрудник обозначение (например генеральный директор , директор и т.д.) ."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Стопа по којој Купац Валута се претварају у основне валуте купца
DocType: Course Scheduling Tool,Course Scheduling Tool,Наравно Распоред Алат
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: фактури не може се против постојеће имовине {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: фактури не може се против постојеће имовине {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Ургент] Грешка приликом креирања понављајућег% с за% с
DocType: Land Unit,LInked Analysis,ЛИнкед Аналисис
DocType: Item Tax,Tax Rate,Пореска стопа
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,Испорука Напомена Паковање јединице
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Настройки по умолчанию для покупки сделок .
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Активност Трошкови постоји за запосленог {0} против Ацтивити типе - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Обавезно поље - Гет студенти из
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Обавезно поље - Гет студенти из
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Обавезно поље - Гет студенти из
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Обавезно поље - Гет студенти из
DocType: Program Enrollment,Enrolled courses,уписана курсеви
DocType: Program Enrollment,Enrolled courses,уписана курсеви
DocType: Currency Exchange,Currency Exchange,Мењачница
@@ -535,7 +537,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Тотал Оутстандинг
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промена стартовања / струја број редни постојеће серије.
DocType: Dosage Strength,Strength,Снага
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Креирајте нови клијента
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Креирајте нови клијента
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако више Цене Правила наставити да превлада, корисници су упитани да подесите приоритет ручно да реши конфликт."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Створити куповини Ордерс
,Purchase Register,Куповина Регистрација
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Унесите трошка
DocType: Drug Prescription,Dosage,Дозирање
DocType: Journal Entry Account,Sales Order,Продаја Наручите
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Про. Продајни
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Про. Продајни
DocType: Assessment Plan,Examiner Name,испитивач Име
DocType: Lab Test Template,No Result,Без резултата
DocType: Purchase Invoice Item,Quantity and Rate,Количина и Оцените
@@ -580,8 +582,8 @@
DocType: Production Order,Not Started,Није Стартед
DocType: Lead,Channel Partner,Цханнел Партнер
DocType: Account,Old Parent,Стари Родитељ
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Обавезно поље - школска година
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Обавезно поље - школска година
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Обавезно поље - школска година
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Обавезно поље - школска година
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} није повезан са {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Прилагодите уводни текст који иде као део тог поште. Свака трансакција има посебан уводном тексту.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Молимо поставите подразумевани се плаћају рачун за предузећа {0}
@@ -608,6 +610,7 @@
DocType: Payroll Entry,Select Payroll Period,Изабери периода исплате
DocType: Purchase Invoice,Unpaid,Неплаћен
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Резервисан за продају
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс
DocType: Packing Slip,From Package No.,Од Пакет број
DocType: Item Attribute,To Range,У распону
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Ценные бумаги и депозиты
@@ -632,11 +635,11 @@
DocType: Training Event,Workshop,радионица
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Упозоравај наруџбенице
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Листанеколико ваших клијената . Они могу бити организације и појединци .
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Довољно Делови за изградњу
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Довољно Делови за изградњу
DocType: POS Profile User,POS Profile User,ПОС Профил корисника
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Прямая прибыль
DocType: Patient Appointment,Date TIme,Датум време
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Не можете да филтрирате на основу налога , ако груписани по налогу"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Не можете да филтрирате на основу налога , ако груписани по налогу"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Административни службеник
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Успостављање предузећа и пореза
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Молимо одаберите Цоурсе
@@ -647,7 +650,7 @@
DocType: Stock Entry Detail,Difference Account,Разлика налог
DocType: Purchase Invoice,Supplier GSTIN,добављач ГСТИН
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Не можете да затворите задатак као њен задатак зависи {0} није затворен.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Унесите складиште за које Материјал Захтев ће бити подигнута
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Унесите складиште за које Материјал Захтев ће бити подигнута
DocType: Production Order,Additional Operating Cost,Додатни Оперативни трошкови
DocType: Lab Test Template,Lab Routine,Лаб Роутине
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,козметика
@@ -665,7 +668,7 @@
DocType: Purchase Invoice Item,Item,ставка
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Висока осетљивост
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Информације о волонтерском типу.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Серијски број Ставка не може да буде део
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Серијски број Ставка не може да буде део
DocType: Journal Entry,Difference (Dr - Cr),Разлика ( др - Кр )
DocType: Account,Profit and Loss,Прибыль и убытки
DocType: Patient,Risk Factors,Фактори ризика
@@ -817,7 +820,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Однос са Гуардиан2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,менаџер
DocType: Payment Entry,Payment From / To,Плаћање Фром /
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нови кредитни лимит је мање од тренутног преосталог износа за купца. Кредитни лимит мора да садржи најмање {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нови кредитни лимит је мање од тренутног преосталог износа за купца. Кредитни лимит мора да садржи најмање {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Молимо поставите налог у складишту {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основу"" и ""Групиши по"" не могу бити идентични"
DocType: Sales Person,Sales Person Targets,Продаја Персон Мете
@@ -828,7 +831,7 @@
DocType: Student Batch Name,Batch Name,батцх Име
DocType: Fee Validity,Max number of visit,Максималан број посета
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Тимесхеет цреатед:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,уписати
DocType: GST Settings,GST Settings,ПДВ подешавања
DocType: Selling Settings,Customer Naming By,Кориснички назив под
@@ -866,7 +869,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,завршити
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,база
DocType: Timesheet,Total Billed Hours,Укупно Обрачунате сат
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Отпис Износ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Отпис Износ
DocType: Leave Block List Allow,Allow User,Дозволите кориснику
DocType: Journal Entry,Bill No,Бил Нема
DocType: Company,Gain/Loss Account on Asset Disposal,Добитак / губитак налог на средства одлагању
@@ -898,7 +901,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Плаћање Ступање је већ направљена
DocType: Request for Quotation,Get Suppliers,Узмите добављача
DocType: Purchase Receipt Item Supplied,Current Stock,Тренутне залихе
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: имовине {1} не повезано са тачком {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: имовине {1} не повезано са тачком {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Преглед плата Слип
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Рачун {0} је ушла више пута
DocType: Account,Expenses Included In Valuation,Трошкови укључени у процене
@@ -918,6 +921,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} има важећу тарифу до {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Дрво Тип
DocType: BOM Explosion Item,Qty Consumed Per Unit,Кол Потрошено по јединици
+DocType: GST Account,IGST Account,ИГСТ налог
DocType: Serial No,Warranty Expiry Date,Гаранција Датум истека
DocType: Material Request Item,Quantity and Warehouse,Количина и Магацин
DocType: Hub Settings,Unregister,Одјавите се
@@ -931,6 +935,7 @@
DocType: Journal Entry,Credit Card Entry,Кредитна картица Ступање
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Компанија и рачуни
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,у вредности
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Неисправно време слања порука
DocType: Lead,Campaign Name,Назив кампање
DocType: Selling Settings,Close Opportunity After Days,Близу Прилика Након неколико дана
,Reserved,Резервисано
@@ -953,7 +958,7 @@
DocType: Budget,Budget Against,буџет protiv
DocType: Employee,Cell Number,Мобилни број
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,За дат критериј нема запосленог. Проверите да ли су листови плата још увек нису креирани.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Аутоматско Материјал Захтеви Генератед
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Аутоматско Материјал Захтеви Генератед
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,изгубљен
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Не можете ући у тренутну ваучер 'против' Јоурнал Ентри колону
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Резервисан за производњу
@@ -961,7 +966,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,енергија
DocType: Opportunity,Opportunity From,Прилика Од
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Месечна плата изјава.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изаберите табелу
DocType: BOM,Website Specifications,Сајт Спецификације
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} је неважећа адреса е-поште у 'Примаоцима'
@@ -1049,14 +1054,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Цитирај молио
DocType: Vital Signs,Heart Rate / Pulse,Срце / пулса
DocType: Company,Default Bank Account,Уобичајено банковног рачуна
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Филтрирање на основу партије, изаберите партија Типе први"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Филтрирање на основу партије, изаберите партија Типе први"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Ажурирање Сток "не може се проверити, јер ствари нису достављене преко {0}"
DocType: Vehicle,Acquisition Date,Датум куповине
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Нос
DocType: Item,Items with higher weightage will be shown higher,Предмети са вишим веигхтаге ће бити приказано више
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Лабораторијски тестови и витални знаци
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банка помирење Детаљ
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Ред # {0}: имовине {1} мора да се поднесе
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Ред # {0}: имовине {1} мора да се поднесе
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Не работник не найдено
DocType: Subscription,Stopped,Заустављен
DocType: Item,If subcontracted to a vendor,Ако подизвођење на продавца
@@ -1074,7 +1079,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Отпремите писмо главом (Држите га на вебу као 900пк по 100пк)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: налог {2} не може бити група
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Итем Ред {идк}: {ДОЦТИПЕ} {ДОЦНАМЕ} не постоји у горе '{ДОЦТИПЕ}' сто
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Но задаци
DocType: Item Variant Settings,Copy Fields to Variant,Копирај поља на варијанту
DocType: Asset,Opening Accumulated Depreciation,Отварање акумулирана амортизација
@@ -1088,7 +1093,6 @@
DocType: Setup Progress Action,Action Doctype,Ацтион Доцтипе
,Production Order Stock Report,Производња заказа Сток Извештај
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Именовање осјетљивости.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Супплиер> Тип добављача
DocType: HR Settings,Retirement Age,Старосна граница
DocType: Bin,Moving Average Rate,Мовинг Авераге рате
DocType: Production Planning Tool,Select Items,Изаберите ставке
@@ -1118,7 +1122,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Пројектовани Кол
DocType: Sales Invoice,Payment Due Date,Плаћање Дуе Дате
DocType: Drug Prescription,Interval UOM,Интервал УОМ
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Тачка Варијанта {0} већ постоји са истим атрибутима
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Тачка Варијанта {0} већ постоји са истим атрибутима
DocType: Item,Hub Publishing Details,Детаљи издавања станице
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Отварање'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Опен То До
@@ -1148,7 +1152,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Провјерите кредитни лимит за обилазницу на налогу за продају
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Учинка.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Омогућавање 'Користи се за Корпа ", као што је омогућено Корпа и требало би да постоји најмање један Пореска правила за Корпа"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ступање плаћање {0} је повезан против налога {1}, провери да ли треба да се повуче као напредак у овој фактури."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ступање плаћање {0} је повезан против налога {1}, провери да ли треба да се повуче као напредак у овој фактури."
DocType: Sales Invoice Item,Stock Details,Сток Детаљи
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Пројекат Вредност
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Место продаје
@@ -1187,9 +1191,10 @@
DocType: Production Order,Plan material for sub-assemblies,План материјал за подсклопови
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продајних партнера и Регија
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,БОМ {0} мора бити активна
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Затварање (отварање + укупно)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Затварање (отварање + укупно)
DocType: Journal Entry,Depreciation Entry,Амортизација Ступање
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Прво изаберите врсту документа
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Штампај у валути рачуна
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит
DocType: Crop Cycle,ISO 8016 standard,ИСО 8016 стандард
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1}
@@ -1215,7 +1220,7 @@
DocType: Supplier,Default Payable Accounts,Уобичајено се плаћају рачуни
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Сотрудник {0} не активен или не существует
DocType: Fee Structure,Components,komponente
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Молимо унесите Ассет Категорија тачке {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Молимо унесите Ассет Категорија тачке {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Ставка Варијанте {0} ажурирани
DocType: Quality Inspection Reading,Reading 6,Читање 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1224,7 +1229,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Фактури Адванце
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Ров {0}: Кредит Унос се не може повезати са {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Дефинисати буџет за финансијске године.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Уобичајено банка / Готовина налог ће аутоматски бити ажуриран у ПОС фактура, када је овај режим изабран."
DocType: Lead,LEAD-,олово
DocType: Employee,Permanent Address Is,Стална адреса је
@@ -1235,14 +1239,14 @@
DocType: Item,Is Purchase Item,Да ли је куповина артикла
DocType: Journal Entry Account,Purchase Invoice,Фактури
DocType: Stock Ledger Entry,Voucher Detail No,Ваучер Детаљ Бр.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Нови продаје Фактура
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Нови продаје Фактура
DocType: Stock Entry,Total Outgoing Value,Укупна вредност Одлазећи
DocType: Physician,Appointments,Именовања
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Датум отварања и затварања Дате треба да буде у истој фискалној години
DocType: Lead,Request for Information,Захтев за информације
,LeaderBoard,банер
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Рате Витх Маргин (Валута компаније)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Синц Оффлине Рачуни
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Синц Оффлине Рачуни
DocType: Payment Request,Paid,Плаћен
DocType: Program Fee,Program Fee,naknada програм
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1268,6 +1272,7 @@
,Company Name,Име компаније
DocType: SMS Center,Total Message(s),Всего сообщений (ы)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Избор тачка за трансфер
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг
DocType: Purchase Invoice,Additional Discount Percentage,Додатни попуст Проценат
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Погледајте листу сву помоћ видео
DocType: Agriculture Analysis Criteria,Soil Texture,Текстура тла
@@ -1296,7 +1301,7 @@
DocType: BOM Website Item,BOM Website Item,БОМ Сајт артикла
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Уплоад главу писмо и лого. (Можете их уредити касније).
DocType: Timesheet Detail,Bill,рачун
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Следећа Амортизација Датум је ушао као прошле дана
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Следећа Амортизација Датум је ушао као прошле дана
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Бео
DocType: SMS Center,All Lead (Open),Све Олово (Опен)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина није доступан за {4} у складишту {1} на објављивање време ступања ({2} {3})
@@ -1313,7 +1318,7 @@
DocType: Lead,Next Contact Date,Следеће Контакт Датум
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Отварање Кол
DocType: Healthcare Settings,Appointment Reminder,Опомена за именовање
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Молимо Вас да унесете налог за промене Износ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Молимо Вас да унесете налог за промене Износ
DocType: Program Enrollment Tool Student,Student Batch Name,Студент Серија Име
DocType: Consultation,Doctor,Доцтор
DocType: Holiday List,Holiday List Name,Холидаи Листа Име
@@ -1329,7 +1334,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Оставите Тоол доделе
DocType: Item,Hub Category to Publish,Категорија Хуб објавити
DocType: Leave Block List,Leave Block List Dates,Оставите Датуми листу блокираних
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг
DocType: Sales Invoice,Billing Address GSTIN,Адреса за обрачун ГСТИН
+DocType: Assessment Plan,Evaluate,"Проценити, оценити"
DocType: Workstation,Net Hour Rate,Нет час курс
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Слетео набавну Пријем
DocType: Company,Default Terms,Уобичајено Правила
@@ -1354,7 +1361,7 @@
DocType: Agriculture Task,Urgent,Хитан
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Наведите важећу Ров ИД за редом {0} у табели {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Није могуће пронаћи варијаблу:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Молимо изаберите поље за уређивање из нумпад-а
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Молимо изаберите поље за уређивање из нумпад-а
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Не може бити основна ставка средства као што је креирана књига залиха.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Иди на Десктоп и почнете да користите ЕРПНект
DocType: Item,Manufacturer,Произвођач
@@ -1362,7 +1369,7 @@
DocType: Purchase Receipt,PREC-RET-,Прец-РЕТ-
DocType: POS Profile,Sales Invoice Payment,Продаја Рачун Плаћање
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Резервисано Магацин у Продаја Наручите / складиште готове робе
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Продаја Износ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Продаја Износ
DocType: Repayment Schedule,Interest Amount,Износ камате
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ви стеТрошак одобраватељ за овај запис . Молимо Ажурирајте 'статус' и Саве
DocType: Serial No,Creation Document No,Стварање документ №
@@ -1386,7 +1393,7 @@
DocType: GL Entry,Against,Против
DocType: Item,Default Selling Cost Center,По умолчанию Продажа Стоимость центр
DocType: Sales Partner,Implementation Partner,Имплементација Партнер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Поштански број
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Поштански број
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Салес Ордер {0} је {1}
DocType: Opportunity,Contact Info,Контакт Инфо
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Макинг Стоцк записи
@@ -1415,7 +1422,7 @@
DocType: Patient,Default Currency,Уобичајено валута
DocType: Expense Claim,From Employee,Од запосленог
DocType: Driver,Cellphone Number,број мобилног
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
DocType: Journal Entry,Make Difference Entry,Направите унос Дифференце
DocType: Upload Attendance,Attendance From Date,Гледалаца Од датума
DocType: Appraisal Template Goal,Key Performance Area,Кључна Перформансе Област
@@ -1444,7 +1451,7 @@
DocType: Leave Allocation,LAL/,ЛАЛ /
DocType: Setup Progress Action,Action Name,Назив акције
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,старт Година
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Прве 2 цифре ГСТИН треба да одговара државном бројем {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Прве 2 цифре ГСТИН треба да одговара државном бројем {0}
DocType: Purchase Invoice,Start date of current invoice's period,Почетак датум периода текуће фактуре за
DocType: Salary Slip,Leave Without Pay,Оставите Без плате
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Капацитет Планирање Грешка
@@ -1455,7 +1462,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Отварање рачуноводства Стање
,GST Sales Register,ПДВ продаје Регистрација
DocType: Sales Invoice Advance,Sales Invoice Advance,Продаја Рачун Адванце
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Ништа се захтевати
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ништа се захтевати
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Изаберите своје домене
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Још једна буџета запис '{0}' већ постоји против {1} {2} 'за фискалну годину {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Поља ће бити копирана само у тренутку креирања.
@@ -1465,11 +1472,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ово ће бити прикључена на Кодекса тачка на варијанте. На пример, ако је ваш скраћеница је ""СМ"", а код ставка је ""МАЈИЦА"", ставка код варијанте ће бити ""МАЈИЦА-СМ"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Нето плата (у речи) ће бити видљив када сачувате Слип плату.
DocType: Purchase Invoice,Is Return,Да ли је Повратак
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Опрез
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Опрез
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Повратак / задужењу
DocType: Price List Country,Price List Country,Ценовник Земља
DocType: Item,UOMs,УОМс
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} действительные серийные NOS для Пункт {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} действительные серийные NOS для Пункт {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Шифра не може се мењати за серијским бројем
DocType: Purchase Invoice Item,UOM Conversion Factor,УОМ конверзије фактор
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Молимо Вас да унесете Код товара да се број серије
@@ -1480,7 +1487,7 @@
DocType: Account,Balance Sheet,баланс
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара '
DocType: Fee Validity,Valid Till,Важи до
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Исто ставка не може се уписати више пута.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Даље рачуни могу бити у групама, али уноса можете извршити над несрпским групама"
DocType: Lead,Lead,Довести
@@ -1511,7 +1518,7 @@
DocType: Employee Loan Application,Repayment Info,otplata информације
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,"""Уноси"" не могу бити празни"
DocType: Maintenance Team Member,Maintenance Role,Улога одржавања
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Дубликат строка {0} с же {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дубликат строка {0} с же {1}
,Trial Balance,Пробни биланс
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Фискална година {0} није пронађен
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Подешавање Запослени
@@ -1575,7 +1582,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
DocType: Supplier Scorecard,Warn for new Request for Quotations,Упозорити на нови захтев за цитате
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Наруџбенице помоћи да планирате и праћење куповина
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Жао нам је , компаније не могу да се споје"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Жао нам је , компаније не могу да се споје"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Тестирање лабораторијских тестова
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Укупна количина Издање / трансфер {0} у Индустријска Захтев {1} \ не може бити већа од тражене количине {2} за тачка {3}
@@ -1598,7 +1605,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,косвенные расходы
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно
DocType: Agriculture Analysis Criteria,Agriculture,пољопривреда
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Синц мастер података
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Синц мастер података
DocType: Asset Repair,Repair Cost,Трошкови поправки
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Ваши производи или услуге
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Није успела да се пријавите
@@ -1624,7 +1631,7 @@
DocType: Student Group Student,Group Roll Number,"Група Ролл, број"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитне рачуни могу бити повезани против неке друге ставке дебитне"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Збир свих радних тегова треба да буде 1. Подесите тежине свих задатака пројекта у складу са тим
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Капитальные оборудование
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правилник о ценама је први изабран на основу 'Примени на ""терену, који могу бити артикла, шифра групе или Марка."
@@ -1649,7 +1656,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Дете складиште постоји за тог складишта. Ви не можете да избришете ову складиште.
DocType: Item,Website Item Groups,Сајт Итем Групе
DocType: Purchase Invoice,Total (Company Currency),Укупно (Фирма валута)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Серийный номер {0} вошли более одного раза
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Серийный номер {0} вошли более одного раза
DocType: Journal Entry,Journal Entry,Јоурнал Ентри
DocType: Expense Claim Advance,Unclaimed amount,Непокривени износ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} ставки у току
@@ -1682,6 +1689,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,по
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Потребно је да омогућите Корпа
DocType: Payment Entry,Writeoff,Отписати
+DocType: Stock Settings,Naming Series Prefix,Префикс имена серије
DocType: Appraisal Template Goal,Appraisal Template Goal,Процена Шаблон Гол
DocType: Salary Component,Earning,Стицање
DocType: Supplier Scorecard,Scoring Criteria,Критеријуми бодовања
@@ -1711,6 +1719,7 @@
DocType: Employee,EMP/,ЕБ /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Молимо одаберите серије за дозирано ставку
DocType: Asset,Depreciation Schedules,Амортизација Распоред
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Следећи налоги могу бити изабрани у ГСТ Подешавања:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Период примене не може бити изван одсуство расподела Период
DocType: Activity Cost,Projects,Пројекти
DocType: Payment Request,Transaction Currency,трансакција Валута
@@ -1737,14 +1746,14 @@
DocType: Student Admission,Eligibility and Details,Подобност и Детаљи
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Нето промена у основном средству
DocType: Leave Control Panel,Leave blank if considered for all designations,Оставите празно ако се сматра за све ознакама
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Мак: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Од датетиме
DocType: Email Digest,For Company,За компаније
apps/erpnext/erpnext/config/support.py +17,Communication log.,Комуникација дневник.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Захтев за понуду је онемогућен да приступа из портала, за више подешавања провере портала."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Добављач Сцорецард Сцоринг Вариабле
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Куповина Износ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Куповина Износ
DocType: Sales Invoice,Shipping Address Name,Достава Адреса Име
DocType: Material Request,Terms and Conditions Content,Услови коришћења садржаја
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Дошло је до грешака приликом креирања курса
@@ -1756,7 +1765,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Виши број, већи приоритет"
,Purchase Invoice Trends,Фактури Трендови
DocType: Employee,Better Prospects,Бољи изгледи
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ред # {0}: Шаржа {1} има само {2} Кти. Молимо одаберите другу групу која има {3} Кти Аваилабле или поделити ред у више редова, да испоручи / проблема из више серија"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ред # {0}: Шаржа {1} има само {2} Кти. Молимо одаберите другу групу која има {3} Кти Аваилабле или поделити ред у више редова, да испоручи / проблема из више серија"
DocType: Vehicle,License Plate,Регистарске таблице
DocType: Appraisal,Goals,Циљеви
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Изаберите ПОС профил
@@ -1895,7 +1904,7 @@
DocType: Sales Invoice Item,Brand Name,Бранд Наме
DocType: Purchase Receipt,Transporter Details,Транспортер Детаљи
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Корисник {0} је већ додељен лекару {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Уобичајено складиште је потребан за одабране ставке
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Уобичајено складиште је потребан за одабране ставке
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,коробка
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,могуће добављача
DocType: Budget,Monthly Distribution,Месечни Дистрибуција
@@ -1956,14 +1965,14 @@
DocType: HR Settings,Stop Birthday Reminders,Стани Рођендан Подсетници
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Молимо поставите Дефаулт Паиролл Паиабле рачун у компанији {0}
DocType: SMS Center,Receiver List,Пријемник Листа
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Тражи артикла
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Тражи артикла
DocType: Payment Schedule,Payment Amount,Плаћање Износ
DocType: Patient Appointment,Referring Physician,Референтни лекар
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Цонсумед Износ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Нето промена на пари
DocType: Assessment Plan,Grading Scale,скала оцењивања
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,већ завршено
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,већ завршено
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Стоцк Ин Ханд
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Увоз Успешна !
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Плаћање Захтјев већ постоји {0}
@@ -2009,7 +2018,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ово је засновано на трупаца против овог возила. Погледајте рок доле за детаље
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Против добављача Фактура {0} {1} од
DocType: Customer,Default Price List,Уобичајено Ценовник
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Кретање средство запис {0} је направљена
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Кретање средство запис {0} је направљена
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ви не можете брисати Фискална година {0}. Фискална {0} Година је постављен као подразумевани у глобалним поставкама
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Клијент са истим именом већ постоји
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ово ће доставити накнаде за плате и креирати обрачунски дневник. Да ли желите да наставите?
@@ -2023,15 +2032,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Цене
DocType: Quotation,Term Details,Орочена Детаљи
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Не могу уписати више од {0} студенте за ову студентској групи.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Укупно (без пореза)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,olovo Точка
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,olovo Точка
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} мора бити већи од 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Стоцк Аваилабле
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Стоцк Аваилабле
DocType: Manufacturing Settings,Capacity Planning For (Days),Капацитет планирање за (дана)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,набавка
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Ниједан од ставки имају било какву промену у количини или вриједности.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Обавезно поље - програм
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Обавезно поље - програм
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Обавезно поље - програм
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Обавезно поље - програм
DocType: Special Test Template,Result Component,Компонента резултата
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Гаранција Цлаим
,Lead Details,Олово Детаљи
@@ -2060,6 +2070,7 @@
DocType: Student Sibling,Studying in Same Institute,Студирање у истом институту
DocType: Territory,Territory Manager,Територија Менаџер
DocType: Packed Item,To Warehouse (Optional),До складишта (опционо)
+DocType: GST Settings,GST Accounts,ГСТ рачуни
DocType: Payment Entry,Paid Amount (Company Currency),Уплаћеног износа (Фирма валута)
DocType: Purchase Invoice,Additional Discount,Додатни попуст
DocType: Selling Settings,Selling Settings,Продаја Сеттингс
@@ -2133,7 +2144,7 @@
DocType: Student Group Instructor,Student Group Instructor,Студент Група Инструктор
DocType: Grant Application,Assessment Mark (Out of 10),Ознака оцене (од 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Гуардиан2 Мобилни број
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,основной
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,основной
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Варијанта
DocType: Naming Series,Set prefix for numbering series on your transactions,Сет префикс за нумерисање серију на својим трансакцијама
DocType: Employee Attendance Tool,Employees HTML,zaposleni ХТМЛ
@@ -2164,7 +2175,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за владавину Схиппинг
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Унесите
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Не могу да овербилл за тачком {0} у реду {1} више од {2}. Да би се омогућило над-наплате, молимо вас да поставите у Буиинг Сеттингс"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Не могу да овербилл за тачком {0} у реду {1} више од {2}. Да би се омогућило над-наплате, молимо вас да поставите у Буиинг Сеттингс"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Дневник одржавања
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Молимо поставите филтер на основу тачке или Варехоусе
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето тежина овог пакета. (Израчунава аутоматски као збир нето тежине предмета)
@@ -2183,7 +2194,7 @@
DocType: Course,Course Abbreviation,Наравно држава
DocType: Student Leave Application,Student Leave Application,Студент одсуство примене
DocType: Item,Will also apply for variants,Ће конкурисати и за варијанте
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Средство не може бити поништена, као што је већ {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Средство не може бити поништена, као што је већ {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Запослени {0} на пола дана на {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Укупно радно време не би требало да буде већи од мак радних сати {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,На
@@ -2195,7 +2206,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Унели дупликате . Молимо исправи и покушајте поново .
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,помоћник
DocType: Asset Movement,Asset Movement,средство покрет
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Нова корпа
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Нова корпа
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
DocType: SMS Center,Create Receiver List,Направите листу пријемника
DocType: Vehicle,Wheels,Точкови
@@ -2210,7 +2221,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Валута за обрачун мора бити једнака валути валуте компаније или валуте партијског рачуна
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Указује на то да пакет је део ове испоруке (само нацрт)
DocType: Soil Texture,Loam,Лоам
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Ред {0}: Дуе Дате не може бити пре датума објављивања
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Ред {0}: Дуе Дате не може бити пре датума објављивања
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Уплатите Ентри
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1}
,Sales Invoice Trends,Продаје Фактура трендови
@@ -2233,8 +2244,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Упдате Респонсе
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Који сте изабрали ставке из {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Назив мјесечни
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Батцх ИД је обавезна
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Батцх ИД је обавезна
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Батцх ИД је обавезна
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Батцх ИД је обавезна
DocType: Sales Person,Parent Sales Person,Продаја Родитељ Особа
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Висока до ниска
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Прво изаберите програм
@@ -2266,9 +2277,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Било је грешака .
DocType: Guardian,Guardian Interests,Гуардиан Интереси
DocType: Naming Series,Current Value,Тренутна вредност
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Више фискалне године постоје за датум {0}. Молимо поставите компаније у фискалној години
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Више фискалне године постоје за датум {0}. Молимо поставите компаније у фискалној години
DocType: Education Settings,Instructor Records to be created by,Инструкторске записе које креира
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} создан
+DocType: GST Account,GST Account,ГСТ налог
DocType: Delivery Note Item,Against Sales Order,Против продаје налога
,Serial No Status,Серијски број статус
DocType: Payment Entry Reference,Outstanding,Изванредан
@@ -2301,7 +2313,7 @@
DocType: Payment Reconciliation Payment,Reference Row,референце Ред
DocType: Installation Note,Installation Time,Инсталација време
DocType: Sales Invoice,Accounting Details,Књиговодство Детаљи
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Обриши све трансакције за ову компанију
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Обриши све трансакције за ову компанију
DocType: Patient,O Positive,О Позитивно
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ров # {0}: Операција {1} није завршен за {2} кти готових производа у производњи заказа # {3}. Плеасе упдате статус операције преко временском дневнику
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,инвестиции
@@ -2369,9 +2381,10 @@
DocType: Task,Actual End Date (via Time Sheet),Стварна Датум завршетка (преко Тиме Схеет)
DocType: Soil Texture,Soil Type,Врста земљишта
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Износ {0} {1} против {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Нова порука
,Quotation Trends,Котировочные тенденции
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Ставка група не помиње у тачки мајстор за ставку {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
DocType: Shipping Rule,Shipping Amount,Достава Износ
DocType: Supplier Scorecard Period,Period Score,Оцена периода
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Додај Купци
@@ -2382,7 +2395,7 @@
,Vehicle Expenses,Трошкови возила
DocType: Serial No,Invoice Details,Детаљи рачуна
DocType: Grant Application,Show on Website,Схов он Вебсите
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Очекивана вредност после корисног века трајања мора бити већи или једнак {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Очекивана вредност после корисног века трајања мора бити већи или једнак {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Почиње
DocType: Hub Category,Hub Category,Главна категорија
DocType: Purchase Invoice,SEZ,СЕЗ
@@ -2412,9 +2425,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Додатне Износ попуста
DocType: Patient,Patient Details,Детаљи пацијента
DocType: Patient,B Positive,Б Позитивно
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Кол-во мора бити 1, као тачка је основна средства. Молимо вас да користите посебан ред за вишеструко Кол."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Кол-во мора бити 1, као тачка је основна средства. Молимо вас да користите посебан ред за вишеструко Кол."
DocType: Leave Block List Allow,Leave Block List Allow,Оставите листу блокираних Аллов
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Аббр не може бити празно или простор
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Аббр не може бити празно или простор
DocType: Patient Medical Record,Patient Medical Record,Пацијент медицински запис
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Група не-Гроуп
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,спортски
@@ -2442,7 +2455,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Сток стање у батцх {0} ће постати негативна {1} за {2} тачком у складишту {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следећи материјал захтеви су аутоматски подигнута на основу нивоа поновног реда ставке
DocType: Email Digest,Pending Sales Orders,У току продајних налога
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећа. Рачун валута мора да буде {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећа. Рачун валута мора да буде {1}
DocType: Healthcare Settings,Remind Before,Подсети Пре
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0}
DocType: Production Plan Item,material_request_item,материал_рекуест_итем
@@ -2465,6 +2478,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Не можете поставити примљени РФК на Но Куоте
DocType: Quotation,QTN-,КТН-
DocType: Salary Slip,Total Deduction,Укупно Одбитак
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Изаберите налог за штампање у валути рачуна
,Production Analytics,Продуцтион analitika
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ово се заснива на трансакцијама против овог пацијента. Погледајте детаље испод
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Трошкови ажурирано
@@ -2520,12 +2534,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Изаберите фирму ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Оставите празно ако се сматра за сва одељења
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Виды занятости (постоянная , контракт, стажер и т.д. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
DocType: Payroll Entry,Fortnightly,четрнаестодневни
DocType: Currency Exchange,From Currency,Од валутног
DocType: Vital Signs,Weight (In Kilogram),Тежина (у килограму)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",поглавља / цхаптер_наме оставите празно аутоматски након подешавања поглавља.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Молимо поставите ГСТ налоге у ГСТ подешавањима
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Врста пословања
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Молимо Вас да изаберете издвајају, Тип фактуре и број фактуре у атлеаст једном реду"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Трошкови куповини
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Заказать продаж требуется для Пункт {0}
@@ -2565,7 +2581,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Мора постојати подразумевани долазни е-маил налог омогућено да би ово радило. Молим вас подесити подразумевани долазне е-маил налог (ПОП / ИМАП) и покушајте поново.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Програм у структури накнада и студентској групи {0} су различити.
DocType: Fee Schedule,Receivable Account,Потраживања рачуна
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Ред # {0}: имовине {1} је већ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Ред # {0}: имовине {1} је већ {2}
DocType: Quotation Item,Stock Balance,Берза Биланс
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Продаја Налог за плаћања
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,Директор
@@ -2596,7 +2612,7 @@
DocType: Student,Guardians,старатељи
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Цене неће бити приказан ако Ценовник није подешен
DocType: Stock Entry,Total Incoming Value,Укупна вредност Долазни
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Дебитна Да је потребно
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Дебитна Да је потребно
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Тимесхеетс лакше пратили времена, трошкова и рачуна за АКТИВНОСТИ урадио ваш тим"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Куповина Ценовник
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони варијабли индекса добављача.
@@ -2640,6 +2656,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,због поновног понављања.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Курсне / Губитак
DocType: Opportunity,Lost Reason,Лост Разлог
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Рачун {1} не припада компанији {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Нова адреса
DocType: Quality Inspection,Sample Size,Величина узорка
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Молимо унесите документ о пријему
@@ -2697,8 +2714,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Следећа контакт Датум не могу бити у прошлости
DocType: Company,For Reference Only.,За справки.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Лекар {0} није доступан на {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Избор серијски бр
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Неважећи {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Избор серијски бр
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Неважећи {0}: {1}
+,GSTR-1,ГСТР-1
DocType: Purchase Invoice,PINV-RET-,ПИНВ-РЕТ-
DocType: Fee Validity,Reference Inv,Референце Инв
DocType: Sales Invoice Advance,Advance Amount,Унапред Износ
@@ -2711,7 +2729,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Постави као Цлосед
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Нет товара со штрих-кодом {0}
DocType: Normal Test Items,Require Result Value,Захтевај вредност резултата
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Предмет бр не може бити 0
DocType: Item,Show a slideshow at the top of the page,Приказивање слајдова на врху странице
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,БОМ
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Магазины
@@ -2735,8 +2752,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведите операције , оперативне трошкове и дају јединствену операцију без своје пословање ."
DocType: Water Analysis,Origin,Порекло
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овај документ је преко границе од {0} {1} за ставку {4}. Правиш други {3} против исте {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Молимо поставите понављају након снимања
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Избор промена износ рачуна
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Молимо поставите понављају након снимања
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Избор промена износ рачуна
DocType: Purchase Invoice,Price List Currency,Ценовник валута
DocType: Naming Series,User must always select,Корисник мора увек изабрати
DocType: Stock Settings,Allow Negative Stock,Дозволи Негативно Стоцк
@@ -2792,7 +2809,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Упозорити на нова наруџбина
DocType: Quality Inspection Reading,Reading 9,Читање 9
DocType: Supplier,Is Frozen,Је замрзнут
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,складиште група чвор није дозвољено да изаберете за трансакције
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,складиште група чвор није дозвољено да изаберете за трансакције
DocType: Buying Settings,Buying Settings,Куповина Сеттингс
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,БОМ Но за готових добре тачке
DocType: Upload Attendance,Attendance To Date,Присуство Дате
@@ -2806,16 +2823,18 @@
DocType: Grant Application,Organization,организација
DocType: BOM Update Tool,BOM Update Tool,Алат за ажурирање БОМ-а
DocType: SG Creation Tool Course,Student Group Name,Студент Име групе
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Покажите експлодиран поглед
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Креирање накнада
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Молимо проверите да ли сте заиста желите да избришете све трансакције за ову компанију. Ваши основни подаци ће остати како јесте. Ова акција се не може поништити.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Молимо проверите да ли сте заиста желите да избришете све трансакције за ову компанију. Ваши основни подаци ће остати како јесте. Ова акција се не може поништити.
DocType: Room,Room Number,Број собе
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Неважећи референца {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Неважећи референца {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може бити већи од планираног куанитити ({2}) у производњи Низ {3}
DocType: Shipping Rule,Shipping Rule Label,Достава Правило Лабел
DocType: Journal Entry Account,Payroll Entry,Унос плаћања
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Направите порезну шему
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Корисник форум
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Сировине не може бити празан.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп."
DocType: Lab Test Sample,Lab Test Sample,Узорак за лабораторијско испитивање
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Брзо Јоурнал Ентри
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Не можете променити стопу ако бом помиње агианст било које ставке
@@ -2886,7 +2905,7 @@
DocType: Membership,USD,Амерички долар
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Маке фактуру
DocType: Selling Settings,Auto close Opportunity after 15 days,Ауто затварање Могућност након 15 дана
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Наруџбе за куповину нису дозвољене за {0} због стања картице која се налази на {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Наруџбе за куповину нису дозвољене за {0} због стања картице која се налази на {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,До краја године
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Куот / Олово%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Куот / Олово%
@@ -2992,7 +3011,7 @@
DocType: Products Settings,Products per Page,Производи по страници
DocType: Stock Ledger Entry,Outgoing Rate,Одлазећи курс
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Организация филиал мастер .
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,или
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,или
DocType: Sales Order,Billing Status,Обрачун статус
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Пријави грешку
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Коммунальные расходы
@@ -3001,12 +3020,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Критериј Тежина
DocType: Buying Settings,Default Buying Price List,Уобичајено Куповина Ценовник
DocType: Payroll Entry,Salary Slip Based on Timesheet,Плата Слип основу ТимеСхеет
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Стопа куповине
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Стопа куповине
DocType: Notification Control,Sales Order Message,Продаја Наручите порука
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Установить значения по умолчанию , как Болгарии, Валюта , текущий финансовый год и т.д."
DocType: Payment Entry,Payment Type,Плаћање Тип
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Изаберите Батцх за тачке {0}. Није могуће пронаћи једну групу која испуњава овај услов
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Изаберите Батцх за тачке {0}. Није могуће пронаћи једну групу која испуњава овај услов
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Изаберите Батцх за тачке {0}. Није могуће пронаћи једну групу која испуњава овај услов
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Изаберите Батцх за тачке {0}. Није могуће пронаћи једну групу која испуњава овај услов
DocType: Hub Category,Parent Category,родитељ Категорија
DocType: Payroll Entry,Select Employees,Изаберите Запослени
DocType: Opportunity,Potential Sales Deal,Потенцијални Продаја Деал
@@ -3046,7 +3065,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Унесите исправну е-маил адресу
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Унесите исправну е-маил адресу
DocType: Volunteer Skill,Volunteer Skill,Волонтерска вјештина
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Молимо изаберите ставку у корпи
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Молимо изаберите ставку у корпи
DocType: Landed Cost Voucher,Purchase Receipt Items,Куповина Ставке пријема
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Прилагођавање Облици
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Заостатак
@@ -3066,7 +3085,7 @@
DocType: Item Reorder,Material Request Type,Материјал Врста Захтева
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Аццурал Јоурнал Ентри за плате од {0} до {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Пошаљите е-маил за грантове
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","Локалну меморију је пуна, није сачувао"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","Локалну меморију је пуна, није сачувао"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: УОМ фактор конверзије је обавезна
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Капацитет собе
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Реф
@@ -3088,7 +3107,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Стаза води од индустрије Типе .
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Идите у Леттерхеадс
DocType: Item Supplier,Item Supplier,Ставка Снабдевач
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Унесите Шифра добити пакет не
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Унесите Шифра добити пакет не
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Све адресе.
DocType: Company,Stock Settings,Стоцк Подешавања
@@ -3141,7 +3160,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Пожалуйста, укажите кол-во посещений , необходимых"
DocType: Stock Settings,Default Valuation Method,Уобичајено Процена Метод
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,провизија
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,У току је ажурирање. Можда ће потрајати неко вријеме.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,У току је ажурирање. Можда ће потрајати неко вријеме.
DocType: Vehicle Log,Fuel Qty,Гориво ком
DocType: Production Order Operation,Planned Start Time,Планирано Почетак Време
DocType: Course,Assessment,процена
@@ -3155,6 +3174,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Преостали дио кредита
DocType: Sales Partner,Targets,Мете
DocType: Price List,Price List Master,Ценовник Мастер
+DocType: GST Account,CESS Account,ЦЕСС налог
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Све продаје Трансакције се могу означена против више лица ** ** Продаја тако да можете подесити и пратити циљеве.
,S.O. No.,С.О. Не.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},"Пожалуйста, создайте Клиента от свинца {0}"
@@ -3212,7 +3232,7 @@
,Salary Register,плата Регистрација
DocType: Warehouse,Parent Warehouse,родитељ Магацин
DocType: C-Form Invoice Detail,Net Total,Нето Укупно
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Стандардно БОМ није пронађен за тачком {0} и пројекат {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Стандардно БОМ није пронађен за тачком {0} и пројекат {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Дефинисати различите врсте кредита
DocType: Bin,FCFS Rate,Стопа ФЦФС
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Изванредна Износ
@@ -3258,7 +3278,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Управление Территория дерево .
DocType: Journal Entry Account,Sales Invoice,Продаја Рачун
DocType: Journal Entry Account,Party Balance,Парти Стање
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Молимо одаберите Аппли попуста на
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Молимо одаберите Аппли попуста на
DocType: Stock Settings,Sample Retention Warehouse,Складиште за задржавање узорка
DocType: Company,Default Receivable Account,Уобичајено потраживања рачуна
DocType: Physician,Physician Schedule,Распоред лекара
@@ -3268,7 +3288,7 @@
DocType: Subscription,Half-yearly,Полугодишње
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Рачуноводство Ентри за Деонице
DocType: Lab Test,LabTest Approver,ЛабТест Аппровер
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оцијенили за критеријуми за оцењивање {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Већ сте оцијенили за критеријуми за оцењивање {}.
DocType: Vehicle Service,Engine Oil,Моторно уље
DocType: Sales Invoice,Sales Team1,Продаја Теам1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Пункт {0} не существует
@@ -3277,6 +3297,7 @@
DocType: Company,Default Inventory Account,Уобичајено Инвентар налог
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Ред {0}: Завршен количина мора бити већа од нуле.
DocType: Antibiotic,Antibiotic Name,Антибиотички назив
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд
DocType: Purchase Invoice,Apply Additional Discount On,Нанесите додатни попуст Он
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Изаберите Тип ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Веза са свим земљишним јединицама у којима расту усеви
@@ -3331,7 +3352,7 @@
DocType: Patient,Personal and Social History,Лична и друштвена историја
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Корисник {0} је креиран
DocType: Fee Schedule,Fee Breakup for each student,Накнада за сваки студент
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Укупно Адванце ({0}) против Реда {1} не може бити већи од Великог Укупно ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Укупно Адванце ({0}) против Реда {1} не може бити већи од Великог Укупно ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изаберите мјесечни неравномерно дистрибуира широм мете месеци.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Промени код
DocType: Purchase Invoice Item,Valuation Rate,Процена Стопа
@@ -3396,7 +3417,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Серија је обавезна у реду {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Куповина Потврда јединице у комплету
DocType: Payment Entry,Pay,Платити
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Да датетиме
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Протоколи за одржавање смс статус испоруке
DocType: Accounts Settings,Make Payment via Journal Entry,Извршити уплату преко Јоурнал Ентри
@@ -3473,8 +3493,8 @@
DocType: Supplier,Credit Limit,Кредитни лимит
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Авг. Продајна ценовна листа
DocType: Production Plan Sales Order,Salse Order Date,Салсе Датум наруџбе
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Супплиер> Тип добављача
DocType: Salary Component,Salary Component,плата Компонента
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Плаћања прилога {0} аре ун-линкед
DocType: GL Entry,Voucher No,Ваучер Бр.
,Lead Owner Efficiency,Олово Власник Ефикасност
@@ -3483,7 +3503,7 @@
DocType: Leave Allocation,Leave Allocation,Оставите Алокација
DocType: Payment Request,Recipient Message And Payment Details,Прималац поруке и плаћања Детаљи
DocType: Training Event,Trainer Email,тренер-маил
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Запросы Материал {0} создан
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Запросы Материал {0} создан
DocType: Restaurant Reservation,No of People,Број људи
DocType: Production Planning Tool,Include sub-contracted raw materials,Укључују подуговорене сировина
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Предложак термина или уговору.
@@ -3523,7 +3543,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Амортизација Елиминисан због продаје имовине
DocType: Member,Member,Члан
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Управљање адресе
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг
DocType: Pricing Rule,Item Code,Шифра
DocType: Production Planning Tool,Create Production Orders,Креирање налога Производне
DocType: Serial No,Warranty / AMC Details,Гаранција / АМЦ Детаљи
@@ -3531,7 +3550,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Изаберите студенти ручно активности заснива Групе
DocType: Journal Entry,User Remark,Корисник Напомена
DocType: Lead,Market Segment,Сегмент тржишта
-DocType: Crop,Agriculture Manager,Пољопривредни менаџер
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Пољопривредни менаџер
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Плаћени износ не може бити већи од укупног негативног преостали износ {0}
DocType: Supplier Scorecard Period,Variables,Варијабле
DocType: Employee Internal Work History,Employee Internal Work History,Запослени Интерна Рад Историја
@@ -3550,19 +3569,19 @@
DocType: Production Planning Tool,Create Material Requests,Креирате захтеве Материјал
DocType: Employee Education,School/University,Школа / Универзитет
DocType: Payment Request,Reference Details,Референтна Детаљи
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Очекује Вредност Након користан живот мора бити мања од бруто набавне Износ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Очекује Вредност Након користан живот мора бити мања од бруто набавне Износ
DocType: Sales Invoice Item,Available Qty at Warehouse,Доступно Кол у складишту
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Изграђена Износ
DocType: Asset,Double Declining Balance,Доубле дегресивне
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Затворен поредак не може бити отказана. Отварати да откаже.
DocType: Student Guardian,Father,отац
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'Ажурирање Сток "не може да се провери за фиксну продаје имовине
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'Ажурирање Сток "не може да се провери за фиксну продаје имовине
DocType: Bank Reconciliation,Bank Reconciliation,Банка помирење
DocType: Attendance,On Leave,На одсуству
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Гет Упдатес
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: налог {2} не припада компанији {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Изаберите најмање једну вредност из сваког атрибута.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Оставите Манагемент
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Группа по Счет
DocType: Sales Order,Fully Delivered,Потпуно Испоручено
@@ -3579,7 +3598,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Не могу да променим статус студента {0} је повезан са применом студентског {1}
DocType: Asset,Fully Depreciated,потпуно отписаних
,Stock Projected Qty,Пројектовани Стоцк Кти
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Приметан Присуство ХТМЛ
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Цитати су предлози, понуде које сте послали да својим клијентима"
DocType: Sales Order,Customer's Purchase Order,Куповина нарудзбини
@@ -3588,7 +3607,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Проверите да ли је то хидропонска јединица
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Серијски број и партије
DocType: Warranty Claim,From Company,Из компаније
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Збир Сцорес мерила за оцењивање треба да буде {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Збир Сцорес мерила за оцењивање треба да буде {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Молимо поставите Број Амортизација Жути картони
DocType: Supplier Scorecard Period,Calculations,Израчунавање
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Вредност или Кол
@@ -3664,7 +3683,7 @@
DocType: Stock Settings,Item Naming By,Шифра назив под
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1}
DocType: Production Order,Material Transferred for Manufacturing,Материјал пребачени на Мануфацтуринг
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Рачун {0} не постоји
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Рачун {0} не постоји
DocType: Project,Project Type,Тип пројекта
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Цхилд Таск постоји за овај задатак. Не можете да избришете овај задатак.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным.
@@ -3682,7 +3701,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Наличность кассовая
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Испорука складиште потребно за лагеру предмета {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Бруто тежина пакета. Обично нето тежина + амбалаже тежина. (За штампу)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,програм
+DocType: Assessment Plan,Program,програм
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Корисници са овом улогом је дозвољено да подесите замрзнуте рачуне и створити / модификује рачуноводствене уносе против замрзнутим рачунима
DocType: Serial No,Is Cancelled,Да ли Отказан
DocType: Student Group,Group Based On,Групу на основу
@@ -3762,16 +3781,16 @@
DocType: Shopping Cart Settings,Quotation Series,Цитат Серија
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Элемент существует с тем же именем ({0} ) , пожалуйста, измените название группы или переименовать пункт"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критеријуми за анализу земљишта
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Молимо одаберите клијента
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Молимо одаберите клијента
DocType: C-Form,I,ја
DocType: Company,Asset Depreciation Cost Center,Средство Амортизација Трошкови центар
DocType: Sales Order Item,Sales Order Date,Продаја Датум поруџбине
DocType: Sales Invoice Item,Delivered Qty,Испоручено Кол
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Тотал Екцл. Порез
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ако је означено, сва деца сваке производне јединице треба да буде укључен у материјалу захтевима."
DocType: Assessment Plan,Assessment Plan,Процена план
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Клијент {0} је креиран.
DocType: Stock Settings,Limit Percent,лимит Проценат
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Тренутно нема доступних трговина на залихама
,Payment Period Based On Invoice Date,Период отплате Басед Он Фактура Дате
DocType: Sample Collection,No. of print,Број отиска
@@ -3784,19 +3803,19 @@
DocType: Vehicle,Insurance Details,осигурање Детаљи
DocType: Account,Payable,к оплате
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Молимо Вас да унесете отплате Периоди
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Дужници ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Дужници ({0})
DocType: Pricing Rule,Margin,Маржа
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нове Купци
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Бруто добит%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Бруто добит%
DocType: Appraisal Goal,Weightage (%),Веигхтаге (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Промените ПОС профил
DocType: Bank Reconciliation Detail,Clearance Date,Чишћење Датум
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Извештај процене
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Бруто Куповина Износ је обавезан
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Бруто Куповина Износ је обавезан
DocType: Lead,Address Desc,Адреса Десц
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Парти је обавезно
DocType: Journal Entry,JV-,ЈВ-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Редови са дуплицираним датумима у другим редовима су пронађени: {лист}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Редови са дуплицираним датумима у другим редовима су пронађени: {лист}
DocType: Topic,Topic Name,Назив теме
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Барем један од продајете или купујете морају бити изабрани
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Изаберите природу вашег посла.
@@ -3814,7 +3833,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Као испитивач
DocType: Asset Movement,Source Warehouse,Извор Магацин
DocType: Installation Note,Installation Date,Инсталација Датум
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: имовине {1} не припада компанији {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: имовине {1} не припада компанији {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Продајна фактура {0} креирана
DocType: Employee,Confirmation Date,Потврда Датум
DocType: C-Form,Total Invoiced Amount,Укупан износ Фактурисани
@@ -3824,7 +3843,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Стално име
DocType: Stock Entry,Customer or Supplier Details,Купца или добављача Детаљи
DocType: Employee Loan Application,Required by Date,Рекуиред би Дате
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Затварање биланса (Др - Цр)
DocType: Lead,Lead Owner,Олово Власник
DocType: Bin,Requested Quantity,Тражени Количина
DocType: Patient,Marital Status,Брачни статус
@@ -3838,7 +3856,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Вишеструке варијанте
DocType: Sales Invoice,Against Income Account,Против приход
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Испоручено
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Ставка {0}: Ж ком {1} не може бити мањи од Минимална количина за поручивање {2} (дефинисан у тачки).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Ставка {0}: Ж ком {1} не може бити мањи од Минимална количина за поручивање {2} (дефинисан у тачки).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Месечни Дистрибуција Проценат
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Молимо пријавите се као други корисник.
DocType: Territory,Territory Targets,Територија Мете
@@ -3855,6 +3873,7 @@
DocType: Program Enrollment,Walking,Ходање
DocType: Student Guardian,Student Guardian,студент Гардијан
DocType: Member,Member Name,Име члан
+DocType: Stock Settings,Use Naming Series,Користите Наминг Сериес
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Тип Процена трошкови не могу означити као инцлусиве
DocType: POS Profile,Update Stock,Упдате Стоцк
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,у претплати
@@ -3938,7 +3957,7 @@
DocType: Serial No,Out of AMC,Од АМЦ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Број Амортизација жути картон, не може бити већи од Укупан број Амортизација"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Маке одржавање Посетите
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Молимо контактирајте кориснику који је продаја Мастер менаџер {0} улогу
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Молимо контактирајте кориснику који је продаја Мастер менаџер {0} улогу
DocType: Company,Default Cash Account,Уобичајено готовински рачун
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Компания ( не клиента или поставщика ) хозяин.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ово је засновано на похађања овог Студент
@@ -3949,7 +3968,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не является допустимым номер партии по пункту {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Неважећи ГСТИН или Ентер НА за регистровани
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Неважећи ГСТИН или Ентер НА за регистровани
DocType: Training Event,Seminar,семинар
DocType: Program Enrollment Fee,Program Enrollment Fee,Програм Упис накнада
DocType: Item,Supplier Items,Супплиер артикала
@@ -3970,7 +3989,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Прилагођавање заокруживања (валута компаније)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Распоред
DocType: Volunteer,Afternoon,Поподневни
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' је онемогућен
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' је онемогућен
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Постави као Опен
DocType: Cheque Print Template,Scanned Cheque,скенирана Чек
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Пошаљи аутоматске поруке е-поште у Контакте о достављању трансакцијама.
@@ -3982,7 +4001,7 @@
DocType: Warranty Claim,Item and Warranty Details,Ставка и гаранције Детаљи
DocType: Chapter,Chapter Members,Чланови поглавља
DocType: Sales Team,Contribution (%),Учешће (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана , так как "" Наличные или Банковский счет "" не был указан"
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана , так как "" Наличные или Банковский счет "" не был указан"
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Пројекат {0} већ постоји
DocType: Medical Department,Nursing User,Нурсинг Усер
DocType: Plant Analysis,Plant Analysis Criterias,Критеријуми за анализу биљака
@@ -4007,7 +4026,7 @@
DocType: Item,Default BOM,Уобичајено БОМ
DocType: Project,Total Billed Amount (via Sales Invoices),Укупан фактурисани износ (преко фактура продаје)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Задужењу Износ
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Молимо Вас да поново тип цомпани наме да потврди
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Молимо Вас да поново тип цомпани наме да потврди
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Укупно Изванредна Амт
DocType: Journal Entry,Printing Settings,Принтинг Подешавања
DocType: Employee Advance,Advance Account,Адванце Аццоунт
@@ -4051,7 +4070,7 @@
DocType: Material Request Item,For Warehouse,За Варехоусе
DocType: Employee,Offer Date,Понуда Датум
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитати
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Ви сте у оффлине моду. Нећете моћи да поново све док имате мрежу.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Ви сте у оффлине моду. Нећете моћи да поново све док имате мрежу.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Нема Студент Групе створио.
DocType: Purchase Invoice Item,Serial No,Серијски број
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна отплата износ не може бити већи од кредита Износ
@@ -4062,7 +4081,7 @@
DocType: Subscription,Next Schedule Date,Следећи датум распореда
DocType: Stock Entry,Including items for sub assemblies,Укључујући ставке за под скупштине
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Привремени рачун за отварање
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Унесите вредност мора бити позитивна
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Унесите вредност мора бити позитивна
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Все территории
DocType: Purchase Invoice,Items,Артикли
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Студент је већ уписано.
@@ -4212,7 +4231,7 @@
DocType: BOM,Website Description,Вебсајт Опис
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Нето промена у капиталу
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Најновије
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Откажите фактури {0} први
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Откажите фактури {0} први
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Е-маил адреса мора бити јединствена, већ постоји за {0}"
DocType: Serial No,AMC Expiry Date,АМЦ Датум истека
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Признаница
@@ -4229,7 +4248,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Извештај о токовима готовине
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ кредита не може бити већи од максимални износ кредита {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,лиценца
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Молимо изаберите пренети ако такође желите да укључите претходну фискалну годину је биланс оставља на ову фискалну годину
DocType: GL Entry,Against Voucher Type,Против Вауцер Типе
DocType: Physician,Phone (R),Телефон (Р)
@@ -4241,7 +4260,7 @@
DocType: Patient,B Negative,Б Негативе
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Статус одржавања мора бити поништен или завршен за достављање
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Рачун {0} не припада компанији {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте
DocType: Student,Guardian Details,гуардиан Детаљи
DocType: C-Form,C-Form,Ц-Форм
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Марк Присуство за више радника
@@ -4283,7 +4302,7 @@
DocType: Stock Entry Detail,Basic Amount,Основни Износ
DocType: Training Event,Exam,испит
DocType: Complaint,Complaint,Жалба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
DocType: Leave Allocation,Unused leaves,Неискоришћени листови
DocType: Patient,Alcohol Past Use,Употреба алкохола у прошлости
DocType: Fertilizer Content,Fertilizer Content,Садржај ђубрива
@@ -4292,7 +4311,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Пренос
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Фетцх експлодирала бом ( укључујући подсклопова )
DocType: Authorization Rule,Applicable To (Employee),Важећи Да (запослених)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Дуе Дате обавезна
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Дуе Дате обавезна
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Повећање за Аттрибуте {0} не може бити 0
DocType: Journal Entry,Pay To / Recd From,Плати Да / Рецд Од
DocType: Naming Series,Setup Series,Подешавање Серија
@@ -4327,6 +4346,7 @@
DocType: Stock Settings,Show Barcode Field,Схов Баркод Поље
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Пошаљи Супплиер Емаилс
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Плата већ обрађени за период од {0} и {1}, Оставите период апликација не може бити између овај период."
+DocType: Chapter Member,Leave Reason,Оставите разлог
DocType: Guardian Interest,Guardian Interest,гуардиан камата
DocType: Volunteer,Availability,Доступност
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Подеси подразумеване вредности за ПОС Рачуне
@@ -4341,7 +4361,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Изаберите / опозовите белешке о испоруци
DocType: Offer Letter,Awaiting Response,Очекујем одговор
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Горе
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Укупан износ {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Укупан износ {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Неважећи атрибут {0} {1}
DocType: Supplier,Mention if non-standard payable account,Поменули да нестандардни плаћа рачун
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Молимо одаберите групу процене осим "Све за оцењивање група"
@@ -4411,10 +4431,11 @@
DocType: Salary Detail,Formula,формула
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Сериал #
DocType: Lab Test Template,Lab Test Template,Лаб тест шаблон
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Рачун продаје
DocType: Purchase Invoice Item,Total Weight,Укупна маса
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Комиссия по продажам
DocType: Offer Letter Term,Value / Description,Вредност / Опис
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: имовине {1} не може се поднети, већ је {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: имовине {1} не може се поднети, већ је {2}"
DocType: Tax Rule,Billing Country,Zemlja naplate
DocType: Purchase Order Item,Expected Delivery Date,Очекивани Датум испоруке
DocType: Restaurant Order Entry,Restaurant Order Entry,Ордер Ордер Ентри
@@ -4448,12 +4469,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Командировочные расходы
DocType: Maintenance Visit,Breakdown,Слом
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Додајте прилагођено поље Претплата у доцтипе {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран
DocType: Purchase Receipt Item,Sample Quantity,Количина узорка
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Аутоматско ажурирање трошкова БОМ-а путем Планера, на основу најновије процене стопе цена / цене цена / последње цене сировина."
DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Рачун {0}: {1 Родитељ рачун} не припада компанији: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Успешно избрисали све трансакције везане за ову компанију!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Успешно избрисали све трансакције везане за ову компанију!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Као и на датум
DocType: Appraisal,HR,ХР
DocType: Program Enrollment,Enrollment Date,upis Датум
@@ -4513,7 +4534,7 @@
,Territory Target Variance Item Group-Wise,Территория Целевая Разница Пункт Группа Мудрого
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Все Группы клиентов
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,картон Месечно
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Пореска Шаблон је обавезно.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Рачун {0}: {1 Родитељ рачун} не постоји
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник Цена (Друштво валута)
@@ -4545,8 +4566,8 @@
,Item-wise Price List Rate,Ставка - мудар Ценовник курс
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Снабдевач Понуда
DocType: Quotation,In Words will be visible once you save the Quotation.,У речи ће бити видљив када сачувате цитат.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1}
DocType: Consultation,C-,Ц-
DocType: Attendance,ATT-,АТТ-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Штрих {0} уже используется в пункте {1}
@@ -4569,7 +4590,7 @@
DocType: Customer,From Lead,Од Леад
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поруџбине пуштен за производњу.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Изаберите Фискална година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри
DocType: Program Enrollment Tool,Enroll Students,упис студената
DocType: Lab Test,Approved Date,Одобрени датум
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандардна Продаја
@@ -4589,7 +4610,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Плаћање Плаћање Помирење
DocType: Disease,Treatment Task,Третман задатака
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,налоговые активы
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Производња Ред је био {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Производња Ред је био {0}
DocType: BOM Item,BOM No,БОМ Нема
DocType: Instructor,INS/,ИНС /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Јоурнал Ентри {0} нема налог {1} или већ упарен против другог ваучера
@@ -4604,7 +4625,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Изузетан Амт
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Поставите циљеве ставку Групе мудро ову особу продаје.
DocType: Stock Settings,Freeze Stocks Older Than [Days],"Морозильники Акции старше, чем [ дней ]"
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ред # {0}: имовине је обавезан за фиксни средстава куповине / продаје
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ред # {0}: имовине је обавезан за фиксни средстава куповине / продаје
DocType: Asset Maintenance Team,Maintenance Team Name,Име тима за одржавање
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако два или више Цене Правила су пронадјени на основу горе наведеним условима, Приоритет се примењује. Приоритет је број између 0 до 20, док стандардна вредност нула (празно). Већи број значи да ће имати предност ако постоји више Цене Правила са истим условима."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не постоји
@@ -4627,7 +4648,7 @@
DocType: Employee Loan,Fully Disbursed,potpuno Додељено
DocType: Maintenance Visit,Customer Feedback,Кориснички Феедбацк
DocType: Account,Expense,расход
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Резултат не може бити већи од максималан број бодова
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Резултат не може бити већи од максималан број бодова
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Купци и добављачи
DocType: Item Attribute,From Range,Од Ранге
DocType: BOM,Set rate of sub-assembly item based on BOM,Поставите брзину ставке подкомпонента на основу БОМ-а
@@ -4641,15 +4662,16 @@
DocType: Assessment Group,Parent Assessment Group,Родитељ Процена Група
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Послови
,Sales Order Trends,Продажи Заказать Тенденции
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Из пакета бр." поље не сме бити празно нити је вриједност мања од 1.
DocType: Employee,Held On,Одржана
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Производња артикла
,Employee Information,Запослени Информације
DocType: Stock Entry Detail,Additional Cost,Додатни трошак
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не можете да филтрирате на основу ваучер Не , ако груписани по ваучер"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Не можете да филтрирате на основу ваучер Не , ако груписани по ваучер"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Направи понуду добављача
DocType: Quality Inspection,Incoming,Долазни
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Основани порезни предлошци за продају и куповину су створени.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Оцењивање Резултат записа {0} већ постоји.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Основани порезни предлошци за продају и куповину су створени.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Оцењивање Резултат записа {0} већ постоји.
DocType: BOM,Materials Required (Exploded),Материјали Обавезно (Екплодед)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Молимо поставите Фирма филтер празно ако Група По је 'Фирма'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Датум постања не може бити будућност датум
@@ -4662,7 +4684,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Примечание: {0}
,Delivery Note Trends,Достава Напомена трендови
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Овонедељном Преглед
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,На залихама Количина
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,На залихама Количина
DocType: Delivery Trip,Calculate Estimated Arrival Times,Израчунајте процењене временске прилике
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Рачун: {0} може да се ажурира само преко Стоцк промету
DocType: Student Group Creation Tool,Get Courses,Гет Курсеви
@@ -4678,9 +4700,10 @@
DocType: Material Request,% Ordered,% Од А до Ж
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","За Студент Гроуп курс заснован, Курс ће бити потврђена за сваког студента из уписаних курсева у програм Упис."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,рад плаћен на акорд
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Про. Куповни
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Про. Куповни
DocType: Task,Actual Time (in Hours),Тренутно време (у сатима)
DocType: Employee,History In Company,Историја У друштву
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Нова порука од {пошиљаоца}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Билтен
DocType: Drug Prescription,Description/Strength,Опис / снага
DocType: Stock Ledger Entry,Stock Ledger Entry,Берза Леџер Ентри
@@ -4725,7 +4748,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута у БОМ # {1} треба да буде једнака изабране валуте {2}
DocType: Journal Entry Account,Exchange Rate,Курс
DocType: Patient,Additional information regarding the patient,Додатне информације о пацијенту
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
DocType: Homepage,Tag Line,таг линија
DocType: Fee Component,Fee Component,naknada Компонента
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Управљање возним парком
@@ -4743,7 +4766,7 @@
DocType: Training Event,Contact Number,Контакт број
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Магацин {0} не постоји
DocType: Monthly Distribution,Monthly Distribution Percentages,Месечни Дистрибуција Проценти
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Изабрана опција не може имати Батцх
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Изабрана опција не може имати Батцх
DocType: Delivery Note,% of materials delivered against this Delivery Note,% испоручених материјала на основу ове Отпремнице
DocType: Asset Maintenance Log,Has Certificate,Има сертификат
DocType: Project,Customer Details,Кориснички Детаљи
@@ -4759,7 +4782,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Алат Резултат процена
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Као супервизор
DocType: BOM Scrap Item,BOM Scrap Item,БОМ отпад артикла
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Достављени налози се не могу избрисати
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Достављени налози се не могу избрисати
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Стање рачуна већ у задуживање, није вам дозвољено да поставите 'Стање Муст Бе' као 'Кредит'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Управљање квалитетом
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Итем {0} је онемогућен
@@ -4777,7 +4800,7 @@
DocType: Appointment Type,Appointment Type,Тип именовања
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} за {1}
DocType: Healthcare Settings,Valid number of days,Важи број дана
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Цост центри
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Цост центри
DocType: Land Unit,Linked Plant Analysis,Линкед Плант Аналисис
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Стопа по којој је добављач валута претвара у основну валуту компаније
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ров # {0}: ТИМИНГС сукоби са редом {1}
@@ -4793,10 +4816,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Период примене не могу бити на два намјена евиденције
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Комбиновани део рачуна мора бити 100%
DocType: Item Group,Default Expense Account,Уобичајено Трошкови налога
+DocType: GST Account,CGST Account,ЦГСТ налог
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Студент-маил ИД
DocType: Employee,Notice (days),Обавештење ( дана )
DocType: Tax Rule,Sales Tax Template,Порез на промет Шаблон
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Изабрали ставке да спасе фактуру
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Изабрали ставке да спасе фактуру
DocType: Employee,Encashment Date,Датум Енцасхмент
DocType: Training Event,Internet,Интернет
DocType: Special Test Template,Special Test Template,Специјални тест шаблон
@@ -4806,7 +4830,7 @@
DocType: Academic Term,Term Start Date,Термин Датум почетка
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,опп Точка
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},У прилогу {0} {1} #
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Укупан износ плаћања у распореду плаћања мора бити једнак Гранд / заокруженом укупно
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Укупан износ плаћања у распореду плаћања мора бити једнак Гранд / заокруженом укупно
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банка Биланс по Главној књизи
DocType: Job Applicant,Applicant Name,Подносилац захтева Име
DocType: Authorization Rule,Customer / Item Name,Кориснички / Назив
@@ -4856,7 +4880,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улога која је дозвољено да поднесе трансакције које превазилазе кредитне лимите.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Изабери ставке у Производња
DocType: Delivery Stop,Delivery Stop,Достава Стоп
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Основни подаци синхронизације, то би могло да потраје"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Основни подаци синхронизације, то би могло да потраје"
DocType: Item,Material Issue,Материјал Издање
DocType: Employee Education,Qualification,Квалификација
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Погледајте плоче за плате
@@ -4937,7 +4961,7 @@
DocType: Employee Education,Employee Education,Запослени Образовање
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Дупликат ставка група наћи у табели тачка групе
DocType: Land Unit,Parent Land Unit,Родитељска јединица
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа.
DocType: Fertilizer,Fertilizer Name,Име ђубрива
DocType: Salary Slip,Net Pay,Нето плата
DocType: Account,Account,рачун
@@ -4946,7 +4970,7 @@
DocType: Expense Claim,Vehicle Log,возило се
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Присуство грознице (температура> 38,5 ° Ц / 101,3 ° Ф или трајна темп> 38 ° Ц / 100,4 ° Ф)"
DocType: Customer,Sales Team Details,Продајни тим Детаљи
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Обриши трајно?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Обриши трајно?
DocType: Expense Claim,Total Claimed Amount,Укупан износ полаже
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенцијалне могућности за продају.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Неважећи {0}
@@ -5016,7 +5040,7 @@
DocType: Item Customer Detail,Ref Code,Реф Код
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Корисничка група је потребна у ПОС профилу
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Запослених евиденција.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Молимо поставите Нект амортизације од
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Молимо поставите Нект амортизације од
DocType: HR Settings,Payroll Settings,Платне Подешавања
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Матцх нису повезане фактурама и уплатама.
DocType: POS Settings,POS Settings,ПОС Сеттингс
@@ -5049,12 +5073,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Саставнице (БОМ)
DocType: Item,Average time taken by the supplier to deliver,Просечно време које је добављач за испоруку
DocType: Sample Collection,Collected By,Прикупљено од стране
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Процена резултата
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Процена резултата
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Радно време
DocType: Project,Expected Start Date,Очекивани датум почетка
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Извештај о варијантама
DocType: Setup Progress Action,Setup Progress Action,Сетуп Прогресс Ацтион
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Куповни ценовник
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Куповни ценовник
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Уклоните ставку ако оптужбе се не примењује на ту ставку
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Изаберите стање одржавања као завршено или уклоните датум завршетка
DocType: Supplier,Default Payment Terms Template,Подразумевани образац за плаћање
@@ -5101,7 +5125,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фискална година {0} не постоји
DocType: Asset Maintenance Log,Completion Date,Завршетак датум
DocType: Purchase Invoice Item,Amount (Company Currency),Износ (Друштво валута)
-DocType: Crop,Agriculture User,Корисник пољопривреде
+DocType: Agriculture Analysis Criteria,Agriculture User,Корисник пољопривреде
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Валид до датума не може бити пре датума трансакције
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} јединице {1} потребна {2} на {3} {4} за {5} довршите ову трансакцију.
DocType: Fee Schedule,Student Category,студент Категорија
@@ -5184,7 +5208,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Подсетник за рођендан за {0}
DocType: Asset Maintenance Task,Last Completion Date,Последњи датум завршетка
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дана Од Последња Наручи
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања
DocType: Buying Settings,Naming Series,Именовање Сериес
DocType: Leave Block List,Leave Block List Name,Оставите Име листу блокираних
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Осигурање Датум почетка треба да буде мања од осигурања Енд дате
@@ -5215,7 +5239,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Отпис Износ (Фирма валута)
DocType: Sales Invoice Timesheet,Billing Hours,обрачун сат
DocType: Project,Total Sales Amount (via Sales Order),Укупан износ продаје (преко продајног налога)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Уобичајено БОМ за {0} није пронађен
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Уобичајено БОМ за {0} није пронађен
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Ред # {0}: Молим вас сет количину преусмеравање
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Додирните ставке да их додати
DocType: Fees,Program Enrollment,програм Упис
@@ -5301,6 +5325,7 @@
DocType: Journal Entry,Total Amount Currency,Укупан износ Валута
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Тражи Суб скупштине
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
+DocType: GST Account,SGST Account,СГСТ налог
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Иди на ставке
DocType: Sales Partner,Partner Type,Партнер Тип
DocType: Purchase Taxes and Charges,Actual,Стваран
@@ -5313,6 +5338,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Гет плаћања уносе
DocType: Quotation Item,Against Docname,Против Доцнаме
DocType: SMS Center,All Employee (Active),Све Запослени (активна)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Погледај Сада
DocType: BOM,Raw Material Cost,Сировина Трошак
DocType: Item Reorder,Re-Order Level,Поново би Левел
@@ -5334,6 +5360,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Цлеаранце Датум ажуриран
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,подела Серија
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,подела Серија
+DocType: Stock Settings,Batch Identification,Идентификација серије
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Успешно помирили
DocType: Request for Quotation Supplier,Download PDF,довнлоад ПДФ
DocType: Production Order,Planned End Date,Планирани Датум Крај
@@ -5421,11 +5448,10 @@
DocType: Student Log,Achievement,Достигнуће
DocType: Batch,Source Document Type,Извор типа документа
DocType: Batch,Source Document Type,Извор типа документа
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Следећи планови курса су створени
DocType: Journal Entry,Total Debit,Укупно задуживање
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Уобичајено готове робе Складиште
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Продаја Особа
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Продаја Особа
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Буџет и трошкова центар
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Вишеструки начин плаћања није дозвољен
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,за
@@ -5437,6 +5463,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Максимални резултат
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Создание правил для ограничения операций на основе значений .
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Група ролл Нема
+DocType: Batch,Manufacturing Date,Датум производње
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Креирање Фее-а није успело
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставите празно ако се студентима групе годишње
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставите празно ако се студентима групе годишње
@@ -5468,11 +5495,13 @@
DocType: Driver,Issuing Date,Датум издавања
DocType: Student,Nationality,националност
,Items To Be Requested,Артикли бити затражено
+DocType: Purchase Order,Get Last Purchase Rate,Гет Ласт Рате Куповина
DocType: Company,Company Info,Подаци фирме
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Изабрати или додати новог купца
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Изабрати или додати новог купца
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Трошка је обавезан да резервишете трошковима захтев
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Применение средств ( активов )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ово је засновано на похађања овог запосленог
+DocType: Assessment Result,Summary,Резиме
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Марк Аттенданце
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Текући рачуни
DocType: Fiscal Year,Year Start Date,Датум почетка године
@@ -5499,13 +5528,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Ид пројецт
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Не {0}: Износ не може бити већи од очекивању износ од трошковником потраживања {1}. У очекивању Износ је {2}
DocType: Assessment Plan,Schedule,Распоред
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија
DocType: Account,Parent Account,Родитељ рачуна
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Доступно
DocType: Quality Inspection Reading,Reading 3,Читање 3
,Hub,Средиште
DocType: GL Entry,Voucher Type,Тип ваучера
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Ценовник није пронађен или онемогућен
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Ценовник није пронађен или онемогућен
DocType: Student Applicant,Approved,Одобрено
DocType: Pricing Rule,Price,цена
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как "" левые"""
@@ -5524,7 +5552,7 @@
DocType: Asset Repair,Repair Status,Статус поправке
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Рачуноводствене ставке дневника.
DocType: Delivery Note Item,Available Qty at From Warehouse,Доступно на ком Од Варехоусе
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Молимо изаберите Емплоиее Рецорд први.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Молимо изаберите Емплоиее Рецорд први.
DocType: POS Profile,Account for Change Amount,Рачун за промене Износ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / налог не подудара са {1} / {2} {3} у {4}
DocType: Maintenance Team Member,Maintenance Team Member,Члан тима за одржавање
@@ -5598,7 +5626,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Размислите пореза или оптужба за
DocType: Driver,Driving License Category,Категорија возачке дозволе
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Стварна ком је обавезна
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} тренутно има {1} Сцорецард става, а наруџбине за овај добављач треба издати опрезно."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} тренутно има {1} Сцорецард става, а наруџбине за овај добављач треба издати опрезно."
DocType: Asset Maintenance Team,Asset Maintenance Team,Тим за одржавање имовине
DocType: Employee Loan,Loan Type,Тип кредита
DocType: Scheduling Tool,Scheduling Tool,Заказивање Алат
@@ -5621,7 +5649,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,stock Нивои
DocType: Customer,Commission Rate,Комисија Оцени
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Направљене {0} карте карте за {1} између:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Маке Вариант
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Маке Вариант
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Блок оставите апликације по одељењу.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип уплата мора бити један од Примите, Паи и интерни трансфер"
apps/erpnext/erpnext/config/selling.py +179,Analytics,аналитика
@@ -5663,14 +5691,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Пројекат господар.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Како би се омогућило над-наплате или преко-наручивања, упдате "Исправка" на лагеру подешавања или тачке."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не показују као симбол $ итд поред валутама.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Пола дана)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Пола дана)
DocType: Payment Term,Credit Days,Кредитни Дана
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Маке Студент Батцх
DocType: Fee Schedule,FRQ.,ФРК.
DocType: Leave Type,Is Carry Forward,Је напред Царри
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Се ставке из БОМ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Олово Дани Тиме
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Постављање Дате мора бити исти као и датуму куповине {1} из средстава {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Постављање Дате мора бити исти као и датуму куповине {1} из средстава {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Проверите ово ако је ученик борави у Института Хостел.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Молимо унесите продајних налога у горњој табели
,Stock Summary,стоцк Преглед
@@ -5683,6 +5711,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Оперативни трошкови (Фирма валута)
DocType: Employee Loan Application,Rate of Interest,Ниво интересовања
DocType: Expense Claim Detail,Sanctioned Amount,Санкционисани Износ
+DocType: Item,Shelf Life In Days,Рок трајања у данима
DocType: GL Entry,Is Opening,Да ли Отварање
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Ров {0}: Дебит Унос се не може повезати са {1}
DocType: Journal Entry,Subscription Section,Субсцриптион Сецтион
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index d3ea10c..02706d1 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Alla Leverantörskontakter
DocType: Support Settings,Support Settings,support Inställningar
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Förväntad Slutdatum kan inte vara mindre än förväntat startdatum
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Ny Ledighets ansökningan
,Batch Item Expiry Status,Batch Punkt Utgångs Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bankväxel
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betalningsvillkor Mallinformation
DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Sortera efter pris
+,Delay Days,Fördröjningsdagar
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjänsten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Faktura
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Gör lagringslagret
DocType: Purchase Invoice Item,Item Weight Details,Produkt Vikt detaljer
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Revisor
DocType: Hub Settings,Selling Price List,Försäljningsprislista
DocType: Patient,Tobacco Current Use,Tobaks nuvarande användning
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Försäljningsfrekvens
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Försäljningsfrekvens
DocType: Cost Center,Stock User,Lager Användar
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Telefonnr
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referens: {0}, Artikelnummer: {1} och Kund: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Öppning för ett jobb.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM är inte specificerat för underleverantörsobjekt {0} i rad {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM är inte specificerat för underleverantörsobjekt {0} i rad {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Resultat skickat
DocType: Item Attribute,Increment,Inkrement
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Tidsrymd
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Ej tillåtet för {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Få objekt från
DocType: Price List,Price Not UOM Dependant,Pris inte UOM beroende
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkten {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Inga föremål listade
DocType: Asset Repair,Error Description,Felbeskrivning
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Matvaror
DocType: Quality Inspection Reading,Reading 1,Avläsning 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Pensionsfonder
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Nästa avskrivning Datum kan inte vara före Inköpsdatum
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Nästa avskrivning Datum kan inte vara före Inköpsdatum
DocType: Crop,Perennial,Perenn
DocType: Consultation,Consultation Date,Samrådsdagen
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Produktlista och upptäckt för ERPNext-användare
DocType: SMS Center,All Sales Person,Alla försäljningspersonal
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månatlig Distribution ** hjälper du distribuerar budgeten / Mål över månader om du har säsongs i din verksamhet.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Inte artiklar hittade
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Inte artiklar hittade
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Lönestruktur saknas
DocType: Lead,Person Name,Namn
DocType: Sales Invoice Item,Sales Invoice Item,Fakturan Punkt
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",t.ex. "Primary School" eller "universitet"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,lagerrapporter
DocType: Warehouse,Warehouse Detail,Lagerdetalj
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Kreditgräns har överskridits för kund {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Kreditgräns har överskridits för kund {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Slutdatum kan inte vara senare än slutet av året Datum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet"
DocType: Delivery Trip,Departure Time,Avgångstid
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Hämta Specifikation Detaljer
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Mallar av leverantörsställningar.
DocType: Lead,Interested,Intresserad
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Öppning
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Öppning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Från {0} till {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Misslyckades med att konfigurera skatter
DocType: Item,Copy From Item Group,Kopiera från artikelgrupp
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Produkt {0} är inte aktiv eller uttjänta har nåtts
DocType: Student Admission Program,Minimum Age,Lägsta ålder
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Exempel: Grundläggande matematik
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Inställningar för HR-modul
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Ändra Mängd
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Länkad doktyp
,Production Orders in Progress,Aktiva Produktionsordrar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Nettokassaflöde från finansiering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","Localstorage är full, inte spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","Localstorage är full, inte spara"
DocType: Lead,Address & Contact,Adress och kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Lägg oanvända blad från tidigare tilldelningar
DocType: Sales Partner,Partner website,partner webbplats
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Avgångs Datum måste vara större än Datum för anställningsdatum
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Avgångar per år
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rad {0}: Kontrollera ""Är i förskott"" mot konto {1} om det är ett förskotts post."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Lager {0} tillhör inte företaget {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Lager {0} tillhör inte företaget {1}
DocType: Email Digest,Profit & Loss,Vinst förlust
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Totalt Costing Belopp (via Tidrapportering)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Vänligen uppsättning studenter under studentgrupper
DocType: Item Website Specification,Item Website Specification,Produkt hemsidespecifikation
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Lämna Blockerad
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Lämna Blockerad
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,bankAnteckningar
DocType: Crop,Annual,Årlig
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Detta baseras på transaktioner mot detta företag. Se tidslinjen nedan för detaljer
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Meddela via e-post om skapandet av automatisk Material Begäran
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Resistent
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,Flera valutor
DocType: Opening Invoice Creation Tool,Invoice Type,Faktura Typ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Följesedel
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Anställd beteckning (t.ex. VD, direktör osv)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,I takt med vilket kundens Valuta omvandlas till kundens basvaluta
DocType: Course Scheduling Tool,Course Scheduling Tool,Naturligtvis Scheduling Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgent] Fel vid skapande av återkommande% s för% s
DocType: Land Unit,LInked Analysis,Analys
DocType: Item Tax,Tax Rate,Skattesats
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,Packad artikel
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Standardinställningar för att inköps transaktioner.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitetskostnad existerar för anställd {0} mot Aktivitetstyp - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obligatoriskt fält - Få studenter från
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obligatoriskt fält - Få studenter från
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Obligatoriskt fält - Få studenter från
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Obligatoriskt fält - Få studenter från
DocType: Program Enrollment,Enrolled courses,Inskrivna kurser
DocType: Program Enrollment,Enrolled courses,Inskrivna kurser
DocType: Currency Exchange,Currency Exchange,Valutaväxling
@@ -535,7 +537,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Totalt Utestående
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ändra start / aktuella sekvensnumret av en befintlig serie.
DocType: Dosage Strength,Strength,Styrka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Skapa en ny kund
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Skapa en ny kund
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Skapa inköpsorder
,Purchase Register,Inköpsregistret
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Ange kostnadsställe
DocType: Drug Prescription,Dosage,Dosering
DocType: Journal Entry Account,Sales Order,Kundorder
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. Säljkurs
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Avg. Säljkurs
DocType: Assessment Plan,Examiner Name,examiner Namn
DocType: Lab Test Template,No Result,Inget resultat
DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet och betyg
@@ -580,7 +582,7 @@
DocType: Production Order,Not Started,Inte Startat
DocType: Lead,Channel Partner,Kanalpartner
DocType: Account,Old Parent,Gammalt mål
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligatoriskt fält - Academic Year
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Obligatoriskt fält - Academic Year
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} är inte associerad med {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Anpassa inledande text som går som en del av e-postmeddelandet. Varje transaktion har en separat introduktionstext.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Vänligen ange det betalda kontot för företaget {0}
@@ -608,6 +610,7 @@
DocType: Payroll Entry,Select Payroll Period,Välj Payroll Period
DocType: Purchase Invoice,Unpaid,Obetald
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reserverade till salu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar
DocType: Packing Slip,From Package No.,Från Paket No.
DocType: Item Attribute,To Range,Range
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Värdepapper och inlåning
@@ -632,11 +635,11 @@
DocType: Training Event,Workshop,Verkstad
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varna inköpsorder
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Tillräckligt med delar för att bygga
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Tillräckligt med delar för att bygga
DocType: POS Profile User,POS Profile User,POS Profil Användare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direkt inkomst
DocType: Patient Appointment,Date TIme,Datum Tid
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan inte filtrera baserat på konto, om grupperad efter konto"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Kan inte filtrera baserat på konto, om grupperad efter konto"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Handläggare
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Inrätta företag och skatter
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Var god välj Kurs
@@ -647,7 +650,7 @@
DocType: Stock Entry Detail,Difference Account,Differenskonto
DocType: Purchase Invoice,Supplier GSTIN,Leverantör GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Det går inte att stänga uppgiften då dess huvuduppgift {0} inte är stängd.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Ange vilket lager som Material Begäran kommer att anges mot
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Ange vilket lager som Material Begäran kommer att anges mot
DocType: Production Order,Additional Operating Cost,Ytterligare driftkostnader
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika
@@ -665,7 +668,7 @@
DocType: Purchase Invoice Item,Item,Objekt
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Hög känslighet
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volontär typ information.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel
DocType: Journal Entry,Difference (Dr - Cr),Skillnad (Dr - Cr)
DocType: Account,Profit and Loss,Resultaträkning
DocType: Patient,Risk Factors,Riskfaktorer
@@ -817,7 +820,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relation med Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Chef
DocType: Payment Entry,Payment From / To,Betalning från / till
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Vänligen ange konto i lager {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Baserad på"" och ""Gruppera efter"" kan inte vara samma"
DocType: Sales Person,Sales Person Targets,Försäljnings Person Mål
@@ -828,7 +831,7 @@
DocType: Student Batch Name,Batch Name,batch Namn
DocType: Fee Validity,Max number of visit,Max antal besök
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tidrapport skapat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Skriva in
DocType: GST Settings,GST Settings,GST-inställningar
DocType: Selling Settings,Customer Naming By,Kundnamn på
@@ -866,7 +869,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Yta
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Bas
DocType: Timesheet,Total Billed Hours,Totalt Fakturerade Timmar
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Avskrivningsbelopp
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Avskrivningsbelopp
DocType: Leave Block List Allow,Allow User,Tillåt användaren
DocType: Journal Entry,Bill No,Fakturanr
DocType: Company,Gain/Loss Account on Asset Disposal,Vinst / Förlust konto på Asset Avfallshantering
@@ -898,7 +901,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Betalning Entry redan har skapats
DocType: Request for Quotation,Get Suppliers,Få leverantörer
DocType: Purchase Receipt Item Supplied,Current Stock,Nuvarande lager
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Rad # {0}: Asset {1} inte kopplad till punkt {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Rad # {0}: Asset {1} inte kopplad till punkt {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Förhandsvisning lönebesked
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} har angetts flera gånger
DocType: Account,Expenses Included In Valuation,Kostnader ingår i rapporten
@@ -918,6 +921,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} har avgiftsgiltighet till {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Typ
DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal konsumeras per Enhet
+DocType: GST Account,IGST Account,IGST-konto
DocType: Serial No,Warranty Expiry Date,Garanti Förfallodatum
DocType: Material Request Item,Quantity and Warehouse,Kvantitet och Lager
DocType: Hub Settings,Unregister,Avregistrera
@@ -931,6 +935,7 @@
DocType: Journal Entry,Credit Card Entry,Kreditkorts logg
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Företag och konton
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,Värde
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Ogiltig inläggstid
DocType: Lead,Campaign Name,Kampanjens namn
DocType: Selling Settings,Close Opportunity After Days,Nära möjlighet efter dagar
,Reserved,Reserverat
@@ -953,7 +958,7 @@
DocType: Budget,Budget Against,budget mot
DocType: Employee,Cell Number,Mobilnummer
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Det finns ingen anställd för de angivna kriterierna. Kontrollera att löneavgifter inte redan har skapats.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Automaterial Framställningar Generated
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Automaterial Framställningar Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Förlorade
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Du kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reserverat för tillverkning
@@ -961,7 +966,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Möjlighet Från
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Månadslön uttalande.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Välj en tabell
DocType: BOM,Website Specifications,Webbplats Specifikationer
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} är en ogiltig e-postadress i "Mottagare"
@@ -1030,14 +1035,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Begärt citat
DocType: Vital Signs,Heart Rate / Pulse,Hjärtfrekvens / puls
DocType: Company,Default Bank Account,Standard bankkonto
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","För att filtrera baserat på partiet, väljer Party Typ först"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","För att filtrera baserat på partiet, väljer Party Typ först"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Uppdatera Stock"" kan inte kontrolleras eftersom produkter som inte levereras via {0}"
DocType: Vehicle,Acquisition Date,förvärvs~~POS=TRUNC
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Produkter med högre medelvikt kommer att visas högre
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab-test och vitala tecken
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstämning Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Rad # {0}: Asset {1} måste lämnas in
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Rad # {0}: Asset {1} måste lämnas in
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ingen anställd hittades
DocType: Subscription,Stopped,Stoppad
DocType: Item,If subcontracted to a vendor,Om underleverantörer till en leverantör
@@ -1054,7 +1059,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Ladda upp ditt brevhuvud (Håll det webbvänligt som 900px med 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: konto {2} inte kan vara en grupp
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Punkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående "{doctype} tabellen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Inga uppgifter
DocType: Item Variant Settings,Copy Fields to Variant,Kopiera fält till variant
DocType: Asset,Opening Accumulated Depreciation,Ingående ackumulerade avskrivningar
@@ -1068,7 +1073,6 @@
DocType: Setup Progress Action,Action Doctype,Åtgärd Doctype
,Production Order Stock Report,Produktionsorder Stock Report
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Känslighetsnamn.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverantör> Leverantörstyp
DocType: HR Settings,Retirement Age,Pensionsålder
DocType: Bin,Moving Average Rate,Rörligt medelvärdes hastighet
DocType: Production Planning Tool,Select Items,Välj objekt
@@ -1098,7 +1102,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projicerad Antal
DocType: Sales Invoice,Payment Due Date,Förfallodag
DocType: Drug Prescription,Interval UOM,Intervall UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Punkt Variant {0} finns redan med samma attribut
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Punkt Variant {0} finns redan med samma attribut
DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Öppna"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Öppna för att göra
@@ -1128,7 +1132,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Bifoga kreditgränskontroll vid Försäljningsorder
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Utvecklingssamtal.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivera användning för Varukorgen ", som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura."
DocType: Sales Invoice Item,Stock Details,Lager Detaljer
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Värde
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Butiksförsäljnig
@@ -1167,9 +1171,10 @@
DocType: Production Order,Plan material for sub-assemblies,Planera material för underenheter
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Säljpartners och Territory
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} måste vara aktiv
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Stängning (Öppning + Totalt)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Stängning (Öppning + Totalt)
DocType: Journal Entry,Depreciation Entry,avskrivningar Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Välj dokumenttyp först
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Skriv ut i kontovaluta
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material {0} innan du avbryter detta Underhållsbesök
DocType: Crop Cycle,ISO 8016 standard,ISO 8016-standarden
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Löpnummer {0} inte tillhör punkt {1}
@@ -1195,7 +1200,7 @@
DocType: Supplier,Default Payable Accounts,Standard avgiftskonton
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Medarbetare {0} är inte aktiv eller existerar inte
DocType: Fee Structure,Components,Komponenter
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Ange tillgångsslag i punkt {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Ange tillgångsslag i punkt {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Produkt Varianter {0} uppdaterad
DocType: Quality Inspection Reading,Reading 6,Avläsning 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1204,7 +1209,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inköpsfakturan Advancerat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Rad {0}: kreditering kan inte kopplas till en {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Definiera budget för budgetåret.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standard Bank / Kontant konto kommer att uppdateras automatiskt i POS faktura när detta läge är valt.
DocType: Lead,LEAD-,LEDA-
DocType: Employee,Permanent Address Is,Permanent Adress är
@@ -1215,14 +1219,14 @@
DocType: Item,Is Purchase Item,Är beställningsobjekt
DocType: Journal Entry Account,Purchase Invoice,Inköpsfaktura
DocType: Stock Ledger Entry,Voucher Detail No,Rabatt Detalj nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Ny försäljningsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Ny försäljningsfaktura
DocType: Stock Entry,Total Outgoing Value,Totalt Utgående Värde
DocType: Physician,Appointments,utnämningar
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Öppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
DocType: Lead,Request for Information,Begäran om upplysningar
,LeaderBoard,leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Betygsätt med marginal (Företagsvaluta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Synkroniserings Offline fakturor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Synkroniserings Offline fakturor
DocType: Payment Request,Paid,Betalats
DocType: Program Fee,Program Fee,Kurskostnad
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1248,6 +1252,7 @@
,Company Name,Företagsnamn
DocType: SMS Center,Total Message(s),Totalt Meddelande (er)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Välj föremål för Transfer
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series
DocType: Purchase Invoice,Additional Discount Percentage,Ytterligare rabatt Procent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Visa en lista över alla hjälp videos
DocType: Agriculture Analysis Criteria,Soil Texture,Marktextur
@@ -1276,7 +1281,7 @@
DocType: BOM Website Item,BOM Website Item,BOM Website Post
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
DocType: Timesheet Detail,Bill,Räkningen
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Nästa Avskrivningar Datum anges som tidigare datum
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Nästa Avskrivningar Datum anges som tidigare datum
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Vit
DocType: SMS Center,All Lead (Open),Alla Ledare (Öppna)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
@@ -1293,7 +1298,7 @@
DocType: Lead,Next Contact Date,Nästa Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Öppning Antal
DocType: Healthcare Settings,Appointment Reminder,Avtal påminnelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Ange konto för förändring Belopp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Ange konto för förändring Belopp
DocType: Program Enrollment Tool Student,Student Batch Name,Elev batchnamn
DocType: Consultation,Doctor,Läkare
DocType: Holiday List,Holiday List Name,Semester Listnamn
@@ -1309,7 +1314,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ledighet Tilldelningsverktyget
DocType: Item,Hub Category to Publish,Hub kategori att publicera
DocType: Leave Block List,Leave Block List Dates,Lämna Block Lista Datum
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
DocType: Sales Invoice,Billing Address GSTIN,Faktureringsadress GSTIN
+DocType: Assessment Plan,Evaluate,Utvärdera
DocType: Workstation,Net Hour Rate,Netto timmekostnad
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landad kostnad inköpskvitto
DocType: Company,Default Terms,Standardvillkor
@@ -1334,7 +1341,7 @@
DocType: Agriculture Task,Urgent,Brådskande
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Det gick inte att hitta variabel:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Var god välj ett fält för att redigera från numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Var god välj ett fält för att redigera från numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå till skrivbordet och börja använda ERPNext
DocType: Item,Manufacturer,Tillverkare
@@ -1342,7 +1349,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-retro
DocType: POS Profile,Sales Invoice Payment,Fakturan Betalning
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserverat lager i kundorder / färdigvarulagret
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Försäljningsbelopp
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Försäljningsbelopp
DocType: Repayment Schedule,Interest Amount,räntebelopp
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Du har ansvar för utgifterna för denna post. Vänligen Uppdatera ""Status"" och spara"
DocType: Serial No,Creation Document No,Skapande Dokument nr
@@ -1366,7 +1373,7 @@
DocType: GL Entry,Against,Mot
DocType: Item,Default Selling Cost Center,Standard Kostnadsställe Försäljning
DocType: Sales Partner,Implementation Partner,Genomförande Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Postnummer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Postnummer
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Kundorder {0} är {1}
DocType: Opportunity,Contact Info,Kontaktinformation
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Göra Stock Inlägg
@@ -1395,7 +1402,7 @@
DocType: Patient,Default Currency,Standard Valuta
DocType: Expense Claim,From Employee,Från anställd
DocType: Driver,Cellphone Number,telefon nummer
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll"
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll"
DocType: Journal Entry,Make Difference Entry,Skapa Differensinlägg
DocType: Upload Attendance,Attendance From Date,Närvaro Från datum
DocType: Appraisal Template Goal,Key Performance Area,Nyckelperformance Områden
@@ -1424,7 +1431,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Åtgärdsnamn
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Year
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
DocType: Purchase Invoice,Start date of current invoice's period,Startdatum för aktuell faktura period
DocType: Salary Slip,Leave Without Pay,Lämna utan lön
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapacitetsplanering Error
@@ -1435,7 +1442,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Ingående redovisning Balans
,GST Sales Register,GST Försäljningsregister
DocType: Sales Invoice Advance,Sales Invoice Advance,Försäljning Faktura Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Ingenting att begära
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ingenting att begära
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Välj domäner
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},En annan budget record '{0}' finns redan mot {1} {2} för räkenskapsåret {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fält kopieras endast över tiden vid skapandet.
@@ -1445,11 +1452,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Detta kommer att läggas till den punkt koden varianten. Till exempel, om din förkortning är "SM", och försändelsekoden är "T-TRÖJA", posten kod varianten kommer att vara "T-Shirt-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet.
DocType: Purchase Invoice,Is Return,Är Returnerad
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Varning
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Varning
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Retur / debetnota
DocType: Price List Country,Price List Country,Prislista Land
DocType: Item,UOMs,UOM
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} giltigt serienummer för punkt {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} giltigt serienummer för punkt {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Produkt kod kan inte ändras för serienummer
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Omvandlingsfaktor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Ange Post kod för att få Batch nummer
@@ -1460,7 +1467,7 @@
DocType: Account,Balance Sheet,Balansräkning
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """
DocType: Fee Validity,Valid Till,Giltig till
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samma post kan inte anges flera gånger.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper"
DocType: Lead,Lead,Prospekt
@@ -1491,7 +1498,7 @@
DocType: Employee Loan Application,Repayment Info,återbetalning info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'poster' kan inte vara tomt
DocType: Maintenance Team Member,Maintenance Role,Underhålls roll
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Duplicate raden {0} med samma {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicate raden {0} med samma {1}
,Trial Balance,Trial Balans
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Räkenskapsårets {0} hittades inte
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Ställa in Anställda
@@ -1555,7 +1562,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Kundorder {0} är inte giltig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varna för ny Offertförfrågan
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Inköpsorder hjälpa dig att planera och följa upp dina inköp
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Tyvärr, kan företagen inte slås samman"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Tyvärr, kan företagen inte slås samman"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Den totala emissions / Transfer mängd {0} i Material Begäran {1} \ inte kan vara större än efterfrågat antal {2} till punkt {3}
@@ -1578,7 +1585,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekta kostnader
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt
DocType: Agriculture Analysis Criteria,Agriculture,Jordbruk
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync basdata
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync basdata
DocType: Asset Repair,Repair Cost,Reparationskostnad
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Dina produkter eller tjänster
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kunde inte logga in
@@ -1604,7 +1611,7 @@
DocType: Student Group Student,Group Roll Number,Grupprullnummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",För {0} kan endast kreditkonton länkas mot en annan debitering
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Summan av alla uppgift vikter bör vara 1. Justera vikter av alla projektuppgifter i enlighet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Produkt {0} måste vara ett underleverantörs produkt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapital Utrustning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel baseras först på ""Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke."
@@ -1629,7 +1636,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnlager existerar för det här lagret. Du kan inte ta bort det här lagret.
DocType: Item,Website Item Groups,Webbplats artikelgrupper
DocType: Purchase Invoice,Total (Company Currency),Totalt (Company valuta)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Serienummer {0} in mer än en gång
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Serienummer {0} in mer än en gång
DocType: Journal Entry,Journal Entry,Journalanteckning
DocType: Expense Claim Advance,Unclaimed amount,Oavkrävat belopp
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} objekt pågår
@@ -1662,6 +1669,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Du måste aktivera Varukorgen
DocType: Payment Entry,Writeoff,nedskrivning
+DocType: Stock Settings,Naming Series Prefix,Namn Serie Prefix
DocType: Appraisal Template Goal,Appraisal Template Goal,Bedömning Mall Mål
DocType: Salary Component,Earning,Tjänar
DocType: Supplier Scorecard,Scoring Criteria,Scoringskriterier
@@ -1691,6 +1699,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Var god välj satser för batched item
DocType: Asset,Depreciation Schedules,avskrivningstider
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Följande konton kan väljas i GST-inställningar:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Ansökningstiden kan inte vara utanför ledighet fördelningsperioden
DocType: Activity Cost,Projects,Projekt
DocType: Payment Request,Transaction Currency,transaktionsvaluta
@@ -1717,14 +1726,14 @@
DocType: Student Admission,Eligibility and Details,Behörighet och detaljer
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Netto Förändring av anläggningstillgång
DocType: Leave Control Panel,Leave blank if considered for all designations,Lämna tomt om det anses vara för alla beteckningar
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen"
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Från Daterad tid
DocType: Email Digest,For Company,För Företag
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikationslog.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Offertförfrågan är inaktiverad att komma åt från portalen, för mer kontroll portalens inställningar."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Leverantör Scorecard Scorevariabel
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Köpa mängd
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Köpa mängd
DocType: Sales Invoice,Shipping Address Name,Leveransadress Namn
DocType: Material Request,Terms and Conditions Content,Villkor Innehåll
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Det fanns fel som skapade kursschema
@@ -1736,7 +1745,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Högre nummer, högre prioritet"
,Purchase Invoice Trends,Inköpsfaktura Trender
DocType: Employee,Better Prospects,Bättre prospekt
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Rad # {0}: Batch {1} har endast {2} qty. Var god välj en annan sats som har {3} antal tillgängliga eller dela raden i flera rader för att leverera / utgå från flera satser
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Rad # {0}: Batch {1} har endast {2} qty. Var god välj en annan sats som har {3} antal tillgängliga eller dela raden i flera rader för att leverera / utgå från flera satser
DocType: Vehicle,License Plate,Registreringsskylt
DocType: Appraisal,Goals,Mål
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Välj POS-profil
@@ -1874,7 +1883,7 @@
DocType: Sales Invoice Item,Brand Name,Varumärke
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Användaren {0} är redan tilldelad läkare {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Standardlager krävs för vald post
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Standardlager krävs för vald post
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Låda
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,möjlig Leverantör
DocType: Budget,Monthly Distribution,Månads Fördelning
@@ -1935,14 +1944,14 @@
DocType: HR Settings,Stop Birthday Reminders,Stop födelsedag Påminnelser
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Ställ Default Lön betalas konto i bolaget {0}
DocType: SMS Center,Receiver List,Mottagare Lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Sök Produkt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Sök Produkt
DocType: Payment Schedule,Payment Amount,Betalningsbelopp
DocType: Patient Appointment,Referring Physician,Hänvisande läkare
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Förbrukad mängd
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Nettoförändring i Cash
DocType: Assessment Plan,Grading Scale,Betygsskala
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,redan avslutat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,redan avslutat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Lager i handen
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import lyckades!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betalning förfrågan finns redan {0}
@@ -1988,7 +1997,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Detta grundar sig på stockar mot detta fordon. Se tidslinje nedan för mer information
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Mot leverantörsfakturor {0} den {1}
DocType: Customer,Default Price List,Standard Prislista
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Asset Rörelse rekord {0} skapades
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Asset Rörelse rekord {0} skapades
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan inte ta bort Räkenskapsårets {0}. Räkenskapsårets {0} är satt som standard i Globala inställningar
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,En kund med samma namn finns redan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Detta kommer att skicka löneglister och skapa periodiseringsjournalen. Vill du fortsätta?
@@ -2002,15 +2011,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Prissättning
DocType: Quotation,Term Details,Term Detaljer
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Det går inte att registrera mer än {0} studenter för denna elevgrupp.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totalt (utan skatt)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lödräkning
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lödräkning
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} måste vara större än 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Lager tillgänglig
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Lager tillgänglig
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitetsplanering för (Dagar)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Anskaffning
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Inget av objekten har någon förändring i kvantitet eller värde.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligatoriskt fält - Program
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligatoriskt fält - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Obligatoriskt fält - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Obligatoriskt fält - Program
DocType: Special Test Template,Result Component,Resultatkomponent
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantianspråk
,Lead Details,Prospekt Detaljer
@@ -2039,6 +2049,7 @@
DocType: Student Sibling,Studying in Same Institute,Studera i samma institut
DocType: Territory,Territory Manager,Territorium manager
DocType: Packed Item,To Warehouse (Optional),Till Warehouse (tillval)
+DocType: GST Settings,GST Accounts,GST-konton
DocType: Payment Entry,Paid Amount (Company Currency),Betald Belopp (Company valuta)
DocType: Purchase Invoice,Additional Discount,Ytterligare rabatt
DocType: Selling Settings,Selling Settings,Försälja Inställningar
@@ -2113,7 +2124,7 @@
DocType: Student Group Instructor,Student Group Instructor,Studentgruppsinstruktör
DocType: Grant Application,Assessment Mark (Out of 10),Bedömningsmärke (av 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Huvud
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Huvud
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Ställ prefix för nummerserie på dina transaktioner
DocType: Employee Attendance Tool,Employees HTML,Anställda HTML
@@ -2144,7 +2155,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicera Löpnummer upp till punkt {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,En förutsättning för en frakt Regel
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Stig på
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Det går inte att overbill för Punkt {0} i rad {1} mer än {2}. För att möjliggöra överfakturering, ställ in köpa Inställningar"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Det går inte att overbill för Punkt {0} i rad {1} mer än {2}. För att möjliggöra överfakturering, ställ in köpa Inställningar"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Underhållsloggen
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Ställ filter baserat på punkt eller Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt)
@@ -2163,7 +2174,7 @@
DocType: Course,Course Abbreviation,Naturligtvis Förkortning
DocType: Student Leave Application,Student Leave Application,Student Lämna Application
DocType: Item,Will also apply for variants,Kommer också att ansöka om varianter
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Asset kan inte avbrytas, eftersom det redan är {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Asset kan inte avbrytas, eftersom det redan är {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Anställd {0} på Halvdag på {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Totalt arbetstid bör inte vara större än max arbetstid {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,På
@@ -2175,7 +2186,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har angett dubbletter. Vänligen rätta och försök igen.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Associate
DocType: Asset Movement,Asset Movement,Asset Rörelse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,ny vagn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,ny vagn
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Produktt {0} är inte en serialiserad Produkt
DocType: SMS Center,Create Receiver List,Skapa Mottagare Lista
DocType: Vehicle,Wheels,hjul
@@ -2190,7 +2201,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Anger att paketet är en del av denna leverans (endast utkast)
DocType: Soil Texture,Loam,Lerjord
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Rad {0}: Förfallodatum kan inte vara innan bokningsdatum
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Rad {0}: Förfallodatum kan inte vara innan bokningsdatum
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Skapa inbetalninginlägg
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kvantitet för artikel {0} måste vara mindre än {1}
,Sales Invoice Trends,Fakturan Trender
@@ -2213,8 +2224,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uppdatera svar
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Du har redan valt objekt från {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Namn på månadens distribution
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Batch-ID är obligatoriskt
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Batch-ID är obligatoriskt
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Batch-ID är obligatoriskt
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Batch-ID är obligatoriskt
DocType: Sales Person,Parent Sales Person,Överordnad Försäljningsperson
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Hög till låg
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Välj programmet först
@@ -2246,9 +2257,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Det fanns fel.
DocType: Guardian,Guardian Interests,Guardian Intressen
DocType: Naming Series,Current Value,Nuvarande Värde
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
DocType: Education Settings,Instructor Records to be created by,Instruktörsrekord som ska skapas av
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} skapad
+DocType: GST Account,GST Account,GST-konto
DocType: Delivery Note Item,Against Sales Order,Mot kundorder
,Serial No Status,Serial No Status
DocType: Payment Entry Reference,Outstanding,Utestående
@@ -2281,7 +2293,7 @@
DocType: Payment Reconciliation Payment,Reference Row,referens Row
DocType: Installation Note,Installation Time,Installationstid
DocType: Sales Invoice,Accounting Details,Redovisning Detaljer
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Ta bort alla transaktioner för detta företag
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Ta bort alla transaktioner för detta företag
DocType: Patient,O Positive,O Positiv
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rad # {0}: Operation {1} är inte klar för {2} st av färdiga varor i produktionsorder # {3}. Uppdatera driftstatus via Tidsloggar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investeringarna
@@ -2348,9 +2360,10 @@
DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdatum (via Tidrapportering)
DocType: Soil Texture,Soil Type,Marktyp
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Belopp {0} {1} mot {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Nytt meddelande
,Quotation Trends,Offert Trender
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Produktgruppen nämns inte i huvudprodukten för objektet {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
DocType: Shipping Rule,Shipping Amount,Fraktbelopp
DocType: Supplier Scorecard Period,Period Score,Periodpoäng
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Lägg till kunder
@@ -2361,7 +2374,7 @@
,Vehicle Expenses,fordons Kostnader
DocType: Serial No,Invoice Details,Faktura detaljer
DocType: Grant Application,Show on Website,Visa på hemsidan
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Förväntat värde efter livslängd måste vara större än eller lika med {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Förväntat värde efter livslängd måste vara större än eller lika med {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Börja på
DocType: Hub Category,Hub Category,Navkategori
DocType: Purchase Invoice,SEZ,SEZ
@@ -2391,9 +2404,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp
DocType: Patient,Patient Details,Patientdetaljer
DocType: Patient,B Positive,B Positiv
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st."
DocType: Leave Block List Allow,Leave Block List Allow,Lämna Block List Tillåt
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Förkortning kan inte vara tomt
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Förkortning kan inte vara tomt
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupp till icke-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
@@ -2421,7 +2434,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i Batch {0} kommer att bli negativ {1} till punkt {2} på Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Efter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå
DocType: Email Digest,Pending Sales Orders,I väntan på kundorder
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1}
DocType: Healthcare Settings,Remind Before,Påminn före
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM omräkningsfaktor i rad {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2444,6 +2457,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Kan inte ställa in en mottagen RFQ till No Quote
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Totalt Avdrag
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Välj ett konto för att skriva ut i kontovaluta
,Production Analytics,produktions~~POS=TRUNC Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Detta baseras på transaktioner mot denna patient. Se tidslinjen nedan för detaljer
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Kostnad Uppdaterad
@@ -2499,12 +2513,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Välj Företaget ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lämna tomt om det anses vara för alla avdelningar
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Typer av anställning (permanent, kontrakts, praktikant osv)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
DocType: Payroll Entry,Fortnightly,Var fjortonde dag
DocType: Currency Exchange,From Currency,Från Valuta
DocType: Vital Signs,Weight (In Kilogram),Vikt (i kilogram)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",kapitel / kapitel_namn lämna tomt automatiskt efter att du har sparat kapitel.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Ange GST-konton i GST-inställningar
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Typ av företag
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Välj tilldelade beloppet, Faktura Typ och fakturanumret i minst en rad"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kostnader för nya inköp
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Kundorder krävs för punkt {0}
@@ -2544,7 +2560,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Det måste finnas en standard inkommande e-postkonto aktiverat för att det ska fungera. Vänligen setup en standard inkommande e-postkonto (POP / IMAP) och försök igen.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program i avgiftsstrukturen och studentgruppen {0} är olika.
DocType: Fee Schedule,Receivable Account,Fordran Konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Rad # {0}: Asset {1} är redan {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Rad # {0}: Asset {1} är redan {2}
DocType: Quotation Item,Stock Balance,Lagersaldo
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Kundorder till betalning
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,vd
@@ -2575,7 +2591,7 @@
DocType: Student,Guardians,Guardians
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Priserna kommer inte att visas om prislista inte är inställd
DocType: Stock Entry,Total Incoming Value,Totalt Inkommande Värde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Debitering krävs
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Debitering krävs
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Inköps Prislista
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mallar med leverantörsspecifika variabler.
@@ -2619,6 +2635,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,för att återkomma igen.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange vinst / förlust
DocType: Opportunity,Lost Reason,Förlorad Anledning
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Rad # {0}: Konto {1} hör inte till företag {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Ny adress
DocType: Quality Inspection,Sample Size,Provstorlek
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Ange Kvitto Dokument
@@ -2676,8 +2693,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Next Kontakt Datum kan inte vara i det förflutna
DocType: Company,For Reference Only.,För referens.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Läkare {0} är inte tillgänglig på {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Välj batchnummer
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ogiltigt {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Välj batchnummer
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Ogiltigt {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-retro
DocType: Fee Validity,Reference Inv,Referens Inv
DocType: Sales Invoice Advance,Advance Amount,Förskottsmängd
@@ -2690,7 +2708,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ange som Stängt
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Ingen produkt med streckkod {0}
DocType: Normal Test Items,Require Result Value,Kräver resultatvärde
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Ärendenr kan inte vara 0
DocType: Item,Show a slideshow at the top of the page,Visa ett bildspel på toppen av sidan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,stycklistor
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Butiker
@@ -2714,8 +2731,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Ange verksamhet, driftskostnad och ger en unik drift nej till din verksamhet."
DocType: Water Analysis,Origin,Ursprung
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Ställ återkommande efter att ha sparat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Välj förändringsbelopp konto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Ställ återkommande efter att ha sparat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Välj förändringsbelopp konto
DocType: Purchase Invoice,Price List Currency,Prislista Valuta
DocType: Naming Series,User must always select,Användaren måste alltid välja
DocType: Stock Settings,Allow Negative Stock,Tillåt Negativ lager
@@ -2771,7 +2788,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Varning för nya inköpsorder
DocType: Quality Inspection Reading,Reading 9,Avläsning 9
DocType: Supplier,Is Frozen,Är Frozen
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Grupp nod lager är inte tillåtet att välja för transaktioner
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Grupp nod lager är inte tillåtet att välja för transaktioner
DocType: Buying Settings,Buying Settings,Köpinställningar
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nr för ett Färdigt objekt
DocType: Upload Attendance,Attendance To Date,Närvaro Till Datum
@@ -2786,16 +2803,18 @@
DocType: Grant Application,Organization,Organisation
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student gruppnamn
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Visa exploderad vy
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Skapa avgifter
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Se till att du verkligen vill ta bort alla transaktioner för företag. Dina basdata kommer att förbli som det är. Denna åtgärd kan inte ångras.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Se till att du verkligen vill ta bort alla transaktioner för företag. Dina basdata kommer att förbli som det är. Denna åtgärd kan inte ångras.
DocType: Room,Room Number,Rumsnummer
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ogiltig referens {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ogiltig referens {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan inte vara större än planerad kvantitet ({2}) i produktionsorder {3}
DocType: Shipping Rule,Shipping Rule Label,Frakt Regel Etikett
DocType: Journal Entry Account,Payroll Entry,Löneinmatning
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Gör Skattemall
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Användarforum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Råvaror kan inte vara tomt.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
DocType: Lab Test Sample,Lab Test Sample,Lab Test Prov
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Du kan inte ändra kurs om BOM nämnts mot någon artikel
@@ -2866,7 +2885,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Skapa Faktura
DocType: Selling Settings,Auto close Opportunity after 15 days,Stäng automatiskt Affärsmöjlighet efter 15 dagar
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Inköpsorder är inte tillåtna för {0} på grund av ett scorecard med {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Inköpsorder är inte tillåtna för {0} på grund av ett scorecard med {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,slut År
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Bly%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Bly%
@@ -2952,7 +2971,7 @@
DocType: Products Settings,Products per Page,Produkter per sida
DocType: Stock Ledger Entry,Outgoing Rate,Utgående betyg
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organisation gren ledare.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,eller
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,eller
DocType: Sales Order,Billing Status,Faktureringsstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Rapportera ett problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility Kostnader
@@ -2961,12 +2980,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterier Vikt
DocType: Buying Settings,Default Buying Price List,Standard Inköpslista
DocType: Payroll Entry,Salary Slip Based on Timesheet,Lön Slip Baserat på Tidrapport
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Köpkurs
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Köpkurs
DocType: Notification Control,Sales Order Message,Kundorder Meddelande
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ange standardvärden som bolaget, Valuta, varande räkenskapsår, etc."
DocType: Payment Entry,Payment Type,Betalning Typ
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Var god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Var god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Var god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Var god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav
DocType: Hub Category,Parent Category,Föräldrakategori
DocType: Payroll Entry,Select Employees,Välj Anställda
DocType: Opportunity,Potential Sales Deal,Potentiella säljmöjligheter
@@ -3006,7 +3025,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ange giltig e-postadress
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ange giltig e-postadress
DocType: Volunteer Skill,Volunteer Skill,Volontärfärdighet
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Var god välj ett objekt i vagnen
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Var god välj ett objekt i vagnen
DocType: Landed Cost Voucher,Purchase Receipt Items,Inköpskvitto artiklar
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Anpassa formulären
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Resterande skuld
@@ -3026,7 +3045,7 @@
DocType: Item Reorder,Material Request Type,Typ av Materialbegäran
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry för löner från {0} till {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Skicka Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","Localstorage är full, inte spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","Localstorage är full, inte spara"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Omvandlingsfaktor är obligatorisk
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Rumskapacitet
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -3048,7 +3067,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Spår leder med Industry Type.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Gå till Letterheads
DocType: Item Supplier,Item Supplier,Produkt Leverantör
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alla adresser.
DocType: Company,Stock Settings,Stock Inställningar
@@ -3101,7 +3120,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ange antal besökare (krävs)
DocType: Stock Settings,Default Valuation Method,Standardvärderingsmetod
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Avgift
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Uppdatering pågår. Det kan ta ett tag.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Uppdatering pågår. Det kan ta ett tag.
DocType: Vehicle Log,Fuel Qty,bränsle Antal
DocType: Production Order Operation,Planned Start Time,Planerad starttid
DocType: Course,Assessment,Värdering
@@ -3115,6 +3134,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Totala utestående beloppet
DocType: Sales Partner,Targets,Mål
DocType: Price List,Price List Master,Huvudprislista
+DocType: GST Account,CESS Account,CESS-konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alla försäljningstransaktioner kan märkas mot flera ** säljare ** så att du kan ställa in och övervaka mål.
,S.O. No.,SÅ Nej
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Skapa Kunden från Prospekt {0}
@@ -3160,7 +3180,7 @@
,Salary Register,lön Register
DocType: Warehouse,Parent Warehouse,moderLager
DocType: C-Form Invoice Detail,Net Total,Netto Totalt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Standard BOM hittades inte för punkt {0} och projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Standard BOM hittades inte för punkt {0} och projekt {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definiera olika lån typer
DocType: Bin,FCFS Rate,FCFS betyg
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Utestående Belopp
@@ -3206,7 +3226,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Hantera Områden.
DocType: Journal Entry Account,Sales Invoice,Försäljning Faktura
DocType: Journal Entry Account,Party Balance,Parti Balans
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Välj Verkställ rabatt på
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Välj Verkställ rabatt på
DocType: Stock Settings,Sample Retention Warehouse,Provhållningslager
DocType: Company,Default Receivable Account,Standard Mottagarkonto
DocType: Physician,Physician Schedule,Läkare Schema
@@ -3216,7 +3236,7 @@
DocType: Subscription,Half-yearly,Halvårs
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Kontering för lager
DocType: Lab Test,LabTest Approver,LabTest Approver
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har redan bedömt för bedömningskriterierna {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Du har redan bedömt för bedömningskriterierna {}.
DocType: Vehicle Service,Engine Oil,Motorolja
DocType: Sales Invoice,Sales Team1,Försäljnings Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Punkt {0} inte existerar
@@ -3225,6 +3245,7 @@
DocType: Company,Default Inventory Account,Standard Inventory Account
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,V {0}: Genomförd Antal måste vara större än noll.
DocType: Antibiotic,Antibiotic Name,Antibiotikumnamn
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
DocType: Purchase Invoice,Apply Additional Discount On,Applicera ytterligare rabatt på
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Välj typ ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,En länk till alla markenheter där grödan växer
@@ -3279,7 +3300,7 @@
DocType: Patient,Personal and Social History,Personlig och social historia
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Användare {0} skapad
DocType: Fee Schedule,Fee Breakup for each student,Avgift för varje elev
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totalt förskott ({0}) mot Order {1} kan inte vara större än totalsumman ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totalt förskott ({0}) mot Order {1} kan inte vara större än totalsumman ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Välj Månads Distribution till ojämnt fördela målen mellan månader.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Ändra kod
DocType: Purchase Invoice Item,Valuation Rate,Värderings betyg
@@ -3344,7 +3365,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch är obligatorisk i rad {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Inköpskvitto Artikel Levereras
DocType: Payment Entry,Pay,Betala
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Till Datetime
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Loggar för att upprätthålla sms leveransstatus
DocType: Accounts Settings,Make Payment via Journal Entry,Gör betalning via Journal Entry
@@ -3421,8 +3441,8 @@
DocType: Supplier,Credit Limit,Kreditgräns
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Avg. Säljes prislista pris
DocType: Production Plan Sales Order,Salse Order Date,Salse Orderdatum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverantör> Leverantörstyp
DocType: Salary Component,Salary Component,lönedel
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Betalnings Inlägg {0} är un bundna
DocType: GL Entry,Voucher No,Rabatt nr
,Lead Owner Efficiency,Effektivitet hos ledningsägaren
@@ -3431,7 +3451,7 @@
DocType: Leave Allocation,Leave Allocation,Ledighet tilldelad
DocType: Payment Request,Recipient Message And Payment Details,Mottagare Meddelande och betalningsuppgifter
DocType: Training Event,Trainer Email,Trainer E
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Material Begäran {0} skapades
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Material Begäran {0} skapades
DocType: Restaurant Reservation,No of People,Antal människor
DocType: Production Planning Tool,Include sub-contracted raw materials,Inkludera underleverantörer råvaror
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mall av termer eller kontrakt.
@@ -3471,7 +3491,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Avskrivningar Utslagen på grund av avyttring av tillgångar
DocType: Member,Member,Medlem
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Hantera Adresser
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
DocType: Pricing Rule,Item Code,Produktkod
DocType: Production Planning Tool,Create Production Orders,Skapa produktionsorder
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
@@ -3479,7 +3498,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Välj studenter manuellt för aktivitetsbaserad grupp
DocType: Journal Entry,User Remark,Användar Anmärkning
DocType: Lead,Market Segment,Marknadssegment
-DocType: Crop,Agriculture Manager,Jordbrukschef
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Jordbrukschef
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Utbetalda beloppet kan inte vara större än den totala negativa utestående beloppet {0}
DocType: Supplier Scorecard Period,Variables,variabler
DocType: Employee Internal Work History,Employee Internal Work History,Anställd interna arbetshistoria
@@ -3498,19 +3517,19 @@
DocType: Production Planning Tool,Create Material Requests,Skapa Materialförfrågan
DocType: Employee Education,School/University,Skola / Universitet
DocType: Payment Request,Reference Details,Referens Detaljer
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Förväntat värde eller återanvändas måste vara mindre än Gross köpesumman
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Förväntat värde eller återanvändas måste vara mindre än Gross köpesumman
DocType: Sales Invoice Item,Available Qty at Warehouse,Tillgång Antal vid Lager
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturerat antal
DocType: Asset,Double Declining Balance,Dubbel degressiv
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Sluten ordning kan inte avbrytas. ÖPPNA för att avbryta.
DocType: Student Guardian,Father,Far
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" kan inte kontrolleras för anläggningstillgång försäljning
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" kan inte kontrolleras för anläggningstillgång försäljning
DocType: Bank Reconciliation,Bank Reconciliation,Bankavstämning
DocType: Attendance,On Leave,tjänstledig
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Hämta uppdateringar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} inte tillhör bolaget {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Välj minst ett värde från var och en av attributen.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Material Begäran {0} avbryts eller stoppas
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Material Begäran {0} avbryts eller stoppas
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Lämna ledning
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupp per konto
DocType: Sales Order,Fully Delivered,Fullt Levererad
@@ -3527,7 +3546,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Det går inte att ändra status som studerande {0} är kopplad med student ansökan {1}
DocType: Asset,Fully Depreciated,helt avskriven
,Stock Projected Qty,Lager Projicerad Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Markerad Närvaro HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citat är förslag, bud som du har skickat till dina kunder"
DocType: Sales Order,Customer's Purchase Order,Kundens beställning
@@ -3536,7 +3555,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Kontrollera om det är en hydroponisk enhet
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Löpnummer och Batch
DocType: Warranty Claim,From Company,Från Företag
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summan av Mängder av bedömningskriterier måste vara {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Summan av Mängder av bedömningskriterier måste vara {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Ställ in Antal Avskrivningar bokat
DocType: Supplier Scorecard Period,Calculations,beräkningar
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Värde eller Antal
@@ -3612,7 +3631,7 @@
DocType: Stock Settings,Item Naming By,Produktnamn Genom
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annan period Utgående anteckning {0} har gjorts efter {1}
DocType: Production Order,Material Transferred for Manufacturing,Material Överfört för tillverkning
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} existerar inte
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Konto {0} existerar inte
DocType: Project,Project Type,Projekt Typ
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Barnuppgift finns för denna uppgift. Du kan inte ta bort denna uppgift.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Antingen mål antal eller målbeloppet är obligatorisk.
@@ -3630,7 +3649,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontant i hand
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Leverans lager som krävs för Beställningsvara {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovikten på paketet. Vanligtvis nettovikt + förpackningsmaterial vikt. (För utskrift)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Program
+DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Användare med den här rollen får ställa frysta konton och skapa / ändra bokföringsposter mot frysta konton
DocType: Serial No,Is Cancelled,Är Inställd
DocType: Student Group,Group Based On,Grupp baserad på
@@ -3711,16 +3730,16 @@
DocType: Shopping Cart Settings,Quotation Series,Offert Serie
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Ett objekt finns med samma namn ({0}), ändra objektets varugrupp eller byt namn på objektet"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterier för markanalys
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Välj kund
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Välj kund
DocType: C-Form,I,jag
DocType: Company,Asset Depreciation Cost Center,Avskrivning kostnadsställe
DocType: Sales Order Item,Sales Order Date,Kundorder Datum
DocType: Sales Invoice Item,Delivered Qty,Levererat Antal
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Totalt exkl. Beskatta
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Om markerad, kommer alla barn i varje produktionspost ingå i materialet begäran."
DocType: Assessment Plan,Assessment Plan,Bedömningsplan
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Kund {0} är skapad.
DocType: Stock Settings,Limit Percent,gräns Procent
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,För närvarande finns ingen lager i lager
,Payment Period Based On Invoice Date,Betalningstiden Baserad på Fakturadatum
DocType: Sample Collection,No. of print,Antal utskrivningar
@@ -3733,19 +3752,19 @@
DocType: Vehicle,Insurance Details,Insurance Information
DocType: Account,Payable,Betalning sker
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Ange återbetalningstider
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Gäldenär ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Gäldenär ({0})
DocType: Pricing Rule,Margin,Marginal
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nya kunder
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruttovinst%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Bruttovinst%
DocType: Appraisal Goal,Weightage (%),Vikt (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Ändra POS-profil
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Utvärderingsrapport
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruttoköpesumma är obligatorisk
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Bruttoköpesumma är obligatorisk
DocType: Lead,Address Desc,Adress fallande
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Party är obligatoriskt
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Rader med dubbla förfallodatum i andra rader hittades: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Rader med dubbla förfallodatum i andra rader hittades: {list}
DocType: Topic,Topic Name,ämnet Namn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Minst en av de sålda eller köpta måste väljas
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Välj typ av ditt företag.
@@ -3763,7 +3782,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Som granskare
DocType: Asset Movement,Source Warehouse,Källa Lager
DocType: Installation Note,Installation Date,Installations Datum
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Rad # {0}: Asset {1} tillhör inte företag {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Rad # {0}: Asset {1} tillhör inte företag {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Försäljningsfaktura {0} skapad
DocType: Employee,Confirmation Date,Bekräftelsedatum
DocType: C-Form,Total Invoiced Amount,Sammanlagt fakturerat belopp
@@ -3773,7 +3792,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Stående namn
DocType: Stock Entry,Customer or Supplier Details,Kund eller leverantör Detaljer
DocType: Employee Loan Application,Required by Date,Krävs Datum
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Slutsaldo (Dr - Cr)
DocType: Lead,Lead Owner,Prospekt ägaren
DocType: Bin,Requested Quantity,begärda Kvantitet
DocType: Patient,Marital Status,Civilstånd
@@ -3787,7 +3805,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Flera varianter
DocType: Sales Invoice,Against Income Account,Mot Inkomst konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Levererad
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Produkt {0}: Beställd st {1} kan inte vara mindre än minimiorder st {2} (definierat i punkt).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Produkt {0}: Beställd st {1} kan inte vara mindre än minimiorder st {2} (definierat i punkt).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månadsdistributions Procent
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Vänligen logga in som en annan användare.
DocType: Territory,Territory Targets,Territorium Mål
@@ -3804,6 +3822,7 @@
DocType: Program Enrollment,Walking,Gående
DocType: Student Guardian,Student Guardian,Student Guardian
DocType: Member,Member Name,Medlemsnamn
+DocType: Stock Settings,Use Naming Series,Använd Naming Series
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Värderingsavgifter kan inte markerats som inklusive
DocType: POS Profile,Update Stock,Uppdatera lager
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,i prenumerationen
@@ -3887,7 +3906,7 @@
DocType: Serial No,Out of AMC,Slut på AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Avskrivningar bokat kan inte vara större än Totalt antal Avskrivningar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Skapa Servicebesök
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0}
DocType: Company,Default Cash Account,Standard Konto
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Företag (inte kund eller leverantör) ledare.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Detta grundar sig på närvaron av denna Student
@@ -3898,7 +3917,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} är inte en giltig batchnummer för punkt {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Obs: Det finns inte tillräckligt med ledighetdagar för ledighet typ {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Ogiltig GSTIN eller Ange NA för oregistrerad
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Ogiltig GSTIN eller Ange NA för oregistrerad
DocType: Training Event,Seminar,Seminarium
DocType: Program Enrollment Fee,Program Enrollment Fee,Program inskrivningsavgift
DocType: Item,Supplier Items,Leverantör artiklar
@@ -3919,7 +3938,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Avrundningsjustering (företagsvaluta)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,tidrapport
DocType: Volunteer,Afternoon,Eftermiddag
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} {1} "är inaktiverad
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} {1} "är inaktiverad
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ange som Open
DocType: Cheque Print Template,Scanned Cheque,skannad Check
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Skicka automatiska meddelanden till kontakter på Skickar transaktioner.
@@ -3931,7 +3950,7 @@
DocType: Warranty Claim,Item and Warranty Details,Punkt och garantiinformation
DocType: Chapter,Chapter Members,Kapitelmedlemmar
DocType: Sales Team,Contribution (%),Bidrag (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Obs: Betalningpost kommer inte skapas eftersom ""Kontanter eller bankkonto"" angavs inte"
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Obs: Betalningpost kommer inte skapas eftersom ""Kontanter eller bankkonto"" angavs inte"
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Projektet {0} finns redan
DocType: Medical Department,Nursing User,Sjuksköterska användare
DocType: Plant Analysis,Plant Analysis Criterias,Plantanalyskriterier
@@ -3956,7 +3975,7 @@
DocType: Item,Default BOM,Standard BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Totalt fakturerat belopp (via försäljningsfakturor)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debiteringsnotering Belopp
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Vänligen ange företagsnamn igen för att bekräfta
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Vänligen ange företagsnamn igen för att bekräfta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Totalt Utestående Amt
DocType: Journal Entry,Printing Settings,Utskriftsinställningar
DocType: Employee Advance,Advance Account,Förskottskonto
@@ -4000,7 +4019,7 @@
DocType: Material Request Item,For Warehouse,För Lager
DocType: Employee,Offer Date,Erbjudandet Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Inga studentgrupper skapas.
DocType: Purchase Invoice Item,Serial No,Serienummer
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Månatliga återbetalningen belopp kan inte vara större än Lånebelopp
@@ -4011,7 +4030,7 @@
DocType: Subscription,Next Schedule Date,Nästa schemaläggningsdatum
DocType: Stock Entry,Including items for sub assemblies,Inklusive poster för underheter
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tillfälligt öppnings konto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Ange värde måste vara positiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Ange värde måste vara positiv
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Alla territorierna
DocType: Purchase Invoice,Items,Produkter
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student är redan inskriven.
@@ -4160,7 +4179,7 @@
DocType: BOM,Website Description,Webbplats Beskrivning
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Nettoförändringen i eget kapital
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Nyaste
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Vänligen avbryta inköpsfaktura {0} först
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Vänligen avbryta inköpsfaktura {0} först
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-postadress måste vara unikt, redan för {0}"
DocType: Serial No,AMC Expiry Date,AMC Förfallodatum
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Mottagande
@@ -4177,7 +4196,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Kassaflödesanalys
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeloppet kan inte överstiga Maximal låne Mängd {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Välj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår
DocType: GL Entry,Against Voucher Type,Mot Kupongtyp
DocType: Physician,Phone (R),Telefon (R)
@@ -4189,7 +4208,7 @@
DocType: Patient,B Negative,B Negativ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Underhållsstatus måste avbrytas eller slutförts för att skicka in
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Kontot {0} till inte företaget {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering
DocType: Student,Guardian Details,Guardian Detaljer
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Närvaro för flera anställda
@@ -4231,7 +4250,7 @@
DocType: Stock Entry Detail,Basic Amount,BASBELOPP
DocType: Training Event,Exam,Examen
DocType: Complaint,Complaint,Klagomål
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Lager krävs för Lagervara {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Lager krävs för Lagervara {0}
DocType: Leave Allocation,Unused leaves,Oanvända blad
DocType: Patient,Alcohol Past Use,Alkohol tidigare användning
DocType: Fertilizer Content,Fertilizer Content,Gödselinnehåll
@@ -4240,7 +4259,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Överföring
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter)
DocType: Authorization Rule,Applicable To (Employee),Är tillämpligt för (anställd)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Förfallodatum är obligatorisk
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Förfallodatum är obligatorisk
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Påslag för Attribut {0} inte kan vara 0
DocType: Journal Entry,Pay To / Recd From,Betala Till / RECD Från
DocType: Naming Series,Setup Series,Inställnings Serie
@@ -4275,6 +4294,7 @@
DocType: Stock Settings,Show Barcode Field,Show Barcode Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Skicka e-post Leverantörs
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Lön redan behandlas för perioden mellan {0} och {1} Lämna ansökningstiden kan inte vara mellan detta datumintervall.
+DocType: Chapter Member,Leave Reason,Lämna anledning
DocType: Guardian Interest,Guardian Interest,Guardian intresse
DocType: Volunteer,Availability,Tillgänglighet
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Ange standardvärden för POS-fakturor
@@ -4289,7 +4309,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Välj / Avmarkera leveransnoteringar
DocType: Offer Letter,Awaiting Response,Väntar på svar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Ovan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Summa belopp {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Summa belopp {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Ogiltig attribut {0} {1}
DocType: Supplier,Mention if non-standard payable account,Nämn om inte-standard betalnings konto
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Var god välj bedömningsgruppen annan än "Alla bedömningsgrupper"
@@ -4359,10 +4379,11 @@
DocType: Salary Detail,Formula,Formel
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seriell #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Försäljningskonto
DocType: Purchase Invoice Item,Total Weight,Totalvikt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Försäljningsprovision
DocType: Offer Letter Term,Value / Description,Värde / Beskrivning
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rad # {0}: Asset {1} kan inte lämnas, är det redan {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rad # {0}: Asset {1} kan inte lämnas, är det redan {2}"
DocType: Tax Rule,Billing Country,Faktureringsland
DocType: Purchase Order Item,Expected Delivery Date,Förväntat leveransdatum
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurang Order Entry
@@ -4396,12 +4417,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Resekostnader
DocType: Maintenance Visit,Breakdown,Nedbrytning
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Lägg till anpassat fält Prenumeration i doktypen {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1}
DocType: Purchase Receipt Item,Sample Quantity,Provkvantitet
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Uppdatera BOM-kostnad automatiskt via Scheduler, baserat på senaste värderingsfrekvens / prislista / senaste inköpshastighet för råvaror."
DocType: Bank Reconciliation Detail,Cheque Date,Check Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Förälder konto {1} tillhör inte företaget: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Framgångsrikt bort alla transaktioner i samband med detta företag!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Framgångsrikt bort alla transaktioner i samband med detta företag!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på Date
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Inskrivningsdatum
@@ -4461,7 +4482,7 @@
,Territory Target Variance Item Group-Wise,Territory Mål Varians Post Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Alla kundgrupper
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ackumulerade månads
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Skatte Mall är obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Förälder konto {1} existerar inte
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prislista värde (Företagsvaluta)
@@ -4493,8 +4514,8 @@
,Item-wise Price List Rate,Produktvis Prislistavärde
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Leverantör Offert
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord kommer att synas när du sparar offerten.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,attrak-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Streckkod {0} används redan i punkt {1}
@@ -4516,7 +4537,7 @@
DocType: Customer,From Lead,Från Prospekt
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order släppts för produktion.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Välj räkenskapsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
DocType: Program Enrollment Tool,Enroll Students,registrera studenter
DocType: Lab Test,Approved Date,Godkänd datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardförsäljnings
@@ -4536,7 +4557,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betalning Avstämning Betalning
DocType: Disease,Treatment Task,Behandlingsuppgift
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Skattefordringar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Produktionsorder har varit {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Produktionsorder har varit {0}
DocType: BOM Item,BOM No,BOM nr
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Journalanteckning {0} har inte konto {1} eller redan matchad mot andra kuponger
@@ -4551,7 +4572,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Utestående Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Uppsatta mål Punkt Gruppvis för säljare.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Lager Äldre än [dagar]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rad # {0}: Asset är obligatoriskt för anläggningstillgång köp / försäljning
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rad # {0}: Asset är obligatoriskt för anläggningstillgång köp / försäljning
DocType: Asset Maintenance Team,Maintenance Team Name,Underhållsgruppsnamn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Om två eller flera Prissättningsregler hittas baserat på ovanstående villkor, tillämpas prioritet . Prioritet är ett tal mellan 0 till 20, medan standardvärdet är noll (tom). Högre siffra innebär det kommer att ha företräde om det finns flera prissättningsregler med samma villkor."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Räkenskapsårets: {0} inte existerar
@@ -4574,7 +4595,7 @@
DocType: Employee Loan,Fully Disbursed,fullt Utbetalt
DocType: Maintenance Visit,Customer Feedback,Kund Feedback
DocType: Account,Expense,Utgift
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Värdering kan inte vara större än maximal poäng
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Värdering kan inte vara större än maximal poäng
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Kunder och Leverantörer
DocType: Item Attribute,From Range,Från räckvidd
DocType: BOM,Set rate of sub-assembly item based on BOM,Ange sats för delmonteringsobjekt baserat på BOM
@@ -4588,15 +4609,16 @@
DocType: Assessment Group,Parent Assessment Group,Parent Assessment Group
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,jobb
,Sales Order Trends,Försäljningsorder Trender
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Från paketnummer" Fältet får inte vara tomt eller det är värdet mindre än 1.
DocType: Employee,Held On,Höll På
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Produktions artikel
,Employee Information,Anställd Information
DocType: Stock Entry Detail,Additional Cost,Extra kostnad
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Kan inte filtrera baserat på kupong nr om grupperad efter kupong
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher",Kan inte filtrera baserat på kupong nr om grupperad efter kupong
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Skapa Leverantörsoffert
DocType: Quality Inspection,Incoming,Inkommande
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Standardskattmallar för försäljning och inköp skapas.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Bedömningsresultatrekord {0} existerar redan.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Standardskattmallar för försäljning och inköp skapas.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Bedömningsresultatrekord {0} existerar redan.
DocType: BOM,Materials Required (Exploded),Material som krävs (Expanderad)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vänligen ange Företagets filter tomt om Group By är "Company"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Publiceringsdatum kan inte vara framtida tidpunkt
@@ -4609,7 +4631,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Obs: {0}
,Delivery Note Trends,Följesedel Trender
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Veckans Sammanfattning
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,I lager Antal
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,I lager Antal
DocType: Delivery Trip,Calculate Estimated Arrival Times,Beräkna uppskattade ankomsttider
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan endast uppdateras via aktietransaktioner
DocType: Student Group Creation Tool,Get Courses,få Banor
@@ -4625,9 +4647,10 @@
DocType: Material Request,% Ordered,% Beordrade
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",För kursbaserad studentgrupp kommer kursen att valideras för varje student från de inskrivna kurser i programinsökan.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Ackord
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Avg. Köpkurs
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Avg. Köpkurs
DocType: Task,Actual Time (in Hours),Faktisk tid (i timmar)
DocType: Employee,History In Company,Historia Företaget
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Nytt meddelande från {avsändare}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhetsbrev
DocType: Drug Prescription,Description/Strength,Beskrivning / Styrka
DocType: Stock Ledger Entry,Stock Ledger Entry,Lager Ledger Entry
@@ -4672,7 +4695,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2}
DocType: Journal Entry Account,Exchange Rate,Växelkurs
DocType: Patient,Additional information regarding the patient,Ytterligare information om patienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
DocType: Homepage,Tag Line,Tag Linje
DocType: Fee Component,Fee Component,avgift Komponent
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Fleet Management
@@ -4690,7 +4713,7 @@
DocType: Training Event,Contact Number,Kontaktnummer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Lager {0} existerar inte
DocType: Monthly Distribution,Monthly Distribution Percentages,Månadsdistributions Procentsatser
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Det valda alternativet kan inte ha Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Det valda alternativet kan inte ha Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Av material som levereras mot detta följesedel
DocType: Asset Maintenance Log,Has Certificate,Har certifikat
DocType: Project,Customer Details,Kunduppgifter
@@ -4706,7 +4729,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Bedömningsresultatverktyg
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Som tillsynsman
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Punkt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Inlämnade order kan inte tas bort
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Inlämnade order kan inte tas bort
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Kvalitetshantering
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Punkt {0} har inaktiverats
@@ -4724,7 +4747,7 @@
DocType: Appointment Type,Appointment Type,Avtalstyp
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} för {1}
DocType: Healthcare Settings,Valid number of days,Giltigt antal dagar
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Kostnadsställen
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Kostnadsställen
DocType: Land Unit,Linked Plant Analysis,Länkad analys av växter
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,I takt med vilket leverantörens valuta omvandlas till företagets basvaluta
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rad # {0}: Konflikt med tider rad {1}
@@ -4741,10 +4764,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Ansökningstiden kan inte vara över två alocation register
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Kombinerad fakturahandel måste vara lika med 100%
DocType: Item Group,Default Expense Account,Standardutgiftskonto
+DocType: GST Account,CGST Account,CGST-konto
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student E ID
DocType: Employee,Notice (days),Observera (dagar)
DocType: Tax Rule,Sales Tax Template,Moms Mall
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Välj objekt för att spara fakturan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Välj objekt för att spara fakturan
DocType: Employee,Encashment Date,Inlösnings Datum
DocType: Training Event,Internet,internet
DocType: Special Test Template,Special Test Template,Särskild testmall
@@ -4754,7 +4778,7 @@
DocType: Academic Term,Term Start Date,Term Startdatum
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppräknare
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Härmed bifogas {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoutdrag balans per huvudbok
DocType: Job Applicant,Applicant Name,Sökandes Namn
DocType: Authorization Rule,Customer / Item Name,Kund / artikelnamn
@@ -4804,7 +4828,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roll som får godkänna transaktioner som överstiger kreditgränser.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Välj produkter i Tillverkning
DocType: Delivery Stop,Delivery Stop,Leveransstopp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid"
DocType: Item,Material Issue,Materialproblem
DocType: Employee Education,Qualification,Kvalifikation
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Se löneförklaringar
@@ -4884,7 +4908,7 @@
DocType: Employee Education,Employee Education,Anställd Utbildning
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dubblett grupp finns i posten grupptabellen
DocType: Land Unit,Parent Land Unit,Föräldrajordsenhet
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
DocType: Fertilizer,Fertilizer Name,Namn på gödselmedel
DocType: Salary Slip,Net Pay,Nettolön
DocType: Account,Account,Konto
@@ -4893,7 +4917,7 @@
DocType: Expense Claim,Vehicle Log,fordonet Log
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Förekomst av feber (temp> 38,5 ° C eller upprepad temperatur> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Försäljnings Team Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Ta bort permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Ta bort permanent?
DocType: Expense Claim,Total Claimed Amount,Totalt yrkade beloppet
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiella möjligheter för att sälja.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ogiltigt {0}
@@ -4963,7 +4987,7 @@
DocType: Item Customer Detail,Ref Code,Referenskod
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kundgrupp krävs i POS-profil
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Personaldokument.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Ställ Nästa Avskrivningar Datum
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Ställ Nästa Avskrivningar Datum
DocType: HR Settings,Payroll Settings,Sociala Inställningar
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Matcha ej bundna fakturor och betalningar.
DocType: POS Settings,POS Settings,POS-inställningar
@@ -4996,12 +5020,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Genomsnittlig tid det tar för leverantören att leverera
DocType: Sample Collection,Collected By,Samlad By
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,bedömning Resultat
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,bedömning Resultat
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timmar
DocType: Project,Expected Start Date,Förväntat startdatum
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Detaljer Report
DocType: Setup Progress Action,Setup Progress Action,Inställning Progress Action
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Köpa prislista
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Köpa prislista
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Ta bort alternativ om avgifter inte är tillämpade för denna post
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vänligen välj Underhållsstatus som Slutförd eller ta bort Slutdatum
DocType: Supplier,Default Payment Terms Template,Standardbetalningsvillkor Mall
@@ -5047,7 +5071,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Räkenskapsårets {0} inte existerar
DocType: Asset Maintenance Log,Completion Date,Slutförande Datum
DocType: Purchase Invoice Item,Amount (Company Currency),Belopp (Företagsvaluta)
-DocType: Crop,Agriculture User,Jordbrukare
+DocType: Agriculture Analysis Criteria,Agriculture User,Jordbrukare
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Giltigt till datum kan inte vara före transaktionsdatum
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} behövs i {2} på {3} {4} för {5} för att slutföra denna transaktion.
DocType: Fee Schedule,Student Category,elev Kategori
@@ -5130,7 +5154,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Påminnelse födelsedag för {0}
DocType: Asset Maintenance Task,Last Completion Date,Sista slutdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar sedan senast Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
DocType: Buying Settings,Naming Series,Namge Serien
DocType: Leave Block List,Leave Block List Name,Lämna Blocklistnamn
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Insurance Startdatum bör vara mindre än försäkring Slutdatum
@@ -5161,7 +5185,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv engångsavgift (Company valuta)
DocType: Sales Invoice Timesheet,Billing Hours,fakturerings Timmar
DocType: Project,Total Sales Amount (via Sales Order),Totala försäljningsbelopp (via försäljningsorder)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Standard BOM för {0} hittades inte
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standard BOM för {0} hittades inte
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryck på objekt för att lägga till dem här
DocType: Fees,Program Enrollment,programmet Inskrivning
@@ -5247,6 +5271,7 @@
DocType: Journal Entry,Total Amount Currency,Totalt Belopp Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Sök Sub Assemblies
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Produkt kod krävs vid Radnr {0}
+DocType: GST Account,SGST Account,SGST-konto
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Gå till objekt
DocType: Sales Partner,Partner Type,Partner Typ
DocType: Purchase Taxes and Charges,Actual,Faktisk
@@ -5259,6 +5284,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Få Betalnings Inlägg
DocType: Quotation Item,Against Docname,Mot doknamn
DocType: SMS Center,All Employee (Active),Personal (aktiv)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Visa nu
DocType: BOM,Raw Material Cost,Råvarukostnad
DocType: Item Reorder,Re-Order Level,Återuppta nivå
@@ -5280,6 +5306,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Clearance Datum uppdateras
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Batch
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Batch
+DocType: Stock Settings,Batch Identification,Batchidentifikation
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Framgångsrikt Avstämt
DocType: Request for Quotation Supplier,Download PDF,Hämta PDF
DocType: Production Order,Planned End Date,Planerat Slutdatum
@@ -5368,11 +5395,10 @@
DocType: Student Log,Achievement,Prestation
DocType: Batch,Source Document Type,Källdokumenttyp
DocType: Batch,Source Document Type,Källdokumenttyp
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Följande kursplaner skapades
DocType: Journal Entry,Total Debit,Totalt bankkort
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard färdigvarulagret
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Försäljnings person
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Försäljnings person
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Budget och kostnadsställe
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Multipla standard betalningssätt är inte tillåtet
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,för
@@ -5384,6 +5410,7 @@
DocType: Assessment Plan Criteria,Maximum Score,maximal Score
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Skapa regler för att begränsa transaktioner som grundar sig på värderingar.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupprull nr
+DocType: Batch,Manufacturing Date,Tillverkningsdatum
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Avgiftsköp misslyckades
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lämna tomma om du gör elever grupper per år
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lämna tomma om du gör elever grupper per år
@@ -5416,11 +5443,13 @@
DocType: Driver,Issuing Date,Utgivningsdatum
DocType: Student,Nationality,Nationalitet
,Items To Be Requested,Produkter att begäras
+DocType: Purchase Order,Get Last Purchase Rate,Hämta Senaste Beställningsvärdet
DocType: Company,Company Info,Företagsinfo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Välj eller lägga till en ny kund
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Välj eller lägga till en ny kund
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Kostnadsställe krävs för att boka en räkningen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Tillämpning av medel (tillgångar)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Detta är baserat på närvaron av detta till anställda
+DocType: Assessment Result,Summary,Sammanfattning
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Bankkortkonto
DocType: Fiscal Year,Year Start Date,År Startdatum
@@ -5447,13 +5476,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2}
DocType: Assessment Plan,Schedule,Tidtabell
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
DocType: Account,Parent Account,Moderbolaget konto
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Tillgängligt
DocType: Quality Inspection Reading,Reading 3,Avläsning 3
,Hub,Nav
DocType: GL Entry,Voucher Type,Rabatt Typ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Prislista hittades inte eller avaktiverad
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Prislista hittades inte eller avaktiverad
DocType: Student Applicant,Approved,Godkänd
DocType: Pricing Rule,Price,Pris
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',"Anställd sparkades på {0} måste ställas in som ""lämnat"""
@@ -5472,7 +5500,7 @@
DocType: Asset Repair,Repair Status,Reparationsstatus
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Redovisning journalanteckningar.
DocType: Delivery Note Item,Available Qty at From Warehouse,Tillgång Antal på From Warehouse
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Välj Anställningsregister först.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Välj Anställningsregister först.
DocType: POS Profile,Account for Change Amount,Konto för förändring Belopp
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Underhållspersonal
@@ -5546,7 +5574,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Värdera skatt eller avgift för
DocType: Driver,Driving License Category,Körkortskategori
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Faktiska Antal är obligatorisk
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har för närvarande ett {1} leverantörssortkort, och inköpsorder till denna leverantör bör utfärdas med försiktighet."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har för närvarande ett {1} leverantörssortkort, och inköpsorder till denna leverantör bör utfärdas med försiktighet."
DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
DocType: Employee Loan,Loan Type,lånetyp
DocType: Scheduling Tool,Scheduling Tool,schemaläggning Tool
@@ -5569,7 +5597,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,lager~~POS=TRUNC
DocType: Customer,Commission Rate,Provisionbetyg
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Skapade {0} scorecards för {1} mellan:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Gör Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Gör Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block ledighet applikationer avdelningsvis.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",Betalning Type måste vara en av mottagning Betala och intern överföring
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -5611,14 +5639,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektchef.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","För att möjliggöra överfakturering eller över beställning, uppdatera "ersättning" i lager inställningar eller objekt."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Visa inte någon symbol som $ etc bredvid valutor.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Halv Dag)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Halv Dag)
DocType: Payment Term,Credit Days,Kreditdagar
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Göra Student Batch
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Är Överförd
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Hämta artiklar från BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledtid dagar
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rad # {0}: Publiceringsdatum måste vara densamma som inköpsdatum {1} av tillgångar {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rad # {0}: Publiceringsdatum måste vara densamma som inköpsdatum {1} av tillgångar {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kolla här om studenten är bosatt vid institutets vandrarhem.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ange kundorder i tabellen ovan
,Stock Summary,lager Sammanfattning
@@ -5631,6 +5659,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Driftskostnad (Company valuta)
DocType: Employee Loan Application,Rate of Interest,RÄNTEFOT
DocType: Expense Claim Detail,Sanctioned Amount,Sanktionerade Belopp
+DocType: Item,Shelf Life In Days,Hållbarhet i dagar
DocType: GL Entry,Is Opening,Är Öppning
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Rad {0}: debitering kan inte kopplas till en {1}
DocType: Journal Entry,Subscription Section,Prenumerationsavsnitt
diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
index c8436b8..f6c219c 100644
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Mawasiliano Yote ya Wasambazaji
DocType: Support Settings,Support Settings,Mipangilio ya Kusaidia
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Tarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Maombi Mpya ya Kuacha
,Batch Item Expiry Status,Kipengee cha Muhtasari wa Kipengee Hali
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Rasimu ya Benki
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Masharti ya Malipo Kigezo Maelezo
DocType: Lab Prescription,Lab Prescription,Dawa ya Dawa
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Panga kwa Bei
+,Delay Days,Siku za kuchelewa
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gharama za Huduma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Invoice
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Fanya Uhifadhi Uingiaji wa hisa
DocType: Purchase Invoice Item,Item Weight Details,Kipengee Maelezo ya Uzito
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Mhasibu
DocType: Hub Settings,Selling Price List,Orodha ya Bei ya Kuuza
DocType: Patient,Tobacco Current Use,Tabibu Matumizi ya Sasa
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Kiwango cha Mauzo
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Kiwango cha Mauzo
DocType: Cost Center,Stock User,Mtumiaji wa hisa
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,No Simu
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kilo
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Kufungua kwa Kazi.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM haijainishwa kwa kipengee cha kutenganisha {0} katika mfululizo {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM haijainishwa kwa kipengee cha kutenganisha {0} katika mfululizo {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,Matokeo ya {0} yaliyotolewa
DocType: Item Attribute,Increment,Uingizaji
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Timespan
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Hairuhusiwi kwa {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Pata vitu kutoka
DocType: Price List,Price Not UOM Dependant,Bei Si UOM Inategemea
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Bidhaa {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Hakuna vitu vilivyoorodheshwa
DocType: Asset Repair,Error Description,Maelezo ya Hitilafu
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Kula
DocType: Quality Inspection Reading,Reading 1,Kusoma 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Mfuko wa Pensheni
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Tarehe ya Uzito ya pili haiwezi kuwa kabla ya Tarehe ya Ununuzi
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Tarehe ya Uzito ya pili haiwezi kuwa kabla ya Tarehe ya Ununuzi
DocType: Crop,Perennial,Kudumu
DocType: Consultation,Consultation Date,Tarehe ya Ushauri
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Orodha ya bidhaa na ugunduzi kwa watumiaji wa ERPNext
DocType: SMS Center,All Sales Person,Mtu wa Mauzo wote
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Usambazaji wa kila mwezi ** husaidia kusambaza Bajeti / Target miezi miwili ikiwa una msimu katika biashara yako.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Si vitu vilivyopatikana
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Si vitu vilivyopatikana
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Mfumo wa Mshahara Ukosefu
DocType: Lead,Person Name,Jina la Mtu
DocType: Sales Invoice Item,Sales Invoice Item,Bidhaa Invoice Bidhaa
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",mfano "Shule ya Msingi" au "Chuo Kikuu"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Ripoti za hisa
DocType: Warehouse,Warehouse Detail,Maelezo ya Ghala
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Kizuizi cha mkopo kimevuka kwa wateja {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Kizuizi cha mkopo kimevuka kwa wateja {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee"
DocType: Delivery Trip,Departure Time,Wakati wa Kuondoka
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Pata Maelezo ya Ufafanuzi
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Matukio ya kusimama kwa wasambazaji.
DocType: Lead,Interested,Inastahili
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Ufunguzi
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Ufunguzi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Kutoka {0} hadi {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Imeshindwa kuanzisha kodi
DocType: Item,Copy From Item Group,Nakala Kutoka Kundi la Bidhaa
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
DocType: Student Admission Program,Minimum Age,Umri mdogo
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Mfano: Msabati Msingi
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Mipangilio ya Moduli ya HR
DocType: SMS Center,SMS Center,Kituo cha SMS
DocType: Sales Invoice,Change Amount,Badilisha kiasi
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype inayohusiana
,Production Orders in Progress,Maagizo ya Uzalishaji katika Maendeleo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Fedha Nasi kutoka kwa Fedha
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
DocType: Lead,Address & Contact,Anwani na Mawasiliano
DocType: Leave Allocation,Add unused leaves from previous allocations,Ongeza majani yasiyotumika kutoka kwa mgao uliopita
DocType: Sales Partner,Partner website,Mtandao wa wavuti
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Majani kwa mwaka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Tafadhali angalia 'Je, Advance' dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Ghala {0} sio wa kampuni {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Ghala {0} sio wa kampuni {1}
DocType: Email Digest,Profit & Loss,Faida & Kupoteza
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Vitabu
DocType: Task,Total Costing Amount (via Time Sheet),Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Tafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
DocType: Item Website Specification,Item Website Specification,Ufafanuzi wa Tovuti
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Acha Kuzuiwa
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Acha Kuzuiwa
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Kipengee {0} kilifikia mwisho wa maisha kwa {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Entries ya Benki
DocType: Crop,Annual,Kila mwaka
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Hii inategemea shughuli za Kampuni hii. Tazama kalenda ya chini kwa maelezo zaidi
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Arifa kwa barua pepe juu ya uumbaji wa Nyenzo ya Nyenzo ya Moja kwa moja
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Wanakabiliwa
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Ushauri
DocType: Journal Entry,Multi Currency,Fedha nyingi
DocType: Opening Invoice Creation Tool,Invoice Type,Aina ya ankara
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Kumbuka Utoaji
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Jina la waajiriwa (kwa mfano Mkurugenzi Mtendaji, Mkurugenzi nk)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Kiwango ambacho Fedha ya Wateja inabadilishwa kwa sarafu ya msingi ya wateja
DocType: Course Scheduling Tool,Course Scheduling Tool,Chombo cha Mpangilio wa Kozi
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,Hitilafu [ya haraka] wakati wa kujenga% s mara kwa mara kwa% s
DocType: Land Unit,LInked Analysis,Uchunguzi LInked
DocType: Item Tax,Tax Rate,Kiwango cha Kodi
@@ -518,7 +520,7 @@
DocType: Packed Item,Packed Item,Kipengee cha Ufungashaji
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Mipangilio ya mipangilio ya kununua shughuli.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Sehemu ya lazima - Pata Wanafunzi Kutoka
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Sehemu ya lazima - Pata Wanafunzi Kutoka
DocType: Program Enrollment,Enrolled courses,Kozi iliyosajiliwa
DocType: Currency Exchange,Currency Exchange,Kubadilisha Fedha
DocType: Opening Invoice Creation Tool Item,Item Name,Jina la kipengee
@@ -531,7 +533,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Jumla ya Kipaumbele
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
DocType: Dosage Strength,Strength,Nguvu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Unda Wateja wapya
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Unda Wateja wapya
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ikiwa Sheria nyingi za bei zinaendelea kushinda, watumiaji wanaombwa kuweka Kipaumbele kwa mikono ili kutatua migogoro."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Unda Amri ya Ununuzi
,Purchase Register,Daftari ya Ununuzi
@@ -555,7 +557,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Tafadhali ingiza Kituo cha Gharama
DocType: Drug Prescription,Dosage,Kipimo
DocType: Journal Entry Account,Sales Order,Uagizaji wa Mauzo
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Mg. Kiwango cha Mauzo
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Mg. Kiwango cha Mauzo
DocType: Assessment Plan,Examiner Name,Jina la Mchunguzi
DocType: Lab Test Template,No Result,Hakuna Matokeo
DocType: Purchase Invoice Item,Quantity and Rate,Wingi na Kiwango
@@ -576,7 +578,7 @@
DocType: Production Order,Not Started,Haijaanza
DocType: Lead,Channel Partner,Mshiriki wa Channel
DocType: Account,Old Parent,Mzazi wa Kale
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Sehemu ya lazima - Mwaka wa Elimu
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Sehemu ya lazima - Mwaka wa Elimu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} haihusiani na {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Customize maandishi ya utangulizi ambayo huenda kama sehemu ya barua pepe hiyo. Kila shughuli ina maandishi tofauti ya utangulizi.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
@@ -603,6 +605,7 @@
DocType: Payroll Entry,Select Payroll Period,Chagua Kipindi cha Mishahara
DocType: Purchase Invoice,Unpaid,Hailipwa
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Imehifadhiwa kwa ajili ya kuuza
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR
DocType: Packing Slip,From Package No.,Kutoka kwa pakiti No.
DocType: Item Attribute,To Range,Kupanga
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Usalama na Deposits
@@ -627,11 +630,11 @@
DocType: Training Event,Workshop,Warsha
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Angalia Amri za Ununuzi
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Vipande vyenye Kujenga
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Vipande vyenye Kujenga
DocType: POS Profile User,POS Profile User,Mtumiaji wa Programu ya POS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Mapato ya moja kwa moja
DocType: Patient Appointment,Date TIme,Tarehe TIme
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Afisa wa Usimamizi
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Kuanzisha kampuni na kodi
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Tafadhali chagua kozi
@@ -641,7 +644,7 @@
DocType: Stock Entry Detail,Difference Account,Akaunti ya Tofauti
DocType: Purchase Invoice,Supplier GSTIN,GSTIN wa Wasambazaji
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Haiwezi kufunga kazi kama kazi yake ya kutegemea {0} haijafungwa.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Tafadhali ingiza Ghala la Maombi ya Nyenzo ambayo itafufuliwa
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Tafadhali ingiza Ghala la Maombi ya Nyenzo ambayo itafufuliwa
DocType: Production Order,Additional Operating Cost,Gharama za ziada za uendeshaji
DocType: Lab Test Template,Lab Routine,Daima Lab
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Vipodozi
@@ -658,7 +661,7 @@
DocType: Purchase Invoice Item,Item,Kipengee
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Sensitivity High
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Aina ya kujitolea habari.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu
DocType: Journal Entry,Difference (Dr - Cr),Tofauti (Dr - Cr)
DocType: Account,Profit and Loss,Faida na Kupoteza
DocType: Patient,Risk Factors,Mambo ya Hatari
@@ -809,7 +812,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Uhusiano na Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Meneja
DocType: Payment Entry,Payment From / To,Malipo Kutoka / Kwa
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Kutoka' na 'Kundi Kwa' haiwezi kuwa sawa
DocType: Sales Person,Sales Person Targets,Malengo ya Mtu wa Mauzo
@@ -820,7 +823,7 @@
DocType: Student Batch Name,Batch Name,Jina la Kundi
DocType: Fee Validity,Max number of visit,Idadi kubwa ya ziara
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet iliunda:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ingia
DocType: GST Settings,GST Settings,Mipangilio ya GST
DocType: Selling Settings,Customer Naming By,Mteja anayeitwa na
@@ -858,7 +861,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Kumaliza
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Msingi
DocType: Timesheet,Total Billed Hours,Masaa Yote yaliyolipwa
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Andika Kiasi
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Andika Kiasi
DocType: Leave Block List Allow,Allow User,Ruhusu Mtumiaji
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
@@ -888,7 +891,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Kuingia kwa Malipo tayari kuundwa
DocType: Request for Quotation,Get Suppliers,Pata Wauzaji
DocType: Purchase Receipt Item Supplied,Current Stock,Stock sasa
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Mstari # {0}: Malipo {1} haihusishwa na Item {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Mstari # {0}: Malipo {1} haihusishwa na Item {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Angalia Slip ya Mshahara
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Akaunti {0} imeingizwa mara nyingi
DocType: Account,Expenses Included In Valuation,Malipo Pamoja na Valuation
@@ -908,6 +911,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} ina uhalali wa ada mpaka {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Aina ya Mti
DocType: BOM Explosion Item,Qty Consumed Per Unit,Uchina hutumiwa kwa kitengo
+DocType: GST Account,IGST Account,Akaunti ya IGST
DocType: Serial No,Warranty Expiry Date,Tarehe ya Kumalizika ya Udhamini
DocType: Material Request Item,Quantity and Warehouse,Wingi na Ghala
DocType: Hub Settings,Unregister,Wala usajili
@@ -920,6 +924,7 @@
DocType: Journal Entry,Credit Card Entry,Kuingia Kadi ya Mikopo
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Kampuni na Akaunti
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,Kwa Thamani
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Muda usio sahihi wa Kuchapa
DocType: Lead,Campaign Name,Jina la Kampeni
DocType: Selling Settings,Close Opportunity After Days,Fungua Fursa Baada ya Siku
,Reserved,Imehifadhiwa
@@ -942,7 +947,7 @@
DocType: Budget,Budget Against,Bajeti ya Dhidi
DocType: Employee,Cell Number,Nambari ya Kiini
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Hakuna mfanyakazi kwa vigezo vinavyopewa. Angalia kwamba Slips za Mshahara bado haijaundwa.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Maombi ya Nyenzo za Auto yanayotokana
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Maombi ya Nyenzo za Auto yanayotokana
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Potea
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Huwezi kuingia hati ya sasa katika safu ya 'Against Journal Entry'
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Imehifadhiwa kwa ajili ya utengenezaji
@@ -950,7 +955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Nishati
DocType: Opportunity,Opportunity From,Fursa Kutoka
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Taarifa ya mshahara kila mwezi.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Tafadhali chagua meza
DocType: BOM,Website Specifications,Ufafanuzi wa tovuti
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} ni anwani ya barua pepe batili katika 'Wapokeaji'
@@ -1019,14 +1024,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Quote Iliombwa
DocType: Vital Signs,Heart Rate / Pulse,Kiwango cha Moyo / Pulse
DocType: Company,Default Bank Account,Akaunti ya Akaunti ya Default
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Mwisho Stock' hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0}
DocType: Vehicle,Acquisition Date,Tarehe ya Ununuzi
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nasi
DocType: Item,Items with higher weightage will be shown higher,Vitu vinavyo na uzito mkubwa vitaonyeshwa juu
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Majaribio ya Lab na Ishara za Vital
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Upatanisho wa Benki ya Ufafanuzi
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Row # {0}: Mali {1} lazima iwasilishwa
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Row # {0}: Mali {1} lazima iwasilishwa
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Hakuna mfanyakazi aliyepatikana
DocType: Subscription,Stopped,Imesimamishwa
DocType: Item,If subcontracted to a vendor,Ikiwa unatambuliwa kwa muuzaji
@@ -1043,7 +1048,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Pakia kichwa chako cha barua (Weka mtandao kuwa wavuti kama 900px kwa 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Jambo Row {idx}: {doctype} {docname} haipo katika meza ya '{doctype}' hapo juu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Hakuna kazi
DocType: Item Variant Settings,Copy Fields to Variant,Weka Mashamba kwa Tofauti
DocType: Asset,Opening Accumulated Depreciation,Kufungua kushuka kwa thamani
@@ -1057,7 +1062,6 @@
DocType: Setup Progress Action,Action Doctype,Doctype ya Hatua
,Production Order Stock Report,Ripoti ya Utoaji wa Hifadhi
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Utambuzi wa kutetea.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
DocType: HR Settings,Retirement Age,Umri wa Kustaafu
DocType: Bin,Moving Average Rate,Kusonga Kiwango cha Wastani
DocType: Production Planning Tool,Select Items,Chagua Vitu
@@ -1087,7 +1091,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Uchina uliopangwa
DocType: Sales Invoice,Payment Due Date,Tarehe ya Kutayarisha Malipo
DocType: Drug Prescription,Interval UOM,Muda wa UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Tofauti ya kipengee {0} tayari ipo na sifa sawa
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Tofauti ya kipengee {0} tayari ipo na sifa sawa
DocType: Item,Hub Publishing Details,Maelezo ya Uchapishaji wa Hub
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Kufungua'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Fungua Kufanya
@@ -1117,7 +1121,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Kagua kikomo cha mkopo wa Udhibiti wa Mauzo
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Tathmini ya utendaji.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Kuwezesha 'Matumizi kwa Ununuzi wa Ununuzi', kama Kifaa cha Ununuzi kinawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Uingiaji wa Malipo {0} umeunganishwa dhidi ya Amri {1}, angalia ikiwa inapaswa kuvutwa kama mapema katika ankara hii."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Uingiaji wa Malipo {0} umeunganishwa dhidi ya Amri {1}, angalia ikiwa inapaswa kuvutwa kama mapema katika ankara hii."
DocType: Sales Invoice Item,Stock Details,Maelezo ya hisa
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Thamani ya Mradi
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Uhakika wa Kuuza
@@ -1156,9 +1160,10 @@
DocType: Production Order,Plan material for sub-assemblies,Panga nyenzo kwa makusanyiko ndogo
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Washirika wa Mauzo na Wilaya
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} lazima iwe hai
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Kufungwa (Kufungua + Jumla)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Kufungwa (Kufungua + Jumla)
DocType: Journal Entry,Depreciation Entry,Kuingia kwa kushuka kwa thamani
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Tafadhali chagua aina ya hati kwanza
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Chapisha katika Fedha za Akaunti
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Futa Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu
DocType: Crop Cycle,ISO 8016 standard,Kiwango cha ISO 8016
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial Hakuna {0} si ya Bidhaa {1}
@@ -1184,7 +1189,7 @@
DocType: Supplier,Default Payable Accounts,Akaunti ya malipo yenye malipo
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Mfanyakazi {0} haifanyi kazi au haipo
DocType: Fee Structure,Components,Vipengele
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Tafadhali ingiza Kundi la Mali katika Item {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Tafadhali ingiza Kundi la Mali katika Item {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Vipengee vya Toleo {0} vinavyosasishwa
DocType: Quality Inspection Reading,Reading 6,Kusoma 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1193,7 +1198,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ununuzi wa ankara ya awali
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Eleza bajeti kwa mwaka wa kifedha.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Akaunti ya Default Bank / Cash itasasishwa moja kwa moja katika ankara za POS wakati hali hii imechaguliwa.
DocType: Lead,LEAD-,MKAZI-
DocType: Employee,Permanent Address Is,Anwani ya Kudumu ni
@@ -1204,14 +1208,14 @@
DocType: Item,Is Purchase Item,Inunuzi ya Bidhaa
DocType: Journal Entry Account,Purchase Invoice,Invozi ya Ununuzi
DocType: Stock Ledger Entry,Voucher Detail No,Maelezo ya Voucher No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Invozi mpya ya Mauzo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Invozi mpya ya Mauzo
DocType: Stock Entry,Total Outgoing Value,Thamani Yote ya Kuondoka
DocType: Physician,Appointments,Uteuzi
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Tarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
DocType: Lead,Request for Information,Ombi la Taarifa
,LeaderBoard,Kiongozi wa Viongozi
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Kiwango na Margin (Kampuni ya Fedha)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sawazisha ankara zisizo kwenye mtandao
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sawazisha ankara zisizo kwenye mtandao
DocType: Payment Request,Paid,Ilipwa
DocType: Program Fee,Program Fee,Malipo ya Programu
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1237,6 +1241,7 @@
,Company Name,jina la kampuni
DocType: SMS Center,Total Message(s),Ujumbe Jumla (s)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Chagua Kitu cha Kuhamisha
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
DocType: Purchase Invoice,Additional Discount Percentage,Asilimia ya Punguzo la ziada
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Tazama orodha ya video zote za usaidizi
DocType: Agriculture Analysis Criteria,Soil Texture,Texture ya Udongo
@@ -1264,7 +1269,7 @@
DocType: BOM Website Item,BOM Website Item,BOM ya Bidhaa ya Tovuti
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
DocType: Timesheet Detail,Bill,Bill
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Tarehe ya Uzito ya pili imeingia kama tarehe iliyopita
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Tarehe ya Uzito ya pili imeingia kama tarehe iliyopita
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Nyeupe
DocType: SMS Center,All Lead (Open),Viongozi wote (Ufunguzi)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
@@ -1280,7 +1285,7 @@
DocType: Lead,Next Contact Date,Tarehe ya Kuwasiliana ijayo
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Ufunguzi wa Uchina
DocType: Healthcare Settings,Appointment Reminder,Kumbukumbu ya Uteuzi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
DocType: Program Enrollment Tool Student,Student Batch Name,Jina la Kundi la Mwanafunzi
DocType: Consultation,Doctor,Daktari
DocType: Holiday List,Holiday List Name,Jina la Orodha ya likizo
@@ -1296,7 +1301,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Acha Chombo cha Ugawaji
DocType: Item,Hub Category to Publish,Jamii ya Hifadhi ya Kuchapisha
DocType: Leave Block List,Leave Block List Dates,Acha Tarehe ya Kuzuia Orodha
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
DocType: Sales Invoice,Billing Address GSTIN,Anwani ya kulipia GSTIN
+DocType: Assessment Plan,Evaluate,Tathmini
DocType: Workstation,Net Hour Rate,Kiwango cha Saa ya Nambari
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Rejeipt ya Ununuzi wa Gharama
DocType: Company,Default Terms,Masharti ya Default
@@ -1320,7 +1327,7 @@
DocType: Agriculture Task,Urgent,Haraka
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Haiwezi kupata variable:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Tafadhali chagua shamba kuhariri kutoka numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Tafadhali chagua shamba kuhariri kutoka numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Nenda kwenye Desktop na uanze kutumia ERPNext
DocType: Item,Manufacturer,Mtengenezaji
@@ -1328,7 +1335,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Malipo ya ankara ya mauzo
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Ghala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Kuuza Kiasi
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Kuuza Kiasi
DocType: Repayment Schedule,Interest Amount,Kiwango cha riba
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Wewe ni Mpatanishi wa gharama kwa rekodi hii. Tafadhali sasisha 'Hali' na Hifadhi
DocType: Serial No,Creation Document No,Hati ya Uumbaji No
@@ -1352,7 +1359,7 @@
DocType: GL Entry,Against,Dhidi
DocType: Item,Default Selling Cost Center,Kituo cha Gharama ya Kuuza Ghali
DocType: Sales Partner,Implementation Partner,Utekelezaji wa Mshiriki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Namba ya Posta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Namba ya Posta
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Amri ya Mauzo {0} ni {1}
DocType: Opportunity,Contact Info,Maelezo ya Mawasiliano
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Kufanya Entries Stock
@@ -1379,7 +1386,7 @@
DocType: Patient,Default Currency,Fedha ya Default
DocType: Expense Claim,From Employee,Kutoka kwa Mfanyakazi
DocType: Driver,Cellphone Number,Nambari ya simu ya mkononi
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Tahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Tahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri
DocType: Journal Entry,Make Difference Entry,Fanya Tofauti Kuingia
DocType: Upload Attendance,Attendance From Date,Kuhudhuria Tarehe Tarehe
DocType: Appraisal Template Goal,Key Performance Area,Eneo la Ufanisi
@@ -1408,7 +1415,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Jina la Hatua
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Mwaka wa Mwanzo
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}
DocType: Purchase Invoice,Start date of current invoice's period,Tarehe ya mwanzo wa kipindi cha ankara ya sasa
DocType: Salary Slip,Leave Without Pay,Acha bila Bila Kulipa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Hitilafu ya Kupanga Uwezo
@@ -1419,7 +1426,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Kufungua Mizani ya Uhasibu
,GST Sales Register,Jumuiya ya Daftari ya Mauzo
DocType: Sales Invoice Advance,Sales Invoice Advance,Advance ya Mauzo ya Mauzo
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Hakuna chochote cha kuomba
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Hakuna chochote cha kuomba
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Chagua Domains yako
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Rekodi nyingine ya Bajeti '{0}' tayari imesimama dhidi ya {1} '{2}' kwa mwaka wa fedha {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Mashamba yatakopwa zaidi wakati wa uumbaji.
@@ -1429,11 +1436,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Hii itaongezwa kwenye Kanuni ya Nambari ya Mchapishaji. Kwa mfano, ikiwa kichwa chako ni "SM", na msimbo wa kipengee ni "T-SHIRT", msimbo wa kipengee wa kipengee utakuwa "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (kwa maneno) itaonekana baada ya kuokoa Slip ya Mshahara.
DocType: Purchase Invoice,Is Return,Inarudi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Tahadhari
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Tahadhari
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Kurudi / Kumbuka Debit
DocType: Price List Country,Price List Country,Orodha ya Bei ya Nchi
DocType: Item,UOMs,UOM
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} salama ya serial kwa Bidhaa {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} salama ya serial kwa Bidhaa {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
DocType: Purchase Invoice Item,UOM Conversion Factor,Kipengele cha Kubadili UOM
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
@@ -1444,7 +1451,7 @@
DocType: Account,Balance Sheet,Karatasi ya Mizani
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa '
DocType: Fee Validity,Valid Till,Halali Mpaka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Kitu kimoja hawezi kuingizwa mara nyingi.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi"
DocType: Lead,Lead,Cheza
@@ -1473,7 +1480,7 @@
DocType: Employee Loan Application,Repayment Info,Maelezo ya kulipa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Entries' haiwezi kuwa tupu
DocType: Maintenance Team Member,Maintenance Role,Dhamana ya Matengenezo
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Mstari wa Duplicate {0} na sawa {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Mstari wa Duplicate {0} na sawa {1}
,Trial Balance,Mizani ya majaribio
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Mwaka wa Fedha {0} haukupatikana
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Kuweka Wafanyakazi
@@ -1537,7 +1544,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Uagizaji wa Mauzo {0} halali
DocType: Supplier Scorecard,Warn for new Request for Quotations,Tahadhari kwa ombi mpya ya Nukuu
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Amri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Samahani, makampuni hawezi kuunganishwa"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Samahani, makampuni hawezi kuunganishwa"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Maagizo ya Majaribio ya Lab
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Jalada la jumla / Vipimo vya uhamisho {0} katika Maombi ya Vifaa {1} \ hawezi kuwa kubwa zaidi kuliko kiasi kilichoombwa {2} kwa Bidhaa {3}
@@ -1560,7 +1567,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Gharama zisizo sahihi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima
DocType: Agriculture Analysis Criteria,Agriculture,Kilimo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sawa Data ya Mwalimu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sawa Data ya Mwalimu
DocType: Asset Repair,Repair Cost,Tengeneza Gharama
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Bidhaa au Huduma zako
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Imeshindwa kuingia
@@ -1586,7 +1593,7 @@
DocType: Student Group Student,Group Roll Number,Nambari ya Roll ya Kikundi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Jumla ya yote uzito wa kazi lazima 1. Tafadhali weka uzito wa kazi zote za Mradi ipasavyo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Kipengee {0} kinafaa kuwa kitu cha Chini
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Vifaa vya Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la 'Weka On', ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand."
@@ -1611,7 +1618,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
DocType: Item,Website Item Groups,Vikundi vya Bidhaa vya tovuti
DocType: Purchase Invoice,Total (Company Currency),Jumla (Kampuni ya Fedha)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Nambari ya serial {0} imeingia zaidi ya mara moja
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Nambari ya serial {0} imeingia zaidi ya mara moja
DocType: Journal Entry,Journal Entry,Kuingia kwa Jarida
DocType: Expense Claim Advance,Unclaimed amount,Kiasi kisichojulikana
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} vitu vinaendelea
@@ -1643,6 +1650,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,kwa kila
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Unahitaji kuwezesha Kifaa cha Ununuzi
DocType: Payment Entry,Writeoff,Andika
+DocType: Stock Settings,Naming Series Prefix,Jina la Msaada wa Kipindi
DocType: Appraisal Template Goal,Appraisal Template Goal,Tathmini ya Lengo la Kigezo
DocType: Salary Component,Earning,Kupata
DocType: Supplier Scorecard,Scoring Criteria,Hifadhi ya Hifadhi
@@ -1672,6 +1680,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Tafadhali chagua vikundi vya kipengee cha kupigwa
DocType: Asset,Depreciation Schedules,Ratiba ya kushuka kwa thamani
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
DocType: Activity Cost,Projects,Miradi
DocType: Payment Request,Transaction Currency,Fedha ya Ushirika
@@ -1698,14 +1707,14 @@
DocType: Student Admission,Eligibility and Details,Uhalali na Maelezo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Mabadiliko ya Net katika Mali isiyohamishika
DocType: Leave Control Panel,Leave blank if considered for all designations,Acha tupu ikiwa inachukuliwa kwa sifa zote
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina ya 'Kweli' katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina ya 'Kweli' katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Kutoka wakati wa Tarehe
DocType: Email Digest,For Company,Kwa Kampuni
apps/erpnext/erpnext/config/support.py +17,Communication log.,Ingia ya mawasiliano.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Ombi la Nukuu imezimwa ili kufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Scorecard ya Wafanyabiashara Mboresho
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Kununua Kiasi
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Kununua Kiasi
DocType: Sales Invoice,Shipping Address Name,Jina la Jina la Mafikisho
DocType: Material Request,Terms and Conditions Content,Masharti na Masharti Maudhui
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kulikuwa na hitilafu za kuunda ratiba ya kozi
@@ -1717,7 +1726,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Nambari ya juu, juu ya kipaumbele"
,Purchase Invoice Trends,Ununuzi wa Misaada ya ankara
DocType: Employee,Better Prospects,Matarajio Bora
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi"
DocType: Vehicle,License Plate,Bamba la leseni
DocType: Appraisal,Goals,Malengo
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Chagua Profaili ya POS
@@ -1854,7 +1863,7 @@
DocType: Patient,Tobacco Past Use,Tabibu Matumizi ya zamani
DocType: Sales Invoice Item,Brand Name,Jina la Brand
DocType: Purchase Receipt,Transporter Details,Maelezo ya Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Sanduku
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Wafanyabiashara wawezekana
DocType: Budget,Monthly Distribution,Usambazaji wa kila mwezi
@@ -1914,14 +1923,14 @@
DocType: HR Settings,Stop Birthday Reminders,Weka Vikumbusho vya Kuzaliwa
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
DocType: SMS Center,Receiver List,Orodha ya Kupokea
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Tafuta kitu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Tafuta kitu
DocType: Payment Schedule,Payment Amount,Kiwango cha Malipo
DocType: Patient Appointment,Referring Physician,Akizungumzia Mganga
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Kiwango kilichotumiwa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Mabadiliko ya Net katika Fedha
DocType: Assessment Plan,Grading Scale,Kuweka Scale
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,Tayari imekamilika
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Tayari imekamilika
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Ingiza Mafanikio!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Ombi la Malipo tayari lipo {0}
@@ -1967,7 +1976,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Hii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo zaidi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Dhidi ya Invoice ya Wasambazaji {0} dated {1}
DocType: Customer,Default Price List,Orodha ya Bei ya Hitilafu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Rekodi ya Movement ya Malipo {0} imeundwa
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Rekodi ya Movement ya Malipo {0} imeundwa
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Huwezi kufuta Mwaka wa Fedha {0}. Mwaka wa Fedha {0} umewekwa kama default katika Mipangilio ya Global
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Mteja mwenye jina sawa tayari yupo
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Majarida. Je! Unataka kuendelea?
@@ -1981,13 +1990,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Bei
DocType: Quotation,Term Details,Maelezo ya muda
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Jumla (bila ya Kodi)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Hesabu ya Kiongozi
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} lazima iwe kubwa kuliko 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Stock Inapatikana
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Stock Inapatikana
DocType: Manufacturing Settings,Capacity Planning For (Days),Mipango ya Uwezo Kwa (Siku)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Ununuzi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Sehemu ya lazima - Programu
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Sehemu ya lazima - Programu
DocType: Special Test Template,Result Component,Matokeo ya kipengele
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Madai ya udhamini
,Lead Details,Maelezo ya Kiongozi
@@ -2014,6 +2024,7 @@
DocType: Student Sibling,Studying in Same Institute,Kujifunza katika Taasisi hiyo
DocType: Territory,Territory Manager,Meneja wa Wilaya
DocType: Packed Item,To Warehouse (Optional),Kwa Ghala (Hiari)
+DocType: GST Settings,GST Accounts,Akaunti ya GST
DocType: Payment Entry,Paid Amount (Company Currency),Kiasi kilicholipwa (Fedha la Kampuni)
DocType: Purchase Invoice,Additional Discount,Punguzo la ziada
DocType: Selling Settings,Selling Settings,Kuuza Mipangilio
@@ -2086,7 +2097,7 @@
DocType: Student Group Instructor,Student Group Instructor,Mwalimu wa Kikundi cha Wanafunzi
DocType: Grant Application,Assessment Mark (Out of 10),Marko ya Tathmini (nje ya 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Simu ya Mkono Hakuna
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Kuu
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Kuu
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Tofauti
DocType: Naming Series,Set prefix for numbering series on your transactions,Weka kiambishi kwa mfululizo wa nambari kwenye shughuli zako
DocType: Employee Attendance Tool,Employees HTML,Waajiri HTML
@@ -2114,7 +2125,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicate Serial Hakuna aliingia kwa Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Hali ya Utawala wa Usafirishaji
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Tafadhali ingiza
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Haiwezi kupindua kwa Item {0} katika mstari {1} zaidi ya {2}. Ili kuruhusu utoaji wa bili, tafadhali panga katika Mipangilio ya Ununuzi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Haiwezi kupindua kwa Item {0} katika mstari {1} zaidi ya {2}. Ili kuruhusu utoaji wa bili, tafadhali panga katika Mipangilio ya Ununuzi"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Ingia ya Matengenezo
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Tafadhali weka kichujio kulingana na Bidhaa au Ghala
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Uzito wavu wa mfuko huu. (mahesabu ya moja kwa moja kama jumla ya uzito wa vitu)
@@ -2133,7 +2144,7 @@
DocType: Course,Course Abbreviation,Hali ya Mafunzo
DocType: Student Leave Application,Student Leave Application,Maombi ya Kuondoka kwa Wanafunzi
DocType: Item,Will also apply for variants,Pia itatumika kwa vipengee
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Mali haziwezi kufutwa, kama tayari {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Mali haziwezi kufutwa, kama tayari {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Mfanyakazi {0} kwenye siku ya nusu kwenye {1}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,On
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Vifungu vya vitu wakati wa kuuza.
@@ -2144,7 +2155,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Washirika
DocType: Asset Movement,Asset Movement,Mwendo wa Mali
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,New Cart
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,New Cart
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Kipengee {0} si Kipengee cha sina
DocType: SMS Center,Create Receiver List,Unda Orodha ya Kupokea
DocType: Vehicle,Wheels,Magurudumu
@@ -2159,7 +2170,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Inaonyesha kwamba mfuko ni sehemu ya utoaji huu (Tu Rasimu)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Row {0}: Tarehe ya Tuzo haiwezi kuwa kabla ya kutuma tarehe
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Row {0}: Tarehe ya Tuzo haiwezi kuwa kabla ya kutuma tarehe
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Fanya Uingiaji wa Malipo
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Wingi wa Bidhaa {0} lazima iwe chini ya {1}
,Sales Invoice Trends,Mwelekeo wa Mauzo ya Invoice
@@ -2182,7 +2193,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Sasisha jibu
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Tayari umechagua vitu kutoka {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Jina la Usambazaji wa Kila mwezi
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Kitambulisho cha Batch ni lazima
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Kitambulisho cha Batch ni lazima
DocType: Sales Person,Parent Sales Person,Mtu wa Mauzo ya Mzazi
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Hadi ya chini
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Chagua programu kwanza
@@ -2214,9 +2225,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Kulikuwa na makosa.
DocType: Guardian,Guardian Interests,Maslahi ya Guardian
DocType: Naming Series,Current Value,Thamani ya sasa
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Miaka kadhaa ya fedha ikopo kwa tarehe {0}. Tafadhali weka kampuni katika Mwaka wa Fedha
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Miaka kadhaa ya fedha ikopo kwa tarehe {0}. Tafadhali weka kampuni katika Mwaka wa Fedha
DocType: Education Settings,Instructor Records to be created by,Kumbukumbu ya Mwalimu ili kuundwa na
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} imeundwa
+DocType: GST Account,GST Account,Akaunti ya GST
DocType: Delivery Note Item,Against Sales Order,Dhidi ya Mauzo ya Utaratibu
,Serial No Status,Serial Hakuna Hali
DocType: Payment Entry Reference,Outstanding,Bora
@@ -2249,7 +2261,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Row Reference
DocType: Installation Note,Installation Time,Muda wa Ufungaji
DocType: Sales Invoice,Accounting Details,Maelezo ya Uhasibu
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Futa Shughuli zote za Kampuni hii
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Futa Shughuli zote za Kampuni hii
DocType: Patient,O Positive,O Chanya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Uwekezaji
DocType: Issue,Resolution Details,Maelezo ya Azimio
@@ -2314,9 +2326,10 @@
DocType: Task,Actual End Date (via Time Sheet),Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda)
DocType: Soil Texture,Soil Type,Aina ya Udongo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Kiasi {0} {1} dhidi ya {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Ujumbe mpya
,Quotation Trends,Mwelekeo wa Nukuu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
DocType: Shipping Rule,Shipping Amount,Kiasi cha usafirishaji
DocType: Supplier Scorecard Period,Period Score,Kipindi cha Kipindi
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Ongeza Wateja
@@ -2327,7 +2340,7 @@
,Vehicle Expenses,Gharama za Gari
DocType: Serial No,Invoice Details,Maelezo ya ankara
DocType: Grant Application,Show on Website,Onyesha kwenye tovuti
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Anza
DocType: Hub Category,Hub Category,Jamii ya Hub
DocType: Purchase Invoice,SEZ,SEZ
@@ -2356,9 +2369,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Kipengee cha ziada cha Kiasi
DocType: Patient,Patient Details,Maelezo ya Mgonjwa
DocType: Patient,B Positive,B Chanya
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Uchina lazima uwe 1, kama kipengee ni mali iliyobaki. Tafadhali tumia mstari wa tofauti kwa qty nyingi."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Uchina lazima uwe 1, kama kipengee ni mali iliyobaki. Tafadhali tumia mstari wa tofauti kwa qty nyingi."
DocType: Leave Block List Allow,Leave Block List Allow,Acha orodha ya kuzuia Kuruhusu
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr haiwezi kuwa tupu au nafasi
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr haiwezi kuwa tupu au nafasi
DocType: Patient Medical Record,Patient Medical Record,Kumbukumbu ya Matibabu Mgonjwa
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Gundi kwa Wasio Kikundi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Michezo
@@ -2385,7 +2398,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} kwenye Ghala {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Ufuatiliaji wa Nyenzo zifuatayo umefufuliwa kwa moja kwa moja kulingana na ngazi ya re-order ya Item
DocType: Email Digest,Pending Sales Orders,Amri ya Mauzo inasubiri
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
DocType: Healthcare Settings,Remind Before,Kumkumbusha Kabla
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
DocType: Production Plan Item,material_request_item,vifaa_request_item
@@ -2408,6 +2421,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Utoaji Jumla
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Chagua akaunti ili uchapishe katika sarafu ya akaunti
,Production Analytics,Uchambuzi wa Uzalishaji
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Hii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo zaidi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Gharama ya Kusasishwa
@@ -2462,12 +2476,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Chagua Kampuni ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Acha tupu ikiwa inachukuliwa kwa idara zote
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Aina ya ajira (kudumu, mkataba, intern nk)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1}
DocType: Payroll Entry,Fortnightly,Usiku wa jioni
DocType: Currency Exchange,From Currency,Kutoka kwa Fedha
DocType: Vital Signs,Weight (In Kilogram),Uzito (Kilogramu)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",sura / sura_nameacha kuondoka tupu bila malipo baada ya kuhifadhi sura.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Tafadhali weka Akaunti za GST katika Mipangilio ya GST
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Aina ya Biashara
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Tafadhali chagua Kiwango kilichopakiwa, Aina ya Invoice na Nambari ya Invoice katika safu moja"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Gharama ya Ununuzi Mpya
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Utaratibu wa Mauzo unahitajika kwa Bidhaa {0}
@@ -2505,7 +2521,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Lazima kuwepo Akaunti ya barua pepe iliyoingia inayowezeshwa ili kazi hii. Tafadhali kuanzisha Akaunti ya barua pepe inayoingia (POP / IMAP) iliyojitokeza na jaribu tena.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Mpango katika muundo wa ada na kikundi cha wanafunzi {0} ni tofauti.
DocType: Fee Schedule,Receivable Account,Akaunti ya Kupokea
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Row # {0}: Malipo {1} tayari {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Row # {0}: Malipo {1} tayari {2}
DocType: Quotation Item,Stock Balance,Mizani ya hisa
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Mauzo ya Malipo ya Malipo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,Mkurugenzi Mtendaji
@@ -2536,7 +2552,7 @@
DocType: Student,Guardians,Walinzi
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bei haitaonyeshwa kama Orodha ya Bei haijawekwa
DocType: Stock Entry,Total Incoming Value,Thamani ya Ingizo Yote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Debit To inahitajika
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Debit To inahitajika
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Orodha ya Bei ya Ununuzi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Matukio ya vigezo vya scorecard za wasambazaji.
@@ -2579,6 +2595,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,kwa kufanya mara kwa mara tena.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Kubadilisha / Kupoteza
DocType: Opportunity,Lost Reason,Sababu iliyopotea
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Akaunti {1} si ya kampuni {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Anwani mpya
DocType: Quality Inspection,Sample Size,Ukubwa wa Mfano
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Tafadhali ingiza Hati ya Receipt
@@ -2635,8 +2652,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Tarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma
DocType: Company,For Reference Only.,Kwa Kumbukumbu Tu.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Daktari {0} haipatikani kwenye {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Chagua Batch No
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Halafu {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Chagua Batch No
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Halafu {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Mwaliko wa Kumbukumbu
DocType: Sales Invoice Advance,Advance Amount,Kiwango cha awali
@@ -2649,7 +2667,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Weka kama Imefungwa
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Hakuna kitu na Barcode {0}
DocType: Normal Test Items,Require Result Value,Thamani ya Thamani ya Uhitaji
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Kesi Hapana haiwezi kuwa 0
DocType: Item,Show a slideshow at the top of the page,Onyesha slideshow juu ya ukurasa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Maduka
@@ -2673,8 +2690,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Taja shughuli, gharama za uendeshaji na kutoa Operesheni ya kipekee bila shughuli zako."
DocType: Water Analysis,Origin,Mwanzo
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Chagua akaunti ya kubadilisha kiasi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Chagua akaunti ya kubadilisha kiasi
DocType: Purchase Invoice,Price List Currency,Orodha ya Bei ya Fedha
DocType: Naming Series,User must always select,Mtumiaji lazima ague daima
DocType: Stock Settings,Allow Negative Stock,Ruhusu Stock mbaya
@@ -2730,7 +2747,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Tahadhari kwa Amri mpya ya Ununuzi
DocType: Quality Inspection Reading,Reading 9,Kusoma 9
DocType: Supplier,Is Frozen,Ni Frozen
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Ghala la node ya kikundi hairuhusiwi kuchagua kwa shughuli
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Ghala la node ya kikundi hairuhusiwi kuchagua kwa shughuli
DocType: Buying Settings,Buying Settings,Mipangilio ya kununua
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No kwa Nakala Iliyopangwa Nzuri
DocType: Upload Attendance,Attendance To Date,Kuhudhuria Tarehe
@@ -2744,16 +2761,18 @@
DocType: Grant Application,Organization,Shirika
DocType: BOM Update Tool,BOM Update Tool,Chombo cha Mwisho cha BOM
DocType: SG Creation Tool Course,Student Group Name,Jina la Kikundi cha Wanafunzi
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Onyesha maoni yaliyopuka
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Kujenga ada
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Tafadhali hakikisha unataka kufuta shughuli zote za kampuni hii. Data yako bwana itabaki kama ilivyo. Hatua hii haiwezi kufutwa.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Tafadhali hakikisha unataka kufuta shughuli zote za kampuni hii. Data yako bwana itabaki kama ilivyo. Hatua hii haiwezi kufutwa.
DocType: Room,Room Number,Idadi ya Chumba
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Kumbukumbu batili {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Kumbukumbu batili {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) haiwezi kuwa kubwa kuliko kiwango kilichopangwa ({2}) katika Utaratibu wa Uzalishaji {3}
DocType: Shipping Rule,Shipping Rule Label,Lebo ya Rule ya Utoaji
DocType: Journal Entry Account,Payroll Entry,Kuingia kwa Mishahara
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Fanya Kigezo cha Kodi
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
DocType: Lab Test Sample,Lab Test Sample,Mfano wa Mtihani wa Lab
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Huwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote
@@ -2824,7 +2843,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Fanya ankara
DocType: Selling Settings,Auto close Opportunity after 15 days,Funga karibu na fursa baada ya siku 15
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Mwisho wa Mwaka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Kiongozi%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
@@ -2909,7 +2928,7 @@
DocType: Products Settings,Products per Page,Bidhaa kwa Ukurasa
DocType: Stock Ledger Entry,Outgoing Rate,Kiwango cha Kuondoka
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Shirika la tawi la taasisi.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,au
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,au
DocType: Sales Order,Billing Status,Hali ya kulipia
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ripoti Suala
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Malipo ya matumizi
@@ -2918,11 +2937,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Vigezo vya uzito
DocType: Buying Settings,Default Buying Price List,Orodha ya Bei ya Kichuuzi
DocType: Payroll Entry,Salary Slip Based on Timesheet,Kulipwa kwa Mshahara Kulingana na Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Kiwango cha kununua
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Kiwango cha kununua
DocType: Notification Control,Sales Order Message,Ujumbe wa Utaratibu wa Mauzo
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Weka Maadili ya Hifadhi kama Kampuni, Fedha, Sasa Fedha ya Sasa, nk."
DocType: Payment Entry,Payment Type,Aina ya malipo
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Tafadhali chagua Batch kwa Bidhaa {0}. Haiwezi kupata kundi moja linalotimiza mahitaji haya
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Tafadhali chagua Batch kwa Bidhaa {0}. Haiwezi kupata kundi moja linalotimiza mahitaji haya
DocType: Hub Category,Parent Category,Jamii ya Mzazi
DocType: Payroll Entry,Select Employees,Chagua Waajiriwa
DocType: Opportunity,Potential Sales Deal,Uwezekano wa Mauzo ya Mauzo
@@ -2961,7 +2980,7 @@
DocType: Bin,Reserved Quantity,Waliohifadhiwa Wingi
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Tafadhali ingiza anwani ya barua pepe halali
DocType: Volunteer Skill,Volunteer Skill,Ujuzi wa Kujitolea
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Tafadhali chagua kipengee kwenye gari
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Tafadhali chagua kipengee kwenye gari
DocType: Landed Cost Voucher,Purchase Receipt Items,Ununuzi wa Receipt Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Fomu za Customizing
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Nyuma
@@ -2981,7 +3000,7 @@
DocType: Item Reorder,Material Request Type,Aina ya Uomba wa Nyenzo
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal Kuingia kwa mishahara kutoka {0} hadi {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Tuma Email Review Review
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Kipengele cha kubadilisha UOM ni lazima
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Uwezo wa Chumba
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -3003,7 +3022,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Orodha inayoongozwa na Aina ya Viwanda.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Nenda kwenye Barua
DocType: Item Supplier,Item Supplier,Muuzaji wa Bidhaa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Anwani zote.
DocType: Company,Stock Settings,Mipangilio ya hisa
@@ -3056,7 +3075,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Tafadhali angalia hakuna wa ziara zinazohitajika
DocType: Stock Settings,Default Valuation Method,Njia ya Hifadhi ya Kimaadili
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Malipo
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Mwisho unaendelea. Inaweza kuchukua muda.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Mwisho unaendelea. Inaweza kuchukua muda.
DocType: Vehicle Log,Fuel Qty,Uchina wa mafuta
DocType: Production Order Operation,Planned Start Time,Muda wa Kuanza
DocType: Course,Assessment,Tathmini
@@ -3070,6 +3089,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Jumla ya Kiasi Kikubwa
DocType: Sales Partner,Targets,Malengo
DocType: Price List,Price List Master,Orodha ya Bei Mwalimu
+DocType: GST Account,CESS Account,Akaunti ya CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Shughuli zote za Mauzo zinaweza kutambulishwa dhidi ya watu wengi wa Mauzo ** ili uweze kuweka na kufuatilia malengo.
,S.O. No.,SO Hapana.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Tafadhali tengeneza Wateja kutoka Kiongozi {0}
@@ -3114,7 +3134,7 @@
,Salary Register,Daftari ya Mshahara
DocType: Warehouse,Parent Warehouse,Ghala la Mzazi
DocType: C-Form Invoice Detail,Net Total,Jumla ya Net
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Eleza aina mbalimbali za mkopo
DocType: Bin,FCFS Rate,Kiwango cha FCFS
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Kiasi Kikubwa
@@ -3160,7 +3180,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Dhibiti Miti ya Wilaya.
DocType: Journal Entry Account,Sales Invoice,Invozi ya Mauzo
DocType: Journal Entry Account,Party Balance,Mizani ya Chama
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Tafadhali chagua Weka Kutoa Discount On
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Tafadhali chagua Weka Kutoa Discount On
DocType: Stock Settings,Sample Retention Warehouse,Mfano wa Kuhifadhi Ghala
DocType: Company,Default Receivable Account,Akaunti ya Akaunti ya Kupokea
DocType: Physician,Physician Schedule,Ratiba ya Mbaguzi
@@ -3170,7 +3190,7 @@
DocType: Subscription,Half-yearly,Nusu ya mwaka
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock
DocType: Lab Test,LabTest Approver,Msaidizi wa LabTest
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tayari umehakikishia vigezo vya tathmini {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Tayari umehakikishia vigezo vya tathmini {}.
DocType: Vehicle Service,Engine Oil,Mafuta ya injini
DocType: Sales Invoice,Sales Team1,Timu ya Mauzo1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Kipengee {0} haipo
@@ -3179,6 +3199,7 @@
DocType: Company,Default Inventory Account,Akaunti ya Akaunti ya Default
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Uchina uliokamilika lazima uwe mkubwa kuliko sifuri.
DocType: Antibiotic,Antibiotic Name,Jina la Antibiotic
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
DocType: Purchase Invoice,Apply Additional Discount On,Weka Kutoa Discount On
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Chagua Aina ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Kiungo kwa Units zote za Ardhi ambazo Mazao huongezeka
@@ -3233,7 +3254,7 @@
DocType: Patient,Personal and Social History,Historia ya kibinafsi na ya kijamii
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Mtumiaji {0} ameundwa
DocType: Fee Schedule,Fee Breakup for each student,Kulipwa kwa kila mwanafunzi
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Jumla ya mapema ({0}) dhidi ya Amri {1} haiwezi kuwa kubwa kuliko Jumla ya Jumla ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Jumla ya mapema ({0}) dhidi ya Amri {1} haiwezi kuwa kubwa kuliko Jumla ya Jumla ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Chagua Usambazaji wa Kila mwezi ili usambaze malengo kwa miezi.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Badilisha Kanuni
DocType: Purchase Invoice Item,Valuation Rate,Kiwango cha Thamani
@@ -3296,7 +3317,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Kundi ni lazima katika mstari {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ununuzi wa Receipt Item Inayolewa
DocType: Payment Entry,Pay,Kulipa
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Ili Ufikiaji
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Ingia kwa kudumisha hali ya utoaji wa SMS
DocType: Accounts Settings,Make Payment via Journal Entry,Fanya Malipo kupitia Ingia ya Machapisho
@@ -3373,8 +3393,8 @@
DocType: Supplier,Credit Limit,Kizuizi cha Mikopo
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Mg. Orodha ya Bei ya Kuuza
DocType: Production Plan Sales Order,Salse Order Date,Tarehe ya Utaratibu wa Salse
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
DocType: Salary Component,Salary Component,Kipengele cha Mshahara
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Maingizo ya Malipo {0} hayajaunganishwa
DocType: GL Entry,Voucher No,Voucher No
,Lead Owner Efficiency,Ufanisi wa Mmiliki wa Uongozi
@@ -3382,7 +3402,7 @@
DocType: Leave Allocation,Leave Allocation,Acha Ugawaji
DocType: Payment Request,Recipient Message And Payment Details,Ujumbe wa mpokeaji na maelezo ya malipo
DocType: Training Event,Trainer Email,Barua ya Mkufunzi
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Maombi ya Nyenzo {0} yaliyoundwa
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Maombi ya Nyenzo {0} yaliyoundwa
DocType: Restaurant Reservation,No of People,Hakuna Watu
DocType: Production Planning Tool,Include sub-contracted raw materials,Jumuisha vifaa vyenye vyenye mkataba
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Kigezo cha maneno au mkataba.
@@ -3422,14 +3442,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Kushuka kwa thamani kumetolewa kutokana na uondoaji wa mali
DocType: Member,Member,Mwanachama
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Dhibiti Anwani
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
DocType: Pricing Rule,Item Code,Msimbo wa kipengee
DocType: Production Planning Tool,Create Production Orders,Unda Amri za Uzalishaji
DocType: Serial No,Warranty / AMC Details,Maelezo ya udhamini / AMC
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Chagua wanafunzi kwa kikundi kwa Kundi la Shughuli
DocType: Journal Entry,User Remark,Remark ya Mtumiaji
DocType: Lead,Market Segment,Sehemu ya Soko
-DocType: Crop,Agriculture Manager,Meneja wa Kilimo
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Meneja wa Kilimo
DocType: Supplier Scorecard Period,Variables,Vigezo
DocType: Employee Internal Work History,Employee Internal Work History,Mfanyakazi wa Historia ya Kazi ya Kazi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Dr),Kufungwa (Dk)
@@ -3446,19 +3465,19 @@
DocType: Production Planning Tool,Create Material Requests,Unda Maombi ya Nyenzo
DocType: Employee Education,School/University,Shule / Chuo Kikuu
DocType: Payment Request,Reference Details,Maelezo ya Kumbukumbu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Thamani inayotarajiwa Baada ya Maisha muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Thamani inayotarajiwa Baada ya Maisha muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross
DocType: Sales Invoice Item,Available Qty at Warehouse,Uchina Inapatikana katika Ghala
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Ulipa kiasi
DocType: Asset,Double Declining Balance,Mizani miwili ya kupungua
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta.
DocType: Student Guardian,Father,Baba
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,Mwisho Stock 'hauwezi kuchunguziwa kwa uuzaji wa mali fasta
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,Mwisho Stock 'hauwezi kuchunguziwa kwa uuzaji wa mali fasta
DocType: Bank Reconciliation,Bank Reconciliation,Upatanisho wa Benki
DocType: Attendance,On Leave,Kuondoka
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Pata Marekebisho
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaunti {2} sio ya Kampuni {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Chagua angalau thamani moja kutoka kwa kila sifa.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Ombi la Vifaa {0} limefutwa au kusimamishwa
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Ombi la Vifaa {0} limefutwa au kusimamishwa
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Acha Usimamizi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Kundi na Akaunti
DocType: Sales Order,Fully Delivered,Kutolewa kikamilifu
@@ -3475,7 +3494,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Haiwezi kubadilisha hali kama mwanafunzi {0} imeunganishwa na programu ya mwanafunzi {1}
DocType: Asset,Fully Depreciated,Kikamilifu imepungua
,Stock Projected Qty,Uchina Uliopangwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kuhudhuria alama HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako"
DocType: Sales Order,Customer's Purchase Order,Amri ya Ununuzi wa Wateja
@@ -3484,7 +3503,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Angalia kama ni sehemu ya hydroponic
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Serial Hakuna na Batch
DocType: Warranty Claim,From Company,Kutoka kwa Kampuni
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Muhtasari wa Mipango ya Tathmini inahitaji kuwa {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Muhtasari wa Mipango ya Tathmini inahitaji kuwa {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Tafadhali weka Idadi ya Dhamana iliyopangwa
DocType: Supplier Scorecard Period,Calculations,Mahesabu
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Thamani au Uchina
@@ -3559,7 +3578,7 @@
DocType: Stock Settings,Item Naming By,Kipengele kinachojulikana
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Muda mwingine wa Kuingia Ufungashaji {0} umefanywa baada ya {1}
DocType: Production Order,Material Transferred for Manufacturing,Nyenzo Iliyohamishwa kwa Uzalishaji
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Akaunti {0} haipo
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Akaunti {0} haipo
DocType: Project,Project Type,Aina ya Mradi
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Kazi ya Watoto ipo kwa Kazi hii. Huwezi kufuta Kazi hii.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Vipi lengo la qty au kiasi lengo ni lazima.
@@ -3577,7 +3596,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Fedha Katika Mkono
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Ghala la utoaji inahitajika kwa kipengee cha hisa {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Uzito mkubwa wa mfuko. Kawaida uzito wa uzito + uzito wa vifaa vya uzito. (kwa kuchapishwa)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Programu
+DocType: Assessment Plan,Program,Programu
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Watumiaji wenye jukumu hili wanaruhusiwa kuweka akaunti zilizohifadhiwa na kujenga / kurekebisha entries za uhasibu dhidi ya akaunti zilizohifadhiwa
DocType: Serial No,Is Cancelled,Imeondolewa
DocType: Student Group,Group Based On,Kundi la msingi
@@ -3656,16 +3675,16 @@
DocType: Shopping Cart Settings,Quotation Series,Mfululizo wa Nukuu
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Kipengee kinacho na jina moja ({0}), tafadhali soma jina la kikundi cha bidhaa au uunda jina tena"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Vigezo vya Uchambuzi wa Udongo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Tafadhali chagua mteja
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Tafadhali chagua mteja
DocType: C-Form,I,Mimi
DocType: Company,Asset Depreciation Cost Center,Kituo cha gharama ya kushuka kwa thamani ya mali
DocType: Sales Order Item,Sales Order Date,Tarehe ya Utaratibu wa Mauzo
DocType: Sales Invoice Item,Delivered Qty,Utoaji Uchina
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Jumla ya Excl. Kodi
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ikiwa hunakiliwa, watoto wote wa kila kipengee cha uzalishaji wataingizwa katika Maombi ya Nyenzo."
DocType: Assessment Plan,Assessment Plan,Mpango wa Tathmini
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Mteja {0} ameundwa.
DocType: Stock Settings,Limit Percent,Percent Limit
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Hivi sasa hakuna hisa zinazopatikana katika ghala lolote
,Payment Period Based On Invoice Date,Kipindi cha Malipo Kulingana na tarehe ya ankara
DocType: Sample Collection,No. of print,Hapana ya kuchapishwa
@@ -3678,19 +3697,19 @@
DocType: Vehicle,Insurance Details,Maelezo ya Bima
DocType: Account,Payable,Inalipwa
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Tafadhali ingiza Kipindi cha Malipo
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Wadaiwa ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Wadaiwa ({0})
DocType: Pricing Rule,Margin,Margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Wateja wapya
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Faida Pato%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Faida Pato%
DocType: Appraisal Goal,Weightage (%),Uzito (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Badilisha Profaili ya POS
DocType: Bank Reconciliation Detail,Clearance Date,Tarehe ya kufuta
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Ripoti ya Tathmini
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Thamani ya Ununuzi wa Pato ni lazima
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Thamani ya Ununuzi wa Pato ni lazima
DocType: Lead,Address Desc,Anwani Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Chama ni lazima
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {orodha}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {orodha}
DocType: Topic,Topic Name,Jina la Mada
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Chagua asili ya biashara yako.
@@ -3708,7 +3727,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Kama Mchunguzi
DocType: Asset Movement,Source Warehouse,Ghala la Chanzo
DocType: Installation Note,Installation Date,Tarehe ya Usanidi
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Malipo {1} si ya kampuni {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Malipo {1} si ya kampuni {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Invoice ya Mauzo {0} imeundwa
DocType: Employee,Confirmation Date,Tarehe ya uthibitisho
DocType: C-Form,Total Invoiced Amount,Kiasi kilichopakiwa
@@ -3718,7 +3737,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Jina lililosimama
DocType: Stock Entry,Customer or Supplier Details,Maelezo ya Wateja au Wafanyabiashara
DocType: Employee Loan Application,Required by Date,Inahitajika kwa Tarehe
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Kufungia Mizani (Dr - Cr)
DocType: Lead,Lead Owner,Mmiliki wa Kiongozi
DocType: Bin,Requested Quantity,Waliombwa Wingi
DocType: Patient,Marital Status,Hali ya ndoa
@@ -3732,7 +3750,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Vipengele vingi
DocType: Sales Invoice,Against Income Account,Dhidi ya Akaunti ya Mapato
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Ametolewa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Kipengee {0}: Iliyoagizwa qty {1} haiwezi kuwa chini ya amri ya chini qty {2} (iliyoelezwa katika Item).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Kipengee {0}: Iliyoagizwa qty {1} haiwezi kuwa chini ya amri ya chini qty {2} (iliyoelezwa katika Item).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Asilimia ya Usambazaji wa Kila mwezi
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Tafadhali ingia kama mtumiaji mwingine.
DocType: Territory,Territory Targets,Malengo ya Wilaya
@@ -3749,6 +3767,7 @@
DocType: Program Enrollment,Walking,Kutembea
DocType: Student Guardian,Student Guardian,Mlezi wa Mwanafunzi
DocType: Member,Member Name,Jina la Mwanachama
+DocType: Stock Settings,Use Naming Series,Tumia Mfululizo wa Kumwita
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Malipo ya aina ya thamani haipatikani kama Kuunganisha
DocType: POS Profile,Update Stock,Sasisha Stock
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,katika usajili
@@ -3829,7 +3848,7 @@
DocType: Serial No,Out of AMC,Nje ya AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Idadi ya kushuka kwa thamani iliyotengenezwa haiwezi kuwa kubwa zaidi kuliko Jumla ya Idadi ya Dhamana
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Fanya Ziara ya Utunzaji
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0}
DocType: Company,Default Cash Account,Akaunti ya Fedha ya Default
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Kampuni (si Wateja au Wafanyabiashara) Mwalimu.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hii inategemea mahudhurio ya Mwanafunzi
@@ -3840,7 +3859,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} si Nambari ya Batch halali ya Bidhaa {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN isiyo sahihi au Ingia NA kwa Usajili
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,GSTIN isiyo sahihi au Ingia NA kwa Usajili
DocType: Training Event,Seminar,Semina
DocType: Program Enrollment Fee,Program Enrollment Fee,Malipo ya Usajili wa Programu
DocType: Item,Supplier Items,Vifaa vya Wasambazaji
@@ -3861,7 +3880,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Marekebisho ya Upangaji (Kampuni ya Fedha)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet
DocType: Volunteer,Afternoon,Saa ya asubuhi
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' imezimwa
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' imezimwa
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Weka kama Fungua
DocType: Cheque Print Template,Scanned Cheque,Angalia Angalia
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Tuma barua pepe moja kwa moja kwa Wafanyabiashara juu ya Kuwasilisha shughuli.
@@ -3873,7 +3892,7 @@
DocType: Warranty Claim,Item and Warranty Details,Maelezo na maelezo ya dhamana
DocType: Chapter,Chapter Members,Wanachama wa Sura
DocType: Sales Team,Contribution (%),Mchango (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Kumbuka: Uingiaji wa Malipo hautaundwa tangu 'Akaunti ya Fedha au Benki' haijainishwa
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Kumbuka: Uingiaji wa Malipo hautaundwa tangu 'Akaunti ya Fedha au Benki' haijainishwa
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Mradi {0} tayari umepo
DocType: Medical Department,Nursing User,Mtumiaji wa Uuguzi
DocType: Plant Analysis,Plant Analysis Criterias,Criteria za Uchambuzi wa Kupanda
@@ -3898,7 +3917,7 @@
DocType: Item,Default BOM,BOM ya default
DocType: Project,Total Billed Amount (via Sales Invoices),Kiasi kilicholipwa (kwa njia ya Mauzo ya Mauzo)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Takwimu ya Kumbuka ya Debit
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Tafadhali rejesha jina la kampuni ili kuthibitisha
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Tafadhali rejesha jina la kampuni ili kuthibitisha
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Jumla ya Amt
DocType: Journal Entry,Printing Settings,Mipangilio ya uchapishaji
DocType: Employee Advance,Advance Account,Akaunti ya Awali
@@ -3941,7 +3960,7 @@
DocType: Material Request Item,For Warehouse,Kwa Ghala
DocType: Employee,Offer Date,Tarehe ya Kutoa
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Nukuu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka una mtandao.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka una mtandao.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hakuna Vikundi vya Wanafunzi vilivyoundwa.
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Kiwango cha Ushuru wa kila mwezi hawezi kuwa kubwa kuliko Kiwango cha Mikopo
@@ -3952,7 +3971,7 @@
DocType: Subscription,Next Schedule Date,Tarehe ya Ratiba iliyofuata
DocType: Stock Entry,Including items for sub assemblies,Ikijumuisha vitu kwa makusanyiko ndogo
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Akaunti ya Ufunguzi wa Muda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Ingiza thamani lazima iwe nzuri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Ingiza thamani lazima iwe nzuri
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Wilaya zote
DocType: Purchase Invoice,Items,Vitu
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Mwanafunzi tayari amejiandikisha.
@@ -4096,7 +4115,7 @@
DocType: BOM,Website Description,Website Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Mabadiliko ya Net katika Equity
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Karibuni zaidi
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Tafadhali cancel ankara ya Ununuzi {0} kwanza
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Tafadhali cancel ankara ya Ununuzi {0} kwanza
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Anwani ya barua pepe inapaswa kuwa ya kipekee, tayari ipo kwa {0}"
DocType: Serial No,AMC Expiry Date,Tarehe ya Kumalizika ya AMC
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Receipt
@@ -4113,7 +4132,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Taarifa ya Flow Flow
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mkopo hawezi kuzidi Kiwango cha Mikopo ya Upeo wa {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Leseni
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Tafadhali chagua Kuendeleza ikiwa unataka pia kuweka usawa wa mwaka uliopita wa fedha hadi mwaka huu wa fedha
DocType: GL Entry,Against Voucher Type,Dhidi ya Aina ya Voucher
DocType: Physician,Phone (R),Simu (R)
@@ -4125,7 +4144,7 @@
DocType: Patient,B Negative,B mbaya
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Hali ya Matengenezo inapaswa kufutwa au Imekamilika Kuwasilisha
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Akaunti {0} sio ya kampuni {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
DocType: Student,Guardian Details,Maelezo ya Guardian
DocType: C-Form,C-Form,Fomu ya C
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Attendance kwa wafanyakazi wengi
@@ -4167,7 +4186,7 @@
DocType: Stock Entry Detail,Basic Amount,Kiasi cha Msingi
DocType: Training Event,Exam,Mtihani
DocType: Complaint,Complaint,Malalamiko
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
DocType: Leave Allocation,Unused leaves,Majani yasiyotumika
DocType: Patient,Alcohol Past Use,Pombe Matumizi ya Kale
DocType: Fertilizer Content,Fertilizer Content,Maudhui ya Mbolea
@@ -4176,7 +4195,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Uhamisho
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo)
DocType: Authorization Rule,Applicable To (Employee),Inafaa kwa (Mfanyakazi)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Tarehe ya Kutokana ni ya lazima
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Tarehe ya Kutokana ni ya lazima
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Uingizaji wa Kushikilia {0} hauwezi kuwa 0
DocType: Journal Entry,Pay To / Recd From,Kulipa / Recd Kutoka
DocType: Naming Series,Setup Series,Mipangilio ya kuanzisha
@@ -4211,6 +4230,7 @@
DocType: Stock Settings,Show Barcode Field,Onyesha uwanja wa barcode
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Tuma barua pepe za Wasambazaji
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mshahara tayari umeongezwa kwa muda kati ya {0} na {1}, Kuacha kipindi cha maombi hawezi kuwa kati ya tarehe hii ya tarehe."
+DocType: Chapter Member,Leave Reason,Acha Sababu
DocType: Guardian Interest,Guardian Interest,Maslahi ya Guardian
DocType: Volunteer,Availability,Upatikanaji
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Weka maadili ya msingi ya POS ankara
@@ -4224,7 +4244,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Chagua / Chagua Vidokezo vya Utoaji
DocType: Offer Letter,Awaiting Response,Inasubiri Jibu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Juu
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Jumla ya Kiasi {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Jumla ya Kiasi {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Tabia isiyo sahihi {0} {1}
DocType: Supplier,Mention if non-standard payable account,Eleza kama akaunti isiyo ya kawaida kulipwa
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Tafadhali chagua kikundi cha tathmini badala ya 'Makundi Yote ya Tathmini'
@@ -4290,10 +4310,11 @@
DocType: Salary Detail,Formula,Mfumo
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Kigezo cha Mtihani wa Lab
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Akaunti ya Mauzo
DocType: Purchase Invoice Item,Total Weight,Uzito wote
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Tume ya Mauzo
DocType: Offer Letter Term,Value / Description,Thamani / Maelezo
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Malipo {1} haiwezi kufungwa, tayari ni {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Malipo {1} haiwezi kufungwa, tayari ni {2}"
DocType: Tax Rule,Billing Country,Nchi ya kulipia
DocType: Purchase Order Item,Expected Delivery Date,Tarehe ya Utoaji Inayotarajiwa
DocType: Restaurant Order Entry,Restaurant Order Entry,Mkahawa wa Kuingia Uagizaji
@@ -4327,12 +4348,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Gharama za kusafiri
DocType: Maintenance Visit,Breakdown,Kuvunja
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Ongeza usajili wa desturi kwenye mafundisho {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa
DocType: Purchase Receipt Item,Sample Quantity,Mfano Wingi
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Sasisha BOM gharama moja kwa moja kupitia Mpangilio, kwa kuzingatia kiwango cha hivi karibuni cha kiwango cha bei / bei ya bei / mwisho wa ununuzi wa vifaa vya malighafi."
DocType: Bank Reconciliation Detail,Cheque Date,Tarehe ya Kuangalia
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Akaunti {0}: Akaunti ya Mzazi {1} si ya kampuni: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Imefanikiwa kufutwa shughuli zote zinazohusiana na kampuni hii!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Imefanikiwa kufutwa shughuli zote zinazohusiana na kampuni hii!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kama tarehe
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Tarehe ya Kuandikisha
@@ -4391,7 +4412,7 @@
,Territory Target Variance Item Group-Wise,Ugawanyiko wa Target Kikundi Kikundi-Hekima
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Vikundi vyote vya Wateja
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Imekusanywa kila mwezi
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Kigezo cha Kodi ni lazima.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Akaunti {0}: Akaunti ya Mzazi {1} haipo
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Orodha ya Bei ya Thamani (Fedha la Kampuni)
@@ -4423,7 +4444,7 @@
,Item-wise Price List Rate,Orodha ya bei ya bei ya bei
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Nukuu ya Wafanyabiashara
DocType: Quotation,In Words will be visible once you save the Quotation.,Katika Maneno itaonekana wakati unapohifadhi Nukuu.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Wingi ({0}) hawezi kuwa sehemu ya mstari {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Wingi ({0}) hawezi kuwa sehemu ya mstari {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barcode {0} tayari kutumika katika Item {1}
@@ -4445,7 +4466,7 @@
DocType: Customer,From Lead,Kutoka Kiongozi
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Amri iliyotolewa kwa ajili ya uzalishaji.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Chagua Mwaka wa Fedha ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
DocType: Program Enrollment Tool,Enroll Students,Jiandikisha Wanafunzi
DocType: Lab Test,Approved Date,Tarehe iliyoidhinishwa
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Uuzaji wa kawaida
@@ -4465,7 +4486,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Malipo ya Upatanisho wa Malipo
DocType: Disease,Treatment Task,Kazi ya Matibabu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Mali ya Kodi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Utaratibu wa Uzalishaji umekuwa {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Utaratibu wa Uzalishaji umekuwa {0}
DocType: BOM Item,BOM No,BOM Hapana
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Uingiaji wa Vitambulisho {0} hauna akaunti {1} au tayari imefananishwa dhidi ya vyeti vingine
@@ -4480,7 +4501,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Amt bora
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Weka malengo Makala ya busara ya Kikundi kwa Mtu wa Mauzo.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Zifungia Hifadhi za Kale kuliko [Siku]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Mali ni lazima kwa ajili ya kununua fasta / kuuza mali
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Mali ni lazima kwa ajili ya kununua fasta / kuuza mali
DocType: Asset Maintenance Team,Maintenance Team Name,Jina la Timu ya Matengenezo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ikiwa Kanuni mbili za bei za bei zinapatikana kulingana na hali zilizo hapo juu, Kipaumbele kinatumika. Kipaumbele ni nambari kati ya 0 hadi 20 wakati thamani ya msingi ni sifuri (tupu). Nambari ya juu ina maana itatangulia kama kuna Kanuni nyingi za bei na hali sawa."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Mwaka wa Fedha: {0} haipo
@@ -4502,7 +4523,7 @@
DocType: Employee Loan,Fully Disbursed,Kutengwa kabisa
DocType: Maintenance Visit,Customer Feedback,Maoni ya Wateja
DocType: Account,Expense,Gharama
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Alama haiwezi kuwa kubwa zaidi kuliko alama ya Maximum
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Alama haiwezi kuwa kubwa zaidi kuliko alama ya Maximum
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Wateja na Wauzaji
DocType: Item Attribute,From Range,Kutoka Mbalimbali
DocType: BOM,Set rate of sub-assembly item based on BOM,Weka kiwango cha kipengee kidogo cha mkutano kulingana na BOM
@@ -4516,15 +4537,16 @@
DocType: Assessment Group,Parent Assessment Group,Kundi la Tathmini ya Mzazi
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Kazi
,Sales Order Trends,Mwelekeo wa Utaratibu wa Mauzo
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,Ya 'Kutoka Pakiti' shamba haipaswi kuwa tupu wala ni thamani chini ya 1.
DocType: Employee,Held On,Imewekwa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Bidhaa ya Uzalishaji
,Employee Information,Taarifa ya Waajiriwa
DocType: Stock Entry Detail,Additional Cost,Gharama za ziada
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Haiwezi kuchuja kulingana na Voucher No, ikiwa imewekwa na Voucher"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Haiwezi kuchuja kulingana na Voucher No, ikiwa imewekwa na Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Fanya Nukuu ya Wasambazaji
DocType: Quality Inspection,Incoming,Inakuja
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Vidokezo vya kodi za kutosha kwa mauzo na ununuzi vinaloundwa.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Tathmini ya Matokeo ya Tathmini {0} tayari imepo.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Vidokezo vya kodi za kutosha kwa mauzo na ununuzi vinaloundwa.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Tathmini ya Matokeo ya Tathmini {0} tayari imepo.
DocType: BOM,Materials Required (Exploded),Vifaa vinavyotakiwa (Imelipuka)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Kundi Na 'Kampuni'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Tarehe ya Kuchapisha haiwezi kuwa tarehe ya baadaye
@@ -4537,7 +4559,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Kumbuka: {0}
,Delivery Note Trends,Mwelekeo wa Kumbuka Utoaji
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Muhtasari wa wiki hii
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Katika Stock
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Katika Stock
DocType: Delivery Trip,Calculate Estimated Arrival Times,Tumia Hesabu ya Kufika Iliyohesabiwa
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Akaunti: {0} inaweza kurekebishwa tu kupitia Ushirikiano wa Hifadhi
DocType: Student Group Creation Tool,Get Courses,Pata Mafunzo
@@ -4553,9 +4575,10 @@
DocType: Material Request,% Ordered,Aliamriwa
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kozi itastahikiwa kwa kila Mwanafunzi kutoka Kozi zilizosajiliwa katika Uandikishaji wa Programu."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Mg. Kiwango cha kununua
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Mg. Kiwango cha kununua
DocType: Task,Actual Time (in Hours),Muda halisi (katika Masaa)
DocType: Employee,History In Company,Historia Katika Kampuni
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Ujumbe mpya kutoka {mtumaji}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Majarida
DocType: Drug Prescription,Description/Strength,Maelezo / Nguvu
DocType: Stock Ledger Entry,Stock Ledger Entry,Kuingia kwa Ledger Entry
@@ -4599,7 +4622,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2}
DocType: Journal Entry Account,Exchange Rate,Kiwango cha Exchange
DocType: Patient,Additional information regarding the patient,Maelezo ya ziada kuhusu mgonjwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa
DocType: Homepage,Tag Line,Mstari wa Tag
DocType: Fee Component,Fee Component,Fomu ya Malipo
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Usimamizi wa Fleet
@@ -4617,7 +4640,7 @@
DocType: Training Event,Contact Number,Namba ya mawasiliano
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Ghala {0} haipo
DocType: Monthly Distribution,Monthly Distribution Percentages,Asilimia ya Usambazaji wa Kila mwezi
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Bidhaa iliyochaguliwa haiwezi kuwa na Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Bidhaa iliyochaguliwa haiwezi kuwa na Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% ya vifaa vinavyotolewa dhidi ya Kumbuka Utoaji huu
DocType: Asset Maintenance Log,Has Certificate,Ina Cheti
DocType: Project,Customer Details,Maelezo ya Wateja
@@ -4633,7 +4656,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Kitabu cha Matokeo ya Tathmini
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Kama Msimamizi
DocType: BOM Scrap Item,BOM Scrap Item,BOM Kipengee cha Bidhaa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Usawa wa Akaunti tayari katika Debit, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Mikopo'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Usimamizi wa Ubora
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} imezimwa
@@ -4651,7 +4674,7 @@
DocType: Appointment Type,Appointment Type,Aina ya Uteuzi
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} kwa {1}
DocType: Healthcare Settings,Valid number of days,Nambari ya siku sahihi
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Vituo vya Gharama
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Vituo vya Gharama
DocType: Land Unit,Linked Plant Analysis,Uchunguzi wa Plant unaohusishwa
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kiwango cha sarafu ya wasambazaji ni chaguo la fedha za kampuni
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Muda unapingana na mstari {1}
@@ -4667,10 +4690,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Kipindi cha maombi haipatikani rekodi mbili za uhamisho
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Sehemu ya ankara ya pamoja lazima iwe sawa na 100%
DocType: Item Group,Default Expense Account,Akaunti ya gharama nafuu
+DocType: GST Account,CGST Account,Akaunti ya CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Kitambulisho cha Barua ya Wanafunzi
DocType: Employee,Notice (days),Angalia (siku)
DocType: Tax Rule,Sales Tax Template,Kigezo cha Kodi ya Mauzo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Chagua vitu ili uhifadhi ankara
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Chagua vitu ili uhifadhi ankara
DocType: Employee,Encashment Date,Tarehe ya Kuingiza
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Kigezo cha Mtihani maalum
@@ -4680,7 +4704,7 @@
DocType: Academic Term,Term Start Date,Tarehe ya Mwisho wa Mwisho
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upinzani wa Opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Tafadhali pata masharti {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Usawa wa Taarifa ya Benki kama kwa Jedwali Mkuu
DocType: Job Applicant,Applicant Name,Jina la Msaidizi
DocType: Authorization Rule,Customer / Item Name,Jina la Wateja / Bidhaa
@@ -4730,7 +4754,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Jukumu ambalo linaruhusiwa kuwasilisha ushirikiano unaozidi mipaka ya mikopo.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Chagua Vitu Ili Kukuza
DocType: Delivery Stop,Delivery Stop,Utoaji wa Kuacha
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda"
DocType: Item,Material Issue,Matatizo ya Nyenzo
DocType: Employee Education,Qualification,Ustahili
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Angalia Slips za Mshahara
@@ -4810,7 +4834,7 @@
DocType: Employee Education,Employee Education,Elimu ya Waajiriwa
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa
DocType: Land Unit,Parent Land Unit,Kitengo cha Ardhi cha Mzazi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.
DocType: Fertilizer,Fertilizer Name,Jina la Mbolea
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Akaunti
@@ -4819,7 +4843,7 @@
DocType: Expense Claim,Vehicle Log,Ingia ya Magari
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Uwepo wa homa (temp> 38.5 ° C / 101.3 ° F au temp.) 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Maelezo ya Timu ya Mauzo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Futa kwa kudumu?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Futa kwa kudumu?
DocType: Expense Claim,Total Claimed Amount,Kiasi kilichodaiwa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Uwezo wa fursa za kuuza.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Inalidhika {0}
@@ -4889,7 +4913,7 @@
DocType: Item Customer Detail,Ref Code,Kanuni ya Ref
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kundi la Wateja Inahitajika katika POS Profile
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Rekodi za waajiriwa.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Tafadhali weka Tarehe ya Utoaji wa Dhamana
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Tafadhali weka Tarehe ya Utoaji wa Dhamana
DocType: HR Settings,Payroll Settings,Mipangilio ya Mishahara
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Mechi zisizohusishwa ankara na malipo.
DocType: POS Settings,POS Settings,Mipangilio ya POS
@@ -4922,12 +4946,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Wastani wa muda kuchukuliwa na muuzaji kutoa
DocType: Sample Collection,Collected By,Imekusanywa na
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Matokeo ya Tathmini
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Matokeo ya Tathmini
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Masaa
DocType: Project,Expected Start Date,Tarehe ya Mwanzo Inayotarajiwa
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Ripoti ya Taarifa ya Variant
DocType: Setup Progress Action,Setup Progress Action,Hatua ya Kuanzisha Programu
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Kununua Orodha ya Bei
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kununua Orodha ya Bei
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Ondoa kipengee ikiwa mashtaka haifai kwa bidhaa hiyo
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Tafadhali chagua Hali ya Matengenezo Kama Imekamilishwa au Tondoa Tarehe ya Kumaliza
DocType: Supplier,Default Payment Terms Template,Kigezo Masharti ya Malipo ya Kigeni
@@ -4973,7 +4997,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Mwaka wa Fedha {0} haipo
DocType: Asset Maintenance Log,Completion Date,Tarehe ya kukamilisha
DocType: Purchase Invoice Item,Amount (Company Currency),Kiasi (Fedha la Kampuni)
-DocType: Crop,Agriculture User,Mtumiaji wa Kilimo
+DocType: Agriculture Analysis Criteria,Agriculture User,Mtumiaji wa Kilimo
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Halali hadi tarehe haiwezi kuwa kabla ya tarehe ya shughuli
DocType: Fee Schedule,Student Category,Jamii ya Wanafunzi
DocType: Announcement,Student,Mwanafunzi
@@ -5055,7 +5079,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Kikumbusho cha Kuzaliwa kwa {0}
DocType: Asset Maintenance Task,Last Completion Date,Tarehe ya mwisho ya kukamilika
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Siku Tangu Toleo la Mwisho
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
DocType: Buying Settings,Naming Series,Mfululizo wa majina
DocType: Leave Block List,Leave Block List Name,Acha jina la orodha ya kuzuia
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Tarehe ya kuanza kwa bima inapaswa kuwa chini ya tarehe ya mwisho ya Bima
@@ -5086,7 +5110,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Andika Kiasi (Dhamana ya Kampuni)
DocType: Sales Invoice Timesheet,Billing Hours,Masaa ya kulipia
DocType: Project,Total Sales Amount (via Sales Order),Jumla ya Mauzo Kiasi (kupitia Mauzo ya Mauzo)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Row # {0}: Tafadhali weka upya kiasi
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Gonga vitu ili uziweze hapa
DocType: Fees,Program Enrollment,Uandikishaji wa Programu
@@ -5168,6 +5192,7 @@
DocType: Journal Entry,Total Amount Currency,Jumla ya Fedha ya Fedha
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Tafuta Sub Assemblies
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Msimbo wa kipengee unahitajika kwenye Row No {0}
+DocType: GST Account,SGST Account,Akaunti ya SGST
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Nenda kwa Vitu
DocType: Sales Partner,Partner Type,Aina ya Washirika
DocType: Purchase Taxes and Charges,Actual,Kweli
@@ -5180,6 +5205,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Pata Maingizo ya Malipo
DocType: Quotation Item,Against Docname,Dhidi ya Nyaraka
DocType: SMS Center,All Employee (Active),Wafanyakazi wote (Active)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Tazama Sasa
DocType: BOM,Raw Material Cost,Gharama za Nyenzo za Raw
DocType: Item Reorder,Re-Order Level,Kiwango cha Udhibiti wa Rejea
@@ -5200,6 +5226,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tarehe ya Mwanzo wa Fedha na Tarehe ya Mwisho wa Fedha Tarehe tayari imewekwa mwaka wa Fedha {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Tarehe ya kufuta imewekwa
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Piga Kundi
+DocType: Stock Settings,Batch Identification,Kitambulisho cha Bundi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Imefanikiwa kuunganishwa
DocType: Request for Quotation Supplier,Download PDF,Pakua PDF
DocType: Production Order,Planned End Date,Tarehe ya Mwisho Imepangwa
@@ -5286,11 +5313,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Haikuzimia
DocType: Student Log,Achievement,Mafanikio
DocType: Batch,Source Document Type,Aina ya Hati ya Chanzo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Kufuatia ratiba ya kozi iliundwa
DocType: Journal Entry,Total Debit,Debit Jumla
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Ghala la Wafanyabiashara wa Malifadi
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Mtu wa Mauzo
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Mtu wa Mauzo
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Kituo cha Bajeti na Gharama
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Njia ya malipo ya malipo ya kuruhusiwa haiwezi kuruhusiwa
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,kwa
@@ -5302,6 +5328,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Upeo wa alama
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Unda sheria ili kuzuia shughuli kulingana na maadili.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Roll No. ya Kikundi
+DocType: Batch,Manufacturing Date,Tarehe ya Uzalishaji
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Uumbaji wa Ada Imeshindwa
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Acha tupu ikiwa unafanya makundi ya wanafunzi kwa mwaka
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ikiwa hunakiliwa, Jumla ya. ya siku za kazi zitajumuisha likizo, na hii itapunguza thamani ya mshahara kwa siku"
@@ -5332,11 +5359,13 @@
DocType: Driver,Issuing Date,Tarehe ya Kutuma
DocType: Student,Nationality,Urithi
,Items To Be Requested,Vitu Ili Kuombwa
+DocType: Purchase Order,Get Last Purchase Rate,Pata Kiwango cha Ununuzi wa Mwisho
DocType: Company,Company Info,Maelezo ya Kampuni
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Chagua au kuongeza mteja mpya
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Chagua au kuongeza mteja mpya
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Kituo cha gharama kinahitajika kuandika madai ya gharama
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Matumizi ya Fedha (Mali)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Hii inategemea mahudhurio ya Waajiriwa
+DocType: Assessment Result,Summary,Muhtasari
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Akaunti ya Debit
DocType: Fiscal Year,Year Start Date,Tarehe ya Mwanzo wa Mwaka
@@ -5363,13 +5392,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id ya Mradi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Kiasi hawezi kuwa kikubwa kuliko Kiwango cha Kusubiri dhidi ya Madai ya Madai {1}. Kiasi kinachosubiri ni {2}
DocType: Assessment Plan,Schedule,Ratiba
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
DocType: Account,Parent Account,Akaunti ya Mzazi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Inapatikana
DocType: Quality Inspection Reading,Reading 3,Kusoma 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Aina ya Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa
DocType: Student Applicant,Approved,Imekubaliwa
DocType: Pricing Rule,Price,Bei
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama 'kushoto'
@@ -5388,7 +5416,7 @@
DocType: Asset Repair,Repair Status,Hali ya Ukarabati
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Injili ya mwandishi wa habari.
DocType: Delivery Note Item,Available Qty at From Warehouse,Uchina Inapatikana Kutoka Kwenye Ghala
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Tafadhali chagua Rekodi ya Waajiri kwanza.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Tafadhali chagua Rekodi ya Waajiri kwanza.
DocType: POS Profile,Account for Change Amount,Akaunti ya Kiasi cha Mabadiliko
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Mwanachama wa Timu Mwanachama
@@ -5461,7 +5489,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Fikiria kodi au malipo kwa
DocType: Driver,Driving License Category,Jamii ya Leseni ya Kuendesha
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Uhakika halisi ni lazima
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na Amri ya Ununuzi kwa mtoa huduma hii inapaswa kutolewa."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na Amri ya Ununuzi kwa mtoa huduma hii inapaswa kutolewa."
DocType: Asset Maintenance Team,Asset Maintenance Team,Timu ya Matengenezo ya Mali
DocType: Employee Loan,Loan Type,Aina ya Mikopo
DocType: Scheduling Tool,Scheduling Tool,Kitabu cha Mpangilio
@@ -5484,7 +5512,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Ngazi za hisa
DocType: Customer,Commission Rate,Kiwango cha Tume
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Iliunda {0} alama za alama kwa {1} kati ya:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Fanya Tofauti
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Fanya Tofauti
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Zima maombi ya kuondoka na idara.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -5526,14 +5554,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Mradi wa mradi.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Ili kuruhusu zaidi ya kulipa au kuagiza zaidi, sasisha "Ruzuku" katika Mipangilio ya Hifadhi au Bidhaa."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Uonyeshe alama yoyote kama $ nk karibu na sarafu.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),Nusu Siku
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),Nusu Siku
DocType: Payment Term,Credit Days,Siku za Mikopo
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Fanya Kundi la Mwanafunzi
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Inaendelea mbele
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Pata Vitu kutoka kwa BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Siku za Kiongozi
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Tarehe ya Kuweka lazima iwe sawa na tarehe ya ununuzi {1} ya mali {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Tarehe ya Kuweka lazima iwe sawa na tarehe ya ununuzi {1} ya mali {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Angalia hii ikiwa Mwanafunzi anaishi katika Hosteli ya Taasisi.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Tafadhali ingiza Amri za Mauzo kwenye jedwali hapo juu
,Stock Summary,Summary Stock
@@ -5546,6 +5574,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Gharama za Uendeshaji (Fedha la Kampuni)
DocType: Employee Loan Application,Rate of Interest,Kiwango cha Maslahi
DocType: Expense Claim Detail,Sanctioned Amount,Kizuizi
+DocType: Item,Shelf Life In Days,Uhai wa Shelf Katika Siku
DocType: GL Entry,Is Opening,Inafungua
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1}
DocType: Journal Entry,Subscription Section,Sehemu ya Usajili
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index 26fd8b4..176de58 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -57,7 +57,7 @@
DocType: SMS Center,All Supplier Contact,அனைத்து சப்ளையர் தொடர்பு
DocType: Support Settings,Support Settings,ஆதரவு அமைப்புகள்
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,எதிர்பார்த்த முடிவு தேதி எதிர்பார்க்கப்படுகிறது தொடக்க தேதி விட குறைவாக இருக்க முடியாது
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ரோ # {0}: விகிதம் அதே இருக்க வேண்டும் {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ரோ # {0}: விகிதம் அதே இருக்க வேண்டும் {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,புதிய விடுப்பு விண்ணப்பம்
,Batch Item Expiry Status,தொகுதி பொருள் காலாவதியாகும் நிலை
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,வங்கி உண்டியல்
@@ -87,8 +87,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,கொடுப்பனவு விதிமுறைகள் டெம்ப்ளேட் விரிவாக
DocType: Lab Prescription,Lab Prescription,லேப் பரிந்துரைப்பு
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,விலை மூலம் வரிசைப்படுத்தவும்
+,Delay Days,தாமதம் நாட்கள்
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,சேவை செலவு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,விலைப்பட்டியல்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,வைத்திருத்தல் பங்கு நுழைவு செய்யுங்கள்
DocType: Purchase Invoice Item,Item Weight Details,பொருள் எடை விவரங்கள்
@@ -111,7 +112,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,கணக்கர்
DocType: Hub Settings,Selling Price List,விலை பட்டியல் விற்பனை
DocType: Patient,Tobacco Current Use,புகையிலை தற்போதைய பயன்பாடு
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,விலை விற்பனை
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,விலை விற்பனை
DocType: Cost Center,Stock User,பங்கு பயனர்
DocType: Soil Analysis,(Ca+Mg)/K,(+ எம்ஜி CA) / கே
DocType: Company,Phone No,இல்லை போன்
@@ -139,7 +140,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",குறிப்பு: {0} பொருள் குறியீடு: {1} மற்றும் வாடிக்கையாளர்: {2}
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,கிலோ
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ஒரு வேலை திறப்பு.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},{0} வரிசையில் {0} துணை உருப்படிக்கு BOM குறிப்பிடப்படவில்லை
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},{0} வரிசையில் {0} துணை உருப்படிக்கு BOM குறிப்பிடப்படவில்லை
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} முடிவு சமர்ப்பிக்கப்பட்டது
DocType: Item Attribute,Increment,சம்பள உயர்வு
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,கால இடைவெளி
@@ -150,7 +151,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},அனுமதி இல்லை {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,இருந்து பொருட்களை பெற
DocType: Price List,Price Not UOM Dependant,விலை இல்லை UOM சார்ந்த
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},தயாரிப்பு {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,உருப்படிகள் எதுவும் பட்டியலிடப்படவில்லை
DocType: Asset Repair,Error Description,பிழை விளக்கம்
@@ -158,13 +159,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,மளிகை
DocType: Quality Inspection Reading,Reading 1,1 படித்தல்
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,ஓய்வூதிய நிதி
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,அடுத்து தேய்மானம் தேதி கொள்முதல் தேதி முன்பாக இருக்கக் கூடாது
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,அடுத்து தேய்மானம் தேதி கொள்முதல் தேதி முன்பாக இருக்கக் கூடாது
DocType: Crop,Perennial,வற்றாத
DocType: Consultation,Consultation Date,ஆலோசனை தேதி
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,ERPNext பயனர்களுக்கான தயாரிப்பு பட்டியல் மற்றும் கண்டுபிடிப்பு
DocType: SMS Center,All Sales Person,அனைத்து விற்பனை நபர்
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** மாதாந்திர விநியோகம் ** நீங்கள் உங்கள் வணிக பருவகால இருந்தால் நீங்கள் மாதங்கள் முழுவதும் பட்ஜெட் / இலக்கு விநியோகிக்க உதவுகிறது.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,பொருட்களை காணவில்லை
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,பொருட்களை காணவில்லை
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,சம்பளத் திட்டத்தை காணாமல்
DocType: Lead,Person Name,நபர் பெயர்
DocType: Sales Invoice Item,Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள்
@@ -173,7 +174,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",எ.கா. "முதன்மை பள்ளி" அல்லது "பல்கலைக்கழகம்"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,பங்கு அறிக்கைகள்
DocType: Warehouse,Warehouse Detail,சேமிப்பு கிடங்கு விரிவாக
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},கடன் எல்லை வாடிக்கையாளர் கடந்து {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},கடன் எல்லை வாடிக்கையாளர் கடந்து {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,கால முடிவு தேதி பின்னர் கால இணைக்கப்பட்ட செய்ய கல்வியாண்டின் ஆண்டு முடிவு தேதி விட முடியாது (கல்வி ஆண்டு {}). தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும்.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""நிலையான சொத்து உள்ளது" சொத்து சாதனை உருப்படியை எதிராக உள்ளது என, நீக்கம் செய்ய முடியாது"
DocType: Delivery Trip,Departure Time,புறப்படும் நேரம்
@@ -193,7 +194,7 @@
DocType: Quality Inspection,Get Specification Details,குறிப்பு விவரம் கிடைக்கும்
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,சப்ளையர் தரவரிசை வார்ப்புகள்.
DocType: Lead,Interested,அக்கறை உள்ள
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,திறப்பு
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,திறப்பு
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},இருந்து {0} {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,வரிகளை அமைப்பதில் தோல்வி
DocType: Item,Copy From Item Group,பொருள் குழு நகல்
@@ -262,7 +263,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,பொருள் {0} செயலில் இல்லை அல்லது வாழ்க்கை முடிவுக்கு வந்து விட்டது
DocType: Student Admission Program,Minimum Age,குறைந்தபட்ச வயது
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,உதாரணம்: அடிப்படை கணிதம்
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,அலுவலக தொகுதி அமைப்புகள்
DocType: SMS Center,SMS Center,எஸ்எம்எஸ் மையம்
DocType: Sales Invoice,Change Amount,அளவு மாற்ற
@@ -341,7 +342,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,இணைக்கப்பட்ட டாக்டைப்
,Production Orders in Progress,முன்னேற்றம் உற்பத்தி ஆணைகள்
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,கடன் இருந்து நிகர பண
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage முழு உள்ளது, காப்பாற்ற முடியவில்லை"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage முழு உள்ளது, காப்பாற்ற முடியவில்லை"
DocType: Lead,Address & Contact,முகவரி மற்றும் தொடர்பு கொள்ள
DocType: Leave Allocation,Add unused leaves from previous allocations,முந்தைய ஒதுக்கீடுகளை இருந்து பயன்படுத்தப்படாத இலைகள் சேர்க்கவும்
DocType: Sales Partner,Partner website,பங்குதாரரான வலைத்தளத்தில்
@@ -365,13 +366,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,தேதி நிவாரணத்தில் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,வருடத்திற்கு விடுப்பு
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ரோ {0}: சரிபார்க்கவும் கணக்கு எதிராக 'அட்வான்ஸ்' என்ற {1} இந்த ஒரு முன்கூட்டியே நுழைவு என்றால்.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},கிடங்கு {0} அல்ல நிறுவனம் {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},கிடங்கு {0} அல்ல நிறுவனம் {1}
DocType: Email Digest,Profit & Loss,லாபம் மற்றும் நஷ்டம்
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,லிட்டர்
DocType: Task,Total Costing Amount (via Time Sheet),மொத்த செலவுவகை தொகை (நேரம் தாள் வழியாக)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,மாணவர் குழுக்களுக்கு கீழ் மாணவர்களை அமைத்திடுங்கள்
DocType: Item Website Specification,Item Website Specification,பொருள் வலைத்தளம் குறிப்புகள்
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,தடுக்கப்பட்ட விட்டு
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,தடுக்கப்பட்ட விட்டு
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,வங்கி பதிவுகள்
DocType: Crop,Annual,வருடாந்திர
@@ -458,6 +459,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,இந்த நிறுவனத்திற்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது. விபரங்களுக்கு கீழே காலவரிசைப் பார்க்கவும்
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,தானியங்கி பொருள் கோரிக்கை உருவாக்கம் மின்னஞ்சல் மூலம் தெரிவிக்க
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,எதிர்ப்பு
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,பல நாணய
DocType: Opening Invoice Creation Tool,Invoice Type,விலைப்பட்டியல் வகை
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,டெலிவரி குறிப்பு
@@ -488,7 +490,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","பணியாளர் பதவி ( எ.கா., தலைமை நிர்வாக அதிகாரி , இயக்குனர் முதலியன) ."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,விகிதம் இது வாடிக்கையாளர் நாணயத்தின் வாடிக்கையாளர் அடிப்படை நாணய மாற்றப்படும்
DocType: Course Scheduling Tool,Course Scheduling Tool,பாடநெறி திட்டமிடல் கருவி
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ரோ # {0}: கொள்முதல் விலைப்பட்டியல் இருக்கும் சொத்துடன் எதிராகவும் முடியாது {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ரோ # {0}: கொள்முதல் விலைப்பட்டியல் இருக்கும் சொத்துடன் எதிராகவும் முடியாது {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,% S க்கான% s ஐ மீண்டும் உருவாக்கும்போது [Urgent] பிழை
DocType: Land Unit,LInked Analysis,Lynked பகுப்பாய்வு
DocType: Item Tax,Tax Rate,வரி விகிதம்
@@ -522,8 +524,8 @@
DocType: Packed Item,Packed Item,டெலிவரி குறிப்பு தடைக்காப்பு பொருள்
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,பரிவர்த்தனைகள் வாங்கும் இயல்புநிலை அமைப்புகளை.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},நடவடிக்கை செலவு நடவடிக்கை வகை எதிராக பணியாளர் {0} ஏற்கனவே உள்ளது - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,கட்டாய துறையில் - இருந்து மாணவர்கள் பெற
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,கட்டாய துறையில் - இருந்து மாணவர்கள் பெற
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,கட்டாய துறையில் - இருந்து மாணவர்கள் பெற
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,கட்டாய துறையில் - இருந்து மாணவர்கள் பெற
DocType: Program Enrollment,Enrolled courses,சேர்ந்துள்ள பாடத்திட்டங்கள்
DocType: Program Enrollment,Enrolled courses,சேர்ந்துள்ள பாடத்திட்டங்கள்
DocType: Currency Exchange,Currency Exchange,நாணய மாற்று
@@ -537,7 +539,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,மொத்த நிலுவை
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ஏற்கனவே தொடரில் தற்போதைய / தொடக்க வரிசை எண் மாற்ற.
DocType: Dosage Strength,Strength,வலிமை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,ஒரு புதிய வாடிக்கையாளர் உருவாக்கவும்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,ஒரு புதிய வாடிக்கையாளர் உருவாக்கவும்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","பல விலை விதிகள் நிலவும் தொடர்ந்து இருந்தால், பயனர்கள் முரண்பாட்டை தீர்க்க கைமுறையாக முன்னுரிமை அமைக்க கேட்கப்பட்டது."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,கொள்முதல் ஆணைகள் உருவாக்க
,Purchase Register,பதிவு வாங்குவதற்கு
@@ -561,7 +563,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,செலவு மையம் உள்ளிடவும்
DocType: Drug Prescription,Dosage,மருந்தளவு
DocType: Journal Entry Account,Sales Order,விற்பனை ஆணை
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,சராசரி. விற்பனை விகிதம்
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,சராசரி. விற்பனை விகிதம்
DocType: Assessment Plan,Examiner Name,பரிசோதகர் பெயர்
DocType: Lab Test Template,No Result,முடிவு இல்லை
DocType: Purchase Invoice Item,Quantity and Rate,அளவு மற்றும் விகிதம்
@@ -582,8 +584,8 @@
DocType: Production Order,Not Started,துவங்கவில்லை
DocType: Lead,Channel Partner,சேனல் வரன்வாழ்க்கை துணை
DocType: Account,Old Parent,பழைய பெற்றோர்
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,கட்டாய துறையில் - கல்வி ஆண்டு
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,கட்டாய துறையில் - கல்வி ஆண்டு
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,கட்டாய துறையில் - கல்வி ஆண்டு
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,கட்டாய துறையில் - கல்வி ஆண்டு
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} {2} உடன் தொடர்புடையது இல்லை {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,அந்த மின்னஞ்சல் ஒரு பகுதியாக சென்று அந்த அறிமுக உரை தனிப்பயனாக்கலாம். ஒவ்வொரு நடவடிக்கைக்கும் ஒரு தனி அறிமுக உரை உள்ளது.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},நிறுவனம் இயல்புநிலை செலுத்தப்பட கணக்கு அமைக்கவும் {0}
@@ -611,6 +613,7 @@
DocType: Payroll Entry,Select Payroll Period,சம்பளப்பட்டியல் காலம் தேர்ந்தெடுக்கவும்
DocType: Purchase Invoice,Unpaid,செலுத்தப்படாத
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,விற்பனை முன்பதிவு
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள்
DocType: Packing Slip,From Package No.,தொகுப்பு எண் இருந்து
DocType: Item Attribute,To Range,வரையறைக்கு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,பத்திரங்கள் மற்றும் வைப்பு
@@ -635,11 +638,11 @@
DocType: Training Event,Workshop,பட்டறை
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,கொள்முதல் கட்டளைகளை எச்சரிக்கவும்
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,உங்கள் வாடிக்கையாளர்களுக்கு ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் .
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,போதும் பாகங்கள் கட்டுவது எப்படி
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,போதும் பாகங்கள் கட்டுவது எப்படி
DocType: POS Profile User,POS Profile User,POS பயனர் பயனர்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,நேரடி வருமானம்
DocType: Patient Appointment,Date TIme,தேதி நேரம்
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","கணக்கு மூலம் தொகுக்கப்பட்டுள்ளது என்றால் , கணக்கு அடிப்படையில் வடிகட்ட முடியாது"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","கணக்கு மூலம் தொகுக்கப்பட்டுள்ளது என்றால் , கணக்கு அடிப்படையில் வடிகட்ட முடியாது"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,நிர்வாக அதிகாரி
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,நிறுவனம் மற்றும் வரிகளை அமைத்தல்
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,கோர்ஸ் தேர்ந்தெடுக்கவும்
@@ -650,7 +653,7 @@
DocType: Stock Entry Detail,Difference Account,வித்தியாசம் கணக்கு
DocType: Purchase Invoice,Supplier GSTIN,சப்ளையர் GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,அதன் சார்ந்து பணி {0} மூடவில்லை நெருக்கமாக பணி அல்ல முடியும்.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,பொருள் கோரிக்கை எழுப்பப்படும் எந்த கிடங்கு உள்ளிடவும்
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,பொருள் கோரிக்கை எழுப்பப்படும் எந்த கிடங்கு உள்ளிடவும்
DocType: Production Order,Additional Operating Cost,கூடுதல் இயக்க செலவு
DocType: Lab Test Template,Lab Routine,லேப் ரோட்டின்
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,ஒப்பனை
@@ -668,7 +671,7 @@
DocType: Purchase Invoice Item,Item,பொருள்
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,உயர் உணர்திறன்
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,தொண்டர் வகை தகவல்.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,சீரியல் எந்த உருப்படியை ஒரு பகுதியை இருக்க முடியாது
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,சீரியல் எந்த உருப்படியை ஒரு பகுதியை இருக்க முடியாது
DocType: Journal Entry,Difference (Dr - Cr),வேறுபாடு ( டாக்டர் - CR)
DocType: Account,Profit and Loss,இலாப நட்ட
DocType: Patient,Risk Factors,ஆபத்து காரணிகள்
@@ -821,7 +824,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 அரசுடன் உறவு
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,மேலாளர்
DocType: Payment Entry,Payment From / To,/ இருந்து பணம்
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},புதிய கடன் வரம்பை வாடிக்கையாளர் தற்போதைய கடன் தொகையை விட குறைவாக உள்ளது. கடன் வரம்பு குறைந்தது இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},புதிய கடன் வரம்பை வாடிக்கையாளர் தற்போதைய கடன் தொகையை விட குறைவாக உள்ளது. கடன் வரம்பு குறைந்தது இருக்க வேண்டும் {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'அடிப்படையாக கொண்டு ' மற்றும் ' குழு மூலம் ' அதே இருக்க முடியாது
DocType: Sales Person,Sales Person Targets,விற்பனை நபர் இலக்குகள்
DocType: Installation Note,IN-,வய தான
@@ -831,7 +834,7 @@
DocType: Student Batch Name,Batch Name,தொகுதி பெயர்
DocType: Fee Validity,Max number of visit,விஜயத்தின் அதிகபட்ச எண்ணிக்கை
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,டைம் ஷீட் உருவாக்கப்பட்ட:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,பதிவுசெய்யவும்
DocType: GST Settings,GST Settings,ஜிஎஸ்டி அமைப்புகள்
DocType: Selling Settings,Customer Naming By,மூலம் பெயரிடுதல் வாடிக்கையாளர்
@@ -869,7 +872,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,முடிந்தது
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,அடித்தளம்
DocType: Timesheet,Total Billed Hours,மொத்த பில் மணி
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,மொத்த தொகை இனிய எழுத
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,மொத்த தொகை இனிய எழுத
DocType: Leave Block List Allow,Allow User,பயனர் அனுமதி
DocType: Journal Entry,Bill No,பில் இல்லை
DocType: Company,Gain/Loss Account on Asset Disposal,சொத்துக்கள் மீது லாபம் / நஷ்டம் கணக்கு
@@ -901,7 +904,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,கொடுப்பனவு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட
DocType: Request for Quotation,Get Suppliers,சப்ளையர்கள் கிடைக்கும்
DocType: Purchase Receipt Item Supplied,Current Stock,தற்போதைய பங்கு
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},ரோ # {0}: சொத்து {1} பொருள் இணைக்கப்பட்ட இல்லை {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},ரோ # {0}: சொத்து {1} பொருள் இணைக்கப்பட்ட இல்லை {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,முன்னோட்டம் சம்பளம் ஸ்லிப்
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,கணக்கு {0} பல முறை உள்ளிட்ட வருகிறது
DocType: Account,Expenses Included In Valuation,செலவுகள் மதிப்பீட்டு சேர்க்கப்பட்டுள்ளது
@@ -921,6 +924,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} {1} வரை கட்டணம் செல்லுபடியாகும்
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,மரம் வகை
DocType: BOM Explosion Item,Qty Consumed Per Unit,அளவு அலகு ஒவ்வொரு உட்கொள்ளப்படுகிறது
+DocType: GST Account,IGST Account,IGST கணக்கு
DocType: Serial No,Warranty Expiry Date,உத்தரவாதத்தை காலாவதியாகும் தேதி
DocType: Material Request Item,Quantity and Warehouse,அளவு மற்றும் சேமிப்பு கிடங்கு
DocType: Hub Settings,Unregister,பதிவுநீக்கு
@@ -934,6 +938,7 @@
DocType: Journal Entry,Credit Card Entry,கடன் அட்டை நுழைவு
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,கணக்குகள் நிறுவனம் மற்றும்
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,மதிப்பு
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,தவறான இடுகை நேரம்
DocType: Lead,Campaign Name,பிரச்சாரம் பெயர்
DocType: Selling Settings,Close Opportunity After Days,நாட்கள் பிறகு மூடு வாய்ப்பு
,Reserved,முன்பதிவு
@@ -956,7 +961,7 @@
DocType: Budget,Budget Against,வரவு செலவுத் திட்டத்திற்கு எதிராக
DocType: Employee,Cell Number,செல் எண்
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,கொடுக்கப்பட்ட நிபந்தனைகளுக்கு ஊழியர் இல்லை. சம்பள சரிவுகள் ஏற்கனவே உருவாக்கப்படவில்லை என்பதைச் சரிபார்க்கவும்.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,ஆட்டோ பொருள் கோரிக்கைகள் உருவாக்கிய
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,ஆட்டோ பொருள் கோரிக்கைகள் உருவாக்கிய
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,லாஸ்ட்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,"நீங்கள் பத்தியில், 'ஜர்னல் ஆஃப் நுழைவு எதிராக' தற்போதைய ரசீது நுழைய முடியாது"
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,உற்பத்தி ஒதுக்கப்பட்டது
@@ -964,7 +969,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,சக்தி
DocType: Opportunity,Opportunity From,வாய்ப்பு வரம்பு
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,மாத சம்பளம் அறிக்கை.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள்.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ஒரு அட்டவணையைத் தேர்ந்தெடுக்கவும்
DocType: BOM,Website Specifications,இணையத்தளம் விருப்பம்
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} என்பது 'பெறுநர்கள்' இன் தவறான மின்னஞ்சல் முகவரி.
@@ -1051,14 +1056,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,கோரிக்கை கோரப்பட்டது
DocType: Vital Signs,Heart Rate / Pulse,ஹார்ட் ரேட் / பல்ஸ்
DocType: Company,Default Bank Account,முன்னிருப்பு வங்கி கணக்கு
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",கட்சி அடிப்படையில் வடிகட்ட தேர்ந்தெடுக்கவும் கட்சி முதல் வகை
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first",கட்சி அடிப்படையில் வடிகட்ட தேர்ந்தெடுக்கவும் கட்சி முதல் வகை
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"பொருட்களை வழியாக இல்லை, ஏனெனில் 'மேம்படுத்தல் பங்கு' சோதிக்க முடியாது, {0}"
DocType: Vehicle,Acquisition Date,வாங்கிய தேதி
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,இலக்கங்கள்
DocType: Item,Items with higher weightage will be shown higher,அதிக முக்கியத்துவம் கொண்ட உருப்படிகள் அதிக காட்டப்படும்
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,லேப் சோதனைகள் மற்றும் முக்கிய அறிகுறிகள்
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,வங்கி நல்லிணக்க விரிவாக
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,ரோ # {0}: சொத்து {1} சமர்ப்பிக்க வேண்டும்
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,ரோ # {0}: சொத்து {1} சமர்ப்பிக்க வேண்டும்
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ஊழியர் இல்லை
DocType: Subscription,Stopped,நிறுத்தி
DocType: Item,If subcontracted to a vendor,ஒரு விற்பனையாளர் ஒப்பந்தக்காரர்களுக்கு என்றால்
@@ -1075,7 +1080,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),உங்கள் கடிதத் தலைப்பைப் பதிவேற்றுக (100px மூலம் 900px என இணைய நட்பு கொள்ளுங்கள்)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: கணக்கு {2} ஒரு குழுவாக இருக்க முடியாது
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,பொருள் வரிசையில் {அச்சுக்கோப்புகளை வாசிக்க}: {டாக்டைப்பானது} {docName} மேலே இல்லை '{டாக்டைப்பானது}' அட்டவணை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,டைம் ஷீட் {0} ஏற்கனவே நிறைவு அல்லது ரத்து செய்யப்பட்டது
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,டைம் ஷீட் {0} ஏற்கனவே நிறைவு அல்லது ரத்து செய்யப்பட்டது
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,பணிகள் எதுவும் இல்லை
DocType: Item Variant Settings,Copy Fields to Variant,மாறுபாடுகளுக்கு புலங்களை நகலெடுக்கவும்
DocType: Asset,Opening Accumulated Depreciation,குவிக்கப்பட்ட தேய்மானம் திறந்து
@@ -1089,7 +1094,6 @@
DocType: Setup Progress Action,Action Doctype,அதிரடி டாக்டைப்
,Production Order Stock Report,உற்பத்தி ஆணை பங்கு அறிக்கை
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,உணர்திறன் பெயரிடுதல்.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
DocType: HR Settings,Retirement Age,ஓய்வு பெறும் வயது
DocType: Bin,Moving Average Rate,சராசரி விகிதம் நகரும்
DocType: Production Planning Tool,Select Items,தேர்ந்தெடு
@@ -1119,7 +1123,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,திட்டமிட்டிருந்தது அளவு
DocType: Sales Invoice,Payment Due Date,கொடுப்பனவு காரணமாக தேதி
DocType: Drug Prescription,Interval UOM,இடைவெளி UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,பொருள் மாற்று {0} ஏற்கனவே அதே பண்புகளை கொண்ட உள்ளது
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,பொருள் மாற்று {0} ஏற்கனவே அதே பண்புகளை கொண்ட உள்ளது
DocType: Item,Hub Publishing Details,ஹப் பப்ளிஷிங் விவரங்கள்
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','திறந்து'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,செய்ய திறந்த
@@ -1149,7 +1153,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,விற்பனை ஆணை மணிக்கு பைபாஸ் கடன் வரம்பு சோதனை
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,செயல்திறன் மதிப்பிடுதல்.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","இயக்குவதால் என வண்டியில் செயல்படுத்தப்படும், 'வண்டியில் பயன்படுத்தவும்' மற்றும் வண்டியில் குறைந்தபட்சம் ஒரு வரி விதி இருக்க வேண்டும்"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","கொடுப்பனவு நுழைவு {0} ஆணை {1}, அது இந்த விலைப்பட்டியல் முன்பணமாக இழுத்து வேண்டும் என்றால் சரிபார்க்க இணைக்கப்பட்டுள்ளது."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","கொடுப்பனவு நுழைவு {0} ஆணை {1}, அது இந்த விலைப்பட்டியல் முன்பணமாக இழுத்து வேண்டும் என்றால் சரிபார்க்க இணைக்கப்பட்டுள்ளது."
DocType: Sales Invoice Item,Stock Details,பங்கு விபரங்கள்
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,திட்ட மதிப்பு
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,புள்ளி விற்பனை
@@ -1188,9 +1192,10 @@
DocType: Production Order,Plan material for sub-assemblies,துணை கூட்டங்கள் திட்டம் பொருள்
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,விற்பனை பங்குதாரர்கள் மற்றும் பிரதேச
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும்
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),நிறைவு (திறக்கும் + மொத்தம்)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),நிறைவு (திறக்கும் + மொத்தம்)
DocType: Journal Entry,Depreciation Entry,தேய்மானம் நுழைவு
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,முதல் ஆவணம் வகையை தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,கணக்கு நாணயத்தில் அச்சிடு
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,இந்த பராமரிப்பு பணிகள் முன் பொருள் வருகைகள் {0} ரத்து
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 தரநிலை
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},தொடர் இல {0} பொருள் அல்ல {1}
@@ -1217,7 +1222,7 @@
DocType: Supplier,Default Payable Accounts,இயல்புநிலை செலுத்தத்தக்க கணக்குகள்
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,பணியாளர் {0} செயலில் இல்லை அல்லது இல்லை
DocType: Fee Structure,Components,கூறுகள்
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},தயவு செய்து பொருள் உள்ள சொத்து வகை நுழைய {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},தயவு செய்து பொருள் உள்ள சொத்து வகை நுழைய {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,பொருள் மாறிகள் {0} மேம்படுத்தப்பட்டது
DocType: Quality Inspection Reading,Reading 6,6 படித்தல்
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1226,7 +1231,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,விலைப்பட்டியல் அட்வான்ஸ் வாங்குவதற்கு
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},ரோ {0}: கடன் நுழைவு இணைத்தே ஒரு {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,ஒரு நிதி ஆண்டில் வரவு-செலவுத் திட்ட வரையறை.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,இந்த முறையில் தேர்ந்தெடுக்கும் போது முன்னிருப்பு வங்கி / பண கணக்கு தானாக பிஓஎஸ் விலைப்பட்டியல் உள்ள புதுப்பிக்கப்படும்.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,நிரந்தர முகவரி
@@ -1237,14 +1241,14 @@
DocType: Item,Is Purchase Item,கொள்முதல் பொருள்
DocType: Journal Entry Account,Purchase Invoice,விலைப்பட்டியல் கொள்வனவு
DocType: Stock Ledger Entry,Voucher Detail No,ரசீது விரிவாக இல்லை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,புதிய விற்பனை விலைப்பட்டியல்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,புதிய விற்பனை விலைப்பட்டியல்
DocType: Stock Entry,Total Outgoing Value,மொத்த வெளிச்செல்லும் மதிப்பு
DocType: Physician,Appointments,சந்திப்புகளைப்
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,தேதி மற்றும் முடிவுத் திகதி திறந்து அதே நிதியாண்டு க்குள் இருக்க வேண்டும்
DocType: Lead,Request for Information,தகவல் கோரிக்கை
,LeaderBoard,முன்னிலை
DocType: Sales Invoice Item,Rate With Margin (Company Currency),மார்ஜின் விகிதம் (நிறுவனத்தின் நாணயம்)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,ஒத்திசைவு ஆஃப்லைன் பொருள்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,ஒத்திசைவு ஆஃப்லைன் பொருள்
DocType: Payment Request,Paid,Paid
DocType: Program Fee,Program Fee,திட்டம் கட்டணம்
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1270,6 +1274,7 @@
,Company Name,நிறுவனத்தின் பெயர்
DocType: SMS Center,Total Message(s),மொத்த செய்தி (கள்)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,மாற்றம் உருப்படி தேர்வுசெய்க
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
DocType: Purchase Invoice,Additional Discount Percentage,கூடுதல் தள்ளுபடி சதவீதம்
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,அனைத்து உதவி வீடியோக்களை பட்டியலை காண்க
DocType: Agriculture Analysis Criteria,Soil Texture,மண் தோற்றம்
@@ -1298,7 +1303,7 @@
DocType: BOM Website Item,BOM Website Item,BOM இணையத்தளம் பொருள்
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,உங்கள் கடிதம் தலை மற்றும் சின்னம் பதிவேற்ற. (நீங்கள் பின்னர் அவர்களை திருத்த முடியும்).
DocType: Timesheet Detail,Bill,ரசீது
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,அடுத்த தேய்மானம் தேதி கடந்த தேதி உள்ளிட்ட வருகிறது
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,அடுத்த தேய்மானம் தேதி கடந்த தேதி உள்ளிட்ட வருகிறது
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,வெள்ளை
DocType: SMS Center,All Lead (Open),அனைத்து முன்னணி (திறந்த)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ரோ {0}: அளவு கிடைக்கவில்லை {4} கிடங்கில் {1} நுழைவு நேரம் வெளியிடும் ({2} {3})
@@ -1315,7 +1320,7 @@
DocType: Lead,Next Contact Date,அடுத்த தொடர்பு தேதி
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,திறந்து அளவு
DocType: Healthcare Settings,Appointment Reminder,நியமனம் நினைவூட்டல்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,தயவு செய்து தொகை மாற்றத்தைக் கணக்கில் நுழைய
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,தயவு செய்து தொகை மாற்றத்தைக் கணக்கில் நுழைய
DocType: Program Enrollment Tool Student,Student Batch Name,மாணவர் தொகுதி பெயர்
DocType: Consultation,Doctor,டாக்டர்
DocType: Holiday List,Holiday List Name,விடுமுறை பட்டியல் பெயர்
@@ -1331,7 +1336,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ஒதுக்கீடு கருவி விட்டு
DocType: Item,Hub Category to Publish,வெளியிட வகை
DocType: Leave Block List,Leave Block List Dates,பிளாக் பட்டியல் தினங்கள் விட்டு
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
DocType: Sales Invoice,Billing Address GSTIN,பில்லிங் முகவரி GSTIN
+DocType: Assessment Plan,Evaluate,மதிப்பிடுங்கள்
DocType: Workstation,Net Hour Rate,நிகர மணி விகிதம்
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,இறங்கினார் செலவு கொள்முதல் ரசீது
DocType: Company,Default Terms,இயல்புநிலை நெறிமுறைகள்
@@ -1356,7 +1363,7 @@
DocType: Agriculture Task,Urgent,அவசரமான
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},அட்டவணையில் வரிசை {0} ஒரு செல்லுபடியாகும் வரிசை ஐடி தயவு செய்து குறிப்பிடவும் {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,மாறி கண்டுபிடிக்க முடியவில்லை:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,நம்பகத்தன்மையிலிருந்து தொகுப்பதற்கு ஒரு புலத்தைத் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,நம்பகத்தன்மையிலிருந்து தொகுப்பதற்கு ஒரு புலத்தைத் தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,பங்கு லெட்ஜர் உருவாக்கிய ஒரு நிலையான சொத்து பொருந்தக்கூடியதாக இருக்க முடியாது.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,டெஸ்க்டாப் சென்று ERPNext பயன்படுத்தி தொடங்க
DocType: Item,Manufacturer,உற்பத்தியாளர்
@@ -1364,7 +1371,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,விற்பனை விலைப்பட்டியல் கொடுப்பனவு
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,விற்பனை ஆணை / இறுதிப்பொருட்களாக்கும் கிடங்கில் ஒதுக்கப்பட்ட கிடங்கு
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,விற்பனை தொகை
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,விற்பனை தொகை
DocType: Repayment Schedule,Interest Amount,வட்டி தொகை
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,இந்த பதிவு செலவு அப்ரூவரான இருக்கிறீர்கள் . 'தகுதி' புதுப்பி இரட்சியும்
DocType: Serial No,Creation Document No,உருவாக்கம் ஆவண இல்லை
@@ -1388,7 +1395,7 @@
DocType: GL Entry,Against,எதிராக
DocType: Item,Default Selling Cost Center,இயல்புநிலை விற்பனை செலவு மையம்
DocType: Sales Partner,Implementation Partner,செயல்படுத்தல் வரன்வாழ்க்கை துணை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,ஜிப் குறியீடு
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,ஜிப் குறியீடு
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},விற்பனை ஆணை {0} {1}
DocType: Opportunity,Contact Info,தகவல் தொடர்பு
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,பங்கு பதிவுகள் செய்தல்
@@ -1417,7 +1424,7 @@
DocType: Patient,Default Currency,முன்னிருப்பு நாணயத்தின்
DocType: Expense Claim,From Employee,பணியாளர் இருந்து
DocType: Driver,Cellphone Number,செல்போன் எண்
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,எச்சரிக்கை: முறைமை {0} {1} பூஜ்யம் பொருள் தொகை என்பதால் overbilling பார்க்க மாட்டேன்
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,எச்சரிக்கை: முறைமை {0} {1} பூஜ்யம் பொருள் தொகை என்பதால் overbilling பார்க்க மாட்டேன்
DocType: Journal Entry,Make Difference Entry,வித்தியாசம் நுழைவு செய்ய
DocType: Upload Attendance,Attendance From Date,வரம்பு தேதி வருகை
DocType: Appraisal Template Goal,Key Performance Area,முக்கிய செயல்திறன் பகுதி
@@ -1446,7 +1453,7 @@
DocType: Leave Allocation,LAL/,லால் /
DocType: Setup Progress Action,Action Name,அதிரடி பெயர்
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,தொடக்க ஆண்டு
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN முதல் 2 இலக்கங்கள் மாநில எண் பொருந்த வேண்டும் {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN முதல் 2 இலக்கங்கள் மாநில எண் பொருந்த வேண்டும் {0}
DocType: Purchase Invoice,Start date of current invoice's period,தற்போதைய விலைப்பட்டியல் நேரத்தில் தேதி தொடங்கும்
DocType: Salary Slip,Leave Without Pay,சம்பளமில்லா விடுப்பு
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,கொள்ளளவு திட்டமிடுதல் பிழை
@@ -1457,7 +1464,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,திறந்து கணக்கு இருப்பு
,GST Sales Register,ஜிஎஸ்டி விற்பனை பதிவு
DocType: Sales Invoice Advance,Sales Invoice Advance,விற்பனை விலைப்பட்டியல் முன்பணம்
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,எதுவும் கோர
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,எதுவும் கோர
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,உங்கள் களங்களைத் தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},மற்றொரு பட்ஜெட் சாதனை '{0}' ஏற்கனவே எதிராக உள்ளது {1} '{2}' நிதி ஆண்டிற்கான {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,உருவாக்கம் நேரத்தில் மட்டுமே புலங்கள் நகலெடுக்கப்படும்.
@@ -1467,11 +1474,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","இந்த மாற்று பொருள் குறியீடு இணைக்கப்படும். உங்கள் சுருக்கம் ""எஸ்.எம்"", மற்றும் என்றால் உதாரணமாக, இந்த உருப்படியை குறியீடு ""சட்டை"", ""டி-சட்டை-எஸ்.எம்"" இருக்கும் மாறுபாடு உருப்படியை குறியீடு ஆகிறது"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,நீங்கள் சம்பள விபரம் சேமிக்க முறை நிகர வருவாய் (வார்த்தைகளில்) காண முடியும்.
DocType: Purchase Invoice,Is Return,திரும்ப
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,எச்சரிக்கை
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,எச்சரிக்கை
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,திரும்ப / டெபிட் குறிப்பு
DocType: Price List Country,Price List Country,விலை பட்டியல் நாடு
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},பொருட்களை {0} செல்லுபடியாகும் தொடர் இலக்கங்கள் {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},பொருட்களை {0} செல்லுபடியாகும் தொடர் இலக்கங்கள் {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,பொருள் குறியீடு வரிசை எண் மாற்றப்பட கூடாது
DocType: Purchase Invoice Item,UOM Conversion Factor,மொறட்டுவ பல்கலைகழகம் மாற்ற காரணி
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,தொகுதி எண் பெற கொள்ளவும் பொருள் குறியீடு நுழைய
@@ -1482,7 +1489,7 @@
DocType: Account,Balance Sheet,இருப்பு தாள்
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும்
DocType: Fee Validity,Valid Till,செல்லுபடியாகாத காலம்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,அதே பொருளைப் பலமுறை உள்ளிட முடியாது.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","மேலும் கணக்குகளை குழுக்கள் கீழ் செய்யப்பட்ட, ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும்"
DocType: Lead,Lead,தலைமை
@@ -1513,7 +1520,7 @@
DocType: Employee Loan Application,Repayment Info,திரும்பச் செலுத்துதல் தகவல்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,' பதிவுகள் ' காலியாக இருக்க முடியாது
DocType: Maintenance Team Member,Maintenance Role,பராமரிப்புப் பத்திரம்
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},பிரதி வரிசையில் {0} அதே {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},பிரதி வரிசையில் {0} அதே {1}
,Trial Balance,விசாரணை இருப்பு
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,நிதியாண்டு {0} காணவில்லை
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,ஊழியர் அமைத்தல்
@@ -1577,7 +1584,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,விற்பனை ஆணை {0} தவறானது
DocType: Supplier Scorecard,Warn for new Request for Quotations,மேற்கோள்களுக்கான புதிய கோரிக்கைக்கு எச்சரிக்கவும்
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,கொள்முதல் ஆணைகள் நீ திட்டமிட உதவும் உங்கள் கொள்முதல் சரி வர
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","மன்னிக்கவும், நிறுவனங்கள் ஒன்றாக்க முடியாது"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","மன்னிக்கவும், நிறுவனங்கள் ஒன்றாக்க முடியாது"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,லேப் சோதனை பரிந்துரைப்புகள்
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",மொத்த வெளியீடு மாற்றம் / அளவு {0} பொருள் கோரிக்கை {1} \ பொருள் {2} கோரிய அளவு அதிகமாக இருக்கக் கூடாது முடியும் {3}
@@ -1600,7 +1607,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,மறைமுக செலவுகள்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது
DocType: Agriculture Analysis Criteria,Agriculture,விவசாயம்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,ஒத்திசைவு முதன்மை தரவு
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,ஒத்திசைவு முதன்மை தரவு
DocType: Asset Repair,Repair Cost,பழுது செலவு
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,உங்கள் தயாரிப்புகள் அல்லது சேவைகள்
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,உள்நுழைய முடியவில்லை
@@ -1626,7 +1633,7 @@
DocType: Student Group Student,Group Roll Number,குழு ரோல் எண்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",{0} மட்டுமே கடன் கணக்குகள் மற்றொரு பற்று நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,அனைத்து பணி எடைகள் மொத்த இருக்க வேண்டும் 1. அதன்படி அனைத்து திட்ட பணிகளை எடைகள் சரிசெய்யவும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,விநியோக குறிப்பு {0} சமர்ப்பிக்கவில்லை
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,விநியோக குறிப்பு {0} சமர்ப்பிக்கவில்லை
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,பொருள் {0} ஒரு துணை ஒப்பந்தம் பொருள் இருக்க வேண்டும்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,மூலதன கருவிகள்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","விலை விதி முதல் பொருள், பொருள் பிரிவு அல்லது பிராண்ட் முடியும், துறையில் 'விண்ணப்பிக்க' அடிப்படையில் தேர்வு செய்யப்படுகிறது."
@@ -1651,7 +1658,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,குழந்தை கிடங்கில் இந்த களஞ்சியசாலை உள்ளது. நீங்கள் இந்த களஞ்சியசாலை நீக்க முடியாது.
DocType: Item,Website Item Groups,இணைய தகவல்கள் குழுக்கள்
DocType: Purchase Invoice,Total (Company Currency),மொத்த (நிறுவனத்தின் நாணயம்)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,சீரியல் எண்ணை {0} க்கும் மேற்பட்ட முறை உள்ளிட்ட
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,சீரியல் எண்ணை {0} க்கும் மேற்பட்ட முறை உள்ளிட்ட
DocType: Journal Entry,Journal Entry,பத்திரிகை நுழைவு
DocType: Expense Claim Advance,Unclaimed amount,உரிமை கோரப்படாத தொகை
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} முன்னேற்றம் பொருட்களை
@@ -1684,6 +1691,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ஒன்றுக்கு
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,வண்டியில் செயல்படுத்த வேண்டும்
DocType: Payment Entry,Writeoff,Writeoff
+DocType: Stock Settings,Naming Series Prefix,பெயரிடும் தொடர் முன்னொட்டு
DocType: Appraisal Template Goal,Appraisal Template Goal,"மதிப்பீட்டு வார்ப்புரு
இலக்கு"
DocType: Salary Component,Earning,சம்பாதித்து
@@ -1714,6 +1722,7 @@
DocType: Employee,EMP/,ஊழியர் /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,பேட்ச்சுடு உருப்படியை தொகுப்புகளும் தேர்ந்தெடுக்கவும்
DocType: Asset,Depreciation Schedules,தேய்மானம் கால அட்டவணைகள்
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,ஜிஎஸ்டி அமைப்புகளில் பின்வரும் கணக்குகள் தேர்ந்தெடுக்கப்படலாம்:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,விண்ணப்ப காலம் வெளியே விடுப்பு ஒதுக்கீடு காலம் இருக்க முடியாது
DocType: Activity Cost,Projects,திட்டங்கள்
DocType: Payment Request,Transaction Currency,பரிவர்த்தனை நாணய
@@ -1740,14 +1749,14 @@
DocType: Student Admission,Eligibility and Details,தகுதி மற்றும் விவரம்
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,நிலையான சொத்து நிகர மாற்றம்
DocType: Leave Control Panel,Leave blank if considered for all designations,அனைத்து வடிவ கருத்தில் இருந்தால் வெறுமையாக
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},அதிகபட்சம்: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,தேதி நேரம் இருந்து
DocType: Email Digest,For Company,நிறுவனத்தின்
apps/erpnext/erpnext/config/support.py +17,Communication log.,தொடர்பாடல் பதிவு.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","விலைப்பட்டியலுக்கான கோரிக்கை மேலும் காசோலை போர்டல் அமைப்புகளை, போர்டல் இருந்து அணுக முடக்கப்பட்டுள்ளது."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,சப்ளையர் ஸ்கோர் கார்ட் மாறி
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,தொகை வாங்கும்
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,தொகை வாங்கும்
DocType: Sales Invoice,Shipping Address Name,ஷிப்பிங் முகவரி பெயர்
DocType: Material Request,Terms and Conditions Content,நிபந்தனைகள் உள்ளடக்கம்
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,பாடநெறி அட்டவணையை உருவாக்கும் பிழைகள் இருந்தன
@@ -1759,7 +1768,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","உயர் எண், அதிக முன்னுரிமை"
,Purchase Invoice Trends,விலைப்பட்டியல் போக்குகள் வாங்குவதற்கு
DocType: Employee,Better Prospects,நல்ல வாய்ப்புகள்
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","ரோ # {0}: தொகுதி {1} மட்டுமே {2} கொத்தமல்லி உள்ளது. கிடைக்க கொண்ட {3} கொத்தமல்லி மற்றொரு தொகுதி தேர்ந்தெடுக்கவும் அல்லது / பல தொகுப்புகளும் இருந்து பிரச்சினை வழங்க, பல வரிசைகள் ஒரு வரிசையில் பிரிக்கவும்"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","ரோ # {0}: தொகுதி {1} மட்டுமே {2} கொத்தமல்லி உள்ளது. கிடைக்க கொண்ட {3} கொத்தமல்லி மற்றொரு தொகுதி தேர்ந்தெடுக்கவும் அல்லது / பல தொகுப்புகளும் இருந்து பிரச்சினை வழங்க, பல வரிசைகள் ஒரு வரிசையில் பிரிக்கவும்"
DocType: Vehicle,License Plate,உரிமம் தகடு
DocType: Appraisal,Goals,இலக்குகளை
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,POS சுயவிவரத்தைத் தேர்ந்தெடுக்கவும்
@@ -1899,7 +1908,7 @@
DocType: Sales Invoice Item,Brand Name,குறியீட்டு பெயர்
DocType: Purchase Receipt,Transporter Details,இடமாற்றி விபரங்கள்
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},பயனர் {0} ஏற்கனவே மருத்துவர் {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,இயல்புநிலை கிடங்கில் தேர்ந்தெடுத்தவையை தேவை
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,இயல்புநிலை கிடங்கில் தேர்ந்தெடுத்தவையை தேவை
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,பெட்டி
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,சாத்தியமான சப்ளையர்
DocType: Budget,Monthly Distribution,மாதாந்திர விநியோகம்
@@ -1960,14 +1969,14 @@
DocType: HR Settings,Stop Birthday Reminders,நிறுத்து நினைவூட்டல்கள்
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},நிறுவனத்தின் இயல்புநிலை சம்பளப்பட்டியல் செலுத்த வேண்டிய கணக்கு அமைக்கவும் {0}
DocType: SMS Center,Receiver List,ரிசீவர் பட்டியல்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,தேடல் பொருள்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,தேடல் பொருள்
DocType: Payment Schedule,Payment Amount,கட்டணம் அளவு
DocType: Patient Appointment,Referring Physician,மருத்துவர் குறிப்பிடுகிறார்
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,உட்கொள்ளுகிறது தொகை
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,பண நிகர மாற்றம்
DocType: Assessment Plan,Grading Scale,தரம் பிரித்தல் ஸ்கேல்
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,நடவடிக்கை அலகு {0} மேலும் மாற்று காரணி அட்டவணை முறை விட உள்ளிட்ட
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,ஏற்கனவே நிறைவு
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ஏற்கனவே நிறைவு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,கை பங்கு
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,வெற்றிகரமான இறக்குமதி!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},பணம் கோரிக்கை ஏற்கனவே உள்ளது {0}
@@ -2013,7 +2022,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,இந்த வாகன எதிராக பதிவுகள் அடிப்படையாக கொண்டது. விவரங்கள் கீழே காலவரிசை பார்க்க
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},வழங்குபவர் எதிராக விலைப்பட்டியல் {0} தேதியிட்ட {1}
DocType: Customer,Default Price List,முன்னிருப்பு விலை பட்டியல்
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,சொத்து இயக்கம் சாதனை {0} உருவாக்கப்பட்ட
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,சொத்து இயக்கம் சாதனை {0} உருவாக்கப்பட்ட
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,நீங்கள் நீக்க முடியாது நிதியாண்டு {0}. நிதியாண்டு {0} உலகளாவிய அமைப்புகள் முன்னிருப்பாக அமைக்க உள்ளது
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,அதே பெயருடன் ஒரு வாடிக்கையாளர் ஏற்கனவே உள்ளார்
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,இது சம்பள சரிவுகளைச் சமர்ப்பிக்கும் மற்றும் ஊடுருவல் ஜர்னல் நுழைவு உருவாக்குதல். நீங்கள் தொடர விரும்புகிறீர்களா?
@@ -2027,15 +2036,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,விலை
DocType: Quotation,Term Details,கால விவரம்
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} இந்த மாணவர் குழு மாணவர்கள் விட சேர முடியாது.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),மொத்தம் (வரி இல்லாமல்)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,முன்னணி கவுண்ட்
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,முன்னணி கவுண்ட்
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 விட அதிகமாக இருக்க வேண்டும்
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,கிடைக்கும் பங்கு
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,கிடைக்கும் பங்கு
DocType: Manufacturing Settings,Capacity Planning For (Days),(நாட்கள்) கொள்ளளவு திட்டமிடுதல்
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,கொள்முதல்
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,பொருட்களை எதுவும் அளவு அல்லது பெறுமதியில் எந்த மாற்று வேண்டும்.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,கட்டாய துறையில் - திட்டம்
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,கட்டாய துறையில் - திட்டம்
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,கட்டாய துறையில் - திட்டம்
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,கட்டாய துறையில் - திட்டம்
DocType: Special Test Template,Result Component,முடிவு கூறு
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,உத்தரவாதத்தை கூறுகின்றனர்
,Lead Details,முன்னணி விவரங்கள்
@@ -2064,6 +2074,7 @@
DocType: Student Sibling,Studying in Same Institute,அதே நிறுவனம் படிக்கும்
DocType: Territory,Territory Manager,மண்டலம் மேலாளர்
DocType: Packed Item,To Warehouse (Optional),கிடங்கில் (கட்டாயமில்லை)
+DocType: GST Settings,GST Accounts,GST கணக்குகள்
DocType: Payment Entry,Paid Amount (Company Currency),செலுத்தப்பட்ட தொகை எவ்வளவு (நிறுவனத்தின் நாணய)
DocType: Purchase Invoice,Additional Discount,கூடுதல் தள்ளுபடி
DocType: Selling Settings,Selling Settings,அமைப்புகள் விற்பனை
@@ -2138,7 +2149,7 @@
DocType: Student Group Instructor,Student Group Instructor,மாணவர் குழு பயிற்றுவிப்பாளர்
DocType: Grant Application,Assessment Mark (Out of 10),மதிப்பீட்டு மார்க் (10 இலிருந்து)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 கைப்பேசி
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,முதன்மை
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,முதன்மை
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,மாற்று
DocType: Naming Series,Set prefix for numbering series on your transactions,உங்கள் நடவடிக்கைகள் மீது தொடர் எண்ணுவதற்கான முன்னொட்டு அமைக்க
DocType: Employee Attendance Tool,Employees HTML,"ஊழியர், HTML"
@@ -2168,7 +2179,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},நகல் சீரியல் இல்லை உருப்படி உள்ளிட்ட {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ஒரு கப்பல் ஆட்சிக்கு ஒரு நிலையில்
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,தயவுசெய்து உள்ளீடவும்
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","வரிசையில் பொருள் {0} க்கான overbill முடியாது {1} விட {2}. அமைப்புகள் வாங்குவதில் அதிகமாக பில்லிங் அனுமதிக்க, அமைக்கவும்"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","வரிசையில் பொருள் {0} க்கான overbill முடியாது {1} விட {2}. அமைப்புகள் வாங்குவதில் அதிகமாக பில்லிங் அனுமதிக்க, அமைக்கவும்"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,பராமரிப்பு பதிவு
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,பொருள் அல்லது கிடங்கில் அடிப்படையில் வடிகட்டி அமைக்கவும்
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),இந்த தொகுப்பு நிகர எடை. (பொருட்களை நிகர எடை கூடுதல் போன்ற தானாக கணக்கிடப்படுகிறது)
@@ -2187,7 +2198,7 @@
DocType: Course,Course Abbreviation,பாடநெறி சுருக்கமான
DocType: Student Leave Application,Student Leave Application,மாணவர் விடுப்பு விண்ணப்பம்
DocType: Item,Will also apply for variants,கூட வகைகளில் விண்ணப்பிக்க
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","அது ஏற்கனவே உள்ளது என, சொத்து இரத்து செய்ய முடியாது {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","அது ஏற்கனவே உள்ளது என, சொத்து இரத்து செய்ய முடியாது {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},பணியாளர் {0} அன்று அரை நாளில் {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},மொத்த வேலை மணி நேரம் அதிகபட்சம் வேலை நேரம் விட அதிகமாக இருக்க கூடாது {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,மீது
@@ -2199,7 +2210,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,நீங்கள் போலி பொருட்களை நுழைந்தது. சரிசெய்து மீண்டும் முயற்சிக்கவும்.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,இணை
DocType: Asset Movement,Asset Movement,சொத்து இயக்கம்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,புதிய வண்டி
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,புதிய வண்டி
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,பொருள் {0} ஒரு தொடர் பொருள் அல்ல
DocType: SMS Center,Create Receiver List,பெறுநர் பட்டியல் உருவாக்க
DocType: Vehicle,Wheels,வீல்ஸ்
@@ -2214,7 +2225,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,பில்லிங் நாணயம் இயல்புநிலை நிறுவன நாணய அல்லது கட்சி கணக்கு நாணயத்திற்கு சமமாக இருக்க வேண்டும்
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),தொகுப்பு இந்த விநியோக ஒரு பகுதியாக உள்ளது என்று குறிக்கிறது (மட்டும் வரைவு)
DocType: Soil Texture,Loam,லோம்
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,வரிசை {0}: தேதி தேதி வெளியிடும் தேதி இருக்க முடியாது
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,வரிசை {0}: தேதி தேதி வெளியிடும் தேதி இருக்க முடியாது
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,கொடுப்பனவு நுழைவு செய்ய
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},அளவு உருப்படி {0} விட குறைவாக இருக்க வேண்டும் {1}
,Sales Invoice Trends,விற்பனை விலைப்பட்டியல் போக்குகள்
@@ -2237,8 +2248,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,பதில் புதுப்பிக்கவும்
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},நீங்கள் ஏற்கனவே இருந்து பொருட்களை தேர்ந்தெடுத்த {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,மாதாந்திர விநியோகம் பெயர்
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,தொகுப்பு ஐடி கட்டாயமாகும்
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,தொகுப்பு ஐடி கட்டாயமாகும்
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,தொகுப்பு ஐடி கட்டாயமாகும்
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,தொகுப்பு ஐடி கட்டாயமாகும்
DocType: Sales Person,Parent Sales Person,பெற்றோர் விற்பனை நபர்
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,அதிக உயரம்
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,முதலில் நிரலைத் தேர்ந்தெடுக்கவும்
@@ -2270,9 +2281,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,பிழைகள் இருந்தன .
DocType: Guardian,Guardian Interests,கார்டியன் ஆர்வம்
DocType: Naming Series,Current Value,தற்போதைய மதிப்பு
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,பல நிதியாண்டு தேதி {0} உள்ளன. இந்த நிதி ஆண்டில் நிறுவனம் அமைக்கவும்
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,பல நிதியாண்டு தேதி {0} உள்ளன. இந்த நிதி ஆண்டில் நிறுவனம் அமைக்கவும்
DocType: Education Settings,Instructor Records to be created by,பயிற்றுவிப்பாளர் பதிவுகள் உருவாக்கப்பட வேண்டும்
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} உருவாக்கப்பட்டது
+DocType: GST Account,GST Account,GST கணக்கு
DocType: Delivery Note Item,Against Sales Order,விற்னையாளர் எதிராக
,Serial No Status,தொடர் இல்லை நிலைமை
DocType: Payment Entry Reference,Outstanding,சிறந்த
@@ -2306,7 +2318,7 @@
DocType: Payment Reconciliation Payment,Reference Row,குறிப்பு ரோ
DocType: Installation Note,Installation Time,நிறுவல் நேரம்
DocType: Sales Invoice,Accounting Details,கணக்கு விவரங்கள்
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்கு
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்கு
DocType: Patient,O Positive,நேர்மறை
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ரோ # {0}: ஆபரேஷன் {1} உற்பத்தி முடிந்ததும் பொருட்களின் {2} கொத்தமல்லி நிறைவு இல்லை ஒழுங்கு # {3}. நேரம் பதிவுகள் வழியாக அறுவை சிகிச்சை நிலையை மேம்படுத்த தயவு செய்து
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,முதலீடுகள்
@@ -2373,10 +2385,11 @@
DocType: Task,Actual End Date (via Time Sheet),உண்மையான முடிவு தேதி (நேரம் தாள் வழியாக)
DocType: Soil Texture,Soil Type,மண் வகை
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},அளவு {0} {1} எதிராக {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,புதிய தகவல்
,Quotation Trends,மேற்கோள் போக்குகள்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},"பொருள் குழு குறிப்பிடப்படவில்லை
உருப்படியை {0} ல் உருப்படியை மாஸ்டர்"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும்
DocType: Shipping Rule,Shipping Amount,கப்பல் தொகை
DocType: Supplier Scorecard Period,Period Score,காலம் ஸ்கோர்
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,வாடிக்கையாளர்கள் சேர்
@@ -2387,7 +2400,7 @@
,Vehicle Expenses,வாகன செலவுகள்
DocType: Serial No,Invoice Details,விவரப்பட்டியல் விவரங்கள்
DocType: Grant Application,Show on Website,இணையத்தளத்தில் காட்டு
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},பயனுள்ள வாழ்க்கை பிறகு எதிர்பார்க்கப்பட்ட மதிப்பு அதிகமாக அல்லது சமமாக இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},பயனுள்ள வாழ்க்கை பிறகு எதிர்பார்க்கப்பட்ட மதிப்பு அதிகமாக அல்லது சமமாக இருக்க வேண்டும் {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,தொடங்குங்கள்
DocType: Hub Category,Hub Category,ஹப் பகுப்பு
DocType: Purchase Invoice,SEZ,சிறப்புப் பொருளாதார மண்டலம்
@@ -2417,9 +2430,9 @@
DocType: Purchase Invoice,Additional Discount Amount,கூடுதல் தள்ளுபடி தொகை
DocType: Patient,Patient Details,நோயாளி விவரங்கள்
DocType: Patient,B Positive,பி நேர்மறை
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ரோ # {0}: அளவு 1, உருப்படி ஒரு நிலையான சொத்தாக இருக்கிறது இருக்க வேண்டும். பல கொத்தமல்லி தனி வரிசையில் பயன்படுத்தவும்."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ரோ # {0}: அளவு 1, உருப்படி ஒரு நிலையான சொத்தாக இருக்கிறது இருக்க வேண்டும். பல கொத்தமல்லி தனி வரிசையில் பயன்படுத்தவும்."
DocType: Leave Block List Allow,Leave Block List Allow,பிளாக் பட்டியல் அனுமதி விட்டு
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,சுருக்கம் வெற்று அல்லது இடைவெளி இருக்க முடியாது
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,சுருக்கம் வெற்று அல்லது இடைவெளி இருக்க முடியாது
DocType: Patient Medical Record,Patient Medical Record,நோயாளி மருத்துவ பதிவு
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,அல்லாத குழு குழு
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,விளையாட்டு
@@ -2447,7 +2460,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},தொகுதி பங்குச் சமநிலை {0} மாறும் எதிர்மறை {1} கிடங்கு உள்ள பொருள் {2} ஐந்து {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,பொருள் கோரிக்கைகள் தொடர்ந்து பொருள் மறு ஒழுங்கு நிலை அடிப்படையில் தானாக எழுப்பினார்
DocType: Email Digest,Pending Sales Orders,விற்பனை ஆணைகள் நிலுவையில்
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},கணக்கு {0} தவறானது. கணக்கு நாணய இருக்க வேண்டும் {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},கணக்கு {0} தவறானது. கணக்கு நாணய இருக்க வேண்டும் {1}
DocType: Healthcare Settings,Remind Before,முன் நினைவூட்டு
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},மொறட்டுவ பல்கலைகழகம் மாற்ற காரணி வரிசையில் தேவைப்படுகிறது {0}
DocType: Production Plan Item,material_request_item,பொருள் கோரிக்கை உருப்படியை
@@ -2470,6 +2483,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,எந்தவொரு மேற்கோளிடமும் பெறப்பட்ட RFQ ஐ அமைக்க முடியவில்லை
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,மொத்த பொருத்தியறிதல்
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,கணக்கு நாணயத்தில் அச்சிட ஒரு கணக்கைத் தேர்ந்தெடுக்கவும்
,Production Analytics,உற்பத்தி அனலிட்டிக்ஸ்
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,இந்த நோயாளிக்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது. விபரங்களுக்கு கீழே காலவரிசைப் பார்க்கவும்
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,செலவு புதுப்பிக்கப்பட்ட
@@ -2525,12 +2539,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,நிறுவனத்தின் தேர்ந்தெடுக்கவும் ...
DocType: Leave Control Panel,Leave blank if considered for all departments,அனைத்து துறைகளில் கருதப்படுகிறது என்றால் வெறுமையாக
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","வேலைவாய்ப்பு ( நிரந்தர , ஒப்பந்த , பயிற்சி முதலியன) வகைகள் ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1}
DocType: Payroll Entry,Fortnightly,இரண்டு வாரங்களுக்கு ஒரு முறை
DocType: Currency Exchange,From Currency,நாணய இருந்து
DocType: Vital Signs,Weight (In Kilogram),எடை (கிலோகிராம்)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.","அத்தியாயத்தை சேமித்தபின், அத்தியாயங்கள் / chapter_name தானாகவே அமைக்கப்படும்."
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,GST அமைப்புகளில் GST கணக்குகளை அமைக்கவும்
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,வணிக வகை
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","குறைந்தது ஒரு வரிசையில் ஒதுக்கப்பட்டுள்ள தொகை, விலைப்பட்டியல் வகை மற்றும் விலைப்பட்டியல் எண் தேர்ந்தெடுக்கவும்"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,புதிய கொள்முதல் செலவு
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},பொருள் தேவை விற்பனை ஆணை {0}
@@ -2569,7 +2585,7 @@
DocType: Sales Invoice,Total Billing Amount,மொத்த பில்லிங் அளவு
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,இந்த வேலை செயல்படுத்தப்படும் ஒரு இயல்பான உள்வரும் மின்னஞ்சல் கணக்கு இருக்க வேண்டும். அமைப்பு தயவு செய்து ஒரு இயல்பான உள்வரும் மின்னஞ்சல் கணக்கு (POP / IMAP) மீண்டும் முயற்சிக்கவும்.
DocType: Fee Schedule,Receivable Account,பெறத்தக்க கணக்கு
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},ரோ # {0}: சொத்து {1} ஏற்கனவே {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},ரோ # {0}: சொத்து {1} ஏற்கனவே {2}
DocType: Quotation Item,Stock Balance,பங்கு இருப்பு
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,செலுத்துதல் விற்பனை ஆணை
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,தலைமை நிர்வாக அதிகாரி
@@ -2600,7 +2616,7 @@
DocType: Student,Guardians,பாதுகாவலர்கள்
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,விலை பட்டியல் அமைக்கப்படவில்லை எனில் காண்பிக்கப்படும் விலைகளில் முடியாது
DocType: Stock Entry,Total Incoming Value,மொத்த உள்வரும் மதிப்பு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,பற்று தேவைப்படுகிறது
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,பற்று தேவைப்படுகிறது
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets உங்கள் அணி செய்யப்படுகிறது செயல்பாடுகளுக்கு நேரம், செலவு மற்றும் பில்லிங் கண்காணிக்க உதவும்"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,கொள்முதல் விலை பட்டியல்
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,சப்ளையர் ஸ்கோர் கார்டு மாறிகளின் டெம்ப்ளேட்கள்.
@@ -2644,6 +2660,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,மீண்டும் மீண்டும் செய்வதற்காக.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,செலாவணி லாபம் / நஷ்டம்
DocType: Opportunity,Lost Reason,இழந்த காரணம்
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},வரிசை # {0}: கணக்கு {1} நிறுவனத்திற்கு சொந்தமானது அல்ல {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,புதிய முகவரி
DocType: Quality Inspection,Sample Size,மாதிரி அளவு
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,தயவு செய்து ரசீது ஆவண நுழைய
@@ -2702,8 +2719,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,அடுத்த தொடர்பு தேதி கடந்த காலத்தில் இருக்க முடியாது
DocType: Company,For Reference Only.,குறிப்பு மட்டும்.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},{1} இல் மருத்துவர் {0} கிடைக்கவில்லை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,தொகுதி தேர்வு இல்லை
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},தவறான {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,தொகுதி தேர்வு இல்லை
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},தவறான {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,குறிப்பு அழை
DocType: Sales Invoice Advance,Advance Amount,முன்கூட்டியே தொகை
@@ -2716,7 +2734,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,மூடப்பட்ட அமை
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},பார்கோடு கூடிய உருப்படி {0}
DocType: Normal Test Items,Require Result Value,முடிவு மதிப்பு தேவை
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,வழக்கு எண் 0 இருக்க முடியாது
DocType: Item,Show a slideshow at the top of the page,பக்கம் மேலே ஒரு ஸ்லைடு ஷோ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,ஸ்டோர்கள்
@@ -2740,8 +2757,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","நடவடிக்கைகள் , இயக்க செலவு குறிப்பிட உங்கள் நடவடிக்கைகள் ஒரு தனிப்பட்ட நடவடிக்கை இல்லை கொடுக்க ."
DocType: Water Analysis,Origin,தோற்றம்
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,இந்த ஆவணம் மூலம் எல்லை மீறிவிட்டது {0} {1} உருப்படியை {4}. நீங்கள் கவனிக்கிறீர்களா மற்றொரு {3} அதே எதிராக {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு
DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின்
DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும்
DocType: Stock Settings,Allow Negative Stock,எதிர்மறை பங்கு அனுமதிக்கும்
@@ -2797,7 +2814,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,புதிய கொள்முதல் ஆணைகளுக்கு எச்சரிக்கை
DocType: Quality Inspection Reading,Reading 9,9 படித்தல்
DocType: Supplier,Is Frozen,உறைந்திருக்கும்
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,குழு முனை கிடங்கில் பரிமாற்றங்கள் தேர்ந்தெடுக்க அனுமதி இல்லை
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,குழு முனை கிடங்கில் பரிமாற்றங்கள் தேர்ந்தெடுக்க அனுமதி இல்லை
DocType: Buying Settings,Buying Settings,அமைப்புகள் வாங்கும்
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,"ஒரு முடிக்கப்பட்ட நல்ல பொருளை BOM, எண்"
DocType: Upload Attendance,Attendance To Date,தேதி வருகை
@@ -2812,16 +2829,18 @@
DocType: Grant Application,Organization,அமைப்பு
DocType: BOM Update Tool,BOM Update Tool,BOM புதுப்பித்தல் கருவி
DocType: SG Creation Tool Course,Student Group Name,மாணவர் குழு பெயர்
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,வெடித்த பார்வை காட்டு
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,கட்டணம் உருவாக்குதல்
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,நீங்கள் உண்மையில் இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்க வேண்டும் என்பதை உறுதி செய்யுங்கள். இது போன்ற உங்கள் மாஸ்டர் தரவு இருக்கும். இந்தச் செயலைச் செயல்.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,நீங்கள் உண்மையில் இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்க வேண்டும் என்பதை உறுதி செய்யுங்கள். இது போன்ற உங்கள் மாஸ்டர் தரவு இருக்கும். இந்தச் செயலைச் செயல்.
DocType: Room,Room Number,அறை எண்
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},தவறான குறிப்பு {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},தவறான குறிப்பு {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) திட்டமிட்ட அளவை விட அதிகமாக இருக்க முடியாது ({2}) உற்பத்தி ஆணை {3}
DocType: Shipping Rule,Shipping Rule Label,கப்பல் விதி லேபிள்
DocType: Journal Entry Account,Payroll Entry,சம்பளப்பட்டியல் நுழைவு
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,வரி வார்ப்புருவை உருவாக்குங்கள்
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,பயனர் கருத்துக்களம்
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது."
DocType: Lab Test Sample,Lab Test Sample,லேப் டெஸ்ட் மாதிரி
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,விரைவு ஜர்னல் நுழைவு
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM எந்த பொருளை agianst குறிப்பிட்டுள்ள நீங்கள் வீதம் மாற்ற முடியாது
@@ -2892,7 +2911,7 @@
DocType: Membership,USD,அமெரிக்க டாலர்
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,விலைப்பட்டியல் செய்ய
DocType: Selling Settings,Auto close Opportunity after 15 days,15 நாட்களுக்கு பிறகு ஆட்டோ நெருங்கிய வாய்ப்பு
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ஸ்கோர் கார்டு தரநிலை காரணமாக {0} வாங்குவதற்கு ஆர்டர் அனுமதிக்கப்படவில்லை.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ஸ்கோர் கார்டு தரநிலை காரணமாக {0} வாங்குவதற்கு ஆர்டர் அனுமதிக்கப்படவில்லை.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,இறுதி ஆண்டு
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / முன்னணி%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / முன்னணி%
@@ -2998,7 +3017,7 @@
DocType: Products Settings,Products per Page,பக்கத்திற்கு தயாரிப்புகள்
DocType: Stock Ledger Entry,Outgoing Rate,வெளிச்செல்லும் விகிதம்
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,அமைப்பு கிளை மாஸ்டர் .
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,அல்லது
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,அல்லது
DocType: Sales Order,Billing Status,பில்லிங் நிலைமை
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,சிக்கலை புகார்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,பயன்பாட்டு செலவுகள்
@@ -3007,12 +3026,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,நிபந்தனை எடை
DocType: Buying Settings,Default Buying Price List,இயல்புநிலை கொள்முதல் விலை பட்டியல்
DocType: Payroll Entry,Salary Slip Based on Timesheet,சம்பளம் ஸ்லிப் டைம் ஷீட் அடிப்படையில்
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,வாங்குதல் விகிதம்
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,வாங்குதல் விகிதம்
DocType: Notification Control,Sales Order Message,விற்பனை ஆர்டர் செய்தி
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","முதலியன கம்பெனி, நாணய , நடப்பு நிதியாண்டில் , போன்ற அமை கலாச்சாரம்"
DocType: Payment Entry,Payment Type,கொடுப்பனவு வகை
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,பொருள் ஒரு தொகுதி தேர்ந்தெடுக்கவும் {0}. இந்த தேவையை நிறைவேற்றும் என்று ஒரு ஒற்றை தொகுதி கண்டுபிடிக்க முடியவில்லை
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,பொருள் ஒரு தொகுதி தேர்ந்தெடுக்கவும் {0}. இந்த தேவையை நிறைவேற்றும் என்று ஒரு ஒற்றை தொகுதி கண்டுபிடிக்க முடியவில்லை
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,பொருள் ஒரு தொகுதி தேர்ந்தெடுக்கவும் {0}. இந்த தேவையை நிறைவேற்றும் என்று ஒரு ஒற்றை தொகுதி கண்டுபிடிக்க முடியவில்லை
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,பொருள் ஒரு தொகுதி தேர்ந்தெடுக்கவும் {0}. இந்த தேவையை நிறைவேற்றும் என்று ஒரு ஒற்றை தொகுதி கண்டுபிடிக்க முடியவில்லை
DocType: Hub Category,Parent Category,பெற்றோர் வகை
DocType: Payroll Entry,Select Employees,தேர்வு ஊழியர்
DocType: Opportunity,Potential Sales Deal,சாத்தியமான விற்பனை ஒப்பந்தம்
@@ -3052,7 +3071,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,சரியான மின்னஞ்சல் முகவரியை உள்ளிடவும்
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,சரியான மின்னஞ்சல் முகவரியை உள்ளிடவும்
DocType: Volunteer Skill,Volunteer Skill,தன்னார்வ திறமை
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,வண்டி ஒரு உருப்படி தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,வண்டி ஒரு உருப்படி தேர்ந்தெடுக்கவும்
DocType: Landed Cost Voucher,Purchase Receipt Items,ரசீது பொருட்கள் வாங்க
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,வடிவமைக்கப்படுகிறது படிவங்கள்
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,நிலுவைப்
@@ -3072,7 +3091,7 @@
DocType: Item Reorder,Material Request Type,பொருள் கோரிக்கை வகை
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},{0} இலிருந்து சம்பளம் க்கான Accural ஜர்னல் நுழைவு {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,கிராண்ட் ரிவியூ மின்னஞ்சல் அனுப்பு
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save",LocalStorage நிரம்பி விட்டதால் காப்பாற்ற முடியவில்லை
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save",LocalStorage நிரம்பி விட்டதால் காப்பாற்ற முடியவில்லை
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,ரோ {0}: UOM மாற்றக் காரணி கட்டாயமாகும்
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,அறை கொள்ளளவு
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,குறிப்
@@ -3094,7 +3113,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ட்ராக் தொழில் வகை செல்கிறது.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,லெட்டர்ஹெட்ஸ் செல்க
DocType: Item Supplier,Item Supplier,பொருள் சப்ளையர்
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும்
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும்
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,அனைத்து முகவரிகள்.
DocType: Company,Stock Settings,பங்கு அமைப்புகள்
@@ -3147,7 +3166,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,குறிப்பிட தயவுசெய்து தேவையான வருகைகள் எந்த
DocType: Stock Settings,Default Valuation Method,முன்னிருப்பு மதிப்பீட்டு முறை
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,கட்டணம்
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,மேம்படுத்தல் முன்னேற்றம். இது சிறிது நேரம் ஆகலாம்.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,மேம்படுத்தல் முன்னேற்றம். இது சிறிது நேரம் ஆகலாம்.
DocType: Vehicle Log,Fuel Qty,எரிபொருள் அளவு
DocType: Production Order Operation,Planned Start Time,திட்டமிட்ட தொடக்க நேரம்
DocType: Course,Assessment,மதிப்பீடு
@@ -3161,6 +3180,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,மொத்த நிலுவை தொகை
DocType: Sales Partner,Targets,இலக்குகள்
DocType: Price List,Price List Master,விலை பட்டியல் மாஸ்டர்
+DocType: GST Account,CESS Account,CESS கணக்கு
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,நீங்கள் அமைக்க மற்றும் இலக்குகள் கண்காணிக்க முடியும் என்று அனைத்து விற்பனை நடவடிக்கைகள் பல ** விற்பனை நபர்கள் ** எதிரான குறித்துள்ளார்.
,S.O. No.,S.O. இல்லை
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},முன்னணி இருந்து வாடிக்கையாளர் உருவாக்க தயவுசெய்து {0}
@@ -3218,7 +3238,7 @@
,Salary Register,சம்பளம் பதிவு
DocType: Warehouse,Parent Warehouse,பெற்றோர் கிடங்கு
DocType: C-Form Invoice Detail,Net Total,நிகர மொத்தம்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},இயல்புநிலை BOM பொருள் காணப்படவில்லை இல்லை {0} மற்றும் திட்ட {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},இயல்புநிலை BOM பொருள் காணப்படவில்லை இல்லை {0} மற்றும் திட்ட {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,பல்வேறு கடன் வகைகளில் வரையறுத்து
DocType: Bin,FCFS Rate,FCFS விகிதம்
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,சிறந்த தொகை
@@ -3263,7 +3283,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,மண்டலம் மரம் நிர்வகி .
DocType: Journal Entry Account,Sales Invoice,விற்பனை விலை விவரம்
DocType: Journal Entry Account,Party Balance,கட்சி இருப்பு
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,தள்ளுபடி விண்ணப்பிக்க தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,தள்ளுபடி விண்ணப்பிக்க தேர்ந்தெடுக்கவும்
DocType: Stock Settings,Sample Retention Warehouse,மாதிரி வைத்திருத்தல் கிடங்கு
DocType: Company,Default Receivable Account,இயல்புநிலை பெறத்தக்க கணக்கு
DocType: Physician,Physician Schedule,மருத்துவர் அட்டவணை
@@ -3273,7 +3293,7 @@
DocType: Subscription,Half-yearly,அரை ஆண்டு
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,பங்கு பைனான்ஸ் நுழைவு
DocType: Lab Test,LabTest Approver,LabTest Approver
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ஏற்கனவே மதிப்பீட்டிற்குத் தகுதி மதிப்பீடு செய்யப்பட்டதன் {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,ஏற்கனவே மதிப்பீட்டிற்குத் தகுதி மதிப்பீடு செய்யப்பட்டதன் {}.
DocType: Vehicle Service,Engine Oil,இயந்திர எண்ணெய்
DocType: Sales Invoice,Sales Team1,விற்பனை Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,பொருள் {0} இல்லை
@@ -3282,6 +3302,7 @@
DocType: Company,Default Inventory Account,இயல்புநிலை சரக்கு கணக்கு
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ரோ {0}: பூர்த்தி அளவு சுழியை விட பெரியதாக இருக்க வேண்டும்.
DocType: Antibiotic,Antibiotic Name,ஆண்டிபயாடிக் பெயர்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
DocType: Purchase Invoice,Apply Additional Discount On,கூடுதல் தள்ளுபடி விண்ணப்பிக்கவும்
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,வகை தேர்வு ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,பயிர் வளரும் அனைத்து நில அலகுகளுக்கும் ஒரு இணைப்பு
@@ -3336,7 +3357,7 @@
DocType: Patient,Personal and Social History,தனிப்பட்ட மற்றும் சமூக வரலாறு
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,பயனர் {0} உருவாக்கப்பட்டது
DocType: Fee Schedule,Fee Breakup for each student,ஒவ்வொரு மாணவனுக்கும் கட்டணம் விதிக்கப்படும்
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),மொத்த முன்கூட்டியே ({0}) ஒழுங்குக்கு எதிரான {1} மொத்தம் விட அதிகமாக இருக்க முடியாது ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),மொத்த முன்கூட்டியே ({0}) ஒழுங்குக்கு எதிரான {1} மொத்தம் விட அதிகமாக இருக்க முடியாது ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ஒரே சீராக பரவி மாதங்கள் முழுவதும் இலக்குகளை விநியோகிக்க மாதாந்திர விநியோகம் தேர்ந்தெடுக்கவும்.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,குறியீட்டை மாற்றவும்
DocType: Purchase Invoice Item,Valuation Rate,மதிப்பீட்டு விகிதம்
@@ -3400,7 +3421,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},தொகுதி வரிசையில் கட்டாயமாகிறது {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,கொள்முதல் ரசீது பொருள் வழங்கியது
DocType: Payment Entry,Pay,செலுத்த
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல்
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,நாள்நேரம் செய்ய
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,எஸ்எம்எஸ் விநியோகம் அந்தஸ்து தக்கவைப்பதற்கு பதிவுகள்
DocType: Accounts Settings,Make Payment via Journal Entry,பத்திரிகை நுழைவு வழியாக பணம் செலுத்து
@@ -3477,8 +3497,8 @@
DocType: Supplier,Credit Limit,கடன் எல்லை
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,சரா. விலை பட்டியல் விகிதம் விற்பனை
DocType: Production Plan Sales Order,Salse Order Date,Salse ஆர்டர் தேதி
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
DocType: Salary Component,Salary Component,சம்பளம் உபகரண
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,கொடுப்பனவு பதிவுகள் {0} ஐ.நா. இணைக்கப்பட்ட
DocType: GL Entry,Voucher No,ரசீது இல்லை
,Lead Owner Efficiency,முன்னணி உரிமையாளர் திறன்
@@ -3487,7 +3507,7 @@
DocType: Leave Allocation,Leave Allocation,ஒதுக்கீடு விட்டு
DocType: Payment Request,Recipient Message And Payment Details,பெறுநரின் செய்தி மற்றும் கொடுப்பனவு விபரங்கள்
DocType: Training Event,Trainer Email,பயிற்சி மின்னஞ்சல்
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,பொருள் கோரிக்கைகள் {0} உருவாக்கப்பட்டது
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,பொருள் கோரிக்கைகள் {0} உருவாக்கப்பட்டது
DocType: Restaurant Reservation,No of People,மக்கள் இல்லை
DocType: Production Planning Tool,Include sub-contracted raw materials,துணை ஒப்பந்த மூலப்பொருட்கள் சேர்க்கவும்
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,சொற்கள் அல்லது ஒப்பந்த வார்ப்புரு.
@@ -3527,7 +3547,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,தேய்மானம் காரணமாக சொத்துக்களை அகற்றல் வெளியேற்றப்பட்டது
DocType: Member,Member,உறுப்பினர்
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,முகவரிகள் நிர்வகிக்கவும்
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
DocType: Pricing Rule,Item Code,பொருள் குறியீடு
DocType: Production Planning Tool,Create Production Orders,உற்பத்தி ஆணைகள் உருவாக்க
DocType: Serial No,Warranty / AMC Details,உத்தரவாதத்தை / AMC விவரம்
@@ -3535,7 +3554,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,நடவடிக்கை பொறுத்தே குழு கைமுறையாகச் மாணவர்கள் தேர்வு
DocType: Journal Entry,User Remark,பயனர் குறிப்பு
DocType: Lead,Market Segment,சந்தை பிரிவு
-DocType: Crop,Agriculture Manager,விவசாய மேலாளர்
+DocType: Agriculture Analysis Criteria,Agriculture Manager,விவசாய மேலாளர்
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},செலுத்திய தொகை மொத்த எதிர்மறை கடன் தொகையை விட அதிகமாக இருக்க முடியாது {0}
DocType: Supplier Scorecard Period,Variables,மாறிகள்
DocType: Employee Internal Work History,Employee Internal Work History,பணியாளர் உள் வேலை வரலாறு
@@ -3554,19 +3573,19 @@
DocType: Production Planning Tool,Create Material Requests,பொருள் கோரிக்கைகள் உருவாக்க
DocType: Employee Education,School/University,பள்ளி / பல்கலைக்கழகம்
DocType: Payment Request,Reference Details,குறிப்பு விவரம்
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,பயனுள்ள வாழ்க்கை பிறகு எதிர்பார்த்த மதிப்பு மொத்த கொள்முதல் தொகையை விடக் குறைவாக இருக்க வேண்டும்
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,பயனுள்ள வாழ்க்கை பிறகு எதிர்பார்த்த மதிப்பு மொத்த கொள்முதல் தொகையை விடக் குறைவாக இருக்க வேண்டும்
DocType: Sales Invoice Item,Available Qty at Warehouse,சேமிப்பு கிடங்கு கிடைக்கும் அளவு
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,பில் செய்த தொகை
DocType: Asset,Double Declining Balance,இரட்டை குறைவு சமநிலை
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,மூடப்பட்ட ஆர்டர் ரத்து செய்யப்படும். ரத்து Unclose.
DocType: Student Guardian,Father,அப்பா
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'மேம்படுத்தல் பங்கு' நிலையான சொத்து விற்பனை சோதிக்க முடியவில்லை
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'மேம்படுத்தல் பங்கு' நிலையான சொத்து விற்பனை சோதிக்க முடியவில்லை
DocType: Bank Reconciliation,Bank Reconciliation,வங்கி நல்லிணக்க
DocType: Attendance,On Leave,விடுப்பு மீது
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,மேம்படுத்தல்கள் கிடைக்கும்
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: கணக்கு {2} நிறுவனத்தின் சொந்தம் இல்லை {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,ஒவ்வொரு பண்புகளிலிருந்தும் குறைந்தது ஒரு மதிப்பைத் தேர்ந்தெடுக்கவும்.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,பொருள் கோரிக்கை {0} ரத்து அல்லது நிறுத்தி
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,பொருள் கோரிக்கை {0} ரத்து அல்லது நிறுத்தி
apps/erpnext/erpnext/config/hr.py +310,Leave Management,மேலாண்மை விடவும்
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,கணக்கு குழு
DocType: Sales Order,Fully Delivered,முழுமையாக வழங்கப்படுகிறது
@@ -3583,7 +3602,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},மாணவர் என நிலையை மாற்ற முடியாது {0} மாணவர் பயன்பாடு இணைந்தவர் {1}
DocType: Asset,Fully Depreciated,முழுமையாக தணியாக
,Stock Projected Qty,பங்கு அளவு திட்டமிடப்பட்ட
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,"அடையாளமிட்ட வருகை, HTML"
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",மேற்கோள்கள் முன்மொழிவுகள் நீங்கள் உங்கள் வாடிக்கையாளர்களுக்கு அனுப்பியுள்ளோம் ஏலம் உள்ளன
DocType: Sales Order,Customer's Purchase Order,வாடிக்கையாளர் கொள்முதல் ஆணை
@@ -3592,7 +3611,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,இது ஒரு ஹைட்ரோபொனிக் அலகு என்பதை சரிபார்க்கவும்
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,தொ.எ. மற்றும் தொகுதி
DocType: Warranty Claim,From Company,நிறுவனத்தின் இருந்து
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,மதிப்பீடு அடிப்படியின் மதிப்பெண்கள் கூட்டுத்தொகை {0} இருக்க வேண்டும்.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,மதிப்பீடு அடிப்படியின் மதிப்பெண்கள் கூட்டுத்தொகை {0} இருக்க வேண்டும்.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Depreciations எண்ணிக்கை பதிவுசெய்தீர்கள் அமைக்கவும்
DocType: Supplier Scorecard Period,Calculations,கணக்கீடுகள்
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,மதிப்பு அல்லது அளவு
@@ -3668,7 +3687,7 @@
DocType: Stock Settings,Item Naming By,பொருள் மூலம் பெயரிடுதல்
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},மற்றொரு காலம் நிறைவு நுழைவு {0} பின்னர் செய்யப்பட்ட {1}
DocType: Production Order,Material Transferred for Manufacturing,பொருள் தயாரிப்பு இடமாற்றம்
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,கணக்கு {0} இல்லை உள்ளது
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,கணக்கு {0} இல்லை உள்ளது
DocType: Project,Project Type,திட்ட வகை
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,இந்த பணிக்கான குழந்தை பணி உள்ளது. இந்த பணி நீக்க முடியாது.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,இலக்கு அளவு அல்லது இலக்கு அளவு கட்டாயமாகும்.
@@ -3686,7 +3705,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,கைப்பணம்
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},டெலிவரி கிடங்கு பங்கு உருப்படியை தேவையான {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),தொகுப்பின் மொத்த எடை. பொதுவாக நிகர எடை + பேக்கேஜிங் பொருட்கள் எடை. (அச்சுக்கு)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,திட்டம்
+DocType: Assessment Plan,Program,திட்டம்
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,இந்த பங்களிப்பை செய்த உறைந்த கணக்குகள் எதிராக கணக்கியல் உள்ளீடுகள் மாற்ற / உறைந்த கணக்குகள் அமைக்க உருவாக்க அனுமதி
DocType: Serial No,Is Cancelled,ரத்து
DocType: Student Group,Group Based On,குழு அடிப்படையிலான அன்று
@@ -3767,16 +3786,16 @@
DocType: Shopping Cart Settings,Quotation Series,மேற்கோள் தொடர்
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","ஒரு பொருளை ( {0} ) , உருப்படி குழு பெயர் மாற்ற அல்லது மறுபெயரிட தயவு செய்து அதே பெயரில்"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,மண் பகுப்பாய்வு அளவுகோல்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,வாடிக்கையாளர் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,வாடிக்கையாளர் தேர்ந்தெடுக்கவும்
DocType: C-Form,I,நான்
DocType: Company,Asset Depreciation Cost Center,சொத்து தேய்மானம் செலவு மையம்
DocType: Sales Order Item,Sales Order Date,விற்பனை ஆர்டர் தேதி
DocType: Sales Invoice Item,Delivered Qty,வழங்கப்படும் அளவு
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,மொத்த முன்னாள். வரி
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","தேர்ந்தெடுக்கப்பட்டால், ஒவ்வொரு தயாரிப்பு உருப்படியை அனைத்து குழந்தைகள் பொருள் கோரிக்கைகள் சேர்க்கப்படும்."
DocType: Assessment Plan,Assessment Plan,மதிப்பீடு திட்டம்
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,வாடிக்கையாளர் {0} உருவாக்கப்பட்டது.
DocType: Stock Settings,Limit Percent,எல்லை சதவீதம்
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல்
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,தற்போது எந்த கிடங்கிலும் பங்கு இல்லை
,Payment Period Based On Invoice Date,விலைப்பட்டியல் தேதியின் அடிப்படையில் கொடுப்பனவு காலம்
DocType: Sample Collection,No. of print,அச்சு எண்
@@ -3789,19 +3808,19 @@
DocType: Vehicle,Insurance Details,காப்புறுதி விபரங்கள்
DocType: Account,Payable,செலுத்த வேண்டிய
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,தயவு செய்து திரும்பச் செலுத்துதல் பீரியட்ஸ் நுழைய
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),"இருப்பினும், கடனாளிகள் ({0})"
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),"இருப்பினும், கடனாளிகள் ({0})"
DocType: Pricing Rule,Margin,விளிம்பு
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,புதிய வாடிக்கையாளர்கள்
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,மொத்த லாபம்%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,மொத்த லாபம்%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,POS சுயவிவரத்தை மாற்றுக
DocType: Bank Reconciliation Detail,Clearance Date,அனுமதி தேதி
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,மதிப்பீட்டு அறிக்கை
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,மொத்த கொள்முதல் அளவு அத்தியாவசியமானதாகும்
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,மொத்த கொள்முதல் அளவு அத்தியாவசியமானதாகும்
DocType: Lead,Address Desc,இறங்குமுக முகவரி
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,கட்சி அத்தியாவசியமானதாகும்
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},பிற வரிசைகளில் போலி தேதிகளை கொண்ட வரிசைகள் காணப்பட்டன: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},பிற வரிசைகளில் போலி தேதிகளை கொண்ட வரிசைகள் காணப்பட்டன: {list}
DocType: Topic,Topic Name,தலைப்பு பெயர்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,விற்பனை அல்லது வாங்கும் குறைந்தபட்சம் ஒரு தேர்வு வேண்டும்
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,உங்கள் வணிக தன்மை தேர்ந்தெடுக்கவும்.
@@ -3819,7 +3838,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,ஆராய்ச்சியாளராக
DocType: Asset Movement,Source Warehouse,மூல கிடங்கு
DocType: Installation Note,Installation Date,நிறுவல் தேதி
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},ரோ # {0}: சொத்து {1} நிறுவனம் சொந்தமானது இல்லை {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},ரோ # {0}: சொத்து {1} நிறுவனம் சொந்தமானது இல்லை {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,விற்பனை விலைப்பட்டியல் {0} உருவாக்கப்பட்டது
DocType: Employee,Confirmation Date,உறுதிப்படுத்தல் தேதி
DocType: C-Form,Total Invoiced Amount,மொத்த விலை விவரம் தொகை
@@ -3829,7 +3848,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,நின்று பெயர்
DocType: Stock Entry,Customer or Supplier Details,வாடிக்கையாளருக்கு அல்லது விபரங்கள்
DocType: Employee Loan Application,Required by Date,டேட் தேவையான
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),நிறைவுநிலை இருப்பு (டாக்டர் - சிஆர்)
DocType: Lead,Lead Owner,முன்னணி உரிமையாளர்
DocType: Bin,Requested Quantity,கோரப்பட்ட அளவு
DocType: Patient,Marital Status,திருமண தகுதி
@@ -3843,7 +3861,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,பல மாறுபாடுகள்
DocType: Sales Invoice,Against Income Account,வருமான கணக்கு எதிராக
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% வழங்கப்படுகிறது
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,பொருள் {0}: உத்தரவிட்டார் அளவு {1} குறைந்தபட்ச வரிசை அளவு {2} (உருப்படியை வரையறுக்கப்பட்ட) விட குறைவாக இருக்க முடியாது.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,பொருள் {0}: உத்தரவிட்டார் அளவு {1} குறைந்தபட்ச வரிசை அளவு {2} (உருப்படியை வரையறுக்கப்பட்ட) விட குறைவாக இருக்க முடியாது.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,மாதாந்திர விநியோகம் சதவீதம்
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,தயவுசெய்து மற்றொரு பயனராக உள்நுழைக.
DocType: Territory,Territory Targets,மண்டலம் இலக்குகள்
@@ -3860,6 +3878,7 @@
DocType: Program Enrollment,Walking,வாக்கிங்
DocType: Student Guardian,Student Guardian,மாணவர் கார்டியன்
DocType: Member,Member Name,உறுப்பினர் பெயர்
+DocType: Stock Settings,Use Naming Series,பெயரிடும் தொடர் பயன்படுத்தவும்
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,மதிப்பீட்டு வகை குற்றச்சாட்டுக்கள் உள்ளீடான என குறிக்கப்பட்டுள்ளன
DocType: POS Profile,Update Stock,பங்கு புதுப்பிக்க
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,சந்தாவில்
@@ -3943,7 +3962,7 @@
DocType: Serial No,Out of AMC,AMC வெளியே
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,முன்பதிவு செய்யப்பட்டது தேய்மானம் எண்ணிக்கையை விட அதிகமாக இருக்க முடியும்
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,பராமரிப்பு விஜயம் செய்ய
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,விற்பனை மாஸ்டர் மேலாளர் {0} பங்கு கொண்ட பயனர் தொடர்பு கொள்ளவும்
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,விற்பனை மாஸ்டர் மேலாளர் {0} பங்கு கொண்ட பயனர் தொடர்பு கொள்ளவும்
DocType: Company,Default Cash Account,இயல்புநிலை பண கணக்கு
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,நிறுவனத்தின் ( இல்லை வாடிக்கையாளருக்கு அல்லது வழங்குநருக்கு ) மாஸ்டர் .
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,இந்த மாணவர் வருகை அடிப்படையாக கொண்டது
@@ -3954,7 +3973,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,பணம் அளவு + அளவு தள்ளுபடி கிராண்ட் மொத்த விட முடியாது
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} உருப்படி ஒரு செல்லுபடியாகும் தொகுதி எண் அல்ல {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},குறிப்பு: விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,தவறான GSTIN அல்லது பதியப்படாதது க்கான என்ஏ உள்ளிடவும்
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,தவறான GSTIN அல்லது பதியப்படாதது க்கான என்ஏ உள்ளிடவும்
DocType: Training Event,Seminar,கருத்தரங்கு
DocType: Program Enrollment Fee,Program Enrollment Fee,திட்டம் சேர்க்கை கட்டணம்
DocType: Item,Supplier Items,வழங்குபவர் பொருட்கள்
@@ -3975,7 +3994,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),வட்டமான சரிசெய்தல் (கம்பெனி நாணய)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,டைம் ஷீட்
DocType: Volunteer,Afternoon,மதியம்
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} {1} 'முடக்கப்பட்டுள்ளது
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} {1} 'முடக்கப்பட்டுள்ளது
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,திறந்த அமை
DocType: Cheque Print Template,Scanned Cheque,ஸ்கேன் காசோலை
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,சமர்ப்பிக்கும் பரிமாற்றங்கள் மீது தொடர்புகள் தானியங்கி மின்னஞ்சல்களை அனுப்ப.
@@ -3987,7 +4006,7 @@
DocType: Warranty Claim,Item and Warranty Details,பொருள் மற்றும் உத்தரவாதத்தை விபரங்கள்
DocType: Chapter,Chapter Members,பாடம் உறுப்பினர்கள்
DocType: Sales Team,Contribution (%),பங்களிப்பு (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,குறிப்பு: கொடுப்பனவு நுழைவு ' பண அல்லது வங்கி கணக்கு ' குறிப்பிடப்படவில்லை என்பதால் உருவாக்கப்பட்டது முடியாது
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,குறிப்பு: கொடுப்பனவு நுழைவு ' பண அல்லது வங்கி கணக்கு ' குறிப்பிடப்படவில்லை என்பதால் உருவாக்கப்பட்டது முடியாது
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,திட்டம் {0} ஏற்கனவே உள்ளது
DocType: Medical Department,Nursing User,நர்சிங் பயனர்
DocType: Plant Analysis,Plant Analysis Criterias,தாவர பகுப்பாய்வு criterias
@@ -4012,7 +4031,7 @@
DocType: Item,Default BOM,முன்னிருப்பு BOM
DocType: Project,Total Billed Amount (via Sales Invoices),மொத்த விற்பனையாகும் தொகை (விற்பனை பற்றுச்சீட்டுகள் வழியாக)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,டெபிட் குறிப்பு தொகை
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,மீண்டும் தட்டச்சு நிறுவனத்தின் பெயர் உறுதிப்படுத்த தயவு செய்து
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,மீண்டும் தட்டச்சு நிறுவனத்தின் பெயர் உறுதிப்படுத்த தயவு செய்து
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,மொத்த மிகச்சிறந்த விவரங்கள்
DocType: Journal Entry,Printing Settings,அச்சிடுதல் அமைப்புகள்
DocType: Employee Advance,Advance Account,முன்கூட்டியே கணக்கு
@@ -4056,7 +4075,7 @@
DocType: Material Request Item,For Warehouse,கிடங்கு
DocType: Employee,Offer Date,சலுகை தேதி
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,மேற்கோள்கள்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைனில் உள்ளன. நீங்கள் பிணைய வேண்டும் வரை ஏற்றவும் முடியாது.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைனில் உள்ளன. நீங்கள் பிணைய வேண்டும் வரை ஏற்றவும் முடியாது.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,மாணவர் குழுக்கள் உருவாக்கப்படவில்லை.
DocType: Purchase Invoice Item,Serial No,இல்லை தொடர்
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,மாதாந்திர கட்டுந்தொகை கடன் தொகை அதிகமாக இருக்கக் கூடாது முடியும்
@@ -4067,7 +4086,7 @@
DocType: Subscription,Next Schedule Date,அடுத்த அட்டவணை தேதி
DocType: Stock Entry,Including items for sub assemblies,துணை தொகுதிகளுக்கான உருப்படிகள் உட்பட
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,தற்காலிக திறப்பு கணக்கு
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,உள்ளிடவும் மதிப்பு நேர்மறையாக இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,உள்ளிடவும் மதிப்பு நேர்மறையாக இருக்க வேண்டும்
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,அனைத்து பிரதேசங்களையும்
DocType: Purchase Invoice,Items,பொருட்கள்
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,மாணவர் ஏற்கனவே பதிவு செய்யப்பட்டது.
@@ -4216,7 +4235,7 @@
DocType: BOM,Website Description,இணையதளத்தில் விளக்கம்
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,ஈக்விட்டி நிகர மாற்றம்
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,புதியது
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,கொள்முதல் விலைப்பட்டியல் {0} ரத்து செய்க முதல்
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,கொள்முதல் விலைப்பட்டியல் {0} ரத்து செய்க முதல்
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","மின்னஞ்சல் முகவரி, தனித்துவமானதாக இருக்க வேண்டும் ஏற்கனவே உள்ளது {0}"
DocType: Serial No,AMC Expiry Date,AMC காலாவதியாகும் தேதி
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,ரசீது
@@ -4233,7 +4252,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,பணப்பாய்வு அறிக்கை
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},கடன் தொகை அதிகபட்ச கடன் தொகை தாண்ட முடியாது {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,உரிமம்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,நீங்கள் முந்தைய நிதி ஆண்டின் இருப்புநிலை இந்த நிதி ஆண்டு விட்டு சேர்க்க விரும்பினால் முன் எடுத்து கொள்ளவும்
DocType: GL Entry,Against Voucher Type,வவுச்சர் வகை எதிராக
DocType: Physician,Phone (R),தொலைபேசி (R)
@@ -4245,7 +4264,7 @@
DocType: Patient,B Negative,பி நெகட்டிவ்
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,பராமரிப்பு நிலைமை ரத்து செய்யப்பட வேண்டும் அல்லது சமர்ப்பிக்க வேண்டும்
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},கணக்கு {0} செய்கிறது நிறுவனம் சொந்தமானது {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை
DocType: Student,Guardian Details,பாதுகாவலர் விபரங்கள்
DocType: C-Form,C-Form,சி படிவம்
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,பல ஊழியர்கள் மார்க் வருகை
@@ -4287,7 +4306,7 @@
DocType: Stock Entry Detail,Basic Amount,அடிப்படை தொகை
DocType: Training Event,Exam,தேர்வு
DocType: Complaint,Complaint,புகார்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0}
DocType: Leave Allocation,Unused leaves,பயன்படுத்தப்படாத இலைகள்
DocType: Patient,Alcohol Past Use,மது போஸ்ட் பயன்படுத்து
DocType: Fertilizer Content,Fertilizer Content,உரம் உள்ளடக்கம்
@@ -4296,7 +4315,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,பரிமாற்றம்
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),( துணை கூட்டங்கள் உட்பட ) வெடித்தது BOM எடு
DocType: Authorization Rule,Applicable To (Employee),பொருந்தும் (பணியாளர்)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,தேதி அத்தியாவசியமானதாகும்
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,தேதி அத்தியாவசியமானதாகும்
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,பண்பு உயர்வு {0} 0 இருக்க முடியாது
DocType: Journal Entry,Pay To / Recd From,வரம்பு / Recd செய்ய பணம்
DocType: Naming Series,Setup Series,அமைப்பு தொடர்
@@ -4330,6 +4349,7 @@
DocType: Stock Settings,Show Barcode Field,காட்டு பார்கோடு களம்
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,சப்ளையர் மின்னஞ்சல்கள் அனுப்ப
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","சம்பளம் ஏற்கனவே இடையே {0} மற்றும் {1}, விட்டு பயன்பாடு காலத்தில் இந்த தேதி வரம்பில் இடையே இருக்க முடியாது காலத்தில் பதப்படுத்தப்பட்ட."
+DocType: Chapter Member,Leave Reason,காரணம் விடு
DocType: Guardian Interest,Guardian Interest,பாதுகாவலர் வட்டி
DocType: Volunteer,Availability,கிடைக்கும்
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,POS இன்மைச்களுக்கான அமைவு இயல்புநிலை மதிப்புகள்
@@ -4344,7 +4364,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,தேர்வு / தெரிவு சமர்ப்பிப்பு குறிப்புகள் தேர்ந்தெடுக்கவும்
DocType: Offer Letter,Awaiting Response,பதிலை எதிர்பார்த்திருப்பதாகவும்
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,மேலே
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},மொத்த தொகை {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},மொத்த தொகை {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},தவறான கற்பிதம் {0} {1}
DocType: Supplier,Mention if non-standard payable account,குறிப்பிட தரமற்ற செலுத்தப்பட கணக்கு என்றால்
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',தயவு செய்து 'அனைத்து மதிப்பீடு குழுக்கள்' தவிர வேறு மதிப்பீடு குழு தேர்வு
@@ -4413,10 +4433,11 @@
DocType: Salary Detail,Formula,சூத்திரம்
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,தொடர் #
DocType: Lab Test Template,Lab Test Template,லேப் டெஸ்ட் வார்ப்புரு
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,விற்பனை கணக்கு
DocType: Purchase Invoice Item,Total Weight,மொத்த எடை
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,விற்பனையில் கமிஷன்
DocType: Offer Letter Term,Value / Description,மதிப்பு / விளக்கம்
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ரோ # {0}: சொத்து {1} சமர்ப்பிக்க முடியாது, அது ஏற்கனவே {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ரோ # {0}: சொத்து {1} சமர்ப்பிக்க முடியாது, அது ஏற்கனவே {2}"
DocType: Tax Rule,Billing Country,பில்லிங் நாடு
DocType: Purchase Order Item,Expected Delivery Date,எதிர்பார்க்கப்படுகிறது டெலிவரி தேதி
DocType: Restaurant Order Entry,Restaurant Order Entry,உணவகம் ஆர்டர் நுழைவு
@@ -4449,12 +4470,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,போக்குவரத்து செலவுகள்
DocType: Maintenance Visit,Breakdown,முறிவு
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},டாக்டைப் {0} இல் தனிப்பயன் புலம் சந்தாவைச் சேர்க்கவும்
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது
DocType: Purchase Receipt Item,Sample Quantity,மாதிரி அளவு
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","சமீபத்திய மதிப்பீட்டு விகிதம் / விலை பட்டியல் விகிதம் / மூலப்பொருட்களின் கடைசி கொள்முதல் வீதத்தின் அடிப்படையில், திட்டமிடலின் மூலம் தானாக BOM செலவு புதுப்பிக்கவும்."
DocType: Bank Reconciliation Detail,Cheque Date,காசோலை தேதி
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},கணக்கு {0}: பெற்றோர் கணக்கு {1} நிறுவனத்திற்கு சொந்தமானது இல்லை: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,வெற்றிகரமாக இந்த நிறுவனம் தொடர்பான அனைத்து நடவடிக்கைகளில் நீக்கப்பட்டது!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,வெற்றிகரமாக இந்த நிறுவனம் தொடர்பான அனைத்து நடவடிக்கைகளில் நீக்கப்பட்டது!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,தேதி வரை
DocType: Appraisal,HR,மனிதவள
DocType: Program Enrollment,Enrollment Date,பதிவு தேதி
@@ -4514,7 +4535,7 @@
,Territory Target Variance Item Group-Wise,மண்டலம் இலக்கு வேறுபாடு பொருள் குழு வாரியாக
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,அனைத்து வாடிக்கையாளர் குழுக்கள்
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,திரட்டப்பட்ட மாதாந்திர
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,வரி டெம்ப்ளேட் கட்டாயமாகும்.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,கணக்கு {0}: பெற்றோர் கணக்கு {1} இல்லை
DocType: Purchase Invoice Item,Price List Rate (Company Currency),விலை பட்டியல் விகிதம் (நிறுவனத்தின் கரன்சி)
@@ -4546,7 +4567,7 @@
,Item-wise Price List Rate,பொருள் வாரியான விலை பட்டியல் விகிதம்
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,வழங்குபவர் விலைப்பட்டியல்
DocType: Quotation,In Words will be visible once you save the Quotation.,நீங்கள் மேற்கோள் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},அளவு ({0}) வரிசையில் ஒரு பகுதியை இருக்க முடியாது {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},அளவு ({0}) வரிசையில் ஒரு பகுதியை இருக்க முடியாது {1}
DocType: Consultation,C-,சி
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},பார்கோடு {0} ஏற்கனவே பொருள் பயன்படுத்தப்படுகிறது {1}
@@ -4569,7 +4590,7 @@
DocType: Customer,From Lead,முன்னணி இருந்து
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ஆணைகள் உற்பத்தி வெளியிடப்பட்டது.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,நிதியாண்டு தேர்ந்தெடுக்கவும் ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும்
DocType: Program Enrollment Tool,Enroll Students,மாணவர்கள் பதிவுசெய்யவும்
DocType: Lab Test,Approved Date,அங்கீகரிக்கப்பட்ட தேதி
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ஸ்டாண்டர்ட் விற்பனை
@@ -4589,7 +4610,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,கொடுப்பனவு நல்லிணக்க கொடுப்பனவு
DocType: Disease,Treatment Task,சிகிச்சை பணி
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,வரி சொத்துகள்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},உற்பத்தி ஆணை வருகிறது {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},உற்பத்தி ஆணை வருகிறது {0}
DocType: BOM Item,BOM No,BOM எண்
DocType: Instructor,INS/,ஐஎன்எஸ் /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,பத்திரிகை நுழைவு {0} {1} அல்லது ஏற்கனவே மற்ற ரசீது எதிராக பொருந்தியது கணக்கு இல்லை
@@ -4604,7 +4625,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,மிகச்சிறந்த விவரங்கள்
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,தொகுப்பு இந்த விற்பனை நபர் குழு வாரியான பொருள் குறிவைக்கிறது.
DocType: Stock Settings,Freeze Stocks Older Than [Days],உறைதல் பங்குகள் பழைய [days]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ரோ # {0}: சொத்துக்கான நிலையான சொத்து வாங்க / விற்க அத்தியாவசியமானதாகும்
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ரோ # {0}: சொத்துக்கான நிலையான சொத்து வாங்க / விற்க அத்தியாவசியமானதாகும்
DocType: Asset Maintenance Team,Maintenance Team Name,பராமரிப்பு குழு பெயர்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","இரண்டு அல்லது அதற்கு மேற்பட்ட விலை விதிகள் மேலே நிபந்தனைகளை அடிப்படையாகக் காணப்படுகின்றன என்றால், முன்னுரிமை பயன்படுத்தப்படுகிறது. இயல்புநிலை மதிப்பு பூஜ்யம் (வெற்று) இருக்கும் போது முன்னுரிமை 20 0 இடையில் ஒரு எண். உயர் எண்ணிக்கை அதே நிலையில் பல விலை விதிகள் உள்ளன என்றால் அதை முன்னுரிமை எடுக்கும்."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,நிதியாண்டு {0} இல்லை உள்ளது
@@ -4626,7 +4647,7 @@
DocType: Employee Loan,Fully Disbursed,முழுமையாக வழங்கப் பட
DocType: Maintenance Visit,Customer Feedback,வாடிக்கையாளர் கருத்து
DocType: Account,Expense,செலவு
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,மதிப்பெண் அதிகபட்ச மதிப்பெண் அதிகமாக இருக்கக் கூடாது முடியும்
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,மதிப்பெண் அதிகபட்ச மதிப்பெண் அதிகமாக இருக்கக் கூடாது முடியும்
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,வாடிக்கையாளர்கள் மற்றும் சப்ளையர்கள்
DocType: Item Attribute,From Range,வரம்பில் இருந்து
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM அடிப்படையிலான உப-அசெஸசிக் உருப்படிகளின் விகிதம் அமைக்கவும்
@@ -4640,15 +4661,16 @@
DocType: Assessment Group,Parent Assessment Group,பெற்றோர் மதிப்பீடு குழு
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,வேலைகள்
,Sales Order Trends,விற்பனை ஆணை போக்குகள்
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,'முதல் தொகுப்பு எண்' துறையில் வெற்று இருக்க கூடாது அல்லது அது மதிப்பு 1 குறைவாக இருக்க வேண்டும்.
DocType: Employee,Held On,அன்று நடைபெற்ற
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,உற்பத்தி பொருள்
,Employee Information,பணியாளர் தகவல்
DocType: Stock Entry Detail,Additional Cost,கூடுதல் செலவு
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","வவுச்சர் அடிப்படையில் வடிகட்ட முடியாது இல்லை , ரசீது மூலம் தொகுக்கப்பட்டுள்ளது என்றால்"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","வவுச்சர் அடிப்படையில் வடிகட்ட முடியாது இல்லை , ரசீது மூலம் தொகுக்கப்பட்டுள்ளது என்றால்"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய
DocType: Quality Inspection,Incoming,உள்வரும்
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,விற்பனை மற்றும் வாங்குதலுக்கான இயல்புநிலை வரி வார்ப்புருக்கள் உருவாக்கப்படுகின்றன.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,மதிப்பீட்டு முடிவு பதிவேற்றம் {0} ஏற்கனவே உள்ளது.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,விற்பனை மற்றும் வாங்குதலுக்கான இயல்புநிலை வரி வார்ப்புருக்கள் உருவாக்கப்படுகின்றன.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,மதிப்பீட்டு முடிவு பதிவேற்றம் {0} ஏற்கனவே உள்ளது.
DocType: BOM,Materials Required (Exploded),பொருட்கள் தேவை (விரிவான)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',நிறுவனத்தின் வெற்று வடிகட்ட அமைக்கவும் என்றால் குழுவினராக 'நிறுவனத்தின்' ஆகும்
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,பதிவுசெய்ய தேதி எதிர்கால தேதியில் இருக்க முடியாது
@@ -4661,7 +4683,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},குறிப்பு: {0}
,Delivery Note Trends,பந்து குறிப்பு போக்குகள்
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,இந்த வார சுருக்கம்
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,பங்கு அளவு உள்ள
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,பங்கு அளவு உள்ள
DocType: Delivery Trip,Calculate Estimated Arrival Times,கணக்கிடப்பட்ட வருகை டைம்ஸ் கணக்கிடுங்கள்
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,கணக்கு: {0} மட்டுமே பங்கு பரிவர்த்தனைகள் வழியாக புதுப்பிக்க முடியும்
DocType: Student Group Creation Tool,Get Courses,மைதானங்கள் பெற
@@ -4677,9 +4699,10 @@
DocType: Material Request,% Ordered,% உத்தரவிட்டார்
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","கோர்ஸ் சார்ந்த மாணவர் குழுக்களுக்கான, கோர்ஸ் திட்டம் பதிவு சேர்ந்தார் பாடப்பிரிவுகள் இருந்து ஒவ்வொரு மாணவர் மதிப்பாய்வு செய்யப்படும்."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,சிறுதுண்டு வேலைக்கு
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,சராசரி. வாங்குதல் விகிதம்
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,சராசரி. வாங்குதல் விகிதம்
DocType: Task,Actual Time (in Hours),(மணிகளில்) உண்மையான நேரம்
DocType: Employee,History In Company,நிறுவனத்தின் ஆண்டு வரலாறு
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},{அனுப்புநர்} இலிருந்து புதிய செய்தி
apps/erpnext/erpnext/config/learn.py +107,Newsletters,செய்தி மடல்
DocType: Drug Prescription,Description/Strength,விளக்கம் / வலிமை
DocType: Stock Ledger Entry,Stock Ledger Entry,பங்கு லெட்ஜர் நுழைவு
@@ -4724,7 +4747,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ரோ {0}: டெலி # கரன்சி {1} தேர்வு நாணய சமமாக இருக்க வேண்டும் {2}
DocType: Journal Entry Account,Exchange Rate,அயல்நாட்டு நாணய பரிமாற்ற விகிதம் வீதம்
DocType: Patient,Additional information regarding the patient,நோயாளியைப் பற்றிய கூடுதல் தகவல்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க
DocType: Homepage,Tag Line,டேக் லைன்
DocType: Fee Component,Fee Component,கட்டண பகுதியிலேயே
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,கடற்படை மேலாண்மை
@@ -4742,7 +4765,7 @@
DocType: Training Event,Contact Number,தொடர்பு எண்
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,கிடங்கு {0} இல்லை
DocType: Monthly Distribution,Monthly Distribution Percentages,மாதாந்திர விநியோகம் சதவீதங்கள்
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,தேர்ந்தெடுக்கப்பட்ட உருப்படியை தொகுதி முடியாது
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,தேர்ந்தெடுக்கப்பட்ட உருப்படியை தொகுதி முடியாது
DocType: Delivery Note,% of materials delivered against this Delivery Note,இந்த டெலிவரி குறிப்பு எதிராக அளிக்கப்பட்ட பொருட்களை%
DocType: Asset Maintenance Log,Has Certificate,சான்றிதழ் உள்ளது
DocType: Project,Customer Details,வாடிக்கையாளர் விவரம்
@@ -4758,7 +4781,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,மதிப்பீடு முடிவு கருவி
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,மேற்பார்வையாளர்
DocType: BOM Scrap Item,BOM Scrap Item,டெலி ஸ்க்ராப் பொருள்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,சமர்ப்பிக்கப்பட்ட ஆர்டர்களைப் நீக்க முடியாது
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,சமர்ப்பிக்கப்பட்ட ஆர்டர்களைப் நீக்க முடியாது
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ஏற்கனவே பற்று உள்ள கணக்கு நிலுவை, நீங்கள் 'கடன்' இருப்பு வேண்டும் 'அமைக்க அனுமதி இல்லை"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,தர மேலாண்மை
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,பொருள் {0} முடக்கப்பட்டுள்ளது
@@ -4776,7 +4799,7 @@
DocType: Appointment Type,Appointment Type,நியமனம் வகை
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} க்கான {1}
DocType: Healthcare Settings,Valid number of days,நாட்கள் செல்லுபடியாகும்
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,செலவு மையங்கள்
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,செலவு மையங்கள்
DocType: Land Unit,Linked Plant Analysis,இணைக்கப்பட்ட தாவர பகுப்பாய்வு
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,அளிப்பாளரின் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ரோ # {0}: வரிசையில் நேரம் மோதல்கள் {1}
@@ -4794,10 +4817,11 @@
ஒதுக்கீடு பதிவுகள் முழுவதும் இருக்க முடியாது"
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,ஒருங்கிணைந்த விலைப்பட்டியல் பகுதியை 100%
DocType: Item Group,Default Expense Account,முன்னிருப்பு செலவு கணக்கு
+DocType: GST Account,CGST Account,CGST கணக்கு
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,மாணவர் மின்னஞ்சல் ஐடி
DocType: Employee,Notice (days),அறிவிப்பு ( நாட்கள்)
DocType: Tax Rule,Sales Tax Template,விற்பனை வரி டெம்ப்ளேட்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,விலைப்பட்டியல் காப்பாற்ற பொருட்களை தேர்வு
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,விலைப்பட்டியல் காப்பாற்ற பொருட்களை தேர்வு
DocType: Employee,Encashment Date,பணமாக்கல் தேதி
DocType: Training Event,Internet,இணைய
DocType: Special Test Template,Special Test Template,சிறப்பு டெஸ்ட் டெம்ப்ளேட்
@@ -4808,7 +4832,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,எதிரில் கவுண்ட்
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,எதிரில் கவுண்ட்
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},தயவு செய்து இணைக்கப்பட்ட {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,கட்டணம் செலுத்திய மொத்த கட்டண தொகை கிராண்ட் / வட்டமான மொத்தம் சமமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,கட்டணம் செலுத்திய மொத்த கட்டண தொகை கிராண்ட் / வட்டமான மொத்தம் சமமாக இருக்க வேண்டும்
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,பொது பேரேடு படி வங்கி அறிக்கை சமநிலை
DocType: Job Applicant,Applicant Name,விண்ணப்பதாரர் பெயர்
DocType: Authorization Rule,Customer / Item Name,வாடிக்கையாளர் / உருப்படி பெயர்
@@ -4858,7 +4882,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,அமைக்க கடன் எல்லை மீறிய நடவடிக்கைகளை சமர்ப்பிக்க அனுமதி என்று பாத்திரம்.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,உற்பத்தி உருப்படிகளைத் தேர்ந்தெடுக்கவும்
DocType: Delivery Stop,Delivery Stop,டெலிவரி நிறுத்துங்கள்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","மாஸ்டர் தரவு ஒத்திசைவை, அது சில நேரம் ஆகலாம்"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","மாஸ்டர் தரவு ஒத்திசைவை, அது சில நேரம் ஆகலாம்"
DocType: Item,Material Issue,பொருள் வழங்கல்
DocType: Employee Education,Qualification,தகுதி
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,சம்பள சரிவுகளைக் காண்க
@@ -4939,7 +4963,7 @@
DocType: Employee Education,Employee Education,பணியாளர் கல்வி
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,உருப்படியை குழு அட்டவணையில் பிரதி உருப்படியை குழு
DocType: Land Unit,Parent Land Unit,பெற்றோர் மனை பிரிவு
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை.
DocType: Fertilizer,Fertilizer Name,உரம் பெயர்
DocType: Salary Slip,Net Pay,நிகர சம்பளம்
DocType: Account,Account,கணக்கு
@@ -4948,7 +4972,7 @@
DocType: Expense Claim,Vehicle Log,வாகன பதிவு
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),காய்ச்சல் (வெப்பநிலை> 38.5 ° C / 101.3 ° F அல்லது நீடித்த வெப்பம்> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,விற்பனை குழு விவரம்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,நிரந்தரமாக நீக்கு?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,நிரந்தரமாக நீக்கு?
DocType: Expense Claim,Total Claimed Amount,மொத்த கோரப்பட்ட தொகை
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,விற்பனை திறன் வாய்ப்புகள்.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},தவறான {0}
@@ -5017,7 +5041,7 @@
DocType: Item Customer Detail,Ref Code,Ref கோட்
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS சுயவிவரத்தில் வாடிக்கையாளர் குழு தேவை
apps/erpnext/erpnext/config/hr.py +12,Employee records.,ஊழியர் பதிவுகள்.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,அடுத்த தேய்மானம் தேதி அமைக்கவும்
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,அடுத்த தேய்மானம் தேதி அமைக்கவும்
DocType: HR Settings,Payroll Settings,சம்பளப்பட்டியல் அமைப்புகள்
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,அல்லாத தொடர்புடைய பற்றுச்சீட்டுகள் மற்றும் கட்டணங்கள் போட்டி.
DocType: POS Settings,POS Settings,POS அமைப்புகள்
@@ -5050,12 +5074,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),பொருட்களின் அளவுக்கான ரசீது (BOM)
DocType: Item,Average time taken by the supplier to deliver,சப்ளையர் எடுக்கப்படும் சராசரி நேரம் வழங்க
DocType: Sample Collection,Collected By,மூலம் சேகரிக்கப்பட்ட
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,மதிப்பீடு முடிவு
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,மதிப்பீடு முடிவு
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,மணி
DocType: Project,Expected Start Date,எதிர்பார்க்கப்படுகிறது தொடக்க தேதி
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,மாறுபட்ட விவரங்கள் அறிக்கை
DocType: Setup Progress Action,Setup Progress Action,முன்னேற்றம் செயல்முறை அமைவு
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,விலை பட்டியல் வாங்குவது
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,விலை பட்டியல் வாங்குவது
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,குற்றச்சாட்டுக்கள் அந்த பொருளை பொருந்தாது என்றால் உருப்படியை அகற்று
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,பராமரிப்பு நிலைமையை நிறைவு செய்து முடிக்க அல்லது நிறைவு தேதி முடிக்க
DocType: Supplier,Default Payment Terms Template,இயல்புநிலை கொடுப்பனவு விதிமுறைகள் வார்ப்புரு
@@ -5102,7 +5126,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,நிதியாண்டு {0} இல்லை
DocType: Asset Maintenance Log,Completion Date,நிறைவு நாள்
DocType: Purchase Invoice Item,Amount (Company Currency),தொகை (நிறுவனத்தின் நாணய)
-DocType: Crop,Agriculture User,விவசாயம் பயனர்
+DocType: Agriculture Analysis Criteria,Agriculture User,விவசாயம் பயனர்
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,தேதி வரை செல்லுபடியாகும் பரிவர்த்தனை தேதிக்கு முன் இருக்க முடியாது
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} தேவை {2} ம் {3} {4} க்கான {5} இந்த பரிவர்த்தனையை நிறைவு செய்ய அலகுகள்.
DocType: Fee Schedule,Student Category,மாணவர் பிரிவின்
@@ -5185,7 +5209,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},பிறந்த நாள் நினைவூட்டல் {0}
DocType: Asset Maintenance Task,Last Completion Date,கடைசி நிறைவு தேதி
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,கடந்த சில நாட்களாக கடைசி ஆர்டர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
DocType: Buying Settings,Naming Series,தொடர் பெயரிடும்
DocType: Leave Block List,Leave Block List Name,பிளாக் பட்டியல் பெயர் விட்டு
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,காப்புறுதி தொடக்க தேதி காப்புறுதி முடிவு தேதி விட குறைவாக இருக்க வேண்டும்
@@ -5216,7 +5240,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),தொகை ஆஃப் எழுத (நிறுவனத்தின் நாணய)
DocType: Sales Invoice Timesheet,Billing Hours,பில்லிங் மணி
DocType: Project,Total Sales Amount (via Sales Order),மொத்த விற்பனை தொகை (விற்பனை ஆணை வழியாக)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,"{0} இல்லை இயல்புநிலை BOM,"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,"{0} இல்லை இயல்புநிலை BOM,"
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,ரோ # {0}: மீள் கட்டளை அளவு அமைக்க கொள்ளவும்
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,அவர்களை இங்கே சேர்க்கலாம் உருப்படிகளை தட்டவும்
DocType: Fees,Program Enrollment,திட்டம் பதிவு
@@ -5302,6 +5326,7 @@
DocType: Journal Entry,Total Amount Currency,மொத்த தொகை நாணய
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,தேடல் துணை கூட்டங்கள்
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},வரிசை எண் தேவையான பொருள் குறியீடு {0}
+DocType: GST Account,SGST Account,SGST கணக்கு
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,உருப்படிகளுக்கு செல்க
DocType: Sales Partner,Partner Type,வரன்வாழ்க்கை துணை வகை
DocType: Purchase Taxes and Charges,Actual,உண்மையான
@@ -5314,6 +5339,7 @@
DocType: Bank Reconciliation,Get Payment Entries,கொடுப்பனவு பதிவுகள் பெற
DocType: Quotation Item,Against Docname,ஆவணம் பெயர் எதிராக
DocType: SMS Center,All Employee (Active),அனைத்து பணியாளர் (செயலில்)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,இப்போது காண்க
DocType: BOM,Raw Material Cost,மூலப்பொருட்களின் செலவு
DocType: Item Reorder,Re-Order Level,மீண்டும் ஒழுங்கு நிலை
@@ -5335,6 +5361,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,மேம்படுத்தப்பட்டது இசைவு தேதி
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,பிரி தொகுதி
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,பிரி தொகுதி
+DocType: Stock Settings,Batch Identification,தொகுதி அடையாள அடையாளம்
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,வெற்றிகரமாக ஒருமைப்படுத்திய
DocType: Request for Quotation Supplier,Download PDF,பதிவிறக்கம் PDF
DocType: Production Order,Planned End Date,திட்டமிட்ட தேதி
@@ -5422,11 +5449,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,காலாவதி இல்லை.
DocType: Student Log,Achievement,சாதனையாளர்
DocType: Batch,Source Document Type,மூல ஆவண வகை
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள்
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,பின்வரும் பாடத்திட்டங்கள் உருவாக்கப்பட்டுள்ளன
DocType: Journal Entry,Total Debit,மொத்த பற்று
DocType: Manufacturing Settings,Default Finished Goods Warehouse,இயல்புநிலை முடிக்கப்பட்ட பொருட்கள் கிடங்கு
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,விற்பனை நபர்
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,விற்பனை நபர்
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,பட்ஜெட் மற்றும் செலவு மையம்
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,கட்டணம் செலுத்திய பல இயல்புநிலை முறை அனுமதிக்கப்படவில்லை
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,அதற்காக
@@ -5438,6 +5464,7 @@
DocType: Assessment Plan Criteria,Maximum Score,அதிகபட்ச மதிப்பெண்
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,மதிப்புகள் அடிப்படையில் நடவடிக்கைகளை கட்டுப்படுத்த விதிகளை உருவாக்க .
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,குழு ரோல் இல்லை
+DocType: Batch,Manufacturing Date,தயாரிக்கப்பட்ட தேதி
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,கட்டணம் உருவாக்கம் தோல்வியடைந்தது
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,நீங்கள் வருடத்திற்கு மாணவர்கள் குழுக்கள் செய்தால் காலியாக விடவும்
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,நீங்கள் வருடத்திற்கு மாணவர்கள் குழுக்கள் செய்தால் காலியாக விடவும்
@@ -5470,11 +5497,13 @@
DocType: Driver,Issuing Date,வழங்குதல் தேதி
DocType: Student,Nationality,தேசியம்
,Items To Be Requested,கோரப்பட்ட பொருட்களை
+DocType: Purchase Order,Get Last Purchase Rate,கடைசியாக கொள்முதல் விலை கிடைக்கும்
DocType: Company,Company Info,நிறுவன தகவல்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,தேர்ந்தெடுக்கவும் அல்லது புதிய வாடிக்கையாளர் சேர்க்க
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,தேர்ந்தெடுக்கவும் அல்லது புதிய வாடிக்கையாளர் சேர்க்க
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,செலவு மையம் ஒரு செலவினமாக கூற்றை பதிவு செய்ய தேவைப்படுகிறது
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),நிதி பயன்பாடு ( சொத்துக்கள் )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,இந்த பணியாளர் வருகை அடிப்படையாக கொண்டது
+DocType: Assessment Result,Summary,சுருக்கம்
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,மார்க் கூட்டம்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,பற்று கணக்கு
DocType: Fiscal Year,Year Start Date,ஆண்டு தொடக்க தேதி
@@ -5501,13 +5530,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,திட்ட ஐடி
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ரோ இல்லை {0}: தொகை செலவு கூறுகின்றனர் {1} எதிராக தொகை நிலுவையில் விட அதிகமாக இருக்க முடியாது. நிலுவையில் அளவு {2}
DocType: Assessment Plan,Schedule,அனுபந்தம்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
DocType: Account,Parent Account,பெற்றோர் கணக்கு
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,கிடைக்கக்கூடிய
DocType: Quality Inspection Reading,Reading 3,3 படித்தல்
,Hub,மையம்
DocType: GL Entry,Voucher Type,ரசீது வகை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற
DocType: Student Applicant,Approved,ஏற்பளிக்கப்பட்ட
DocType: Pricing Rule,Price,விலை
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',{0} ம் நிம்மதியாக பணியாளர் 'இடது' அமைக்க வேண்டும்
@@ -5526,7 +5554,7 @@
DocType: Asset Repair,Repair Status,பழுதுபார்க்கும் நிலை
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,கணக்கு ஜர்னல் பதிவுகள்.
DocType: Delivery Note Item,Available Qty at From Warehouse,கிடங்கில் இருந்து கிடைக்கும் அளவு
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,முதல் பணியாளர் பதிவு தேர்ந்தெடுத்து கொள்ளவும்.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,முதல் பணியாளர் பதிவு தேர்ந்தெடுத்து கொள்ளவும்.
DocType: POS Profile,Account for Change Amount,கணக்கு தொகை மாற்றம்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ரோ {0}: கட்சி / கணக்கு பொருந்தவில்லை {1} / {2} உள்ள {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,பராமரிப்பு குழு உறுப்பினர்
@@ -5600,7 +5628,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,வரி அல்லது பொறுப்பு கருத்தில்
DocType: Driver,Driving License Category,உரிமம் வகை ஓட்டுநர்
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,உண்மையான அளவு கட்டாய ஆகிறது
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} தற்போது {1} சப்ளையர் ஸ்கோர்கார்டு நின்று உள்ளது, இந்த சப்ளையருக்கான கொள்முதல் ஆணை எச்சரிக்கையுடன் வெளியிடப்பட வேண்டும்."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} தற்போது {1} சப்ளையர் ஸ்கோர்கார்டு நின்று உள்ளது, இந்த சப்ளையருக்கான கொள்முதல் ஆணை எச்சரிக்கையுடன் வெளியிடப்பட வேண்டும்."
DocType: Asset Maintenance Team,Asset Maintenance Team,சொத்து பராமரிப்பு குழு
DocType: Employee Loan,Loan Type,கடன் வகை
DocType: Scheduling Tool,Scheduling Tool,திட்டமிடல் கருவி
@@ -5623,7 +5651,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,பங்கு நிலைகள்
DocType: Customer,Commission Rate,தரகு விகிதம்
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} க்கு இடையே {0} ஸ்கோட்கார்டுகள் உருவாக்கப்பட்டது:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,மாற்று செய்ய
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,மாற்று செய்ய
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,துறை மூலம் பயன்பாடுகள் விட்டு தடுக்கும்.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","கொடுப்பனவு வகை ஏற்றுக்கொண்டு ஒன்று இருக்க செலுத்த, உள்நாட் மாற்றம் வேண்டும்"
apps/erpnext/erpnext/config/selling.py +179,Analytics,அனலிட்டிக்ஸ்
@@ -5665,14 +5693,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,திட்டம் மாஸ்டர்.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","பங்கு அமைப்புகள் அல்லது பொருள் உள்ள "அலவன்ஸ்" புதுப்பிக்க, மேல்-பில்லிங் அல்லது மேல்-வரிசைப்படுத்தும் அனுமதிக்க."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,நாணயங்கள் அடுத்த $ ஹிப்ரு போன்றவை எந்த சின்னம் காட்டாதே.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(அரை நாள்)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(அரை நாள்)
DocType: Payment Term,Credit Days,கடன் நாட்கள்
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,மாணவர் தொகுதி செய்ய
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,முன்னோக்கி எடுத்துச்செல்
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,BOM இருந்து பொருட்களை பெற
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,நேரம் நாட்கள் வழிவகுக்கும்
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ரோ # {0}: தேதி பதிவுசெய்ய கொள்முதல் தேதி அதே இருக்க வேண்டும் {1} சொத்தின் {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ரோ # {0}: தேதி பதிவுசெய்ய கொள்முதல் தேதி அதே இருக்க வேண்டும் {1} சொத்தின் {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,மாணவர் நிறுவனத்தின் விடுதி வசிக்கிறார் இந்த பாருங்கள்.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,தயவு செய்து மேலே உள்ள அட்டவணையில் விற்பனை ஆணைகள் நுழைய
,Stock Summary,பங்கு சுருக்கம்
@@ -5685,6 +5713,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),இயக்க செலவு (நிறுவனத்தின் நாணய)
DocType: Employee Loan Application,Rate of Interest,வட்டி விகிதம்
DocType: Expense Claim Detail,Sanctioned Amount,ஒப்புதல் தொகை
+DocType: Item,Shelf Life In Days,நாட்களில் அடுப்பு வாழ்க்கை
DocType: GL Entry,Is Opening,திறக்கிறது
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},ரோ {0}: ஒப்புதல் நுழைவு இணைத்தே ஒரு {1}
DocType: Journal Entry,Subscription Section,சந்தா பகுதி
diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
index 48eefe0..29dab1c 100644
--- a/erpnext/translations/te.csv
+++ b/erpnext/translations/te.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,అన్ని సరఫరాదారు సంప్రదించండి
DocType: Support Settings,Support Settings,మద్దతు సెట్టింగ్లు
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,ఊహించినది ముగింపు తేదీ ఊహించిన ప్రారంభం తేదీ కంటే తక్కువ ఉండకూడదు
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,రో # {0}: రేటు అదే ఉండాలి {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,రో # {0}: రేటు అదే ఉండాలి {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,న్యూ లీవ్ అప్లికేషన్
,Batch Item Expiry Status,బ్యాచ్ అంశం గడువు హోదా
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,బ్యాంక్ డ్రాఫ్ట్
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,చెల్లింపు నిబంధనలు మూస వివరాలు
DocType: Lab Prescription,Lab Prescription,ల్యాబ్ ప్రిస్క్రిప్షన్
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,ధర ద్వారా క్రమబద్ధీకరించు
+,Delay Days,ఆలస్యం డేస్
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,సర్వీస్ ఖర్చుల
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,వాయిస్
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,నిలుపుదల స్టాక్ ఎంట్రీ చేయండి
DocType: Purchase Invoice Item,Item Weight Details,అంశం బరువు వివరాలు
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,అకౌంటెంట్
DocType: Hub Settings,Selling Price List,ధర జాబితా అమ్మకం
DocType: Patient,Tobacco Current Use,పొగాకు ప్రస్తుత ఉపయోగం
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,రేట్ సెల్లింగ్
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,రేట్ సెల్లింగ్
DocType: Cost Center,Stock User,స్టాక్ వాడుకరి
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,ఫోన్ సంఖ్య
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","సూచన: {0}, Item కోడ్: {1} మరియు కస్టమర్: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,కిలొగ్రామ్
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ఒక Job కొరకు తెరవడం.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},{0} వరుసలో {0} సబ్ కన్స్ట్రక్టింగ్ అంశం కోసం BOM పేర్కొనబడలేదు.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},{0} వరుసలో {0} సబ్ కన్స్ట్రక్టింగ్ అంశం కోసం BOM పేర్కొనబడలేదు.
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} ఫలితం సమర్పించబడింది
DocType: Item Attribute,Increment,పెంపు
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,కాల వ్యవధి
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},కోసం అనుమతి లేదు {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,నుండి అంశాలను పొందండి
DocType: Price List,Price Not UOM Dependant,ధర UOM ఆధారపడదు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ఉత్పత్తి {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,జాబితా అంశాలను తోబుట్టువుల
DocType: Asset Repair,Error Description,లోపం వివరణ
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,కిరాణా
DocType: Quality Inspection Reading,Reading 1,1 పఠనం
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,పెన్షన్ ఫండ్స్
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,తదుపరి అరుగుదల తేదీ కొనుగోలు తేదీ ముందు ఉండకూడదు
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,తదుపరి అరుగుదల తేదీ కొనుగోలు తేదీ ముందు ఉండకూడదు
DocType: Crop,Perennial,నిత్యం
DocType: Consultation,Consultation Date,సంప్రదింపు తేదీ
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,ఉత్పత్తి జాబితా మరియు ERPNext వినియోగదారుల కోసం ఆవిష్కరణ
DocType: SMS Center,All Sales Person,అన్ని సేల్స్ పర్సన్
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** మంత్లీ పంపిణీ ** మీరు నెలల అంతటా బడ్జెట్ / టార్గెట్ పంపిణీ మీరు మీ వ్యాపారంలో seasonality కలిగి ఉంటే సహాయపడుతుంది.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,వస్తువులను కనుగొన్నారు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,వస్తువులను కనుగొన్నారు
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,జీతం నిర్మాణం మిస్సింగ్
DocType: Lead,Person Name,వ్యక్తి పేరు
DocType: Sales Invoice Item,Sales Invoice Item,సేల్స్ వాయిస్ అంశం
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",ఉదా "ప్రాథమిక స్కూల్" లేదా "విశ్వవిద్యాలయం"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,స్టాక్ నివేదికలు
DocType: Warehouse,Warehouse Detail,వేర్హౌస్ వివరాలు
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},క్రెడిట్ పరిమితి కస్టమర్ కోసం దాటింది చేయబడింది {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},క్రెడిట్ పరిమితి కస్టమర్ కోసం దాటింది చేయబడింది {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,టర్మ్ ముగింపు తేదీ తర్వాత అకడమిక్ ఇయర్ ఇయర్ ఎండ్ తేదీ పదం సంబంధమున్న కంటే ఉండకూడదు (అకాడమిక్ ఇయర్ {}). దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""స్థిర ఆస్తిగా", అనియంత్రిత ఉండకూడదు అసెట్ రికార్డు అంశం వ్యతిరేకంగా కాలమే"
DocType: Delivery Trip,Departure Time,బయలుదేరు సమయము
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,స్పెసిఫికేషన్ వివరాలు పొందండి
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,సరఫరాదారు స్టాండింగ్ల యొక్క టెంప్లేట్లు.
DocType: Lead,Interested,ఆసక్తి
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,ప్రారంభోత్సవం
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,ప్రారంభోత్సవం
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},నుండి {0} కు {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,పన్నులను సెటప్ చేయడం విఫలమైంది
DocType: Item,Copy From Item Group,అంశం గ్రూప్ నుండి కాపీ
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,{0} ఐటెమ్ చురుకుగా కాదు లేదా జీవితాంతం చేరుకుంది చెయ్యబడింది
DocType: Student Admission Program,Minimum Age,కనీస వయసు
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,ఉదాహరణ: బేసిక్ గణితం
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,ఆర్ మాడ్యూల్ కోసం సెట్టింగులు
DocType: SMS Center,SMS Center,SMS సెంటర్
DocType: Sales Invoice,Change Amount,మొత్తం మారుతుంది
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,లింక్ చేసిన డాక్టప్
,Production Orders in Progress,ప్రోగ్రెస్ లో ఉత్పత్తి ఆర్డర్స్
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,ఫైనాన్సింగ్ నుండి నికర నగదు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage పూర్తి, సేవ్ లేదు"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage పూర్తి, సేవ్ లేదు"
DocType: Lead,Address & Contact,చిరునామా & సంప్రదింపు
DocType: Leave Allocation,Add unused leaves from previous allocations,మునుపటి కేటాయింపులు నుండి ఉపయోగించని ఆకులు జోడించండి
DocType: Sales Partner,Partner website,భాగస్వామి వెబ్సైట్
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,తేదీ ఉపశమనం చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,సంవత్సరానికి ఆకులు
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,రో {0}: తనిఖీ చేయండి ఖాతా వ్యతిరేకంగా 'అడ్వాన్స్ ఈజ్' {1} ఈ అడ్వాన్సుగా ఎంట్రీ ఉంటే.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},{0} వేర్హౌస్ కంపెనీకి చెందినది కాదు {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},{0} వేర్హౌస్ కంపెనీకి చెందినది కాదు {1}
DocType: Email Digest,Profit & Loss,లాభం & నష్టం
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,లీటరు
DocType: Task,Total Costing Amount (via Time Sheet),మొత్తం ఖర్చు మొత్తం (సమయం షీట్ ద్వారా)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,స్టూడెంట్ గుంపుల క్రింద విద్యార్థులు సెటప్ చేయండి
DocType: Item Website Specification,Item Website Specification,అంశం వెబ్సైట్ స్పెసిఫికేషన్
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Leave నిరోధిత
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Leave నిరోధిత
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},అంశం {0} జీవితం యొక్క దాని ముగింపు చేరుకుంది {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,బ్యాంక్ ఎంట్రీలు
DocType: Crop,Annual,వార్షిక
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ఇది ఈ కంపెనీకి వ్యతిరేకంగా లావాదేవీల ఆధారంగా ఉంది. వివరాలు కోసం కాలక్రమం క్రింద చూడండి
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ఆటోమేటిక్ మెటీరియల్ అభ్యర్థన సృష్టి పై ఇమెయిల్ ద్వారా తెలియజేయి
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,రెసిస్టెంట్
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,మల్టీ కరెన్సీ
DocType: Opening Invoice Creation Tool,Invoice Type,వాయిస్ పద్ధతి
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,డెలివరీ గమనిక
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Employee హోదా (ఉదా CEO, డైరెక్టర్ మొదలైనవి)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,కస్టమర్ కరెన్సీ కస్టమర్ బేస్ కరెన్సీ మార్చబడుతుంది రేటుపై
DocType: Course Scheduling Tool,Course Scheduling Tool,కోర్సు షెడ్యూల్ టూల్
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},రో # {0}: కొనుగోలు వాయిస్ ఇప్పటికే ఉన్న ఆస్తి వ్యతిరేకంగా చేయలేము {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},రో # {0}: కొనుగోలు వాయిస్ ఇప్పటికే ఉన్న ఆస్తి వ్యతిరేకంగా చేయలేము {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,% S కోసం పునరావృత% s సృష్టించేటప్పుడు [అర్జంట్] లోపం
DocType: Land Unit,LInked Analysis,Lynked విశ్లేషణ
DocType: Item Tax,Tax Rate,పన్ను శాతమ్
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,ప్యాక్ అంశం
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,లావాదేవీలు కొనుగోలు కోసం డిఫాల్ట్ సెట్టింగులను.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},కార్యాచరణ ఖర్చు కార్యాచరణ పద్ధతి వ్యతిరేకంగా ఉద్యోగి {0} అవసరమయ్యారు - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,తప్పనిసరి రంగంలో - నుండి స్టూడెంట్స్ పొందండి
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,తప్పనిసరి రంగంలో - నుండి స్టూడెంట్స్ పొందండి
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,తప్పనిసరి రంగంలో - నుండి స్టూడెంట్స్ పొందండి
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,తప్పనిసరి రంగంలో - నుండి స్టూడెంట్స్ పొందండి
DocType: Program Enrollment,Enrolled courses,నమోదు చేసుకున్న కోర్సులు
DocType: Program Enrollment,Enrolled courses,నమోదు చేసుకున్న కోర్సులు
DocType: Currency Exchange,Currency Exchange,కరెన్సీ ఎక్స్ఛేంజ్
@@ -535,7 +537,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,మొత్తం అత్యుత్తమమైనది
DocType: Naming Series,Change the starting / current sequence number of an existing series.,అప్పటికే ఉన్న సిరీస్ ప్రారంభం / ప్రస్తుత క్రమ సంఖ్య మార్చండి.
DocType: Dosage Strength,Strength,బలం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,ఒక కొత్త కస్టమర్ సృష్టించు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,ఒక కొత్త కస్టమర్ సృష్టించు
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","బహుళ ధర రూల్స్ వ్యాప్తి చెందడం కొనసాగుతుంది, వినియోగదారులు పరిష్కరించవచ్చు మానవీయంగా ప్రాధాన్యత సెట్ కోరతారు."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,కొనుగోలు ఉత్తర్వులు సృష్టించు
,Purchase Register,కొనుగోలు నమోదు
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,ఖర్చు సెంటర్ నమోదు చేయండి
DocType: Drug Prescription,Dosage,మోతాదు
DocType: Journal Entry Account,Sales Order,అమ్మకాల ఆర్డర్
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,కనీస. సెల్లింగ్ రేటు
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,కనీస. సెల్లింగ్ రేటు
DocType: Assessment Plan,Examiner Name,ఎగ్జామినర్ పేరు
DocType: Lab Test Template,No Result,తోబుట్టువుల ఫలితం
DocType: Purchase Invoice Item,Quantity and Rate,పరిమాణ మరియు రేటు
@@ -580,8 +582,8 @@
DocType: Production Order,Not Started,మొదలుపెట్టలేదు
DocType: Lead,Channel Partner,ఛానల్ జీవిత భాగస్వామిలో
DocType: Account,Old Parent,పాత మాతృ
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,తప్పనిసరి రంగంలో - అకాడెమిక్ ఇయర్
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,తప్పనిసరి రంగంలో - అకాడెమిక్ ఇయర్
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,తప్పనిసరి రంగంలో - అకాడెమిక్ ఇయర్
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,తప్పనిసరి రంగంలో - అకాడెమిక్ ఇయర్
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} {2} తో సంబంధం లేదు {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ఆ ఈమెయిల్ భాగంగా వెళ్ళే పరిచయ టెక్స్ట్ అనుకూలీకరించండి. ప్రతి లావాదేవీ ఒక ప్రత్యేక పరిచయ టెక్స్ట్ ఉంది.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},కంపెనీ కోసం డిఫాల్ట్ చెల్లించవలసిన ఖాతా సెట్ దయచేసి {0}
@@ -609,6 +611,7 @@
DocType: Payroll Entry,Select Payroll Period,పేరోల్ కాలం ఎంచుకోండి
DocType: Purchase Invoice,Unpaid,చెల్లించని
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,అమ్మకానికి రిసర్వ్డ్
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు
DocType: Packing Slip,From Package No.,ప్యాకేజీ నం నుండి
DocType: Item Attribute,To Range,రేంజ్ కు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,సెక్యూరిటీస్ అండ్ డిపాజిట్లు
@@ -633,11 +636,11 @@
DocType: Training Event,Workshop,వర్క్షాప్
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,కొనుగోలు ఆర్డర్లను హెచ్చరించండి
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,మీ వినియోగదారులు కొన్ని జాబితా. వారు సంస్థలు లేదా వ్యక్తులతో కావచ్చు.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,తగినంత భాగాలు బిల్డ్
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,తగినంత భాగాలు బిల్డ్
DocType: POS Profile User,POS Profile User,POS ప్రొఫైల్ వాడుకరి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,ప్రత్యక్ష ఆదాయం
DocType: Patient Appointment,Date TIme,తేదీ TIme
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","ఖాతా ద్వారా సమూహం ఉంటే, ఖాతా ఆధారంగా వేరు చేయలేని"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","ఖాతా ద్వారా సమూహం ఉంటే, ఖాతా ఆధారంగా వేరు చేయలేని"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,అడ్మినిస్ట్రేటివ్ ఆఫీసర్
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,సంస్థ మరియు పన్నులు ఏర్పాటు
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,దయచేసి కోర్సు ఎంచుకోండి
@@ -648,7 +651,7 @@
DocType: Stock Entry Detail,Difference Account,తేడా ఖాతా
DocType: Purchase Invoice,Supplier GSTIN,సరఫరాదారు GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,దాని ఆధారపడి పని {0} సంవృతం కాదు దగ్గరగా పని కాదు.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,మెటీరియల్ అభ్యర్థన పెంచింది చేయబడే గిడ్డంగి నమోదు చేయండి
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,మెటీరియల్ అభ్యర్థన పెంచింది చేయబడే గిడ్డంగి నమోదు చేయండి
DocType: Production Order,Additional Operating Cost,అదనపు నిర్వహణ ఖర్చు
DocType: Lab Test Template,Lab Routine,ల్యాబ్ రొటీన్
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,కాస్మటిక్స్
@@ -666,7 +669,7 @@
DocType: Purchase Invoice Item,Item,అంశం
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,అధిక సున్నితత్వం
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,వాలంటీర్ టైప్ సమాచారం.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,సీరియల్ ఏ అంశం ఒక భిన్నం ఉండకూడదు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,సీరియల్ ఏ అంశం ఒక భిన్నం ఉండకూడదు
DocType: Journal Entry,Difference (Dr - Cr),తేడా (డాక్టర్ - CR)
DocType: Account,Profit and Loss,లాభం మరియు నష్టం
DocType: Patient,Risk Factors,ప్రమాద కారకాలు
@@ -819,7 +822,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 తో రిలేషన్
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,మేనేజర్
DocType: Payment Entry,Payment From / To,చెల్లింపు / నుండి
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},క్రొత్త క్రెడిట్ పరిమితి కస్టమర్ ప్రస్తుత అసాధారణ మొత్తం కంటే తక్కువగా ఉంటుంది. క్రెడిట్ పరిమితి కనీసం ఉండాలి {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},క్రొత్త క్రెడిట్ పరిమితి కస్టమర్ ప్రస్తుత అసాధారణ మొత్తం కంటే తక్కువగా ఉంటుంది. క్రెడిట్ పరిమితి కనీసం ఉండాలి {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,మరియు 'గ్రూప్ ద్వారా' 'ఆధారంగా' అదే ఉండకూడదు
DocType: Sales Person,Sales Person Targets,సేల్స్ పర్సన్ టార్గెట్స్
DocType: Installation Note,IN-,ఇన్
@@ -829,7 +832,7 @@
DocType: Student Batch Name,Batch Name,బ్యాచ్ పేరు
DocType: Fee Validity,Max number of visit,సందర్శన యొక్క అత్యధిక సంఖ్య
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet రూపొందించినవారు:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,నమోదు
DocType: GST Settings,GST Settings,జిఎస్టి సెట్టింగులు
DocType: Selling Settings,Customer Naming By,ద్వారా కస్టమర్ నేమింగ్
@@ -867,7 +870,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,ముగించు
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,బేస్
DocType: Timesheet,Total Billed Hours,మొత్తం కస్టమర్లకు గంటలు
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,మొత్తం ఆఫ్ వ్రాయండి
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,మొత్తం ఆఫ్ వ్రాయండి
DocType: Leave Block List Allow,Allow User,వాడుకరి అనుమతించు
DocType: Journal Entry,Bill No,బిల్ లేవు
DocType: Company,Gain/Loss Account on Asset Disposal,ఆస్తి తొలగింపు లాభపడిన / నష్టం ఖాతా
@@ -899,7 +902,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,చెల్లింపు ఎంట్రీ ఇప్పటికే రూపొందించినవారు ఉంటుంది
DocType: Request for Quotation,Get Suppliers,సరఫరాదారులు పొందండి
DocType: Purchase Receipt Item Supplied,Current Stock,ప్రస్తుత స్టాక్
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},రో # {0}: ఆస్తి {1} అంశం ముడిపడి లేదు {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},రో # {0}: ఆస్తి {1} అంశం ముడిపడి లేదు {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,ప్రివ్యూ వేతనం స్లిప్
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ఖాతా {0} అనేకసార్లు నమోదు చేసిన
DocType: Account,Expenses Included In Valuation,ఖర్చులు విలువలో
@@ -919,6 +922,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} {1} వరకు ఫీజు చెల్లుబాటు ఉంది
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,ట్రీ టైప్
DocType: BOM Explosion Item,Qty Consumed Per Unit,ప్యాక్ చేసిన అంశాల యూనిట్కు సేవించాలి
+DocType: GST Account,IGST Account,IGST ఖాతా
DocType: Serial No,Warranty Expiry Date,వారంటీ గడువు తేదీ
DocType: Material Request Item,Quantity and Warehouse,పరిమాణ మరియు వేర్హౌస్
DocType: Hub Settings,Unregister,నమోదు తీసివేత
@@ -932,6 +936,7 @@
DocType: Journal Entry,Credit Card Entry,క్రెడిట్ కార్డ్ ఎంట్రీ
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,కంపెనీ మరియు అకౌంట్స్
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,విలువ
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,చెల్లని పోస్ట్ సమయం
DocType: Lead,Campaign Name,ప్రచారం పేరు
DocType: Selling Settings,Close Opportunity After Days,అవకాశ డేస్ తర్వాత దగ్గరి
,Reserved,రిసర్వ్డ్
@@ -954,7 +959,7 @@
DocType: Budget,Budget Against,బడ్జెట్ వ్యతిరేకంగా
DocType: Employee,Cell Number,సెల్ సంఖ్య
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ఇవ్వబడిన ప్రమాణాలకు ఉద్యోగి లేదు. జీతం స్లిప్స్ ఇప్పటికే సృష్టించబడలేదు అని తనిఖీ చేయండి.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,ఆటో మెటీరియల్ అభ్యర్థనలు రూపొందించినవి
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,ఆటో మెటీరియల్ అభ్యర్థనలు రూపొందించినవి
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,లాస్ట్
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,మీరు కాలమ్ 'జర్నల్ ఎంట్రీ వ్యతిరేకంగా' ప్రస్తుత రసీదును ఎంటర్ కాదు
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,తయారీ కోసం రిసర్వ్డ్
@@ -962,7 +967,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,శక్తి
DocType: Opportunity,Opportunity From,నుండి అవకాశం
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,మంత్లీ జీతం ప్రకటన.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,దయచేసి ఒక పట్టికను ఎంచుకోండి
DocType: BOM,Website Specifications,వెబ్సైట్ లక్షణాలు
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} 'గ్రహీతలు' లో చెల్లని ఇమెయిల్ చిరునామా
@@ -1031,14 +1036,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,కోట్ అభ్యర్థించబడింది
DocType: Vital Signs,Heart Rate / Pulse,హార్ట్ రేట్ / పల్స్
DocType: Company,Default Bank Account,డిఫాల్ట్ బ్యాంక్ ఖాతా
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",పార్టీ ఆధారంగా ఫిల్టర్ ఎన్నుకోండి పార్టీ మొదటి రకం
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first",పార్టీ ఆధారంగా ఫిల్టర్ ఎన్నుకోండి పార్టీ మొదటి రకం
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},అంశాలను ద్వారా పంపిణీ లేదు ఎందుకంటే 'సరిచేయబడిన స్టాక్' తనిఖీ చెయ్యబడదు {0}
DocType: Vehicle,Acquisition Date,సంపాదన తేది
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,అధిక వెయిటేజీ ఉన్న అంశాలు అధికంగా చూపబడుతుంది
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,ల్యాబ్ పరీక్షలు మరియు ముఖ్యమైన సంకేతాలు
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,బ్యాంక్ సయోధ్య వివరాలు
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,రో # {0}: ఆస్తి {1} సమర్పించాలి
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,రో # {0}: ఆస్తి {1} సమర్పించాలి
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ఏ ఉద్యోగి దొరకలేదు
DocType: Subscription,Stopped,ఆగిపోయింది
DocType: Item,If subcontracted to a vendor,"ఒక వ్యాపారికి బహుకరించింది, మరలా ఉంటే"
@@ -1056,7 +1061,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),మీ లెటర్ హెడ్ ను అప్ లోడ్ చెయ్యండి (ఇది 100px ద్వారా 900px గా వెబ్ను స్నేహపూర్వకంగా ఉంచండి)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: ఖాతా {2} ఒక గ్రూప్ ఉండకూడదు
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,అంశం రో {IDX}: {doctype} {DOCNAME} లేదు పైన ఉనికిలో లేదు '{doctype}' పట్టిక
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తి లేదా రద్దు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తి లేదా రద్దు
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,విధులు లేవు
DocType: Item Variant Settings,Copy Fields to Variant,కాపీ ఫీల్డ్స్ వేరియంట్
DocType: Asset,Opening Accumulated Depreciation,పోగుచేసిన తరుగుదల తెరవడం
@@ -1070,7 +1075,6 @@
DocType: Setup Progress Action,Action Doctype,యాక్షన్ డాక్టప్
,Production Order Stock Report,ఉత్పత్తి ఆర్డర్ స్టాక్ రిపోర్ట్
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,సున్నితత్వం నామకరణ.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
DocType: HR Settings,Retirement Age,రిటైర్మెంట్ వయసు
DocType: Bin,Moving Average Rate,సగటు రేటు మూవింగ్
DocType: Production Planning Tool,Select Items,ఐటమ్లను ఎంచుకోండి
@@ -1100,7 +1104,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,ప్రొజెక్టెడ్ ప్యాక్ చేసిన అంశాల
DocType: Sales Invoice,Payment Due Date,చెల్లింపు గడువు తేదీ
DocType: Drug Prescription,Interval UOM,విరామం UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,అంశం వేరియంట్ {0} ఇప్పటికే అదే గుణ ఉంది
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,అంశం వేరియంట్ {0} ఇప్పటికే అదే గుణ ఉంది
DocType: Item,Hub Publishing Details,హబ్ ప్రచురణ వివరాలు
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','ప్రారంభిస్తున్నాడు'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,డు ఓపెన్
@@ -1130,7 +1134,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,సేల్స్ ఆర్డర్ వద్ద బైపాస్ క్రెడిట్ పరిమితి చెక్
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,చేసిన పనికి పొగడ్తలు.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","సమర్ధించే షాపింగ్ కార్ట్ ప్రారంభించబడింది వంటి, 'షాపింగ్ కార్ట్ ఉపయోగించండి' మరియు షాపింగ్ కార్ట్ కోసం కనీసం ఒక పన్ను రూల్ ఉండాలి"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","చెల్లింపు ఎంట్రీ {0} ఆర్డర్ {1}, ఈ వాయిస్ లో అడ్వాన్సుగా తీసుకున్నాడు తప్పకుండా తనిఖీ వ్యతిరేకంగా ముడిపడి ఉంది."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","చెల్లింపు ఎంట్రీ {0} ఆర్డర్ {1}, ఈ వాయిస్ లో అడ్వాన్సుగా తీసుకున్నాడు తప్పకుండా తనిఖీ వ్యతిరేకంగా ముడిపడి ఉంది."
DocType: Sales Invoice Item,Stock Details,స్టాక్ వివరాలు
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ప్రాజెక్టు విలువ
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,పాయింట్ ఆఫ్ అమ్మకానికి
@@ -1169,9 +1173,10 @@
DocType: Production Order,Plan material for sub-assemblies,ఉప శాసనసభలకు ప్రణాళిక పదార్థం
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,సేల్స్ భాగస్వాములు అండ్ టెరిటరీ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),మూసివేయడం (మొత్తం + తెరవడం)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),మూసివేయడం (మొత్తం + తెరవడం)
DocType: Journal Entry,Depreciation Entry,అరుగుదల ఎంట్రీ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,మొదటి డాక్యుమెంట్ రకాన్ని ఎంచుకోండి
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,ఖాతా కరెన్సీలో ముద్రించండి
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ఈ నిర్వహణ సందర్శించండి రద్దు ముందు రద్దు మెటీరియల్ సందర్శనల {0}
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 స్టాండర్డ్
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},సీరియల్ లేవు {0} అంశం చెందినది కాదు {1}
@@ -1197,7 +1202,7 @@
DocType: Supplier,Default Payable Accounts,డిఫాల్ట్ చెల్లించవలసిన అకౌంట్స్
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,{0} ఉద్యోగి చురుకుగా కాదు లేదా ఉనికిలో లేదు
DocType: Fee Structure,Components,భాగాలు
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Item లో అసెట్ వర్గం నమోదు చేయండి {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Item లో అసెట్ వర్గం నమోదు చేయండి {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,అంశం రకరకాలు {0} నవీకరించబడింది
DocType: Quality Inspection Reading,Reading 6,6 పఠనం
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1206,7 +1211,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,వాయిస్ అడ్వాన్స్ కొనుగోలు
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},రో {0}: క్రెడిట్ ఎంట్రీ తో జతచేయవచ్చు ఒక {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,ఆర్థిక సంవత్సరం బడ్జెట్లో నిర్వచించండి.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ఈ మోడ్ ఎంపిక ఉన్నప్పుడు డిఫాల్ట్ బ్యాంక్ / నగదు ఖాతా స్వయంచాలకంగా POS వాయిస్ అప్డేట్ అవుతుంది.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,శాశ్వత చిరునామా
@@ -1217,14 +1221,14 @@
DocType: Item,Is Purchase Item,కొనుగోలు అంశం
DocType: Journal Entry Account,Purchase Invoice,కొనుగోలు వాయిస్
DocType: Stock Ledger Entry,Voucher Detail No,ఓచర్ వివరాలు లేవు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,న్యూ సేల్స్ వాయిస్
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,న్యూ సేల్స్ వాయిస్
DocType: Stock Entry,Total Outgoing Value,మొత్తం అవుట్గోయింగ్ విలువ
DocType: Physician,Appointments,నియామకాల
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,తేదీ మరియు ముగింపు తేదీ తెరవడం అదే ఫిస్కల్ ఇయర్ లోపల ఉండాలి
DocType: Lead,Request for Information,సమాచారం కోసం అభ్యర్థన
,LeaderBoard,లీడర్బోర్డ్
DocType: Sales Invoice Item,Rate With Margin (Company Currency),మార్జిన్తో రేట్ చేయండి (కంపెనీ కరెన్సీ)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,సమకాలీకరణ ఆఫ్లైన్ రసీదులు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,సమకాలీకరణ ఆఫ్లైన్ రసీదులు
DocType: Payment Request,Paid,చెల్లింపు
DocType: Program Fee,Program Fee,ప్రోగ్రామ్ రుసుము
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1250,6 +1254,7 @@
,Company Name,కంపెనీ పేరు
DocType: SMS Center,Total Message(s),మొత్తం సందేశం (లు)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,బదిలీ కోసం అంశాన్ని ఎంచుకోండి
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
DocType: Purchase Invoice,Additional Discount Percentage,అదనపు డిస్కౌంట్ శాతం
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,అన్ని సహాయ వీడియోలను జాబితాను వీక్షించండి
DocType: Agriculture Analysis Criteria,Soil Texture,నేల ఆకృతి
@@ -1278,7 +1283,7 @@
DocType: BOM Website Item,BOM Website Item,బిఒఎం వెబ్సైట్ అంశం
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,మీ లేఖ తల మరియు లోగో అప్లోడ్. (మీరు తర్వాత వాటిని సవరించవచ్చు).
DocType: Timesheet Detail,Bill,బిల్
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,తదుపరి అరుగుదల తేదీ గత తేదీగా ఎంటర్ ఉంది
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,తదుపరి అరుగుదల తేదీ గత తేదీగా ఎంటర్ ఉంది
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,వైట్
DocType: SMS Center,All Lead (Open),అన్ని లీడ్ (ఓపెన్)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),రో {0}: కోసం ప్యాక్ చేసిన అంశాల అందుబాటులో లేదు {4} గిడ్డంగిలో {1} ప్రవేశం సమయం పోస్ట్ చేయడంలో ({2} {3})
@@ -1295,7 +1300,7 @@
DocType: Lead,Next Contact Date,తదుపరి సంప్రదించండి తేదీ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ప్యాక్ చేసిన అంశాల తెరవడం
DocType: Healthcare Settings,Appointment Reminder,అపాయింట్మెంట్ రిమైండర్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,మొత్తం చేంజ్ ఖాతాను నమోదు చేయండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,మొత్తం చేంజ్ ఖాతాను నమోదు చేయండి
DocType: Program Enrollment Tool Student,Student Batch Name,స్టూడెంట్ బ్యాచ్ పేరు
DocType: Consultation,Doctor,డాక్టర్
DocType: Holiday List,Holiday List Name,హాలిడే జాబితా పేరు
@@ -1311,7 +1316,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,కేటాయింపు టూల్ వదిలి
DocType: Item,Hub Category to Publish,హబ్ వర్గం ప్రచురించడానికి
DocType: Leave Block List,Leave Block List Dates,బ్లాక్ జాబితా తేదీలు వదిలి
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
DocType: Sales Invoice,Billing Address GSTIN,బిల్లింగ్ అడ్రస్ GSTIN
+DocType: Assessment Plan,Evaluate,పరీక్షించు
DocType: Workstation,Net Hour Rate,నికర గంట రేట్
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,అడుగుపెట్టాయి ఖర్చు కొనుగోలు రసీదులు
DocType: Company,Default Terms,డిఫాల్ట్ నిబంధనలు
@@ -1336,7 +1343,7 @@
DocType: Agriculture Task,Urgent,అర్జంట్
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},పట్టికలో వరుసగా {0} కోసం చెల్లుబాటులో రో ID పేర్కొనవచ్చు దయచేసి {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,వేరియబుల్ని కనుగొనడం సాధ్యం కాదు:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,దయచేసి నంపాడ్ నుండి సవరించడానికి ఒక ఫీల్డ్ను ఎంచుకోండి
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,దయచేసి నంపాడ్ నుండి సవరించడానికి ఒక ఫీల్డ్ను ఎంచుకోండి
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,స్టాక్ లెడ్జర్ సృష్టించబడిన స్థిరమైన ఆస్తి అంశం కాదు.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,డెస్క్టాప్ వెళ్ళండి మరియు ERPNext ఉపయోగించడం ప్రారంభించడానికి
DocType: Item,Manufacturer,తయారీదారు
@@ -1344,7 +1351,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,సేల్స్ వాయిస్ చెల్లింపు
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,సేల్స్ ఆర్డర్ / తయారైన వస్తువులు గిడ్డంగిలో రిసర్వ్డ్ వేర్హౌస్
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,సెల్లింగ్ మొత్తం
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,సెల్లింగ్ మొత్తం
DocType: Repayment Schedule,Interest Amount,వడ్డీ మొత్తం
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,మీరు ఈ రికార్డ్ కోసం ఖర్చుల అప్రూవర్గా ఉన్నాయి. 'హోదా' మరియు సేవ్ అప్డేట్ దయచేసి
DocType: Serial No,Creation Document No,సృష్టి డాక్యుమెంట్ లేవు
@@ -1368,7 +1375,7 @@
DocType: GL Entry,Against,ఎగైనెస్ట్
DocType: Item,Default Selling Cost Center,డిఫాల్ట్ సెల్లింగ్ ఖర్చు సెంటర్
DocType: Sales Partner,Implementation Partner,అమలు భాగస్వామి
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,జిప్ కోడ్
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,జిప్ కోడ్
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},అమ్మకాల ఆర్డర్ {0} ఉంది {1}
DocType: Opportunity,Contact Info,సంప్రదింపు సమాచారం
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,స్టాక్ ఎంట్రీలు మేకింగ్
@@ -1397,7 +1404,7 @@
DocType: Patient,Default Currency,డిఫాల్ట్ కరెన్సీ
DocType: Expense Claim,From Employee,Employee నుండి
DocType: Driver,Cellphone Number,సెల్ఫోన్ నంబర్
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,హెచ్చరిక: సిస్టమ్ అంశం కోసం మొత్తం నుండి overbilling తనిఖీ చెయ్యదు {0} లో {1} సున్నా
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,హెచ్చరిక: సిస్టమ్ అంశం కోసం మొత్తం నుండి overbilling తనిఖీ చెయ్యదు {0} లో {1} సున్నా
DocType: Journal Entry,Make Difference Entry,తేడా ఎంట్రీ చేయండి
DocType: Upload Attendance,Attendance From Date,తేదీ నుండి హాజరు
DocType: Appraisal Template Goal,Key Performance Area,కీ పనితీరు ఏరియా
@@ -1426,7 +1433,7 @@
DocType: Leave Allocation,LAL/,లాల్ /
DocType: Setup Progress Action,Action Name,చర్య పేరు
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ప్రారంభ సంవత్సరం
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},మొదటి 2 GSTIN అంకెలు రాష్ట్ర సంఖ్య తో మ్యాచ్ ఉండాలి {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},మొదటి 2 GSTIN అంకెలు రాష్ట్ర సంఖ్య తో మ్యాచ్ ఉండాలి {0}
DocType: Purchase Invoice,Start date of current invoice's period,ప్రస్తుత వాయిస్ యొక్క కాలం తేదీ ప్రారంభించండి
DocType: Salary Slip,Leave Without Pay,పే లేకుండా వదిలి
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,పరిమాణ ప్రణాళికా లోపం
@@ -1437,7 +1444,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,తెరవడం అకౌంటింగ్ సంతులనం
,GST Sales Register,జిఎస్టి సేల్స్ నమోదు
DocType: Sales Invoice Advance,Sales Invoice Advance,సేల్స్ వాయిస్ అడ్వాన్స్
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,నథింగ్ అభ్యర్థించవచ్చు
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,నథింగ్ అభ్యర్థించవచ్చు
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,మీ డొమైన్లను ఎంచుకోండి
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},మరో బడ్జెట్ రికార్డు '{0}' ఇప్పటికే వ్యతిరేకంగా ఉంది {1} '{2}' ఆర్థిక సంవత్సరానికి {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,క్షేత్రాలు సృష్టి సమయంలో మాత్రమే కాపీ చేయబడతాయి.
@@ -1447,11 +1454,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ఈ శ్రేణి Item కోడ్ చేర్చవలసి ఉంటుంది. మీ సంక్షిప్త "SM" మరియు ఉదాహరణకు, అంశం కోడ్ "T- షర్టు", "T- షర్టు-SM" ఉంటుంది వేరియంట్ అంశం కోడ్"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,మీరు వేతనం స్లిప్ సేవ్ ఒకసారి (మాటలలో) నికర పే కనిపిస్తుంది.
DocType: Purchase Invoice,Is Return,రాబడి
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,హెచ్చరిక
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,హెచ్చరిక
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,రిటర్న్ / డెబిట్ గమనిక
DocType: Price List Country,Price List Country,ధర జాబితా దేశం
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} అంశం చెల్లుబాటు సీరియల్ nos {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} అంశం చెల్లుబాటు సీరియల్ nos {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item కోడ్ సీరియల్ నం కోసం మారలేదు
DocType: Purchase Invoice Item,UOM Conversion Factor,UoM మార్పిడి ఫాక్టర్
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,బ్యాచ్ సంఖ్య పొందడానికి అంశం కోడ్ను నమోదు చేయండి
@@ -1462,7 +1469,7 @@
DocType: Account,Balance Sheet,బ్యాలెన్స్ షీట్
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ','అంశం కోడ్ అంశం సెంటర్ ఖర్చు
DocType: Fee Validity,Valid Till,చెల్లుతుంది టిల్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,అదే అంశం అనేకసార్లు ఎంటర్ చేయలేరు.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","మరింత ఖాతాల గుంపులు కింద తయారు చేయవచ్చు, కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు"
DocType: Lead,Lead,లీడ్
@@ -1492,7 +1499,7 @@
DocType: Employee Loan Application,Repayment Info,తిరిగి చెల్లించే సమాచారం
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'ఎంట్రీలు' ఖాళీగా ఉండకూడదు
DocType: Maintenance Team Member,Maintenance Role,నిర్వహణ పాత్ర
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},తో నకిలీ వరుసగా {0} అదే {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},తో నకిలీ వరుసగా {0} అదే {1}
,Trial Balance,ట్రయల్ బ్యాలెన్స్
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,ఫిస్కల్ ఇయర్ {0} దొరకలేదు
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,ఉద్యోగులు ఏర్పాటు
@@ -1556,7 +1563,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,అమ్మకాల ఆర్డర్ {0} చెల్లదు
DocType: Supplier Scorecard,Warn for new Request for Quotations,ఉల్లేఖనాల కోసం క్రొత్త అభ్యర్థన కోసం హెచ్చరించండి
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,కొనుగోలు ఆర్డర్లు మీరు ప్లాన్ సహాయం మరియు మీ కొనుగోళ్లపై అనుసరించాల్సి
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","క్షమించండి, కంపెనీలు విలీనం సాధ్యం కాదు"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","క్షమించండి, కంపెనీలు విలీనం సాధ్యం కాదు"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,ల్యాబ్ టెస్ట్ ప్రిస్క్రిప్షన్స్
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",మొత్తం ఇష్యూ / ట్రాన్స్ఫర్ పరిమాణం {0} మెటీరియల్ అభ్యర్థన {1} \ అంశం కోసం అభ్యర్థించిన పరిమాణం {2} కంటే ఎక్కువ ఉండకూడదు {3}
@@ -1579,7 +1586,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,పరోక్ష ఖర్చులు
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,రో {0}: Qty తప్పనిసరి
DocType: Agriculture Analysis Criteria,Agriculture,వ్యవసాయం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,సమకాలీకరణ మాస్టర్ డేటా
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,సమకాలీకరణ మాస్టర్ డేటా
DocType: Asset Repair,Repair Cost,మరమ్మతు ఖర్చు
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,మీ ఉత్పత్తులు లేదా సేవల
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,లాగిన్ చేయడంలో విఫలమైంది
@@ -1606,7 +1613,7 @@
DocType: Student Group Student,Group Roll Number,గ్రూప్ రోల్ సంఖ్య
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","{0}, కేవలం క్రెడిట్ ఖాతాల మరొక డెబిట్ ప్రవేశం వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,అన్ని పని బరువులు మొత్తం 1 ఉండాలి తదనుగుణంగా ప్రణాళిక పనులు బరువులు సర్దుబాటు చేయండి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,అంశం {0} ఒక ఉప-ఒప్పంద అంశం ఉండాలి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,రాజధాని పరికరాలు
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ధర రూల్ మొదటి ఆధారంగా ఎంపిక ఉంటుంది అంశం, అంశం గ్రూప్ లేదా బ్రాండ్ కావచ్చు, ఫీల్డ్ 'న వర్తించు'."
@@ -1631,7 +1638,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,చైల్డ్ గిడ్డంగిలో ఈ గిడ్డంగిలో అవసరమయ్యారు. మీరు ఈ గిడ్డంగిలో తొలగించలేరు.
DocType: Item,Website Item Groups,వెబ్సైట్ అంశం గుంపులు
DocType: Purchase Invoice,Total (Company Currency),మొత్తం (కంపెనీ కరెన్సీ)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,{0} క్రమ సంఖ్య ఒకసారి కంటే ఎక్కువ ప్రవేశించింది
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,{0} క్రమ సంఖ్య ఒకసారి కంటే ఎక్కువ ప్రవేశించింది
DocType: Journal Entry,Journal Entry,జర్నల్ ఎంట్రీ
DocType: Expense Claim Advance,Unclaimed amount,దావా వేయబడిన మొత్తం
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} పురోగతి అంశాలను
@@ -1664,6 +1671,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,పర్
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,మీరు షాపింగ్ కార్ట్ ఎనేబుల్ చెయ్యాలి
DocType: Payment Entry,Writeoff,Writeoff
+DocType: Stock Settings,Naming Series Prefix,సిరీస్ ప్రిఫిక్స్ పేరు పెట్టడం
DocType: Appraisal Template Goal,Appraisal Template Goal,అప్రైసల్ మూస గోల్
DocType: Salary Component,Earning,ఆదాయ
DocType: Supplier Scorecard,Scoring Criteria,స్కోరింగ్ ప్రమాణం
@@ -1693,6 +1701,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,దయచేసి సమూహం చేయబడిన అంశం వంతులవారీగా ఎంచుకోండి
DocType: Asset,Depreciation Schedules,అరుగుదల షెడ్యూల్స్
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,GST సెట్టింగులలో తరువాత ఖాతాలను ఎంచుకోవచ్చు:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,అప్లికేషన్ కాలం వెలుపల సెలవు కేటాయింపు కాలం ఉండకూడదు
DocType: Activity Cost,Projects,ప్రాజెక్ట్స్
DocType: Payment Request,Transaction Currency,లావాదేవీ కరెన్సీ
@@ -1719,14 +1728,14 @@
DocType: Student Admission,Eligibility and Details,అర్హతలు మరియు వివరాలు
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,స్థిర ఆస్తి నికర మార్పును
DocType: Leave Control Panel,Leave blank if considered for all designations,అన్ని వివరణలకు భావిస్తారు ఉంటే ఖాళీ వదిలి
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,రకం 'యదార్థ' వరుసగా బాధ్యతలు {0} అంశాన్ని రేటు చేర్చారు సాధ్యం కాదు
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,రకం 'యదార్థ' వరుసగా బాధ్యతలు {0} అంశాన్ని రేటు చేర్చారు సాధ్యం కాదు
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},మాక్స్: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,తేదీసమయం నుండి
DocType: Email Digest,For Company,కంపెనీ
apps/erpnext/erpnext/config/support.py +17,Communication log.,కమ్యూనికేషన్ లాగ్.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","కొటేషన్ కోసం అభ్యర్థన చెక్ పోర్టల్ అమర్పులను కోసం, పోర్టల్ నుండి యాక్సెస్ నిలిపివేయబడింది."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,సరఫరాదారు స్కోర్కార్డ్ స్కోరింగ్ వేరియబుల్
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,కొనుగోలు సొమ్ము
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,కొనుగోలు సొమ్ము
DocType: Sales Invoice,Shipping Address Name,షిప్పింగ్ చిరునామా పేరు
DocType: Material Request,Terms and Conditions Content,నియమాలు మరియు నిబంధనలు కంటెంట్
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,కోర్సు షెడ్యూల్ను సృష్టించే లోపాలు ఉన్నాయి
@@ -1738,7 +1747,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","అధిక సంఖ్య, ఎక్కువ ప్రాధాన్యత"
,Purchase Invoice Trends,వాయిస్ ట్రెండ్లులో కొనుగోలు
DocType: Employee,Better Prospects,మెరుగైన అవకాశాలు
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","రో # {0}: బ్యాచ్ {1} కేవలం {2} అంశాల ఉంది. దయచేసి {3} అంశాల అందుబాటులో ఉంది మరొక బ్యాచ్ ఎంచుకోండి లేదా బహుళ బ్యాచ్లు నుండి బట్వాడా / సమస్య, బహుళ వరుసలు లోకి వరుసగా విడిపోయి"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","రో # {0}: బ్యాచ్ {1} కేవలం {2} అంశాల ఉంది. దయచేసి {3} అంశాల అందుబాటులో ఉంది మరొక బ్యాచ్ ఎంచుకోండి లేదా బహుళ బ్యాచ్లు నుండి బట్వాడా / సమస్య, బహుళ వరుసలు లోకి వరుసగా విడిపోయి"
DocType: Vehicle,License Plate,లైసెన్స్ ప్లేట్
DocType: Appraisal,Goals,లక్ష్యాలు
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,POS ప్రొఫైల్ను ఎంచుకోండి
@@ -1876,7 +1885,7 @@
DocType: Sales Invoice Item,Brand Name,బ్రాండ్ పేరు
DocType: Purchase Receipt,Transporter Details,ట్రాన్స్పోర్టర్ వివరాలు
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},వాడుకరి {0} ఇప్పటికే వైద్యుడికి కేటాయించబడింది {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,డిఫాల్ట్ గిడ్డంగిలో ఎంచుకున్న అంశం కోసం అవసరం
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,డిఫాల్ట్ గిడ్డంగిలో ఎంచుకున్న అంశం కోసం అవసరం
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,బాక్స్
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,సాధ్యమైన సరఫరాదారు
DocType: Budget,Monthly Distribution,మంత్లీ పంపిణీ
@@ -1937,14 +1946,14 @@
DocType: HR Settings,Stop Birthday Reminders,ఆపు జన్మదిన రిమైండర్లు
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},కంపెనీ డిఫాల్ట్ పేరోల్ చెల్లించవలసిన ఖాతా సెట్ దయచేసి {0}
DocType: SMS Center,Receiver List,స్వీకర్త జాబితా
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,శోధన అంశం
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,శోధన అంశం
DocType: Payment Schedule,Payment Amount,చెల్లింపు మొత్తం
DocType: Patient Appointment,Referring Physician,వైద్యున్ని సూచించడం
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,వినియోగించిన మొత్తం
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,నగదు నికర మార్పు
DocType: Assessment Plan,Grading Scale,గ్రేడింగ్ స్కేల్
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,మెజర్ {0} యొక్క యూనిట్ మార్పిడి ఫాక్టర్ టేబుల్ లో ఒకసారి కంటే ఎక్కువ నమోదు చేయబడింది
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,ఇప్పటికే పూర్తి
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ఇప్పటికే పూర్తి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,చేతిలో స్టాక్
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,దిగుమతి విజయవంతమైంది!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},చెల్లింపు అభ్యర్థన ఇప్పటికే ఉంది {0}
@@ -1990,7 +1999,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ఈ ఈ వాహనం వ్యతిరేకంగా లాగ్లను ఆధారంగా. వివరాల కోసం ఈ క్రింది కాలక్రమం చూడండి
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},సరఫరాదారు వ్యతిరేకంగా వాయిస్ {0} నాటి {1}
DocType: Customer,Default Price List,డిఫాల్ట్ ధర జాబితా
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,ఆస్తి ఉద్యమం రికార్డు {0} రూపొందించారు
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,ఆస్తి ఉద్యమం రికార్డు {0} రూపొందించారు
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,మీరు తొలగించలేరు ఫిస్కల్ ఇయర్ {0}. ఫిస్కల్ ఇయర్ {0} గ్లోబల్ సెట్టింగ్స్ లో డిఫాల్ట్ గా సెట్
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,అదే పేరుతో ఉన్న కస్టమర్ ఇప్పటికే ఉంది
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,"ఇది జీతం స్లిప్ లను సమర్పించి, హక్కు జర్నల్ ఎంట్రీని సృష్టిస్తుంది. మీరు కొనసాగాలనుకుంటున్నారా?"
@@ -2004,14 +2013,15 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ధర
DocType: Quotation,Term Details,టర్మ్ వివరాలు
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} ఈ విద్యార్థి సమూహం కోసం విద్యార్థులు కంటే మరింత నమోదు చేయలేరు.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),మొత్తం (పన్ను లేకుండా)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,లీడ్ కౌంట్
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 కంటే ఎక్కువ ఉండాలి
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,స్టాక్ అందుబాటులో ఉంది
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,స్టాక్ అందుబాటులో ఉంది
DocType: Manufacturing Settings,Capacity Planning For (Days),(రోజులు) పరిమాణ ప్రణాళికా
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,ప్రొక్యూర్మెంట్
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,అంశాలను ఎవరూ పరిమాణం లేదా విలువ ఏ మార్పు ఉండదు.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,తప్పనిసరి రంగంలో - ప్రోగ్రామ్
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,తప్పనిసరి రంగంలో - ప్రోగ్రామ్
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,తప్పనిసరి రంగంలో - ప్రోగ్రామ్
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,తప్పనిసరి రంగంలో - ప్రోగ్రామ్
DocType: Special Test Template,Result Component,ఫలితం భాగం
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,వారంటీ దావా
,Lead Details,లీడ్ వివరాలు
@@ -2040,6 +2050,7 @@
DocType: Student Sibling,Studying in Same Institute,అదే ఇన్స్టిట్యూట్ అధ్యయనం
DocType: Territory,Territory Manager,భూభాగం మేనేజర్
DocType: Packed Item,To Warehouse (Optional),గిడ్డంగి (ఆప్షనల్)
+DocType: GST Settings,GST Accounts,GST ఖాతాలు
DocType: Payment Entry,Paid Amount (Company Currency),మొత్తం చెల్లించారు (కంపెనీ కరెన్సీ)
DocType: Purchase Invoice,Additional Discount,అదనపు డిస్కౌంట్
DocType: Selling Settings,Selling Settings,సెట్టింగులు సెల్లింగ్
@@ -2114,7 +2125,7 @@
DocType: Student Group Instructor,Student Group Instructor,స్టూడెంట్ గ్రూప్ బోధకుడు
DocType: Grant Application,Assessment Mark (Out of 10),అసెస్మెంట్ మార్క్ (10 నుండి)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 మొబైల్ లేవు
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,ప్రధాన
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,ప్రధాన
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,వేరియంట్
DocType: Naming Series,Set prefix for numbering series on your transactions,మీ లావాదేవీలపై సిరీస్ నంబరింగ్ కోసం సెట్ ఉపసర్గ
DocType: Employee Attendance Tool,Employees HTML,ఉద్యోగులు HTML
@@ -2145,7 +2156,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},సీరియల్ అంశం ఏదీ ప్రవేశించింది నకిలీ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ఒక షిప్పింగ్ రూల్ ఒక పరిస్థితి
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,దయచేసి నమోదు చెయ్యండి
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","అంశం {0} కోసం overbill కాదు వరుసగా {1} కంటే ఎక్కువ {2}. ఓవర్ బిల్లింగ్ అనుమతించేందుకు, సెట్టింగులు కొనుగోలు లో సెట్ చెయ్యండి"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","అంశం {0} కోసం overbill కాదు వరుసగా {1} కంటే ఎక్కువ {2}. ఓవర్ బిల్లింగ్ అనుమతించేందుకు, సెట్టింగులు కొనుగోలు లో సెట్ చెయ్యండి"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,నిర్వహణ లాగ్
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,అంశం లేదా వేర్హౌస్ ఆధారంగా వడపోత సెట్ చెయ్యండి
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ఈ ప్యాకేజీ యొక్క నికర బరువు. (అంశాలను నికర బరువు మొత్తంగా స్వయంచాలకంగా లెక్కించిన)
@@ -2164,7 +2175,7 @@
DocType: Course,Course Abbreviation,కోర్సు సంక్షిప్తీకరణ
DocType: Student Leave Application,Student Leave Application,స్టూడెంట్ లీవ్ అప్లికేషన్
DocType: Item,Will also apply for variants,కూడా రూపాంతరాలు వర్తిస్తాయని
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","అది ఇప్పటికే ఉంది గా ఆస్తి, రద్దు చేయబడదు {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","అది ఇప్పటికే ఉంది గా ఆస్తి, రద్దు చేయబడదు {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},ఉద్యోగి {0} లో హాఫ్ రోజున {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},మొత్తం పని గంటల గరిష్టంగా పని గంటల కంటే ఎక్కువ ఉండకూడదు {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,పై
@@ -2176,7 +2187,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,మీరు నకిలీ అంశాలను నమోదు చేసారు. సరిదిద్ది మళ్లీ ప్రయత్నించండి.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,అసోసియేట్
DocType: Asset Movement,Asset Movement,ఆస్తి ఉద్యమం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,న్యూ కార్ట్
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,న్యూ కార్ట్
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} అంశం సీరియల్ అంశం కాదు
DocType: SMS Center,Create Receiver List,స్వీకర్త జాబితా సృష్టించు
DocType: Vehicle,Wheels,వీల్స్
@@ -2191,7 +2202,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,బిల్లింగ్ కరెన్సీ డిఫాల్ట్ కంపెనీ కరెన్సీ లేదా పార్టీ ఖాతా కరెన్సీకి సమానంగా ఉండాలి
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ప్యాకేజీ దూస్రా (మాత్రమే డ్రాఫ్ట్) లో ఒక భాగంగా ఉంది అని సూచిస్తుంది
DocType: Soil Texture,Loam,లోవామ్
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,రో {0}: తేదీని పోస్ట్ చేసే ముందు తేదీ ఉండకూడదు
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,రో {0}: తేదీని పోస్ట్ చేసే ముందు తేదీ ఉండకూడదు
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,చెల్లింపు ఎంట్రీ చేయండి
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},అంశం పరిమాణం {0} కంటే తక్కువ ఉండాలి {1}
,Sales Invoice Trends,సేల్స్ వాయిస్ ట్రెండ్లులో
@@ -2214,8 +2225,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ప్రతిస్పందనని నవీకరించండి
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},మీరు ఇప్పటికే ఎంపిక నుండి అంశాలను రోజులో {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,మంత్లీ పంపిణీ పేరు
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,బ్యాచ్ ID తప్పనిసరి
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,బ్యాచ్ ID తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,బ్యాచ్ ID తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,బ్యాచ్ ID తప్పనిసరి
DocType: Sales Person,Parent Sales Person,మాతృ సేల్స్ పర్సన్
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,అధిక నుండి తక్కువ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,మొదట కార్యక్రమం ఎంచుకోండి
@@ -2247,9 +2258,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,లోపాలు ఉన్నాయి.
DocType: Guardian,Guardian Interests,గార్డియన్ అభిరుచులు
DocType: Naming Series,Current Value,కరెంట్ వేల్యూ
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,బహుళ ఆర్థిక సంవత్సరాలలో తేదీ {0} ఉన్నాయి. ఫిస్కల్ ఇయర్ లో కంపెనీని స్థాపించారు దయచేసి
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,బహుళ ఆర్థిక సంవత్సరాలలో తేదీ {0} ఉన్నాయి. ఫిస్కల్ ఇయర్ లో కంపెనీని స్థాపించారు దయచేసి
DocType: Education Settings,Instructor Records to be created by,బోధకుడు రికార్డ్స్ సృష్టించాలి
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} రూపొందించినవారు
+DocType: GST Account,GST Account,GST ఖాతా
DocType: Delivery Note Item,Against Sales Order,అమ్మకాల ఆర్డర్ వ్యతిరేకంగా
,Serial No Status,సీరియల్ ఏ స్థితి
DocType: Payment Entry Reference,Outstanding,అసాధారణ
@@ -2282,7 +2294,7 @@
DocType: Payment Reconciliation Payment,Reference Row,రిఫరెన్స్ రో
DocType: Installation Note,Installation Time,సంస్థాపన సమయం
DocType: Sales Invoice,Accounting Details,అకౌంటింగ్ వివరాలు
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,ఈ కంపెనీ కోసం అన్ని లావాదేవీలు తొలగించు
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,ఈ కంపెనీ కోసం అన్ని లావాదేవీలు తొలగించు
DocType: Patient,O Positive,ఓ అనుకూల
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,రో # {0}: ఆపరేషన్ {1} ఉత్పత్తి లో పూర్తి వస్తువుల {2} అంశాల పూర్తిచేయాలని కాదు ఆజ్ఞాపించాలని # {3}. సమయం దినచర్య ద్వారా ఆపరేషన్ డేట్ దయచేసి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,ఇన్వెస్ట్మెంట్స్
@@ -2350,9 +2362,10 @@
DocType: Task,Actual End Date (via Time Sheet),ముగింపు తేదీ (సమయం షీట్ ద్వారా)
DocType: Soil Texture,Soil Type,నేల రకం
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},మొత్తం {0} {1} వ్యతిరేకంగా {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,కొత్త సందేశం
,Quotation Trends,కొటేషన్ ట్రెండ్లులో
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},అంశం గ్రూప్ అంశం కోసం అంశాన్ని మాస్టర్ ప్రస్తావించలేదు {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి
DocType: Shipping Rule,Shipping Amount,షిప్పింగ్ మొత్తం
DocType: Supplier Scorecard Period,Period Score,కాలం స్కోరు
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,వినియోగదారుడు జోడించండి
@@ -2363,7 +2376,7 @@
,Vehicle Expenses,వాహనం ఖర్చులు
DocType: Serial No,Invoice Details,ఇన్వాయిస్ వివరాలు
DocType: Grant Application,Show on Website,వెబ్సైట్లో చూపించు
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},వినియోగ జీవితం అయిపోయిన తరువాత ఊహించిన విలువ కంటే ఎక్కువ లేదా సమానంగా ఉండాలి {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},వినియోగ జీవితం అయిపోయిన తరువాత ఊహించిన విలువ కంటే ఎక్కువ లేదా సమానంగా ఉండాలి {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ప్రారంభించండి
DocType: Hub Category,Hub Category,హబ్ వర్గం
DocType: Purchase Invoice,SEZ,సెజ్
@@ -2393,9 +2406,9 @@
DocType: Purchase Invoice,Additional Discount Amount,అదనపు డిస్కౌంట్ మొత్తం
DocType: Patient,Patient Details,పేషెంట్ వివరాలు
DocType: Patient,B Positive,B అనుకూలమైన
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","రో # {0}: ప్యాక్ చేసిన అంశాల 1, అంశం ఒక స్థిర ఆస్తి ఉంది ఉండాలి. దయచేసి బహుళ అంశాల కోసం ప్రత్యేక వరుస ఉపయోగించడానికి."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","రో # {0}: ప్యాక్ చేసిన అంశాల 1, అంశం ఒక స్థిర ఆస్తి ఉంది ఉండాలి. దయచేసి బహుళ అంశాల కోసం ప్రత్యేక వరుస ఉపయోగించడానికి."
DocType: Leave Block List Allow,Leave Block List Allow,బ్లాక్ జాబితా అనుమతించు వదిలి
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr ఖాళీ లేదా ఖాళీ ఉండరాదు
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr ఖాళీ లేదా ఖాళీ ఉండరాదు
DocType: Patient Medical Record,Patient Medical Record,పేషెంట్ మెడికల్ రికార్డ్
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,కాని గ్రూప్ గ్రూప్
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,క్రీడలు
@@ -2422,7 +2435,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},బ్యాచ్ లో స్టాక్ సంతులనం {0} అవుతుంది ప్రతికూల {1} Warehouse వద్ద అంశం {2} కోసం {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,మెటీరియల్ అభ్యర్థనలను తరువాత అంశం యొక్క క్రమాన్ని స్థాయి ఆధారంగా స్వయంచాలకంగా బడ్డాయి
DocType: Email Digest,Pending Sales Orders,సేల్స్ ఆర్డర్స్ పెండింగ్లో
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},ఖాతా {0} చెల్లదు. ఖాతా కరెన్సీ ఉండాలి {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},ఖాతా {0} చెల్లదు. ఖాతా కరెన్సీ ఉండాలి {1}
DocType: Healthcare Settings,Remind Before,ముందు గుర్తు చేయండి
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UoM మార్పిడి అంశం వరుసగా అవసరం {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2445,6 +2458,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,ఏ కోట్కు అందుకున్న RFQ ను సెట్ చేయలేరు
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,మొత్తం తీసివేత
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,ఖాతా కరెన్సీలో ముద్రించడానికి ఒక ఖాతాను ఎంచుకోండి
,Production Analytics,ఉత్పత్తి Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ఇది ఈ రోగికి సంబంధించిన లావాదేవీల ఆధారంగా ఉంది. వివరాలు కోసం కాలక్రమం క్రింద చూడండి
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,ధర నవీకరించబడింది
@@ -2500,12 +2514,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,కంపెనీ ఎంచుకోండి ...
DocType: Leave Control Panel,Leave blank if considered for all departments,అన్ని శాఖల కోసం భావిస్తారు ఉంటే ఖాళీ వదిలి
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","ఉపాధి రకాలు (శాశ్వత, కాంట్రాక్టు ఇంటర్న్ మొదలైనవి)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1}
DocType: Payroll Entry,Fortnightly,పక్ష
DocType: Currency Exchange,From Currency,కరెన్సీ నుండి
DocType: Vital Signs,Weight (In Kilogram),బరువు (కిలోగ్రాంలో)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",అధ్యాయం సేవ్ చేసిన తర్వాత భాగాలు / chapter_name ఖాళీగా వదిలివేయబడతాయి.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,దయచేసి GST సెట్టింగులలో GST ఖాతాలను సెట్ చేయండి
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,వ్యాపార రకం
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","కనీసం ఒక వరుసలో కేటాయించిన మొత్తం, వాయిస్ పద్ధతి మరియు వాయిస్ సంఖ్య దయచేసి ఎంచుకోండి"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,న్యూ కొనుగోలులో ఖర్చు
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},అంశం అవసరం అమ్మకాల ఉత్తర్వు {0}
@@ -2544,7 +2560,7 @@
DocType: Sales Invoice,Total Billing Amount,మొత్తం బిల్లింగ్ మొత్తం
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ఒక డిఫాల్ట్ ఇన్కమింగ్ ఇమెయిల్ ఖాతాకు ఈ పని కోసం ప్రారంభించిన ఉండాలి. దయచేసి సెటప్ డిఫాల్ట్ ఇన్కమింగ్ ఇమెయిల్ ఖాతా (POP / IMAP కాదు) మరియు మళ్లీ ప్రయత్నించండి.
DocType: Fee Schedule,Receivable Account,స్వీకరించదగిన ఖాతా
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},రో # {0}: ఆస్తి {1} ఇప్పటికే ఉంది {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},రో # {0}: ఆస్తి {1} ఇప్పటికే ఉంది {2}
DocType: Quotation Item,Stock Balance,స్టాక్ సంతులనం
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,చెల్లింపు కు అమ్మకాల ఆర్డర్
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,సియిఒ
@@ -2575,7 +2591,7 @@
DocType: Student,Guardians,గార్దియన్స్
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ధర జాబితా సెట్ చెయ్యకపోతే ధరలు చూపబడవు
DocType: Stock Entry,Total Incoming Value,మొత్తం ఇన్కమింగ్ విలువ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,డెబిట్ అవసరం ఉంది
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,డెబిట్ అవసరం ఉంది
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets మీ జట్టు చేసిన కృత్యాలు కోసం సమయం, ఖర్చు మరియు బిల్లింగ్ ట్రాక్ సహాయం"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,కొనుగోలు ధర జాబితా
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,సరఫరాదారు స్కోర్కార్డ్ వేరియబుల్స్ యొక్క టెంప్లేట్లు.
@@ -2619,6 +2635,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,పునరావృతమయ్యేలా చేయడానికి.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,ఎక్స్చేంజ్ పెరుగుట / నష్టం
DocType: Opportunity,Lost Reason,లాస్ట్ కారణము
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},రో # {0}: ఖాతా {1} సంస్థకు చెందినది కాదు {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,క్రొత్త చిరునామా
DocType: Quality Inspection,Sample Size,నమూనా పరిమాణం
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,స్వీకరణపై డాక్యుమెంట్ నమోదు చేయండి
@@ -2675,8 +2692,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,తదుపరి సంప్రదించండి తేదీ గతంలో ఉండకూడదు
DocType: Company,For Reference Only.,సూచన ఓన్లి.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},వైద్యుడు {0} {1} లో అందుబాటులో లేదు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,బ్యాచ్ ఎంచుకోండి లేవు
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},చెల్లని {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,బ్యాచ్ ఎంచుకోండి లేవు
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},చెల్లని {0}: {1}
+,GSTR-1,GSTR -1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,సూచన ఆహ్వానం
DocType: Sales Invoice Advance,Advance Amount,అడ్వాన్స్ మొత్తం
@@ -2689,7 +2707,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ముగించబడినది గా సెట్
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},బార్కోడ్ ఐటెమ్ను {0}
DocType: Normal Test Items,Require Result Value,ఫలిత విలువ అవసరం
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,కేస్ నం 0 ఉండకూడదు
DocType: Item,Show a slideshow at the top of the page,పేజీ ఎగువన ఒక స్లైడ్ చూపించు
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,దుకాణాలు
@@ -2713,8 +2730,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","కార్యకలాపాలు, నిర్వహణ ఖర్చు పేర్కొనండి మరియు మీ కార్యకలాపాలను ఎలాంటి ఒక ఏకైక ఆపరేషన్ ఇస్తాయి."
DocType: Water Analysis,Origin,మూలం
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ఈ పత్రం పరిమితి {0} {1} అంశం {4}. మీరు తయారు మరొక {3} అదే వ్యతిరేకంగా {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా
DocType: Purchase Invoice,Price List Currency,ధర జాబితా కరెన్సీ
DocType: Naming Series,User must always select,వినియోగదారు ఎల్లప్పుడూ ఎంచుకోవాలి
DocType: Stock Settings,Allow Negative Stock,ప్రతికూల స్టాక్ అనుమతించు
@@ -2770,7 +2787,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,కొత్త కొనుగోలు ఆర్డర్లు కోసం హెచ్చరించండి
DocType: Quality Inspection Reading,Reading 9,9 పఠనం
DocType: Supplier,Is Frozen,ఘనీభవించిన
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,గ్రూప్ నోడ్ గిడ్డంగిలో లావాదేవీలకు ఎంచుకోండి అనుమతి లేదు
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,గ్రూప్ నోడ్ గిడ్డంగిలో లావాదేవీలకు ఎంచుకోండి అనుమతి లేదు
DocType: Buying Settings,Buying Settings,కొనుగోలు సెట్టింగ్స్
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ఒక ఫినిష్డ్ మంచి అంశం BOM నం
DocType: Upload Attendance,Attendance To Date,తేదీ హాజరు
@@ -2785,16 +2802,18 @@
DocType: Grant Application,Organization,సంస్థ
DocType: BOM Update Tool,BOM Update Tool,BOM అప్డేట్ టూల్
DocType: SG Creation Tool Course,Student Group Name,స్టూడెంట్ గ్రూప్ పేరు
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,పేలింది వీక్షణ చూపించు
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,రుసుము సృష్టిస్తోంది
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,మీరు నిజంగా ఈ సంస్థ కోసం అన్ని లావాదేవీలు తొలగించాలనుకుంటున్నారా నిర్ధారించుకోండి. ఇది వంటి మీ మాస్టర్ డేటా అలాగే ఉంటుంది. ఈ చర్య రద్దు సాధ్యం కాదు.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,మీరు నిజంగా ఈ సంస్థ కోసం అన్ని లావాదేవీలు తొలగించాలనుకుంటున్నారా నిర్ధారించుకోండి. ఇది వంటి మీ మాస్టర్ డేటా అలాగే ఉంటుంది. ఈ చర్య రద్దు సాధ్యం కాదు.
DocType: Room,Room Number,గది సంఖ్య
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},చెల్లని సూచన {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},చెల్లని సూచన {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ప్రణాళిక quanitity కంటే ఎక్కువ ఉండకూడదు ({2}) ఉత్పత్తి ఆర్డర్ {3}
DocType: Shipping Rule,Shipping Rule Label,షిప్పింగ్ రూల్ లేబుల్
DocType: Journal Entry Account,Payroll Entry,పేరోల్ ఎంట్రీ
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,పన్ను మూసను చేయండి
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,వాడుకరి ఫోరం
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,రా మెటీరియల్స్ ఖాళీ ఉండకూడదు.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి."
DocType: Lab Test Sample,Lab Test Sample,ల్యాబ్ పరీక్ష నమూనా
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,త్వరిత జర్నల్ ఎంట్రీ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,బిఒఎం ఏ అంశం agianst పేర్కొన్నారు ఉంటే మీరు రేటు మార్చలేరు
@@ -2865,7 +2884,7 @@
DocType: Membership,USD,డాలర్లు
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,వాయిస్ చేయండి
DocType: Selling Settings,Auto close Opportunity after 15 days,15 రోజుల తర్వాత ఆటో దగ్గరగా అవకాశం
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} యొక్క స్కోర్కార్డ్ స్టాండింగ్ వల్ల {0} కొనుగోలు ఆర్డర్లు అనుమతించబడవు.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} యొక్క స్కోర్కార్డ్ స్టాండింగ్ వల్ల {0} కొనుగోలు ఆర్డర్లు అనుమతించబడవు.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ముగింపు సంవత్సరం
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,QUOT / లీడ్%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,కాంట్రాక్ట్ ముగింపు తేదీ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
@@ -2949,7 +2968,7 @@
DocType: Products Settings,Products per Page,పేజీకి ఉత్పత్తులు
DocType: Stock Ledger Entry,Outgoing Rate,అవుట్గోయింగ్ రేటు
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,ఆర్గనైజేషన్ శాఖ మాస్టర్.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,లేదా
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,లేదా
DocType: Sales Order,Billing Status,బిల్లింగ్ స్థితి
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ఒక సమస్యను నివేదించండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,యుటిలిటీ ఖర్చులు
@@ -2958,12 +2977,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,ప్రమాణం బరువు
DocType: Buying Settings,Default Buying Price List,డిఫాల్ట్ కొనుగోలు ధర జాబితా
DocType: Payroll Entry,Salary Slip Based on Timesheet,జీతం స్లిప్ TIMESHEET ఆధారంగా
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,కొనుగోలు కొనుగోలు
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,కొనుగోలు కొనుగోలు
DocType: Notification Control,Sales Order Message,అమ్మకాల ఆర్డర్ సందేశం
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","మొదలైనవి కంపెనీ, కరెన్సీ, ప్రస్తుత ఆర్థిక సంవత్సరంలో వంటి సెట్ డిఫాల్ట్ విలువలు"
DocType: Payment Entry,Payment Type,చెల్లింపు పద్ధతి
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,దయచేసి అంశం కోసం ఒక బ్యాచ్ ఎంచుకోండి {0}. ఈ అవసరాన్ని తీర్చగల ఒకే బ్యాచ్ దొరక్కపోతే
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,దయచేసి అంశం కోసం ఒక బ్యాచ్ ఎంచుకోండి {0}. ఈ అవసరాన్ని తీర్చగల ఒకే బ్యాచ్ దొరక్కపోతే
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,దయచేసి అంశం కోసం ఒక బ్యాచ్ ఎంచుకోండి {0}. ఈ అవసరాన్ని తీర్చగల ఒకే బ్యాచ్ దొరక్కపోతే
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,దయచేసి అంశం కోసం ఒక బ్యాచ్ ఎంచుకోండి {0}. ఈ అవసరాన్ని తీర్చగల ఒకే బ్యాచ్ దొరక్కపోతే
DocType: Hub Category,Parent Category,మాతృ వర్గం
DocType: Payroll Entry,Select Employees,Select ఉద్యోగులు
DocType: Opportunity,Potential Sales Deal,సంభావ్య సేల్స్ డీల్
@@ -3002,7 +3021,7 @@
DocType: Bin,Reserved Quantity,రిసర్వ్డ్ పరిమాణం
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,చెల్లుబాటు అయ్యే ఇమెయిల్ చిరునామాను నమోదు చేయండి
DocType: Volunteer Skill,Volunteer Skill,వాలంటీర్ నైపుణ్యం
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,దయచేసి కార్ట్లో ఒక అంశాన్ని ఎంచుకోండి
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,దయచేసి కార్ట్లో ఒక అంశాన్ని ఎంచుకోండి
DocType: Landed Cost Voucher,Purchase Receipt Items,కొనుగోలు రసీదులు అంశాలు
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,మలచుకొనుట పత్రాలు
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,బకాయిలో
@@ -3022,7 +3041,7 @@
DocType: Item Reorder,Material Request Type,మెటీరియల్ అభ్యర్థన పద్ధతి
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},నుండి {0} కు వేతనాల కోసం Accural జర్నల్ ఎంట్రీ {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,గ్రాంట్ రివ్యూ ఇమెయిల్ పంపండి
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage పూర్తి, సేవ్ లేదు"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage పూర్తి, సేవ్ లేదు"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,రో {0}: UoM మార్పిడి ఫాక్టర్ తప్పనిసరి
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,గది సామర్థ్యం
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -3044,7 +3063,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ట్రాక్ పరిశ్రమ రకం ద్వారా నడిపించును.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,లెటర్ హెడ్స్ వెళ్ళండి
DocType: Item Supplier,Item Supplier,అంశం సరఫరాదారు
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,అన్ని చిరునామాలు.
DocType: Company,Stock Settings,స్టాక్ సెట్టింగ్స్
@@ -3097,7 +3116,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,అవసరం సందర్శనల సంఖ్య చెప్పలేదు దయచేసి
DocType: Stock Settings,Default Valuation Method,డిఫాల్ట్ లెక్కింపు విధానం
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ఫీజు
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,నవీకరణ పురోగమనంలో ఉంది. కొంత సమయం పట్టవచ్చు.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,నవీకరణ పురోగమనంలో ఉంది. కొంత సమయం పట్టవచ్చు.
DocType: Vehicle Log,Fuel Qty,ఇంధన ప్యాక్ చేసిన అంశాల
DocType: Production Order Operation,Planned Start Time,అనుకున్న ప్రారంభ సమయం
DocType: Course,Assessment,అసెస్మెంట్
@@ -3111,6 +3130,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,మొత్తం అసాధారణ మొత్తాన్ని
DocType: Sales Partner,Targets,టార్గెట్స్
DocType: Price List,Price List Master,ధర జాబితా మాస్టర్
+DocType: GST Account,CESS Account,CESS ఖాతా
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,మీరు సెట్ మరియు లక్ష్యాలు మానిటర్ విధంగా అన్ని సేల్స్ లావాదేవీలు బహుళ ** సేల్స్ పర్సన్స్ ** వ్యతిరేకంగా ట్యాగ్ చేయవచ్చు.
,S.O. No.,SO నం
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},లీడ్ నుండి కస్టమర్ సృష్టించడానికి దయచేసి {0}
@@ -3155,7 +3175,7 @@
,Salary Register,జీతం నమోదు
DocType: Warehouse,Parent Warehouse,మాతృ వేర్హౌస్
DocType: C-Form Invoice Detail,Net Total,నికర మొత్తం
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},డిఫాల్ట్ BOM అంశం దొరకలేదు {0} మరియు ప్రాజెక్ట్ {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},డిఫాల్ట్ BOM అంశం దొరకలేదు {0} మరియు ప్రాజెక్ట్ {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,వివిధ రకాల రుణాలపై నిర్వచించండి
DocType: Bin,FCFS Rate,FCFS రేటు
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,అసాధారణ పరిమాణం
@@ -3200,7 +3220,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,భూభాగం ట్రీ నిర్వహించండి.
DocType: Journal Entry Account,Sales Invoice,సేల్స్ వాయిస్
DocType: Journal Entry Account,Party Balance,పార్టీ సంతులనం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,డిస్కౌంట్ న వర్తించు దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,డిస్కౌంట్ న వర్తించు దయచేసి ఎంచుకోండి
DocType: Stock Settings,Sample Retention Warehouse,నమూనా నిలుపుదల గిడ్డంగి
DocType: Company,Default Receivable Account,డిఫాల్ట్ స్వీకరించదగిన ఖాతా
DocType: Physician,Physician Schedule,వైద్యుడు షెడ్యూల్
@@ -3210,7 +3230,7 @@
DocType: Subscription,Half-yearly,సగం వార్షిక
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,స్టాక్ కోసం అకౌంటింగ్ ఎంట్రీ
DocType: Lab Test,LabTest Approver,ల్యాబ్ టెస్ట్ అప్ప్రోవర్
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,మీరు ఇప్పటికే అంచనా ప్రమాణం కోసం అంచనా {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,మీరు ఇప్పటికే అంచనా ప్రమాణం కోసం అంచనా {}.
DocType: Vehicle Service,Engine Oil,ఇంజన్ ఆయిల్
DocType: Sales Invoice,Sales Team1,సేల్స్ team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,అంశం {0} ఉనికిలో లేదు
@@ -3219,6 +3239,7 @@
DocType: Company,Default Inventory Account,డిఫాల్ట్ ఇన్వెంటరీ ఖాతా
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,రో {0}: పూర్తి ప్యాక్ చేసిన అంశాల సున్నా కంటే ఎక్కువ ఉండాలి.
DocType: Antibiotic,Antibiotic Name,యాంటిబయోటిక్ పేరు
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్
DocType: Purchase Invoice,Apply Additional Discount On,అదనపు డిస్కౌంట్ న వర్తించు
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,రకాన్ని ఎంచుకోండి ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,పంట పెరుగుతున్న అన్ని ల్యాండ్ యూనిట్లు ఒక లింక్
@@ -3273,7 +3294,7 @@
DocType: Patient,Personal and Social History,వ్యక్తిగత మరియు సామాజిక చరిత్ర
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,వినియోగదారు {0} సృష్టించారు
DocType: Fee Schedule,Fee Breakup for each student,ఫీజు ప్రతి విద్యార్థి కోసం విభజన
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),మొత్తం ముందుగానే ({0}) ఉత్తర్వు మీద {1} గ్రాండ్ మొత్తం కన్నా ఎక్కువ ఉండకూడదు ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),మొత్తం ముందుగానే ({0}) ఉత్తర్వు మీద {1} గ్రాండ్ మొత్తం కన్నా ఎక్కువ ఉండకూడదు ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,అసమానంగా నెలల అంతటా లక్ష్యాలను పంపిణీ మంత్లీ పంపిణీ ఎంచుకోండి.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,కోడ్ మార్చండి
DocType: Purchase Invoice Item,Valuation Rate,వాల్యువేషన్ రేటు
@@ -3335,7 +3356,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},బ్యాచ్ వరుసగా తప్పనిసరి {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,కొనుగోలు రసీదులు అంశం పంపినవి
DocType: Payment Entry,Pay,చెల్లించండి
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,తేదీసమయం కు
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,SMS పంపిణీ స్థితి నిర్వహించాల్సిన దినచర్య
DocType: Accounts Settings,Make Payment via Journal Entry,జర్నల్ ఎంట్రీ ద్వారా చెల్లింపు చేయండి
@@ -3412,8 +3432,8 @@
DocType: Supplier,Credit Limit,క్రెడిట్ పరిమితి
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,కనీస. ధర జాబితా రేట్ సెల్లింగ్
DocType: Production Plan Sales Order,Salse Order Date,Salse ఆర్డర్ తేదీ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
DocType: Salary Component,Salary Component,జీతం భాగం
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,చెల్లింపు ఎంట్రీలు {0} అన్ చేయబడినాయి
DocType: GL Entry,Voucher No,ఓచర్ లేవు
,Lead Owner Efficiency,జట్టు యజమాని సమర్థత
@@ -3421,7 +3441,7 @@
DocType: Leave Allocation,Leave Allocation,కేటాయింపు వదిలి
DocType: Payment Request,Recipient Message And Payment Details,గ్రహీత సందేశం మరియు చెల్లింపు వివరాలు
DocType: Training Event,Trainer Email,శిక్షణ ఇమెయిల్
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,రూపొందించినవారు మెటీరియల్ అభ్యర్థనలు {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,రూపొందించినవారు మెటీరియల్ అభ్యర్థనలు {0}
DocType: Restaurant Reservation,No of People,ప్రజల సంఖ్య
DocType: Production Planning Tool,Include sub-contracted raw materials,ఉప-ఒప్పంద ముడి పదార్థాలు చేర్చండి
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,నిబంధనలు ఒప్పందం మూస.
@@ -3461,14 +3481,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,అరుగుదల కారణంగా ఆస్తులు పారవేయడం కు తొలగించబడ్డాడు
DocType: Member,Member,సభ్యుడు
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,చిరునామాలు నిర్వహించండి
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
DocType: Pricing Rule,Item Code,Item కోడ్
DocType: Production Planning Tool,Create Production Orders,ఉత్పత్తి ఆర్డర్స్ సృష్టించు
DocType: Serial No,Warranty / AMC Details,వారంటీ / AMC వివరాలు
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,కార్యాచరణ ఆధారంగా గ్రూప్ కోసం మానవీయంగా విద్యార్థులు ఎంచుకోండి
DocType: Journal Entry,User Remark,వాడుకరి వ్యాఖ్య
DocType: Lead,Market Segment,మార్కెట్ విభాగానికీ
-DocType: Crop,Agriculture Manager,వ్యవసాయ మేనేజర్
+DocType: Agriculture Analysis Criteria,Agriculture Manager,వ్యవసాయ మేనేజర్
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},మొత్తం చెల్లించారు మొత్తం ప్రతికూల అసాధారణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0}
DocType: Supplier Scorecard Period,Variables,వేరియబుల్స్
DocType: Employee Internal Work History,Employee Internal Work History,Employee అంతర్గత వర్క్ చరిత్ర
@@ -3486,19 +3505,19 @@
DocType: Production Planning Tool,Create Material Requests,మెటీరియల్ అభ్యర్థనలు సృష్టించు
DocType: Employee Education,School/University,స్కూల్ / విశ్వవిద్యాలయం
DocType: Payment Request,Reference Details,రిఫరెన్స్ వివరాలు
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,ఆశిస్తున్న విలువ ఉపయోగకరమైన లైఫ్ తరువాత స్థూల కొనుగోలు మొత్తం కంటే తక్కువ ఉండాలి
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,ఆశిస్తున్న విలువ ఉపయోగకరమైన లైఫ్ తరువాత స్థూల కొనుగోలు మొత్తం కంటే తక్కువ ఉండాలి
DocType: Sales Invoice Item,Available Qty at Warehouse,Warehouse వద్ద అందుబాటులో ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,బిల్ మొత్తం
DocType: Asset,Double Declining Balance,డబుల్ తగ్గుతున్న సంతులనం
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,క్లోజ్డ్ క్రమంలో రద్దు చేయబడదు. రద్దు Unclose.
DocType: Student Guardian,Father,తండ్రి
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'సరిచేయబడిన స్టాక్' స్థిర ఆస్తి అమ్మకం కోసం తనిఖీ చెయ్యబడదు
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'సరిచేయబడిన స్టాక్' స్థిర ఆస్తి అమ్మకం కోసం తనిఖీ చెయ్యబడదు
DocType: Bank Reconciliation,Bank Reconciliation,బ్యాంక్ సయోధ్య
DocType: Attendance,On Leave,సెలవులో ఉన్నాను
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,నవీకరణలు పొందండి
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ఖాతా {2} కంపెనీ చెందదు {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,ప్రతి లక్షణాల నుండి కనీసం ఒక విలువను ఎంచుకోండి.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,మెటీరియల్ అభ్యర్థన {0} రద్దు లేదా ఆగిపోయిన
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,మెటీరియల్ అభ్యర్థన {0} రద్దు లేదా ఆగిపోయిన
apps/erpnext/erpnext/config/hr.py +310,Leave Management,మేనేజ్మెంట్ వదిలి
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,ఖాతా గ్రూప్
DocType: Sales Order,Fully Delivered,పూర్తిగా పంపిణీ
@@ -3515,7 +3534,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},విద్యార్థిగా స్థితిని మార్చలేరు {0} విద్యార్ధి అప్లికేషన్ ముడిపడి ఉంటుంది {1}
DocType: Asset,Fully Depreciated,పూర్తిగా విలువ తగ్గుతున్న
,Stock Projected Qty,స్టాక్ ప్యాక్ చేసిన అంశాల ప్రొజెక్టెడ్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,గుర్తించ హాజరు HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","సుభాషితాలు, ప్రతిపాదనలు ఉన్నాయి మీరు మీ వినియోగదారులకు పంపారు వేలం"
DocType: Sales Order,Customer's Purchase Order,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్
@@ -3524,7 +3543,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,ఇది ఒక హైడ్రోపోనిక్ యూనిట్ అయితే తనిఖీ చేయండి
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,సీరియల్ లేవు మరియు బ్యాచ్
DocType: Warranty Claim,From Company,కంపెనీ నుండి
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,అంచనా ప్రమాణం స్కోర్లు మొత్తం {0} ఉండాలి.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,అంచనా ప్రమాణం స్కోర్లు మొత్తం {0} ఉండాలి.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,దయచేసి Depreciations సంఖ్య బుక్ సెట్
DocType: Supplier Scorecard Period,Calculations,గణాంకాలు
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,విలువ లేదా ప్యాక్ చేసిన అంశాల
@@ -3599,7 +3618,7 @@
DocType: Stock Settings,Item Naming By,అంశం ద్వారా నామకరణ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},మరో కాలం ముగింపు ఎంట్రీ {0} తర్వాత జరిగింది {1}
DocType: Production Order,Material Transferred for Manufacturing,పదార్థం తయారీ కోసం బదిలీ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,ఖాతా {0} చేస్తుంది ఉందో
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,ఖాతా {0} చేస్తుంది ఉందో
DocType: Project,Project Type,ప్రాజెక్ట్ పద్ధతి
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,ఈ టాస్క్ కోసం చైల్డ్ టాస్క్ ఉనికిలో ఉంది. మీరు ఈ విధిని తొలగించలేరు.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,గాని లక్ష్యాన్ని అంశాల లేదా లక్ష్యం మొత్తం తప్పనిసరి.
@@ -3617,7 +3636,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,చేతిలో నగదు
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},డెలివరీ గిడ్డంగి స్టాక్ అంశం అవసరం {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ప్యాకేజీ యొక్క స్థూల బరువు. సాధారణంగా నికర బరువు + ప్యాకేజింగ్ పదార్థం బరువు. (ముద్రణ కోసం)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,ప్రోగ్రామ్
+DocType: Assessment Plan,Program,ప్రోగ్రామ్
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ఈ పాత్ర తో వినియోగదారులు ఘనీభవించిన ఖాతాల వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు ఘనీభవించిన ఖాతాల సెట్ మరియు సృష్టించడానికి / సవరించడానికి అనుమతించింది ఉంటాయి
DocType: Serial No,Is Cancelled,రద్దయింది ఉంది
DocType: Student Group,Group Based On,గ్రూప్ బేస్డ్ న
@@ -3696,16 +3715,16 @@
DocType: Shopping Cart Settings,Quotation Series,కొటేషన్ సిరీస్
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","ఒక అంశం అదే పేరుతో ({0}), అంశం గుంపు పేరు మార్చడానికి లేదా అంశం పేరు దయచేసి"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,నేల విశ్లేషణ ప్రమాణం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,దయచేసి కస్టమర్ ఎంచుకోండి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,దయచేసి కస్టమర్ ఎంచుకోండి
DocType: C-Form,I,నేను
DocType: Company,Asset Depreciation Cost Center,ఆస్తి అరుగుదల వ్యయ కేంద్రం
DocType: Sales Order Item,Sales Order Date,సేల్స్ ఆర్డర్ తేదీ
DocType: Sales Invoice Item,Delivered Qty,పంపిణీ ప్యాక్ చేసిన అంశాల
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,మొత్తం Excl. పన్ను
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","తనిఖీ చేస్తే, ప్రతి ఉత్పత్తి అంశాన్ని లందరును మెటీరియల్ రిక్వెస్ట్ చేర్చబడుతుంది."
DocType: Assessment Plan,Assessment Plan,అసెస్మెంట్ ప్రణాళిక
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,కస్టమర్ {0} సృష్టించబడింది.
DocType: Stock Settings,Limit Percent,పరిమితి శాతం
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ఏ గిడ్డంగిలో ప్రస్తుతం స్టాక్ లేదు
,Payment Period Based On Invoice Date,వాయిస్ తేదీ ఆధారంగా చెల్లింపు కాలం
DocType: Sample Collection,No. of print,ప్రింట్ సంఖ్య
@@ -3718,19 +3737,19 @@
DocType: Vehicle,Insurance Details,భీమా వివరాలు
DocType: Account,Payable,చెల్లించవలసిన
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,తిరిగి చెల్లించే కాలాలు నమోదు చేయండి
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),రుణగ్రస్తులు ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),రుణగ్రస్తులు ({0})
DocType: Pricing Rule,Margin,మార్జిన్
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,కొత్త వినియోగదారులు
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,స్థూల లాభం%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,స్థూల లాభం%
DocType: Appraisal Goal,Weightage (%),వెయిటేజీ (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,POS ప్రొఫైల్ని మార్చండి
DocType: Bank Reconciliation Detail,Clearance Date,క్లియరెన్స్ తేదీ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,అసెస్మెంట్ రిపోర్ట్
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,స్థూల కొనుగోలు మొత్తాన్ని తప్పనిసరి
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,స్థూల కొనుగోలు మొత్తాన్ని తప్పనిసరి
DocType: Lead,Address Desc,Desc పరిష్కరించేందుకు
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,పార్టీ తప్పనిసరి
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},ఇతర వరుసలలో నకిలీ తేదీలు ఉన్న వరుసలు కనుగొనబడ్డాయి: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},ఇతర వరుసలలో నకిలీ తేదీలు ఉన్న వరుసలు కనుగొనబడ్డాయి: {list}
DocType: Topic,Topic Name,టాపిక్ పేరు
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,సెల్లింగ్ లేదా కొనుగోలు కనీసం ఒక ఎంపిక చేయాలి
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,మీ వ్యాపార స్వభావం ఎంచుకోండి.
@@ -3748,7 +3767,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,పరిశీలకుడిగా
DocType: Asset Movement,Source Warehouse,మూల వేర్హౌస్
DocType: Installation Note,Installation Date,సంస్థాపన తేదీ
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},రో # {0}: ఆస్తి {1} లేదు కంపెనీకి చెందిన లేదు {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},రో # {0}: ఆస్తి {1} లేదు కంపెనీకి చెందిన లేదు {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,సేల్స్ ఇన్వాయిస్ {0} సృష్టించబడింది
DocType: Employee,Confirmation Date,నిర్ధారణ తేదీ
DocType: C-Form,Total Invoiced Amount,మొత్తం ఇన్వాయిస్ మొత్తం
@@ -3758,7 +3777,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,స్టాండింగ్ పేరు
DocType: Stock Entry,Customer or Supplier Details,కస్టమర్ లేదా సరఫరాదారు వివరాలు
DocType: Employee Loan Application,Required by Date,తేదీ ద్వారా అవసరం
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),ముగింపు సంతులనం (డాక్టర్ - CR)
DocType: Lead,Lead Owner,జట్టు యజమాని
DocType: Bin,Requested Quantity,అభ్యర్థించిన పరిమాణం
DocType: Patient,Marital Status,వైవాహిక స్థితి
@@ -3772,7 +3790,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,బహుళ వైవిధ్యాలు
DocType: Sales Invoice,Against Income Account,ఆదాయపు ఖాతా వ్యతిరేకంగా
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% పంపిణీ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,అంశం {0}: క్రమ చేసిన అంశాల {1} కనీస క్రమంలో అంశాల {2} (అంశం లో నిర్వచించిన) కంటే తక్కువ ఉండకూడదు.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,అంశం {0}: క్రమ చేసిన అంశాల {1} కనీస క్రమంలో అంశాల {2} (అంశం లో నిర్వచించిన) కంటే తక్కువ ఉండకూడదు.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,మంత్లీ పంపిణీ శాతం
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,దయచేసి మరొక యూజర్గా లాగిన్ అవ్వండి.
DocType: Territory,Territory Targets,భూభాగం టార్గెట్స్
@@ -3789,6 +3807,7 @@
DocType: Program Enrollment,Walking,వాకింగ్
DocType: Student Guardian,Student Guardian,స్టూడెంట్ గార్డియన్
DocType: Member,Member Name,సభ్యుని పేరు
+DocType: Stock Settings,Use Naming Series,నామకరణ సిరీస్ ఉపయోగించండి
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,వాల్యువేషన్ రకం ఆరోపణలు ఇన్క్లుసివ్ వంటి గుర్తించబడిన చేయవచ్చు
DocType: POS Profile,Update Stock,నవీకరణ స్టాక్
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,చందాలో
@@ -3870,7 +3889,7 @@
DocType: Serial No,Out of AMC,AMC యొక్క అవుట్
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,బుక్ Depreciations సంఖ్య Depreciations మొత్తం సంఖ్య కంటే ఎక్కువ ఉండకూడదు
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,నిర్వహణ సందర్శించండి చేయండి
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,సేల్స్ మాస్టర్ మేనేజర్ {0} పాత్ర కలిగిన వినియోగదారుకు సంప్రదించండి
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,సేల్స్ మాస్టర్ మేనేజర్ {0} పాత్ర కలిగిన వినియోగదారుకు సంప్రదించండి
DocType: Company,Default Cash Account,డిఫాల్ట్ నగదు ఖాతా
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,కంపెనీ (కాదు కస్టమర్ లేదా సరఫరాదారు) మాస్టర్.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ఈ ఈ విద్యార్థి హాజరు ఆధారంగా
@@ -3881,7 +3900,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,చెల్లించిన మొత్తం పరిమాణం గ్రాండ్ మొత్తం కంటే ఎక్కువ ఉండకూడదు ఆఫ్ వ్రాయండి +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} అంశం కోసం ఒక చెల్లుబాటులో బ్యాచ్ సంఖ్య కాదు {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},గమనిక: లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,చెల్లని GSTIN లేదా నమోదుకాని కోసం NA ఎంటర్
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,చెల్లని GSTIN లేదా నమోదుకాని కోసం NA ఎంటర్
DocType: Training Event,Seminar,సెమినార్
DocType: Program Enrollment Fee,Program Enrollment Fee,ప్రోగ్రామ్ నమోదు రుసుము
DocType: Item,Supplier Items,సరఫరాదారు అంశాలు
@@ -3902,7 +3921,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),వృత్తాకార అడ్జస్ట్మెంట్ (కంపెనీ కరెన్సీ)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,సమయ పట్టిక
DocType: Volunteer,Afternoon,మధ్యాహ్నం
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' నిలిపివేయబడింది
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' నిలిపివేయబడింది
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ఓపెన్ గా సెట్
DocType: Cheque Print Template,Scanned Cheque,స్కాన్ చేసిన ప్రిపే
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,సమర్పిస్తోంది లావాదేవీలపై కాంటాక్ట్స్ ఆటోమేటిక్ ఇమెయిల్స్ పంపడం.
@@ -3914,7 +3933,7 @@
DocType: Warranty Claim,Item and Warranty Details,అంశం మరియు వారంటీ వివరాలు
DocType: Chapter,Chapter Members,చాప్టర్ సభ్యులు
DocType: Sales Team,Contribution (%),కాంట్రిబ్యూషన్ (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,గమనిక: చెల్లింపు ఎంట్రీ నుండి రూపొందించినవారు కాదు 'నగదు లేదా బ్యాంక్ ఖాతా' పేర్కొనబడలేదు
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,గమనిక: చెల్లింపు ఎంట్రీ నుండి రూపొందించినవారు కాదు 'నగదు లేదా బ్యాంక్ ఖాతా' పేర్కొనబడలేదు
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,ప్రాజెక్ట్ {0} ఇప్పటికే ఉంది
DocType: Medical Department,Nursing User,నర్సింగ్ వాడుకరి
DocType: Plant Analysis,Plant Analysis Criterias,ప్లాంట్ అనాలిసిస్ క్రైటీరియస్
@@ -3939,7 +3958,7 @@
DocType: Item,Default BOM,డిఫాల్ట్ BOM
DocType: Project,Total Billed Amount (via Sales Invoices),మొత్తం బిల్లు మొత్తం (సేల్స్ ఇన్వాయిస్లు ద్వారా)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,డెబిట్ గమనిక మొత్తం
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,తిరిగి రకం కంపెనీ పేరు నిర్ధారించడానికి దయచేసి
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,తిరిగి రకం కంపెనీ పేరు నిర్ధారించడానికి దయచేసి
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,మొత్తం అద్భుతమైన ఆంట్
DocType: Journal Entry,Printing Settings,ప్రింటింగ్ సెట్టింగ్స్
DocType: Employee Advance,Advance Account,అడ్వాన్స్ అకౌంట్
@@ -3983,7 +4002,7 @@
DocType: Material Request Item,For Warehouse,వేర్హౌస్ కోసం
DocType: Employee,Offer Date,ఆఫర్ తేదీ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,కొటేషన్స్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నాయి. మీరు నెట్వర్కు వరకు రీలోడ్ చేయలేరు.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నాయి. మీరు నెట్వర్కు వరకు రీలోడ్ చేయలేరు.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,తోబుట్టువుల స్టూడెంట్ గ్రూప్స్ రూపొందించినవారు.
DocType: Purchase Invoice Item,Serial No,సీరియల్ లేవు
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,మంత్లీ నంతవరకు మొత్తాన్ని రుణ మొత్తం కంటే ఎక్కువ ఉండకూడదు
@@ -3994,7 +4013,7 @@
DocType: Subscription,Next Schedule Date,తదుపరి షెడ్యూల్ తేదీ
DocType: Stock Entry,Including items for sub assemblies,ఉప శాసనసభలకు అంశాలు సహా
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,తాత్కాలిక ప్రారంభ ఖాతా
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,ఎంటర్ విలువ సానుకూల ఉండాలి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,ఎంటర్ విలువ సానుకూల ఉండాలి
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,అన్ని ప్రాంతాలు
DocType: Purchase Invoice,Items,అంశాలు
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,విద్యార్థిని అప్పటికే చేరతాడు.
@@ -4144,7 +4163,7 @@
DocType: BOM,Website Description,వెబ్సైట్ వివరణ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,ఈక్విటీ నికర మార్పు
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,సరికొత్త
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,మొదటి కొనుగోలు వాయిస్ {0} రద్దు చేయండి
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,మొదటి కొనుగోలు వాయిస్ {0} రద్దు చేయండి
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ఇమెయిల్ అడ్రస్ కోసం ఇప్పటికే ఉనికిలో ఉంది, ప్రత్యేకంగా ఉండాలి {0}"
DocType: Serial No,AMC Expiry Date,ఎఎంసి గడువు తేదీ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,స్వీకరణపై
@@ -4161,7 +4180,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,లావాదేవి నివేదిక
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},రుణ మొత్తం గరిష్ట రుణ మొత్తం మించకూడదు {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,లైసెన్సు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,మీరు కూడా గత ఆర్థిక సంవత్సరం సంతులనం ఈ ఆర్థిక సంవత్సరం ఆకులు ఉన్నాయి అనుకుంటే కుంటున్న దయచేసి ఎంచుకోండి
DocType: GL Entry,Against Voucher Type,ఓచర్ పద్ధతి వ్యతిరేకంగా
DocType: Physician,Phone (R),ఫోన్ (R)
@@ -4173,7 +4192,7 @@
DocType: Patient,B Negative,బి నెగటివ్
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,నిర్వహణ స్థితి రద్దు చేయబడాలి లేదా సమర్పించవలసి ఉంటుంది
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},ఖాతా {0} చేస్తుంది కంపెనీ చెందినవి కాదు {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు
DocType: Student,Guardian Details,గార్డియన్ వివరాలు
DocType: C-Form,C-Form,సి ఫారం
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,బహుళ ఉద్యోగులకు మార్క్ హాజరు
@@ -4215,7 +4234,7 @@
DocType: Stock Entry Detail,Basic Amount,ప్రాథమిక సొమ్ము
DocType: Training Event,Exam,పరీక్షా
DocType: Complaint,Complaint,ఫిర్యాదు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0}
DocType: Leave Allocation,Unused leaves,ఉపయోగించని ఆకులు
DocType: Patient,Alcohol Past Use,ఆల్కహాల్ పాస్ట్ యూజ్
DocType: Fertilizer Content,Fertilizer Content,ఎరువులు కంటెంట్
@@ -4224,7 +4243,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,ట్రాన్స్ఫర్
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),(ఉప అసెంబ్లీలను సహా) పేలింది BOM పొందు
DocType: Authorization Rule,Applicable To (Employee),వర్తించదగిన (ఉద్యోగి)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,గడువు తేదీ తప్పనిసరి
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,గడువు తేదీ తప్పనిసరి
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,గుణానికి పెంపు {0} 0 ఉండకూడదు
DocType: Journal Entry,Pay To / Recd From,నుండి / Recd పే
DocType: Naming Series,Setup Series,సెటప్ సిరీస్
@@ -4259,6 +4278,7 @@
DocType: Stock Settings,Show Barcode Field,షో బార్కోడ్ ఫీల్డ్
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,సరఫరాదారు ఇమెయిల్స్ పంపడం
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","జీతం ఇప్పటికే మధ్య {0} మరియు {1}, అప్లికేషన్ కాలం వదిలి ఈ తేదీ పరిధి మధ్య ఉండకూడదు కాలానికి ప్రాసెస్."
+DocType: Chapter Member,Leave Reason,కారణం వదిలివేయండి
DocType: Guardian Interest,Guardian Interest,గార్డియన్ వడ్డీ
DocType: Volunteer,Availability,లభ్యత
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,POS ఇన్వాయిస్లు కోసం డిఫాల్ట్ విలువలను సెటప్ చేయండి
@@ -4273,7 +4293,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,ఎంచుకోండి / ఎంచుకోండి డెలివరీ గమనికలు
DocType: Offer Letter,Awaiting Response,రెస్పాన్స్ వేచిఉండి
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,పైన
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},మొత్తం పరిమాణం {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},మొత్తం పరిమాణం {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},చెల్లని లక్షణం {0} {1}
DocType: Supplier,Mention if non-standard payable account,చెప్పలేదు ప్రామాణికం కాని చెల్లించవలసిన ఖాతా ఉంటే
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',దయచేసి 'అన్ని అసెస్మెంట్ గుంపులు' కంటే ఇతర అంచనా సమూహం ఎంచుకోండి
@@ -4342,10 +4362,11 @@
DocType: Salary Detail,Formula,ఫార్ములా
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,సీరియల్ #
DocType: Lab Test Template,Lab Test Template,ల్యాబ్ టెస్ట్ మూస
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,సేల్స్ ఖాతా
DocType: Purchase Invoice Item,Total Weight,మొత్తం బరువు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,సేల్స్ కమిషన్
DocType: Offer Letter Term,Value / Description,విలువ / వివరణ
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","రో # {0}: ఆస్తి {1} సమర్పించిన కాదు, అది ఇప్పటికే ఉంది {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","రో # {0}: ఆస్తి {1} సమర్పించిన కాదు, అది ఇప్పటికే ఉంది {2}"
DocType: Tax Rule,Billing Country,బిల్లింగ్ దేశం
DocType: Purchase Order Item,Expected Delivery Date,ఊహించినది డెలివరీ తేదీ
DocType: Restaurant Order Entry,Restaurant Order Entry,రెస్టారెంట్ ఆర్డర్ ఎంట్రీ
@@ -4378,12 +4399,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ప్రయాణ ఖర్చులు
DocType: Maintenance Visit,Breakdown,విభజన
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Doctype {0} లో కస్టమ్ ఫీల్డ్ చందాను జోడించు
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,ఖాతా: {0} కరెన్సీతో: {1} ఎంపిక సాధ్యం కాదు
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,ఖాతా: {0} కరెన్సీతో: {1} ఎంపిక సాధ్యం కాదు
DocType: Purchase Receipt Item,Sample Quantity,నమూనా పరిమాణం
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",తాజా వాల్యుయేషన్ రేట్ / ధర జాబితా రేటు / ముడి పదార్థాల చివరి కొనుగోలు రేట్ ఆధారంగా షెడ్యూలర్ ద్వారా స్వయంచాలకంగా BOM ధరని నవీకరించండి.
DocType: Bank Reconciliation Detail,Cheque Date,ప్రిపే తేదీ
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},ఖాతా {0}: మాతృ ఖాతా {1} సంస్థ చెందదు: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,విజయవంతంగా ఈ కంపెనీకి సంబంధించిన అన్ని లావాదేవీలు తొలగించబడింది!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,విజయవంతంగా ఈ కంపెనీకి సంబంధించిన అన్ని లావాదేవీలు తొలగించబడింది!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,తేదీ నాటికి
DocType: Appraisal,HR,ఆర్
DocType: Program Enrollment,Enrollment Date,నమోదు తేదీ
@@ -4443,7 +4464,7 @@
,Territory Target Variance Item Group-Wise,భూభాగం టార్గెట్ విస్తృతి అంశం గ్రూప్-వైజ్
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,అన్ని కస్టమర్ సమూహాలు
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,పోగుచేసిన మంత్లీ
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు {1} {2} కోసం సృష్టించబడలేదు.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు {1} {2} కోసం సృష్టించబడలేదు.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,పన్ను మూస తప్పనిసరి.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,ఖాతా {0}: మాతృ ఖాతా {1} ఉనికిలో లేదు
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ధర జాబితా రేటు (కంపెనీ కరెన్సీ)
@@ -4475,8 +4496,8 @@
,Item-wise Price List Rate,అంశం వారీగా ధర జాబితా రేటు
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,సరఫరాదారు కొటేషన్
DocType: Quotation,In Words will be visible once you save the Quotation.,మీరు కొటేషన్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1}
DocType: Consultation,C-,సి
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},బార్కోడ్ {0} ఇప్పటికే అంశం ఉపయోగిస్తారు {1}
@@ -4498,7 +4519,7 @@
DocType: Customer,From Lead,లీడ్ నుండి
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ఆర్డర్స్ ఉత్పత్తి కోసం విడుదల చేసింది.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ఫిస్కల్ ఇయర్ ఎంచుకోండి ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం
DocType: Program Enrollment Tool,Enroll Students,విద్యార్ధులను నమోదు
DocType: Lab Test,Approved Date,ఆమోదించబడిన తేదీ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ప్రామాణిక సెల్లింగ్
@@ -4518,7 +4539,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,చెల్లింపు సయోధ్య చెల్లింపు
DocType: Disease,Treatment Task,చికిత్స టాస్క్
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,పన్ను ఆస్తులను
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},ఉత్పత్తి ఆర్డర్ ఉంది {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},ఉత్పత్తి ఆర్డర్ ఉంది {0}
DocType: BOM Item,BOM No,బిఒఎం లేవు
DocType: Instructor,INS/,ఐఎన్ఎస్ /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,జర్నల్ ఎంట్రీ {0} {1} లేదా ఇప్పటికే ఇతర రసీదును జతచేసేందుకు ఖాతా లేదు
@@ -4533,7 +4554,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,అత్యుత్తమ ఆంట్
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,సెట్ లక్ష్యాలను అంశం గ్రూప్ వారీగా ఈ సేల్స్ పర్సన్ కోసం.
DocType: Stock Settings,Freeze Stocks Older Than [Days],ఫ్రీజ్ స్టాక్స్ కంటే పాత [డేస్]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,రో # {0}: ఆస్తి స్థిర ఆస్తి కొనుగోలు / అమ్మకాలు తప్పనిసరి
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,రో # {0}: ఆస్తి స్థిర ఆస్తి కొనుగోలు / అమ్మకాలు తప్పనిసరి
DocType: Asset Maintenance Team,Maintenance Team Name,నిర్వహణ టీమ్ పేరు
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","రెండు లేదా అంతకంటే ఎక్కువ ధర రూల్స్ పై నిబంధనలకు ఆధారంగా కనబడక పోతే, ప్రాధాన్య వర్తించబడుతుంది. డిఫాల్ట్ విలువ సున్నా (ఖాళీ) కు చేరుకుంది ప్రాధాన్యత 20 కు మధ్య 0 ఒక సంఖ్య. హయ్యర్ సంఖ్య అదే పరిస్థితులు బహుళ ధర రూల్స్ ఉన్నాయి ఉంటే అది ప్రాధాన్యత పడుతుంది అంటే."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ఫిస్కల్ ఇయర్: {0} చేస్తుంది ఉందో
@@ -4556,7 +4577,7 @@
DocType: Employee Loan,Fully Disbursed,పూర్తిగా పంపించబడతాయి
DocType: Maintenance Visit,Customer Feedback,కస్టమర్ అభిప్రాయం
DocType: Account,Expense,ఖర్చుల
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,స్కోరు గరిష్ట స్కోరు కంటే ఎక్కువ ఉండకూడదు
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,స్కోరు గరిష్ట స్కోరు కంటే ఎక్కువ ఉండకూడదు
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,వినియోగదారుడు మరియు సరఫరాదారులు
DocType: Item Attribute,From Range,రేంజ్ నుండి
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM ఆధారంగా సబ్-అసోసియేషన్ ఐటెమ్ రేట్ను అమర్చండి
@@ -4570,15 +4591,16 @@
DocType: Assessment Group,Parent Assessment Group,మాతృ అసెస్మెంట్ గ్రూప్
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,ఉద్యోగాలు
,Sales Order Trends,అమ్మకాల ఆర్డర్ ట్రెండ్లులో
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,'ప్యాకేజీ సంఖ్య నుండి' ఫీల్డ్ ఖాళీగా ఉండకూడదు లేదా అది విలువ 1 కంటే తక్కువగా ఉండాలి.
DocType: Employee,Held On,హెల్డ్ న
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,ఉత్పత్తి అంశం
,Employee Information,Employee ఇన్ఫర్మేషన్
DocType: Stock Entry Detail,Additional Cost,అదనపు ఖర్చు
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ఓచర్ లేవు ఆధారంగా వడపోత కాదు, ఓచర్ ద్వారా సమూహం ఉంటే"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","ఓచర్ లేవు ఆధారంగా వడపోత కాదు, ఓచర్ ద్వారా సమూహం ఉంటే"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,సరఫరాదారు కొటేషన్ చేయండి
DocType: Quality Inspection,Incoming,ఇన్కమింగ్
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,అమ్మకాలు మరియు కొనుగోలు కోసం డిఫాల్ట్ పన్ను టెంప్లేట్లు సృష్టించబడతాయి.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,అసెస్మెంట్ ఫలితం రికార్డు {0} ఇప్పటికే ఉంది.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,అమ్మకాలు మరియు కొనుగోలు కోసం డిఫాల్ట్ పన్ను టెంప్లేట్లు సృష్టించబడతాయి.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,అసెస్మెంట్ ఫలితం రికార్డు {0} ఇప్పటికే ఉంది.
DocType: BOM,Materials Required (Exploded),మెటీరియల్స్ (పేలుతున్న) అవసరం
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',కంపెనీ ఖాళీ ఫిల్టర్ సెట్ చేయండి బృందంచే 'కంపెనీ' ఉంది
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,పోస్ట్ చేసిన తేదీ భవిష్య తేదీలో ఉండకూడదు
@@ -4591,7 +4613,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},గమనిక: {0}
,Delivery Note Trends,డెలివరీ గమనిక ట్రెండ్లులో
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,ఈ వారపు సారాంశం
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,స్టాక్ ప్యాక్ చేసిన అంశాల లో
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,స్టాక్ ప్యాక్ చేసిన అంశాల లో
DocType: Delivery Trip,Calculate Estimated Arrival Times,అంచనావేయబడిన రాకపోకల టైములను లెక్కించండి
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,ఖాతా: {0} మాత్రమే స్టాక్ లావాదేవీలు ద్వారా నవీకరించబడింది చేయవచ్చు
DocType: Student Group Creation Tool,Get Courses,కోర్సులు పొందండి
@@ -4607,9 +4629,10 @@
DocType: Material Request,% Ordered,% క్రమ
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","కోర్సు ఆధారంగా విద్యార్థి సమూహం కోసం, కోర్సు ప్రోగ్రామ్ ఎన్రోల్మెంట్ చేరాడు కోర్సులు నుండి ప్రతి విద్యార్థి కోసం చెల్లుబాటు అవుతుంది."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,కనీస. బైయింగ్ రేట్
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,కనీస. బైయింగ్ రేట్
DocType: Task,Actual Time (in Hours),(గంటల్లో) వాస్తవ సమయం
DocType: Employee,History In Company,కంపెనీ చరిత్ర
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},{పంపినవారు} నుండి క్రొత్త సందేశం
apps/erpnext/erpnext/config/learn.py +107,Newsletters,వార్తాలేఖలు
DocType: Drug Prescription,Description/Strength,వివరణ / శక్తి
DocType: Stock Ledger Entry,Stock Ledger Entry,స్టాక్ లెడ్జర్ ఎంట్రీ
@@ -4654,7 +4677,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},రో {0}: పాఠశాల బిఒఎం # కరెన్సీ {1} ఎంపిక కరెన్సీ సమానంగా ఉండాలి {2}
DocType: Journal Entry Account,Exchange Rate,ఎక్స్చేంజ్ రేట్
DocType: Patient,Additional information regarding the patient,రోగి గురించి అదనపు సమాచారం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు
DocType: Homepage,Tag Line,ట్యాగ్ లైన్
DocType: Fee Component,Fee Component,ఫీజు భాగం
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,ఫ్లీట్ మేనేజ్మెంట్
@@ -4672,7 +4695,7 @@
DocType: Training Event,Contact Number,సంప్రదించండి సంఖ్య
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,వేర్హౌస్ {0} ఉనికిలో లేదు
DocType: Monthly Distribution,Monthly Distribution Percentages,మంత్లీ పంపిణీ శాతములు
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,ఎంచుకున్న అంశం బ్యాచ్ ఉండకూడదు
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,ఎంచుకున్న అంశం బ్యాచ్ ఉండకూడదు
DocType: Delivery Note,% of materials delivered against this Delivery Note,పదార్థాల% ఈ డెలివరీ గమనిక వ్యతిరేకంగా పంపిణీ
DocType: Asset Maintenance Log,Has Certificate,సర్టిఫికెట్ ఉంది
DocType: Project,Customer Details,కస్టమర్ వివరాలు
@@ -4688,7 +4711,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,అసెస్మెంట్ ఫలితం టూల్
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,సూపర్వైజర్గా
DocType: BOM Scrap Item,BOM Scrap Item,బిఒఎం స్క్రాప్ అంశం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,సమర్పించిన ఆర్డర్లను తొలగించలేరని
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,సమర్పించిన ఆర్డర్లను తొలగించలేరని
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ఇప్పటికే డెబిట్ ఖాతా సంతులనం, మీరు 'క్రెడిట్' గా 'సంతులనం ఉండాలి' సెట్ అనుమతి లేదు"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,క్వాలిటీ మేనేజ్మెంట్
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,అంశం {0} ఆపివేయబడింది
@@ -4706,7 +4729,7 @@
DocType: Appointment Type,Appointment Type,అపాయింట్మెంట్ టైప్
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} కోసం {1}
DocType: Healthcare Settings,Valid number of days,రోజుల సంఖ్య చెల్లుతుంది
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,ఖర్చు కేంద్రాలు
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,ఖర్చు కేంద్రాలు
DocType: Land Unit,Linked Plant Analysis,లింక్ చేయబడిన ప్లాంట్ విశ్లేషణ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ఇది సరఫరాదారు యొక్క కరెన్సీ రేటుపై కంపెనీ బేస్ కరెన్సీ మార్చబడుతుంది
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},రో # {0}: వరుస టైమింగ్స్ విభేదాలు {1}
@@ -4723,10 +4746,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,అప్లికేషన్ కాలం రెండు alocation రికార్డులు అంతటా ఉండకూడదు
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,కలిపి ఇన్వాయిస్ భాగం తప్పక 100%
DocType: Item Group,Default Expense Account,డిఫాల్ట్ వ్యయం ఖాతా
+DocType: GST Account,CGST Account,CGST ఖాతా
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,స్టూడెంట్ అడ్రెస్
DocType: Employee,Notice (days),నోటీసు (రోజులు)
DocType: Tax Rule,Sales Tax Template,సేల్స్ టాక్స్ మూస
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,ఇన్వాయిస్ సేవ్ చెయ్యడానికి ఐటమ్లను ఎంచుకోండి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,ఇన్వాయిస్ సేవ్ చెయ్యడానికి ఐటమ్లను ఎంచుకోండి
DocType: Employee,Encashment Date,ఎన్క్యాష్మెంట్ తేదీ
DocType: Training Event,Internet,ఇంటర్నెట్
DocType: Special Test Template,Special Test Template,ప్రత్యేక టెస్ట్ మూస
@@ -4737,7 +4761,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp కౌంట్
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp కౌంట్
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},కనుగొనడానికి దయచేసి జత {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,చెల్లింపు షెడ్యూల్లో మొత్తం చెల్లింపు మొత్తం గ్రాండ్ / వృత్తాకార మొత్తంకి సమానంగా ఉండాలి
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,చెల్లింపు షెడ్యూల్లో మొత్తం చెల్లింపు మొత్తం గ్రాండ్ / వృత్తాకార మొత్తంకి సమానంగా ఉండాలి
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,జనరల్ లెడ్జర్ ప్రకారం బ్యాంక్ స్టేట్మెంట్ సంతులనం
DocType: Job Applicant,Applicant Name,దరఖాస్తుదారు పేరు
DocType: Authorization Rule,Customer / Item Name,కస్టమర్ / అంశం పేరు
@@ -4787,7 +4811,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,సెట్ క్రెడిట్ పరిధులకు మించిన లావాదేవీలు submit అనుమతి పాత్ర.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,తయారీ ఐటెమ్లను ఎంచుకోండి
DocType: Delivery Stop,Delivery Stop,డెలివరీ ఆపు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","మాస్టర్ డేటా సమకాలీకరించడాన్ని, కొంత సమయం పడుతుంది"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","మాస్టర్ డేటా సమకాలీకరించడాన్ని, కొంత సమయం పడుతుంది"
DocType: Item,Material Issue,మెటీరియల్ ఇష్యూ
DocType: Employee Education,Qualification,అర్హతలు
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,జీతం స్లిప్లను వీక్షించండి
@@ -4868,7 +4892,7 @@
DocType: Employee Education,Employee Education,Employee ఎడ్యుకేషన్
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,అంశం సమూహం పట్టిక కనిపించే నకిలీ అంశం సమూహం
DocType: Land Unit,Parent Land Unit,పేరెంట్ ల్యాండ్ యూనిట్
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది.
DocType: Fertilizer,Fertilizer Name,ఎరువులు పేరు
DocType: Salary Slip,Net Pay,నికర పే
DocType: Account,Account,ఖాతా
@@ -4877,7 +4901,7 @@
DocType: Expense Claim,Vehicle Log,వాహనం లోనికి ప్రవేశించండి
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),జ్వరం ఉండటం (తాత్కాలికంగా> 38.5 ° C / 101.3 ° F లేదా నిరంతర ఉష్ణోగ్రత 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,సేల్స్ టీం వివరాలు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,శాశ్వతంగా తొలగించాలా?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,శాశ్వతంగా తొలగించాలా?
DocType: Expense Claim,Total Claimed Amount,మొత్తం క్లెయిమ్ చేసిన మొత్తం
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,అమ్మకం కోసం సమర్థవంతమైన అవకాశాలు.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},చెల్లని {0}
@@ -4947,7 +4971,7 @@
DocType: Item Customer Detail,Ref Code,Ref కోడ్
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS ప్రొఫైల్ లో కస్టమర్ గ్రూప్ అవసరం
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Employee రికార్డులు.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,తదుపరి అరుగుదల తేదీ సెట్ చెయ్యండి
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,తదుపరి అరుగుదల తేదీ సెట్ చెయ్యండి
DocType: HR Settings,Payroll Settings,పేరోల్ సెట్టింగ్స్
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,కాని లింక్డ్ రసీదులు మరియు చెల్లింపులు ఫలితం.
DocType: POS Settings,POS Settings,POS సెట్టింగులు
@@ -4980,12 +5004,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),వస్తువుల యొక్క జామా ఖర్చు (BOM)
DocType: Item,Average time taken by the supplier to deliver,సరఫరాదారు తీసుకున్న సగటు సమయం బట్వాడా
DocType: Sample Collection,Collected By,సేకరించినది
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,అసెస్మెంట్ ఫలితం
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,అసెస్మెంట్ ఫలితం
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,గంటలు
DocType: Project,Expected Start Date,ఊహించిన ప్రారంభం తేదీ
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,వేరియంట్ వివరాలు రిపోర్ట్
DocType: Setup Progress Action,Setup Progress Action,సెటప్ ప్రోగ్రెస్ యాక్షన్
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,ధర జాబితా కొనుగోలు
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,ధర జాబితా కొనుగోలు
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ఆరోపణలు ఆ అంశం వర్తించదు ఉంటే అంశాన్ని తొలగించు
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,దయచేసి పూర్తి స్థాయి నిర్వహణని పూర్తి చేయండి లేదా పూర్తి చేసిన తేదీని తీసివేయండి
DocType: Supplier,Default Payment Terms Template,డిఫాల్ట్ చెల్లింపు నిబంధనలు మూస
@@ -5032,7 +5056,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ఫిస్కల్ ఇయర్ {0} ఉనికిలో లేని
DocType: Asset Maintenance Log,Completion Date,పూర్తిచేసే తేదీ
DocType: Purchase Invoice Item,Amount (Company Currency),మొత్తం (కంపెనీ కరెన్సీ)
-DocType: Crop,Agriculture User,వ్యవసాయ వినియోగదారు
+DocType: Agriculture Analysis Criteria,Agriculture User,వ్యవసాయ వినియోగదారు
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,తేదీ వరకు చెల్లుతుంది లావాదేవీ తేదీకి ముందు ఉండకూడదు
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} అవసరమవుతారు {2} లో {3} {4} కోసం {5} ఈ లావాదేవీని పూర్తి చేయడానికి యూనిట్లు.
DocType: Fee Schedule,Student Category,స్టూడెంట్ వర్గం
@@ -5115,7 +5139,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},పుట్టినరోజు రిమైండర్ {0}
DocType: Asset Maintenance Task,Last Completion Date,చివరి పూర్తి తేదీ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,చివరి ఆర్డర్ నుండి రోజుల్లో
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
DocType: Buying Settings,Naming Series,నామకరణ సిరీస్
DocType: Leave Block List,Leave Block List Name,బ్లాక్ జాబితా వదిలి పేరు
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,భీమా తేదీ ప్రారంభించండి భీమా ముగింపు తేదీ కంటే తక్కువ ఉండాలి
@@ -5146,7 +5170,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),మొత్తం ఆఫ్ వ్రాయండి (కంపెనీ కరెన్సీ)
DocType: Sales Invoice Timesheet,Billing Hours,బిల్లింగ్ గంటలు
DocType: Project,Total Sales Amount (via Sales Order),మొత్తం సేల్స్ మొత్తం (సేల్స్ ఆర్డర్ ద్వారా)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,కోసం {0} దొరకలేదు డిఫాల్ట్ బిఒఎం
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,కోసం {0} దొరకలేదు డిఫాల్ట్ బిఒఎం
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,రో # {0}: క్రమాన్ని పరిమాణం సెట్ చెయ్యండి
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,వాటిని ఇక్కడ జోడించడానికి అంశాలను నొక్కండి
DocType: Fees,Program Enrollment,ప్రోగ్రామ్ నమోదు
@@ -5232,6 +5256,7 @@
DocType: Journal Entry,Total Amount Currency,మొత్తం పరిమాణం కరెన్సీ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,శోధన సబ్ అసెంబ్లీలకు
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Item కోడ్ రో లేవు అవసరం {0}
+DocType: GST Account,SGST Account,SGST ఖాతా
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,అంశాలను వెళ్ళు
DocType: Sales Partner,Partner Type,భాగస్వామి రకం
DocType: Purchase Taxes and Charges,Actual,వాస్తవ
@@ -5244,6 +5269,7 @@
DocType: Bank Reconciliation,Get Payment Entries,చెల్లింపు ఎంట్రీలు పొందండి
DocType: Quotation Item,Against Docname,Docname వ్యతిరేకంగా
DocType: SMS Center,All Employee (Active),అన్ని ఉద్యోగి (యాక్టివ్)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,ఇప్పుడు వీక్షణ
DocType: BOM,Raw Material Cost,రా మెటీరియల్ ఖర్చు
DocType: Item Reorder,Re-Order Level,రీ-ఆర్డర్ స్థాయి
@@ -5265,6 +5291,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,క్లియరెన్స్ తేదీ నవీకరించబడింది
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,స్ప్లిట్ బ్యాచ్
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,స్ప్లిట్ బ్యాచ్
+DocType: Stock Settings,Batch Identification,బ్యాచ్ గుర్తింపు
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,విజయవంతంగా అనుకూలీకరించబడిన
DocType: Request for Quotation Supplier,Download PDF,PDF డౌన్లోడ్
DocType: Production Order,Planned End Date,ప్రణాళిక ముగింపు తేదీ
@@ -5353,11 +5380,10 @@
DocType: Student Log,Achievement,అచీవ్మెంట్
DocType: Batch,Source Document Type,మూల డాక్యుమెంట్ టైప్
DocType: Batch,Source Document Type,మూల డాక్యుమెంట్ టైప్
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,తరువాత కోర్సు షెడ్యూల్ సృష్టించబడింది
DocType: Journal Entry,Total Debit,మొత్తం డెబిట్
DocType: Manufacturing Settings,Default Finished Goods Warehouse,డిఫాల్ట్ తయారైన వస్తువులు వేర్హౌస్
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,సేల్స్ పర్సన్
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,సేల్స్ పర్సన్
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,బడ్జెట్ మరియు వ్యయ కేంద్రం
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,చెల్లింపు యొక్క బహుళ డిఫాల్ట్ మోడ్ అనుమతించబడదు
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,కొరకు
@@ -5369,6 +5395,7 @@
DocType: Assessment Plan Criteria,Maximum Score,గుణము
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,విలువలు ఆధారంగా లావాదేవీలు పరిమితం చేయడానికి నిబంధనలు సృష్టించు.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,గ్రూప్ రోల్ లేవు
+DocType: Batch,Manufacturing Date,తయారయిన తేది
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ఫీజు సృష్టి విఫలమైంది
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,మీరు సంవత్సరానికి విద్యార్థులు సమూహాలు చేస్తే ఖాళీ వదిలి
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,మీరు సంవత్సరానికి విద్యార్థులు సమూహాలు చేస్తే ఖాళీ వదిలి
@@ -5400,11 +5427,13 @@
DocType: Driver,Issuing Date,జారీ తేదీ
DocType: Student,Nationality,జాతీయత
,Items To Be Requested,అంశాలు అభ్యర్థించిన టు
+DocType: Purchase Order,Get Last Purchase Rate,గత కొనుగోలు రేటు పొందండి
DocType: Company,Company Info,కంపెనీ సమాచారం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,ఎంచుకోండి లేదా కొత్త కస్టమర్ జోడించడానికి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,ఎంచుకోండి లేదా కొత్త కస్టమర్ జోడించడానికి
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,వ్యయ కేంద్రం ఒక వ్యయం దావా బుక్ అవసరం
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ఫండ్స్ (ఆస్తులు) యొక్క అప్లికేషన్
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ఈ ఈ ఉద్యోగి హాజరు ఆధారంగా
+DocType: Assessment Result,Summary,సారాంశం
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,మార్క్ హాజరు
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,డెబిట్ ఖాతా
DocType: Fiscal Year,Year Start Date,సంవత్సరం ప్రారంభం తేదీ
@@ -5431,13 +5460,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ప్రాజెక్ట్ ఐడి
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},రో లేవు {0}: మొత్తం ఖర్చు చెప్పడం {1} వ్యతిరేకంగా మొత్తం పెండింగ్ కంటే ఎక్కువ ఉండకూడదు. పెండింగ్ మొత్తంలో {2}
DocType: Assessment Plan,Schedule,షెడ్యూల్
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
DocType: Account,Parent Account,మాతృ ఖాతా
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,అందుబాటులో
DocType: Quality Inspection Reading,Reading 3,3 పఠనం
,Hub,హబ్
DocType: GL Entry,Voucher Type,ఓచర్ టైప్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,ధర జాబితా దొరకలేదు లేదా డిసేబుల్ లేదు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,ధర జాబితా దొరకలేదు లేదా డిసేబుల్ లేదు
DocType: Student Applicant,Approved,ఆమోదించబడింది
DocType: Pricing Rule,Price,ధర
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',{0} ఏర్పాటు చేయాలి మీద ఉపశమనం ఉద్యోగి 'Left' గా
@@ -5456,7 +5484,7 @@
DocType: Asset Repair,Repair Status,రిపేరు స్థితి
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,అకౌంటింగ్ జర్నల్ ఎంట్రీలు.
DocType: Delivery Note Item,Available Qty at From Warehouse,గిడ్డంగి నుండి వద్ద అందుబాటులో ప్యాక్ చేసిన అంశాల
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,మొదటి ఉద్యోగి రికార్డ్ ఎంచుకోండి.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,మొదటి ఉద్యోగి రికార్డ్ ఎంచుకోండి.
DocType: POS Profile,Account for Change Amount,మొత్తం చేంజ్ ఖాతా
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},రో {0}: పార్టీ / ఖాతాతో సరిపోలడం లేదు {1} / {2} లో {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,నిర్వహణ జట్టు సభ్యుడు
@@ -5530,7 +5558,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,పన్ను లేదా ఛార్జ్ పరిగణించండి
DocType: Driver,Driving License Category,డ్రైవింగ్ లైసెన్సు వర్గం
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,వాస్తవ ప్యాక్ చేసిన అంశాల తప్పనిసరి
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ప్రస్తుతం {1} సరఫరాదారు స్కోర్కార్డ్ నిలబడి ఉంది మరియు ఈ సరఫరాదారుకి కొనుగోలు ఆర్డర్లు హెచ్చరికతో జారీ చేయాలి.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ప్రస్తుతం {1} సరఫరాదారు స్కోర్కార్డ్ నిలబడి ఉంది మరియు ఈ సరఫరాదారుకి కొనుగోలు ఆర్డర్లు హెచ్చరికతో జారీ చేయాలి.
DocType: Asset Maintenance Team,Asset Maintenance Team,ఆస్తి నిర్వహణ బృందం
DocType: Employee Loan,Loan Type,లోన్ టైప్
DocType: Scheduling Tool,Scheduling Tool,షెడ్యూలింగ్ టూల్
@@ -5553,7 +5581,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,స్టాక్ స్థాయిలు
DocType: Customer,Commission Rate,కమిషన్ రేటు
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} కోసం {0} స్కోర్కార్డ్లు సృష్టించబడ్డాయి:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,వేరియంట్ చేయండి
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,వేరియంట్ చేయండి
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,శాఖ బ్లాక్ సెలవు అప్లికేషన్లు.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","చెల్లింపు పద్ధతి, స్వీకరించండి ఒకటి ఉండాలి చెల్లించండి మరియు అంతర్గత బదిలీ"
apps/erpnext/erpnext/config/selling.py +179,Analytics,విశ్లేషణలు
@@ -5595,14 +5623,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,ప్రాజెక్టు మాస్టర్.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","స్టాక్ సెట్టింగులు లేదా Item లో "అనుమతి" అప్డేట్, ఓవర్ బిల్లింగ్ లేదా ఓవర్ ఆర్దరింగ్ అనుమతించుటకు."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,కరెన్సీ etc $ వంటి ఏ చిహ్నం తదుపరి చూపవద్దు.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(హాఫ్ డే)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(హాఫ్ డే)
DocType: Payment Term,Credit Days,క్రెడిట్ డేస్
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,స్టూడెంట్ బ్యాచ్ చేయండి
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,ఫార్వర్డ్ కారి ఉంటుంది
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,బిఒఎం నుండి అంశాలు పొందండి
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,సమయం రోజులు లీడ్
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},రో # {0}: తేదీ పోస్టింగ్ కొనుగోలు తేదీని అదే ఉండాలి {1} ఆస్తి యొక్క {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},రో # {0}: తేదీ పోస్టింగ్ కొనుగోలు తేదీని అదే ఉండాలి {1} ఆస్తి యొక్క {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,విద్యార్థుల సంస్థ హాస్టల్ వద్ద నివసిస్తున్నారు ఉంది అయితే దీన్ని ఎంచుకోండి.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,పైన ఇచ్చిన పట్టికలో సేల్స్ ఆర్డర్స్ నమోదు చేయండి
,Stock Summary,స్టాక్ సారాంశం
@@ -5615,6 +5643,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),ఆపరేటింగ్ వ్యయం (కంపెనీ కరెన్సీ)
DocType: Employee Loan Application,Rate of Interest,వడ్డీ రేటు
DocType: Expense Claim Detail,Sanctioned Amount,మంజూరు సొమ్ము
+DocType: Item,Shelf Life In Days,డేస్ లో షెల్ఫ్ లైఫ్
DocType: GL Entry,Is Opening,ప్రారంభమని
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},రో {0}: డెబిట్ ప్రవేశం తో జతచేయవచ్చు ఒక {1}
DocType: Journal Entry,Subscription Section,సభ్యత్వ విభాగం
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index 8a41c48..95d79ff 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,ติดต่อผู้ผลิตทั้งหมด
DocType: Support Settings,Support Settings,การตั้งค่าการสนับสนุน
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,คาดว่าวันที่สิ้นสุดไม่สามารถจะน้อยกว่าที่คาดว่าจะเริ่มวันที่
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,แถว # {0}: ให้คะแนนจะต้องเป็นเช่นเดียวกับ {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,แถว # {0}: ให้คะแนนจะต้องเป็นเช่นเดียวกับ {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,คำร้องขอการลาใหม่
,Batch Item Expiry Status,Batch รายการสถานะหมดอายุ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,ตั๋วแลกเงิน
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,รายละเอียดเทมเพลตการชำระเงิน
DocType: Lab Prescription,Lab Prescription,การกําหนด Lab
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,เรียงตามราคา
+,Delay Days,Delay Days
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ค่าใช้จ่ายในการให้บริการ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,ใบกำกับสินค้า
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Make Entry Stock Entry
DocType: Purchase Invoice Item,Item Weight Details,รายละเอียดน้ำหนักรายการ
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,นักบัญชี
DocType: Hub Settings,Selling Price List,รายการราคาขาย
DocType: Patient,Tobacco Current Use,การใช้ในปัจจุบันของยาสูบ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,ราคาขาย
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,ราคาขาย
DocType: Cost Center,Stock User,หุ้นผู้ใช้
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,โทรศัพท์ไม่มี
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",ข้อมูลอ้างอิง: {0} รหัสรายการ: {1} และลูกค้า: {2}
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,กิโลกรัม
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,เปิดงาน
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},ไม่ได้ระบุ BOM สำหรับรายการรับเหมาช่วง {0} ที่แถว {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},ไม่ได้ระบุ BOM สำหรับรายการรับเหมาช่วง {0} ที่แถว {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} ผลลัพธ์ที่ส่งมา
DocType: Item Attribute,Increment,การเพิ่มขึ้น
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,ช่วงเวลา
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},ไม่อนุญาตสำหรับ {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,รับรายการจาก
DocType: Price List,Price Not UOM Dependant,ราคาไม่ขึ้นอยู่ UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},สินค้า {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ไม่มีรายการที่ระบุไว้
DocType: Asset Repair,Error Description,คำอธิบายข้อผิดพลาด
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,ร้านขายของชำ
DocType: Quality Inspection Reading,Reading 1,Reading 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,กองทุน บำเหน็จบำนาญ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,ถัดไปวันที่ค่าเสื่อมราคาที่ไม่สามารถจะซื้อก่อนวันที่
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,ถัดไปวันที่ค่าเสื่อมราคาที่ไม่สามารถจะซื้อก่อนวันที่
DocType: Crop,Perennial,ตลอดกาล
DocType: Consultation,Consultation Date,วันที่ปรึกษา
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,รายชื่อผลิตภัณฑ์และการค้นพบสำหรับผู้ใช้ ERPNext
DocType: SMS Center,All Sales Person,คนขายทั้งหมด
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** การกระจายรายเดือน ** จะช่วยให้คุณแจกจ่ายงบประมาณ / เป้าหมายข้ามเดือนถ้าคุณมีฤดูกาลในธุรกิจของคุณ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,ไม่พบรายการ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,ไม่พบรายการ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,โครงสร้างเงินเดือนที่ขาดหายไป
DocType: Lead,Person Name,คนที่ชื่อ
DocType: Sales Invoice Item,Sales Invoice Item,รายการใบแจ้งหนี้การขาย
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",เช่น "โรงเรียนประถม" หรือ "มหาวิทยาลัย"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,รายงานสต็อกสินค้า
DocType: Warehouse,Warehouse Detail,รายละเอียดคลังสินค้า
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},วงเงินสินเชื่อที่ได้รับการข้ามสำหรับลูกค้า {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},วงเงินสินเชื่อที่ได้รับการข้ามสำหรับลูกค้า {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,วันที่สิ้นสุดระยะเวลาที่ไม่สามารถจะช้ากว่าปีวันที่สิ้นสุดปีการศึกษาที่คำว่ามีการเชื่อมโยง (ปีการศึกษา {}) โปรดแก้ไขวันและลองอีกครั้ง
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ไม่สามารถเพิกถอน ""คือสินทรัพย์ถาวร"" ได้เพราะมีบันทึกสินทรัพย์ที่อยู่กับรายการ"
DocType: Delivery Trip,Departure Time,เวลาออกเดินทาง
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,ดูรายละเอียดสเปค
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,แม่แบบของ standings ผู้จัดจำหน่าย
DocType: Lead,Interested,สนใจ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,การเปิด
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,การเปิด
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},จาก {0} เป็น {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,ไม่สามารถตั้งค่าภาษีได้
DocType: Item,Copy From Item Group,คัดลอกจากกลุ่มสินค้า
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,รายการที่ {0} ไม่ได้ใช้งาน หรือจุดสิ้นสุดของ ชีวิต ได้ถึง
DocType: Student Admission Program,Minimum Age,อายุขั้นต่ำ
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,ตัวอย่าง: วิชาคณิตศาสตร์พื้นฐาน
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,การตั้งค่าสำหรับ โมดูล ทรัพยากรบุคคล
DocType: SMS Center,SMS Center,ศูนย์ SMS
DocType: Sales Invoice,Change Amount,เปลี่ยนจำนวน
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Linked DOCTYPE
,Production Orders in Progress,สั่งซื้อ การผลิตใน ความคืบหน้า
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,เงินสดสุทธิจากการจัดหาเงินทุน
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save",LocalStorage เต็มไม่ได้บันทึก
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save",LocalStorage เต็มไม่ได้บันทึก
DocType: Lead,Address & Contact,ที่อยู่และการติดต่อ
DocType: Leave Allocation,Add unused leaves from previous allocations,เพิ่มใบไม่ได้ใช้จากการจัดสรรก่อนหน้า
DocType: Sales Partner,Partner website,เว็บไซต์พันธมิตร
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,บรรเทา วันที่ ต้องมากกว่า วันที่ เข้าร่วม
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,การลาต่อปี
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,แถว {0}: โปรดตรวจสอบ 'เป็นล่วงหน้า' กับบัญชี {1} ถ้านี้เป็นรายการล่วงหน้า
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},คลังสินค้า {0} ไม่ได้เป็นของ บริษัท {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},คลังสินค้า {0} ไม่ได้เป็นของ บริษัท {1}
DocType: Email Digest,Profit & Loss,กำไรขาดทุน
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,ลิตร
DocType: Task,Total Costing Amount (via Time Sheet),รวมคำนวณต้นทุนจำนวนเงิน (ผ่านใบบันทึกเวลา)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,โปรดตั้งค่านักเรียนภายใต้กลุ่มนักเรียน
DocType: Item Website Specification,Item Website Specification,สเปกเว็บไซต์รายการ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ฝากที่ถูกบล็อก
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,ฝากที่ถูกบล็อก
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,รายการธนาคาร
DocType: Crop,Annual,ประจำปี
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,นี้ขึ้นอยู่กับการทำธุรกรรมกับ บริษัท นี้ ดูรายละเอียดเพิ่มเติมเกี่ยวกับเส้นเวลาด้านล่าง
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,แจ้งทางอีเมล์เมื่อการสร้างการร้องขอวัสดุโดยอัตโนมัติ
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,ต้านทาน
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,หลายสกุลเงิน
DocType: Opening Invoice Creation Tool,Invoice Type,ประเภทใบแจ้งหนี้
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,หมายเหตุจัดส่งสินค้า
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).",การแต่งตั้ง พนักงาน ของคุณ (เช่น ซีอีโอ ผู้อำนวยการ ฯลฯ )
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,อัตราที่สกุลเงินลูกค้าจะแปลงเป็นสกุลเงินหลักของลูกค้า
DocType: Course Scheduling Tool,Course Scheduling Tool,หลักสูตรเครื่องมือการตั้งเวลา
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},แถว # {0}: ซื้อใบแจ้งหนี้ไม่สามารถทำกับเนื้อหาที่มีอยู่ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},แถว # {0}: ซื้อใบแจ้งหนี้ไม่สามารถทำกับเนื้อหาที่มีอยู่ {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgent] เกิดข้อผิดพลาดขณะสร้าง% s ที่เกิดซ้ำสำหรับ% s
DocType: Land Unit,LInked Analysis,การวิเคราะห์ LInked
DocType: Item Tax,Tax Rate,อัตราภาษี
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,จัดส่งสินค้าบรรจุหมายเหตุ
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,การตั้งค่าเริ่มต้นสำหรับ การทำธุรกรรมการซื้อ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},ค่าใช้จ่ายในกิจกรรมที่มีอยู่สำหรับพนักงาน {0} กับประเภทกิจกรรม - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,ฟิลด์บังคับ - รับนักเรียนจาก
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,ฟิลด์บังคับ - รับนักเรียนจาก
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,ฟิลด์บังคับ - รับนักเรียนจาก
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,ฟิลด์บังคับ - รับนักเรียนจาก
DocType: Program Enrollment,Enrolled courses,หลักสูตรที่ลงทะเบียนเรียน
DocType: Program Enrollment,Enrolled courses,หลักสูตรที่ลงทะเบียนเรียน
DocType: Currency Exchange,Currency Exchange,แลกเปลี่ยนเงินตรา
@@ -535,7 +537,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,รวมดีเด่น
DocType: Naming Series,Change the starting / current sequence number of an existing series.,เปลี่ยนหมายเลขลำดับเริ่มต้น / ปัจจุบันของชุดที่มีอยู่
DocType: Dosage Strength,Strength,ความแข็งแรง
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,สร้างลูกค้าใหม่
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,สร้างลูกค้าใหม่
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ถ้ากฎการกำหนดราคาหลายยังคงเหนือกว่าผู้ใช้จะขอให้ตั้งลำดับความสำคัญด้วยตนเองเพื่อแก้ไขความขัดแย้ง
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,สร้างใบสั่งซื้อ
,Purchase Register,สั่งซื้อสมัครสมาชิก
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,กรุณาใส่ ศูนย์ต้นทุน
DocType: Drug Prescription,Dosage,ปริมาณ
DocType: Journal Entry Account,Sales Order,สั่งซื้อขาย
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,เฉลี่ย อัตราการขาย
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,เฉลี่ย อัตราการขาย
DocType: Assessment Plan,Examiner Name,ชื่อผู้ตรวจสอบ
DocType: Lab Test Template,No Result,ไม่มีผล
DocType: Purchase Invoice Item,Quantity and Rate,จำนวนและอัตรา
@@ -580,8 +582,8 @@
DocType: Production Order,Not Started,ยังไม่เริ่มต้น
DocType: Lead,Channel Partner,พันธมิตรช่องทาง
DocType: Account,Old Parent,ผู้ปกครองเก่า
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,ฟิลด์บังคับ - Academic Year
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,ฟิลด์บังคับ - ปีการศึกษา
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,ฟิลด์บังคับ - Academic Year
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,ฟิลด์บังคับ - ปีการศึกษา
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} ไม่มีส่วนเกี่ยวข้องกับ {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ปรับแต่งข้อความเกริ่นนำที่จะไปเป็นส่วนหนึ่งของอีเมลที่ แต่ละรายการมีข้อความเกริ่นนำแยก
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},โปรดตั้งค่าบัญชีค่าตั้งต้นสำหรับ บริษัท {0}
@@ -609,6 +611,7 @@
DocType: Payroll Entry,Select Payroll Period,เลือกระยะเวลาการจ่ายเงินเดือน
DocType: Purchase Invoice,Unpaid,ไม่ได้ค่าจ้าง
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,สงวนไว้สำหรับขาย
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings
DocType: Packing Slip,From Package No.,จากเลขที่แพคเกจ
DocType: Item Attribute,To Range,ช่วง
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,หลักทรัพย์และ เงินฝาก
@@ -633,11 +636,11 @@
DocType: Training Event,Workshop,โรงงาน
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,เตือนคำสั่งซื้อ
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,รายการ บางส่วนของ ลูกค้าของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,อะไหล่พอที่จะสร้าง
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,อะไหล่พอที่จะสร้าง
DocType: POS Profile User,POS Profile User,ผู้ใช้โปรไฟล์ POS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,รายได้ โดยตรง
DocType: Patient Appointment,Date TIme,วันเวลา
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",ไม่สามารถกรอง ตาม บัญชี ถ้า จัดกลุ่มตาม บัญชี
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account",ไม่สามารถกรอง ตาม บัญชี ถ้า จัดกลุ่มตาม บัญชี
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,พนักงานธุรการ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,การตั้ง บริษัท และภาษี
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,กรุณาเลือกหลักสูตร
@@ -648,7 +651,7 @@
DocType: Stock Entry Detail,Difference Account,บัญชี ที่แตกต่างกัน
DocType: Purchase Invoice,Supplier GSTIN,ผู้จัดจำหน่าย GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,ไม่สามารถปิดงานเป็นงานขึ้นอยู่กับ {0} ไม่ได้ปิด
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,กรุณากรอก คลังสินค้า ที่ ขอ วัสดุ จะ ได้รับการเลี้ยงดู
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,กรุณากรอก คลังสินค้า ที่ ขอ วัสดุ จะ ได้รับการเลี้ยงดู
DocType: Production Order,Additional Operating Cost,เพิ่มเติมต้นทุนการดำเนินงาน
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,เครื่องสำอาง
@@ -666,7 +669,7 @@
DocType: Purchase Invoice Item,Item,สินค้า
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,ความไวแสงสูง
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,ข้อมูลประเภทอาสาสมัคร
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,อนุกรมไม่มีรายการไม่สามารถเป็นเศษส่วน
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,อนุกรมไม่มีรายการไม่สามารถเป็นเศษส่วน
DocType: Journal Entry,Difference (Dr - Cr),แตกต่าง ( ดร. - Cr )
DocType: Account,Profit and Loss,กำไรและ ขาดทุน
DocType: Patient,Risk Factors,ปัจจัยเสี่ยง
@@ -819,7 +822,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ความสัมพันธ์กับ Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,ผู้จัดการ
DocType: Payment Entry,Payment From / To,การชำระเงินจาก / ถึง
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},วงเงินสินเชื่อใหม่น้อยกว่าจำนวนเงินที่ค้างในปัจจุบันสำหรับลูกค้า วงเงินสินเชื่อจะต้องมีอย่างน้อย {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},วงเงินสินเชื่อใหม่น้อยกว่าจำนวนเงินที่ค้างในปัจจุบันสำหรับลูกค้า วงเงินสินเชื่อจะต้องมีอย่างน้อย {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},โปรดตั้งค่าบัญชีในคลังสินค้า {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ขึ้นอยู่กับ' และ 'จัดกลุ่มโดย' ต้องไม่เหมือนกัน
DocType: Sales Person,Sales Person Targets,ขายเป้าหมายคน
@@ -830,7 +833,7 @@
DocType: Student Batch Name,Batch Name,ชื่อแบทช์
DocType: Fee Validity,Max number of visit,จำนวนการเข้าชมสูงสุด
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet สร้าง:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ลงทะเบียน
DocType: GST Settings,GST Settings,การตั้งค่า GST
DocType: Selling Settings,Customer Naming By,การตั้งชื่อตามลูกค้า
@@ -868,7 +871,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,เสร็จสิ้น
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,ฐาน
DocType: Timesheet,Total Billed Hours,รวมชั่วโมงการเรียกเก็บเงิน
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,เขียนทันทีจำนวน
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,เขียนทันทีจำนวน
DocType: Leave Block List Allow,Allow User,อนุญาตให้ผู้ใช้
DocType: Journal Entry,Bill No,หมายเลขบิล
DocType: Company,Gain/Loss Account on Asset Disposal,บัญชีกำไร / ขาดทุนจากการขายสินทรัพย์
@@ -900,7 +903,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,รายการชำระเงินที่สร้างไว้แล้ว
DocType: Request for Quotation,Get Suppliers,รับซัพพลายเออร์
DocType: Purchase Receipt Item Supplied,Current Stock,สต็อกปัจจุบัน
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},แถว # {0}: สินทรัพย์ {1} ไม่เชื่อมโยงกับรายการ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},แถว # {0}: สินทรัพย์ {1} ไม่เชื่อมโยงกับรายการ {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,ดูตัวอย่างสลิปเงินเดือน
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,บัญชี {0} ได้รับการป้อนหลายครั้ง
DocType: Account,Expenses Included In Valuation,ค่าใช้จ่ายรวมอยู่ในการประเมินมูลค่า
@@ -920,6 +923,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} มีความถูกต้องของค่าบริการจนถึง {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,ประเภท ต้นไม้
DocType: BOM Explosion Item,Qty Consumed Per Unit,Consumed จำนวนต่อหน่วย
+DocType: GST Account,IGST Account,บัญชี IGST
DocType: Serial No,Warranty Expiry Date,วันหมดอายุการรับประกัน
DocType: Material Request Item,Quantity and Warehouse,ปริมาณและคลังสินค้า
DocType: Hub Settings,Unregister,ยกเลิกการลงทะเบียน
@@ -933,6 +937,7 @@
DocType: Journal Entry,Credit Card Entry,เข้าบัตรเครดิต
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,บริษัท ฯ และบัญชี
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,ในราคา
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,เวลาผ่านรายการไม่ถูกต้อง
DocType: Lead,Campaign Name,ชื่อแคมเปญ
DocType: Selling Settings,Close Opportunity After Days,ปิดโอกาสหลังจากวัน
,Reserved,ที่สงวนไว้
@@ -955,7 +960,7 @@
DocType: Budget,Budget Against,งบประมาณป้องกันและปราบปราม
DocType: Employee,Cell Number,จำนวนเซลล์
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ไม่มีพนักงานสำหรับเกณฑ์ที่ระบุ ตรวจสอบว่าไม่มีการสร้างสลากเงินเดือนแล้ว
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Auto วัสดุการขอสร้าง
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto วัสดุการขอสร้าง
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,สูญหาย
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,คุณไม่สามารถใส่บัตรกำนัลในปัจจุบัน 'กับอนุทิน' คอลัมน์
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,สงวนไว้สำหรับการผลิต
@@ -963,7 +968,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,พลังงาน
DocType: Opportunity,Opportunity From,โอกาสจาก
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,งบเงินเดือน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,โปรดเลือกตาราง
DocType: BOM,Website Specifications,ข้อมูลจำเพาะเว็บไซต์
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} คือที่อยู่อีเมลที่ไม่ถูกต้องใน "ผู้รับ"
@@ -1051,14 +1056,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,อ้างสิทธิ์ที่ร้องขอ
DocType: Vital Signs,Heart Rate / Pulse,อัตราหัวใจ / ชีพจร
DocType: Company,Default Bank Account,บัญชีธนาคารเริ่มต้น
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",ในการกรองขึ้นอยู่กับพรรคเลือกพรรคพิมพ์ครั้งแรก
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first",ในการกรองขึ้นอยู่กับพรรคเลือกพรรคพิมพ์ครั้งแรก
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'การปรับสต็อก' ไม่สามารถตรวจสอบได้เพราะรายการไม่ได้จัดส่งผ่านทาง {0}
DocType: Vehicle,Acquisition Date,การได้มาซึ่งวัน
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,รายการที่มี weightage ที่สูงขึ้นจะแสดงที่สูงขึ้น
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab Tests และ Vital Signs
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,รายละเอียดการกระทบยอดธนาคาร
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,แถว # {0}: สินทรัพย์ {1} จะต้องส่ง
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,แถว # {0}: สินทรัพย์ {1} จะต้องส่ง
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,พบว่า พนักงานที่ ไม่มี
DocType: Subscription,Stopped,หยุด
DocType: Item,If subcontracted to a vendor,ถ้าเหมาไปยังผู้ขาย
@@ -1076,7 +1081,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),อัปโหลดหัวจดหมายของคุณ (เก็บไว้ในรูปแบบเว็บที่ใช้งานได้ง่ายราว 900px โดย 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: บัญชี {2} ไม่สามารถเป็นกลุ่ม
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,รายการแถว {IDX}: {DOCTYPE} {} DOCNAME ไม่อยู่ในข้างต้น '{} DOCTYPE' ตาราง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์แล้วหรือยกเลิก
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์แล้วหรือยกเลิก
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ไม่มีงาน
DocType: Item Variant Settings,Copy Fields to Variant,คัดลอกช่องข้อมูลเป็น Variant
DocType: Asset,Opening Accumulated Depreciation,เปิดค่าเสื่อมราคาสะสม
@@ -1090,7 +1095,6 @@
DocType: Setup Progress Action,Action Doctype,Action Doctype
,Production Order Stock Report,การผลิตรายงานการแจ้งการสั่งซื้อสินค้า
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,การตั้งชื่อความไว
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย
DocType: HR Settings,Retirement Age,วัยเกษียณ
DocType: Bin,Moving Average Rate,ย้ายอัตราเฉลี่ย
DocType: Production Planning Tool,Select Items,เลือกรายการ
@@ -1120,7 +1124,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,จำนวนที่คาดการณ์ไว้
DocType: Sales Invoice,Payment Due Date,วันที่ครบกำหนด ชำระเงิน
DocType: Drug Prescription,Interval UOM,ช่วง UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,รายการตัวแปร {0} อยู่แล้วที่มีลักษณะเดียวกัน
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,รายการตัวแปร {0} อยู่แล้วที่มีลักษณะเดียวกัน
DocType: Item,Hub Publishing Details,รายละเอียด Hub Publishing
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','กำลังเปิด'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,เปิดให้ทำ
@@ -1150,7 +1154,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,ตรวจสอบวงเงินเบิกเกินวงเงินที่ใบสั่งขาย
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,ประเมินผลการปฏิบัติ
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",การเปิดใช้งาน 'ใช้สำหรับรถเข็น' เป็นรถเข็นถูกเปิดใช้งานและควรจะมีกฎภาษีอย่างน้อยหนึ่งสำหรับรถเข็น
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",รายการชำระเงิน {0} มีการเชื่อมโยงกับการสั่งซื้อ {1} ตรวจสอบว่ามันควรจะดึงล่วงหน้าในใบแจ้งหนี้นี้
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",รายการชำระเงิน {0} มีการเชื่อมโยงกับการสั่งซื้อ {1} ตรวจสอบว่ามันควรจะดึงล่วงหน้าในใบแจ้งหนี้นี้
DocType: Sales Invoice Item,Stock Details,หุ้นรายละเอียด
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,มูลค่าโครงการ
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,จุดขาย
@@ -1189,9 +1193,10 @@
DocType: Production Order,Plan material for sub-assemblies,วัสดุแผนประกอบย่อย
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,พันธมิตรการขายและดินแดน
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} จะต้องใช้งาน
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),การปิดบัญชี (การเปิด + ยอดรวม)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),การปิดบัญชี (การเปิด + ยอดรวม)
DocType: Journal Entry,Depreciation Entry,รายการค่าเสื่อมราคา
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,เลือกประเภทของเอกสารที่แรก
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,พิมพ์ในสกุลเงินของบัญชี
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ยกเลิก การเข้าชม วัสดุ {0} ก่อนที่จะ ยกเลิก การบำรุงรักษา นี้ เยี่ยมชม
DocType: Crop Cycle,ISO 8016 standard,มาตรฐาน ISO 8016
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},อนุกรม ไม่มี {0} ไม่ได้อยู่ใน รายการ {1}
@@ -1217,7 +1222,7 @@
DocType: Supplier,Default Payable Accounts,บัญชีเจ้าหนี้เริ่มต้น
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,พนักงาน {0} ไม่ได้ ใช้งานอยู่หรือ ไม่อยู่
DocType: Fee Structure,Components,ส่วนประกอบ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},กรุณากรอกประเภทสินทรัพย์ในข้อ {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},กรุณากรอกประเภทสินทรัพย์ในข้อ {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,สินค้าหลากหลายรูปแบบ {0} ปรับปรุง
DocType: Quality Inspection Reading,Reading 6,Reading 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1226,7 +1231,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ใบแจ้งหนี้การซื้อล่วงหน้า
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},แถว {0}: รายการเครดิตไม่สามารถเชื่อมโยงกับ {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,กำหนดงบประมาณสำหรับปีงบการเงิน
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,เริ่มต้นบัญชีธนาคาร / เงินสดจะถูกปรับปรุงโดยอัตโนมัติในใบแจ้งหนี้ POS เมื่อโหมดนี้ถูกเลือก
DocType: Lead,LEAD-,ตะกั่ว
DocType: Employee,Permanent Address Is,ที่อยู่ ถาวร เป็น
@@ -1237,14 +1241,14 @@
DocType: Item,Is Purchase Item,รายการซื้อเป็น
DocType: Journal Entry Account,Purchase Invoice,ซื้อใบแจ้งหนี้
DocType: Stock Ledger Entry,Voucher Detail No,รายละเอียดบัตรกำนัลไม่มี
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,ใบแจ้งหนี้การขายใหม่
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,ใบแจ้งหนี้การขายใหม่
DocType: Stock Entry,Total Outgoing Value,มูลค่าที่ส่งออกทั้งหมด
DocType: Physician,Appointments,นัดหมาย
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,เปิดวันที่และวันปิดควรจะอยู่ในปีงบประมาณเดียวกัน
DocType: Lead,Request for Information,การร้องขอข้อมูล
,LeaderBoard,ลีดเดอร์
DocType: Sales Invoice Item,Rate With Margin (Company Currency),อัตราที่มีอัตรากำไร (สกุลเงินของ บริษัท )
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,ซิงค์ออฟไลน์ใบแจ้งหนี้
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,ซิงค์ออฟไลน์ใบแจ้งหนี้
DocType: Payment Request,Paid,ชำระ
DocType: Program Fee,Program Fee,ค่าธรรมเนียมโครงการ
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1270,6 +1274,7 @@
,Company Name,ชื่อ บริษัท
DocType: SMS Center,Total Message(s),ข้อความ รวม (s)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,เลือกรายการสำหรับการโอนเงิน
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์
DocType: Purchase Invoice,Additional Discount Percentage,เพิ่มเติมร้อยละส่วนลด
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ดูรายการทั้งหมดวิดีโอความช่วยเหลือที่
DocType: Agriculture Analysis Criteria,Soil Texture,พื้นผิวดิน
@@ -1298,7 +1303,7 @@
DocType: BOM Website Item,BOM Website Item,BOM รายการเว็บไซต์
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,อัปโหลดหัวจดหมายของคุณและโลโก้ (คุณสามารถแก้ไขได้ในภายหลัง)
DocType: Timesheet Detail,Bill,บิล
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,ถัดไปวันที่มีการป้อนค่าเสื่อมราคาเป็นวันที่ผ่านมา
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,ถัดไปวันที่มีการป้อนค่าเสื่อมราคาเป็นวันที่ผ่านมา
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,ขาว
DocType: SMS Center,All Lead (Open),ช่องทางทั้งหมด (เปิด)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),แถว {0}: จำนวนไม่สามารถใช้ได้สำหรับ {4} ในคลังสินค้า {1} ที่โพสต์เวลาของรายการ ({2} {3})
@@ -1314,7 +1319,7 @@
DocType: Lead,Next Contact Date,วันที่ถัดไปติดต่อ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,เปิด จำนวน
DocType: Healthcare Settings,Appointment Reminder,นัดหมายเตือน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,กรุณากรอกบัญชีเพื่อการเปลี่ยนแปลงจำนวน
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,กรุณากรอกบัญชีเพื่อการเปลี่ยนแปลงจำนวน
DocType: Program Enrollment Tool Student,Student Batch Name,นักศึกษาชื่อชุด
DocType: Consultation,Doctor,คุณหมอ
DocType: Holiday List,Holiday List Name,ชื่อรายการวันหยุด
@@ -1330,7 +1335,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,เครื่องมือการจัดสรรการลา
DocType: Item,Hub Category to Publish,ฮับประเภทที่จะเผยแพร่
DocType: Leave Block List,Leave Block List Dates,ไม่ระบุวันที่รายการบล็อก
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series
DocType: Sales Invoice,Billing Address GSTIN,ที่อยู่การเรียกเก็บเงิน GSTIN
+DocType: Assessment Plan,Evaluate,ประเมินผล
DocType: Workstation,Net Hour Rate,อัตราชั่วโมงสุทธิ
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ค่าใช้จ่ายใบเสร็จรับเงินลงซื้อ
DocType: Company,Default Terms,ข้อกำหนดในการเริ่มต้น
@@ -1355,7 +1362,7 @@
DocType: Agriculture Task,Urgent,ด่วน
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},โปรดระบุ ID แถวที่ถูกต้องสำหรับแถว {0} ในตาราง {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ไม่สามารถหาตัวแปร:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,โปรดเลือกฟิลด์ที่ต้องการแก้ไขจาก numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,โปรดเลือกฟิลด์ที่ต้องการแก้ไขจาก numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,ไม่สามารถเป็นสินทรัพย์ถาวรได้เนื่องจากสร้างบัญชีแยกประเภทแล้ว
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ไปยัง Desktop และเริ่มต้นใช้ ERPNext
DocType: Item,Manufacturer,ผู้ผลิต
@@ -1363,7 +1370,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,การชำระเงินการขายใบแจ้งหนี้
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,คลังสินค้าสำรองในการขายการสั่งซื้อ / โกดังสินค้าสำเร็จรูป
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,ปริมาณการขาย
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,ปริมาณการขาย
DocType: Repayment Schedule,Interest Amount,จำนวนเงินที่น่าสนใจ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,คุณเป็น ผู้อนุมัติ ค่าใช้จ่าย สำหรับการ บันทึก นี้ กรุณา อัปเดต 'สถานะ ' และ บันทึก
DocType: Serial No,Creation Document No,การสร้าง เอกสาร ไม่มี
@@ -1387,7 +1394,7 @@
DocType: GL Entry,Against,กับ
DocType: Item,Default Selling Cost Center,ขาย เริ่มต้นที่ ศูนย์ต้นทุน
DocType: Sales Partner,Implementation Partner,พันธมิตรการดำเนินงาน
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,รหัสไปรษณีย์
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,รหัสไปรษณีย์
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},ใบสั่งขาย {0} เป็น {1}
DocType: Opportunity,Contact Info,ข้อมูลการติดต่อ
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,ทำรายการสต็อก
@@ -1416,7 +1423,7 @@
DocType: Patient,Default Currency,สกุลเงินเริ่มต้น
DocType: Expense Claim,From Employee,จากพนักงาน
DocType: Driver,Cellphone Number,หมายเลขโทรศัพท์มือถือ
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,คำเตือน: ระบบ จะไม่ตรวจสอบ overbilling ตั้งแต่ จำนวนเงิน รายการ {0} ใน {1} เป็นศูนย์
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,คำเตือน: ระบบ จะไม่ตรวจสอบ overbilling ตั้งแต่ จำนวนเงิน รายการ {0} ใน {1} เป็นศูนย์
DocType: Journal Entry,Make Difference Entry,บันทึกผลต่าง
DocType: Upload Attendance,Attendance From Date,ผู้เข้าร่วมจากวันที่
DocType: Appraisal Template Goal,Key Performance Area,พื้นที่การดำเนินงานหลัก
@@ -1445,7 +1452,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,ชื่อการกระทำ
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ปีวันเริ่มต้น
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},ตัวเลข 2 หลักแรกของ GSTIN ควรตรงกับหมายเลข State {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},ตัวเลข 2 หลักแรกของ GSTIN ควรตรงกับหมายเลข State {0}
DocType: Purchase Invoice,Start date of current invoice's period,วันที่เริ่มต้นของระยะเวลาการออกใบแจ้งหนี้ปัจจุบัน
DocType: Salary Slip,Leave Without Pay,ฝากโดยไม่ต้องจ่าย
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,ข้อผิดพลาดการวางแผนกำลังการผลิต
@@ -1456,7 +1463,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,เปิดยอดคงเหลือบัญชี
,GST Sales Register,ลงทะเบียนการขาย GST
DocType: Sales Invoice Advance,Sales Invoice Advance,ขายใบแจ้งหนี้ล่วงหน้า
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,ไม่มีอะไรที่จะ ขอ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,ไม่มีอะไรที่จะ ขอ
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,เลือกโดเมนของคุณ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},บันทึกงบประมาณอีก '{0}' อยู่แล้วกับ {1} "{2} 'สำหรับปีงบการเงิน {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,ฟิลด์จะถูกคัดลอกเฉพาะช่วงเวลาของการสร้างเท่านั้น
@@ -1466,11 +1473,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","นี้จะถูกผนวกเข้ากับรหัสสินค้าของตัวแปร ตัวอย่างเช่นถ้าย่อของคุณคือ ""เอสเอ็ม"" และรหัสรายการคือ ""เสื้อยืด"" รหัสรายการของตัวแปรจะเป็น ""เสื้อ-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,จ่ายสุทธิ (คำ) จะสามารถมองเห็นได้เมื่อคุณบันทึกสลิปเงินเดือน
DocType: Purchase Invoice,Is Return,คือการกลับมา
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,ความระมัดระวัง
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,ความระมัดระวัง
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,ย้อนกลับ / เดบิตหมายเหตุ
DocType: Price List Country,Price List Country,ราคาประเทศ
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} หมายเลขประจำเครื่องที่ถูกต้องสำหรับรายการ {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} หมายเลขประจำเครื่องที่ถูกต้องสำหรับรายการ {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,รหัสสินค้า ไม่สามารถ เปลี่ยนเป็น เลข อนุกรม
DocType: Purchase Invoice Item,UOM Conversion Factor,ปัจจัยการแปลง UOM
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,กรุณากรอกรหัสสินค้าที่จะได้รับหมายเลข Batch
@@ -1481,7 +1488,7 @@
DocType: Account,Balance Sheet,รายงานงบดุล
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า '
DocType: Fee Validity,Valid Till,ใช้ได้จนถึง
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,รายการเดียวกันไม่สามารถเข้ามาหลายครั้ง
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",บัญชีเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่
DocType: Lead,Lead,ช่องทาง
@@ -1512,7 +1519,7 @@
DocType: Employee Loan Application,Repayment Info,ข้อมูลการชำระหนี้
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,' รายการ ' ต้องไม่ว่างเปล่า
DocType: Maintenance Team Member,Maintenance Role,บทบาทการบำรุงรักษา
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},แถว ที่ซ้ำกัน {0} ด้วย เหมือนกัน {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},แถว ที่ซ้ำกัน {0} ด้วย เหมือนกัน {1}
,Trial Balance,งบทดลอง
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,ปีงบประมาณ {0} ไม่พบ
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,การตั้งค่าพนักงาน
@@ -1576,7 +1583,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,การขายสินค้า {0} ไม่ถูกต้อง
DocType: Supplier Scorecard,Warn for new Request for Quotations,แจ้งเตือนคำขอใหม่สำหรับใบเสนอราคา
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,คำสั่งซื้อที่ช่วยให้คุณวางแผนและติดตามในการซื้อสินค้าของคุณ
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",ขออภัย บริษัท ไม่สามารถ รวม
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged",ขออภัย บริษัท ไม่สามารถ รวม
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,ข้อกำหนดการทดสอบในแล็บ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",ปริมาณการเบิก / โอนทั้งหมด {0} วัสดุในการจอง {1} \ ไม่สามารถจะสูงกว่าปริมาณการร้องขอ {2} สำหรับรายการ {3}
@@ -1599,7 +1606,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,ค่าใช้จ่าย ทางอ้อม
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้
DocType: Agriculture Analysis Criteria,Agriculture,การเกษตร
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,ซิงค์ข้อมูลหลัก
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,ซิงค์ข้อมูลหลัก
DocType: Asset Repair,Repair Cost,ค่าซ่อม
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,สินค้า หรือ บริการของคุณ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ไม่สามารถเข้าสู่ระบบได้
@@ -1626,7 +1633,7 @@
DocType: Student Group Student,Group Roll Number,หมายเลขกลุ่ม
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",มีบัญชีประเภทเครดิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเดบิต สำหรับ {0}
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,รวมทุกน้ำหนักงานควรจะ 1. โปรดปรับน้ำหนักของงานโครงการทั้งหมดตาม
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,หมายเหตุ การจัดส่ง {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,หมายเหตุ การจัดส่ง {0} ไม่ได้ ส่ง
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,รายการ {0} จะต้องเป็น รายการ ย่อย หด
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,อุปกรณ์ ทุน
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",กฎข้อแรกคือการกำหนดราคาเลือกตาม 'สมัครในสนามซึ่งจะมีรายการกลุ่มสินค้าหรือยี่ห้อ
@@ -1651,7 +1658,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,คลังสินค้าที่มีอยู่สำหรับเด็กคลังสินค้านี้ คุณไม่สามารถลบคลังสินค้านี้
DocType: Item,Website Item Groups,กลุ่มรายการเว็บไซต์
DocType: Purchase Invoice,Total (Company Currency),รวม (บริษัท สกุลเงิน)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,หมายเลข {0} เข้ามา มากกว่าหนึ่งครั้ง
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,หมายเลข {0} เข้ามา มากกว่าหนึ่งครั้ง
DocType: Journal Entry,Journal Entry,รายการบันทึก
DocType: Expense Claim Advance,Unclaimed amount,จำนวนที่ไม่มีการอ้างสิทธิ์
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} รายการ อยู่ระหว่างดำเนินการ
@@ -1684,6 +1691,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ต่อ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,คุณจำเป็นต้องเปิดการใช้งานรถเข็น
DocType: Payment Entry,Writeoff,ตัดค่าใช้จ่าย
+DocType: Stock Settings,Naming Series Prefix,ชื่อย่อของชุดคำนำหน้า
DocType: Appraisal Template Goal,Appraisal Template Goal,เป้าหมายเทมเพลทประเมิน
DocType: Salary Component,Earning,รายได้
DocType: Supplier Scorecard,Scoring Criteria,เกณฑ์การให้คะแนน
@@ -1713,6 +1721,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,โปรดเลือก batches สำหรับ batched item
DocType: Asset,Depreciation Schedules,ตารางค่าเสื่อมราคา
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,สามารถเลือกบัญชีต่อไปนี้ในการตั้งค่า GST:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,รับสมัครไม่สามารถออกจากนอกระยะเวลาการจัดสรร
DocType: Activity Cost,Projects,โครงการ
DocType: Payment Request,Transaction Currency,ธุรกรรมเงินตรา
@@ -1739,14 +1748,14 @@
DocType: Student Admission,Eligibility and Details,คุณสมบัติและรายละเอียด
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,เปลี่ยนสุทธิในสินทรัพย์ถาวร
DocType: Leave Control Panel,Leave blank if considered for all designations,เว้นไว้หากพิจารณากำหนดทั้งหมด
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},สูงสุด: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,จาก Datetime
DocType: Email Digest,For Company,สำหรับ บริษัท
apps/erpnext/erpnext/config/support.py +17,Communication log.,บันทึกการสื่อสาร
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",ขอให้เสนอราคาถูกปิดใช้งานในการเข้าถึงจากพอร์ทัลสำหรับการตั้งค่าพอร์ทัลการตรวจสอบมากขึ้น
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,ตัวชี้วัดการให้คะแนน Scorecard ของซัพพลายเออร์
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,จำนวนซื้อ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,จำนวนซื้อ
DocType: Sales Invoice,Shipping Address Name,การจัดส่งสินค้าที่อยู่ชื่อ
DocType: Material Request,Terms and Conditions Content,ข้อตกลงและเงื่อนไขเนื้อหา
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,มีข้อผิดพลาดในการสร้างตารางเรียน
@@ -1758,7 +1767,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority",สูงกว่าจำนวนที่สูงขึ้นมีความสำคัญ
,Purchase Invoice Trends,แนวโน้มการซื้อใบแจ้งหนี้
DocType: Employee,Better Prospects,อนาคตที่ดีกว่า
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",แถว # {0}: กลุ่ม {1} มีเพียง {2} จำนวน โปรดเลือกชุดที่มีจำนวน {3} จำนวนที่มีอยู่หรือแบ่งแถวเป็นหลายแถวเพื่อส่งมอบ / ออกจากแบทช์หลายรายการ
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",แถว # {0}: กลุ่ม {1} มีเพียง {2} จำนวน โปรดเลือกชุดที่มีจำนวน {3} จำนวนที่มีอยู่หรือแบ่งแถวเป็นหลายแถวเพื่อส่งมอบ / ออกจากแบทช์หลายรายการ
DocType: Vehicle,License Plate,ป้ายทะเบียนรถ
DocType: Appraisal,Goals,เป้าหมาย
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,เลือกโปรไฟล์ POS
@@ -1897,7 +1906,7 @@
DocType: Sales Invoice Item,Brand Name,ชื่อยี่ห้อ
DocType: Purchase Receipt,Transporter Details,รายละเอียด Transporter
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},ผู้ใช้ {0} ได้มอบหมายให้ Physician {1} แล้ว
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับรายการที่เลือก
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับรายการที่เลือก
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,กล่อง
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,ผู้ผลิตที่เป็นไปได้
DocType: Budget,Monthly Distribution,การกระจายรายเดือน
@@ -1958,14 +1967,14 @@
DocType: HR Settings,Stop Birthday Reminders,หยุด วันเกิด การแจ้งเตือน
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},กรุณาตั้งค่าเริ่มต้นเงินเดือนบัญชีเจ้าหนี้ บริษัท {0}
DocType: SMS Center,Receiver List,รายชื่อผู้รับ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,ค้นหาค้นหาสินค้า
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,ค้นหาค้นหาสินค้า
DocType: Payment Schedule,Payment Amount,จำนวนเงินที่ชำระ
DocType: Patient Appointment,Referring Physician,แพทย์แนะนำ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,บริโภคจํานวนเงิน
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,เปลี่ยนเป็นเงินสดสุทธิ
DocType: Assessment Plan,Grading Scale,ระดับคะแนน
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วย ของการวัด {0} ได้รับการป้อน มากกว่าหนึ่งครั้งใน การแปลง ปัจจัย ตาราง
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,เสร็จสิ้นแล้ว
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,เสร็จสิ้นแล้ว
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,หุ้นอยู่ในมือ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,นำ ที่ประสบความสำเร็จ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},รวมเข้ากับการชำระเงินที่มีอยู่แล้ว {0}
@@ -2011,7 +2020,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,แห่งนี้ตั้งอยู่บนพื้นฐานของบันทึกกับรถคันนี้ ดูระยะเวลารายละเอียดด้านล่าง
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},กับผู้ผลิตใบแจ้งหนี้ {0} วัน {1}
DocType: Customer,Default Price List,รายการราคาเริ่มต้น
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,บันทึกการเคลื่อนไหวของสินทรัพย์ {0} สร้าง
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,บันทึกการเคลื่อนไหวของสินทรัพย์ {0} สร้าง
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,คุณไม่สามารถลบปีงบประมาณ {0} ปีงบประมาณ {0} ตั้งเป็นค่าเริ่มต้นในการตั้งค่าส่วนกลาง
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,มีลูกค้าที่มีชื่อเดียวกันอยู่แล้ว
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,การดำเนินการนี้จะส่งสลากเงินเดือนและสร้างสมุดบันทึกรายวันคงค้าง คุณต้องการดำเนินการต่อหรือไม่?
@@ -2025,15 +2034,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,การตั้งราคา
DocType: Quotation,Term Details,รายละเอียดคำ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ไม่สามารถลงทะเบียนมากกว่า {0} นักเรียนสำหรับนักเรียนกลุ่มนี้
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),รวม (ไม่มีภาษี)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,นับตะกั่ว
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,นับตะกั่ว
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} ต้องมากกว่า 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,มีสต็อค
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,มีสต็อค
DocType: Manufacturing Settings,Capacity Planning For (Days),การวางแผนสำหรับความจุ (วัน)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,จัดซื้อจัดจ้าง
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,ไม่มีรายการมีการเปลี่ยนแปลงใด ๆ ในปริมาณหรือมูลค่า
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,ฟิลด์บังคับ - หลักสูตร
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,ฟิลด์บังคับ - หลักสูตร
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,ฟิลด์บังคับ - หลักสูตร
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,ฟิลด์บังคับ - หลักสูตร
DocType: Special Test Template,Result Component,ส่วนประกอบผลลัพธ์
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,รับประกันเรียกร้อง
,Lead Details,รายละเอียดของช่องทาง
@@ -2062,6 +2072,7 @@
DocType: Student Sibling,Studying in Same Institute,กำลังศึกษาอยู่ในสถาบันเดียวกัน
DocType: Territory,Territory Manager,ผู้จัดการดินแดน
DocType: Packed Item,To Warehouse (Optional),คลังสินค้า (อุปกรณ์เสริม)
+DocType: GST Settings,GST Accounts,บัญชี GST
DocType: Payment Entry,Paid Amount (Company Currency),จำนวนเงินที่จ่าย (บริษัท สกุล)
DocType: Purchase Invoice,Additional Discount,ส่วนลดเพิ่มเติม
DocType: Selling Settings,Selling Settings,ตั้งค่าระบบการขาย
@@ -2136,7 +2147,7 @@
DocType: Student Group Instructor,Student Group Instructor,ผู้สอนกลุ่มนักเรียน
DocType: Grant Application,Assessment Mark (Out of 10),เครื่องหมายประเมิน (จาก 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 มือถือไม่มี
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,หลัก
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,หลัก
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,ตัวแปร
DocType: Naming Series,Set prefix for numbering series on your transactions,กำหนดคำนำหน้าสำหรับหมายเลขชุดทำธุรกรรมของคุณ
DocType: Employee Attendance Tool,Employees HTML,พนักงาน HTML
@@ -2167,7 +2178,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},ซ้ำ หมายเลขเครื่อง ป้อนสำหรับ รายการ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,เงื่อนไขสำหรับกฎการจัดส่งสินค้า
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,กรุณากรอก
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",ไม่สามารถ overbill สำหรับรายการ {0} ในแถว {1} มากกว่า {2} ในการอนุญาตให้มากกว่าการเรียกเก็บเงินโปรดตั้งค่าในการซื้อการตั้งค่า
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",ไม่สามารถ overbill สำหรับรายการ {0} ในแถว {1} มากกว่า {2} ในการอนุญาตให้มากกว่าการเรียกเก็บเงินโปรดตั้งค่าในการซื้อการตั้งค่า
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,บันทึกการบำรุงรักษา
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,กรุณาตั้งค่าตัวกรองขึ้นอยู่กับสินค้าหรือคลังสินค้า
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),น้ำหนักสุทธิของแพคเกจนี้ (คำนวณโดยอัตโนมัติเป็นที่รวมของน้ำหนักสุทธิของรายการ)
@@ -2186,7 +2197,7 @@
DocType: Course,Course Abbreviation,ชื่อย่อแน่นอน
DocType: Student Leave Application,Student Leave Application,แอพลิเคชันออกจากนักศึกษา
DocType: Item,Will also apply for variants,นอกจากนี้ยังจะใช้สำหรับสายพันธุ์
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}",สินทรัพย์ที่ไม่สามารถยกเลิกขณะที่มันมีอยู่แล้ว {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}",สินทรัพย์ที่ไม่สามารถยกเลิกขณะที่มันมีอยู่แล้ว {0}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},พนักงาน {0} ในครึ่งวันในวันที่ {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},ชั่วโมงการทำงานรวมไม่ควรมากกว่าชั่วโมงการทำงานสูงสุด {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,บน
@@ -2198,7 +2209,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,คุณได้ป้อนรายการซ้ำกัน กรุณาแก้ไขและลองอีกครั้ง
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,ภาคี
DocType: Asset Movement,Asset Movement,การเคลื่อนไหวของสินทรัพย์
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,รถเข็นใหม่
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,รถเข็นใหม่
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,รายการที่ {0} ไม่ได้เป็นรายการ ต่อเนื่อง
DocType: SMS Center,Create Receiver List,สร้างรายการรับ
DocType: Vehicle,Wheels,ล้อ
@@ -2213,7 +2224,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,สกุลเงินการเรียกเก็บเงินต้องเท่ากับสกุลเงินของ บริษัท หรือสกุลเงินของ บริษัท ที่เป็นค่าเริ่มต้น
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),แสดงให้เห็นว่าแพคเกจเป็นส่วนหนึ่งของการส่งมอบนี้ (เฉพาะร่าง)
DocType: Soil Texture,Loam,พื้นที่อันอุดมสมบูรณ์
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,แถว {0}: วันครบกำหนดไม่สามารถเป็นได้ก่อนวันที่ผ่านรายการ
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,แถว {0}: วันครบกำหนดไม่สามารถเป็นได้ก่อนวันที่ผ่านรายการ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,บันทึกรายการชำระเงิน
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ปริมาณ รายการ {0} ต้องน้อยกว่า {1}
,Sales Invoice Trends,แนวโน้มการขายใบแจ้งหนี้
@@ -2236,8 +2247,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,อัปเดตการตอบกลับ
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},คุณได้เลือกแล้วรายการจาก {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ชื่อของการกระจายรายเดือน
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,ต้องใช้รหัสแบทช์
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,ต้องใช้รหัสแบทช์
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,ต้องใช้รหัสแบทช์
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,ต้องใช้รหัสแบทช์
DocType: Sales Person,Parent Sales Person,ผู้ปกครองคนขาย
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,สูงไปต่ำ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,เลือกโปรแกรมก่อน
@@ -2269,9 +2280,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,มีข้อผิดพลาด ได้
DocType: Guardian,Guardian Interests,สนใจการ์เดียน
DocType: Naming Series,Current Value,ค่าปัจจุบัน
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,รอบระยะเวลาบัญชีที่มีอยู่หลายสำหรับวันที่ {0} โปรดตั้ง บริษัท ในปีงบประมาณ
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,รอบระยะเวลาบัญชีที่มีอยู่หลายสำหรับวันที่ {0} โปรดตั้ง บริษัท ในปีงบประมาณ
DocType: Education Settings,Instructor Records to be created by,บันทึกผู้สอนที่จะสร้างขึ้นโดย
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} สร้าง
+DocType: GST Account,GST Account,บัญชี GST
DocType: Delivery Note Item,Against Sales Order,กับ การขายสินค้า
,Serial No Status,สถานะหมายเลขเครื่อง
DocType: Payment Entry Reference,Outstanding,โดดเด่น
@@ -2305,7 +2317,7 @@
DocType: Payment Reconciliation Payment,Reference Row,แถวอ้างอิง
DocType: Installation Note,Installation Time,เวลาติดตั้ง
DocType: Sales Invoice,Accounting Details,รายละเอียดบัญชี
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,ลบการทำธุรกรรมทั้งหมดของ บริษัท นี้
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,ลบการทำธุรกรรมทั้งหมดของ บริษัท นี้
DocType: Patient,O Positive,O Positive
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,แถว #{0}: การดำเนินการ {1} ยังไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนของสินค้าที่เสร็จแล้วตามคำสั่งผลิต # {3} โปรดปรับปรุงสถานะการทำงานผ่านทางบันทึกเวลา
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,เงินลงทุน
@@ -2373,9 +2385,10 @@
DocType: Task,Actual End Date (via Time Sheet),ที่เกิดขึ้นจริงวันที่สิ้นสุด (ผ่านใบบันทึกเวลา)
DocType: Soil Texture,Soil Type,ชนิดของดิน
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},จำนวน {0} {1} กับ {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,ข้อความใหม่
,Quotation Trends,ใบเสนอราคา แนวโน้ม
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},กลุ่มสินค้าไม่ได้กล่าวถึงในหลักรายการสำหรับรายการที่ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้
DocType: Shipping Rule,Shipping Amount,จำนวนการจัดส่งสินค้า
DocType: Supplier Scorecard Period,Period Score,ระยะเวลาคะแนน
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,เพิ่มลูกค้า
@@ -2386,7 +2399,7 @@
,Vehicle Expenses,ค่าใช้จ่ายในยานพาหนะ
DocType: Serial No,Invoice Details,รายละเอียดใบแจ้งหนี้
DocType: Grant Application,Show on Website,แสดงบนเว็บไซต์
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},ค่าที่คาดหวังหลังจากที่อายุการใช้งานจะต้องมากกว่าหรือเท่ากับ {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},ค่าที่คาดหวังหลังจากที่อายุการใช้งานจะต้องมากกว่าหรือเท่ากับ {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,เริ่มต้นเมื่อ
DocType: Hub Category,Hub Category,หมวดหมู่ฮับ
DocType: Purchase Invoice,SEZ,SEZ
@@ -2415,9 +2428,9 @@
DocType: Purchase Invoice,Additional Discount Amount,จำนวนส่วนลดเพิ่มเติม
DocType: Patient,Patient Details,รายละเอียดผู้ป่วย
DocType: Patient,B Positive,B บวก
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",แถว # {0}: จำนวนต้องเป็น 1 เป็นรายการที่เป็นสินทรัพย์ถาวร โปรดใช้แถวแยกต่างหากสำหรับจำนวนหลาย
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",แถว # {0}: จำนวนต้องเป็น 1 เป็นรายการที่เป็นสินทรัพย์ถาวร โปรดใช้แถวแยกต่างหากสำหรับจำนวนหลาย
DocType: Leave Block List Allow,Leave Block List Allow,ฝากรายการบล็อกอนุญาตให้
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,เงื่อนไขที่ไม่สามารถเป็นที่ว่างเปล่าหรือพื้นที่
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,เงื่อนไขที่ไม่สามารถเป็นที่ว่างเปล่าหรือพื้นที่
DocType: Patient Medical Record,Patient Medical Record,บันทึกการแพทย์ของผู้ป่วย
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,กลุ่มที่ไม่ใช่กลุ่ม
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,กีฬา
@@ -2445,7 +2458,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},สมดุลหุ้นใน Batch {0} จะกลายเป็นเชิงลบ {1} สำหรับรายการ {2} ที่โกดัง {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ต่อไปนี้ขอวัสดุได้รับการยกโดยอัตโนมัติตามระดับสั่งซื้อใหม่ของรายการ
DocType: Email Digest,Pending Sales Orders,รอดำเนินการคำสั่งขาย
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},บัญชี {0} ไม่ถูกต้อง สกุลเงินในบัญชีจะต้องเป็น {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},บัญชี {0} ไม่ถูกต้อง สกุลเงินในบัญชีจะต้องเป็น {1}
DocType: Healthcare Settings,Remind Before,เตือนก่อน
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ปัจจัย UOM แปลง จะต้อง อยู่ในแถว {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2468,6 +2481,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,ไม่สามารถตั้งค่า RFQ ที่ได้รับเป็น No Quote
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,หักรวม
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,เลือกบัญชีที่จะพิมพ์ในสกุลเงินของบัญชี
,Production Analytics,Analytics ผลิต
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,นี้ขึ้นอยู่กับการทำธุรกรรมกับผู้ป่วยรายนี้ ดูรายละเอียดจากเส้นเวลาด้านล่าง
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,ค่าใช้จ่ายในการปรับปรุง
@@ -2523,12 +2537,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,เลือก บริษัท ...
DocType: Leave Control Panel,Leave blank if considered for all departments,เว้นไว้หากพิจารณาให้หน่วยงานทั้งหมด
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).",ประเภท ของการจ้างงาน ( ถาวร สัญญา ฝึกงาน ฯลฯ )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} ต้องระบุสำหรับ รายการ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} ต้องระบุสำหรับ รายการ {1}
DocType: Payroll Entry,Fortnightly,รายปักษ์
DocType: Currency Exchange,From Currency,จากสกุลเงิน
DocType: Vital Signs,Weight (In Kilogram),น้ำหนัก (เป็นกิโลกรัม)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",บท / chapter_name ปล่อยว่างไว้โดยอัตโนมัติหลังจากบันทึกบท
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,โปรดตั้งค่าบัญชี GST ในการตั้งค่า GST
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,ประเภทของธุรกิจ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",กรุณาเลือกจำนวนเงินที่จัดสรรประเภทใบแจ้งหนี้และจำนวนใบแจ้งหนี้ในอย่างน้อยหนึ่งแถว
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,ต้นทุนในการซื้อใหม่
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},การสั่งซื้อสินค้า ที่จำเป็นสำหรับการ ขาย สินค้า {0}
@@ -2568,7 +2584,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ต้องมีบัญชีเริ่มต้นเข้าอีเมล์เปิดการใช้งานสำหรับการทำงาน กรุณาตั้งค่าเริ่มต้นของบัญชีอีเมลขาเข้า (POP / IMAP) และลองอีกครั้ง
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,หลักสูตรในโครงสร้างค่าธรรมเนียมและกลุ่มนักเรียน {0} แตกต่างกัน
DocType: Fee Schedule,Receivable Account,ลูกหนี้การค้า
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},แถว # {0}: สินทรัพย์ {1} อยู่แล้ว {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},แถว # {0}: สินทรัพย์ {1} อยู่แล้ว {2}
DocType: Quotation Item,Stock Balance,ยอดคงเหลือสต็อก
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ใบสั่งขายถึงการชำระเงิน
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,ผู้บริหารสูงสุด
@@ -2599,7 +2615,7 @@
DocType: Student,Guardians,ผู้ปกครอง
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ราคาจะไม่แสดงถ้าราคาไม่ได้ตั้งค่า
DocType: Stock Entry,Total Incoming Value,ค่าเข้ามาทั้งหมด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,เดบิตในการที่จะต้อง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,เดบิตในการที่จะต้อง
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ช่วยให้การติดตามของเวลาค่าใช้จ่ายและการเรียกเก็บเงินสำหรับกิจกรรมที่ทำโดยทีมงานของคุณ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ซื้อราคา
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,เทมเพลตของตัวแปรชี้วัดของซัพพลายเออร์
@@ -2643,6 +2659,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,สำหรับการทำกิจวัตรอีกครั้ง
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,กำไรจากอัตราแลกเปลี่ยน / ขาดทุน
DocType: Opportunity,Lost Reason,เหตุผลที่สูญหาย
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},แถว # {0}: บัญชี {1} ไม่ได้เป็นของ บริษัท {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ที่อยู่ใหม่
DocType: Quality Inspection,Sample Size,ขนาดของกลุ่มตัวอย่าง
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,กรุณากรอกเอกสารใบเสร็จรับเงิน
@@ -2700,8 +2717,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,ถัดไปติดต่อวันที่ไม่สามารถอยู่ในอดีตที่ผ่านมา
DocType: Company,For Reference Only.,สำหรับการอ้างอิงเท่านั้น
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},แพทย์ {0} ไม่มีให้บริการใน {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,เลือกแบทช์
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},ไม่ถูกต้อง {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,เลือกแบทช์
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},ไม่ถูกต้อง {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Inv อ้างอิง
DocType: Sales Invoice Advance,Advance Amount,จำนวนล่วงหน้า
@@ -2714,7 +2732,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ตั้งเป็นปิด
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},ไม่มีรายการ ที่มี บาร์โค้ด {0}
DocType: Normal Test Items,Require Result Value,ต้องมีค่าผลลัพธ์
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,คดีหมายเลข ไม่สามารถ เป็น 0
DocType: Item,Show a slideshow at the top of the page,สไลด์โชว์ที่ด้านบนของหน้า
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,ร้านค้า
@@ -2738,8 +2755,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",ระบุการดำเนินการ ค่าใช้จ่าย ในการดำเนินงาน และให้การดำเนินการ ที่ไม่ซ้ำกัน ในการ ดำเนินงานของคุณ
DocType: Water Analysis,Origin,ที่มา
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,เอกสารนี้เป็นเกินขีด จำกัด โดย {0} {1} สำหรับรายการ {4} คุณกำลังทำอีก {3} กับเดียวกัน {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน
DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา
DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก
DocType: Stock Settings,Allow Negative Stock,อนุญาตให้สต็อกเชิงลบ
@@ -2795,7 +2812,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,เตือนคำสั่งซื้อใหม่
DocType: Quality Inspection Reading,Reading 9,อ่าน 9
DocType: Supplier,Is Frozen,ถูกแช่แข็ง
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,คลังสินค้าโหนดกลุ่มไม่ได้รับอนุญาตให้เลือกสำหรับการทำธุรกรรม
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,คลังสินค้าโหนดกลุ่มไม่ได้รับอนุญาตให้เลือกสำหรับการทำธุรกรรม
DocType: Buying Settings,Buying Settings,ตั้งค่าการซื้อ
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,หมายเลข BOM สำหรับรายการที่ดีสำเร็จรูป
DocType: Upload Attendance,Attendance To Date,วันที่เข้าร่วมประชุมเพื่อ
@@ -2810,16 +2827,18 @@
DocType: Grant Application,Organization,องค์กร
DocType: BOM Update Tool,BOM Update Tool,เครื่องมืออัปเดต BOM
DocType: SG Creation Tool Course,Student Group Name,ชื่อกลุ่มนักศึกษา
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,แสดงมุมมองแบบหล่นลง
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,การสร้างค่าธรรมเนียม
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,โปรดตรวจสอบว่าคุณต้องการที่จะลบการทำธุรกรรมทั้งหมดของ บริษัท นี้ ข้อมูลหลักของคุณจะยังคงอยู่อย่างที่มันเป็น การดำเนินการนี้ไม่สามารถยกเลิกได้
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,โปรดตรวจสอบว่าคุณต้องการที่จะลบการทำธุรกรรมทั้งหมดของ บริษัท นี้ ข้อมูลหลักของคุณจะยังคงอยู่อย่างที่มันเป็น การดำเนินการนี้ไม่สามารถยกเลิกได้
DocType: Room,Room Number,หมายเลขห้อง
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},การอ้างอิงที่ไม่ถูกต้อง {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},การอ้างอิงที่ไม่ถูกต้อง {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ไม่สามารถกำหนดให้สูงกว่าปริมาณที่วางแผนไว้ ({2}) ในการสั่งผลิต {3}
DocType: Shipping Rule,Shipping Rule Label,ป้ายกฎการจัดส่งสินค้า
DocType: Journal Entry Account,Payroll Entry,รายการบัญชีเงินเดือน
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,ทำแม่แบบภาษี
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ผู้ใช้งานฟอรั่ม
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง"
DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,วารสารรายการด่วน
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,คุณไม่สามารถเปลี่ยน อัตรา ถ้า BOM กล่าว agianst รายการใด ๆ
@@ -2890,7 +2909,7 @@
DocType: Membership,USD,ดอลล่าร์
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,ทำให้ ใบแจ้งหนี้
DocType: Selling Settings,Auto close Opportunity after 15 days,รถยนต์ใกล้โอกาสหลังจาก 15 วัน
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,คำสั่งซื้อซื้อไม่ได้รับอนุญาตสำหรับ {0} เนื่องจากมีการจดแต้มที่ {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,คำสั่งซื้อซื้อไม่ได้รับอนุญาตสำหรับ {0} เนื่องจากมีการจดแต้มที่ {1}
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ปีที่จบ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
@@ -2995,7 +3014,7 @@
DocType: Products Settings,Products per Page,ผลิตภัณฑ์ต่อหน้า
DocType: Stock Ledger Entry,Outgoing Rate,อัตราการส่งออก
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,ปริญญาโท สาขา องค์กร
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,หรือ
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,หรือ
DocType: Sales Order,Billing Status,สถานะการเรียกเก็บเงิน
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,รายงาน ฉบับ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,ค่าใช้จ่ายใน ยูทิลิตี้
@@ -3004,12 +3023,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,เกณฑ์น้ำหนัก
DocType: Buying Settings,Default Buying Price List,รายการราคาซื้อเริ่มต้น
DocType: Payroll Entry,Salary Slip Based on Timesheet,สลิปเงินเดือนจาก Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,อัตราการซื้อ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,อัตราการซื้อ
DocType: Notification Control,Sales Order Message,ข้อความสั่งซื้อขาย
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",การตั้ง ค่าเริ่มต้น เช่น บริษัท สกุลเงิน ปัจจุบัน ปีงบประมาณ ฯลฯ
DocType: Payment Entry,Payment Type,ประเภท การชำระเงิน
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,โปรดเลือกแบทช์สำหรับรายการ {0} ไม่สามารถหาชุดงานเดี่ยวที่ตอบสนองความต้องการนี้ได้
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,โปรดเลือกแบทช์สำหรับรายการ {0} ไม่สามารถหาชุดงานเดี่ยวที่ตอบสนองความต้องการนี้ได้
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,โปรดเลือกแบทช์สำหรับรายการ {0} ไม่สามารถหาชุดงานเดี่ยวที่ตอบสนองความต้องการนี้ได้
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,โปรดเลือกแบทช์สำหรับรายการ {0} ไม่สามารถหาชุดงานเดี่ยวที่ตอบสนองความต้องการนี้ได้
DocType: Hub Category,Parent Category,หมวดหมู่ผู้ปกครอง
DocType: Payroll Entry,Select Employees,เลือกพนักงาน
DocType: Opportunity,Potential Sales Deal,ที่อาจเกิดขึ้น Deal ขาย
@@ -3049,7 +3068,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,โปรดป้อนที่อยู่อีเมลที่ถูกต้อง
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,โปรดป้อนที่อยู่อีเมลที่ถูกต้อง
DocType: Volunteer Skill,Volunteer Skill,อาสาสมัครทักษะ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,โปรดเลือกรายการในรถเข็น
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,โปรดเลือกรายการในรถเข็น
DocType: Landed Cost Voucher,Purchase Receipt Items,ซื้อสินค้าใบเสร็จรับเงิน
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,การปรับรูปแบบ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,arrear
@@ -3069,7 +3088,7 @@
DocType: Item Reorder,Material Request Type,ประเภทของการขอวัสดุ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural วารสารรายการสำหรับเงินเดือนจาก {0} เป็น {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ส่งอีเมลจาก Grant Review
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save",LocalStorage เต็มไม่ได้บันทึก
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save",LocalStorage เต็มไม่ได้บันทึก
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,แถว {0}: UOM ปัจจัยการแปลงมีผลบังคับใช้
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,ความจุของห้องพัก
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,อ้าง
@@ -3091,7 +3110,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ติดตาม ช่องทาง ตามประเภทอุตสาหกรรม
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,ไปที่หัวจดหมาย
DocType: Item Supplier,Item Supplier,ผู้ผลิตรายการ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ที่อยู่ทั้งหมด
DocType: Company,Stock Settings,การตั้งค่าหุ้น
@@ -3144,7 +3163,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,กรุณาระบุ ไม่ จำเป็นต้องมี การเข้าชม
DocType: Stock Settings,Default Valuation Method,วิธีการประเมินค่าเริ่มต้น
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ค่าธรรมเนียม
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,กำลังอัปเดตอยู่ระหว่างดำเนินการ มันอาจจะใช้เวลาสักครู่.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,กำลังอัปเดตอยู่ระหว่างดำเนินการ มันอาจจะใช้เวลาสักครู่.
DocType: Vehicle Log,Fuel Qty,น้ำมันเชื้อเพลิงจำนวน
DocType: Production Order Operation,Planned Start Time,เวลาเริ่มต้นการวางแผน
DocType: Course,Assessment,การประเมินผล
@@ -3158,6 +3177,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,ยอดคงค้างทั้งหมด
DocType: Sales Partner,Targets,เป้าหมาย
DocType: Price List,Price List Master,ราคาโท
+DocType: GST Account,CESS Account,บัญชี CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ขายทำธุรกรรมทั้งหมดสามารถติดแท็กกับหลายบุคคลที่ขาย ** ** เพื่อให้คุณสามารถตั้งค่าและตรวจสอบเป้าหมาย
,S.O. No.,เลขที่ใบสั่งขาย
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},กรุณาสร้าง ลูกค้า จากช่องทาง {0}
@@ -3215,7 +3235,7 @@
,Salary Register,เงินเดือนที่ต้องการสมัครสมาชิก
DocType: Warehouse,Parent Warehouse,คลังสินค้าผู้ปกครอง
DocType: C-Form Invoice Detail,Net Total,สุทธิ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},ไม่พบรายการ BOM เริ่มต้นสำหรับรายการ {0} และโครงการ {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},ไม่พบรายการ BOM เริ่มต้นสำหรับรายการ {0} และโครงการ {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,กำหนดประเภทสินเชื่อต่างๆ
DocType: Bin,FCFS Rate,อัตรา FCFS
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,ยอดคงค้าง
@@ -3261,7 +3281,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,จัดการ ต้นไม้ มณฑล
DocType: Journal Entry Account,Sales Invoice,ขายใบแจ้งหนี้
DocType: Journal Entry Account,Party Balance,ยอดคงเหลือพรรค
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,กรุณาเลือกใช้ส่วนลด
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,กรุณาเลือกใช้ส่วนลด
DocType: Stock Settings,Sample Retention Warehouse,ตัวอย่างคลังสินค้าการเก็บรักษา
DocType: Company,Default Receivable Account,บัญชีเริ่มต้นลูกหนี้
DocType: Physician,Physician Schedule,กำหนดการแพทย์
@@ -3271,7 +3291,7 @@
DocType: Subscription,Half-yearly,รายหกเดือน
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,เข้าบัญชีสำหรับสต็อก
DocType: Lab Test,LabTest Approver,ผู้ประเมิน LabTest
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,คุณได้รับการประเมินเกณฑ์การประเมินแล้ว {}
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,คุณได้รับการประเมินเกณฑ์การประเมินแล้ว {}
DocType: Vehicle Service,Engine Oil,น้ำมันเครื่อง
DocType: Sales Invoice,Sales Team1,ขาย Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,รายการที่ {0} ไม่อยู่
@@ -3280,6 +3300,7 @@
DocType: Company,Default Inventory Account,บัญชีพื้นที่โฆษณาเริ่มต้น
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,แถว {0}: เสร็จสมบูรณ์จำนวนจะต้องมากกว่าศูนย์
DocType: Antibiotic,Antibiotic Name,ชื่อยาปฏิชีวนะ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์
DocType: Purchase Invoice,Apply Additional Discount On,สมัครสมาชิกเพิ่มเติมส่วนลด
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,เลือกประเภท ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,ลิงก์ไปยังหน่วยที่ดินทั้งหมดที่พืชมีการเจริญเติบโต
@@ -3334,7 +3355,7 @@
DocType: Patient,Personal and Social History,ประวัติส่วนตัวและสังคม
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,สร้างผู้ใช้ {0} แล้ว
DocType: Fee Schedule,Fee Breakup for each student,การแบ่งค่าธรรมเนียมสำหรับนักเรียนแต่ละคน
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ล่วงหน้ารวม ({0}) กับการสั่งซื้อ {1} ไม่สามารถจะสูงกว่าแกรนด์รวม ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ล่วงหน้ารวม ({0}) กับการสั่งซื้อ {1} ไม่สามารถจะสูงกว่าแกรนด์รวม ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,เลือกการกระจายรายเดือนที่จะไม่สม่ำเสมอกระจายเป้าหมายข้ามเดือน
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,เปลี่ยนรหัส
DocType: Purchase Invoice Item,Valuation Rate,อัตราการประเมิน
@@ -3399,7 +3420,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},แบทช์มีผลบังคับในแถว {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,รายการรับซื้อจำหน่าย
DocType: Payment Entry,Pay,จ่ายเงิน
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,เพื่อ Datetime
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,บันทึกการรักษาสถานะการจัดส่งทาง SMS
DocType: Accounts Settings,Make Payment via Journal Entry,ชำระเงินผ่านวารสารรายการ
@@ -3476,8 +3496,8 @@
DocType: Supplier,Credit Limit,วงเงินสินเชื่อ
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,เฉลี่ย ราคารายการขายราคา
DocType: Production Plan Sales Order,Salse Order Date,Salse วันที่สั่งซื้อ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย
DocType: Salary Component,Salary Component,เงินเดือนที่ต้องการตัวแทน
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,รายการชำระเงิน {0} ยกเลิกการเชื่อมโยง
DocType: GL Entry,Voucher No,บัตรกำนัลไม่มี
,Lead Owner Efficiency,ประสิทธิภาพของเจ้าของตะกั่ว
@@ -3486,7 +3506,7 @@
DocType: Leave Allocation,Leave Allocation,การจัดสรรการลา
DocType: Payment Request,Recipient Message And Payment Details,ผู้รับข้อความและรายละเอียดการชำระเงิน
DocType: Training Event,Trainer Email,เทรนเนอร์อีเมล์
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,ขอ วัสดุ {0} สร้าง
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,ขอ วัสดุ {0} สร้าง
DocType: Restaurant Reservation,No of People,ไม่มีผู้คน
DocType: Production Planning Tool,Include sub-contracted raw materials,รวมถึงวัตถุดิบย่อยหด
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,แม่ของข้อตกลงหรือสัญญา
@@ -3526,7 +3546,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,ค่าเสื่อมราคาตัดออกเนื่องจากการจำหน่ายไปซึ่งสินทรัพย์
DocType: Member,Member,สมาชิก
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,การจัดการที่อยู่
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series
DocType: Pricing Rule,Item Code,รหัสสินค้า
DocType: Production Planning Tool,Create Production Orders,สร้างคำสั่งซื้อการผลิต
DocType: Serial No,Warranty / AMC Details,รายละเอียดการรับประกัน / AMC
@@ -3534,7 +3553,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,เลือกนักเรียนด้วยตนเองสำหรับกลุ่มกิจกรรม
DocType: Journal Entry,User Remark,หมายเหตุผู้ใช้
DocType: Lead,Market Segment,ส่วนตลาด
-DocType: Crop,Agriculture Manager,ผู้จัดการฝ่ายการเกษตร
+DocType: Agriculture Analysis Criteria,Agriculture Manager,ผู้จัดการฝ่ายการเกษตร
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},ที่เรียกชำระแล้วจำนวนเงินที่ไม่สามารถจะสูงกว่ายอดรวมที่โดดเด่นในเชิงลบ {0}
DocType: Supplier Scorecard Period,Variables,ตัวแปร
DocType: Employee Internal Work History,Employee Internal Work History,ประวัติการทำงานของพนักงานภายใน
@@ -3553,19 +3572,19 @@
DocType: Production Planning Tool,Create Material Requests,ขอสร้างวัสดุ
DocType: Employee Education,School/University,โรงเรียน / มหาวิทยาลัย
DocType: Payment Request,Reference Details,รายละเอียดอ้างอิง
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,ค่าที่คาดหวังหลังจากที่มีชีวิตที่มีประโยชน์จะต้องน้อยกว่ามวลรวมสั่งซื้อ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,ค่าที่คาดหวังหลังจากที่มีชีวิตที่มีประโยชน์จะต้องน้อยกว่ามวลรวมสั่งซื้อ
DocType: Sales Invoice Item,Available Qty at Warehouse,จำนวนที่คลังสินค้า
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,จำนวนเงินที่ เรียกเก็บเงิน
DocType: Asset,Double Declining Balance,ยอดลดลงสองครั้ง
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,ปิดเพื่อไม่สามารถยกเลิกได้ Unclose ที่จะยกเลิก
DocType: Student Guardian,Father,พ่อ
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,ไม่สามารถตรวจสอบ 'การปรับสต๊อก' สำหรับการขายสินทรัพย์ถาวร
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,ไม่สามารถตรวจสอบ 'การปรับสต๊อก' สำหรับการขายสินทรัพย์ถาวร
DocType: Bank Reconciliation,Bank Reconciliation,กระทบยอดธนาคาร
DocType: Attendance,On Leave,ลา
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ได้รับการปรับปรุง
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: บัญชี {2} ไม่ได้เป็นของ บริษัท {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,เลือกค่าอย่างน้อยหนึ่งค่าจากแต่ละแอตทริบิวต์
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,คำขอใช้วัสดุ {0} ถูกยกเลิก หรือ ระงับแล้ว
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,คำขอใช้วัสดุ {0} ถูกยกเลิก หรือ ระงับแล้ว
apps/erpnext/erpnext/config/hr.py +310,Leave Management,ออกจากการบริหารจัดการ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,จัดกลุ่มตามบัญชี
DocType: Sales Order,Fully Delivered,จัดส่งอย่างเต็มที่
@@ -3582,7 +3601,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},ไม่สามารถเปลี่ยนสถานะเป็นนักเรียน {0} มีการเชื่อมโยงกับโปรแกรมนักเรียน {1}
DocType: Asset,Fully Depreciated,ค่าเสื่อมราคาหมด
,Stock Projected Qty,หุ้น ที่คาดการณ์ จำนวน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ผู้เข้าร่วมการทำเครื่องหมาย HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ใบเสนอราคาข้อเสนอการเสนอราคาที่คุณส่งให้กับลูกค้าของคุณ
DocType: Sales Order,Customer's Purchase Order,การสั่งซื้อของลูกค้า
@@ -3591,7 +3610,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,ตรวจสอบว่าเป็นหน่วย hydroponic หรือไม่
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,ไม่มี Serial และแบทช์
DocType: Warranty Claim,From Company,จาก บริษัท
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,ผลรวมของคะแนนของเกณฑ์การประเมินจะต้อง {0}
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,ผลรวมของคะแนนของเกณฑ์การประเมินจะต้อง {0}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,กรุณาตั้งค่าจำนวนค่าเสื่อมราคาจอง
DocType: Supplier Scorecard Period,Calculations,การคำนวณ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ค่าหรือ จำนวน
@@ -3667,7 +3686,7 @@
DocType: Stock Settings,Item Naming By,รายการการตั้งชื่อตาม
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},อีก รายการ ระยะเวลา ปิด {0} ได้รับการทำ หลังจาก {1}
DocType: Production Order,Material Transferred for Manufacturing,โอนวัสดุเพื่อไปผลิต
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,บัญชี {0} ไม่อยู่
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,บัญชี {0} ไม่อยู่
DocType: Project,Project Type,ประเภทโครงการ
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,งานลูกมีอยู่สำหรับงานนี้ คุณไม่สามารถลบงานนี้ได้
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ทั้ง จำนวน เป้าหมาย หรือจำนวน เป้าหมายที่ มีผลบังคับใช้
@@ -3685,7 +3704,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,เงินสด ใน มือ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},คลังสินค้าจัดส่งสินค้าที่จำเป็นสำหรับรายการหุ้น {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),น้ำหนักรวมของแพคเกจ น้ำหนักสุทธิปกติ + น้ำหนักวัสดุบรรจุภัณฑ์ (สำหรับพิมพ์)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,โครงการ
+DocType: Assessment Plan,Program,โครงการ
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ผู้ใช้ที่มี บทบาทนี้ ได้รับอนุญาตให้ตั้ง บัญชีแช่แข็งและ สร้าง / แก้ไข รายการบัญชี ในบัญชีแช่แข็ง
DocType: Serial No,Is Cancelled,เป็นยกเลิก
DocType: Student Group,Group Based On,กลุ่มตาม
@@ -3766,16 +3785,16 @@
DocType: Shopping Cart Settings,Quotation Series,ชุดใบเสนอราคา
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item",รายการที่มีอยู่ ที่มีชื่อเดียวกัน ({0}) กรุณาเปลี่ยนชื่อกลุ่ม รายการ หรือเปลี่ยนชื่อ รายการ
DocType: Soil Analysis Criteria,Soil Analysis Criteria,เกณฑ์การวิเคราะห์ดิน
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,กรุณาเลือกลูกค้า
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,กรุณาเลือกลูกค้า
DocType: C-Form,I,ผม
DocType: Company,Asset Depreciation Cost Center,สินทรัพย์ศูนย์ต้นทุนค่าเสื่อมราคา
DocType: Sales Order Item,Sales Order Date,วันที่สั่งซื้อขาย
DocType: Sales Invoice Item,Delivered Qty,จำนวนส่ง
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,รวมทั้งหมด ภาษี
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",หากตรวจสอบเด็กทุกคนของรายการการผลิตแต่ละคนจะถูกรวมอยู่ในการร้องขอวัสดุ
DocType: Assessment Plan,Assessment Plan,แผนการประเมิน
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,สร้างลูกค้า {0} แล้ว
DocType: Stock Settings,Limit Percent,ร้อยละขีด จำกัด
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ไม่มีคลังสินค้าในคลังสินค้าใด ๆ
,Payment Period Based On Invoice Date,ระยะเวลา ในการชำระเงิน ตาม ใบแจ้งหนี้ ใน วันที่
DocType: Sample Collection,No. of print,จำนวนการพิมพ์
@@ -3788,19 +3807,19 @@
DocType: Vehicle,Insurance Details,รายละเอียดการประกันภัย
DocType: Account,Payable,ที่ต้องชำระ
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,กรุณากรอกระยะเวลาการชำระคืน
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),ลูกหนี้ ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),ลูกหนี้ ({0})
DocType: Pricing Rule,Margin,ขอบ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ลูกค้าใหม่
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,% กำไรขั้นต้น
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,% กำไรขั้นต้น
DocType: Appraisal Goal,Weightage (%),weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,เปลี่ยนโพรไฟล์ POS
DocType: Bank Reconciliation Detail,Clearance Date,วันที่กวาดล้าง
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,รายงานการประเมินผล
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,จำนวนการสั่งซื้อขั้นต้นมีผลบังคับใช้
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,จำนวนการสั่งซื้อขั้นต้นมีผลบังคับใช้
DocType: Lead,Address Desc,ลักษณะ ของ ที่อยู่
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,พรรคมีผลบังคับใช้
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},แถวที่มีวันครบกำหนดที่ซ้ำกันในแถวอื่น ๆ พบ: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},แถวที่มีวันครบกำหนดที่ซ้ำกันในแถวอื่น ๆ พบ: {list}
DocType: Topic,Topic Name,ชื่อกระทู้
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,อย่างน้อยต้องเลือกหนึ่งในการขาย หรือการซื้อ
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,เลือกลักษณะของธุรกิจของคุณ
@@ -3818,7 +3837,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,ในฐานะผู้ตรวจสอบ
DocType: Asset Movement,Source Warehouse,คลังสินค้าที่มา
DocType: Installation Note,Installation Date,วันที่ติดตั้ง
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},แถว # {0}: สินทรัพย์ {1} ไม่ได้เป็นของ บริษัท {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},แถว # {0}: สินทรัพย์ {1} ไม่ได้เป็นของ บริษัท {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,สร้างใบแจ้งหนี้การขาย {0} แล้ว
DocType: Employee,Confirmation Date,ยืนยัน วันที่
DocType: C-Form,Total Invoiced Amount,มูลค่าใบแจ้งหนี้รวม
@@ -3828,7 +3847,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,ชื่อยืน
DocType: Stock Entry,Customer or Supplier Details,ลูกค้าหรือผู้ผลิตรายละเอียด
DocType: Employee Loan Application,Required by Date,จำเป็นโดยวันที่
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),ยอดคงเหลือปลายงวด (Dr - Cr)
DocType: Lead,Lead Owner,เจ้าของช่องทาง
DocType: Bin,Requested Quantity,จำนวนการขอใช้บริการ
DocType: Patient,Marital Status,สถานภาพการสมรส
@@ -3842,7 +3860,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,หลายรูปแบบ
DocType: Sales Invoice,Against Income Account,กับบัญชีรายได้
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ส่งแล้ว
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,รายการ {0}: จำนวนสั่ง {1} ไม่สามารถจะน้อยกว่าจำนวนสั่งซื้อขั้นต่ำ {2} (ที่กำหนดไว้ในรายการ)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,รายการ {0}: จำนวนสั่ง {1} ไม่สามารถจะน้อยกว่าจำนวนสั่งซื้อขั้นต่ำ {2} (ที่กำหนดไว้ในรายการ)
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,การกระจายรายเดือนร้อยละ
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,โปรดเข้าสู่ระบบในฐานะผู้ใช้รายอื่น
DocType: Territory,Territory Targets,เป้าหมายดินแดน
@@ -3859,6 +3877,7 @@
DocType: Program Enrollment,Walking,เดิน
DocType: Student Guardian,Student Guardian,เดอะการ์เดียนักศึกษา
DocType: Member,Member Name,ชื่อสมาชิก
+DocType: Stock Settings,Use Naming Series,ใช้ Naming Series
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,ค่าใช้จ่ายประเภทการประเมินไม่สามารถทำเครื่องหมายเป็น Inclusive
DocType: POS Profile,Update Stock,อัพเดทสต็อก
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,ในการสมัครสมาชิก
@@ -3942,7 +3961,7 @@
DocType: Serial No,Out of AMC,ออกของ AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,จำนวนค่าเสื่อมราคาจองไม่สามารถจะสูงกว่าจำนวนค่าเสื่อมราคา
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ทำให้ การบำรุงรักษา เยี่ยมชม
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,กรุณาติดต่อผู้ใช้ที่มีผู้จัดการฝ่ายขายโท {0} บทบาท
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,กรุณาติดต่อผู้ใช้ที่มีผู้จัดการฝ่ายขายโท {0} บทบาท
DocType: Company,Default Cash Account,บัญชีเงินสดเริ่มต้น
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,บริษัท (ไม่ใช่ ลูกค้า หรือ ซัพพลายเออร์ ) เจ้านาย
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,นี้ขึ้นอยู่กับการเข้าร่วมประชุมของนักศึกษานี้
@@ -3953,7 +3972,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,ชำระ เงิน + เขียน ปิด จำนวน ไม่สามารถ จะสูงกว่า แกรนด์ รวม
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ไม่ได้เป็น จำนวน ชุดที่ถูกต้องสำหรับ รายการ {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},หมายเหตุ : มี ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN ไม่ถูกต้องหรือป้อน NA สำหรับที่ไม่ได้ลงทะเบียน
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,GSTIN ไม่ถูกต้องหรือป้อน NA สำหรับที่ไม่ได้ลงทะเบียน
DocType: Training Event,Seminar,สัมมนา
DocType: Program Enrollment Fee,Program Enrollment Fee,ค่าลงทะเบียนหลักสูตร
DocType: Item,Supplier Items,ผู้ผลิตรายการ
@@ -3974,7 +3993,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),การปรับการปัดเศษ (สกุลเงินของ บริษัท )
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,timesheet
DocType: Volunteer,Afternoon,ตอนบ่าย
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} ‘{1}' ถูกปิดใช้งาน
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} ‘{1}' ถูกปิดใช้งาน
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ตั้งเป็นเปิด
DocType: Cheque Print Template,Scanned Cheque,สแกนเช็ค
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ส่งอีเมลโดยอัตโนมัติไปยังรายชื่อในการทำธุรกรรมการส่ง
@@ -3986,7 +4005,7 @@
DocType: Warranty Claim,Item and Warranty Details,รายการและรายละเอียดการรับประกัน
DocType: Chapter,Chapter Members,สมาชิกบท
DocType: Sales Team,Contribution (%),สมทบ (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,หมายเหตุ : รายการ การชำระเงินจะ ไม่ได้รับการ สร้างขึ้นตั้งแต่ ' เงินสด หรือ บัญชี ธนาคาร ไม่ได้ระบุ
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,หมายเหตุ : รายการ การชำระเงินจะ ไม่ได้รับการ สร้างขึ้นตั้งแต่ ' เงินสด หรือ บัญชี ธนาคาร ไม่ได้ระบุ
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,โครงการ {0} มีอยู่แล้ว
DocType: Medical Department,Nursing User,ผู้ใช้พยาบาล
DocType: Plant Analysis,Plant Analysis Criterias,เกณฑ์การวิเคราะห์พืช
@@ -4011,7 +4030,7 @@
DocType: Item,Default BOM,BOM เริ่มต้น
DocType: Project,Total Billed Amount (via Sales Invoices),จำนวนเงินที่เรียกเก็บเงินทั้งหมด (ผ่านใบกำกับการขาย)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,วงเงินเดบิตหมายเหตุ
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,กรุณาชื่อ บริษัท อีกครั้งเพื่อยืนยันชนิด
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,กรุณาชื่อ บริษัท อีกครั้งเพื่อยืนยันชนิด
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,รวมที่โดดเด่น Amt
DocType: Journal Entry,Printing Settings,การตั้งค่าการพิมพ์
DocType: Employee Advance,Advance Account,บัญชี Advance
@@ -4055,7 +4074,7 @@
DocType: Material Request Item,For Warehouse,สำหรับโกดัง
DocType: Employee,Offer Date,ข้อเสนอ วันที่
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ใบเสนอราคา
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,คุณกำลังอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถที่จะโหลดจนกว่าคุณจะมีเครือข่าย
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,คุณกำลังอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถที่จะโหลดจนกว่าคุณจะมีเครือข่าย
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ไม่มีกลุ่มนักศึกษาสร้าง
DocType: Purchase Invoice Item,Serial No,อนุกรมไม่มี
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,จำนวนเงินที่ชำระหนี้รายเดือนไม่สามารถจะสูงกว่าจำนวนเงินกู้
@@ -4066,7 +4085,7 @@
DocType: Subscription,Next Schedule Date,วันที่กำหนดการถัดไป
DocType: Stock Entry,Including items for sub assemblies,รวมทั้งรายการสำหรับส่วนประกอบย่อย
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,บัญชีเปิดชั่วคราว
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,ค่าใส่ต้องเป็นบวก
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,ค่าใส่ต้องเป็นบวก
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,ดินแดน ทั้งหมด
DocType: Purchase Invoice,Items,รายการ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,นักศึกษาลงทะเบียนเรียนแล้ว
@@ -4215,7 +4234,7 @@
DocType: BOM,Website Description,คำอธิบายเว็บไซต์
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,เปลี่ยนแปลงสุทธิในส่วนของเจ้าของ
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,ใหม่ล่าสุด
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,กรุณายกเลิกการซื้อใบแจ้งหนี้ {0} แรก
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,กรุณายกเลิกการซื้อใบแจ้งหนี้ {0} แรก
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",อีเมล์ต้องไม่ซ้ำกันอยู่แล้วสำหรับ {0}
DocType: Serial No,AMC Expiry Date,วันที่หมดอายุ AMC
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,ใบเสร็จรับเงิน
@@ -4232,7 +4251,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,งบกระแสเงินสด
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},วงเงินกู้ไม่เกินจำนวนเงินกู้สูงสุดของ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,การอนุญาต
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,เลือกดำเนินการต่อถ้าคุณยังต้องการที่จะรวมถึงความสมดุลในปีงบประมาณก่อนหน้านี้ออกไปในปีงบการเงิน
DocType: GL Entry,Against Voucher Type,กับประเภทบัตร
DocType: Physician,Phone (R),โทรศัพท์ (R)
@@ -4244,7 +4263,7 @@
DocType: Patient,B Negative,B เชิงลบ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,สถานะการบำรุงรักษาต้องถูกยกเลิกหรือเสร็จสมบูรณ์เพื่อส่ง
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},บัญชี {0} ไม่ได้เป็นของ บริษัท {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง
DocType: Student,Guardian Details,รายละเอียดผู้ปกครอง
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,มาร์คเข้าร่วมสำหรับพนักงานหลาย
@@ -4286,7 +4305,7 @@
DocType: Stock Entry Detail,Basic Amount,จํานวนเงินขั้นพื้นฐาน
DocType: Training Event,Exam,การสอบ
DocType: Complaint,Complaint,การร้องเรียน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0}
DocType: Leave Allocation,Unused leaves,ใบที่ไม่ได้ใช้
DocType: Patient,Alcohol Past Use,การใช้แอลกอฮอล์ในอดีต
DocType: Fertilizer Content,Fertilizer Content,เนื้อหาปุ๋ย
@@ -4295,7 +4314,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,โอน
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),เรียก BOM ระเบิด (รวมถึงการ ประกอบย่อย )
DocType: Authorization Rule,Applicable To (Employee),ที่ใช้บังคับกับ (พนักงาน)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,วันที่ครบกำหนดมีผลบังคับใช้
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,วันที่ครบกำหนดมีผลบังคับใช้
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,เพิ่มสำหรับแอตทริบิวต์ {0} ไม่สามารถเป็น 0
DocType: Journal Entry,Pay To / Recd From,จ่ายให้ Recd / จาก
DocType: Naming Series,Setup Series,ชุดติดตั้ง
@@ -4330,6 +4349,7 @@
DocType: Stock Settings,Show Barcode Field,แสดงฟิลด์บาร์โค้ด
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,ส่งอีเมลผู้ผลิต
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",เงินเดือนที่ต้องการการประมวลผลแล้วสำหรับรอบระยะเวลาระหว่าง {0} และ {1} ฝากรับสมัครไม่สามารถอยู่ระหว่างช่วงวันที่นี้
+DocType: Chapter Member,Leave Reason,ปล่อยเหตุผล
DocType: Guardian Interest,Guardian Interest,ผู้ปกครองที่น่าสนใจ
DocType: Volunteer,Availability,ความพร้อมใช้งาน
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,ตั้งค่าเริ่มต้นสำหรับใบแจ้งหนี้ POS
@@ -4344,7 +4364,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,เลือก / ยกเลิกการเลือกใบส่งมอบ
DocType: Offer Letter,Awaiting Response,รอการตอบสนอง
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,สูงกว่า
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},ยอดรวม {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},ยอดรวม {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},แอตทริบิวต์ไม่ถูกต้อง {0} {1}
DocType: Supplier,Mention if non-standard payable account,พูดถึงบัญชีที่ต้องชำระเงินที่ไม่ได้มาตรฐาน
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',โปรดเลือกกลุ่มการประเมินอื่นนอกเหนือจาก 'กลุ่มการประเมินทั้งหมด'
@@ -4414,10 +4434,11 @@
DocType: Salary Detail,Formula,สูตร
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,เทมเพลตการทดสอบ Lab
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,บัญชีขาย
DocType: Purchase Invoice Item,Total Weight,น้ำหนักรวม
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,สำนักงานคณะกรรมการกำกับ การขาย
DocType: Offer Letter Term,Value / Description,ค่า / รายละเอียด
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",แถว # {0}: สินทรัพย์ {1} ไม่สามารถส่งมันมีอยู่แล้ว {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",แถว # {0}: สินทรัพย์ {1} ไม่สามารถส่งมันมีอยู่แล้ว {2}
DocType: Tax Rule,Billing Country,ประเทศการเรียกเก็บเงิน
DocType: Purchase Order Item,Expected Delivery Date,คาดว่าวันที่ส่ง
DocType: Restaurant Order Entry,Restaurant Order Entry,รายการสั่งซื้อร้านอาหาร
@@ -4451,12 +4472,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ค่าใช้จ่ายใน การเดินทาง
DocType: Maintenance Visit,Breakdown,การเสีย
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},เพิ่มการสมัครรับข้อมูลฟิลด์ที่กำหนดเองใน doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้
DocType: Purchase Receipt Item,Sample Quantity,ตัวอย่างปริมาณ
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",อัพเดตค่าใช้จ่าย BOM โดยอัตโนมัติผ่าน Scheduler ตามอัตราการประเมินล่าสุด / อัตราราคา / อัตราการซื้อวัตถุดิบครั้งล่าสุด
DocType: Bank Reconciliation Detail,Cheque Date,วันที่เช็ค
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่ได้เป็นของ บริษัท : {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,ประสบความสำเร็จในการทำธุรกรรมที่ถูกลบทั้งหมดที่เกี่ยวข้องกับ บริษัท นี้!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,ประสบความสำเร็จในการทำธุรกรรมที่ถูกลบทั้งหมดที่เกี่ยวข้องกับ บริษัท นี้!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ขณะที่ในวันที่
DocType: Appraisal,HR,ทรัพยากรบุคคล
DocType: Program Enrollment,Enrollment Date,วันที่ลงทะเบียน
@@ -4516,7 +4537,7 @@
,Territory Target Variance Item Group-Wise,มณฑล เป้าหมาย แปรปรวน กลุ่มสินค้า - ฉลาด
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,ทุกกลุ่ม ลูกค้า
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,สะสมรายเดือน
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีความจำเป็น รายการบันทึกอัตราแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีความจำเป็น รายการบันทึกอัตราแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,แม่แบบภาษีมีผลบังคับใช้
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่อยู่
DocType: Purchase Invoice Item,Price List Rate (Company Currency),อัตราราคาปกติ (สกุลเงิน บริษัท )
@@ -4548,8 +4569,8 @@
,Item-wise Price List Rate,รายการ ฉลาด อัตรา ราคาตามรายการ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,ใบเสนอราคาของผู้ผลิต
DocType: Quotation,In Words will be visible once you save the Quotation.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบเสนอราคา
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษส่วนในแถว {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษเล็กเศษน้อยในแถว {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษส่วนในแถว {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษเล็กเศษน้อยในแถว {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},บาร์โค้ด {0} ได้ใช้แล้วในรายการ {1}
@@ -4571,7 +4592,7 @@
DocType: Customer,From Lead,จากช่องทาง
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,คำสั่งปล่อยให้การผลิต
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,เลือกปีงบประมาณ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้
DocType: Program Enrollment Tool,Enroll Students,รับสมัครนักเรียน
DocType: Lab Test,Approved Date,วันที่อนุมัติ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ขาย มาตรฐาน
@@ -4591,7 +4612,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,กระทบยอดการชำระเงิน
DocType: Disease,Treatment Task,งานบำบัด
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,สินทรัพย์ ภาษี
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},ใบสั่งผลิตแบบไม่ต่อเนื่อง {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},ใบสั่งผลิตแบบไม่ต่อเนื่อง {0}
DocType: BOM Item,BOM No,BOM ไม่มี
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,อนุทิน {0} ไม่มีบัญชี {1} หรือการจับคู่แล้วกับบัตรกำนัลอื่น ๆ
@@ -4606,7 +4627,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Amt ดีเด่น
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ตั้งเป้ากลุ่มสินค้าที่ชาญฉลาดสำหรับการนี้คนขาย
DocType: Stock Settings,Freeze Stocks Older Than [Days],ตรึง หุ้น เก่า กว่า [ วัน ]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,แถว # {0}: สินทรัพย์เป็นข้อบังคับสำหรับสินทรัพย์ถาวรซื้อ / ขาย
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,แถว # {0}: สินทรัพย์เป็นข้อบังคับสำหรับสินทรัพย์ถาวรซื้อ / ขาย
DocType: Asset Maintenance Team,Maintenance Team Name,ชื่อทีมบำรุงรักษา
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",ถ้าสองคนหรือมากกว่ากฎการกำหนดราคาจะพบตามเงื่อนไขข้างต้นลำดับความสำคัญถูกนำไปใช้ ลำดับความสำคัญเป็นจำนวนระหว่าง 0-20 ในขณะที่ค่าเริ่มต้นเป็นศูนย์ (ว่าง) จำนวนที่สูงขึ้นหมายความว่ามันจะมีความสำคัญถ้ามีกฎกำหนดราคาหลายเงื่อนไขเดียวกัน
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ปีงบประมาณ: {0} ไม่อยู่
@@ -4629,7 +4650,7 @@
DocType: Employee Loan,Fully Disbursed,การเบิกจ่ายอย่างเต็มที่
DocType: Maintenance Visit,Customer Feedback,คำติชมของลูกค้า
DocType: Account,Expense,ค่าใช้จ่าย
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,คะแนนไม่สามารถจะสูงกว่าคะแนนสูงสุด
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,คะแนนไม่สามารถจะสูงกว่าคะแนนสูงสุด
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,ลูกค้าและซัพพลายเออร์
DocType: Item Attribute,From Range,จากช่วง
DocType: BOM,Set rate of sub-assembly item based on BOM,กำหนดอัตราของรายการย่อยประกอบขึ้นจาก BOM
@@ -4643,15 +4664,16 @@
DocType: Assessment Group,Parent Assessment Group,ผู้ปกครองกลุ่มประเมิน
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,งาน
,Sales Order Trends,แนวโน้ม การขายสินค้า
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,'จากหมายเลขแพ็คเกจ' ฟิลด์ต้องไม่ว่างเปล่าและไม่มีค่าน้อยกว่า 1
DocType: Employee,Held On,จัดขึ้นเมื่อวันที่
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,การผลิตสินค้า
,Employee Information,ข้อมูลของพนักงาน
DocType: Stock Entry Detail,Additional Cost,ค่าใช้จ่ายเพิ่มเติม
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",ไม่สามารถกรอง ตาม คูปอง ไม่ ถ้า จัดกลุ่มตาม คูปอง
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher",ไม่สามารถกรอง ตาม คูปอง ไม่ ถ้า จัดกลุ่มตาม คูปอง
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต
DocType: Quality Inspection,Incoming,ขาเข้า
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,เทมเพลตภาษีที่เป็นค่าเริ่มต้นสำหรับการขายและซื้อจะสร้างขึ้น
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,บันทึกผลลัพธ์การประเมิน {0} มีอยู่แล้ว
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,เทมเพลตภาษีที่เป็นค่าเริ่มต้นสำหรับการขายและซื้อจะสร้างขึ้น
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,บันทึกผลลัพธ์การประเมิน {0} มีอยู่แล้ว
DocType: BOM,Materials Required (Exploded),วัสดุบังคับ (ระเบิด)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',โปรดตั้งค่าตัวกรอง บริษัท หาก Group By เป็น 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,โพสต์วันที่ไม่สามารถเป็นวันที่ในอนาคต
@@ -4664,7 +4686,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},หมายเหตุ : {0}
,Delivery Note Trends,แนวโน้มหมายเหตุการจัดส่งสินค้า
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,ข้อมูลอย่างนี้สัปดาห์
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,ในสต็อกจำนวน
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,ในสต็อกจำนวน
DocType: Delivery Trip,Calculate Estimated Arrival Times,คำนวณเวลาเข้าพักโดยประมาณ
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,บัญชี: {0} เท่านั้นที่สามารถได้รับการปรับปรุงผ่านการทำธุรกรรมสต็อก
DocType: Student Group Creation Tool,Get Courses,รับหลักสูตร
@@ -4680,9 +4702,10 @@
DocType: Material Request,% Ordered,% สั่งแล้ว
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",สำหรับกลุ่มนักศึกษาหลักสูตรจะมีการตรวจสอบหลักสูตรสำหรับนักเรียนทุกคนจากหลักสูตรที่ลงทะเบียนเรียนในการลงทะเบียนหลักสูตร
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,งานเหมา
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,ราคาซื้อเฉลี่ย
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,ราคาซื้อเฉลี่ย
DocType: Task,Actual Time (in Hours),เวลาที่เกิดขึ้นจริง (ในชั่วโมง)
DocType: Employee,History In Company,ประวัติใน บริษัท
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},ข้อความใหม่จาก {sender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,จดหมายข่าว
DocType: Drug Prescription,Description/Strength,คำอธิบาย / ความแข็งแรง
DocType: Stock Ledger Entry,Stock Ledger Entry,รายการสินค้าบัญชีแยกประเภท
@@ -4727,7 +4750,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},แถว {0}: สกุลเงินของ BOM # {1} ควรจะเท่ากับสกุลเงินที่เลือก {2}
DocType: Journal Entry Account,Exchange Rate,อัตราแลกเปลี่ยน
DocType: Patient,Additional information regarding the patient,ข้อมูลเพิ่มเติมเกี่ยวกับผู้ป่วย
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง
DocType: Homepage,Tag Line,สายแท็ก
DocType: Fee Component,Fee Component,ค่าบริการตัวแทน
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,การจัดการ Fleet
@@ -4745,7 +4768,7 @@
DocType: Training Event,Contact Number,เบอร์ติดต่อ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,ไม่พบคลังสินค้า {0} ในระบบ
DocType: Monthly Distribution,Monthly Distribution Percentages,เปอร์เซ็นต์การกระจายรายเดือน
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,รายการที่เลือกไม่สามารถมีแบทช์
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,รายการที่เลือกไม่สามารถมีแบทช์
DocType: Delivery Note,% of materials delivered against this Delivery Note,% ของวัสดุที่ส่งมอบเทียบกับหมายเหตุการจัดส่งนี้
DocType: Asset Maintenance Log,Has Certificate,มีใบรับรอง
DocType: Project,Customer Details,รายละเอียดลูกค้า
@@ -4761,7 +4784,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,เครื่องมือการประเมินผล
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,เป็นหัวหน้างาน
DocType: BOM Scrap Item,BOM Scrap Item,BOM เศษรายการ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,คำสั่งที่ส่งมาไม่สามารถลบได้
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,คำสั่งที่ส่งมาไม่สามารถลบได้
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ยอดเงินในบัญชีแล้วในเดบิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เครดิต
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,การบริหารจัดการคุณภาพ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,รายการ {0} ถูกปิดใช้งาน
@@ -4779,7 +4802,7 @@
DocType: Appointment Type,Appointment Type,ประเภทนัดหมาย
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} สำหรับ {1}
DocType: Healthcare Settings,Valid number of days,จำนวนวันที่ถูกต้อง
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,ศูนย์ต้นทุน
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,ศูนย์ต้นทุน
DocType: Land Unit,Linked Plant Analysis,การวิเคราะห์โรงงานที่เชื่อมโยง
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,อัตราที่สกุลเงินของซัพพลายเออร์จะถูกแปลงเป็นสกุลเงินหลักของ บริษัท
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},แถว # {0}: ความขัดแย้งกับจังหวะแถว {1}
@@ -4796,10 +4819,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,รับสมัครไม่สามารถบันทึกในสอง alocation
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,ส่วนใบแจ้งหนี้รวมต้องเท่ากับ 100%
DocType: Item Group,Default Expense Account,บัญชีค่าใช้จ่ายเริ่มต้น
+DocType: GST Account,CGST Account,บัญชี CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,อีเมล์ ID นักศึกษา
DocType: Employee,Notice (days),แจ้งให้ทราบล่วงหน้า (วัน)
DocType: Tax Rule,Sales Tax Template,แม่แบบภาษีการขาย
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,เลือกรายการที่จะบันทึกในใบแจ้งหนี้
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,เลือกรายการที่จะบันทึกในใบแจ้งหนี้
DocType: Employee,Encashment Date,วันที่การได้เป็นเงินสด
DocType: Training Event,Internet,อินเทอร์เน็ต
DocType: Special Test Template,Special Test Template,เทมเพลตการทดสอบพิเศษ
@@ -4810,7 +4834,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},กรุณาหาแนบ {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,จำนวนเงินที่ชำระในตารางการชำระเงินต้องเท่ากับยอดรวม / ยอดรวม
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,จำนวนเงินที่ชำระในตารางการชำระเงินต้องเท่ากับยอดรวม / ยอดรวม
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ยอดเงินบัญชีธนาคารตามบัญชีแยกประเภททั่วไป
DocType: Job Applicant,Applicant Name,ชื่อผู้ยื่นคำขอ
DocType: Authorization Rule,Customer / Item Name,ชื่อลูกค้า / รายการ
@@ -4860,7 +4884,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,บทบาทที่ได้รับอนุญาตให้ส่งการทำธุรกรรมที่เกินวงเงินที่กำหนด
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,เลือกรายการที่จะผลิต
DocType: Delivery Stop,Delivery Stop,หยุดการจัดส่ง
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","การซิงค์ข้อมูลหลัก, อาจทำงานบางช่วงเวลา"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","การซิงค์ข้อมูลหลัก, อาจทำงานบางช่วงเวลา"
DocType: Item,Material Issue,บันทึกการใช้วัสดุ
DocType: Employee Education,Qualification,คุณสมบัติ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,ดูใบแจ้งเงินเดือน
@@ -4941,7 +4965,7 @@
DocType: Employee Education,Employee Education,การศึกษาการทำงานของพนักงาน
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,กลุ่มรายการที่ซ้ำกันที่พบในตารางกลุ่มรายการ
DocType: Land Unit,Parent Land Unit,หน่วยที่ดินปกครอง
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า
DocType: Fertilizer,Fertilizer Name,ชื่อปุ๋ย
DocType: Salary Slip,Net Pay,จ่ายสุทธิ
DocType: Account,Account,บัญชี
@@ -4950,7 +4974,7 @@
DocType: Expense Claim,Vehicle Log,ยานพาหนะเข้าสู่ระบบ
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),การมีไข้ (อุณหภูมิ> 38.5 ° C / 101.3 ° F หรืออุณหภูมิคงที่> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,ขายรายละเอียดทีม
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,ลบอย่างถาวร?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,ลบอย่างถาวร?
DocType: Expense Claim,Total Claimed Amount,จำนวนรวมอ้าง
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,โอกาสที่มีศักยภาพสำหรับการขาย
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},ไม่ถูกต้อง {0}
@@ -5020,7 +5044,7 @@
DocType: Item Customer Detail,Ref Code,รหัส Ref
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,ลูกค้าจำเป็นต้องมีในโปรไฟล์ POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,ระเบียนพนักงาน
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,กรุณาตั้งค่าถัดไปวันที่ค่าเสื่อมราคา
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,กรุณาตั้งค่าถัดไปวันที่ค่าเสื่อมราคา
DocType: HR Settings,Payroll Settings,การตั้งค่า บัญชีเงินเดือน
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,ตรงกับใบแจ้งหนี้ไม่ได้เชื่อมโยงและการชำระเงิน
DocType: POS Settings,POS Settings,การตั้งค่า POS
@@ -5053,12 +5077,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),บิลวัสดุ (BOM)
DocType: Item,Average time taken by the supplier to deliver,เวลาเฉลี่ยที่ถ่ายโดยผู้ผลิตเพื่อส่งมอบ
DocType: Sample Collection,Collected By,สะสมโดย
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,สรุปผลการประเมิน
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,สรุปผลการประเมิน
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ชั่วโมง
DocType: Project,Expected Start Date,วันที่เริ่มต้นคาดว่า
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,รายงานรายละเอียดชุดค่าผสม
DocType: Setup Progress Action,Setup Progress Action,ตั้งค่าความคืบหน้าการดำเนินการ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,รายการราคาซื้อ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,รายการราคาซื้อ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ลบรายการค่าใช้จ่ายถ้าไม่สามารถใช้ได้กับรายการที่
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,โปรดเลือกสถานะการซ่อมบำรุงเป็นเสร็จสิ้นหรือลบวันที่เสร็จสิ้น
DocType: Supplier,Default Payment Terms Template,เทมเพลตเงื่อนไขการชำระเงินเริ่มต้น
@@ -5105,7 +5129,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ปีงบประมาณ {0} ไม่อยู่
DocType: Asset Maintenance Log,Completion Date,วันที่เสร็จสมบูรณ์
DocType: Purchase Invoice Item,Amount (Company Currency),จำนวนเงิน (สกุลเงิน บริษัท )
-DocType: Crop,Agriculture User,ผู้ใช้เกษตร
+DocType: Agriculture Analysis Criteria,Agriculture User,ผู้ใช้เกษตร
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,วันที่ที่ถูกต้องจนกว่าจะถึงวันที่ทำรายการ
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} หน่วย {1} จำเป็นใน {2} ใน {3} {4} สำหรับ {5} ในการทำธุรกรรมนี้
DocType: Fee Schedule,Student Category,หมวดหมู่นักศึกษา
@@ -5188,7 +5212,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},เตือนวันเกิดสำหรับ {0}
DocType: Asset Maintenance Task,Last Completion Date,วันที่เสร็จสมบูรณ์ล่าสุด
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล
DocType: Buying Settings,Naming Series,การตั้งชื่อซีรีส์
DocType: Leave Block List,Leave Block List Name,ฝากชื่อรายการที่ถูกบล็อก
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,วันประกันเริ่มต้นควรจะน้อยกว่าวันประกันสิ้นสุด
@@ -5219,7 +5243,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),เขียนปิดจำนวนเงิน (บริษัท สกุล)
DocType: Sales Invoice Timesheet,Billing Hours,ชั่วโมงทำการเรียกเก็บเงิน
DocType: Project,Total Sales Amount (via Sales Order),ยอดขายรวม (ผ่านใบสั่งขาย)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,BOM เริ่มต้นสำหรับ {0} ไม่พบ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM เริ่มต้นสำหรับ {0} ไม่พบ
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,แถว # {0}: กรุณาตั้งค่าปริมาณการสั่งซื้อ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,แตะรายการเพื่อเพิ่มที่นี่
DocType: Fees,Program Enrollment,การลงทะเบียนโปรแกรม
@@ -5306,6 +5330,7 @@
DocType: Journal Entry,Total Amount Currency,รวมสกุลเงินจำนวนเงิน
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ค้นหาประกอบย่อย
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0}
+DocType: GST Account,SGST Account,บัญชี SGST
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,ไปที่รายการ
DocType: Sales Partner,Partner Type,ประเภทคู่
DocType: Purchase Taxes and Charges,Actual,ตามความเป็นจริง
@@ -5318,6 +5343,7 @@
DocType: Bank Reconciliation,Get Payment Entries,ได้รับรายการการชำระเงิน
DocType: Quotation Item,Against Docname,กับ ชื่อเอกสาร
DocType: SMS Center,All Employee (Active),พนักงาน (อยู่ในระบบ) ทั้งหมด
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,ดู ตอนนี้
DocType: BOM,Raw Material Cost,วัตถุดิบต้นทุน
DocType: Item Reorder,Re-Order Level,ระดับ Re-Order
@@ -5339,6 +5365,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,โปรโมชั่นวันที่มีการปรับปรุง
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,แบ่งแบทช์
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,แบ่งแบทช์
+DocType: Stock Settings,Batch Identification,การระบุแบทช์
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Reconciled ประสบความสำเร็จ
DocType: Request for Quotation Supplier,Download PDF,ดาวน์โหลดไฟล์ PDF
DocType: Production Order,Planned End Date,วันที่สิ้นสุดการวางแผน
@@ -5427,11 +5454,10 @@
DocType: Student Log,Achievement,ความสำเร็จ
DocType: Batch,Source Document Type,ประเภทเอกสารต้นทาง
DocType: Batch,Source Document Type,ประเภทเอกสารต้นทาง
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,สร้างตารางเวลาหลักสูตรขึ้นแล้ว
DocType: Journal Entry,Total Debit,เดบิตรวม
DocType: Manufacturing Settings,Default Finished Goods Warehouse,เริ่มต้นโกดังสินค้าสำเร็จรูป
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,พนักงานขาย
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,พนักงานขาย
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,งบประมาณและศูนย์ต้นทุน
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,โหมดการชำระเงินเริ่มต้นหลายรูปแบบไม่ได้รับอนุญาต
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,สำหรับ
@@ -5443,6 +5469,7 @@
DocType: Assessment Plan Criteria,Maximum Score,คะแนนสูงสุด
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,สร้างกฎ เพื่อ จำกัด การ ทำธุรกรรม ตามค่า
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,หมายเลขกลุ่ม
+DocType: Batch,Manufacturing Date,วันผลิต
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,การสร้างค่าธรรมเนียมล้มเหลว
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,เว้นว่างไว้ถ้าคุณทำกลุ่มนักเรียนต่อปี
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,เว้นว่างไว้ถ้าคุณทำกลุ่มนักเรียนต่อปี
@@ -5475,11 +5502,13 @@
DocType: Driver,Issuing Date,วันที่ออก
DocType: Student,Nationality,สัญชาติ
,Items To Be Requested,รายการที่จะ ได้รับการร้องขอ
+DocType: Purchase Order,Get Last Purchase Rate,รับซื้อให้ล่าสุด
DocType: Company,Company Info,ข้อมูล บริษัท
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,เลือกหรือเพิ่มลูกค้าใหม่
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,เลือกหรือเพิ่มลูกค้าใหม่
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,ศูนย์ต้นทุนจะต้องสำรองการเรียกร้องค่าใช้จ่าย
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),การใช้ประโยชน์กองทุน (สินทรัพย์)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,นี้ขึ้นอยู่กับการเข้าร่วมของพนักงานนี้
+DocType: Assessment Result,Summary,สรุป
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,ทำเครื่องหมายการเข้าร่วม
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,บัญชีเดบิต
DocType: Fiscal Year,Year Start Date,วันที่เริ่มต้นปี
@@ -5506,13 +5535,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id โครงการ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},แถวไม่มี {0}: จำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่ค้างอยู่กับค่าใช้จ่ายในการเรียกร้อง {1} ที่รอดำเนินการเป็นจำนวน {2}
DocType: Assessment Plan,Schedule,กำหนดการ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน
DocType: Account,Parent Account,บัญชีผู้ปกครอง
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,ที่มีจำหน่าย
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,ดุม
DocType: GL Entry,Voucher Type,ประเภทบัตรกำนัล
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,ราคาไม่พบหรือคนพิการ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,ราคาไม่พบหรือคนพิการ
DocType: Student Applicant,Approved,ได้รับการอนุมัติ
DocType: Pricing Rule,Price,ราคา
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',พนักงาน โล่งใจ ที่ {0} จะต้องตั้งค่า เป็น ' ซ้าย '
@@ -5531,7 +5559,7 @@
DocType: Asset Repair,Repair Status,สถานะการซ่อมแซม
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,รายการบันทึกบัญชี
DocType: Delivery Note Item,Available Qty at From Warehouse,จำนวนที่จำหน่ายจากคลังสินค้า
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,กรุณาเลือกพนักงานบันทึกครั้งแรก
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,กรุณาเลือกพนักงานบันทึกครั้งแรก
DocType: POS Profile,Account for Change Amount,บัญชีเพื่อการเปลี่ยนแปลงจำนวน
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},แถว {0}: ปาร์ตี้ / บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,สมาชิกทีมบำรุงรักษา
@@ -5605,7 +5633,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,พิจารณาภาษีหรือคิดค่าบริการสำหรับ
DocType: Driver,Driving License Category,ประเภทใบอนุญาตขับรถ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,จำนวนที่เกิดขึ้นจริงมีผลบังคับใช้
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ปัจจุบันมีสถานะ {1} Scorecard ของผู้จัดหาและใบสั่งซื้อของผู้จัดจำหน่ายรายนี้ควรได้รับการเตือนด้วยความระมัดระวัง
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ปัจจุบันมีสถานะ {1} Scorecard ของผู้จัดหาและใบสั่งซื้อของผู้จัดจำหน่ายรายนี้ควรได้รับการเตือนด้วยความระมัดระวัง
DocType: Asset Maintenance Team,Asset Maintenance Team,ทีมงานบำรุงรักษาสินทรัพย์
DocType: Employee Loan,Loan Type,ประเภทเงินกู้
DocType: Scheduling Tool,Scheduling Tool,เครื่องมือการตั้งเวลา
@@ -5628,7 +5656,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,ระดับสต็อก
DocType: Customer,Commission Rate,อัตราค่าคอมมิชชั่น
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,สร้าง {0} หน้าต่างสรุปสำหรับ {1} ระหว่าง:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,ทำให้ตัวแปร
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,ทำให้ตัวแปร
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,ปิดกั้นการใช้งานออกโดยกรม
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",ประเภทการชำระเงินต้องเป็นหนึ่งในการรับชำระเงินและการโอนเงินภายใน
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -5670,14 +5698,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,ต้นแบบโครงการ
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",ในการอนุญาตให้มากกว่าการเรียกเก็บเงินหรือการสั่งซื้ออัปเดต "ค่าเผื่อ" ในการตั้งค่าการแจ้งหรือรายการ
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ไม่แสดงสัญลักษณ์ใด ๆ เช่น ฯลฯ $ ต่อไปกับเงินสกุล
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(ครึ่งวัน)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(ครึ่งวัน)
DocType: Payment Term,Credit Days,วันเครดิต
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,สร้างกลุ่มนักศึกษา
DocType: Fee Schedule,FRQ.,ฟิลด์ความถี่สูงสุด
DocType: Leave Type,Is Carry Forward,เป็น Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,รับสินค้า จาก BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,นำวันเวลา
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},แถว # {0}: โพสต์วันที่ต้องเป็นเช่นเดียวกับวันที่ซื้อ {1} สินทรัพย์ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},แถว # {0}: โพสต์วันที่ต้องเป็นเช่นเดียวกับวันที่ซื้อ {1} สินทรัพย์ {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ตรวจสอบว่านักเรียนอาศัยอยู่ที่ Hostel ของสถาบันหรือไม่
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,โปรดป้อนคำสั่งขายในตารางข้างต้น
,Stock Summary,แจ้งข้อมูลอย่างย่อ
@@ -5690,6 +5718,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),ต้นทุนการดำเนินงาน ( บริษัท สกุล)
DocType: Employee Loan Application,Rate of Interest,อัตราดอกเบี้ย
DocType: Expense Claim Detail,Sanctioned Amount,จำนวนตามทำนองคลองธรรม
+DocType: Item,Shelf Life In Days,อายุการเก็บรักษาในวัน
DocType: GL Entry,Is Opening,คือการเปิด
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},แถว {0}: รายการเดบิตไม่สามารถเชื่อมโยงกับ {1}
DocType: Journal Entry,Subscription Section,ส่วนการสมัครสมาชิก
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index d8be295..e9658f8 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -65,7 +65,7 @@
DocType: SMS Center,All Supplier Contact,Bütün Tedarikçi İrtibatları
DocType: Support Settings,Support Settings,Destek Ayarları
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Beklenen Bitiş Tarihi Beklenen Başlangıç Tarihinden daha az olamaz
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Satır # {0}: Puan aynı olmalıdır {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Satır # {0}: Puan aynı olmalıdır {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Yeni İzin Uygulaması
,Batch Item Expiry Status,Toplu Öğe Bitiş Durumu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Banka Havalesi
@@ -99,8 +99,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Ödeme Koşulları Şablon Ayrıntısı
DocType: Lab Prescription,Lab Prescription,Laboratuar Reçetesi
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Fiyata göre sırala
+,Delay Days,Gecikme günleri
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,hizmet Gideri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Fatura
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Stok Saklama Stok Yap
DocType: Purchase Invoice Item,Item Weight Details,Öğe Ağırlık Ayrıntılar
@@ -129,7 +130,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Muhasebeci
DocType: Hub Settings,Selling Price List,Satış Fiyatı Listesi
DocType: Patient,Tobacco Current Use,Tütün Mevcut Kullanımı
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Satış oranı
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Satış oranı
DocType: Cost Center,Stock User,Hisse Senedi Kullanıcı
DocType: Soil Analysis,(Ca+Mg)/K,"(Mg + Ca) / K,"
DocType: Company,Phone No,Telefon No
@@ -160,7 +161,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kilogram
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kilogram
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,İş Açılışı.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},"BOM, {1} satırında taşeron {0} öğesinde belirtilmedi"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},"BOM, {1} satırında taşeron {0} öğesinde belirtilmedi"
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Sonuç gönderildi
DocType: Item Attribute,Increment,Artım
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Zaman aralığı
@@ -173,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Izin verilmez {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Öğeleri alın
DocType: Price List,Price Not UOM Dependant,Fiyat UOM Bağımlı Değil
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Ürün {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Listelenen öğe yok
DocType: Asset Repair,Error Description,Hata tanımlaması
@@ -184,13 +185,13 @@
DocType: Quality Inspection Reading,Reading 1,1 Okuma
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Emeklilik Fonları
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Emeklilik Fonları
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Sonraki Amortisman Tarihi Satın Alma Tarihinden önce olamaz
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Sonraki Amortisman Tarihi Satın Alma Tarihinden önce olamaz
DocType: Crop,Perennial,uzun ömürlü
DocType: Consultation,Consultation Date,Danışma Tarihi
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,ERPNext kullanıcıları için ürün listeleme ve keşif
DocType: SMS Center,All Sales Person,Bütün Satıcılar
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,İşinizde sezonluk değişkenlik varsa **Aylık Dağılım** Bütçe/Hedef'i aylara dağıtmanıza yardımcı olur.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,ürün bulunamadı
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,ürün bulunamadı
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Maaş Yapısı Eksik
DocType: Lead,Person Name,Kişi Adı
DocType: Sales Invoice Item,Sales Invoice Item,Satış Faturası Ürünü
@@ -199,7 +200,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","örneğin, "İlköğretim Okulu" ya da "Üniversite""
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stok Raporları
DocType: Warehouse,Warehouse Detail,Depo Detayı
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Kredi limiti müşteri için aşıldı {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Kredi limiti müşteri için aşıldı {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Dönem Bitiş Tarihi sonradan terim bağlantılı olduğu için Akademik Yılı Yıl Sonu tarihi daha olamaz (Akademik Yılı {}). tarihleri düzeltmek ve tekrar deneyin.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","'Sabit Varlıktır' seçimi kaldırılamaz, çünkü Varlık kayıtları bulunuyor"
DocType: Delivery Trip,Departure Time,Hareket saati
@@ -219,7 +220,7 @@
DocType: Quality Inspection,Get Specification Details,Şartname Detaylarını alın
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Tedarikçi sıralamaları şablonları.
DocType: Lead,Interested,İlgili
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Açılış
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Açılış
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Gönderen {0} için {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Vergiler ayarlanamadı.
DocType: Item,Copy From Item Group,Ürün Grubundan kopyalayın
@@ -295,7 +296,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Ürün {0} aktif değil veya kullanım ömrünün sonuna gelindi
DocType: Student Admission Program,Minimum Age,Asgari yaş
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Örnek: Temel Matematik
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,İK Modülü Ayarları
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,İK Modülü Ayarları
DocType: SMS Center,SMS Center,SMS Merkezi
@@ -388,7 +389,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Bağlı Doctype
,Production Orders in Progress,Devam eden Üretim Siparişleri
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Finansman Sağlanan Net Nakit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","YerelDepolama dolu, tasarruf etmedi"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","YerelDepolama dolu, tasarruf etmedi"
DocType: Lead,Address & Contact,Adres ve İrtibat
DocType: Leave Allocation,Add unused leaves from previous allocations,Önceki tahsisleri kullanılmayan yaprakları ekleyin
DocType: Sales Partner,Partner website,Ortak web sitesi
@@ -412,14 +413,14 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Yıl başına bırakır
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Satır {0}: kontrol edin Hesabı karşı 'Advance mı' {1} Bu bir avans giriş ise.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Depo {0} Şirket {1}e ait değildir
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Depo {0} Şirket {1}e ait değildir
DocType: Email Digest,Profit & Loss,Kar kaybı
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),(Zaman Formu aracılığıyla) Toplam Maliyet Tutarı
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Lütfen Öğrencileri Öğrenci Grupları Altına Kurun
DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri
DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,İzin engellendi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,İzin engellendi
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Banka Girişleri
DocType: Crop,Annual,Yıllık
@@ -515,6 +516,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,"Bu, bu Şirkete karşı işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın"
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Otomatik Malzeme Talebi oluşturulması durumunda e-posta ile bildir
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,dayanıklı
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,Çoklu Para Birimi
DocType: Opening Invoice Creation Tool,Invoice Type,Fatura Türü
DocType: Opening Invoice Creation Tool,Invoice Type,Fatura Türü
@@ -547,7 +549,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Çalışan görevi (ör. CEO, Müdür vb.)"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Müşteri Para Biriminin Müşterinin temel birimine dönüştürülme oranı
DocType: Course Scheduling Tool,Course Scheduling Tool,Ders Planlama Aracı
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Satır # {0}: Alış Fatura varolan varlık karşı yapılamaz {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Satır # {0}: Alış Fatura varolan varlık karşı yapılamaz {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Acil] yinelenen %s oluşturulurken hata oluştu (%s için)
DocType: Land Unit,LInked Analysis,Soluk Analiz
DocType: Item Tax,Tax Rate,Vergi Oranı
@@ -587,8 +589,8 @@
DocType: Packed Item,Packed Item,Paketli Ürün
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Alış İşlemleri için varsayılan ayarlar.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Çalışan {0} için Etkinlik Türü - {1} karşılığında Etkinlik Maliyeti var
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Zorunlu alan - Öğrencileri Alın
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Zorunlu alan - Öğrencileri Alın
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Zorunlu alan - Öğrencileri Alın
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Zorunlu alan - Öğrencileri Alın
DocType: Program Enrollment,Enrolled courses,Kayıtlı kurslar
DocType: Program Enrollment,Enrolled courses,Kayıtlı kurslar
DocType: Currency Exchange,Currency Exchange,Döviz
@@ -604,7 +606,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Toplam Üstün
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Varolan bir serinin başlangıç / geçerli sıra numarasını değiştirin.
DocType: Dosage Strength,Strength,kuvvet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Yeni müşteri oluştur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Yeni müşteri oluştur
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Birden fazla fiyatlandırma Kuralo hakimse, kullanıcılardan zorunu çözmek için Önceliği elle ayarlamaları istenir"
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Satınalma Siparişleri oluşturun
,Purchase Register,Satın alma kaydı
@@ -635,7 +637,7 @@
DocType: Drug Prescription,Dosage,Dozaj
DocType: Journal Entry Account,Sales Order,Satış Siparişi
DocType: Journal Entry Account,Sales Order,Satış Siparişi
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Ort. Satış Oranı
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Ort. Satış Oranı
DocType: Assessment Plan,Examiner Name,sınav Adı
DocType: Lab Test Template,No Result,Sonuç yok
DocType: Purchase Invoice Item,Quantity and Rate,Miktarı ve Oranı
@@ -658,8 +660,8 @@
DocType: Lead,Channel Partner,Kanal Ortağı
DocType: Lead,Channel Partner,Kanal Ortağı
DocType: Account,Old Parent,Eski Ebeveyn
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Zorunlu alan - Akademik Yıl
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Zorunlu alan - Akademik Yıl
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Zorunlu alan - Akademik Yıl
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Zorunlu alan - Akademik Yıl
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},"{0} {1}, {2} {3} ile ilişkili değil"
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"E-postanın bir parçası olarak giden giriş metnini özelleştirin, her işlemin ayrı giriş metni vardır"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Lütfen {0} şirketi için varsayılan ödenebilir hesabı ayarlayın.
@@ -691,6 +693,7 @@
DocType: Purchase Invoice,Unpaid,Ödenmemiş
DocType: Purchase Invoice,Unpaid,Ödenmemiş
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,İkinci saklıdır
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini kurun> HR Ayarları
DocType: Packing Slip,From Package No.,Ambalaj Numarasından.
DocType: Item Attribute,To Range,Range
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Teminatlar ve Mevduatlar
@@ -716,12 +719,12 @@
DocType: Training Event,Workshop,Atölye
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Satınalma Siparişlerini Uyarın
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Yeter Parçaları Build
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Yeter Parçaları Build
DocType: POS Profile User,POS Profile User,POS Profil Kullanıcıları
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Doğrudan Gelir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Doğrudan Gelir
DocType: Patient Appointment,Date TIme,Tarih Tarihi
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Hesap, olarak gruplandırıldı ise Hesaba dayalı filtreleme yapamaz"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Hesap, olarak gruplandırıldı ise Hesaba dayalı filtreleme yapamaz"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,İdari Memur
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,İdari Memur
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Şirket ve vergileri ayarlama
@@ -734,7 +737,7 @@
DocType: Stock Entry Detail,Difference Account,Fark Hesabı
DocType: Purchase Invoice,Supplier GSTIN,Tedarikçi GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Bağımlı görevi {0} kapalı değil yakın bir iş değildir Can.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Malzeme Talebinin yapılacağı Depoyu girin
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Malzeme Talebinin yapılacağı Depoyu girin
DocType: Production Order,Additional Operating Cost,Ek İşletme Maliyeti
DocType: Lab Test Template,Lab Routine,Laboratuar rutini
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Bakım ürünleri
@@ -754,7 +757,7 @@
DocType: Purchase Invoice Item,Item,Ürün
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Yüksek hassasiyet
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Gönüllü Türü bilgileri.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Seri hiçbir öğe bir kısmını olamaz
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Seri hiçbir öğe bir kısmını olamaz
DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr)
DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr)
DocType: Account,Profit and Loss,Kar ve Zarar
@@ -930,7 +933,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Yönetici
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Yönetici
DocType: Payment Entry,Payment From / To,From / To Ödeme
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yeni kredi limiti müşteri için geçerli kalan miktar daha azdır. Kredi limiti en az olmak zorundadır {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yeni kredi limiti müşteri için geçerli kalan miktar daha azdır. Kredi limiti en az olmak zorundadır {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Lütfen deposunu {0} 'da hesaba koy
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dayalıdır' ve 'Grubundadır' aynı olamaz
DocType: Sales Person,Sales Person Targets,Satış Personeli Hedefleri
@@ -942,7 +945,7 @@
DocType: Student Batch Name,Batch Name,Parti Adı
DocType: Fee Validity,Max number of visit,Maks Ziyaret Sayısı
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Mesai Kartı oluşturuldu:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kaydetmek
DocType: GST Settings,GST Settings,GST Ayarları
DocType: Selling Settings,Customer Naming By,Müşterinin Bilinen Adı
@@ -985,7 +988,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Bitiş
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,baz
DocType: Timesheet,Total Billed Hours,Toplam Faturalı Saat
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Şüpheli Alacak Miktarı
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Şüpheli Alacak Miktarı
DocType: Leave Block List Allow,Allow User,Kullanıcıya izin ver
DocType: Journal Entry,Bill No,Fatura No
DocType: Journal Entry,Bill No,Fatura No
@@ -1023,7 +1026,7 @@
DocType: Request for Quotation,Get Suppliers,Tedarikçiler Al
DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},"Satır {0}: Sabit Varlık {1}, {2} kalemiyle ilişkilendirilmiş değil"
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},"Satır {0}: Sabit Varlık {1}, {2} kalemiyle ilişkilendirilmiş değil"
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Önizleme Maaş Kayma
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Hesap {0} birden çok kez girilmiş
DocType: Account,Expenses Included In Valuation,Değerlemeye dahil giderler
@@ -1044,6 +1047,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},"{0}, {1} yılına kadar ücret geçerliliğine sahiptir."
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Ağaç Tipi
DocType: BOM Explosion Item,Qty Consumed Per Unit,Birim Başına Tüketilen Miktar
+DocType: GST Account,IGST Account,IGST Hesabı
DocType: Serial No,Warranty Expiry Date,Garanti Son Kullanma Tarihi
DocType: Serial No,Warranty Expiry Date,Garanti Son Kullanma Tarihi
DocType: Material Request Item,Quantity and Warehouse,Miktar ve Depo
@@ -1059,6 +1063,7 @@
DocType: Journal Entry,Credit Card Entry,Kredi Kartı Girişi
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Şirket ve Hesaplar
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,Değer
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Geçersiz Gönderme Süresi
DocType: Lead,Campaign Name,Kampanya Adı
DocType: Lead,Campaign Name,Kampanya Adı
DocType: Selling Settings,Close Opportunity After Days,Gün Sonra Kapat Fırsatı
@@ -1084,7 +1089,7 @@
DocType: Budget,Budget Against,bütçe Karşı
DocType: Employee,Cell Number,Hücre sayısı
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Verilen ölçütler için çalışan yok. Maaş Fişlerinin henüz oluşturulmadığını kontrol edin.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Otomatik Malzeme İstekler Oluşturulmuş
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Otomatik Malzeme İstekler Oluşturulmuş
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kayıp
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kayıp
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Sen sütununda 'Journal girişine karşı' geçerli fiş giremezsiniz
@@ -1095,7 +1100,7 @@
DocType: Opportunity,Opportunity From,Fırsattan itibaren
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Aylık maaş beyanı.
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Aylık maaş beyanı.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Lütfen bir tablo seçin
DocType: BOM,Website Specifications,Web Sitesi Özellikleri
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',"{0}, 'Alıcılar' bölümünde geçersiz bir e-posta adresidir"
@@ -1189,7 +1194,7 @@
DocType: Vital Signs,Heart Rate / Pulse,Nabız / Darbe
DocType: Company,Default Bank Account,Varsayılan Banka Hesabı
DocType: Company,Default Bank Account,Varsayılan Banka Hesabı
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",Partiye dayalı seçim için önce Parti Tipi seçiniz
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first",Partiye dayalı seçim için önce Parti Tipi seçiniz
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Stok Güncelle' seçilemez çünkü ürünler {0} ile teslim edilmemiş.
DocType: Vehicle,Acquisition Date,Edinme tarihi
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,adet
@@ -1197,7 +1202,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Laboratuar Testleri ve Hayati İşaretler
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Mutabakat Ayrıntısı
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Uzlaşma Detay
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Satır {0}: Sabit Varlık {1} gönderilmelidir
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Satır {0}: Sabit Varlık {1} gönderilmelidir
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Çalışan bulunmadı
DocType: Subscription,Stopped,Durduruldu
DocType: Subscription,Stopped,Durduruldu
@@ -1216,7 +1221,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Mektup başınızı yükleyin (900px x 100px gibi web dostu tutun)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hesap {2} Grup olamaz
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Ürün Satır {idx}: {doctype} {docname} Yukarıdaki mevcut değildir '{doctype}' tablosu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Mesai Kartı {0} tamamlanmış veya iptal edilmiş
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Mesai Kartı {0} tamamlanmış veya iptal edilmiş
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,görev yok
DocType: Item Variant Settings,Copy Fields to Variant,Alanları Varyanta Kopyala
DocType: Asset,Opening Accumulated Depreciation,Birikmiş Amortisman Açılış
@@ -1231,7 +1236,6 @@
DocType: Setup Progress Action,Action Doctype,Eylem Doctype
,Production Order Stock Report,Üretim Sipariş Stok Raporu
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Duyarlılık Adlandırması.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
DocType: HR Settings,Retirement Age,Emeklilik yaşı
DocType: Bin,Moving Average Rate,Hareketli Ortalama Kuru
DocType: Production Planning Tool,Select Items,Ürünleri Seçin
@@ -1263,7 +1267,7 @@
DocType: Sales Invoice,Payment Due Date,Son Ödeme Tarihi
DocType: Sales Invoice,Payment Due Date,Son Ödeme Tarihi
DocType: Drug Prescription,Interval UOM,Aralık UOM'sı
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Öğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Öğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır
DocType: Item,Hub Publishing Details,Hub Yayınlama Ayrıntıları
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Açılış'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,To Do Aç
@@ -1299,7 +1303,7 @@
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Performans değerlendirme.
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Performans değerlendirme.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Etkinleştirme Alışveriş Sepeti etkin olarak, 'Alışveriş Sepeti için kullan' ve Alışveriş Sepeti için en az bir vergi Kural olmalıdır"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ödeme giriş {0} Sipariş, bu faturada avans olarak çekilmiş olmalıdır eğer {1}, kontrol karşı bağlantılıdır."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ödeme giriş {0} Sipariş, bu faturada avans olarak çekilmiş olmalıdır eğer {1}, kontrol karşı bağlantılıdır."
DocType: Sales Invoice Item,Stock Details,Stok Detayları
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Proje Bedeli
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Satış Noktası
@@ -1341,9 +1345,10 @@
DocType: Production Order,Plan material for sub-assemblies,Alt-montajlar Plan malzeme
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Satış Ortakları ve Bölge
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,Ürün Ağacı {0} aktif olmalıdır
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Kapanış (Açılış + Toplam)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Kapanış (Açılış + Toplam)
DocType: Journal Entry,Depreciation Entry,Amortisman kayıt
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Önce belge türünü seçiniz
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Hesap Para Birimi İçinde Yazdır
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Bu Bakım Ziyaretini iptal etmeden önce Malzeme Ziyareti {0} iptal edin
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standardı
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Seri No {0} Ürün {1} e ait değil
@@ -1372,7 +1377,7 @@
DocType: Supplier,Default Payable Accounts,Standart Borç Hesapları
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Çalışan {0} aktif değil veya yok.
DocType: Fee Structure,Components,Bileşenler
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Ürün Varlık Kategori giriniz {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Ürün Varlık Kategori giriniz {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Öğe Türevleri {0} güncellendi
DocType: Quality Inspection Reading,Reading 6,6 Okuma
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1381,7 +1386,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fatura peşin alım
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Bir mali yıl için bütçeyi tanımlayın.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen Kurulum> Ayarlar> Adlandırma Serisi aracılığıyla {0} için Adlandırma Serisini ayarlayın.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Bu mod seçildiğinde Varsayılan Banka / Kasa hesabı otomatik olarak POS Faturada güncellenecektir.
DocType: Lead,LEAD-,ÖNCÜLÜK ETMEK-
DocType: Employee,Permanent Address Is,Kalıcı Adres
@@ -1393,7 +1397,7 @@
DocType: Journal Entry Account,Purchase Invoice,Satınalma Faturası
DocType: Journal Entry Account,Purchase Invoice,Satınalma Faturası
DocType: Stock Ledger Entry,Voucher Detail No,Föy Detay no
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Yeni Satış Faturası
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Yeni Satış Faturası
DocType: Stock Entry,Total Outgoing Value,Toplam Giden Değeri
DocType: Physician,Appointments,randevular
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Tarih ve Kapanış Tarihi Açılış aynı Mali Yılı içinde olmalıdır
@@ -1401,7 +1405,7 @@
DocType: Lead,Request for Information,Bilgi İsteği
,LeaderBoard,Liderler Sıralaması
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Marjla Oran (Şirket Para Birimi)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Senkronizasyon Çevrimdışı Faturalar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Senkronizasyon Çevrimdışı Faturalar
DocType: Payment Request,Paid,Ücretli
DocType: Program Fee,Program Fee,Program Ücreti
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1430,6 +1434,7 @@
DocType: SMS Center,Total Message(s),Toplam Mesaj (lar)
DocType: SMS Center,Total Message(s),Toplam Mesaj (lar)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Transferi için seçin Öğe
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen Kurulum> Ayarlar> Adlandırma Serisi aracılığıyla {0} için Adlandırma Serisini ayarlayın.
DocType: Purchase Invoice,Additional Discount Percentage,Ek iskonto yüzdesi
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Tüm yardım videoların bir listesini görüntüleyin
DocType: Agriculture Analysis Criteria,Soil Texture,Toprak dokusu
@@ -1460,7 +1465,7 @@
DocType: BOM Website Item,BOM Website Item,Ürün Ağacı Web Sitesi kalemi
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz).
DocType: Timesheet Detail,Bill,Fatura
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Sonraki Amortisman Tarihi geçmiş tarih olarak girilir
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Sonraki Amortisman Tarihi geçmiş tarih olarak girilir
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Beyaz
DocType: SMS Center,All Lead (Open),Bütün Müşteri Adayları (Açık)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Satır {0}: için Adet mevcut değil {4} depoda {1} giriş saati gönderme de ({2} {3})
@@ -1477,7 +1482,7 @@
DocType: Lead,Next Contact Date,Sonraki İrtibat Tarihi
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Açılış Miktarı
DocType: Healthcare Settings,Appointment Reminder,Randevu Hatırlatıcısı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Değişim Miktarı Hesabı giriniz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Değişim Miktarı Hesabı giriniz
DocType: Program Enrollment Tool Student,Student Batch Name,Öğrenci Toplu Adı
DocType: Consultation,Doctor,doktor
DocType: Holiday List,Holiday List Name,Tatil Listesi Adı
@@ -1495,7 +1500,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,İzin Tahsis Aracı
DocType: Item,Hub Category to Publish,Yayınlanacak Hub Kategorisi
DocType: Leave Block List,Leave Block List Dates,İzin engel listesi tarihleri
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Kurulum ile Seyirci için numaralandırma serisini ayarlayın> Serileri Numaralandırma
DocType: Sales Invoice,Billing Address GSTIN,Fatura adresi GSTIN
+DocType: Assessment Plan,Evaluate,Değerlendirmek
DocType: Workstation,Net Hour Rate,Net Saat Hızı
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,İnen Maliyet Alım Makbuzu
DocType: Company,Default Terms,Standart Şartları
@@ -1523,7 +1530,7 @@
DocType: Agriculture Task,Urgent,Acil
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Tablodaki satır {0} için geçerli Satır kimliği belirtiniz {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Değişken bulunamadı:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Lütfen numpad'den düzenlemek için bir alan seçin
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Lütfen numpad'den düzenlemek için bir alan seçin
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Stok Defteri oluşturulduğunda sabit bir varlık kalemi olamaz.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Masaüstüne gidip ERPNext 'i kullanmaya başlayabilirsiniz
DocType: Item,Manufacturer,Üretici
@@ -1531,7 +1538,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-ret
DocType: POS Profile,Sales Invoice Payment,Satış Fatura Ödeme
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Satış Sipariş / Satış Emrinde ayrılan Depo/ Mamül Deposu
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Satış Tutarı
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Satış Tutarı
DocType: Repayment Schedule,Interest Amount,Faiz Tutarı
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Bu Kayıt için Gider Onaylayıcısınız. Lütfen 'durumu' güncelleyip kaydedin.
DocType: Serial No,Creation Document No,Oluşturulan Belge Tarihi
@@ -1560,7 +1567,7 @@
DocType: Item,Default Selling Cost Center,Standart Satış Maliyet Merkezi
DocType: Sales Partner,Implementation Partner,Uygulama Ortağı
DocType: Sales Partner,Implementation Partner,Uygulama Ortağı
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Posta Kodu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Posta Kodu
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Satış Sipariş {0} {1}
DocType: Opportunity,Contact Info,İletişim Bilgileri
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Stok Girişleri Yapımı
@@ -1591,7 +1598,7 @@
DocType: Patient,Default Currency,Varsayılan Para Birimi
DocType: Expense Claim,From Employee,Çalışanlardan
DocType: Driver,Cellphone Number,cep telefonu numarası
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Uyarı: {1} deki {0} ürünü miktarı sıfır olduğu için sistem fazla faturalamayı kontrol etmeyecektir
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Uyarı: {1} deki {0} ürünü miktarı sıfır olduğu için sistem fazla faturalamayı kontrol etmeyecektir
DocType: Journal Entry,Make Difference Entry,Fark Girişi yapın
DocType: Upload Attendance,Attendance From Date,Tarihten itibaren katılım
DocType: Appraisal Template Goal,Key Performance Area,Kilit Performans Alanı
@@ -1623,7 +1630,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,İşlem Adı
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Başlangıç yılı
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN'in ilk 2 hanesi {0} durum numarasıyla eşleşmelidir.
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN'in ilk 2 hanesi {0} durum numarasıyla eşleşmelidir.
DocType: Purchase Invoice,Start date of current invoice's period,Cari fatura döneminin Başlangıç tarihi
DocType: Salary Slip,Leave Without Pay,Ücretsiz İzin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapasite Planlama Hatası
@@ -1635,7 +1642,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Açılış Muhasebe Dengesi
,GST Sales Register,GST Satış Kaydı
DocType: Sales Invoice Advance,Sales Invoice Advance,Satış Fatura Avansı
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Talep edecek bir şey yok
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Talep edecek bir şey yok
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Alan adlarınızı seçin
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Başka bir bütçe rekoru '{0}' zaten karşı var {1} '{2}' mali yıl için {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Alanlar yalnızca oluşturulma anında kopyalanır.
@@ -1647,11 +1654,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bu varyant Ürün Kodu eklenecektir. Senin kısaltması ""SM"", ve eğer, örneğin, ürün kodu ""T-Shirt"", ""T-Shirt-SM"" olacak varyantın madde kodu"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Ödeme (sözlü) Maaş Makbuzunu kaydettiğinizde görünecektir
DocType: Purchase Invoice,Is Return,İade mi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Dikkat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Dikkat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,İade / Borç Dekontu
DocType: Price List Country,Price List Country,Fiyat Listesi Ülke
DocType: Item,UOMs,Ölçü Birimleri
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},Ürün {1} için {0} geçerli bir seri numarası
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},Ürün {1} için {0} geçerli bir seri numarası
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Ürün Kodu Seri No için değiştirilemez
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Ürün Kodu Seri No için değiştirilemez
DocType: Purchase Invoice Item,UOM Conversion Factor,Ölçü Birimi Dönüşüm Katsayısı
@@ -1664,7 +1671,7 @@
DocType: Account,Balance Sheet,Bilanço
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet
DocType: Fee Validity,Valid Till,Kadar geçerli
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Aynı madde birden çok kez girilemez.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ek hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir"
DocType: Lead,Lead,Talep Yaratma
@@ -1699,7 +1706,7 @@
DocType: Employee Loan Application,Repayment Info,Geri Ödeme Bilgisi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Girdiler' boş olamaz
DocType: Maintenance Team Member,Maintenance Role,Bakım Rolü
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Satır {0} ı {1} ile aynı biçimde kopyala
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Satır {0} ı {1} ile aynı biçimde kopyala
,Trial Balance,Mizan
,Trial Balance,Mizan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,bulunamadı Mali Yılı {0}
@@ -1769,7 +1776,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Satış Sipariş {0} geçerli değildir
DocType: Supplier Scorecard,Warn for new Request for Quotations,Teklifler için yeni İstek uyarısı yapın
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Satın alma siparişleri planı ve alışverişlerinizi takip
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Üzgünüz, şirketler birleştirilemiyor"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Üzgünüz, şirketler birleştirilemiyor"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Testi Reçeteleri
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Malzeme Talebi toplam Sayı / Aktarım miktarı {0} {1} \ Ürün için istenen miktar {2} daha büyük olamaz {3}
@@ -1796,7 +1803,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
DocType: Agriculture Analysis Criteria,Agriculture,Tarım
DocType: Agriculture Analysis Criteria,Agriculture,Tarım
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Senkronizasyon Ana Veri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Senkronizasyon Ana Veri
DocType: Asset Repair,Repair Cost,Tamir Ücreti
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Ürünleriniz veya hizmetleriniz
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Giriş yapılamadı
@@ -1826,7 +1833,7 @@
DocType: Student Group Student,Group Roll Number,Grup Rulosu Numarası
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,tüm görev ağırlıkları toplamı 1. buna göre tüm proje görevleri ağırlıkları ayarlayın olmalıdır
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Ürün {0} bir taşeron ürünü olmalıdır
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Sermaye Ekipmanları
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Sermaye Ekipmanları
@@ -1855,7 +1862,7 @@
DocType: Item,Website Item Groups,Web Sitesi Ürün Grupları
DocType: Item,Website Item Groups,Web Sitesi Ürün Grupları
DocType: Purchase Invoice,Total (Company Currency),Toplam (Şirket Para)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Seri numarası {0} birden çok girilmiş
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Seri numarası {0} birden çok girilmiş
DocType: Journal Entry,Journal Entry,Kayıt Girdisi
DocType: Expense Claim Advance,Unclaimed amount,Talep edilmeyen tutar
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} ürün işlemde
@@ -1894,6 +1901,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,başına
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Alışveriş sepetini etkinleştirmeniz gereklidir
DocType: Payment Entry,Writeoff,Hurdaya çıkarmak
+DocType: Stock Settings,Naming Series Prefix,Seri Öneki Adlandırma
DocType: Appraisal Template Goal,Appraisal Template Goal,Değerlendirme Şablonu Hedefi
DocType: Salary Component,Earning,Kazanma
DocType: Supplier Scorecard,Scoring Criteria,Puanlama Kriterleri
@@ -1927,6 +1935,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Toplanan öğe için lütfen toplu seç
DocType: Asset,Depreciation Schedules,Amortisman Çizelgeleri
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,GST Ayarları'nda aşağıdaki hesaplar seçilebilir:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Uygulama süresi dışında izin tahsisi dönemi olamaz
DocType: Activity Cost,Projects,Projeler
DocType: Activity Cost,Projects,Projeler
@@ -1960,7 +1969,7 @@
DocType: Student Admission,Eligibility and Details,Uygunluk ve Ayrıntılar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Sabit Varlık Net Değişim
DocType: Leave Control Panel,Leave blank if considered for all designations,Tüm tanımları için kabul ise boş bırakın
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DateTime Gönderen
DocType: Email Digest,For Company,Şirket için
@@ -1968,7 +1977,7 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Iletişim günlüğü.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Teklif Talebi daha fazla onay portalı ayarları için, portaldan erişim devre dışı bırakılır."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Tedarikçi Puan Kartı Değişken Skorlama
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Alım Miktarı
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Alım Miktarı
DocType: Sales Invoice,Shipping Address Name,Teslimat Adresi İsmi
DocType: Material Request,Terms and Conditions Content,Şartlar ve Koşullar İçeriği
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Ders Programı Oluşturma Hataları Oluştu
@@ -1980,7 +1989,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Yüksek sayı, yüksek öncelikli"
,Purchase Invoice Trends,Satın Alma Fatura Analizi
DocType: Employee,Better Prospects,Iyi Beklentiler
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Sıra # {0}: Toplu işlem {1} yalnızca {2} adetlik bir miktara sahip. Lütfen {3} adet mevcut olan başka bir partiyi seçin veya satırı birden çok partiye dağıtmak / yayınlamak için satırı birden çok satıra bölün.
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Sıra # {0}: Toplu işlem {1} yalnızca {2} adetlik bir miktara sahip. Lütfen {3} adet mevcut olan başka bir partiyi seçin veya satırı birden çok partiye dağıtmak / yayınlamak için satırı birden çok satıra bölün.
DocType: Vehicle,License Plate,Plaka
DocType: Appraisal,Goals,Hedefler
DocType: Appraisal,Goals,Hedefler
@@ -2138,7 +2147,7 @@
DocType: Sales Invoice Item,Brand Name,Marka Adı
DocType: Purchase Receipt,Transporter Details,Taşıyıcı Detayları
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},{0} kullanıcısı zaten Hekime {1} atandı
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Standart depo seçilen öğe için gereklidir
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Standart depo seçilen öğe için gereklidir
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Kutu
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Kutu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Olası Tedarikçi
@@ -2206,14 +2215,14 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Şirket Standart Bordro Ödenecek Hesap ayarlayın {0}
DocType: SMS Center,Receiver List,Alıcı Listesi
DocType: SMS Center,Receiver List,Alıcı Listesi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Arama Öğe
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Arama Öğe
DocType: Payment Schedule,Payment Amount,Ödeme Tutarı
DocType: Patient Appointment,Referring Physician,Danışan Hekim
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tüketilen Tutar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Nakit Net Değişim
DocType: Assessment Plan,Grading Scale,Notlandırma ölçeği
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,Zaten tamamlandı
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Zaten tamamlandı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Elde Edilen Stoklar
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,İçe Aktarım Başarılı!
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,İçe Aktarım Başarılı!
@@ -2265,7 +2274,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},{1} tarihli {0} Tedarikçi Faturası karşılığı
DocType: Customer,Default Price List,Standart Fiyat Listesi
DocType: Customer,Default Price List,Standart Fiyat Listesi
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Varlık Hareket kaydı {0} oluşturuldu
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Varlık Hareket kaydı {0} oluşturuldu
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Silemezsiniz Mali Yılı {0}. Mali yıl {0} Genel ayarlar varsayılan olarak ayarlanır
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Aynı ada sahip bir müşteri zaten var
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,"Bu, Maaş Fişleri gönderecek ve Tahakkuk Dergisi Girişi oluşturacaktır. Devam etmek istiyor musunuz?"
@@ -2280,15 +2289,16 @@
DocType: Quotation,Term Details,Dönem Ayrıntıları
DocType: Quotation,Term Details,Dönem Ayrıntıları
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Bu öğrenci grubu için {0} öğrencilere göre daha kayıt olamaz.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Toplam (Vergisiz)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Müşteri Adayı Sayısı
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Müşteri Adayı Sayısı
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} değeri 0 dan büyük olmalı
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Stok mevcut
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Stok mevcut
DocType: Manufacturing Settings,Capacity Planning For (Days),(Gün) için Kapasite Planlama
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,tedarik
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Öğelerin hiçbiri miktar veya değer bir değişiklik var.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Zorunlu alan - Program
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Zorunlu alan - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Zorunlu alan - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Zorunlu alan - Program
DocType: Special Test Template,Result Component,Sonuç Bileşeni
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garanti Talebi
,Lead Details,Talep Yaratma Detayları
@@ -2320,6 +2330,7 @@
DocType: Territory,Territory Manager,Bölge Müdürü
DocType: Territory,Territory Manager,Bölge Müdürü
DocType: Packed Item,To Warehouse (Optional),Depo (İsteğe bağlı)
+DocType: GST Settings,GST Accounts,GST Hesapları
DocType: Payment Entry,Paid Amount (Company Currency),Ödenen Tutar (Şirket Para Biriminde)
DocType: Purchase Invoice,Additional Discount,Ek İndirim
DocType: Selling Settings,Selling Settings,Satış Ayarları
@@ -2402,8 +2413,8 @@
DocType: Student Group Instructor,Student Group Instructor,Öğrenci Grubu Eğitmeni
DocType: Grant Application,Assessment Mark (Out of 10),Değerlendirme Markası (10 üzerinden)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobil yok
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Ana
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Ana
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Ana
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Ana
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Varyant
DocType: Naming Series,Set prefix for numbering series on your transactions,İşlemlerinizde seri numaralandırma için ön ek ayarlayın
DocType: Employee Attendance Tool,Employees HTML,"Çalışanlar, HTML"
@@ -2437,7 +2448,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Çoğaltın Seri No Ürün için girilen {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nakliye Kuralı için koşul
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Girin lütfen
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Arka arkaya Item {0} için Overbill olamaz {1} daha {2}. aşırı faturalama sağlamak için, Ayarlar Alış belirlenen lütfen"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Arka arkaya Item {0} için Overbill olamaz {1} daha {2}. aşırı faturalama sağlamak için, Ayarlar Alış belirlenen lütfen"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Bakım Günlüğü
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Madde veya Depo dayalı filtre ayarlayın
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Bu paketin net ağırlığı (Ürünlerin net toplamından otomatik olarak hesaplanır)
@@ -2457,7 +2468,7 @@
DocType: Course,Course Abbreviation,Ders Kısaltma
DocType: Student Leave Application,Student Leave Application,Öğrenci bırak Uygulaması
DocType: Item,Will also apply for variants,Ayrıca varyantları için geçerli olacaktır
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Varlık iptal edilemez, hala {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Varlık iptal edilemez, hala {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},"Yarım günde Çalışan {0}, {1}"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Toplam çalışma süresi maksimum çalışma saatleri fazla olmamalıdır {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Üzerinde
@@ -2470,7 +2481,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Ortak
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Ortak
DocType: Asset Movement,Asset Movement,Varlık Hareketi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Yeni Sepet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Yeni Sepet
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ürün {0} bir seri Ürün değildir
DocType: SMS Center,Create Receiver List,Alıcı listesi oluşturma
DocType: Vehicle,Wheels,Tekerlekler
@@ -2486,7 +2497,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,"Faturalandırma para birimi, varsayılan şirketin para birimi veya parti hesabı para birimine eşit olmalıdır"
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paketin bu teslimatın bir parçası olduğunu gösterir (Sadece Taslak)
DocType: Soil Texture,Loam,verimli toprak
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Satır {0}: Teslim Tarihi gönderim tarihinden önce olamaz
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Satır {0}: Teslim Tarihi gönderim tarihinden önce olamaz
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Ödeme Girdisi Oluştur
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Ürün {0} için miktar{1} den az olmalıdır
,Sales Invoice Trends,Satış Faturası Trendler
@@ -2511,7 +2522,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Yanıt Güncelle
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Zaten öğeleri seçtiniz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Aylık Dağıtım Adı
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Parti numarası zorunludur
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Parti numarası zorunludur
DocType: Sales Person,Parent Sales Person,Ana Satış Elemanı
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Yüksekten Düşüğe
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Önce programı seçin
@@ -2547,10 +2558,11 @@
DocType: Guardian,Guardian Interests,Guardian İlgi
DocType: Naming Series,Current Value,Mevcut değer
DocType: Naming Series,Current Value,Mevcut değer
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,{0} tarihi için birden fazla mali yıl bulunuyor. Lütfen firma için mali yıl tanımlayınız.
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,{0} tarihi için birden fazla mali yıl bulunuyor. Lütfen firma için mali yıl tanımlayınız.
DocType: Education Settings,Instructor Records to be created by,Öğretmen Kayıtları tarafından oluşturulacak
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} oluşturuldu
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} oluşturuldu
+DocType: GST Account,GST Account,GST Hesabı
DocType: Delivery Note Item,Against Sales Order,Satış Emri Karşılığı
,Serial No Status,Seri No Durumu
,Serial No Status,Seri No Durumu
@@ -2588,7 +2600,7 @@
DocType: Installation Note,Installation Time,Kurulum Zaman
DocType: Installation Note,Installation Time,Kurulum Zaman
DocType: Sales Invoice,Accounting Details,Muhasebe Detayları
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Bu şirket için bütün İşlemleri sil
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Bu şirket için bütün İşlemleri sil
DocType: Patient,O Positive,O Olumlu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Satır # {0}: {1} Çalışma Üretimde mamul mal {2} qty tamamlanmış değil Sipariş # {3}. Zaman Kayıtlar üzerinden çalışma durumunu güncelleyin Lütfen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Yatırımlar
@@ -2663,9 +2675,10 @@
DocType: Task,Actual End Date (via Time Sheet),Gerçek tamamlanma tarihi (Zaman Tablosu'ndan)
DocType: Soil Texture,Soil Type,Toprak tipi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Miktar {0} {2} karşılığı {1} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Yeni Mesaj
,Quotation Trends,Teklif Trendleri
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
DocType: Shipping Rule,Shipping Amount,Kargo Tutarı
DocType: Shipping Rule,Shipping Amount,Kargo Tutarı
DocType: Supplier Scorecard Period,Period Score,Dönem Notu
@@ -2678,7 +2691,7 @@
,Vehicle Expenses,araç Giderleri
DocType: Serial No,Invoice Details,Fatura detayları
DocType: Grant Application,Show on Website,Web sitesinde göster
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},kullanım ömrünün sonunda beklenen değer daha büyük ya da eşit olmalıdır {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},kullanım ömrünün sonunda beklenen değer daha büyük ya da eşit olmalıdır {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Başla
DocType: Hub Category,Hub Category,Hub Kategorisi
DocType: Purchase Invoice,SEZ,SEZ
@@ -2710,9 +2723,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı
DocType: Patient,Patient Details,Hasta Ayrıntıları
DocType: Patient,B Positive,B Olumlu
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Satır # {0}: öğe sabit kıymet olarak Adet, 1 olmalıdır. Birden fazla qty için ayrı bir satır kullanın."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Satır # {0}: öğe sabit kıymet olarak Adet, 1 olmalıdır. Birden fazla qty için ayrı bir satır kullanın."
DocType: Leave Block List Allow,Leave Block List Allow,İzin engel listesi müsaade eder
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Kısaltma boş veya boşluktan oluşamaz
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Kısaltma boş veya boşluktan oluşamaz
DocType: Patient Medical Record,Patient Medical Record,Hasta Tıbbi Kayıt
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Sigara Grup Grup
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Spor
@@ -2746,7 +2759,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Toplu stok bakiyesi {0} olacak olumsuz {1} Warehouse Ürün {2} için {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Malzeme İstekleri ardından öğesinin yeniden sipariş seviyesine göre otomatik olarak gündeme gelmiş
DocType: Email Digest,Pending Sales Orders,Satış Siparişleri Bekleyen
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Hesap {0} geçersiz. Hesap Para olmalıdır {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Hesap {0} geçersiz. Hesap Para olmalıdır {1}
DocType: Healthcare Settings,Remind Before,Daha Önce Hatırlat
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Ölçü Birimi Dönüşüm katsayısı satır {0} da gereklidir
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2771,6 +2784,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Toplam Kesinti
DocType: Salary Slip,Total Deduction,Toplam Kesinti
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Hesap para birimi cinsinden yazdırılacak bir hesap seçin
,Production Analytics,Üretim Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,"Bu, bu Hastaya karşı işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Maliyet Güncelleme
@@ -2834,12 +2848,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Firma Seçin ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Tüm bölümler için kabul ise boş bırakın
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","İstihdam (daimi, sözleşmeli, stajyer vb) Türleri."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur
DocType: Payroll Entry,Fortnightly,iki haftada bir
DocType: Currency Exchange,From Currency,Para biriminden
DocType: Vital Signs,Weight (In Kilogram),Ağırlık (Kilogram cinsinden)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",bölüm kaydedildikten sonra bölüm otomatik olarak ayarlanır.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Lütfen GST Ayarlarını GST Ayarlarında Ayarlayın
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,İş türü
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","En az bir satırda Tahsis Tutar, Fatura Türü ve Fatura Numarası seçiniz"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Yeni Satın Alma Maliyeti
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Ürün {0}için Satış Sipariş gerekli
@@ -2880,7 +2896,7 @@
DocType: Sales Invoice,Total Billing Amount,Toplam Fatura Tutarı
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Bu çalışması için etkin bir varsayılan gelen e-posta hesabı olmalıdır. Lütfen kurulum varsayılan gelen e-posta hesabı (POP / IMAP) ve tekrar deneyin.
DocType: Fee Schedule,Receivable Account,Alacak Hesabı
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Satır {0}: Sabit Varlık {1} zaten {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Satır {0}: Sabit Varlık {1} zaten {2}
DocType: Quotation Item,Stock Balance,Stok Bakiye
DocType: Quotation Item,Stock Balance,Stok Bakiye
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Ödeme Satış Sipariş
@@ -2915,7 +2931,7 @@
DocType: Student,Guardians,Veliler
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Fiyat Listesi ayarlı değilse fiyatları gösterilmeyecektir
DocType: Stock Entry,Total Incoming Value,Toplam Gelen Değeri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Bankamatik To gereklidir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Bankamatik To gereklidir
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zaman çizelgeleri ekip tarafından yapılan aktiviteler için zaman, maliyet ve fatura izlemenize yardımcı"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Satınalma Fiyat Listesi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tedarikçi puan kartı değişkenlerinin şablonları.
@@ -2964,6 +2980,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Kambiyo Kâr / Zarar
DocType: Opportunity,Lost Reason,Kayıp Nedeni
DocType: Opportunity,Lost Reason,Kayıp Nedeni
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},"Sıra # {0}: Hesap {1}, şirkete {2} ait değil"
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Yeni Adres
DocType: Quality Inspection,Sample Size,Numune Miktarı
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Makbuz Belge giriniz
@@ -3025,8 +3042,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Sonraki İletişim Tarih geçmişte olamaz
DocType: Company,For Reference Only.,Başvuru için sadece.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Hekim {0} {1} üzerinde mevcut değil
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Toplu İş Numarayı Seç
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Geçersiz {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Toplu İş Numarayı Seç
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Geçersiz {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-ret
DocType: Fee Validity,Reference Inv,Referans Inv
DocType: Sales Invoice Advance,Advance Amount,Avans miktarı
@@ -3042,7 +3060,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Kapalı olarak ayarla
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Barkodlu Ürün Yok {0}
DocType: Normal Test Items,Require Result Value,Sonuç Değerini Gerektir
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Durum No 0 olamaz
DocType: Item,Show a slideshow at the top of the page,Sayfanın üstünde bir slayt gösterisi göster
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Ürün Ağaçları
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Mağazalar
@@ -3070,8 +3087,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","İşlemleri, işlem maliyetlerini belirtiniz ve işlemlerinize kendilerine özgü işlem numaraları veriniz."
DocType: Water Analysis,Origin,Menşei
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. yapıyoruz aynı karşı başka {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Seç değişim miktarı hesabı
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Seç değişim miktarı hesabı
DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
DocType: Naming Series,User must always select,Kullanıcı her zaman seçmelidir
@@ -3134,7 +3151,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Yeni Satın Alma Siparişi için Uyarı
DocType: Quality Inspection Reading,Reading 9,9 Okuma
DocType: Supplier,Is Frozen,Donmuş
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Grup düğüm depo işlemleri için seçmek için izin verilmez
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Grup düğüm depo işlemleri için seçmek için izin verilmez
DocType: Buying Settings,Buying Settings,Satınalma Ayarları
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Biten İyi Ürün için BOM numarası
DocType: Upload Attendance,Attendance To Date,Tarihine kadar katılım
@@ -3150,16 +3167,18 @@
DocType: Grant Application,Organization,organizasyon
DocType: BOM Update Tool,BOM Update Tool,BOM Güncelleme Aracı
DocType: SG Creation Tool Course,Student Group Name,Öğrenci Grubu Adı
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Genişletilmiş görünümü göster
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Ücret Yaratmak
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Bu şirkete ait bütün işlemleri silmek istediğinizden emin olun. Ana veriler olduğu gibi kalacaktır. Bu işlem geri alınamaz.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Bu şirkete ait bütün işlemleri silmek istediğinizden emin olun. Ana veriler olduğu gibi kalacaktır. Bu işlem geri alınamaz.
DocType: Room,Room Number,Oda numarası
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Geçersiz referans {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Geçersiz referans {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) planlanan quanitity daha büyük olamaz ({2}) Üretim Sipariş {3}
DocType: Shipping Rule,Shipping Rule Label,Kargo Kural Etiketi
DocType: Journal Entry Account,Payroll Entry,Bordro Girişi
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Vergi Şablonu Yap
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,kullanıcı Forumu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Hammaddeler boş olamaz.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor."
DocType: Lab Test Sample,Lab Test Sample,Laboratuvar Testi Örneği
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Hızlı Kayıt Girdisi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Herhangi bir Ürünye karşo BOM belirtildiyse oran değiştiremezsiniz.
@@ -3239,7 +3258,7 @@
DocType: Membership,USD,Amerikan Doları
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Fatura Oluştur
DocType: Selling Settings,Auto close Opportunity after 15 days,15 gün sonra otomatik yakın Fırsat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} hesap kartının puan durumu nedeniyle {0} için Satın Alma Siparişlerine izin verilmiyor.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} hesap kartının puan durumu nedeniyle {0} için Satın Alma Siparişlerine izin verilmiyor.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,bitiş yılı
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Teklif/Müşteri Adayı yüzdesi
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Teklif/Müşteri Adayı yüzdesi
@@ -3351,7 +3370,7 @@
DocType: Products Settings,Products per Page,Sayfa Başına Ürünler
DocType: Stock Ledger Entry,Outgoing Rate,Giden Oranı
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Kuruluş Şube Alanı
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,veya
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,veya
DocType: Sales Order,Billing Status,Fatura Durumu
DocType: Sales Order,Billing Status,Fatura Durumu
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Hata Bildir
@@ -3363,13 +3382,13 @@
DocType: Buying Settings,Default Buying Price List,Standart Alış Fiyat Listesi
DocType: Buying Settings,Default Buying Price List,Standart Alış Fiyat Listesi
DocType: Payroll Entry,Salary Slip Based on Timesheet,Çizelgesi dayanarak maaş Kayma
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Alış oranı
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Alış oranı
DocType: Notification Control,Sales Order Message,Satış Sipariş Mesajı
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Şirket, Para Birimi, Mali yıl vb gibi standart değerleri ayarlayın"
DocType: Payment Entry,Payment Type,Ödeme Şekli
DocType: Payment Entry,Payment Type,Ödeme Şekli
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Lütfen {0} Öğe için bir Toplu İşareti seçin. Bu gereksinimi karşılayan tek bir toplu bulunamadı
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Lütfen {0} Öğe için bir Toplu İşareti seçin. Bu gereksinimi karşılayan tek bir toplu bulunamadı
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Lütfen {0} Öğe için bir Toplu İşareti seçin. Bu gereksinimi karşılayan tek bir toplu bulunamadı
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Lütfen {0} Öğe için bir Toplu İşareti seçin. Bu gereksinimi karşılayan tek bir toplu bulunamadı
DocType: Hub Category,Parent Category,aile kategorisi
DocType: Payroll Entry,Select Employees,Seçin Çalışanlar
DocType: Opportunity,Potential Sales Deal,Potansiyel Satış Fırsat
@@ -3412,7 +3431,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Lütfen geçerli e-posta adresini girin
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Lütfen geçerli e-posta adresini girin
DocType: Volunteer Skill,Volunteer Skill,Gönüllü Beceri
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Lütfen sepetten bir öğe seçin
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Lütfen sepetten bir öğe seçin
DocType: Landed Cost Voucher,Purchase Receipt Items,Satın alma makbuzu Ürünleri
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Özelleştirme Formları
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,bakiye
@@ -3434,7 +3453,7 @@
DocType: Item Reorder,Material Request Type,Malzeme İstek Türü
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},{0} olarak maaş Accural günlük girdisi {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grant İnceleme E-postasını gönder
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save",YerelDepolama dolu kurtarmadı
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save",YerelDepolama dolu kurtarmadı
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Oda Kapasitesi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -3461,7 +3480,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Antetli Kâğıtlara Git
DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler.
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler.
@@ -3523,7 +3542,7 @@
DocType: Stock Settings,Default Valuation Method,Standart Değerleme Yöntemi
DocType: Stock Settings,Default Valuation Method,Standart Değerleme Yöntemi
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ücret
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Güncelleme devam ediyor. Bu biraz zaman alabilir.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Güncelleme devam ediyor. Bu biraz zaman alabilir.
DocType: Vehicle Log,Fuel Qty,yakıt Adet
DocType: Production Order Operation,Planned Start Time,Planlanan Başlangıç Zamanı
DocType: Course,Assessment,Değerlendirme
@@ -3537,6 +3556,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Toplam Alacakların Tutarı
DocType: Sales Partner,Targets,Hedefler
DocType: Price List,Price List Master,Fiyat Listesi Ana
+DocType: GST Account,CESS Account,CESS Hesabı
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Ayarlamak ve hedefleri izleyebilirsiniz böylece tüm satış işlemleri birden ** Satış Kişilerin ** karşı etiketlenmiş olabilir.
,S.O. No.,Satış Emri No
,S.O. No.,Satış Emri No
@@ -3596,7 +3616,7 @@
DocType: Warehouse,Parent Warehouse,Ana Depo
DocType: C-Form Invoice Detail,Net Total,Net Toplam
DocType: C-Form Invoice Detail,Net Total,Net Toplam
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Öğe {0} ve Proje {1} için varsayılan BOM bulunamadı
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Öğe {0} ve Proje {1} için varsayılan BOM bulunamadı
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Çeşitli kredi türlerini tanımlama
DocType: Bin,FCFS Rate,FCFS Oranı
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Bekleyen Tutar
@@ -3645,7 +3665,7 @@
DocType: Journal Entry Account,Sales Invoice,Satış Faturası
DocType: Journal Entry Account,Sales Invoice,Satış Faturası
DocType: Journal Entry Account,Party Balance,Parti Dengesi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,İndirim Açık Uygula seçiniz
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,İndirim Açık Uygula seçiniz
DocType: Stock Settings,Sample Retention Warehouse,Numune Alma Deposu
DocType: Company,Default Receivable Account,Standart Alacak Hesabı
DocType: Physician,Physician Schedule,Hekim Çizelgesi
@@ -3655,7 +3675,7 @@
DocType: Subscription,Half-yearly,Yarı Yıllık
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Stokta Muhasebe Giriş
DocType: Lab Test,LabTest Approver,LabTest Onaylayıcısı
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Zaten değerlendirme kriteri {} için değerlendirdiniz.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Zaten değerlendirme kriteri {} için değerlendirdiniz.
DocType: Vehicle Service,Engine Oil,Motor yağı
DocType: Sales Invoice,Sales Team1,Satış Ekibi1
DocType: Sales Invoice,Sales Team1,Satış Ekibi1
@@ -3666,6 +3686,7 @@
DocType: Company,Default Inventory Account,Varsayılan Envanter Hesabı
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Satır {0}: Tamamlandı Adet sıfırdan büyük olmalıdır.
DocType: Antibiotic,Antibiotic Name,Antibiyotik adı
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
DocType: Purchase Invoice,Apply Additional Discount On,Ek İndirim On Uygula
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Türü seçin ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Tarimda büyüyen tüm Kara Birimlerine bir baglanti
@@ -3729,7 +3750,7 @@
DocType: Patient,Personal and Social History,Kişisel ve Sosyal Tarih
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,{0} kullanıcısı oluşturuldu
DocType: Fee Schedule,Fee Breakup for each student,Her öğrenci için Ücret Ayrılması
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Toplam avans ({0}) Sipariş karşı {1} Genel Toplam den büyük olamaz ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Toplam avans ({0}) Sipariş karşı {1} Genel Toplam den büyük olamaz ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Dengesiz ay boyunca hedefleri dağıtmak için Aylık Dağıtım seçin.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Kodu Değiştir
DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı
@@ -3801,7 +3822,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Parti {0}. satırda zorunludur
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Tedarik edilen satın alma makbuzu ürünü
DocType: Payment Entry,Pay,Ödeme
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğiticide Eğitim Sistemine Adlandırma Sistemini Ayarlayın> Eğitim Ayarları
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,DateTime için
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Sms teslim durumunu korumak için Günlükleri
DocType: Accounts Settings,Make Payment via Journal Entry,Dergi Giriş aracılığıyla Ödeme Yap
@@ -3891,8 +3911,8 @@
DocType: Supplier,Credit Limit,Kredi Limiti
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Ort. Satış Fiyatı Liste Oranı
DocType: Production Plan Sales Order,Salse Order Date,Salse Sipariş Tarihi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
DocType: Salary Component,Salary Component,Maaş Bileşeni
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Ödeme Girişler {0}-un bağlantılıdır
DocType: GL Entry,Voucher No,Föy No
,Lead Owner Efficiency,Kurşun Sahibi Verimliliği
@@ -3900,7 +3920,7 @@
DocType: Leave Allocation,Leave Allocation,İzin Tahsisi
DocType: Payment Request,Recipient Message And Payment Details,Alıcı Mesaj Ve Ödeme Ayrıntıları
DocType: Training Event,Trainer Email,eğitmen E-posta
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Malzeme Talepleri {0} oluşturuldu
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Malzeme Talepleri {0} oluşturuldu
DocType: Restaurant Reservation,No of People,İnsanlar Sayısı
DocType: Production Planning Tool,Include sub-contracted raw materials,taşeronluk hammadde Dahil
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Şart veya sözleşmeler şablonu.
@@ -3943,7 +3963,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Amortisman nedeniyle varlıkların elden çıkarılması elendi
DocType: Member,Member,üye
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Adresleri yönetin
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Kurulum ile Seyirci için numaralandırma serisini ayarlayın> Serileri Numaralandırma
DocType: Pricing Rule,Item Code,Ürün Kodu
DocType: Pricing Rule,Item Code,Ürün Kodu
DocType: Production Planning Tool,Create Production Orders,Üretim Emirleri Oluştur
@@ -3952,7 +3971,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Etkinliğe Dayalı Grup için öğrencileri manuel olarak seçin
DocType: Journal Entry,User Remark,Kullanıcı Açıklaması
DocType: Lead,Market Segment,Pazar Segmenti
-DocType: Crop,Agriculture Manager,Tarım Müdürü
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Tarım Müdürü
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},"Ödenen Tutar, toplam negatif ödenmemiş miktardan daha fazla olamaz {0}"
DocType: Supplier Scorecard Period,Variables,Değişkenler
DocType: Employee Internal Work History,Employee Internal Work History,Çalışan Dahili İş Geçmişi
@@ -3972,20 +3991,20 @@
DocType: Production Planning Tool,Create Material Requests,Malzeme İstekleri Oluştur
DocType: Employee Education,School/University,Okul / Üniversite
DocType: Payment Request,Reference Details,Referans Detayları
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,"Kullanım süresi sonunda beklenen değer, brüt alım maliyetinden düşük olmalıdır"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,"Kullanım süresi sonunda beklenen değer, brüt alım maliyetinden düşük olmalıdır"
DocType: Sales Invoice Item,Available Qty at Warehouse,Depoda mevcut miktar
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Faturalı Tutar
DocType: Asset,Double Declining Balance,Çift Azalan Bakiye
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Kapalı sipariş iptal edilemez. iptal etmek için açıklamak.
DocType: Student Guardian,Father,baba
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'Stoğu Güncelle' sabit varlık satışları için kullanılamaz
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'Stoğu Güncelle' sabit varlık satışları için kullanılamaz
DocType: Bank Reconciliation,Bank Reconciliation,Banka Mutabakatı
DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma
DocType: Attendance,On Leave,İzinli
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Güncellemeler Alın
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hesap {2} Şirket'e ait olmayan {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Her bir özellikten en az bir değer seçin.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Yönetim bırakın
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Hesap Grubu
DocType: Sales Order,Fully Delivered,Tamamen Teslim Edilmiş
@@ -4003,7 +4022,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},öğrenci olarak durumunu değiştirmek olamaz {0} öğrenci uygulaması ile bağlantılı {1}
DocType: Asset,Fully Depreciated,Değer kaybı tamamlanmış
,Stock Projected Qty,Öngörülen Stok Miktarı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,İşaretlenmiş Devamlılık HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Alıntılar, müşterilerinize gönderilen adres teklifler önerileri şunlardır"
DocType: Sales Order,Customer's Purchase Order,Müşterinin Sipariş
@@ -4012,7 +4031,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Hidroponik bir birim olup olmadığını kontrol edin
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Seri No ve Toplu
DocType: Warranty Claim,From Company,Şirketten
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Değerlendirme Kriterleri Puanlarının Toplamı {0} olması gerekir.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Değerlendirme Kriterleri Puanlarının Toplamı {0} olması gerekir.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Amortisman Sayısı rezervasyonu ayarlayın
DocType: Supplier Scorecard Period,Calculations,Hesaplamalar
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Değer veya Miktar
@@ -4095,7 +4114,7 @@
DocType: Stock Settings,Item Naming By,Ürün adlandırma
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{1} den sonra başka bir dönem kapatma girdisi {0} yapılmıştır
DocType: Production Order,Material Transferred for Manufacturing,Üretim için Transfer edilen Materyal
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Hesap {0} yok
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Hesap {0} yok
DocType: Project,Project Type,Proje Tipi
DocType: Project,Project Type,Proje Tipi
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Bu Görev için Çocuk Görevi var. Bu görevi silemezsiniz.
@@ -4114,7 +4133,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Eldeki Nakit
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Teslim depo stok kalemi için gerekli {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketin brüt ağırlığı. Genellikle net ağırlığı + ambalaj Ürünü ağırlığı. (Baskı için)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,program
+DocType: Assessment Plan,Program,program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Bu role sahip kullanıcıların dondurulmuş hesapları ayarlama ve dondurulmuş hesaplara karşı muhasebe girdileri oluşturma/düzenleme yetkileri vardır
DocType: Serial No,Is Cancelled,İptal edilmiş
DocType: Student Group,Group Based On,Ona Dayalı Grup
@@ -4202,17 +4221,17 @@
DocType: Shopping Cart Settings,Quotation Series,Teklif Serisi
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Bir Ürün aynı isimle bulunuyorsa ({0}), lütfen madde grubunun veya maddenin adını değiştirin"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Toprak Analiz Kriterleri
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,müşteri seçiniz
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,müşteri seçiniz
DocType: C-Form,I,ben
DocType: Company,Asset Depreciation Cost Center,Varlık Değer Kaybı Maliyet Merkezi
DocType: Sales Order Item,Sales Order Date,Satış Sipariş Tarihi
DocType: Sales Order Item,Sales Order Date,Satış Sipariş Tarihi
DocType: Sales Invoice Item,Delivered Qty,Teslim Edilen Miktar
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Toplam Excl. Vergi
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Eğer işaretli ise, her üretim öğesinin tüm çocukların Malzeme İstekler dahil edilecektir."
DocType: Assessment Plan,Assessment Plan,Değerlendirme Planı
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Müşteri {0} oluşturuldu.
DocType: Stock Settings,Limit Percent,Sınır Yüzde
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğiticide Eğitim Sistemine Adlandırma Sistemini Ayarlayın> Eğitim Ayarları
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Şu an herhangi bir depoda stok yok
,Payment Period Based On Invoice Date,Fatura Tarihine Dayalı Ödeme Süresi
DocType: Sample Collection,No. of print,Baskı sayısı
@@ -4225,19 +4244,19 @@
DocType: Vehicle,Insurance Details,Sigorta Detayları
DocType: Account,Payable,Borç
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Geri Ödeme Süreleri giriniz
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Borçlular ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Borçlular ({0})
DocType: Pricing Rule,Margin,Kar Marjı
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Yeni Müşteriler
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Brüt Kazanç%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Brüt Kazanç%
DocType: Appraisal Goal,Weightage (%),Ağırlık (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,POS Profilini Değiştir
DocType: Bank Reconciliation Detail,Clearance Date,Gümrükleme Tarih
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Değerlendirme raporu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Brüt sipariş tutarı zorunludur
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Brüt sipariş tutarı zorunludur
DocType: Lead,Address Desc,Azalan Adres
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Parti zorunludur
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Diğer satırlarda yinelenen son tarih bulunan satırlar bulundu: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Diğer satırlarda yinelenen son tarih bulunan satırlar bulundu: {list}
DocType: Topic,Topic Name,Konu Adı
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Satış veya Alıştan en az biri seçilmelidir
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,işinizin doğası seçin.
@@ -4257,7 +4276,7 @@
DocType: Asset Movement,Source Warehouse,Kaynak Depo
DocType: Installation Note,Installation Date,Kurulum Tarihi
DocType: Installation Note,Installation Date,Kurulum Tarihi
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},"Satır {0}: Sabit Varlık {1}, {2} firmasına ait değil"
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},"Satır {0}: Sabit Varlık {1}, {2} firmasına ait değil"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Satış Fatura {0} oluşturuldu
DocType: Employee,Confirmation Date,Onay Tarihi
DocType: Employee,Confirmation Date,Onay Tarihi
@@ -4268,7 +4287,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Daimi Adı
DocType: Stock Entry,Customer or Supplier Details,Müşteri ya da Tedarikçi Detayları
DocType: Employee Loan Application,Required by Date,Tarihe Göre Gerekli
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Kapanış Bakiyesi (Dr - Cr)
DocType: Lead,Lead Owner,Talep Yaratma Sahibi
DocType: Bin,Requested Quantity,istenen Miktar
DocType: Patient,Marital Status,Medeni durum
@@ -4284,7 +4302,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Çoklu Varyantlar
DocType: Sales Invoice,Against Income Account,Karşılık Gelir Hesabı
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Teslim Edildi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Öğe {0}: Sıralı qty {1} minimum sipariş qty {2} (Öğe tanımlanan) daha az olamaz.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Öğe {0}: Sıralı qty {1} minimum sipariş qty {2} (Öğe tanımlanan) daha az olamaz.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Aylık Dağılımı Yüzde
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Lütfen başka bir kullanıcı olarak giriş yapınız.
DocType: Territory,Territory Targets,Bölge Hedefleri
@@ -4302,6 +4320,7 @@
DocType: Program Enrollment,Walking,Yürüme
DocType: Student Guardian,Student Guardian,Öğrenci Guardian
DocType: Member,Member Name,Üye adı
+DocType: Stock Settings,Use Naming Series,Adlandırma Dizisini Kullan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Değerleme tipi ücretleri dahil olarak işaretlenmiş olamaz
DocType: POS Profile,Update Stock,Stok güncelle
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,abonelikte
@@ -4388,7 +4407,7 @@
DocType: Serial No,Out of AMC,Çıkış AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Rezervasyon amortismanları sayısı amortismanlar Toplam Sayısı fazla olamaz
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Bakım Ziyareti Yapın
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz
DocType: Company,Default Cash Account,Standart Kasa Hesabı
DocType: Company,Default Cash Account,Standart Kasa Hesabı
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Şirket (değil Müşteri veya alanı) usta.
@@ -4400,7 +4419,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen Tutar ve Şüpheli Alacak Tutarı toplamı Genel Toplamdan fazla olamaz
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Ürün {1} için geçerli bir parti numarası değildir
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Not: İzin tipi {0} için yeterli izin günü kalmamış
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Kayıtlı Olmadığı İçin Geçersiz GSTIN veya Gir NA
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Kayıtlı Olmadığı İçin Geçersiz GSTIN veya Gir NA
DocType: Training Event,Seminar,seminer
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Kayıt Ücreti
DocType: Item,Supplier Items,Tedarikçi Öğeler
@@ -4423,7 +4442,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Yuvarlama Ayarı (Şirket Kuru)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Zaman çizelgesi
DocType: Volunteer,Afternoon,Öğleden sonra
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' devre dışı
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' devre dışı
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Açık olarak ayarlayın
DocType: Cheque Print Template,Scanned Cheque,taranan Çek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Gönderilmesi işlemlere Kişiler otomatik e-postalar gönderin.
@@ -4436,7 +4455,7 @@
DocType: Chapter,Chapter Members,Bölüm Üyeleri
DocType: Sales Team,Contribution (%),Katkı Payı (%)
DocType: Sales Team,Contribution (%),Katkı Payı (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır"
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır"
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,{0} projesi zaten mevcut
DocType: Medical Department,Nursing User,Hemşirelik kullanıcısı
DocType: Plant Analysis,Plant Analysis Criterias,Bitki Analizi Kriterleri
@@ -4462,7 +4481,7 @@
DocType: Item,Default BOM,Standart BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Toplam Faturalandırılan Tutar (Satış Faturaları ile)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Borç Not Tutarı
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Re-tipi şirket ismi onaylamak için lütfen
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Re-tipi şirket ismi onaylamak için lütfen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Toplam Alacakların Tutarı
DocType: Journal Entry,Printing Settings,Baskı Ayarları
DocType: Employee Advance,Advance Account,Peşin Hesap
@@ -4516,7 +4535,7 @@
DocType: Employee,Offer Date,Teklif Tarihi
DocType: Employee,Offer Date,Teklif Tarihi
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Özlü Sözler
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Çevrimdışı moddasınız. Bağlantıyı sağlayıncaya kadar yenileneme yapamayacaksınız.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Çevrimdışı moddasınız. Bağlantıyı sağlayıncaya kadar yenileneme yapamayacaksınız.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hiçbir Öğrenci Grupları oluşturuldu.
DocType: Purchase Invoice Item,Serial No,Seri No
DocType: Purchase Invoice Item,Serial No,Seri No
@@ -4528,7 +4547,7 @@
DocType: Subscription,Next Schedule Date,Sonraki Program Tarihi
DocType: Stock Entry,Including items for sub assemblies,Alt montajlar için öğeleri içeren
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Geçici Açılış Hesabı
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Enter değeri pozitif olmalıdır
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Enter değeri pozitif olmalıdır
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Bütün Bölgeler
DocType: Purchase Invoice,Items,Ürünler
DocType: Purchase Invoice,Items,Ürünler
@@ -4697,7 +4716,7 @@
DocType: BOM,Website Description,Web Sitesi Açıklaması
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Özkaynak Net Değişim
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,en yeni
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Lütfen önce iptal edin: Satınalma Faturası {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Lütfen önce iptal edin: Satınalma Faturası {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-posta adresi zaten var, benzersiz olmalıdır {0}"
DocType: Serial No,AMC Expiry Date,AMC Bitiş Tarihi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Makbuz
@@ -4716,7 +4735,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Nakit Akım Tablosu
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredi Miktarı Maksimum Kredi Tutarı geçemez {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisans
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Geçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin
DocType: GL Entry,Against Voucher Type,Dekont Tipi karşılığı
DocType: Physician,Phone (R),Telefon (R)
@@ -4728,7 +4747,7 @@
DocType: Patient,B Negative,B Negatif
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Bakım Durumu İptal Edildi veya Gönderilmesi Tamamlandı
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Hesap {0} yapan şirkete ait değil {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor
DocType: Student,Guardian Details,Guardian Detayları
DocType: C-Form,C-Form,C-Formu
DocType: C-Form,C-Form,C-Formu
@@ -4776,7 +4795,7 @@
DocType: Stock Entry Detail,Basic Amount,Temel Tutar
DocType: Training Event,Exam,sınav
DocType: Complaint,Complaint,şikâyet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir
DocType: Leave Allocation,Unused leaves,Kullanılmayan yapraklar
DocType: Patient,Alcohol Past Use,Alkol Geçmiş Kullanım
DocType: Fertilizer Content,Fertilizer Content,Gübre İçerik
@@ -4786,7 +4805,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Transfer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir
DocType: Authorization Rule,Applicable To (Employee),(Çalışana) uygulanabilir
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Due Date zorunludur
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Due Date zorunludur
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Attribute için Artım {0} 0 olamaz
DocType: Journal Entry,Pay To / Recd From,Gönderen/Alınan
DocType: Naming Series,Setup Series,Kurulum Serisi
@@ -4824,6 +4843,7 @@
DocType: Stock Settings,Show Barcode Field,Göster Barkod Alanı
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Tedarikçi E-postalarını Gönder
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Maaş zaten {0} ve {1}, bu tarih aralığında olamaz başvuru süresini bırakın arasındaki dönem için işlenmiş."
+DocType: Chapter Member,Leave Reason,Nedenini Bırak
DocType: Guardian Interest,Guardian Interest,Guardian İlgi
DocType: Volunteer,Availability,Kullanılabilirlik
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,POS Faturaları için varsayılan değerleri ayarlayın
@@ -4838,7 +4858,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Teslimat Notları Seç / Seçimini Kaldır
DocType: Offer Letter,Awaiting Response,Tepki bekliyor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Yukarıdaki
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Toplam Tutar {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Toplam Tutar {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Geçersiz özellik {0} {1}
DocType: Supplier,Mention if non-standard payable account,Standart dışı borç hesabı ise
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Lütfen 'Tüm Değerlendirme Grupları' dışındaki değerlendirme grubunu seçin.
@@ -4912,11 +4932,12 @@
DocType: Salary Detail,Formula,formül
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seri #
DocType: Lab Test Template,Lab Test Template,Lab Test Şablonu
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Satış hesabı
DocType: Purchase Invoice Item,Total Weight,Toplam ağırlık
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Satış Komisyonu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Satış Komisyonu
DocType: Offer Letter Term,Value / Description,Değer / Açıklama
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Satır {0}: Sabit Varlık {1} gönderilemedi, zaten {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Satır {0}: Sabit Varlık {1} gönderilemedi, zaten {2}"
DocType: Tax Rule,Billing Country,Fatura Ülkesi
DocType: Purchase Order Item,Expected Delivery Date,Beklenen Teslim Tarihi
DocType: Purchase Order Item,Expected Delivery Date,Beklenen Teslim Tarihi
@@ -4959,12 +4980,12 @@
DocType: Maintenance Visit,Breakdown,Arıza
DocType: Maintenance Visit,Breakdown,Arıza
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},{0} doctype'da özel alan Aboneliği ekleyin
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez
DocType: Purchase Receipt Item,Sample Quantity,Numune Miktarı
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","BOM maliyetini, son değerleme oranı / fiyat listesi oranı / son hammadde alım oranı temel alınarak, Zamanlayıcı aracılığıyla otomatik olarak güncelleyin."
DocType: Bank Reconciliation Detail,Cheque Date,Çek Tarih
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Hesap {0}: Ana hesap {1} şirkete ait değil: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Başarıyla bu şirket ile ilgili tüm işlemleri silindi!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Başarıyla bu şirket ile ilgili tüm işlemleri silindi!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Tarihinde gibi
DocType: Appraisal,HR,İK
DocType: Program Enrollment,Enrollment Date,başvuru tarihi
@@ -5029,7 +5050,7 @@
,Territory Target Variance Item Group-Wise,Bölge Hedef Varyans Ürün Grubu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Bütün Müşteri Grupları
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Aylık Birikim
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Vergi şablonu zorunludur.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Hesap {0}: Ana hesap {1} yok
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi)
@@ -5064,8 +5085,8 @@
,Item-wise Price List Rate,Ürün bilgisi Fiyat Listesi Oranı
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Tedarikçi Teklifi
DocType: Quotation,In Words will be visible once you save the Quotation.,fiyat teklifini kaydettiğinizde görünür olacaktır
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},{0} barkodu zaten {1} ürününde kullanılmış
@@ -5092,7 +5113,7 @@
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Üretim için verilen emirler.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Mali Yıl Seçin ...
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Mali Yıl Seçin ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli
DocType: Program Enrollment Tool,Enroll Students,Öğrenciler kayıt
DocType: Lab Test,Approved Date,Onaylanmış Tarih
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart Satış
@@ -5117,7 +5138,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Ödeme Mutabakat Ödemesi
DocType: Disease,Treatment Task,Tedavi Görevi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Vergi Varlıkları
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Üretim Siparişi {0} oldu
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Üretim Siparişi {0} oldu
DocType: BOM Item,BOM No,BOM numarası
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Günlük girdisi {0} {1} ya da zaten başka bir çeki karşı eşleşen hesabınız yok
@@ -5134,7 +5155,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Alacak tutarı
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Bu Satış Kişisi için Ürün Grubu hedefleri ayarlayın
DocType: Stock Settings,Freeze Stocks Older Than [Days],[Days] daha eski donmuş stoklar
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Satır # {0}: Varlık sabit kıymet alım / satım için zorunludur
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Satır # {0}: Varlık sabit kıymet alım / satım için zorunludur
DocType: Asset Maintenance Team,Maintenance Team Name,Bakım Takım Adı
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","İki ya da daha fazla Fiyatlandırma Kuralları yukarıdaki koşullara dayalı bulundu ise, Öncelik uygulanır. Varsayılan değer sıfır (boş) ise Öncelik 0 ile 20 arasında bir sayıdır. Yüksek numarası aynı koşullarda birden Fiyatlandırma Kuralları varsa o öncelik alacak demektir."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Mali Yılı: {0} does not var
@@ -5162,7 +5183,7 @@
DocType: Maintenance Visit,Customer Feedback,Müşteri Görüşleri
DocType: Account,Expense,Gider
DocType: Account,Expense,Gider
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Skor Maksimum Skor daha büyük olamaz
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Skor Maksimum Skor daha büyük olamaz
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Müşteriler ve Tedarikçiler
DocType: Item Attribute,From Range,Sınıfımızda
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM'a dayalı alt montaj malzemesinin oranını ayarlama
@@ -5177,15 +5198,16 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,İşler
,Sales Order Trends,Satış Sipariş Trendler
,Sales Order Trends,Satış Sipariş Trendler
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,'Paketten Numara' alanı ne boş ne de 1'den küçük bir değer olmalıdır.
DocType: Employee,Held On,Yapılan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Üretim Öğe
,Employee Information,Çalışan Bilgileri
DocType: Stock Entry Detail,Additional Cost,Ek maliyet
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Dekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Dekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Tedarikçi Teklifi Oluştur
DocType: Quality Inspection,Incoming,Alınan
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Satışlar ve satın alımlar için varsayılan vergi şablonları oluşturulmuştur.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Değerlendirme Sonuç kaydı {0} zaten var.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Satışlar ve satın alımlar için varsayılan vergi şablonları oluşturulmuştur.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Değerlendirme Sonuç kaydı {0} zaten var.
DocType: BOM,Materials Required (Exploded),Gerekli Malzemeler (patlamış)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Gruplandırılmış 'Şirket' ise lütfen şirket filtresini boş olarak ayarlayın.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Gönderme Tarihi gelecek tarih olamaz
@@ -5199,7 +5221,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Not: {0}
,Delivery Note Trends,Teslimat Analizi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Bu Haftanın Özeti
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Stok Adet
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Stok Adet
DocType: Delivery Trip,Calculate Estimated Arrival Times,Tahmini Varış Sürelerini Hesaplayın
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Hesap: {0} sadece Stok İşlemleri üzerinden güncellenebilir
DocType: Student Group Creation Tool,Get Courses,Kursları alın
@@ -5216,9 +5238,10 @@
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kurs Tabanlı Öğrenci Grubu için, Kurs, Kayıt Edilen Program Kayıt Kurslarından her öğrenci için geçerli olacak."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Parça başı iş
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Parça başı iş
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Ort. Alış Oranı
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Ort. Alış Oranı
DocType: Task,Actual Time (in Hours),Gerçek Zaman (Saat olarak)
DocType: Employee,History In Company,Şirketteki Geçmişi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},{Gönderen} 'den gelen yeni mesaj
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Haber Bültenleri
DocType: Drug Prescription,Description/Strength,Açıklama / Güç
DocType: Stock Ledger Entry,Stock Ledger Entry,Stok Defter Girdisi
@@ -5263,7 +5286,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Satır {0}: BOM # Döviz {1} seçilen para birimi eşit olmalıdır {2}
DocType: Journal Entry Account,Exchange Rate,Döviz Kuru
DocType: Patient,Additional information regarding the patient,Hastaya ilişkin ek bilgiler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
DocType: Homepage,Tag Line,Etiket Hattı
DocType: Fee Component,Fee Component,ücret Bileşeni
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Filo yönetimi
@@ -5282,7 +5305,7 @@
DocType: Training Event,Contact Number,İletişim numarası
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Depo {0} yoktur
DocType: Monthly Distribution,Monthly Distribution Percentages,Aylık Dağılımı Yüzdeler
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Seçilen öğe Toplu olamaz
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Seçilen öğe Toplu olamaz
DocType: Delivery Note,% of materials delivered against this Delivery Note,% malzeme bu İrsaliye karşılığında teslim edildi
DocType: Asset Maintenance Log,Has Certificate,Sertifikalı
DocType: Project,Customer Details,Müşteri Detayları
@@ -5301,7 +5324,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Değerlendirme Sonucu Aracı
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Süpervizör olarak
DocType: BOM Scrap Item,BOM Scrap Item,Ürün Ağacı Hurda Kalemi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Gönderilen emir silinemez
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Gönderilen emir silinemez
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Bakiye borçlu durumdaysa alacaklı duruma çevrilemez.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Kalite Yönetimi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Kalite Yönetimi
@@ -5320,7 +5343,7 @@
DocType: Appointment Type,Appointment Type,Randevu Türü
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} için {1}
DocType: Healthcare Settings,Valid number of days,Geçerli gün sayısı
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Maliyet Merkezleri
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Maliyet Merkezleri
DocType: Land Unit,Linked Plant Analysis,Bağlı Bitki Analizi
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tedarikçinin para biriminin şirketin temel para birimine dönüştürülme oranı
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Satır # {0}: satır ile Gecikme çatışmalar {1}
@@ -5339,11 +5362,12 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Uygulama süresi iki alocation kayıtları arasında olamaz
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Kombine fatura payı% 100'e eşit olmalıdır
DocType: Item Group,Default Expense Account,Standart Gider Hesabı
+DocType: GST Account,CGST Account,CGST Hesabı
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Öğrenci E-posta Kimliği
DocType: Employee,Notice (days),Bildirimi (gün)
DocType: Employee,Notice (days),Bildirimi (gün)
DocType: Tax Rule,Sales Tax Template,Satış Vergisi Şablon
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,fatura kaydetmek için öğeleri seçin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,fatura kaydetmek için öğeleri seçin
DocType: Employee,Encashment Date,Nakit Çekim Tarihi
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Özel Test Şablonu
@@ -5355,7 +5379,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Sayısı
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Sayısı
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Bulmak Lütfen ekli {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ödeme Planındaki Toplam Ödeme Tutarı Grand / Rounded Total'e eşit olmalıdır.
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ödeme Planındaki Toplam Ödeme Tutarı Grand / Rounded Total'e eşit olmalıdır.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Genel Muhasebe uyarınca Banka Hesap bakiyesi
DocType: Job Applicant,Applicant Name,Başvuru sahibinin adı
DocType: Authorization Rule,Customer / Item Name,Müşteri / Ürün İsmi
@@ -5413,7 +5437,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredi limiti ayarlarını geçen işlemleri teslim etmeye izinli rol
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,İmalat Öğe seç
DocType: Delivery Stop,Delivery Stop,Teslimat Durdur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Ana veri senkronizasyonu, bu biraz zaman alabilir"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Ana veri senkronizasyonu, bu biraz zaman alabilir"
DocType: Item,Material Issue,Malzeme Verilişi
DocType: Employee Education,Qualification,{0}Yeterlilik{/0} {1} {/1}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Maaş Fişlerini Görüntüle
@@ -5505,7 +5529,7 @@
DocType: Employee Education,Employee Education,Çalışan Eğitimi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,öğe grubu tablosunda bulunan yinelenen öğe grubu
DocType: Land Unit,Parent Land Unit,Ana Kara Birimi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir.
DocType: Fertilizer,Fertilizer Name,Gübre Adı
DocType: Salary Slip,Net Pay,Net Ödeme
DocType: Account,Account,Hesap
@@ -5516,7 +5540,7 @@
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Ateşin varlığı (sıcaklık> 38.5 ° C / 101.3 ° F veya sürekli> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Satış Ekibi Ayrıntıları
DocType: Customer,Sales Team Details,Satış Ekibi Ayrıntıları
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Kalıcı olarak silinsin mi?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Kalıcı olarak silinsin mi?
DocType: Expense Claim,Total Claimed Amount,Toplam İade edilen Tutar
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Satış için potansiyel Fırsatlar.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Geçersiz {0}
@@ -5598,7 +5622,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS Profilinde Müşteri Grubu Gerekiyor
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Çalışan kayıtları.
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Çalışan kayıtları.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Sonraki Amortisman tarihi ayarlayın
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Sonraki Amortisman tarihi ayarlayın
DocType: HR Settings,Payroll Settings,Bordro Ayarları
DocType: HR Settings,Payroll Settings,Bordro Ayarları
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Bağlantısız Faturaları ve Ödemeleri eşleştirin.
@@ -5635,13 +5659,13 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Malzeme Listesi (BOM)
DocType: Item,Average time taken by the supplier to deliver,Tedarikçinin ortalama teslim süresi
DocType: Sample Collection,Collected By,Tarafından toplanan
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Değerlendirme Sonucu
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Değerlendirme Sonucu
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Saat
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Saat
DocType: Project,Expected Start Date,Beklenen BaşlangıçTarihi
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Varyant Detayları Raporu
DocType: Setup Progress Action,Setup Progress Action,Kurulum İlerleme Eylemi
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Alış Fiyatı Listesi
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Alış Fiyatı Listesi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Ücretleri bu öğeye geçerli değilse öğeyi çıkar
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Lütfen Bakım Durumunu Tamamlandı olarak seçin veya Bitiş Tarihi kaldırın
DocType: Supplier,Default Payment Terms Template,Varsayılan Ödeme Koşulları Şablonu
@@ -5695,7 +5719,7 @@
DocType: Asset Maintenance Log,Completion Date,Bitiş Tarihi
DocType: Purchase Invoice Item,Amount (Company Currency),Tutar (Şirket Para Birimi)
DocType: Purchase Invoice Item,Amount (Company Currency),Tutar (Şirket Para Birimi)
-DocType: Crop,Agriculture User,Tarım Kullanıcı
+DocType: Agriculture Analysis Criteria,Agriculture User,Tarım Kullanıcı
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Geçerli tarihe kadar işlem tarihi öncesi olamaz
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Bu işlemi tamamlamak için {2} içinde {3} {4} üstünde {5} için {0} miktar {1} gerekli.
DocType: Fee Schedule,Student Category,Öğrenci Kategorisi
@@ -5790,7 +5814,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Için Doğum Günü Hatırlatıcı {0}
DocType: Asset Maintenance Task,Last Completion Date,Son Bitiş Tarihi
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Son siparişten bu yana geçen günler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır
DocType: Buying Settings,Naming Series,Seri Adlandırma
DocType: Leave Block List,Leave Block List Name,İzin engel listesi adı
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Sigorta Başlangıç tarihi Bitiş tarihi Sigortası daha az olmalıdır
@@ -5824,7 +5848,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Şüpheli Alacak Miktarı (Şirketin Kurunda)
DocType: Sales Invoice Timesheet,Billing Hours,Fatura Saatleri
DocType: Project,Total Sales Amount (via Sales Order),Toplam Satış Tutarı (Satış Siparişi Yoluyla)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,{0} bulunamadı için varsayılan BOM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} bulunamadı için varsayılan BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Satır # {0}: yeniden sipariş miktarını ayarlamak Lütfen
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Buraya eklemek için öğelere dokunun
DocType: Fees,Program Enrollment,programı Kaydı
@@ -5921,6 +5945,7 @@
DocType: Journal Entry,Total Amount Currency,Toplam Tutar Para Birimi
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Arama Alt Kurullar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir
+DocType: GST Account,SGST Account,SGST Hesabı
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Öğelere Git
DocType: Sales Partner,Partner Type,Ortak Türü
DocType: Sales Partner,Partner Type,Ortak Türü
@@ -5937,6 +5962,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Ödeme Girişleri alın
DocType: Quotation Item,Against Docname,Belge adı karşılığı
DocType: SMS Center,All Employee (Active),Tüm Çalışanlar (Aktif)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Şimdi görüntüle
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Şimdi görüntüle
DocType: BOM,Raw Material Cost,Hammadde Maliyeti
@@ -5966,6 +5992,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Gümrükleme Tarihi güncellendi
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Bölme Bölmesi
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Bölme Bölmesi
+DocType: Stock Settings,Batch Identification,Toplu Tanımlama
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Başarıyla Uzlaştırıldı
DocType: Request for Quotation Supplier,Download PDF,PDF İndir
DocType: Production Order,Planned End Date,Planlanan Bitiş Tarihi
@@ -6058,12 +6085,11 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Süresi Doldu Değil
DocType: Student Log,Achievement,Başarı
DocType: Batch,Source Document Type,Kaynak Belge Türü
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini kurun> HR Ayarları
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Aşağıdaki ders programları oluşturuldu
DocType: Journal Entry,Total Debit,Toplam Borç
DocType: Journal Entry,Total Debit,Toplam Borç
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standart bitirdi Eşya Depo
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Satış Personeli
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Satış Personeli
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Bütçe ve Maliyet Merkezi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Birden fazla varsayılan ödeme moduna izin verilmiyor
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,için
@@ -6076,6 +6102,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Maksimum Skor
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Değerlere dayalı işlemleri kısıtlamak için kurallar oluşturun.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grup Rulo No.
+DocType: Batch,Manufacturing Date,Üretim tarihi
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Ücret Oluşturma Başarısız Oldu
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Öğrenci gruplarını yılda bir kere yaparsanız boş bırakın.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Seçili ise,toplam çalışma günleri sayısı tatilleri içerecektir ve bu da Günlük ücreti düşürecektir"
@@ -6109,12 +6136,14 @@
DocType: Driver,Issuing Date,Veriliş tarihi
DocType: Student,Nationality,milliyet
,Items To Be Requested,İstenecek Ürünler
+DocType: Purchase Order,Get Last Purchase Rate,Son Alım Br.Fİyatını alın
DocType: Company,Company Info,Şirket Bilgisi
DocType: Company,Company Info,Şirket Bilgisi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Seçmek veya yeni müşteri eklemek
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Seçmek veya yeni müşteri eklemek
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Maliyet merkezi gider iddiayı kitaba gereklidir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Fon (varlık) başvurusu
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,"Bu, bu Çalışan katılımı esas alır"
+DocType: Assessment Result,Summary,özet
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Seyirci İzleme
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Borç Hesabı
DocType: Fiscal Year,Year Start Date,Yıl Başlangıç Tarihi
@@ -6144,7 +6173,6 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proje Kimliği
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2}
DocType: Assessment Plan,Schedule,Program
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
DocType: Account,Parent Account,Ana Hesap
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Uygun
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Uygun
@@ -6152,7 +6180,7 @@
DocType: Quality Inspection Reading,Reading 3,3 Okuma
,Hub,Hub
DocType: GL Entry,Voucher Type,Föy Türü
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil
DocType: Student Applicant,Approved,Onaylandı
DocType: Pricing Rule,Price,Fiyat
DocType: Pricing Rule,Price,Fiyat
@@ -6173,7 +6201,7 @@
DocType: Asset Repair,Repair Status,Onarım Durumu
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Muhasebe günlük girişleri.
DocType: Delivery Note Item,Available Qty at From Warehouse,Depodaki Boş Adet
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,İlk Çalışan Kaydı seçiniz.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,İlk Çalışan Kaydı seçiniz.
DocType: POS Profile,Account for Change Amount,Değişim Miktarı Hesabı
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Satır {0}: Parti / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Bakım Ekibi Üyesi
@@ -6258,7 +6286,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Vergi veya Ücret
DocType: Driver,Driving License Category,Sürücü Belgesi Kategorisi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Gerçek Adet zorunludur
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} şu anda bir {1} Tedarikçi Puan Kartı'na sahip ve bu tedarikçiye Satın Alma Siparişleri dikkatle verilmelidir.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} şu anda bir {1} Tedarikçi Puan Kartı'na sahip ve bu tedarikçiye Satın Alma Siparişleri dikkatle verilmelidir.
DocType: Asset Maintenance Team,Asset Maintenance Team,Varlık Bakım Ekibi
DocType: Employee Loan,Loan Type,kredi Türü
DocType: Scheduling Tool,Scheduling Tool,zamanlama Aracı
@@ -6281,7 +6309,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Stok Seviyeleri
DocType: Customer,Commission Rate,Komisyon Oranı
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} için {0} puan kartını şu aralıklarla oluşturdu:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Variant oluştur
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Variant oluştur
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Departman tarafından blok aralığı uygulamaları.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Ödeme Şekli, Alma biri Öde ve İç Transferi gerekir"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analitikler
@@ -6327,14 +6355,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Proje alanı.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Stok Ayarları veya maddesinde "Ödeneği" güncelleme, faturalama veya aşırı-sipariş izin vermek için."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Para birimlerinin yanında $ vb semboller kullanmayın.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Yarım Gün)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Yarım Gün)
DocType: Payment Term,Credit Days,Kredi Günleri
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Öğrenci Toplu yapın
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,İleri taşınmış
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,BOM dan Ürünleri alın
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Teslim zamanı Günü
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Satır # {0}: Tarihi Gönderme satın alma tarihi olarak aynı olmalıdır {1} varlığın {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Satır # {0}: Tarihi Gönderme satın alma tarihi olarak aynı olmalıdır {1} varlığın {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Öğrenci Enstitü Pansiyonunda ikamet ediyorsa bunu kontrol edin.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Yukarıdaki tabloda Satış Siparişleri giriniz
,Stock Summary,Stok Özeti
@@ -6348,6 +6376,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),İşletme Maliyeti (Şirket Para Birimi)
DocType: Employee Loan Application,Rate of Interest,Faiz oranı
DocType: Expense Claim Detail,Sanctioned Amount,tasdik edilmiş tutar
+DocType: Item,Shelf Life In Days,Gün Raf Ömrü
DocType: GL Entry,Is Opening,Açılır
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Satır {0}: Banka giriş ile bağlantılı edilemez bir {1}
DocType: Journal Entry,Subscription Section,Abonelik Bölümü
diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index 5700a52..dcb262d 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Всі постачальником Зв'язатися
DocType: Support Settings,Support Settings,налаштування підтримки
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,"Очікувана Дата закінчення не може бути менше, ніж очікувалося Дата початку"
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: ціна повинна бути такою ж, як {1}: {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: ціна повинна бути такою ж, як {1}: {2} ({3} / {4})"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Нова заява на відпустку
,Batch Item Expiry Status,Пакетна Пункт експірації Статус
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Банківський чек
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Умови оплати Шаблон Детальніше
DocType: Lab Prescription,Lab Prescription,Лабораторна рецептура
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Сортувати за ціною
+,Delay Days,Затримки днів
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,послуги Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Рахунок-фактура
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Зробіть утримання запасу запасів
DocType: Purchase Invoice Item,Item Weight Details,Деталі ваги Деталі
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Бухгалтер
DocType: Hub Settings,Selling Price List,Ціновий продаж
DocType: Patient,Tobacco Current Use,Використання тютюну
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Рейтинг продажів
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Рейтинг продажів
DocType: Cost Center,Stock User,Складській користувач
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,№ Телефону
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Посилання: {0}, Код товару: {1} і клієнта: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Кг
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Вакансія
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM не вказано для субпідрядного пункту {0} у рядку {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM не вказано для субпідрядного пункту {0} у рядку {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Результат представлений
DocType: Item Attribute,Increment,Приріст
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Проміжок часу
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Не допускається для {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Отримати елементи з
DocType: Price List,Price Not UOM Dependant,Ціна не залежить від УОМ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,немає Перелічене
DocType: Asset Repair,Error Description,Опис помилки
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Продукти
DocType: Quality Inspection Reading,Reading 1,Читання 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Пенсійні фонди
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Наступна амортизація Дата не може бути перед покупкою Дати
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Наступна амортизація Дата не може бути перед покупкою Дати
DocType: Crop,Perennial,Багаторічна
DocType: Consultation,Consultation Date,Дата консультації
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Список продуктів і відкриття для користувачів ERPNext
DocType: SMS Center,All Sales Person,Всі Відповідальні з продажу
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"**Щомісячний розподіл** дозволяє розподілити Бюджет/Мету по місяцях, якщо у вашому бізнесі є сезонність."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Чи не знайшли товар
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Чи не знайшли товар
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Відсутня Структура зарплати
DocType: Lead,Person Name,Ім'я особи
DocType: Sales Invoice Item,Sales Invoice Item,Позиція вихідного рахунку
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","наприклад, "Початкова школа" або "Університет""
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Складські звіти
DocType: Warehouse,Warehouse Detail,Детальна інформація по складу
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Кредитний ліміт було перейдено для клієнта {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Кредитний ліміт було перейдено для клієнта {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Термін Дата закінчення не може бути пізніше, ніж за рік Дата закінчення навчального року, до якого цей термін пов'язаний (навчальний рік {}). Будь ласка, виправте дату і спробуйте ще раз."
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Є основним засобом"" не може бути знято, оскільки існує запис засобу відносно об’єкту"
DocType: Delivery Trip,Departure Time,Час відправлення
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Отримати специфікація подробиці
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Шаблони таблиці постачальників.
DocType: Lead,Interested,Зацікавлений
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Відкриття/На початок
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Відкриття/На початок
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},З {0} до {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Не вдалося встановити податки
DocType: Item,Copy From Item Group,Копіювати з групи товарів
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Пункт {0} не є активним або досяг дати завершення роботи з ним
DocType: Student Admission Program,Minimum Age,Мінімальний вік
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Приклад: Елементарна математика
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Налаштування модуля HR
DocType: SMS Center,SMS Center,SMS-центр
DocType: Sales Invoice,Change Amount,Сума змін
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Зв'язаний Doctype
,Production Orders in Progress,Виробничі замовлення у роботі
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Чисті грошові кошти від фінансової
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage сповнений, не врятувало"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage сповнений, не врятувало"
DocType: Lead,Address & Contact,Адреса та контакти
DocType: Leave Allocation,Add unused leaves from previous allocations,Додати невикористані дні відпустки від попередніх призначень
DocType: Sales Partner,Partner website,Веб-сайт партнера
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,"Дата звільнення повинна бути більше, ніж дата влаштування"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Листя на рік
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ряд {0}: Будь ласка, поставте відмітку 'Аванс"" у рахунку {1}, якщо це авансовий запис."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Склад {0} не належить компанії {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Склад {0} не належить компанії {1}
DocType: Email Digest,Profit & Loss,Прибуток та збиток
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,літр
DocType: Task,Total Costing Amount (via Time Sheet),Загальна калькуляція Сума (за допомогою Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,"Будь-ласка, налаштуйте студентів за групами студентів"
DocType: Item Website Specification,Item Website Specification,Пункт Сайт Специфікація
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Залишити Заблоковані
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Залишити Заблоковані
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Товар {0} досяг кінцевої дати роботи з ним {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Банківські записи
DocType: Crop,Annual,Річний
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Це базується на операціях проти цієї компанії. Детальніше див. Наведену нижче шкалу часу
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Повідомляти електронною поштою про створення автоматичних Замовлень матеріалів
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Стійкий
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Консультація
DocType: Journal Entry,Multi Currency,Мультивалютна
DocType: Opening Invoice Creation Tool,Invoice Type,Тип рахунку-фактури
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Накладна
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Посада працівника (як-от, генеральний директор, директор тощо)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Курс, за яким валюта покупця конвертується у базову валюту покупця"
DocType: Course Scheduling Tool,Course Scheduling Tool,Курс планування Інструмент
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Рядок # {0}: Вхідний рахунок-фактура не може бути зроблений щодо існуючого активу {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Рядок # {0}: Вхідний рахунок-фактура не може бути зроблений щодо існуючого активу {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Терміново] Помилка при створенні повторюваних% s для% s
DocType: Land Unit,LInked Analysis,Занурений аналіз
DocType: Item Tax,Tax Rate,Ставка податку
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,Упакування товару
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Налаштування за замовчуванням для операцій покупки.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Діяльність Вартість існує для працівника {0} проти типу активність - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Обов'язкове поле - Отримати студент з
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Обов'язкове поле - Отримати студент з
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Обов'язкове поле - Отримати студент з
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Обов'язкове поле - Отримати студент з
DocType: Program Enrollment,Enrolled courses,включені курси
DocType: Program Enrollment,Enrolled courses,включені курси
DocType: Currency Exchange,Currency Exchange,Обмін валюти
@@ -535,7 +537,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Усього видатних
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Змінити стартову / поточний порядковий номер існуючого ряду.
DocType: Dosage Strength,Strength,Сила
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Створення нового клієнта
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Створення нового клієнта
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Якщо кілька правил ціноутворення продовжують переважати, користувачам пропонується встановити пріоритет вручну та вирішити конфлікт."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Створення замовлень на поставку
,Purchase Register,Реєстр закупівель
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Будь ласка, введіть центр витрат"
DocType: Drug Prescription,Dosage,Дозування
DocType: Journal Entry Account,Sales Order,Замовлення клієнта
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Сер. ціна прод.
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Сер. ціна прод.
DocType: Assessment Plan,Examiner Name,ім'я Examiner
DocType: Lab Test Template,No Result,немає результату
DocType: Purchase Invoice Item,Quantity and Rate,Кількість та ціна
@@ -580,8 +582,8 @@
DocType: Production Order,Not Started,Не розпочато
DocType: Lead,Channel Partner,Канал Партнер
DocType: Account,Old Parent,Старий Батько
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Обов'язкове поле - Академічний рік
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Обов'язкове поле - Академічний рік
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Обов'язкове поле - Академічний рік
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Обов'язкове поле - Академічний рік
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} не пов'язаний з {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Налаштуйте вступний текст, який йде як частина цього e-mail. Кожна операція має окремий вступний текст."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},"Будь ласка, встановіть за замовчуванням заборгованості рахунки для компанії {0}"
@@ -609,6 +611,7 @@
DocType: Payroll Entry,Select Payroll Period,Виберіть Період нарахування заробітної плати
DocType: Purchase Invoice,Unpaid,Неоплачений
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Зарезервовано для продажу
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу"
DocType: Packing Slip,From Package No.,З пакета №
DocType: Item Attribute,To Range,Для Діапазон
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Цінні папери та депозити
@@ -633,11 +636,11 @@
DocType: Training Event,Workshop,семінар
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Попереджати замовлення на купівлю
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Перерахуйте деякі з ваших клієнтів. Вони можуть бути організації або окремі особи.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Досить частини для зборки
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Досить частини для зборки
DocType: POS Profile User,POS Profile User,Користувач POS Профіль
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Пряма прибуток
DocType: Patient Appointment,Date TIme,"Дата, час"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Не можете фільтрувати на основі рахунку, якщо рахунок згруповані по"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Не можете фільтрувати на основі рахунку, якщо рахунок згруповані по"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Адміністративний співробітник
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Налагодження компанії та податків
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,"Будь ласка, виберіть курс"
@@ -648,7 +651,7 @@
DocType: Stock Entry Detail,Difference Account,Рахунок різниці
DocType: Purchase Invoice,Supplier GSTIN,Постачальник GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Неможливо закрити завдання, як її залежить завдання {0} не закрите."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Будь ласка, введіть Склад для якого буде створено Замовлення матеріалів"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Будь ласка, введіть Склад для якого буде створено Замовлення матеріалів"
DocType: Production Order,Additional Operating Cost,Додаткова Експлуатаційні витрати
DocType: Lab Test Template,Lab Routine,Лабораторна програма
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Косметика
@@ -666,7 +669,7 @@
DocType: Purchase Invoice Item,Item,Номенклатура
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Висока чутливість
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Інформація про волонтеру.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Серійний номер не може бути дробовим
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Серійний номер не може бути дробовим
DocType: Journal Entry,Difference (Dr - Cr),Різниця (Д - Cr)
DocType: Account,Profit and Loss,Про прибутки та збитки
DocType: Patient,Risk Factors,Фактори ризику
@@ -818,7 +821,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Зв'язок з Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Менеджер
DocType: Payment Entry,Payment From / To,Оплата с / з
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новий кредитний ліміт менше поточної суми заборгованості для клієнта. Кредитний ліміт повинен бути зареєстровано не менше {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новий кредитний ліміт менше поточної суми заборгованості для клієнта. Кредитний ліміт повинен бути зареєстровано не менше {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},"Будь ласка, встановіть обліковий запис у складі {0}"
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Базується на"" і ""Згруповано за"" не можуть бути однаковими"
DocType: Sales Person,Sales Person Targets,Цілі відповідального з продажу
@@ -829,7 +832,7 @@
DocType: Student Batch Name,Batch Name,пакетна Ім'я
DocType: Fee Validity,Max number of visit,Максимальна кількість відвідувань
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Табель робочого часу створено:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зараховувати
DocType: GST Settings,GST Settings,налаштування GST
DocType: Selling Settings,Customer Naming By,Називати клієнтів по
@@ -867,7 +870,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,обробка
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,база
DocType: Timesheet,Total Billed Hours,Всього Оплачувані Годинник
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Списання Сума
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Списання Сума
DocType: Leave Block List Allow,Allow User,Дозволити користувачеві
DocType: Journal Entry,Bill No,Bill №
DocType: Company,Gain/Loss Account on Asset Disposal,Рахунок прибутків/збитків при ліквідації активів
@@ -898,7 +901,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Оплату вже створено
DocType: Request for Quotation,Get Suppliers,Отримайте Постачальників
DocType: Purchase Receipt Item Supplied,Current Stock,Наявність на складі
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Рядок # {0}: Asset {1} не пов'язаний з п {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Рядок # {0}: Asset {1} не пов'язаний з п {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Попередній перегляд Зарплатного розрахунку
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Рахунок {0} був введений кілька разів
DocType: Account,Expenses Included In Valuation,"Витрати, що включаються в оцінку"
@@ -918,6 +921,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} діє до {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Тип Дерева
DocType: BOM Explosion Item,Qty Consumed Per Unit,Кількість Споживана за одиницю
+DocType: GST Account,IGST Account,IGST рахунок
DocType: Serial No,Warranty Expiry Date,Термін дії гарантії
DocType: Material Request Item,Quantity and Warehouse,Кількість і Склад
DocType: Hub Settings,Unregister,Скасувати реєстрацію
@@ -931,6 +935,7 @@
DocType: Journal Entry,Credit Card Entry,Вступ Кредитна карта
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Компанія та Рахунки
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,У Сумі
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Неправильний час публікації
DocType: Lead,Campaign Name,Назва кампанії
DocType: Selling Settings,Close Opportunity After Days,Закрити Opportunity Після днів
,Reserved,Зарезервований
@@ -953,7 +958,7 @@
DocType: Budget,Budget Against,Бюджет по
DocType: Employee,Cell Number,Номер мобільного
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Для даного критерію немає працівника. Перевірте, що плати за зарплату ще не створені."
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Автоматичне Замовлення матеріалів згенероване
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Автоматичне Замовлення матеріалів згенероване
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Втрачений
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Ви не можете ввести даний документ у колонку «Згідно проводки'
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Зарезервовано для виготовлення
@@ -961,7 +966,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергія
DocType: Opportunity,Opportunity From,Нагода від
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Щомісячна виписка зарплата.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}."
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Будь ласка, виберіть таблицю"
DocType: BOM,Website Specifications,Характеристики веб-сайту
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} - це недійсна електронна адреса в "Одержувачі"
@@ -1030,14 +1035,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Писати пишуть запит
DocType: Vital Signs,Heart Rate / Pulse,Серцевий ритм / імпульс
DocType: Company,Default Bank Account,Банківський рахунок за замовчуванням
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Щоб відфільтрувати на основі партії, виберіть партія першого типу"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Щоб відфільтрувати на основі партії, виберіть партія першого типу"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Оновити Інвентар"" не може бути позначено, тому що об’єкти не доставляються через {0}"
DocType: Vehicle,Acquisition Date,придбання Дата
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Пп
DocType: Item,Items with higher weightage will be shown higher,"Елементи з більш високою weightage буде показано вище,"
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Лабораторні тести та життєво важливі ознаки
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Деталі банківської виписки
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Рядок # {0}: Asset {1} повинен бути представлений
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Рядок # {0}: Asset {1} повинен бути представлений
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Жоден працівник не знайдено
DocType: Subscription,Stopped,Зупинився
DocType: Item,If subcontracted to a vendor,Якщо підряджено постачальникові
@@ -1055,7 +1060,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Завантажте свою листа головою (тримайте її в Інтернеті як 900 пікс. По 100 пікс.)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Рахунок {2} не може бути групою
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Пункт Рядок {IDX}: {доктайпів} {DOCNAME} не існує в вище '{доктайпів}' таблиця
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Табель {0} вже завершено або скасовано
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Табель {0} вже завершено або скасовано
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,немає завдання
DocType: Item Variant Settings,Copy Fields to Variant,Копіювати поля до варіанта
DocType: Asset,Opening Accumulated Depreciation,Накопичений знос на момент відкриття
@@ -1069,7 +1074,6 @@
DocType: Setup Progress Action,Action Doctype,Дія Doctype
,Production Order Stock Report,Виробничий замовлення Stock Report
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Чутливість Назва.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Постачальник> Тип постачальника
DocType: HR Settings,Retirement Age,пенсійний вік
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Оберіть товари
@@ -1099,7 +1103,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Прогнозована к-сть
DocType: Sales Invoice,Payment Due Date,Дата платежу
DocType: Drug Prescription,Interval UOM,Інтервал УОМ
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами
DocType: Item,Hub Publishing Details,Публікація концентратора
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"""Відкривається"""
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Відкрити To Do
@@ -1129,7 +1133,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Обійти обмеження кредитного ліміту на замовлення клієнта
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Продуктивність оцінка.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Включення "Використовувати для Кошику», як Кошик включена і має бути принаймні один податок Правило Кошик"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Документ оплати {0} прив'язаний до замовлення {1}, перевірте, чи не потрібно підтягнути це як передоплату у цьому рахунку-фактурі."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Документ оплати {0} прив'язаний до замовлення {1}, перевірте, чи не потрібно підтягнути це як передоплату у цьому рахунку-фактурі."
DocType: Sales Invoice Item,Stock Details,Фото Деталі
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Вартість проекту
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,POS
@@ -1168,9 +1172,10 @@
DocType: Production Order,Plan material for sub-assemblies,План матеріал для суб-вузлів
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Торгові партнери та території
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,Документ Норми витрат {0} повинен бути активним
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Закриття (Відкриття + Усього)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Закриття (Відкриття + Усього)
DocType: Journal Entry,Depreciation Entry,Операція амортизації
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Будь ласка, виберіть тип документа в першу чергу"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Друк у валюті рахунку
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Скасування матеріалів переглядів {0} до скасування цього обслуговування візит
DocType: Crop Cycle,ISO 8016 standard,Стандарт ISO 8016
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Серійний номер {0} не належить до номенклатурної позиції {1}
@@ -1196,7 +1201,7 @@
DocType: Supplier,Default Payable Accounts,За замовчуванням заборгованість Кредиторська
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Працівник {0} не є активним або не існує
DocType: Fee Structure,Components,компоненти
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},"Будь ласка, введіть Asset Категорія в пункті {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},"Будь ласка, введіть Asset Категорія в пункті {0}"
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Варіанти позиції {0} оновлено
DocType: Quality Inspection Reading,Reading 6,Читання 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1205,7 +1210,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Передоплата по вхідному рахунку
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитна запис не може бути пов'язаний з {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Визначити бюджет на бюджетний період
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен"
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Обліковий запис за замовчуванням банк / Ксерокопіювання буде автоматично оновлюватися в POS фактурі коли обрано цей режим.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,Постійна адреса є
@@ -1216,14 +1220,14 @@
DocType: Item,Is Purchase Item,Покупний товар
DocType: Journal Entry Account,Purchase Invoice,Вхідний рахунок-фактура
DocType: Stock Ledger Entry,Voucher Detail No,Документ номер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Новий вихідний рахунок
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Новий вихідний рахунок
DocType: Stock Entry,Total Outgoing Value,Загальна сума розходу
DocType: Physician,Appointments,Призначення
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Дата відкриття та дата закриття повинні бути в межах одного фінансового року
DocType: Lead,Request for Information,Запит інформації
,LeaderBoard,LEADERBOARD
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Оцінка з маржі (валюта компанії)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Синхронізація Offline рахунків-фактур
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Синхронізація Offline рахунків-фактур
DocType: Payment Request,Paid,Оплачений
DocType: Program Fee,Program Fee,вартість програми
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1249,6 +1253,7 @@
,Company Name,Назва компанії
DocType: SMS Center,Total Message(s),Загалом повідомлень
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Вибрати пункт трансферу
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен"
DocType: Purchase Invoice,Additional Discount Percentage,Додаткова знижка у відсотках
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Переглянути перелік усіх довідкових відео
DocType: Agriculture Analysis Criteria,Soil Texture,Текстура грунтів
@@ -1277,7 +1282,7 @@
DocType: BOM Website Item,BOM Website Item,BOM Сайт товару
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Відвантажити ваш фірмовий заголовок та логотип. (Ви зможете відредагувати їх пізніше).
DocType: Timesheet Detail,Bill,Bill
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Введена дата наступної амортизації - у минулому
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Введена дата наступної амортизації - у минулому
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Білий
DocType: SMS Center,All Lead (Open),Всі Lead (відкрито)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Рядок {0}: К-сть недоступна для {4} на складі {1} на час проведення ({2} {3})
@@ -1294,7 +1299,7 @@
DocType: Lead,Next Contact Date,Наступна контактна дата
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,К-сть на початок роботи
DocType: Healthcare Settings,Appointment Reminder,Нагадування про призначення
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,"Будь ласка, введіть рахунок для суми змін"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,"Будь ласка, введіть рахунок для суми змін"
DocType: Program Enrollment Tool Student,Student Batch Name,Student Пакетне Ім'я
DocType: Consultation,Doctor,Доктор
DocType: Holiday List,Holiday List Name,Ім'я списку вихідних
@@ -1310,7 +1315,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Інструмент призначення відпусток
DocType: Item,Hub Category to Publish,Категорія концентратора для публікації
DocType: Leave Block List,Leave Block List Dates,Дати списку блокування відпусток
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія"
DocType: Sales Invoice,Billing Address GSTIN,Платіжна адреса GSTIN
+DocType: Assessment Plan,Evaluate,Оцінити
DocType: Workstation,Net Hour Rate,Чиста тарифна ставка
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Прихідна накладна зі всіма витратами
DocType: Company,Default Terms,Умови за замовчуванням
@@ -1335,7 +1342,7 @@
DocType: Agriculture Task,Urgent,Терміновий
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},"Будь ласка, вкажіть дійсний ідентифікатор рядка для рядка {0} в таблиці {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Не вдається знайти змінну:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,"Будь ласка, виберіть поле для редагування з цифри"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,"Будь ласка, виберіть поле для редагування з цифри"
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Не може бути елементом основних засобів, оскільки створюється фондова книга."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Перейти до стільниці і почати користування ERPNext
DocType: Item,Manufacturer,Виробник
@@ -1343,7 +1350,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Оплата по вихідному рахунку
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Зарезервовано Склад в замовлення клієнта / Склад готової продукції
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Продаж Сума
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Продаж Сума
DocType: Repayment Schedule,Interest Amount,відсотки Сума
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ви - погоджувач витрат для цього запису. Оновіть 'Стан' і збережіть
DocType: Serial No,Creation Document No,Створення документа Немає
@@ -1367,7 +1374,7 @@
DocType: GL Entry,Against,Проти
DocType: Item,Default Selling Cost Center,Центр витрат продажу за замовчуванням
DocType: Sales Partner,Implementation Partner,Реалізація Партнер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Поштовий індекс
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Поштовий індекс
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Замовлення клієнта {0} {1}
DocType: Opportunity,Contact Info,Контактна інформація
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Створення Руху ТМЦ
@@ -1396,7 +1403,7 @@
DocType: Patient,Default Currency,Валюта за замовчуванням
DocType: Expense Claim,From Employee,Від працівника
DocType: Driver,Cellphone Number,Номер мобільного телефону
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Увага: Система не перевірятиме overbilling так як суми по позиції {0} в {1} дорівнює нулю
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Увага: Система не перевірятиме overbilling так як суми по позиції {0} в {1} дорівнює нулю
DocType: Journal Entry,Make Difference Entry,Зробити запис Difference
DocType: Upload Attendance,Attendance From Date,Відвідуваність з дати
DocType: Appraisal Template Goal,Key Performance Area,Ключ Площа Продуктивність
@@ -1425,7 +1432,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Назва дії
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,рік початку
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Перші 2 цифри GSTIN повинні збігатися з державним номером {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Перші 2 цифри GSTIN повинні збігатися з державним номером {0}
DocType: Purchase Invoice,Start date of current invoice's period,Початкова дата поточного періоду виставлення рахунків
DocType: Salary Slip,Leave Without Pay,Відпустка без збереження заробітної
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Планування потужностей Помилка
@@ -1436,7 +1443,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Бухгалтерський баланс на початок
,GST Sales Register,GST продажів Реєстрація
DocType: Sales Invoice Advance,Sales Invoice Advance,Передоплата по вихідному рахунку
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Нічого не просити
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Нічого не просити
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Виберіть свої домени
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Бюджетний запис '{0}' вже існує проти {1} '{2}' для {3} бюджетного періоду
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Поля будуть скопійовані лише в момент створення.
@@ -1446,11 +1453,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Це буде додано до коду варіанту. Наприклад, якщо ваша абревіатура ""СМ"", і код товару ""Футболки"", тоді код варіанту буде ""Футболки-СМ"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Сума ""на руки"" (прописом) буде видно, як тільки ви збережете Зарплатний розрахунок."
DocType: Purchase Invoice,Is Return,Повернення
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Обережно
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Обережно
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Повернення / дебетові Примітка
DocType: Price List Country,Price List Country,Ціни Країна
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} дійсні серійні номери для позиції {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} дійсні серійні номери для позиції {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Код товару не може бути змінена для серійним номером
DocType: Purchase Invoice Item,UOM Conversion Factor,Коефіцієнт перетворення Одиниця виміру
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,"Будь ласка, введіть код товару, щоб отримати номер партії"
@@ -1461,7 +1468,7 @@
DocType: Account,Balance Sheet,Бухгалтерський баланс
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Центр витрат для позиції з кодом
DocType: Fee Validity,Valid Till,Дійсний до
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи вибрний рахунок у Режимі Оплати або у POS-профілі."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи вибрний рахунок у Режимі Оплати або у POS-профілі."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Той же елемент не може бути введений кілька разів.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Подальші рахунки можуть бути зроблені відповідно до груп, але Ви можете бути проти НЕ-груп"
DocType: Lead,Lead,Lead
@@ -1492,7 +1499,7 @@
DocType: Employee Loan Application,Repayment Info,погашення інформація
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,"Записи" не може бути порожнім
DocType: Maintenance Team Member,Maintenance Role,Роль обслуговування
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Дублікат ряд {0} з такою ж {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дублікат ряд {0} з такою ж {1}
,Trial Balance,Оборотно-сальдова відомість
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Фінансовий рік {0} не знайдений
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Налаштування працівників
@@ -1556,7 +1563,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Замовлення клієнта {0} не є допустимим
DocType: Supplier Scorecard,Warn for new Request for Quotations,Попереджати новий запит на котирування
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Замовлення допоможуть вам планувати і стежити за ваші покупки
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","На жаль, компанії не можуть бути об'єднані"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","На жаль, компанії не можуть бути об'єднані"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Лабораторія тестових рецептів
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Загальна кількість / Переміщена кількість {0} у Замовленні матеріалів {1} \ не може бути більше необхідної кількості {2} для позиції {3}
@@ -1579,7 +1586,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Непрямі витрати
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Ряд {0}: Кількість обов'язково
DocType: Agriculture Analysis Criteria,Agriculture,Сільське господарство
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Дані майстра синхронізації
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Дані майстра синхронізації
DocType: Asset Repair,Repair Cost,Вартість ремонту
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Ваші продукти або послуги
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Не вдалося ввійти
@@ -1606,7 +1613,7 @@
DocType: Student Group Student,Group Roll Number,Група Ролл Кількість
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, тільки кредитні рахунки можуть бути пов'язані з іншою дебету"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Сума всіх ваг завдання повинна бути 1. Будь ласка, поміняйте ваги всіх завдань проекту, відповідно,"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Накладна {0} не проведена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Накладна {0} не проведена
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Позиція {0} має бути субпідрядною
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Капітальні обладнання
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цінове правило базується на полі ""Застосовується до"", у якому можуть бути: номенклатурна позиція, група або бренд."
@@ -1631,7 +1638,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Дитячий склад існує для цього складу. Ви не можете видалити цей склад.
DocType: Item,Website Item Groups,Групи об’єктів веб-сайту
DocType: Purchase Invoice,Total (Company Currency),Загалом (у валюті компанії)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Серійний номер {0} введений більше ніж один раз
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Серійний номер {0} введений більше ніж один раз
DocType: Journal Entry,Journal Entry,Проводка
DocType: Expense Claim Advance,Unclaimed amount,Незатребована сума
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} виготовляються товари
@@ -1664,6 +1671,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,в
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Вам необхідно включити Кошик
DocType: Payment Entry,Writeoff,списання
+DocType: Stock Settings,Naming Series Prefix,Префікс серії імен
DocType: Appraisal Template Goal,Appraisal Template Goal,Оцінка шаблону Мета
DocType: Salary Component,Earning,Дохід
DocType: Supplier Scorecard,Scoring Criteria,Критерії оцінки
@@ -1693,6 +1701,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,"Будь ласка, виберіть партію для дозованого пункту"
DocType: Asset,Depreciation Schedules,Розклади амортизації
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,У налаштуваннях GST можуть бути обрані такі облікові записи:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Термін подачі заяв не може бути за межами періоду призначених відпусток
DocType: Activity Cost,Projects,Проекти
DocType: Payment Request,Transaction Currency,Валюта операції
@@ -1719,14 +1728,14 @@
DocType: Student Admission,Eligibility and Details,Відповідність та подробиці
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Чиста зміна в основних фондів
DocType: Leave Control Panel,Leave blank if considered for all designations,"Залиште порожнім, якщо для всіх посад"
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу "Актуальні 'в рядку {0} не можуть бути включені в п Оцінити
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу "Актуальні 'в рядку {0} не можуть бути включені в п Оцінити
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Макс: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,З DateTime
DocType: Email Digest,For Company,За компанію
apps/erpnext/erpnext/config/support.py +17,Communication log.,Журнал з'єднань.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Запит пропозиції недоступний з порталу, перевірте налаштування порталу."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Варіатор оцінки скорингової картки постачальника
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Сума купівлі
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Сума купівлі
DocType: Sales Invoice,Shipping Address Name,Ім'я адреси доставки
DocType: Material Request,Terms and Conditions Content,Зміст положень та умов
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,"Були помилки, створюючи Розклад курсу"
@@ -1738,7 +1747,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Чим вище число, тим вище пріоритет"
,Purchase Invoice Trends,Динаміка вхідних рахунків
DocType: Employee,Better Prospects,Кращі перспективи
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Рядок # {0}: Завантаження {1} має тільки {2} Кількість. Будь ласка, виберіть іншу партію, яка має {3} Кількість доступні або розділити рядок на кілька рядків, щоб доставити / випуск з декількох партій"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Рядок # {0}: Завантаження {1} має тільки {2} Кількість. Будь ласка, виберіть іншу партію, яка має {3} Кількість доступні або розділити рядок на кілька рядків, щоб доставити / випуск з декількох партій"
DocType: Vehicle,License Plate,Номерний знак
DocType: Appraisal,Goals,Мети
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Виберіть POS Profile
@@ -1876,7 +1885,7 @@
DocType: Sales Invoice Item,Brand Name,Назва бренду
DocType: Purchase Receipt,Transporter Details,Transporter Деталі
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Користувач {0} вже призначений лікарю {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,За замовчуванням склад потрібно для обраного елемента
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,За замовчуванням склад потрібно для обраного елемента
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Коробка
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,можливий постачальник
DocType: Budget,Monthly Distribution,Місячний розподіл
@@ -1937,14 +1946,14 @@
DocType: HR Settings,Stop Birthday Reminders,Стоп нагадування про дні народження
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},"Будь ласка, встановіть за замовчуванням Payroll розрахунковий рахунок в компанії {0}"
DocType: SMS Center,Receiver List,Список отримувачів
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Пошук товару
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Пошук товару
DocType: Payment Schedule,Payment Amount,Сума оплати
DocType: Patient Appointment,Referring Physician,Звернення до лікаря
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Споживана Сума
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Чиста зміна грошових коштів
DocType: Assessment Plan,Grading Scale,оціночна шкала
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} був введений більш ніж один раз в таблицю перетворення фактора
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,Вже завершено
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Вже завершено
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,товарна готівку
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Імпорт успішно!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Запит про оплату {0} вже існує
@@ -1990,7 +1999,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Це засновано на колодах проти цього транспортного засобу. Див графік нижче для отримання докладної інформації
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Згідно вхідного рахунку-фактури {0} від {1}
DocType: Customer,Default Price List,Прайс-лист за замовчуванням
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Рух активів {0} створено
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Рух активів {0} створено
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ви не можете видаляти фінансовий рік {0}. Фінансовий рік {0} встановлено за замовчанням в розділі Глобальні параметри
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Клієнт з тим самим ім'ям вже існує
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Це дозволить подати заробітну плату та створити нарахування вступного журналу. Ви хочете продовжити?
@@ -2004,15 +2013,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ціноутворення
DocType: Quotation,Term Details,Термін Детальніше
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Не зміг зареєструвати більш {0} студентів для цієї групи студентів.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Усього (без податку)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ведучий граф
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ведучий граф
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} має бути більше 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Наявна акція
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Наявна акція
DocType: Manufacturing Settings,Capacity Planning For (Days),Планування потужності протягом (днів)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Закупівля
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Жоден з пунктів не мають яких-небудь змін в кількості або вартості.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Обов'язкове поле - Програма
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Обов'язкове поле - Програма
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Обов'язкове поле - Програма
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Обов'язкове поле - Програма
DocType: Special Test Template,Result Component,Результат компонентів
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Претензія по гарантії
,Lead Details,Деталі Lead-а
@@ -2041,6 +2051,7 @@
DocType: Student Sibling,Studying in Same Institute,Навчання в тому ж інституті
DocType: Territory,Territory Manager,Регіональний менеджер
DocType: Packed Item,To Warehouse (Optional),На склад (Необов'язково)
+DocType: GST Settings,GST Accounts,GST Accounts
DocType: Payment Entry,Paid Amount (Company Currency),Платні Сума (Компанія валют)
DocType: Purchase Invoice,Additional Discount,Додаткова знижка
DocType: Selling Settings,Selling Settings,Налаштування продаж
@@ -2115,7 +2126,7 @@
DocType: Student Group Instructor,Student Group Instructor,Студентська група інструкторів
DocType: Grant Application,Assessment Mark (Out of 10),Оцінка (з 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Немає
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Головна
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Головна
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Варіант
DocType: Naming Series,Set prefix for numbering series on your transactions,Встановіть префікс нумерації серії ваших операцій
DocType: Employee Attendance Tool,Employees HTML,співробітники HTML
@@ -2146,7 +2157,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Повторювані Серійний номер вводиться для Пункт {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Умова для Правила доставки
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Будь ласка введіть
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Не може overbill для пункту {0} в рядку {1} більше, ніж {2}. Щоб дозволити завищені рахунки, будь ласка, встановіть в покупці Налаштування"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Не може overbill для пункту {0} в рядку {1} більше, ніж {2}. Щоб дозволити завищені рахунки, будь ласка, встановіть в покупці Налаштування"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Журнал технічного обслуговування
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,"Будь ласка, встановіть фільтр, заснований на пункті або на складі"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Вага нетто цього пакета. (розраховується автоматично як сума чистого ваги товарів)
@@ -2165,7 +2176,7 @@
DocType: Course,Course Abbreviation,Абревіатура курсу
DocType: Student Leave Application,Student Leave Application,Студент Залишити заявку
DocType: Item,Will also apply for variants,Буде також застосовуватися для варіантів
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Asset не може бути скасована, так як вона вже {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Asset не може бути скасована, так як вона вже {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Співробітник {0} на півдня на {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},"Всього тривалість робочого часу не повинна бути більше, ніж максимальний робочий час {0}"
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,на
@@ -2177,7 +2188,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ви ввели елементи, що повторюються. Будь-ласка, виправіть та спробуйте ще раз."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Асоціювати
DocType: Asset Movement,Asset Movement,Рух активів
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Нова кошик
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Нова кошик
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} серіалізовані товару
DocType: SMS Center,Create Receiver List,Створити список отримувачів
DocType: Vehicle,Wheels,колеса
@@ -2192,7 +2203,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Платіжна валюта повинна дорівнювати валюті чи валюті облікового запису партії компанії за умовчанням
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Вказує, що пакет є частиною цієї поставки (тільки проекту)"
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Рядок {0}: Дата закінчення не може бути до дати опублікування
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Рядок {0}: Дата закінчення не може бути до дати опублікування
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Створити Оплату
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},"Кількість для пункту {0} має бути менше, ніж {1}"
,Sales Invoice Trends,Динаміка вихідних рахунків
@@ -2215,8 +2226,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Оновити відповідь
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Ви вже вибрали елементи з {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Назва помісячного розподілу
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Batch ID є обов'язковим
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Batch ID є обов'язковим
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Batch ID є обов'язковим
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Batch ID є обов'язковим
DocType: Sales Person,Parent Sales Person,Батьківський Відповідальний з продажу
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Від високої до низької
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Спочатку виберіть програму
@@ -2248,9 +2259,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Трапились помилки.
DocType: Guardian,Guardian Interests,хранителі Інтереси
DocType: Naming Series,Current Value,Поточна вартість
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Кілька фінансових років існують на дату {0}. Будь ласка, встановіть компанію в фінансовому році"
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Кілька фінансових років існують на дату {0}. Будь ласка, встановіть компанію в фінансовому році"
DocType: Education Settings,Instructor Records to be created by,"Інструктор записів, які потрібно створити"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} створено
+DocType: GST Account,GST Account,Обліковий запис GST
DocType: Delivery Note Item,Against Sales Order,На замовлення клієнта
,Serial No Status,Статус Серійного номеру
DocType: Payment Entry Reference,Outstanding,Неоплачено
@@ -2283,7 +2295,7 @@
DocType: Payment Reconciliation Payment,Reference Row,посилання Row
DocType: Installation Note,Installation Time,Час встановлення
DocType: Sales Invoice,Accounting Details,Бухгалтеський облік. Детальніше
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Видалити всі транзакції цієї компанії
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Видалити всі транзакції цієї компанії
DocType: Patient,O Positive,O Позитивний
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Ряд # {0}: Операція {1} не завершені {2} Кількість готової продукції у виробництві Наказ № {3}. Будь ласка, поновіть статус роботи за допомогою журналів Time"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Інвестиції
@@ -2351,9 +2363,10 @@
DocType: Task,Actual End Date (via Time Sheet),Фактична дата закінчення (за допомогою табеля робочого часу)
DocType: Soil Texture,Soil Type,Тип грунту
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Сума {0} {1} проти {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Нове повідомлення
,Quotation Trends,Тренд пропозицій
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Група елемента не згадується у майстрі для елементу {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок
DocType: Shipping Rule,Shipping Amount,Сума доставки
DocType: Supplier Scorecard Period,Period Score,Оцінка періоду
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Додати Клієнти
@@ -2364,7 +2377,7 @@
,Vehicle Expenses,Витрати транспортних засобів
DocType: Serial No,Invoice Details,Інформація про рахунки
DocType: Grant Application,Show on Website,Показати на веб-сайті
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},"Очікуване значення після того, як строк корисного використання повинно бути більше або дорівнює {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},"Очікуване значення після того, як строк корисного використання повинно бути більше або дорівнює {0}"
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Почніть з
DocType: Hub Category,Hub Category,Категорія концентратора
DocType: Purchase Invoice,SEZ,СЕЗ
@@ -2394,9 +2407,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Додаткова знижка Сума
DocType: Patient,Patient Details,Деталі пацієнта
DocType: Patient,B Positive,B Позитивний
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Рядок # {0}: Кількість повинна бути 1, оскільки елемент є основним засобом. Будь ласка, створюйте декілька рядків, якщо кількість більше 1."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Рядок # {0}: Кількість повинна бути 1, оскільки елемент є основним засобом. Будь ласка, створюйте декілька рядків, якщо кількість більше 1."
DocType: Leave Block List Allow,Leave Block List Allow,Список блокування відпусток дозволяє
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Абревіатура не може бути пропущена або заповнена пробілами
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Абревіатура не може бути пропущена або заповнена пробілами
DocType: Patient Medical Record,Patient Medical Record,Пацієнтська медична довідка
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Група не-групи
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спортивний
@@ -2424,7 +2437,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Залишок в партії {0} стане негативним {1} для позиції {2} на складі {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Наступне Замовлення матеріалів буде створено автоматично згідно рівня дозамовлення для даної позиції
DocType: Email Digest,Pending Sales Orders,Замовлення клієнтів в очікуванні
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Рахунок {0} є неприпустимим. Валюта рахунку повинні бути {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Рахунок {0} є неприпустимим. Валюта рахунку повинні бути {1}
DocType: Healthcare Settings,Remind Before,Нагадаю раніше
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Коефіцієнт перетворення Одиниця виміру потрібно в рядку {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2447,6 +2460,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Не вдається встановити отриманий RFQ без котирування
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Всього відрахування
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Виберіть обліковий запис для друку в валюті рахунку
,Production Analytics,виробництво Аналітика
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Це базується на операціях проти цього пацієнта. Нижче наведено докладну інформацію про часовій шкалі
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Вартість Оновлене
@@ -2502,12 +2516,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Виберіть компанію ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Залиште порожнім, якщо розглядати для всіх відділів"
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Види зайнятості (постійна, за контрактом, стажист і т.д.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} є обов'язковим для товару {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} є обов'язковим для товару {1}
DocType: Payroll Entry,Fortnightly,раз на два тижні
DocType: Currency Exchange,From Currency,З валюти
DocType: Vital Signs,Weight (In Kilogram),Вага (у кілограмі)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",голови / head_name залишати порожній автоматично після збереження розділу.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,"Будь ласка, встановіть GST-рахунки в налаштуваннях GST"
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Вид бізнесу
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Будь ласка, виберіть суму розподілу, тип та номер рахунку-фактури в принаймні одному рядку"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Вартість нової покупки
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Неохідно вказати Замовлення клієнта для позиції {0}
@@ -2547,7 +2563,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Там повинно бути за замовчуванням отримує Вашу електронну пошту облікового запису включений для цієї роботи. Будь ласка, встановіть Вашу електронну пошту облікового запису за замовчуванням (POP / IMAP) і спробуйте ще раз."
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Програма в структурі плати та група студентів {0} відрізняються.
DocType: Fee Schedule,Receivable Account,Рахунок дебеторки
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Рядок # {0}: Asset {1} вже {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Рядок # {0}: Asset {1} вже {2}
DocType: Quotation Item,Stock Balance,Залишки на складах
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Замовлення клієнта в Оплату
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,генеральний директор
@@ -2578,7 +2594,7 @@
DocType: Student,Guardians,опікуни
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ціни не будуть показані, якщо прайс-лист не встановлено"
DocType: Stock Entry,Total Incoming Value,Загальна суму приходу
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Дебет вимагається
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Дебет вимагається
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets допоможе відстежувати час, вартість і виставлення рахунків для Активності зробленої вашої команди"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Прайс-лист закупівлі
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони постачальників показників змінної.
@@ -2622,6 +2638,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,для повторного повторення.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Обмін Прибуток / збиток
DocType: Opportunity,Lost Reason,Забули Причина
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Рядок № {0}: рахунок {1} не належить компанії {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Нова адреса
DocType: Quality Inspection,Sample Size,Обсяг вибірки
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Будь ласка, введіть Квитанція документ"
@@ -2679,8 +2696,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Наступна контактна дата не може бути у минулому
DocType: Company,For Reference Only.,Для довідки тільки.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Лікар {0} недоступний на {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Виберіть Batch Немає
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Невірний {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Виберіть Batch Немає
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Невірний {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Довідкова інв
DocType: Sales Invoice Advance,Advance Amount,Сума авансу
@@ -2693,7 +2711,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Встановити як Закрито
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Немає товару зі штрих-кодом {0}
DocType: Normal Test Items,Require Result Value,Вимагати значення результату
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Справа № не може бути 0
DocType: Item,Show a slideshow at the top of the page,Показати слайд-шоу у верхній частині сторінки
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Магазини
@@ -2717,8 +2734,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Вкажіть операцій, операційні витрати та дають унікальну операцію не в Ваших операцій."
DocType: Water Analysis,Origin,Походження
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Цей документ знаходиться над межею {0} {1} для елемента {4}. Ви робите інший {3} проти того ж {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Вибрати рахунок для суми змін
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Вибрати рахунок для суми змін
DocType: Purchase Invoice,Price List Currency,Валюта прайс-листа
DocType: Naming Series,User must always select,Користувач завжди повинен вибрати
DocType: Stock Settings,Allow Negative Stock,Дозволити від'ємні залишки
@@ -2774,7 +2791,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Попереджайте про нові замовлення на купівлю
DocType: Quality Inspection Reading,Reading 9,Читання 9
DocType: Supplier,Is Frozen,Заблоковано
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,"склад групи вузлів не допускається, щоб вибрати для угод"
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,"склад групи вузлів не допускається, щоб вибрати для угод"
DocType: Buying Settings,Buying Settings,Налаштування купівлі
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Номер Норм для закінченого продукту
DocType: Upload Attendance,Attendance To Date,Відвідуваність по дату
@@ -2789,16 +2806,18 @@
DocType: Grant Application,Organization,організація
DocType: BOM Update Tool,BOM Update Tool,Інструмент оновлення BOM
DocType: SG Creation Tool Course,Student Group Name,Ім'я Студентська група
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Показати виділений вигляд
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Створення комісійних
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Будь ласка, переконайтеся, що ви дійсно хочете видалити всі транзакції для компанії. Ваші основні дані залишиться, як є. Ця дія не може бути скасовано."
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Будь ласка, переконайтеся, що ви дійсно хочете видалити всі транзакції для компанії. Ваші основні дані залишиться, як є. Ця дія не може бути скасовано."
DocType: Room,Room Number,Номер кімнати
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Неприпустима посилання {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Неприпустима посилання {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не може бути більше, ніж запланована кількість ({2}) у Виробничому замовленні {3}"
DocType: Shipping Rule,Shipping Rule Label,Ярлик правил доставки
DocType: Journal Entry Account,Payroll Entry,Заробітна плата за вхід
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Зробити податковий шаблон
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум користувачів
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Сировина не може бути порожнім.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки."
DocType: Lab Test Sample,Lab Test Sample,Лабораторія випробувань зразка
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Швидка проводка
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Ви не можете змінити вартість, якщо для елементу вказані Норми"
@@ -2869,7 +2888,7 @@
DocType: Membership,USD,Дол. США
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Зробити рахунок-фактуру
DocType: Selling Settings,Auto close Opportunity after 15 days,Авто близько Можливість через 15 днів
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Замовлення на придбання не дозволено на {0} через показник показника показника {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Замовлення на придбання не дозволено на {0} через показник показника показника {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,кінець року
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Свинець%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Свинець%
@@ -2955,7 +2974,7 @@
DocType: Products Settings,Products per Page,Продукція на сторінку
DocType: Stock Ledger Entry,Outgoing Rate,Вихідна ставка
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Організація філії господар.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,або
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,або
DocType: Sales Order,Billing Status,Статус рахунків
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Повідомити про проблему
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Комунальні витрати
@@ -2964,12 +2983,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Критерії ваги
DocType: Buying Settings,Default Buying Price List,Прайс-лист закупівлі за замовчуванням
DocType: Payroll Entry,Salary Slip Based on Timesheet,"Зарплатний розрахунок, на основі табелю-часу"
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Ціна покупки
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Ціна покупки
DocType: Notification Control,Sales Order Message,Повідомлення замовлення клієнта
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Встановити значення за замовчуванням, як-от компанія, валюта, поточний фінансовий рік і т.д."
DocType: Payment Entry,Payment Type,Тип оплати
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Будь ласка, виберіть Batch для пункту {0}. Не вдалося знайти жодної партії, яка задовольняє цій вимозі"
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Будь ласка, виберіть Batch для пункту {0}. Не вдалося знайти жодної партії, яка задовольняє цій вимозі"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Будь ласка, виберіть Batch для пункту {0}. Не вдалося знайти жодної партії, яка задовольняє цій вимозі"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Будь ласка, виберіть Batch для пункту {0}. Не вдалося знайти жодної партії, яка задовольняє цій вимозі"
DocType: Hub Category,Parent Category,Батьківська категорія
DocType: Payroll Entry,Select Employees,Виберіть Співробітники
DocType: Opportunity,Potential Sales Deal,Угода потенційних продажів
@@ -3008,7 +3027,7 @@
DocType: Bin,Reserved Quantity,Зарезервовано Кількість
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Будь ласка, введіть адресу електронної пошти"
DocType: Volunteer Skill,Volunteer Skill,Волонтерська майстерність
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,"Будь ласка, виберіть товар у кошику"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,"Будь ласка, виберіть товар у кошику"
DocType: Landed Cost Voucher,Purchase Receipt Items,Позиції прихідної накладної
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Налаштування форм
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,заборгованість
@@ -3028,7 +3047,7 @@
DocType: Item Reorder,Material Request Type,Тип Замовлення матеріалів
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural журнал запис на зарплату від {0} до {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Надіслати електронний лист перегляду гранту
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage повна, не врятувало"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage повна, не врятувало"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення Одиниця виміру є обов'язковим
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Ємність кімнати
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Посилання
@@ -3050,7 +3069,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Відслідковувати Lead-и за галуззю.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Перейти на бланки
DocType: Item Supplier,Item Supplier,Пункт Постачальник
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всі адреси.
DocType: Company,Stock Settings,Налаштування інвентаря
@@ -3103,7 +3122,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Не кажучи вже про НЕ ласка відвідувань, необхідних"
DocType: Stock Settings,Default Valuation Method,Метод оцінка за замовчуванням
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,плата
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Оновлення в процесі Це може зайняти деякий час.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Оновлення в процесі Це може зайняти деякий час.
DocType: Vehicle Log,Fuel Qty,Паливо Кількість
DocType: Production Order Operation,Planned Start Time,Плановані Час
DocType: Course,Assessment,оцінка
@@ -3117,6 +3136,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Загальна непогашена сума
DocType: Sales Partner,Targets,Цільові
DocType: Price List,Price List Master,Майстер Прайс-листа
+DocType: GST Account,CESS Account,Обліковий запис CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Для всіх операцій продажу можна вказувати декількох ""Відповідальних з продажу"", так що ви можете встановлювати та контролювати цілі."
,S.O. No.,КО №
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},"Будь ласка, створіть клієнта з Lead {0}"
@@ -3162,7 +3182,7 @@
,Salary Register,дохід Реєстрація
DocType: Warehouse,Parent Warehouse,Батьківський елемент складу
DocType: C-Form Invoice Detail,Net Total,Чистий підсумок
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Стандартна BOM не знайдена для елемента {0} та Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Стандартна BOM не знайдена для елемента {0} та Project {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Визначення різних видів кредиту
DocType: Bin,FCFS Rate,FCFS вартість
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Непогашена сума
@@ -3208,7 +3228,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Управління Територія дерево.
DocType: Journal Entry Account,Sales Invoice,Вихідний рахунок-фактура
DocType: Journal Entry Account,Party Balance,Баланс контрагента
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,"Будь ласка, виберіть Застосувати знижки на"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,"Будь ласка, виберіть Застосувати знижки на"
DocType: Stock Settings,Sample Retention Warehouse,Зразковий склад для зберігання
DocType: Company,Default Receivable Account,Рахунок дебеторської заборгованості за замовчуванням
DocType: Physician,Physician Schedule,Графік лікаря
@@ -3218,7 +3238,7 @@
DocType: Subscription,Half-yearly,Піврічний
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Проводки по запасах
DocType: Lab Test,LabTest Approver,LabTest Approver
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ви вже оцінили за критеріями оцінки {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Ви вже оцінили за критеріями оцінки {}.
DocType: Vehicle Service,Engine Oil,Машинне мастило
DocType: Sales Invoice,Sales Team1,Команда1 продажів
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Пункт {0} не існує
@@ -3227,6 +3247,7 @@
DocType: Company,Default Inventory Account,За замовчуванням інвентаризації рахунки
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Рядок {0}: Завершена кількість має бути більше нуля.
DocType: Antibiotic,Antibiotic Name,Назва антибіотиків
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд
DocType: Purchase Invoice,Apply Additional Discount On,Надати додаткову знижку на
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Виберіть тип ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,"Посилання на всі земельні підрозділи, в яких рослина зростає"
@@ -3281,7 +3302,7 @@
DocType: Patient,Personal and Social History,Особиста та суспільна історія
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Користувач {0} створений
DocType: Fee Schedule,Fee Breakup for each student,Платіжний розрив для кожного студента
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всього аванс ({0}) за замовленням {1} не може бути більше, ніж загальний підсумок ({2})"
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всього аванс ({0}) за замовленням {1} не може бути більше, ніж загальний підсумок ({2})"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Виберіть щомісячний розподіл до нерівномірно розподілених цілей за місяць.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Змінити код
DocType: Purchase Invoice Item,Valuation Rate,Собівартість
@@ -3346,7 +3367,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Пакетний є обов'язковим в рядку {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Позицію прихідної накладної поставлено
DocType: Payment Entry,Pay,Платити
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти"
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Для DateTime
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Журнали для підтримки статус доставки смс
DocType: Accounts Settings,Make Payment via Journal Entry,Платити згідно Проводки
@@ -3423,8 +3443,8 @@
DocType: Supplier,Credit Limit,Кредитний ліміт
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Сер. Продаж тарифної ставки
DocType: Production Plan Sales Order,Salse Order Date,Salse Дата замовлення
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Постачальник> Тип постачальника
DocType: Salary Component,Salary Component,Компонент зарплати
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Оплати {0} не прив'язані
DocType: GL Entry,Voucher No,Номер документа
,Lead Owner Efficiency,Свинець Власник Ефективність
@@ -3433,7 +3453,7 @@
DocType: Leave Allocation,Leave Allocation,Призначення відпустки
DocType: Payment Request,Recipient Message And Payment Details,Повідомлення та платіжні реквізити
DocType: Training Event,Trainer Email,тренер Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,"Замовлення матеріалів {0}, створені"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,"Замовлення матеріалів {0}, створені"
DocType: Restaurant Reservation,No of People,Ні людей
DocType: Production Planning Tool,Include sub-contracted raw materials,Включати субконтрактну сировину
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Шаблон умов договору
@@ -3473,7 +3493,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Амортизація видалена у зв'язку з ліквідацією активів
DocType: Member,Member,Член
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Керування адресами
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія"
DocType: Pricing Rule,Item Code,Код товару
DocType: Production Planning Tool,Create Production Orders,Створити виробничі замовлення
DocType: Serial No,Warranty / AMC Details,Гарантія / Деталі контракту на річне обслуговування
@@ -3481,7 +3500,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Вибір студентів вручну для діяльності на основі групи
DocType: Journal Entry,User Remark,Зауваження користувача
DocType: Lead,Market Segment,Сегмент ринку
-DocType: Crop,Agriculture Manager,Менеджер з сільського господарства
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Менеджер з сільського господарства
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Сплачена сума не може бути більше сумарного негативного непогашеної {0}
DocType: Supplier Scorecard Period,Variables,Змінні
DocType: Employee Internal Work History,Employee Internal Work History,Співробітник внутрішньої історії роботи
@@ -3500,19 +3519,19 @@
DocType: Production Planning Tool,Create Material Requests,Створити Замовлення матеріалів
DocType: Employee Education,School/University,Школа / університет
DocType: Payment Request,Reference Details,Посилання Детальніше
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Очікувана вартість після терміну використання ма бути менша за повну вартість придбання.
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Очікувана вартість після терміну використання ма бути менша за повну вартість придбання.
DocType: Sales Invoice Item,Available Qty at Warehouse,Доступна к-сть на складі
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Сума виставлених рахунків
DocType: Asset,Double Declining Balance,Double Declining Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Закритий замовлення не може бути скасований. Скасувати відкриватися.
DocType: Student Guardian,Father,батько
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,"""Оновити запаси"" не може бути позначено для продажу основних засобів"
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,"""Оновити запаси"" не може бути позначено для продажу основних засобів"
DocType: Bank Reconciliation,Bank Reconciliation,Звірка з банком
DocType: Attendance,On Leave,У відпустці
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Підписатись на новини
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Рахунок {2} не належить Компанії {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Виберіть принаймні одне значення для кожного з атрибутів.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Замовлення матеріалів {0} відмінено або призупинено
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Замовлення матеріалів {0} відмінено або призупинено
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Управління відпустками
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Групувати по рахунках
DocType: Sales Order,Fully Delivered,Повністю доставлено
@@ -3529,7 +3548,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Неможливо змінити статус студента {0} пов'язаний з додатком студента {1}
DocType: Asset,Fully Depreciated,повністю амортизується
,Stock Projected Qty,Прогнозований складський залишок
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Внесена відвідуваність HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котирування є пропозиціями, пропозиціями відправлених до своїх клієнтів"
DocType: Sales Order,Customer's Purchase Order,Оригінал замовлення клієнта
@@ -3538,7 +3557,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,"Перевірте, чи це гідропонічний пристрій"
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Серійний номер та партія
DocType: Warranty Claim,From Company,Від компанії
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Сума десятків критеріїв оцінки має бути {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Сума десятків критеріїв оцінки має бути {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Будь ласка, встановіть кількість зарезервованих амортизацій"
DocType: Supplier Scorecard Period,Calculations,Розрахунки
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Значення або Кількість
@@ -3614,7 +3633,7 @@
DocType: Stock Settings,Item Naming By,Найменування номенклатурних позицій за
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Ще одна операція закриття періоду {0} була зроблена після {1}
DocType: Production Order,Material Transferred for Manufacturing,Матеріал для виготовлення Переведений
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Рахунок {0} не існує робить
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Рахунок {0} не існує робить
DocType: Project,Project Type,Тип проекту
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Дитяча задача існує для цієї задачі. Ви не можете видалити це завдання.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Кінцева к-сть або сума є обов'язковими
@@ -3632,7 +3651,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Готівка касова
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Склад доставки необхідний для номенклатурної позиції {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Вага брутто упаковки. Зазвичай вага нетто + пакувальний матеріал вагу. (для друку)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Програма
+DocType: Assessment Plan,Program,Програма
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Користувачі з цією роллю можуть встановлювати заблоковані рахунки і створювати / змінювати проводки по заблокованих рахунках
DocType: Serial No,Is Cancelled,Скасовується
DocType: Student Group,Group Based On,Група Based On
@@ -3713,16 +3732,16 @@
DocType: Shopping Cart Settings,Quotation Series,Серії пропозицій
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Пункт існує з таким же ім'ям ({0}), будь ласка, змініть назву групи товарів або перейменувати пункт"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критерії аналізу грунту
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,"Будь ласка, виберіть клієнта"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,"Будь ласка, виберіть клієнта"
DocType: C-Form,I,Я
DocType: Company,Asset Depreciation Cost Center,Центр витрат амортизації
DocType: Sales Order Item,Sales Order Date,Дата Замовлення клієнта
DocType: Sales Invoice Item,Delivered Qty,Доставлена к-сть
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Всього Excl Податок
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Якщо позначено, всі підлеглі позиції кожного продукту будуть включені у ""Замовлення матеріалів"""
DocType: Assessment Plan,Assessment Plan,план оцінки
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Клієнт {0} створено.
DocType: Stock Settings,Limit Percent,граничне Відсоток
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти"
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,На даний момент немає запасів на будь-якому складі
,Payment Period Based On Invoice Date,Затримка оплати після виставлення рахунку
DocType: Sample Collection,No. of print,Номер друку
@@ -3735,19 +3754,19 @@
DocType: Vehicle,Insurance Details,Страхування Детальніше
DocType: Account,Payable,До оплати
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,"Будь ласка, введіть терміни погашення"
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Боржники ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Боржники ({0})
DocType: Pricing Rule,Margin,маржа
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нові клієнти
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Загальний прибуток %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Загальний прибуток %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Змінити профіль POS
DocType: Bank Reconciliation Detail,Clearance Date,Clearance дата
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Оціночний звіт
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Загальна вартість придбання є обов'язковою
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Загальна вартість придбання є обов'язковою
DocType: Lead,Address Desc,Опис адреси
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Контрагент є обов'язковим
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Були знайдені рядки з дубльованими термінами в інших рядках: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Були знайдені рядки з дубльованими термінами в інших рядках: {list}
DocType: Topic,Topic Name,Назва теми
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Принаймні один з продажу або покупки повинен бути обраний
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Виберіть характер вашого бізнесу.
@@ -3765,7 +3784,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Як екзаменатор
DocType: Asset Movement,Source Warehouse,Вихідний склад
DocType: Installation Note,Installation Date,Дата встановлення
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Рядок # {0}: Asset {1} не належить компанії {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Рядок # {0}: Asset {1} не належить компанії {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Рахунок продажу {0} створено
DocType: Employee,Confirmation Date,Дата підтвердження
DocType: C-Form,Total Invoiced Amount,Всього Сума за рахунками
@@ -3775,7 +3794,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Постійне ім'я
DocType: Stock Entry,Customer or Supplier Details,Замовник або Постачальник Подробиці
DocType: Employee Loan Application,Required by Date,потрібно Дата
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Закритий баланс (Dr - Cr)
DocType: Lead,Lead Owner,Власник Lead-а
DocType: Bin,Requested Quantity,Необхідна кількість
DocType: Patient,Marital Status,Сімейний стан
@@ -3789,7 +3807,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Кілька варіантів
DocType: Sales Invoice,Against Income Account,На рахунок доходів
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Доставлено
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Позиція {0}: Замовлена к-сть {1} не може бути менше мінімальної к-сті замовлення {2} (визначеної у інвентарній картці).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Позиція {0}: Замовлена к-сть {1} не може бути менше мінімальної к-сті замовлення {2} (визначеної у інвентарній картці).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Щомісячний Процентний розподіл
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,"Будь ласка, увійдіть як інший користувач."
DocType: Territory,Territory Targets,Територія Цілі
@@ -3806,6 +3824,7 @@
DocType: Program Enrollment,Walking,ходьба
DocType: Student Guardian,Student Guardian,Студент-хранитель
DocType: Member,Member Name,Ім'я учасника
+DocType: Stock Settings,Use Naming Series,Використовуйте серію імен
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Звинувачення типу Оцінка не може відзначений як включено
DocType: POS Profile,Update Stock,Оновити запас
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,в передплаті
@@ -3889,7 +3908,7 @@
DocType: Serial No,Out of AMC,З Контракту на річне обслуговування
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Кількість проведених амортизацій не може бути більше за загальну кількість амортизацій
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Зробити Візит тех. обслуговування
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,"Будь ласка, зв'яжіться з користувачем, які мають по продажах Майстер диспетчера {0} роль"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,"Будь ласка, зв'яжіться з користувачем, які мають по продажах Майстер диспетчера {0} роль"
DocType: Company,Default Cash Account,Грошовий рахунок за замовчуванням
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Компанії (не клієнтів або постачальників) господар.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Це засновано на відвідуваності цього студента
@@ -3901,7 +3920,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},"{0} не є допустимим номером партії
для товару {1}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Примітка: Недостатньо днів залишилося для типу відпусток {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Invalid GSTIN або Enter NA для Незареєстрований
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Invalid GSTIN або Enter NA для Незареєстрований
DocType: Training Event,Seminar,семінар
DocType: Program Enrollment Fee,Program Enrollment Fee,Програма Зарахування Плата
DocType: Item,Supplier Items,Товарні позиції постачальника
@@ -3922,7 +3941,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Регулювання округлення (Валюта компанії)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Табель робочого часу
DocType: Volunteer,Afternoon,Вдень
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' неактивний
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' неактивний
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Встановити як Open
DocType: Cheque Print Template,Scanned Cheque,Сканований чек
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Відправити автоматичні листи на Контакти Про подання операцій.
@@ -3934,7 +3953,7 @@
DocType: Warranty Claim,Item and Warranty Details,Предмет і відомості про гарантії
DocType: Chapter,Chapter Members,Члени групи
DocType: Sales Team,Contribution (%),Внесок (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примітка: Оплата не буде створена, оскільки не зазаначено ""Готівковий або банківський рахунок"""
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примітка: Оплата не буде створена, оскільки не зазаначено ""Готівковий або банківський рахунок"""
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Проект {0} вже існує
DocType: Medical Department,Nursing User,Медичний користувач
DocType: Plant Analysis,Plant Analysis Criterias,Критерії аналізу стану
@@ -3959,7 +3978,7 @@
DocType: Item,Default BOM,Норми за замовчуванням
DocType: Project,Total Billed Amount (via Sales Invoices),Загальна сума виставлених рахунків (через рахунки-фактури)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Дебет Примітка Сума
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,"Будь ласка, повторіть введення назви компанії, щоб підтвердити"
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Будь ласка, повторіть введення назви компанії, щоб підтвердити"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Загальна неоплачена сума
DocType: Journal Entry,Printing Settings,Налаштування друку
DocType: Employee Advance,Advance Account,Авансовий рахунок
@@ -4003,7 +4022,7 @@
DocType: Material Request Item,For Warehouse,Для складу
DocType: Employee,Offer Date,Дата пропозиції
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Пропозиції
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Ви перебуваєте в автономному режимі. Ви не зможете оновити доки не відновите зв’язок.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Ви перебуваєте в автономному режимі. Ви не зможете оновити доки не відновите зв’язок.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Жоден студент групи не створено.
DocType: Purchase Invoice Item,Serial No,Серійний номер
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,"Щомісячне погашення Сума не може бути більше, ніж сума позики"
@@ -4014,7 +4033,7 @@
DocType: Subscription,Next Schedule Date,Дата наступного розкладу
DocType: Stock Entry,Including items for sub assemblies,Включаючи позиції для наівфабрикатів
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Тимчасовий відкритий рахунок
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Значення має бути позитивним
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Значення має бути позитивним
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Всі території
DocType: Purchase Invoice,Items,Номенклатура
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Студент вже надійшов.
@@ -4164,7 +4183,7 @@
DocType: BOM,Website Description,Опис веб-сайту
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Чиста зміна в капіталі
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Найновіші
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,"Будь ласка, відмініть спочатку вхідний рахунок {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,"Будь ласка, відмініть спочатку вхідний рахунок {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Адреса електронної пошти повинен бути унікальним, вже існує для {0}"
DocType: Serial No,AMC Expiry Date,Дата закінчення річного обслуговування
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,розписка
@@ -4181,7 +4200,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Звіт про рух грошових коштів
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Сума кредиту не може перевищувати максимальний Сума кредиту {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ліцензія
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year
DocType: GL Entry,Against Voucher Type,Згідно док-ту типу
DocType: Physician,Phone (R),Телефон (R)
@@ -4193,7 +4212,7 @@
DocType: Patient,B Negative,B Негативний
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Статус технічного обслуговування має бути скасований або завершено для відправлення
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Рахунок {0} не належить компанії {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною
DocType: Student,Guardian Details,Детальніше Гардіан
DocType: C-Form,C-Form,С-форма
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Марк відвідуваності для декількох співробітників
@@ -4235,7 +4254,7 @@
DocType: Stock Entry Detail,Basic Amount,Основна кількість
DocType: Training Event,Exam,іспит
DocType: Complaint,Complaint,Скарга
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0}
DocType: Leave Allocation,Unused leaves,Невикористані дні відпустки
DocType: Patient,Alcohol Past Use,Спиртне минуле використання
DocType: Fertilizer Content,Fertilizer Content,Вміст добрив
@@ -4244,7 +4263,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Переклад
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Зібрати розібрані норми (у тому числі вузлів)
DocType: Authorization Rule,Applicable To (Employee),Застосовується до (Співробітник)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Завдяки Дата є обов'язковим
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Завдяки Дата є обов'язковим
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Приріст за атрибут {0} не може бути 0
DocType: Journal Entry,Pay To / Recd From,Заплатити / Отримати
DocType: Naming Series,Setup Series,Налаштування серій
@@ -4279,6 +4298,7 @@
DocType: Stock Settings,Show Barcode Field,Показати поле штрих-коду
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Надіслати Постачальник електронних листів
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Зарплата вже оброблена за період між {0} і {1}, Період відпустки не може бути в межах цього діапазону дат."
+DocType: Chapter Member,Leave Reason,Залиште Розум
DocType: Guardian Interest,Guardian Interest,опікун Відсотки
DocType: Volunteer,Availability,Наявність
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Встановити значення за замовчуванням для рахунків-фактур POS
@@ -4293,7 +4313,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Виберіть / Скасувати вибір приміток доставки
DocType: Offer Letter,Awaiting Response,В очікуванні відповіді
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Вище
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Загальна сума {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Загальна сума {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Неприпустимий атрибут {0} {1}
DocType: Supplier,Mention if non-standard payable account,Згадка якщо нестандартні до оплати рахунків
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Будь ласка, виберіть групу оцінки, крім «всіх груп за оцінкою»"
@@ -4362,10 +4382,11 @@
DocType: Salary Detail,Formula,формула
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Серійний #
DocType: Lab Test Template,Lab Test Template,Шаблон Lab Test
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Рахунок продажів
DocType: Purchase Invoice Item,Total Weight,Загальна вага
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Комісія з продажу
DocType: Offer Letter Term,Value / Description,Значення / Опис
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Рядок # {0}: Asset {1} не може бути представлено, вже {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Рядок # {0}: Asset {1} не може бути представлено, вже {2}"
DocType: Tax Rule,Billing Country,Країна (оплата)
DocType: Purchase Order Item,Expected Delivery Date,Очікувана дата поставки
DocType: Restaurant Order Entry,Restaurant Order Entry,Замовлення ресторану
@@ -4399,12 +4420,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Витрати на відрядження
DocType: Maintenance Visit,Breakdown,Зламатися
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Додати спеціальну підписку на поле в doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний
DocType: Purchase Receipt Item,Sample Quantity,Обсяг вибірки
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Оновити вартість BOM автоматично за допомогою Планувальника, виходячи з останньої норми курсу / цінового списку / останньої ціни закупівлі сировини."
DocType: Bank Reconciliation Detail,Cheque Date,Дата чеку
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Рахунок {0}: Батьківський рахунок {1} не належить компанії: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,"Всі операції, пов'язані з цією компанією успішно видалено!"
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,"Всі операції, пов'язані з цією компанією успішно видалено!"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Станом на Дата
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Дата подачі заявок
@@ -4464,7 +4485,7 @@
,Territory Target Variance Item Group-Wise,Розбіжності цілей по територіях (по групах товарів)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Всі групи покупців
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Накопичений в місяць
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Податковий шаблон є обов'язковим
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Рахунок {0}: Батьківський рахунок не існує {1}
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ціна з прайс-листа (валюта компанії)
@@ -4496,8 +4517,8 @@
,Item-wise Price List Rate,Ціни прайс-листів по-товарно
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Пропозиція постачальника
DocType: Quotation,In Words will be visible once you save the Quotation.,"""Прописом"" буде видно, як тільки ви збережете пропозицію."
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,попит-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Штрихкод {0} вже використовується у номенклатурній позиції {1}
@@ -4519,7 +4540,7 @@
DocType: Customer,From Lead,З Lead-а
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Замовлення випущений у виробництво.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Виберіть фінансовий рік ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію"
DocType: Program Enrollment Tool,Enroll Students,зарахувати студентів
DocType: Lab Test,Approved Date,Затверджена дата
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандартний Продаж
@@ -4539,7 +4560,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Оплата узгодження
DocType: Disease,Treatment Task,Задача лікування
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Податкові активи
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Виробничий замовлення було {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Виробничий замовлення було {0}
DocType: BOM Item,BOM No,Номер Норм
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Проводка {0} не має рахунку {1} або вже прив'язана до іншого документу
@@ -4554,7 +4575,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Неоплачена сума
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Встановити цілі по групах для цього Відповідального з продажу.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Заморожувати запаси старше ніж [днiв]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Рядок # {0}: Актив є обов'язковим для фіксованого активу покупки / продажу
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Рядок # {0}: Актив є обов'язковим для фіксованого активу покупки / продажу
DocType: Asset Maintenance Team,Maintenance Team Name,Назва команди технічного обслуговування
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Якщо є два або більше Правил на основі зазначених вище умов, застосовується пріоритет. Пріоритет являє собою число від 0 до 20 зі значенням за замовчуванням , що дорівнює нулю (порожній). Більше число для певного правила означає, що воно буде мати більший пріоритет серед правил з такими ж умовами."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фінансовий рік: {0} не існує
@@ -4577,7 +4598,7 @@
DocType: Employee Loan,Fully Disbursed,повністю Освоєно
DocType: Maintenance Visit,Customer Feedback,Зворотній зв'язок з клієнтами
DocType: Account,Expense,Витрати
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,"Оцінка не може бути більше, ніж максимальний бал"
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,"Оцінка не може бути більше, ніж максимальний бал"
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Клієнти та постачальники
DocType: Item Attribute,From Range,Від хребта
DocType: BOM,Set rate of sub-assembly item based on BOM,Встановити швидкість елемента підскладки на основі BOM
@@ -4591,14 +4612,15 @@
DocType: Assessment Group,Parent Assessment Group,Батько група по оцінці
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,роботи
,Sales Order Trends,Динаміка Замовлень клієнта
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,Номер "з пакунка" поле не може бути порожнім або значенням менше 1.
DocType: Employee,Held On,Проводилася
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Виробництво товару
,Employee Information,Співробітник Інформація
DocType: Stock Entry Detail,Additional Cost,Додаткова вартість
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Неможливо фільтрувати по номеру документу якщо згруповано по документах
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher",Неможливо фільтрувати по номеру документу якщо згруповано по документах
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Зробити пропозицію постачальника
DocType: Quality Inspection,Incoming,Вхідний
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Шаблони податку за замовчуванням для продажу та покупки створені.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Шаблони податку за замовчуванням для продажу та покупки створені.
DocType: BOM,Materials Required (Exploded),"Матеріалів, необхідних (в розібраному)"
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Будь ласка, встановіть фільтр компанії порожнім, якщо група До є «Компанія»"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Дата розміщення не може бути майбутня дата
@@ -4611,7 +4633,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Примітка: {0}
,Delivery Note Trends,Тренд розхідних накладних
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Резюме цього тижня
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,В наявності Кількість
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,В наявності Кількість
DocType: Delivery Trip,Calculate Estimated Arrival Times,Обчислити розрахунковий час прибуття
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Рахунок: {0} може оновитися тільки операціями з інвентарем
DocType: Student Group Creation Tool,Get Courses,отримати курси
@@ -4627,9 +4649,10 @@
DocType: Material Request,% Ordered,% Замовлено
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Для заснованого курсу студентської групи, Курс буде перевірятися для кожного студента з зарахованих курсів в програмі зарахування."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Відрядна робота
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Сер. ціна закупівлі
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Сер. ціна закупівлі
DocType: Task,Actual Time (in Hours),Фактичний час (в годинах)
DocType: Employee,History In Company,Історія У Компанії
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Нове повідомлення від {sender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Розсилка
DocType: Drug Prescription,Description/Strength,Опис / Сила
DocType: Stock Ledger Entry,Stock Ledger Entry,Запис складської книги
@@ -4674,7 +4697,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Рядок {0}: Валюта BOM # {1} має дорівнювати вибрану валюту {2}
DocType: Journal Entry Account,Exchange Rate,Курс валюти
DocType: Patient,Additional information regarding the patient,Додаткова інформація щодо пацієнта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,плата компонентів
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Управління флотом
@@ -4692,7 +4715,7 @@
DocType: Training Event,Contact Number,Контактний номер
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Склад {0} не існує
DocType: Monthly Distribution,Monthly Distribution Percentages,Щомісячні Відсотки розподілу
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Обрана номенклатурна позиція не може мати партій
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Обрана номенклатурна позиція не може мати партій
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Матеріалів доставляється по цій накладній
DocType: Asset Maintenance Log,Has Certificate,Має сертифікат
DocType: Project,Customer Details,Реквізити клієнта
@@ -4708,7 +4731,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Оцінка результату інструмент
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Як керівник
DocType: BOM Scrap Item,BOM Scrap Item,BOM Лом Пункт
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Відправив замовлення не можуть бути видалені
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Відправив замовлення не можуть бути видалені
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс рахунку в дебет вже, ви не можете встановити "баланс повинен бути", як "Кредит»"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Управління якістю
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Пункт {0} відключена
@@ -4726,7 +4749,7 @@
DocType: Appointment Type,Appointment Type,Тип призначень
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} для {1}
DocType: Healthcare Settings,Valid number of days,Дійсна кількість днів
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Центри витрат
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Центри витрат
DocType: Land Unit,Linked Plant Analysis,Пов'язаний аналіз рослин
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Курс, за яким валюта постачальника конвертується у базову валюту компанії"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ряд # {0}: таймінги конфлікти з низкою {1}
@@ -4743,10 +4766,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Термін подачі заяв не може бути з двох alocation записів
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Комбінована частина рахунку-фактури повинна дорівнювати 100%
DocType: Item Group,Default Expense Account,Витратний рахунок за замовчуванням
+DocType: GST Account,CGST Account,Обліковий запис CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ІД епошти студента
DocType: Employee,Notice (days),Попередження (днів)
DocType: Tax Rule,Sales Tax Template,Шаблон податків на продаж
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Виберіть елементи для збереження рахунку-фактури
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Виберіть елементи для збереження рахунку-фактури
DocType: Employee,Encashment Date,Дата виплати
DocType: Training Event,Internet,інтернет
DocType: Special Test Template,Special Test Template,Спеціальний шаблон тесту
@@ -4757,7 +4781,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp граф
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp граф
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Додається {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Загальна сума платежу у графіку платежів повинна дорівнювати величині / округленому загальному
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Загальна сума платежу у графіку платежів повинна дорівнювати величині / округленому загальному
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банк балансовий звіт за Головну книгу
DocType: Job Applicant,Applicant Name,Заявник Ім'я
DocType: Authorization Rule,Customer / Item Name,Замовник / Назва товару
@@ -4807,7 +4831,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, що дозволяє проводити операції, які перевищують ліміти кредитів."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Вибір елементів для виготовлення
DocType: Delivery Stop,Delivery Stop,Зупинка доставки
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Майстер синхронізації даних, це може зайняти деякий час"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Майстер синхронізації даних, це може зайняти деякий час"
DocType: Item,Material Issue,Матеріал Випуск
DocType: Employee Education,Qualification,Кваліфікація
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Переглянути заробітну плату
@@ -4888,7 +4912,7 @@
DocType: Employee Education,Employee Education,Співробітник Освіта
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Повторювана група знахідку в таблиці групи товарів
DocType: Land Unit,Parent Land Unit,Батьківський фонд
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу.
DocType: Fertilizer,Fertilizer Name,Назва мінеральних добрив
DocType: Salary Slip,Net Pay,"Сума ""на руки"""
DocType: Account,Account,Рахунок
@@ -4897,7 +4921,7 @@
DocType: Expense Claim,Vehicle Log,автомобіль Вхід
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Наявність лихоманки (температура> 38,5 ° С / 101,3 ° F або стійка температура> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Продажі команд Детальніше
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Видалити назавжди?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Видалити назавжди?
DocType: Expense Claim,Total Claimed Amount,Усього сума претензії
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенційні можливості для продажу.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Невірний {0}
@@ -4967,7 +4991,7 @@
DocType: Item Customer Detail,Ref Code,Код посилання
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Група клієнтів потрібна в профілі POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Співробітник записів.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Будь ласка, встановіть наступну дату амортизації"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,"Будь ласка, встановіть наступну дату амортизації"
DocType: HR Settings,Payroll Settings,Налаштування платіжної відомості
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Зв'язати рахунки-фактури з платежами.
DocType: POS Settings,POS Settings,Налаштування POS
@@ -5000,12 +5024,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),"Норми витрат (НВ),"
DocType: Item,Average time taken by the supplier to deliver,Середній час потрібний постачальникові для поставки
DocType: Sample Collection,Collected By,Зібрано
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,оцінка результату
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,оцінка результату
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часів
DocType: Project,Expected Start Date,Очікувана дата початку
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Звіт про деталі варіантів
DocType: Setup Progress Action,Setup Progress Action,Налаштування виконання дій
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Купівля прайс-листа
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Купівля прайс-листа
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Видалити елемент, якщо стяхгнення не застосовуються до нього"
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Будь-ласка, виберіть технічне обслуговування як завершено або видаліть дату завершення"
DocType: Supplier,Default Payment Terms Template,Шаблон для стандартних умов платежу
@@ -5052,7 +5076,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фінансовий рік {0} не існує
DocType: Asset Maintenance Log,Completion Date,Дата Виконання
DocType: Purchase Invoice Item,Amount (Company Currency),Сума (Компанія валют)
-DocType: Crop,Agriculture User,Сільськогосподарський користувач
+DocType: Agriculture Analysis Criteria,Agriculture User,Сільськогосподарський користувач
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Дійсний до дати не може бути до дати здійснення операції
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} одиниць {1} необхідні {2} на {3} {4} для {5}, щоб завершити цю транзакцію."
DocType: Fee Schedule,Student Category,студент Категорія
@@ -5135,7 +5159,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Нагадування про день народження для {0}
DocType: Asset Maintenance Task,Last Completion Date,Дата завершення останнього завершення
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дні з останнього ордена
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку
DocType: Buying Settings,Naming Series,Іменування серії
DocType: Leave Block List,Leave Block List Name,Назва списку блокування відпусток
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,"Дата страхування початку повинна бути менше, ніж дата страхування End"
@@ -5166,7 +5190,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Списання Сума (Компанія валют)
DocType: Sales Invoice Timesheet,Billing Hours,Оплачувані години
DocType: Project,Total Sales Amount (via Sales Order),Загальна сума продажів (через замовлення клієнта)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,За замовчуванням BOM для {0} не найден
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,За замовчуванням BOM для {0} не найден
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,"Ряд # {0}: Будь ласка, встановіть кількість перезамовлення"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Натисніть пункти, щоб додати їх тут"
DocType: Fees,Program Enrollment,Програма подачі заявок
@@ -5251,6 +5275,7 @@
DocType: Journal Entry,Total Amount Currency,Загальна сума валюти
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Пошук Sub Асамблей
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Код товара потрібно в рядку Немає {0}
+DocType: GST Account,SGST Account,Обліковий запис SGST
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Перейти до елементів
DocType: Sales Partner,Partner Type,Тип Партнер
DocType: Purchase Taxes and Charges,Actual,Фактичний
@@ -5263,6 +5288,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Отримати Оплати
DocType: Quotation Item,Against Docname,На DOCNAME
DocType: SMS Center,All Employee (Active),Всі Співробітник (Активний)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Дивитися зараз
DocType: BOM,Raw Material Cost,Сировина Вартість
DocType: Item Reorder,Re-Order Level,Рівень дозамовлення
@@ -5283,6 +5309,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Дата початку та закінчення вже встановлені для фінансового року {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Clearance дату оновлено
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Batch
+DocType: Stock Settings,Batch Identification,Ідентифікація партії
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Успішно інвентаризовано
DocType: Request for Quotation Supplier,Download PDF,завантажити PDF
DocType: Production Order,Planned End Date,Планована Дата закінчення
@@ -5371,11 +5398,10 @@
DocType: Student Log,Achievement,досягнення
DocType: Batch,Source Document Type,Джерело Тип документа
DocType: Batch,Source Document Type,Джерело Тип документа
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу"
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Наступні курси були створені
DocType: Journal Entry,Total Debit,Всього Дебет
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Склад готової продукції за замовчуванням
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Відповідальний з продажу
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Відповідальний з продажу
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Бюджет та центр витрат
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Кілька типовий спосіб оплати за замовчуванням заборонено
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,для
@@ -5387,6 +5413,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Максимальний бал
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Створення правил по обмеженню угод на основі значень.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Група Ролл Немає
+DocType: Batch,Manufacturing Date,Дата виготовлення
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Не вдалося створити плату
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Залиште поле порожнім, якщо ви робите груп студентів на рік"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Залиште поле порожнім, якщо ви робите груп студентів на рік"
@@ -5419,11 +5446,13 @@
DocType: Driver,Issuing Date,Дата випуску
DocType: Student,Nationality,національність
,Items To Be Requested,Товари до відвантаження
+DocType: Purchase Order,Get Last Purchase Rate,Отримати останню ціну закупівлі
DocType: Company,Company Info,Інформація про компанію
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Вибрати або додати нового клієнта
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Вибрати або додати нового клієнта
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,МВЗ потрібно замовити вимога про витрати
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Застосування засобів (активів)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Це засновано на відвідуваності цього співробітника
+DocType: Assessment Result,Summary,Резюме
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Позначити присутність
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Дебетовий рахунок
DocType: Fiscal Year,Year Start Date,Дата початку року
@@ -5450,13 +5479,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Проект Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Рядок № {0}: Сума не може бути більша ніж сума до погодження по Авансовому звіту {1}. Сума до погодження = {2}
DocType: Assessment Plan,Schedule,Графік
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
DocType: Account,Parent Account,Батьківський рахунок
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,наявний
DocType: Quality Inspection Reading,Reading 3,Читання 3
,Hub,Концентратор
DocType: GL Entry,Voucher Type,Тип документа
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Прайс-лист не знайдений або відключений
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Прайс-лист не знайдений або відключений
DocType: Student Applicant,Approved,Затверджений
DocType: Pricing Rule,Price,Ціна
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Співробітник звільняється від {0} повинен бути встановлений як "ліві"
@@ -5475,7 +5503,7 @@
DocType: Asset Repair,Repair Status,Ремонт статусу
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Бухгалтерських журналів.
DocType: Delivery Note Item,Available Qty at From Warehouse,Доступна к-сть на вихідному складі
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Будь ласка, виберіть Employee Record перший."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,"Будь ласка, виберіть Employee Record перший."
DocType: POS Profile,Account for Change Amount,Рахунок для суми змін
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партія / рахунку не відповідає {1} / {2} в {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Член технічного обслуговування
@@ -5549,7 +5577,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Розглянемо податку або збору для
DocType: Driver,Driving License Category,Посвідчення категорії водіння
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Фактична к-сть обов'язкова
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} наразі має {1} Поставку Scorecard Постачальника, і замовлення на придбання для цього постачальника повинні бути випущені з обережністю."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} наразі має {1} Поставку Scorecard Постачальника, і замовлення на придбання для цього постачальника повинні бути випущені з обережністю."
DocType: Asset Maintenance Team,Asset Maintenance Team,Команда з обслуговування майна
DocType: Employee Loan,Loan Type,Тип кредиту
DocType: Scheduling Tool,Scheduling Tool,планування Інструмент
@@ -5572,7 +5600,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Сток Рівні
DocType: Customer,Commission Rate,Ставка комісії
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Створено {0} показників для {1} між:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Зробити варіанти
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Зробити варіанти
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Блокувати заяви на відпустки по підрозділу.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплати повинен бути одним з Надсилати, Pay і внутрішній переказ"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Аналітика
@@ -5614,14 +5642,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Майстер проекту.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Щоб дозволити over-billing або over-ordering, змініть ""Дозвіл"" в налаштуваннях інвентаря або даної позиції."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Не показувати жодних символів на кшталт ""₴"" і подібних поряд з валютами."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Половина дня)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Половина дня)
DocType: Payment Term,Credit Days,Кредитні Дні
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch
DocType: Fee Schedule,FRQ.,FRQ
DocType: Leave Type,Is Carry Forward,Є переносити
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Отримати елементи з норм
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Час на поставку в днях
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Рядок # {0}: Дата створення повинна бути такою ж, як дата покупки {1} активу {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Рядок # {0}: Дата створення повинна бути такою ж, як дата покупки {1} активу {2}"
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Перевірте це, якщо студент проживає в гуртожитку інституту."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Будь ласка, введіть Замовлення клієнтів у наведеній вище таблиці"
,Stock Summary,сумарний стік
@@ -5634,6 +5662,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Експлуатаційні витрати (Компанія Валюта)
DocType: Employee Loan Application,Rate of Interest,відсоткова ставка
DocType: Expense Claim Detail,Sanctioned Amount,Санкціонована сума
+DocType: Item,Shelf Life In Days,Термін зберігання в дні
DocType: GL Entry,Is Opening,Введення залишків
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запис не може бути пов'язаний з {1}
DocType: Journal Entry,Subscription Section,Передплатна секція
diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
index 4afdd83..8e619ce 100644
--- a/erpnext/translations/ur.csv
+++ b/erpnext/translations/ur.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,تمام سپلائر سے رابطہ
DocType: Support Settings,Support Settings,سپورٹ ترتیبات
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,متوقع تاریخ اختتام متوقع شروع کرنے کی تاریخ کے مقابلے میں کم نہیں ہو سکتا
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,صف # {0}: شرح کے طور پر ایک ہی ہونا چاہیے {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,صف # {0}: شرح کے طور پر ایک ہی ہونا چاہیے {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,نیا رخصت کی درخواست
,Batch Item Expiry Status,بیچ آئٹم ختم ہونے کی حیثیت
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,بینک ڈرافٹ
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,ادائیگی شرائط سانچہ کی تفصیل
DocType: Lab Prescription,Lab Prescription,لیب نسخہ
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,قیمت کی طرف سے ترتیب دیں
+,Delay Days,تاخیر کے دن
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,سروس کے اخراجات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,انوائس
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,ریٹری اسٹاک انٹری کو بنائیں
DocType: Purchase Invoice Item,Item Weight Details,آئٹم وزن کی تفصیلات
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,اکاؤنٹنٹ
DocType: Hub Settings,Selling Price List,قیمت کی فہرست فروخت
DocType: Patient,Tobacco Current Use,تمباکو موجودہ استعمال
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,فروخت کی شرح
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,فروخت کی شرح
DocType: Cost Center,Stock User,اسٹاک صارف
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + MG) / K
DocType: Company,Phone No,فون نمبر
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",حوالہ: {0}، آئٹم کوڈ: {1} اور کسٹمر: {2}
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,کلو
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ایک کام کے لئے کھولنے.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},بوم ذیلی کنکریٹ کرنے والے آئٹم {0} کے لئے قطار {1} کے لئے مخصوص نہیں ہے.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},بوم ذیلی کنکریٹ کرنے والے آئٹم {0} کے لئے قطار {1} کے لئے مخصوص نہیں ہے.
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} نتیجہ جمع کر دیا گیا
DocType: Item Attribute,Increment,اضافہ
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,وقت کی مدت
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},کی اجازت نہیں {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,سے اشیاء حاصل
DocType: Price List,Price Not UOM Dependant,قیمت UOM انحصار نہیں ہے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},پروڈکٹ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,کوئی آئٹم مندرج
DocType: Asset Repair,Error Description,خرابی کی تفصیل
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,گروسری
DocType: Quality Inspection Reading,Reading 1,1 پڑھنا
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,پنشن فنڈز
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,اگلا ہراس تاریخ تاریخ کی خریداری سے پہلے نہیں ہو سکتا
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,اگلا ہراس تاریخ تاریخ کی خریداری سے پہلے نہیں ہو سکتا
DocType: Crop,Perennial,پیدائش
DocType: Consultation,Consultation Date,مشاورت کی تاریخ
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,ERPNext صارفین کیلئے پروڈکٹ لسٹنگ اور دریافت
DocType: SMS Center,All Sales Person,تمام فروخت شخص
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ماہانہ ڈسٹریبیوش ** آپ کو مہینوں بھر بجٹ / نشانے کی تقسیم سے آپ کو آپ کے کاروبار میں seasonality کے ہو تو میں مدد ملتی ہے.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,آئٹم نہیں ملا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,آئٹم نہیں ملا
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,تنخواہ ساخت لاپتہ
DocType: Lead,Person Name,شخص کا نام
DocType: Sales Invoice Item,Sales Invoice Item,فروخت انوائس آئٹم
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",مثلا "پرائمری سکول" یا "یونیورسٹی"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,اسٹاک کی رپورٹ
DocType: Warehouse,Warehouse Detail,گودام تفصیل
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},کریڈٹ کی حد گاہک کے لئے تجاوز کر گئی ہے {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},کریڈٹ کی حد گاہک کے لئے تجاوز کر گئی ہے {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,اصطلاح آخر تاریخ بعد میں جس چیز کی اصطلاح منسلک ہے کے تعلیمی سال کے سال آخر تاریخ سے زیادہ نہیں ہو سکتا ہے (تعلیمی سال {}). تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","فکسڈ اثاثہ ہے" اثاثہ ریکارڈ کی شے کے خلاف موجود نہیں کے طور پر، انینترت ہو سکتا ہے
DocType: Delivery Trip,Departure Time,روانگی کا وقت
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,تفصیلات تفصیلات حاصل
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,سپلائر اسٹینڈنگ کے سانچے.
DocType: Lead,Interested,دلچسپی رکھنے والے
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,افتتاحی
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,افتتاحی
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},سے {0} سے {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,ٹیکس سیٹ کرنے میں ناکام
DocType: Item,Copy From Item Group,آئٹم گروپ سے کاپی
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,{0} آئٹم فعال نہیں ہے یا زندگی کے اختتام تک پہنچ گیا ہے
DocType: Student Admission Program,Minimum Age,کم از کم عمر
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,مثال: بنیادی ریاضی
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شے کی درجہ بندی میں صف {0} میں ٹیکس شامل کرنے کے لئے، قطار میں ٹیکس {1} بھی شامل کیا جانا چاہئے
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شے کی درجہ بندی میں صف {0} میں ٹیکس شامل کرنے کے لئے، قطار میں ٹیکس {1} بھی شامل کیا جانا چاہئے
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,HR ماڈیول کے لئے ترتیبات
DocType: SMS Center,SMS Center,ایس ایم ایس مرکز
DocType: Sales Invoice,Change Amount,رقم تبدیل
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,لنک ڈیکائپ
,Production Orders in Progress,پیش رفت میں پیداوار کے احکامات
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,فنانسنگ کی طرف سے نیٹ کیش
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا
DocType: Lead,Address & Contact,ایڈریس اور رابطہ
DocType: Leave Allocation,Add unused leaves from previous allocations,گزشتہ آونٹن سے غیر استعمال شدہ پتے شامل
DocType: Sales Partner,Partner website,شراکت دار کا ویب سائٹ
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,تاریخ حاجت میں شمولیت کی تاریخ سے زیادہ ہونا چاہیے
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,سال پتے فی
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,صف {0}: براہ مہربانی چیک کریں کے اکاؤنٹ کے خلاف 'ایڈوانس ہے' {1} اس پیشگی اندراج ہے.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},{0} گودام کمپنی سے تعلق نہیں ہے {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},{0} گودام کمپنی سے تعلق نہیں ہے {1}
DocType: Email Digest,Profit & Loss,منافع اور نقصان
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),کل لاگت کی رقم (وقت شیٹ کے ذریعے)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,برائے مہربانی طالب علموں کے طلبا کے تحت طلب کریں
DocType: Item Website Specification,Item Website Specification,شے کی ویب سائٹ کی تفصیلات
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,چھوڑ کریں
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,چھوڑ کریں
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},آئٹم {0} پر زندگی کے اس کے آخر تک پہنچ گیا ہے {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,بینک لکھے
DocType: Crop,Annual,سالانہ
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,یہ اس کمپنی کے خلاف ٹرانزیکشن پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,خود کار طریقے سے مواد کی درخواست کی تخلیق پر ای میل کے ذریعے مطلع کریں
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,مزاحم
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,مشاورت
DocType: Journal Entry,Multi Currency,ملٹی کرنسی
DocType: Opening Invoice Creation Tool,Invoice Type,انوائس کی قسم
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,ترسیل کے نوٹ
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).",ملازم عہدہ (مثلا سی ای او، ڈائریکٹر وغیرہ).
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,کسٹمر کرنسی کسٹمر کی بنیاد کرنسی تبدیل کیا جاتا ہے جس میں شرح
DocType: Course Scheduling Tool,Course Scheduling Tool,کورس شیڈولنگ کا آلہ
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},صف # {0}: خریداری کی رسید ایک موجودہ اثاثہ کے خلاف بنایا نہیں جا سکتا {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},صف # {0}: خریداری کی رسید ایک موجودہ اثاثہ کے خلاف بنایا نہیں جا سکتا {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[متوقع]٪ s کے لئے دوبارہ بارش٪ s بنانے میں خرابی
DocType: Land Unit,LInked Analysis,LInked تجزیہ
DocType: Item Tax,Tax Rate,ٹیکس کی شرح
@@ -519,7 +521,7 @@
DocType: Packed Item,Packed Item,پیک آئٹم
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,لین دین کی خریداری کے لئے پہلے سے طے شدہ ترتیبات.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},سرگرمی لاگت سرگرمی قسم کے خلاف ملازم {0} کے لئے موجود ہے - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,لازمی فیلڈ - سے طالب علموں کو حاصل کریں
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,لازمی فیلڈ - سے طالب علموں کو حاصل کریں
DocType: Program Enrollment,Enrolled courses,مندرج کورسز
DocType: Currency Exchange,Currency Exchange,کرنسی کا تبادلہ
DocType: Opening Invoice Creation Tool Item,Item Name,نام شے
@@ -532,7 +534,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,کل بقایا
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ایک موجودہ سیریز کے شروع / موجودہ ترتیب تعداد کو تبدیل کریں.
DocType: Dosage Strength,Strength,طاقت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,ایک نئے گاہک بنائیں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,ایک نئے گاہک بنائیں
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ایک سے زیادہ قیمتوں کا تعین قواعد غالب کرنے کے لئے جاری ہے، صارفین تنازعہ کو حل کرنے دستی طور پر ترجیح مقرر کرنے کو کہا جاتا.
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,خریداری کے آرڈر بنائیں
,Purchase Register,خریداری رجسٹر
@@ -556,7 +558,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,لاگت مرکز درج کریں
DocType: Drug Prescription,Dosage,خوراک
DocType: Journal Entry Account,Sales Order,سیلز آرڈر
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,اوسط. فروخت کی شرح
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,اوسط. فروخت کی شرح
DocType: Assessment Plan,Examiner Name,آڈیٹر نام
DocType: Lab Test Template,No Result,کوئی نتیجہ
DocType: Purchase Invoice Item,Quantity and Rate,مقدار اور شرح
@@ -577,8 +579,8 @@
DocType: Production Order,Not Started,شروع نہیں
DocType: Lead,Channel Partner,چینل پارٹنر
DocType: Account,Old Parent,پرانا والدین
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,لازمی فیلڈ - تعلیمی سال
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,لازمی فیلڈ - تعلیمی سال
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,لازمی فیلڈ - تعلیمی سال
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,لازمی فیلڈ - تعلیمی سال
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{2} {1} سے متعلق نہیں ہے {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,اس ای میل کا ایک حصہ کے طور پر چلا جاتا ہے کہ تعارفی متن کی تخصیص کریں. ہر ٹرانزیکشن ایک علیحدہ تعارفی متن ہے.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},کمپنی کے لیے ڈیفالٹ قابل ادائیگی اکاؤنٹ سیٹ مہربانی {0}
@@ -606,6 +608,7 @@
DocType: Payroll Entry,Select Payroll Period,پے رول کی مدت کو منتخب
DocType: Purchase Invoice,Unpaid,بلا معاوضہ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,فروخت کے لئے محفوظ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں
DocType: Packing Slip,From Package No.,پیکیج نمبر سے
DocType: Item Attribute,To Range,کی حد
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,سیکورٹیز اور جمع
@@ -630,11 +633,11 @@
DocType: Training Event,Workshop,ورکشاپ
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,خریداری کے احکامات کو خبردار کریں
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,آپ کے گاہکوں میں سے چند ایک کی فہرست. وہ تنظیموں یا افراد کے ہو سکتا ہے.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,بس بہت کچھ حصوں کی تعمیر
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,بس بہت کچھ حصوں کی تعمیر
DocType: POS Profile User,POS Profile User,POS پروفائل صارف
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,براہ راست آمدنی
DocType: Patient Appointment,Date TIme,تاریخ وقت
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",اکاؤنٹ کی طرف سے گروپ ہے، اکاؤنٹ کی بنیاد پر فلٹر نہیں کر سکتے ہیں
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account",اکاؤنٹ کی طرف سے گروپ ہے، اکاؤنٹ کی بنیاد پر فلٹر نہیں کر سکتے ہیں
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,ایڈمنسٹریٹو آفیسر
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,کمپنی اور ٹیکس قائم کرنا
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,کورس کا انتخاب کریں
@@ -645,7 +648,7 @@
DocType: Stock Entry Detail,Difference Account,فرق اکاؤنٹ
DocType: Purchase Invoice,Supplier GSTIN,سپلائر GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,اس کا انحصار کام {0} بند نہیں ہے کے طور پر قریب کام نہیں کر سکتے ہیں.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,مواد درخواست اٹھایا جائے گا جس کے لئے گودام میں داخل کریں
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,مواد درخواست اٹھایا جائے گا جس کے لئے گودام میں داخل کریں
DocType: Production Order,Additional Operating Cost,اضافی آپریٹنگ لاگت
DocType: Lab Test Template,Lab Routine,لیب روٹین
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,کاسمیٹک
@@ -663,7 +666,7 @@
DocType: Purchase Invoice Item,Item,آئٹم
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,ہائی حساسیت
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,رضا کار قسم کی معلومات.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,سیریل کوئی شے ایک حصہ نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,سیریل کوئی شے ایک حصہ نہیں ہو سکتا
DocType: Journal Entry,Difference (Dr - Cr),فرق (ڈاکٹر - CR)
DocType: Account,Profit and Loss,نفع اور نقصان
DocType: Patient,Risk Factors,خطرہ عوامل
@@ -816,7 +819,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 ساتھ تعلق
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,مینیجر
DocType: Payment Entry,Payment From / To,/ سے ادائیگی
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},کسٹمر کے لئے موجودہ کریڈٹ کی حد سے کم نئی کریڈٹ کی حد کم ہے. کریڈٹ کی حد کم از کم ہے {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},کسٹمر کے لئے موجودہ کریڈٹ کی حد سے کم نئی کریڈٹ کی حد کم ہے. کریڈٹ کی حد کم از کم ہے {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},برائے مہربانی گودام میں اکاؤنٹ مقرر کریں {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,اور گروپ سے '' کی بنیاد پر 'ہی نہیں ہو سکتا
DocType: Sales Person,Sales Person Targets,فروخت شخص اہداف
@@ -827,7 +830,7 @@
DocType: Student Batch Name,Batch Name,بیچ کا نام
DocType: Fee Validity,Max number of visit,دورے کی زیادہ سے زیادہ تعداد
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet پیدا کیا:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,اندراج کریں
DocType: GST Settings,GST Settings,GST ترتیبات
DocType: Selling Settings,Customer Naming By,کی طرف سے گاہک نام دینے
@@ -865,7 +868,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,ختم
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,بنیاد
DocType: Timesheet,Total Billed Hours,کل بل گھنٹے
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,رقم لکھیں
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,رقم لکھیں
DocType: Leave Block List Allow,Allow User,صارف کی اجازت
DocType: Journal Entry,Bill No,بل نہیں
DocType: Company,Gain/Loss Account on Asset Disposal,ایسیٹ تلفی پر حاصل / نقصان کے اکاؤنٹ
@@ -897,7 +900,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,ادائیگی انٹری پہلے ہی تخلیق کیا جاتا ہے
DocType: Request for Quotation,Get Suppliers,سپلائرز حاصل کریں
DocType: Purchase Receipt Item Supplied,Current Stock,موجودہ اسٹاک
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},صف # {0}: {1} اثاثہ آئٹم سے منسلک نہیں کرتا {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},صف # {0}: {1} اثاثہ آئٹم سے منسلک نہیں کرتا {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,پیش نظارہ تنخواہ کی پرچی
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,اکاؤنٹ {0} کئی بار داخل کیا گیا ہے
DocType: Account,Expenses Included In Valuation,اخراجات تشخیص میں شامل
@@ -917,6 +920,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} تک فیس کی توثیق ہے {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,درخت کی قسم
DocType: BOM Explosion Item,Qty Consumed Per Unit,مقدار فی یونٹ بسم
+DocType: GST Account,IGST Account,IGST اکاؤنٹ
DocType: Serial No,Warranty Expiry Date,وارنٹی ختم ہونے کی تاریخ
DocType: Material Request Item,Quantity and Warehouse,مقدار اور گودام
DocType: Hub Settings,Unregister,غیر رجسٹر
@@ -929,6 +933,7 @@
DocType: Journal Entry,Credit Card Entry,کریڈٹ کارڈ انٹری
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,کمپنی اور اکاؤنٹس
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,قدر میں
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,غلط پوسٹنگ وقت
DocType: Lead,Campaign Name,مہم کا نام
DocType: Selling Settings,Close Opportunity After Days,دن کے بعد موقع بند کریں
,Reserved,محفوظ
@@ -951,7 +956,7 @@
DocType: Budget,Budget Against,بجٹ کے خلاف
DocType: Employee,Cell Number,سیل نمبر
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,دیئے گئے معیار کے لئے کوئی ملازم نہیں ہے. چیک کریں کہ تنخواہ سلپس پہلے ہی نہیں بنائی گئی ہیں.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,آٹو مواد درخواستوں پیدا
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,آٹو مواد درخواستوں پیدا
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,کھو
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,آپ کے کالم 'جرنل اندراج کے خلاف' میں موجودہ واؤچر داخل نہیں ہو سکتا
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,مینوفیکچرنگ کے لئے محفوظ
@@ -959,7 +964,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,توانائی
DocType: Opportunity,Opportunity From,سے مواقع
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,ماہانہ تنخواہ بیان.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,براہ کرم میز منتخب کریں
DocType: BOM,Website Specifications,ویب سائٹ نردجیکرن
DocType: Special Test Items,Particulars,نصاب
@@ -1027,14 +1032,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,اقتباس کی درخواست
DocType: Vital Signs,Heart Rate / Pulse,دل کی شرح / پلس
DocType: Company,Default Bank Account,پہلے سے طے شدہ بینک اکاؤنٹ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",پارٹی کی بنیاد پر فلٹر کرنے کے لئے، منتخب پارٹی پہلی قسم
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first",پارٹی کی بنیاد پر فلٹر کرنے کے لئے، منتخب پارٹی پہلی قسم
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},اشیاء کے ذریعے فراہم نہیں کر رہے ہیں 'اپ ڈیٹ اسٹاک' کی چیک نہیں کیا جا سکتا{0}
DocType: Vehicle,Acquisition Date,ارجن تاریخ
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,نمبر
DocType: Item,Items with higher weightage will be shown higher,اعلی اہمیت کے ساتھ اشیاء زیادہ دکھایا جائے گا
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,لیب ٹیسٹ اور اہم نشانیاں
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,بینک مصالحتی تفصیل
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,صف # {0}: اثاثہ {1} پیش کرنا ضروری ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,صف # {0}: اثاثہ {1} پیش کرنا ضروری ہے
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,کوئی ملازم پایا
DocType: Subscription,Stopped,روک
DocType: Item,If subcontracted to a vendor,ایک وینڈر کے ٹھیکے تو
@@ -1052,7 +1057,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),اپنا خط سر اپ لوڈ کریں (اسے 100px تک 900px کے طور پر ویب دوستانہ رکھیں)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: اکاؤنٹ {2} ایک گروپ نہیں ہو سکتا
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,آئٹم صف {IDX): (DOCTYPE} {} DOCNAME مندرجہ بالا میں موجود نہیں ہے '{DOCTYPE}' کے ٹیبل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} پہلے ہی مکمل یا منسوخ کر دیا ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} پہلے ہی مکمل یا منسوخ کر دیا ہے
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,کوئی کاموں
DocType: Item Variant Settings,Copy Fields to Variant,مختلف قسم کے فیلڈز
DocType: Asset,Opening Accumulated Depreciation,جمع ہراس کھولنے
@@ -1066,7 +1071,6 @@
DocType: Setup Progress Action,Action Doctype,ایکشن ڈیوٹائپ
,Production Order Stock Report,پروڈکشن آرڈر اسٹاک رپورٹ
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,حساسیت کا نام.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,سپلائر> سپلائی کی قسم
DocType: HR Settings,Retirement Age,ریٹائرمنٹ کی عمر
DocType: Bin,Moving Average Rate,اوسط شرح منتقل
DocType: Production Planning Tool,Select Items,منتخب شدہ اشیاء
@@ -1096,7 +1100,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,متوقع مقدار
DocType: Sales Invoice,Payment Due Date,ادائیگی کی وجہ سے تاریخ
DocType: Drug Prescription,Interval UOM,انٹرا UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,آئٹم مختلف {0} پہلے ہی صفات کے ساتھ موجود
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,آئٹم مختلف {0} پہلے ہی صفات کے ساتھ موجود
DocType: Item,Hub Publishing Details,ہب پبلشنگ کی تفصیلات
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',افتتاحی'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ایسا کرنے کے لئے کھلے
@@ -1126,7 +1130,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,سیلز آرڈر پر کریڈٹ کی حد چیک کریں
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,کارکردگی تشخیص.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",کو چالو کرنے کے طور پر خریداری کی ٹوکری چالو حالت میں ہے، 'خریداری کی ٹوکری کے لئے استعمال کریں' اور خریداری کی ٹوکری کے لئے کم از کم ایک ٹیکس حکمرانی نہیں ہونا چاہئے
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",ادائیگی انٹری {0} آرڈر {1}، اسے اس انوائس میں پیشگی کے طور پر نکالا جانا چاہئے تو چیک خلاف منسلک ہے.
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",ادائیگی انٹری {0} آرڈر {1}، اسے اس انوائس میں پیشگی کے طور پر نکالا جانا چاہئے تو چیک خلاف منسلک ہے.
DocType: Sales Invoice Item,Stock Details,اسٹاک کی تفصیلات
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,پروجیکٹ ویلیو
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,پوائنٹ کے فروخت
@@ -1165,9 +1169,10 @@
DocType: Production Order,Plan material for sub-assemblies,ذیلی اسمبلیوں کے لئے منصوبہ مواد
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,سیلز شراکت دار اور علاقہ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),بند (کھولنے + کل)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),بند (کھولنے + کل)
DocType: Journal Entry,Depreciation Entry,ہراس انٹری
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,پہلی دستاویز کی قسم منتخب کریں
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,اکاؤنٹ کرنسی میں پرنٹ کریں
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,اس کی بحالی کا منسوخ کرنے سے پہلے منسوخ مواد دورہ {0}
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 معیار
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},سیریل نمبر {0} آئٹم سے تعلق نہیں ہے {1}
@@ -1193,7 +1198,7 @@
DocType: Supplier,Default Payable Accounts,پہلے سے طے شدہ قابل ادائیگی اکاؤنٹس
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,{0} ملازم فعال نہیں ہے یا موجود نہیں ہے
DocType: Fee Structure,Components,اجزاء
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},براہ مہربانی آئٹم {0} میں اثاثہ زمرہ درج کریں
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},براہ مہربانی آئٹم {0} میں اثاثہ زمرہ درج کریں
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,آئٹم متغیرات {0} اپ ڈیٹ
DocType: Quality Inspection Reading,Reading 6,6 پڑھنا
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1202,7 +1207,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,انوائس پیشگی خریداری
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},صف {0}: کریڈٹ اندراج کے ساتھ منسلک نہیں کیا جا سکتا ہے {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,ایک مالی سال کے لئے بجٹ کی وضاحت کریں.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,اس موڈ کو منتخب کیا جاتا ہے جب پہلے سے طے شدہ بینک / کیش اکاؤنٹ خود کار طریقے سے پوزیشن انوائس میں اپ ڈیٹ کیا جائے گا.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,مستقل پتہ ہے
@@ -1213,14 +1217,14 @@
DocType: Item,Is Purchase Item,خریداری آئٹم
DocType: Journal Entry Account,Purchase Invoice,خریداری کی رسید
DocType: Stock Ledger Entry,Voucher Detail No,واؤچر تفصیل کوئی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,نئے فروخت انوائس
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,نئے فروخت انوائس
DocType: Stock Entry,Total Outgoing Value,کل سبکدوش ہونے والے ویلیو
DocType: Physician,Appointments,اپیلمنٹ
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,تاریخ اور آخری تاریخ کھولنے اسی مالی سال کے اندر اندر ہونا چاہئے
DocType: Lead,Request for Information,معلومات کے لئے درخواست
,LeaderBoard,لیڈر
DocType: Sales Invoice Item,Rate With Margin (Company Currency),مارجن کے ساتھ شرح (کمپنی کی کرنسی)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,مطابقت پذیری حاضر انوائس
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,مطابقت پذیری حاضر انوائس
DocType: Payment Request,Paid,ادائیگی
DocType: Program Fee,Program Fee,پروگرام کی فیس
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1246,6 +1250,7 @@
,Company Name,کمپنی کا نام
DocType: SMS Center,Total Message(s),کل پیغام (ے)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,منتقلی کے لئے منتخب آئٹم
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
DocType: Purchase Invoice,Additional Discount Percentage,اضافی ڈسکاؤنٹ فی صد
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,تمام قسم کی مدد ویڈیوز کی ایک فہرست دیکھیں
DocType: Agriculture Analysis Criteria,Soil Texture,مٹی بنت
@@ -1274,7 +1279,7 @@
DocType: BOM Website Item,BOM Website Item,BOM ویب آئٹم
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,اپنے خط سر اور علامت (لوگو). (آپ کو بعد ان میں ترمیم کر سکتے ہیں).
DocType: Timesheet Detail,Bill,بل
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,اگلا ہراس کی تاریخ ماضی تاریخ کے طور پر درج کیا جاتا ہے
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,اگلا ہراس کی تاریخ ماضی تاریخ کے طور پر درج کیا جاتا ہے
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,وائٹ
DocType: SMS Center,All Lead (Open),تمام لیڈ (کھولیں) تیار
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: کے لئے مقدار دستیاب نہیں {4} گودام میں {1} اندراج کے وقت پوسٹنگ میں ({2} {3})
@@ -1291,7 +1296,7 @@
DocType: Lead,Next Contact Date,اگلی رابطہ تاریخ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,مقدار کھولنے
DocType: Healthcare Settings,Appointment Reminder,تقرری یاد دہانی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,تبدیلی کی رقم کے اکاؤنٹ درج کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,تبدیلی کی رقم کے اکاؤنٹ درج کریں
DocType: Program Enrollment Tool Student,Student Batch Name,Student کی بیچ کا نام
DocType: Consultation,Doctor,ڈاکٹر
DocType: Holiday List,Holiday List Name,چھٹیوں فہرست کا نام
@@ -1307,7 +1312,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ایلوکیشن چھوڑ دیں آلہ
DocType: Item,Hub Category to Publish,حب زمرہ شائع کرنے کے لئے
DocType: Leave Block List,Leave Block List Dates,بلاک فہرست تاریخوں چھوڑ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
DocType: Sales Invoice,Billing Address GSTIN,بلنگ ایڈریس GSTIN
+DocType: Assessment Plan,Evaluate,اندازہ
DocType: Workstation,Net Hour Rate,نیٹ گھنٹے کی شرح
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,لینڈڈ لاگت خریداری کی رسید
DocType: Company,Default Terms,پہلے سے طے شدہ شرائط
@@ -1332,7 +1339,7 @@
DocType: Agriculture Task,Urgent,ارجنٹ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},ٹیبل میں قطار {0} کے لئے ایک درست صف ID کی وضاحت براہ کرم {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,متغیر تلاش کرنے میں ناکام
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,براہ مہربانی numpad سے ترمیم کرنے کے لئے فیلڈ کا انتخاب کریں
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,براہ مہربانی numpad سے ترمیم کرنے کے لئے فیلڈ کا انتخاب کریں
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,اسٹاک لیزر کی تشکیل کے طور پر ایک مقررہ اثاثہ اشیاء نہیں ہوسکتی ہے.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ڈیسک ٹاپ پر جائیں اور ERPNext استعمال کرتے ہوئے شروع
DocType: Item,Manufacturer,ڈویلپر
@@ -1340,7 +1347,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,فروخت انوائس ادائیگی
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,سیلز آرڈر / ختم سامان گودام میں محفوظ گودام
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,فروخت رقم
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,فروخت رقم
DocType: Repayment Schedule,Interest Amount,سود کی رقم
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,آپ کو اس ریکارڈ کے لئے اخراجات کی منظوری دینے والا ہو. 'حیثیت' اور محفوظ کو اپ ڈیٹ کریں
DocType: Serial No,Creation Document No,تخلیق دستاویز
@@ -1364,7 +1371,7 @@
DocType: GL Entry,Against,کے خلاف
DocType: Item,Default Selling Cost Center,پہلے سے طے شدہ فروخت لاگت مرکز
DocType: Sales Partner,Implementation Partner,نفاذ ساتھی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,زپ کوڈ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,زپ کوڈ
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},سیلز آرڈر {0} ہے {1}
DocType: Opportunity,Contact Info,رابطے کی معلومات
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,اسٹاک اندراجات کر رہے ہیں
@@ -1393,7 +1400,7 @@
DocType: Patient,Default Currency,پہلے سے طے شدہ کرنسی
DocType: Expense Claim,From Employee,ملازم سے
DocType: Driver,Cellphone Number,موبائل نمبر
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,انتباہ: نظام آئٹم کے لئے رقم کے بعد overbilling چیک نہیں کریں گے {0} میں {1} صفر ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,انتباہ: نظام آئٹم کے لئے رقم کے بعد overbilling چیک نہیں کریں گے {0} میں {1} صفر ہے
DocType: Journal Entry,Make Difference Entry,فرق اندراج
DocType: Upload Attendance,Attendance From Date,تاریخ سے حاضری
DocType: Appraisal Template Goal,Key Performance Area,کلیدی کارکردگی کے علاقے
@@ -1422,7 +1429,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,ایکشن کا نام
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,شروع سال
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN کے پہلے 2 ہندسوں ریاست تعداد کے ساتھ ملنے چاہئے {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN کے پہلے 2 ہندسوں ریاست تعداد کے ساتھ ملنے چاہئے {0}
DocType: Purchase Invoice,Start date of current invoice's period,موجودہ انوائس کی مدت کے شروع کرنے کی تاریخ
DocType: Salary Slip,Leave Without Pay,بغیر تنخواہ چھٹی
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,صلاحیت کی منصوبہ بندی کرنے میں خامی
@@ -1433,7 +1440,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,کھولنے اکاؤنٹنگ بیلنس
,GST Sales Register,جی ایس ٹی سیلز رجسٹر
DocType: Sales Invoice Advance,Sales Invoice Advance,فروخت انوائس ایڈوانس
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,کچھ درخواست کرنے کے لئے
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,کچھ درخواست کرنے کے لئے
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,اپنا ڈومین منتخب کریں
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},ایک اور بجٹ ریکارڈ '{0}' پہلے ہی خلاف موجود {1} '{2}' مالی سال کے لیے {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,صرف تخلیق کے وقت فیلڈز کو کاپی کیا جائے گا.
@@ -1443,11 +1450,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",یہ مختلف کی آئٹم کوڈ منسلک کیا جائے گا. آپ مخفف "ایس ایم" ہے، اور اگر مثال کے طور پر، شے کے کوڈ "ٹی شرٹ"، "ٹی شرٹ-ایس ایم" ہو جائے گا ویرینٹ کی شے کوڈ آن ہے
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,آپ کو تنخواہ پرچی بچانے بار (الفاظ میں) نیٹ پے نظر آئے گا.
DocType: Purchase Invoice,Is Return,واپسی ہے
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,احتیاط
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,احتیاط
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,واپس / ڈیبٹ نوٹ
DocType: Price List Country,Price List Country,قیمت کی فہرست ملک
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} شے کے لئے درست سیریل نمبر {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} شے کے لئے درست سیریل نمبر {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,آئٹم کوڈ سیریل نمبر کے لئے تبدیل کر دیا گیا نہیں کیا جا سکتا
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM تبادلوں فیکٹر
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,بیچ نمبر حاصل کرنے آئٹم کوڈ داخل کریں
@@ -1458,7 +1465,7 @@
DocType: Account,Balance Sheet,بیلنس شیٹ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ','آئٹم کوڈ شے کے لئے مرکز لاگت
DocType: Fee Validity,Valid Till,تک مؤثر
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ایک ہی شے کے کئی بار داخل نہیں کیا جا سکتا.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",مزید اکاؤنٹس گروپوں کے تحت بنایا جا سکتا ہے، لیکن اندراجات غیر گروپوں کے خلاف بنایا جا سکتا ہے
DocType: Lead,Lead,لیڈ
@@ -1489,7 +1496,7 @@
DocType: Employee Loan Application,Repayment Info,باز ادائیگی کی معلومات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,"""entries"" خالی نہیں ہو سکتا"
DocType: Maintenance Team Member,Maintenance Role,بحالی رول
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},کے ساتھ ڈپلیکیٹ قطار {0} اسی {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},کے ساتھ ڈپلیکیٹ قطار {0} اسی {1}
,Trial Balance,مقدمے کی سماعت توازن
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,مالی سال {0} نہیں ملا
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,ملازمین کو مقرر
@@ -1553,7 +1560,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,سیلز آرڈر {0} درست نہیں ہے
DocType: Supplier Scorecard,Warn for new Request for Quotations,کوٹیشن کے لئے نئی درخواست کے لئے انتباہ
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,خریداری کے احکامات کو آپ کی منصوبہ بندی کی مدد کرنے اور آپ کی خریداری پر عمل
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",معذرت، کمپنیوں ضم نہیں کیا جا سکتا
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged",معذرت، کمپنیوں ضم نہیں کیا جا سکتا
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,لیب ٹیسٹ نسخہ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",کل مسئلہ / ٹرانسفر کی مقدار {0} مواد کی درخواست میں {1} \ {2} کی درخواست کی مقدار آئٹم کے لئے سے زیادہ نہیں ہو سکتا {3}
@@ -1576,7 +1583,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,بالواسطہ اخراجات
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,صف {0}: مقدار لازمی ہے
DocType: Agriculture Analysis Criteria,Agriculture,زراعت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,مطابقت پذیری ماسٹر ڈیٹا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,مطابقت پذیری ماسٹر ڈیٹا
DocType: Asset Repair,Repair Cost,مرمت کی لاگت
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,اپنی مصنوعات یا خدمات
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,لاگ ان کرنے میں ناکام
@@ -1603,7 +1610,7 @@
DocType: Student Group Student,Group Roll Number,گروپ رول نمبر
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",{0}، صرف کریڈٹ اکاؤنٹس ایک ڈیبٹ داخلے کے خلاف منسلک کیا جا سکتا ہے
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,تمام کام وزن کی کل ہونا چاہئے 1. اس کے مطابق تمام منصوبے کے کاموں کے وزن کو ایڈجسٹ کریں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,آئٹم {0} ایک ذیلی کنٹریکٹڈ آئٹم ہونا ضروری ہے
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,کیپٹل سازوسامان
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قیمتوں کا تعین اصول سب سے پہلے کی بنیاد پر منتخب کیا جاتا ہے آئٹم آئٹم گروپ یا برانڈ ہو سکتا ہے، میدان 'پر لگائیں'.
@@ -1628,7 +1635,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,چائلڈ گودام اس گودام کے لئے موجود ہے. آپ نے اس کے گودام حذف نہیں کر سکتے.
DocType: Item,Website Item Groups,ویب سائٹ آئٹم گروپس
DocType: Purchase Invoice,Total (Company Currency),کل (کمپنی کرنسی)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,{0} سیریل نمبر ایک سے زائد بار میں داخل
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,{0} سیریل نمبر ایک سے زائد بار میں داخل
DocType: Journal Entry,Journal Entry,جرنل اندراج
DocType: Expense Claim Advance,Unclaimed amount,اعلان شدہ رقم
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} رفت میں اشیاء
@@ -1660,6 +1667,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,فی
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,آپ کی خریداری کی ٹوکری کو چالو کرنے کی ضرورت ہے
DocType: Payment Entry,Writeoff,لکھ دینا
+DocType: Stock Settings,Naming Series Prefix,سیرنگ پریفکس کا نام
DocType: Appraisal Template Goal,Appraisal Template Goal,تشخیص سانچہ گول
DocType: Salary Component,Earning,کمانے
DocType: Supplier Scorecard,Scoring Criteria,اسکور معیار
@@ -1689,6 +1697,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,batched شے کے لئے بیچوں براہ مہربانی منتخب کریں
DocType: Asset,Depreciation Schedules,ہراس کے شیڈول
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,مندرجہ بالا اکاؤنٹس کو جی ایس ایس کی ترتیبات میں منتخب کیا جا سکتا ہے:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,درخواست کی مدت کے باہر چھٹی مختص مدت نہیں ہو سکتا
DocType: Activity Cost,Projects,منصوبوں
DocType: Payment Request,Transaction Currency,ٹرانزیکشن ست
@@ -1715,14 +1724,14 @@
DocType: Student Admission,Eligibility and Details,اہلیت اور تفصیلات
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,فکسڈ اثاثہ میں خالص تبدیلی
DocType: Leave Control Panel,Leave blank if considered for all designations,تمام مراتب کے لئے غور کیا تو خالی چھوڑ دیں
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,قسم 'اصل' قطار میں کے انچارج {0} شے کی درجہ بندی میں شامل نہیں کیا جا سکتا
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,قسم 'اصل' قطار میں کے انچارج {0} شے کی درجہ بندی میں شامل نہیں کیا جا سکتا
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},زیادہ سے زیادہ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,تریخ ویلہ سے
DocType: Email Digest,For Company,کمپنی کے لئے
apps/erpnext/erpnext/config/support.py +17,Communication log.,مواصلات لاگ ان کریں.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",کوٹیشن کے لئے درخواست میں مزید چیک کے پورٹل کی ترتیبات کے لئے، پورٹل سے رسائی کے لئے غیر فعال ہے.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,سپلائر اسکور کارڈ سکورنگ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,خرید رقم
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,خرید رقم
DocType: Sales Invoice,Shipping Address Name,شپنگ ایڈریس کا نام
DocType: Material Request,Terms and Conditions Content,شرائط و ضوابط مواد
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,کورس شیڈول بنانے میں غلطیاں موجود تھیں
@@ -1734,7 +1743,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority",زیادہ تعداد، اعلی ترجیح
,Purchase Invoice Trends,انوائس رجحانات خریدیں
DocType: Employee,Better Prospects,بہتر امکانات
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",صف # {0}: بیچ {1} صرف {2} قی ہے. ایک اور بیچ دستیاب ہے جس {3} قی منتخب کریں یا / مسئلہ ایک سے زیادہ بیچوں سے فراہم کرنے کے لئے، ایک سے زیادہ قطاروں میں صف تقسیم مہربانی
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",صف # {0}: بیچ {1} صرف {2} قی ہے. ایک اور بیچ دستیاب ہے جس {3} قی منتخب کریں یا / مسئلہ ایک سے زیادہ بیچوں سے فراہم کرنے کے لئے، ایک سے زیادہ قطاروں میں صف تقسیم مہربانی
DocType: Vehicle,License Plate,لائسنس پلیٹ
DocType: Appraisal,Goals,اہداف
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,POS پروفائل منتخب کریں
@@ -1872,7 +1881,7 @@
DocType: Sales Invoice Item,Brand Name,برانڈ کا نام
DocType: Purchase Receipt,Transporter Details,ٹرانسپورٹر تفصیلات
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},صارف {0} پہلے سے ہی ڈاکٹر کو مقرر کیا گیا ہے {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,پہلے سے طے شدہ گودام منتخب شے کے لئے کی ضرورت ہے
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,پہلے سے طے شدہ گودام منتخب شے کے لئے کی ضرورت ہے
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,باکس
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,ممکنہ سپلائر
DocType: Budget,Monthly Distribution,ماہانہ تقسیم
@@ -1933,14 +1942,14 @@
DocType: HR Settings,Stop Birthday Reminders,سٹاپ سالگرہ تخسمارک
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},کمپنی میں پہلے سے طے شدہ پے رول قابل ادائیگی اکاؤنٹ سیٹ مہربانی {0}
DocType: SMS Center,Receiver List,وصول کی فہرست
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,تلاش آئٹم
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,تلاش آئٹم
DocType: Payment Schedule,Payment Amount,ادائیگی کی رقم
DocType: Patient Appointment,Referring Physician,طبیعیات کا حوالہ دیتے ہوئے
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,بسم رقم
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,کیش میں خالص تبدیلی
DocType: Assessment Plan,Grading Scale,گریڈنگ پیمانے
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,پیمائش {0} کے یونٹ تبادلوں فیکٹر ٹیبل میں ایک سے زائد بار میں داخل کر دیا گیا ہے
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,پہلے ہی مکمل
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,پہلے ہی مکمل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,ہاتھ میں اسٹاک
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,درآمد کامیاب!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ادائیگی کی درخواست پہلے سے موجود ہے {0}
@@ -1986,7 +1995,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,یہ اس گاڑی کے خلاف نوشتہ پر مبنی ہے. تفصیلات کے لئے نیچے ٹائم لائن ملاحظہ کریں
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},پردایک خلاف انوائس {0} ء {1}
DocType: Customer,Default Price List,پہلے سے طے شدہ قیمت کی فہرست
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,اثاثہ تحریک ریکارڈ {0} پیدا
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,اثاثہ تحریک ریکارڈ {0} پیدا
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,آپ مالی سال {0} کو حذف نہیں کر سکتے ہیں. مالی سال {0} گلوبل ترتیبات میں ڈیفالٹ کے طور پر مقرر کیا جاتا ہے
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,ایک ہی نام کے ساتھ گاہک پہلے ہی موجود ہے
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,یہ تنخواہ سلپس جمع کردیتا ہے اور اسکرین جرنل انٹری تخلیق کرتا ہے. کیا آپ آگے بڑھنا چاہتے ہیں؟
@@ -2000,14 +2009,15 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,قیمتوں کا تعین
DocType: Quotation,Term Details,ٹرم تفصیلات
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} اس طالب علم گروپ کے لیے طالب علموں کو داخلہ سے زیادہ نہیں ہوسکتی.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),کل (ٹیکس کے بغیر)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,لیڈ شمار
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,لیڈ شمار
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0}صفر سےبڈا ھونا ڇاھۓ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,اسٹاک دستیاب ہے
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,اسٹاک دستیاب ہے
DocType: Manufacturing Settings,Capacity Planning For (Days),(دن) کے لئے صلاحیت کی منصوبہ بندی
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,حصولی کے
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,اشیاء میں سے کوئی بھی مقدار یا قدر میں کوئی تبدیلی ہے.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,لازمی فیلڈ - پروگرام
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,لازمی فیلڈ - پروگرام
DocType: Special Test Template,Result Component,نتیجہ اجزاء
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,وارنٹی دعوی
,Lead Details,لیڈ تفصیلات
@@ -2036,6 +2046,7 @@
DocType: Student Sibling,Studying in Same Institute,اسی انسٹیٹیوٹ میں زیر تعلیم
DocType: Territory,Territory Manager,علاقہ مینیجر
DocType: Packed Item,To Warehouse (Optional),گودام میں (اختیاری)
+DocType: GST Settings,GST Accounts,جی ایس ایس اکاؤنٹس
DocType: Payment Entry,Paid Amount (Company Currency),ادائیگی کی رقم (کمپنی کرنسی)
DocType: Purchase Invoice,Additional Discount,اضافی رعایت
DocType: Selling Settings,Selling Settings,ترتیبات فروخت
@@ -2110,7 +2121,7 @@
DocType: Student Group Instructor,Student Group Instructor,طالب علم گروپ انسٹرکٹر
DocType: Grant Application,Assessment Mark (Out of 10),تشخیص مارک (10 سے باہر)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 موبائل نمبر
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,مین
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,مین
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,ویرینٹ
DocType: Naming Series,Set prefix for numbering series on your transactions,آپ کے لین دین پر سیریز تعداد کے لئے مقرر اپسرگ
DocType: Employee Attendance Tool,Employees HTML,ملازمین ایچ ٹی ایم ایل
@@ -2139,7 +2150,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},سیریل کوئی آئٹم کے لئے داخل نقل {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ایک شپنگ حکمرانی کے لئے ایک شرط
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,درج کریں
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",قطار میں آئٹم {0} کے لئے overbill نہیں کر سکتے ہیں {1} سے زیادہ {2}. زیادہ بلنگ کی اجازت دینے کے لئے، ترتیبات خریدنے میں قائم کریں
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",قطار میں آئٹم {0} کے لئے overbill نہیں کر سکتے ہیں {1} سے زیادہ {2}. زیادہ بلنگ کی اجازت دینے کے لئے، ترتیبات خریدنے میں قائم کریں
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,بحالی لاگ ان
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,شے یا گودام کی بنیاد پر فلٹر مقرر کریں
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),اس پیکج کی خالص وزن. (اشیاء کی خالص وزن کی رقم کے طور پر خود کار طریقے سے شمار کیا جاتا)
@@ -2158,7 +2169,7 @@
DocType: Course,Course Abbreviation,کورس مخفف
DocType: Student Leave Application,Student Leave Application,Student کی رخصت کی درخواست
DocType: Item,Will also apply for variants,بھی مختلف حالتوں کے لئے لاگو ہوں گے
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}",اثاثہ منسوخ نہیں کیا جاسکتا ہے، کیونکہ یہ پہلے سے ہی ہے {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}",اثاثہ منسوخ نہیں کیا جاسکتا ہے، کیونکہ یہ پہلے سے ہی ہے {0}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},ملازم {0} پر نصف دن پر {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},کل کام کرنے کا گھنٹوں زیادہ سے زیادہ کام کے گھنٹوں سے زیادہ نہیں ہونا چاہئے {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,پر
@@ -2170,7 +2181,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,آپ کو ڈپلیکیٹ اشیاء میں داخل ہے. کو بہتر بنانے اور دوبارہ کوشش کریں.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,ایسوسی ایٹ
DocType: Asset Movement,Asset Movement,ایسیٹ موومنٹ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,نیا ٹوکری
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,نیا ٹوکری
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} آئٹم وجہ سے serialized شے نہیں ہے
DocType: SMS Center,Create Receiver List,وصول فہرست بنائیں
DocType: Vehicle,Wheels,پہیے
@@ -2185,7 +2196,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,بلنگ کی کرنسی کو پہلے ہی ڈیفالٹ کمپنی کی کرنسی یا پارٹی اکاؤنٹ کرنسی کے برابر ہونا ضروری ہے
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),پیکیج اس کی ترسیل (صرف ڈرافٹ) کا ایک حصہ ہے کہ اشارہ کرتا ہے
DocType: Soil Texture,Loam,لوام
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,صف {0}: تاریخ کی تاریخ تاریخ سے پہلے نہیں ہوسکتی ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,صف {0}: تاریخ کی تاریخ تاریخ سے پہلے نہیں ہوسکتی ہے
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ادائیگی اندراج
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},شے کے لئے مقدار {0} سے کم ہونا چاہئے {1}
,Sales Invoice Trends,فروخت انوائس رجحانات
@@ -2208,7 +2219,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,جواب اپ ڈیٹ کریں
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},آپ نے پہلے ہی سے اشیاء کو منتخب کیا ہے {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ماہانہ تقسیم کے نام
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,بیچ ID لازمی ہے
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,بیچ ID لازمی ہے
DocType: Sales Person,Parent Sales Person,والدین فروخت شخص
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,کم سے کم
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,پہلے پروگرام کا انتخاب کریں
@@ -2242,6 +2253,7 @@
DocType: Naming Series,Current Value,موجودہ قیمت
DocType: Education Settings,Instructor Records to be created by,انسٹریکٹر ریکارڈز کی طرف سے پیدا کی جائے گی
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} بن گیا
+DocType: GST Account,GST Account,جی ایس ایس اکاؤنٹ
DocType: Delivery Note Item,Against Sales Order,سیلز کے خلاف
,Serial No Status,سیریل کوئی حیثیت
DocType: Payment Entry Reference,Outstanding,شاندار
@@ -2274,7 +2286,7 @@
DocType: Payment Reconciliation Payment,Reference Row,حوالہ صف
DocType: Installation Note,Installation Time,کی تنصیب کا وقت
DocType: Sales Invoice,Accounting Details,اکاؤنٹنگ تفصیلات
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,اس کمپنی کے لئے تمام معاملات حذف
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,اس کمپنی کے لئے تمام معاملات حذف
DocType: Patient,O Positive,اے مثبت
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,صف # {0}: آپریشن {1} کی پیداوار میں تیار مال کی {2} مقدار کے لئے مکمل نہیں ہے آرڈر # {3}. وقت کیلیے نوشتہ جات دیکھیے ذریعے آپریشن کی حیثیت کو اپ ڈیٹ کریں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,سرمایہ کاری
@@ -2341,9 +2353,10 @@
DocType: Task,Actual End Date (via Time Sheet),اصل تاریخ اختتام (وقت شیٹ کے ذریعے)
DocType: Soil Texture,Soil Type,مٹی کی قسم
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},رقم {0} {1} خلاف {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,نیا پیغام
,Quotation Trends,کوٹیشن رجحانات
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},آئٹم گروپ شے کے لئے شے ماسٹر میں ذکر نہیں {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے
DocType: Shipping Rule,Shipping Amount,شپنگ رقم
DocType: Supplier Scorecard Period,Period Score,مدت کا اسکور
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,صارفین کا اضافہ کریں
@@ -2354,7 +2367,7 @@
,Vehicle Expenses,گاڑیوں کے اخراجات
DocType: Serial No,Invoice Details,انوائس کی تفصیلات دیکھیں
DocType: Grant Application,Show on Website,ویب سائٹ پر دکھائیں
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},مفید زندگی کے بعد متوقع قدر {0} سے زیادہ یا برابر ہونا ضروری ہے.
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},مفید زندگی کے بعد متوقع قدر {0} سے زیادہ یا برابر ہونا ضروری ہے.
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,شروع کرو
DocType: Hub Category,Hub Category,حب زمرہ
DocType: Purchase Invoice,SEZ,SEZ
@@ -2384,9 +2397,9 @@
DocType: Purchase Invoice,Additional Discount Amount,اضافی ڈسکاؤنٹ رقم
DocType: Patient,Patient Details,مریض کی تفصیلات
DocType: Patient,B Positive,بی مثبت
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",صف # {0}: قی، 1 ہونا ضروری شے ایک مقررہ اثاثہ ہے کے طور پر. ایک سے زیادہ مقدار کے لئے علیحدہ صف استعمال کریں.
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",صف # {0}: قی، 1 ہونا ضروری شے ایک مقررہ اثاثہ ہے کے طور پر. ایک سے زیادہ مقدار کے لئے علیحدہ صف استعمال کریں.
DocType: Leave Block List Allow,Leave Block List Allow,بلاک فہرست اجازت دیں چھوڑ دو
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr خالی یا جگہ نہیں ہو سکتا
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr خالی یا جگہ نہیں ہو سکتا
DocType: Patient Medical Record,Patient Medical Record,مریض میڈیکل ریکارڈ
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,غیر گروپ سے گروپ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,کھیل
@@ -2414,7 +2427,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},بیچ میں اسٹاک توازن {0} بن جائے گا منفی {1} گودام شے {2} کے لئے {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,مواد درخواست درج ذیل آئٹم کی دوبارہ آرڈر کی سطح کی بنیاد پر خود کار طریقے سے اٹھایا گیا ہے
DocType: Email Digest,Pending Sales Orders,سیلز احکامات زیر التواء
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},اکاؤنٹ {0} باطل ہے. اکاؤنٹ کی کرنسی ہونا ضروری ہے {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},اکاؤنٹ {0} باطل ہے. اکاؤنٹ کی کرنسی ہونا ضروری ہے {1}
DocType: Healthcare Settings,Remind Before,پہلے یاد رکھیں
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM تبادلوں عنصر قطار میں کی ضرورت ہے {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2437,6 +2450,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,کوئی اقتباس نہیں موصول آر ایف آر مقرر نہیں کرسکتا
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,کل کٹوتی
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,اکاؤنٹ کرنسی میں پرنٹ کرنے کا ایک اکاؤنٹ منتخب کریں
,Production Analytics,پیداوار کے تجزیات
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,یہ اس مریض کے خلاف ٹرانزیکشنز پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,لاگت اپ ڈیٹ
@@ -2492,12 +2506,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,کمپنی کو منتخب کریں ...
DocType: Leave Control Panel,Leave blank if considered for all departments,تمام محکموں کے لئے تصور کیا جاتا ہے تو خالی چھوڑ دیں
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).",ملازمت کی اقسام (مستقل، کنٹریکٹ، انٹرن وغیرہ).
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1}
DocType: Payroll Entry,Fortnightly,پندرہ روزہ
DocType: Currency Exchange,From Currency,کرنسی سے
DocType: Vital Signs,Weight (In Kilogram),وزن (کلوگرام)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",فصلوں کو بچانے کے بعد بابوں کا نام
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,براہ کرم GST ترتیبات میں GST اکاؤنٹس مقرر کریں
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,کاروبار کی قسم
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",کم سے کم ایک قطار میں مختص رقم، انوائس کی قسم اور انوائس تعداد کو منتخب کریں
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,نئی خریداری کی لاگت
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},آئٹم کے لئے ضروری سیلز آرڈر {0}
@@ -2537,7 +2553,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ایک طے شدہ آنے والی ای میل اکاؤنٹ اس کام پر کے لئے فعال ہونا چاہئے. براہ مہربانی سیٹ اپ ڈیفالٹ آنے والی ای میل اکاؤنٹ (POP / IMAP) اور دوبارہ کوشش کریں.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,فیس ساخت اور طالب علم گروپ {0} میں پروگرام مختلف ہیں.
DocType: Fee Schedule,Receivable Account,وصولی اکاؤنٹ
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},قطار # {0}: اثاثہ {1} پہلے سے ہی ہے {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},قطار # {0}: اثاثہ {1} پہلے سے ہی ہے {2}
DocType: Quotation Item,Stock Balance,اسٹاک توازن
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ادائیگی سیلز آرڈر
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,سی ای او
@@ -2568,7 +2584,7 @@
DocType: Student,Guardians,رکھوالوں
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,قیمت کی فہرست مقرر نہیں ہے تو قیمتیں نہیں دکھایا جائے گا
DocType: Stock Entry,Total Incoming Value,کل موصولہ ویلیو
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",timesheets کو آپ کی ٹیم کی طرف سے کیا سرگرمیوں کے لئے وقت، لاگت اور بلنگ کا ٹریک رکھنے میں مدد
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,قیمت خرید کی فہرست
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,سپلائر سکور کارڈ متغیر کے سانچے.
@@ -2612,6 +2628,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,دوبارہ دوبارہ بنانے کے لئے.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,ایکسچینج گین / نقصان
DocType: Opportunity,Lost Reason,کھو وجہ
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},قطار # {0}: اکاؤنٹ {1} کمپنی سے تعلق نہیں ہے {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,نیا ایڈریس
DocType: Quality Inspection,Sample Size,نمونہ سائز
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,رسید دستاویز درج کریں
@@ -2667,8 +2684,9 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,سافٹ ویئر
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,اگلی تاریخ سے رابطہ ماضی میں نہیں ہو سکتا
DocType: Company,For Reference Only.,صرف ریفرنس کے لئے.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,بیچ منتخب نہیں
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},غلط {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,بیچ منتخب نہیں
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},غلط {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,حوالہ انو
DocType: Sales Invoice Advance,Advance Amount,ایڈوانس رقم
@@ -2681,7 +2699,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,بند کے طور پر مقرر
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},بارکوڈ کے ساتھ کوئی آئٹم {0}
DocType: Normal Test Items,Require Result Value,ضرورت کے نتائج کی ضرورت ہے
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,کیس نمبر 0 نہیں ہو سکتا
DocType: Item,Show a slideshow at the top of the page,صفحے کے سب سے اوپر ایک سلائڈ شو دکھانے کے
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,سٹورز
@@ -2705,8 +2722,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",آپریشن، آپریٹنگ لاگت کی وضاحت کریں اور اپنے آپریشن کی کوئی ایک منفرد آپریشن دے.
DocType: Water Analysis,Origin,اصل
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,یہ دستاویز کی طرف سے حد سے زیادہ ہے {0} {1} شے کے لئے {4}. آپ کر رہے ہیں ایک اور {3} اسی کے خلاف {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ
DocType: Purchase Invoice,Price List Currency,قیمت کی فہرست کرنسی
DocType: Naming Series,User must always select,صارف نے ہمیشہ منتخب کرنا ضروری ہے
DocType: Stock Settings,Allow Negative Stock,منفی اسٹاک کی اجازت دیں
@@ -2761,7 +2778,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,نئے خریداری کے حکم کے لئے انتباہ کریں
DocType: Quality Inspection Reading,Reading 9,9 پڑھنا
DocType: Supplier,Is Frozen,منجمد ہے
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,گروپ نوڈ گودام لین دین کے لئے منتخب کرنے کے لئے کی اجازت نہیں ہے
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,گروپ نوڈ گودام لین دین کے لئے منتخب کرنے کے لئے کی اجازت نہیں ہے
DocType: Buying Settings,Buying Settings,خرید ترتیبات
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ایک ختم اچھی شے کے لئے BOM نمبر
DocType: Upload Attendance,Attendance To Date,تاریخ کرنے کے لئے حاضری
@@ -2776,16 +2793,18 @@
DocType: Grant Application,Organization,ادارہ
DocType: BOM Update Tool,BOM Update Tool,BOM اپ ڈیٹ کا آلہ
DocType: SG Creation Tool Course,Student Group Name,طالب علم گروپ کا نام
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,دھماکہ خیز منظر دکھائیں
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,فیس تخلیق
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,تم واقعی میں اس کمپنی کے لئے تمام لین دین کو حذف کرنا چاہتے براہ کرم یقینی بنائیں. یہ ہے کے طور پر آپ ماسٹر ڈیٹا رہیں گے. اس کارروائی کو رد نہیں کیا جا سکتا.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,تم واقعی میں اس کمپنی کے لئے تمام لین دین کو حذف کرنا چاہتے براہ کرم یقینی بنائیں. یہ ہے کے طور پر آپ ماسٹر ڈیٹا رہیں گے. اس کارروائی کو رد نہیں کیا جا سکتا.
DocType: Room,Room Number,کمرہ نمبر
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},غلط حوالہ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},غلط حوالہ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) منصوبہ بندی quanitity سے زیادہ نہیں ہو سکتا ({2}) پیداوار میں آرڈر {3}
DocType: Shipping Rule,Shipping Rule Label,شپنگ حکمرانی لیبل
DocType: Journal Entry Account,Payroll Entry,پے رول انٹری
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,ٹیکس سانچہ بنائیں
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,صارف فورم
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,خام مال خالی نہیں ہو سکتا.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے.
DocType: Lab Test Sample,Lab Test Sample,لیب ٹیسٹنگ نمونہ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,فوری جرنل اندراج
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM کسی بھی شے agianst ذکر اگر آپ کی شرح کو تبدیل نہیں کر سکتے ہیں
@@ -2856,7 +2875,7 @@
DocType: Membership,USD,امریکن روپے
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,انوائس بنائیں
DocType: Selling Settings,Auto close Opportunity after 15 days,15 دنوں کے بعد آٹو بند مواقع
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} کے سکور کارڈ کارڈ کے سبب {0} کے لئے خریداری کے حکم کی اجازت نہیں ہے.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} کے سکور کارڈ کارڈ کے سبب {0} کے لئے خریداری کے حکم کی اجازت نہیں ہے.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,اختتام سال
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,عمومی quot / لیڈ٪
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,عمومی quot / لیڈ٪
@@ -2941,7 +2960,7 @@
DocType: Products Settings,Products per Page,فی صفحہ مصنوعات
DocType: Stock Ledger Entry,Outgoing Rate,سبکدوش ہونے والے کی شرح
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,تنظیم شاخ ماسٹر.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,یا
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,یا
DocType: Sales Order,Billing Status,بلنگ کی حیثیت
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ایک مسئلہ کی اطلاع دیں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,یوٹیلٹی اخراجات
@@ -2950,12 +2969,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,معیار وزن
DocType: Buying Settings,Default Buying Price List,پہلے سے طے شدہ خرید قیمت کی فہرست
DocType: Payroll Entry,Salary Slip Based on Timesheet,تنخواہ کی پرچی Timesheet کی بنیاد پر
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,خریداری کی شرح
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,خریداری کی شرح
DocType: Notification Control,Sales Order Message,سیلز آرڈر پیغام
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",وغیرہ کمپنی، کرنسی، رواں مالی سال کی طرح پہلے سے طے شدہ اقدار
DocType: Payment Entry,Payment Type,ادائیگی کی قسم
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,آئٹم کے لئے ایک بیچ براہ مہربانی منتخب کریں {0}. اس ضرورت کو پورا کرتا ہے کہ ایک بیچ کو تلاش کرنے سے قاصر ہے
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,آئٹم کے لئے ایک بیچ براہ مہربانی منتخب کریں {0}. اس ضرورت کو پورا کرتا ہے کہ ایک بیچ کو تلاش کرنے سے قاصر ہے
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,آئٹم کے لئے ایک بیچ براہ مہربانی منتخب کریں {0}. اس ضرورت کو پورا کرتا ہے کہ ایک بیچ کو تلاش کرنے سے قاصر ہے
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,آئٹم کے لئے ایک بیچ براہ مہربانی منتخب کریں {0}. اس ضرورت کو پورا کرتا ہے کہ ایک بیچ کو تلاش کرنے سے قاصر ہے
DocType: Hub Category,Parent Category,والدین کی قسم
DocType: Payroll Entry,Select Employees,منتخب ملازمین
DocType: Opportunity,Potential Sales Deal,ممکنہ فروخت ڈیل
@@ -2995,7 +3014,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,درست ای میل ایڈریس درج کریں
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,درست ای میل ایڈریس درج کریں
DocType: Volunteer Skill,Volunteer Skill,رضاکارانہ مہارت
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,ٹوکری میں ایک آئٹم منتخب کریں
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,ٹوکری میں ایک آئٹم منتخب کریں
DocType: Landed Cost Voucher,Purchase Receipt Items,خریداری کی رسید اشیا
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,تخصیص فارم
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,بقایا
@@ -3015,7 +3034,7 @@
DocType: Item Reorder,Material Request Type,مواد درخواست کی قسم
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},سے {0} کو تنخواہوں کے لئے Accural جرنل اندراج {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,گرانٹ کا جائزہ ای میل بھیجیں
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,صف {0}: UOM تبادلوں فیکٹر لازمی ہے
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,کمرہ کی صلاحیت
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,ممبران
@@ -3037,7 +3056,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ٹریک صنعت کی قسم کی طرف جاتا ہے.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,لیٹر ہیڈز پر جائیں
DocType: Item Supplier,Item Supplier,آئٹم پردایک
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام پتے.
DocType: Company,Stock Settings,اسٹاک ترتیبات
@@ -3090,7 +3109,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,ضرورت دوروں کا کوئی ذکر کریں
DocType: Stock Settings,Default Valuation Method,پہلے سے طے شدہ تشخیص کا طریقہ
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,فیس
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,اپ ڈیٹ جاری ہے. یہ تھوڑی دیر لگتی ہے.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,اپ ڈیٹ جاری ہے. یہ تھوڑی دیر لگتی ہے.
DocType: Vehicle Log,Fuel Qty,ایندھن کی مقدار
DocType: Production Order Operation,Planned Start Time,منصوبہ بندی کے آغاز کا وقت
DocType: Course,Assessment,اسسمنٹ
@@ -3104,6 +3123,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,کل بقایا رقم
DocType: Sales Partner,Targets,اہداف
DocType: Price List,Price List Master,قیمت کی فہرست ماسٹر
+DocType: GST Account,CESS Account,CESS اکاؤنٹ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,آپ کی مقرر کردہ اور اہداف کی نگرانی کر سکتے ہیں تاکہ تمام سیلز معاملات سے زیادہ ** سیلز افراد ** خلاف ٹیگ کیا جا سکتا.
,S.O. No.,تو نمبر
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},لیڈ سے گاہک بنانے کے براہ مہربانی {0}
@@ -3149,7 +3169,7 @@
,Salary Register,تنخواہ رجسٹر
DocType: Warehouse,Parent Warehouse,والدین گودام
DocType: C-Form Invoice Detail,Net Total,نیٹ کل
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},پہلے سے طے شدہ BOM آئٹم کے لئے نہیں پایا {0} اور پروجیکٹ {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},پہلے سے طے شدہ BOM آئٹم کے لئے نہیں پایا {0} اور پروجیکٹ {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,مختلف قرض کی اقسام کی وضاحت کریں
DocType: Bin,FCFS Rate,FCFS شرح
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,بقایا رقم
@@ -3195,7 +3215,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,علاقہ درخت کا انتظام کریں.
DocType: Journal Entry Account,Sales Invoice,فروخت انوائس
DocType: Journal Entry Account,Party Balance,پارٹی بیلنس
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,ڈسکاؤنٹ پر لاگو براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,ڈسکاؤنٹ پر لاگو براہ مہربانی منتخب کریں
DocType: Stock Settings,Sample Retention Warehouse,نمونہ برقرار رکھنے کے گودام
DocType: Company,Default Receivable Account,پہلے سے طے شدہ وصولی اکاؤنٹ
DocType: Physician,Physician Schedule,معالج شیڈول
@@ -3205,7 +3225,7 @@
DocType: Subscription,Half-yearly,چھماہی
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,اسٹاک کے لئے اکاؤنٹنگ انٹری
DocType: Lab Test,LabTest Approver,LabTest کے قریب
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,آپ نے پہلے ہی تشخیص کے معیار کے تعین کی ہے {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,آپ نے پہلے ہی تشخیص کے معیار کے تعین کی ہے {}.
DocType: Vehicle Service,Engine Oil,انجن کا تیل
DocType: Sales Invoice,Sales Team1,سیلز Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,آئٹم {0} موجود نہیں ہے
@@ -3214,6 +3234,7 @@
DocType: Company,Default Inventory Account,پہلے سے طے شدہ انوینٹری اکاؤنٹ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,صف {0}: مکمل مقدار صفر سے زیادہ ہونا چاہیے.
DocType: Antibiotic,Antibiotic Name,اینٹی بائیوٹک نام
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
DocType: Purchase Invoice,Apply Additional Discount On,اضافی رعایت پر لاگو ہوتے ہیں
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,قسم منتخب کریں ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,تمام زمین یونٹس کا ایک لنک جس میں فصل بڑھ رہی ہے
@@ -3268,7 +3289,7 @@
DocType: Patient,Personal and Social History,ذاتی اور سماجی تاریخ
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,صارف {0} پیدا ہوا
DocType: Fee Schedule,Fee Breakup for each student,ہر طالب علم کے لئے فیس بریک اپ
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),کل ایڈوانس ({0}) کے خلاف {1} گرینڈ کل سے زیادہ نہیں ہو سکتا ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),کل ایڈوانس ({0}) کے خلاف {1} گرینڈ کل سے زیادہ نہیں ہو سکتا ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,اسمان ماہ میں اہداف تقسیم کرنے ماہانہ تقسیم کریں.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,کوڈ تبدیل کریں
DocType: Purchase Invoice Item,Valuation Rate,تشخیص کی شرح
@@ -3332,7 +3353,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},بیچ {0} میں لازمی ہے
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,خریداری کی رسید آئٹم فراہم
DocType: Payment Entry,Pay,ادائیگی
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹرکٹر نامیاتی نظام قائم کریں
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,تریخ ویلہ لئے
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,ایس ایم ایس کی ترسیل کی حیثیت برقرار رکھنے کے لئے نوشتہ جات
DocType: Accounts Settings,Make Payment via Journal Entry,جرنل اندراج کے ذریعے ادائیگی
@@ -3409,8 +3429,8 @@
DocType: Supplier,Credit Limit,ادھار کی حد
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,اوسط. قیمت کی فہرست کی قیمت فروخت
DocType: Production Plan Sales Order,Salse Order Date,Salse آرڈر تاریخ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,سپلائر> سپلائی کی قسم
DocType: Salary Component,Salary Component,تنخواہ کے اجزاء
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,ادائیگی لکھے {0} کو غیر منسلک ہیں
DocType: GL Entry,Voucher No,واؤچر کوئی
,Lead Owner Efficiency,لیڈ مالک مستعدی
@@ -3419,7 +3439,7 @@
DocType: Leave Allocation,Leave Allocation,ایلوکیشن چھوڑ دو
DocType: Payment Request,Recipient Message And Payment Details,وصول کنندہ کا پیغام اور ادائیگی کی تفصیلات
DocType: Training Event,Trainer Email,ٹرینر کوارسال کریں
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,پیدا مواد درخواستوں {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,پیدا مواد درخواستوں {0}
DocType: Restaurant Reservation,No of People,لوگ نہیں
DocType: Production Planning Tool,Include sub-contracted raw materials,ذیلی کنٹریکٹ خام مواد شامل
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,شرائط یا معاہدے کے سانچے.
@@ -3459,7 +3479,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,ہراس اثاثوں کی تلفی کی وجہ سے کرنے کا خاتمہ
DocType: Member,Member,رکن
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,پتے کا انتظام
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
DocType: Pricing Rule,Item Code,آئٹم کوڈ
DocType: Production Planning Tool,Create Production Orders,پیداوار کے احکامات بنائیں
DocType: Serial No,Warranty / AMC Details,وارنٹی / AMC تفصیلات
@@ -3467,7 +3486,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,سرگرمی کی بنیاد پر گروپ کے لئے دستی طور پر طالب علموں منتخب
DocType: Journal Entry,User Remark,صارف تبصرہ
DocType: Lead,Market Segment,مارکیٹ کے علاقے
-DocType: Crop,Agriculture Manager,زراعت مینیجر
+DocType: Agriculture Analysis Criteria,Agriculture Manager,زراعت مینیجر
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},ادائیگی کی رقم مجموعی منفی بقایا رقم {0} سے زیادہ نہیں ہوسکتی ہے
DocType: Supplier Scorecard Period,Variables,متغیرات
DocType: Employee Internal Work History,Employee Internal Work History,ملازم اندرونی کام تاریخ
@@ -3486,19 +3505,19 @@
DocType: Production Planning Tool,Create Material Requests,مواد درخواست پیدا
DocType: Employee Education,School/University,سکول / یونیورسٹی
DocType: Payment Request,Reference Details,حوالہ تفصیلات
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,مفید زندگی کے بعد کی متوقع قدر مجموعی خریداری کی رقم سے کم ہونا چاہیے
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,مفید زندگی کے بعد کی متوقع قدر مجموعی خریداری کی رقم سے کم ہونا چاہیے
DocType: Sales Invoice Item,Available Qty at Warehouse,گودام میں دستیاب مقدار
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,بل کی گئی رقم
DocType: Asset,Double Declining Balance,ڈبل کمی توازن
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,بند آرڈر منسوخ نہیں کیا جا سکتا. منسوخ کرنے کے لئے Unclose.
DocType: Student Guardian,Father,فادر
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'اپ ڈیٹ اسٹاک' فکسڈ اثاثہ کی فروخت کے لئے نہیں کی جانچ پڑتال کی جا سکتی ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'اپ ڈیٹ اسٹاک' فکسڈ اثاثہ کی فروخت کے لئے نہیں کی جانچ پڑتال کی جا سکتی ہے
DocType: Bank Reconciliation,Bank Reconciliation,بینک مصالحتی
DocType: Attendance,On Leave,چھٹی پر
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,تازہ ترین معلومات حاصل کریں
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: اکاؤنٹ {2} کمپنی سے تعلق نہیں ہے {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,ہر صفات سے کم سے کم ایک قدر منتخب کریں.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,مواد درخواست {0} منسوخ یا بند کر دیا ہے
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,مواد درخواست {0} منسوخ یا بند کر دیا ہے
apps/erpnext/erpnext/config/hr.py +310,Leave Management,مینجمنٹ چھوڑ دو
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,اکاؤنٹ کی طرف سے گروپ
DocType: Sales Order,Fully Delivered,مکمل طور پر ہونے والا
@@ -3515,7 +3534,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},حیثیت کو تبدیل نہیں کر سکتے کیونکہ طالب علم {0} طالب علم کی درخواست کے ساتھ منسلک ہے {1}
DocType: Asset,Fully Depreciated,مکمل طور پر فرسودگی
,Stock Projected Qty,اسٹاک مقدار متوقع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,نشان حاضری ایچ ٹی ایم ایل
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",کوٹیشن، تجاویز ہیں بولیاں آپ اپنے گاہکوں کو بھیجا ہے
DocType: Sales Order,Customer's Purchase Order,گاہک کی خریداری کے آرڈر
@@ -3524,7 +3543,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,چیک کریں کہ یہ ایک ہائیڈرولوون یونٹ ہے
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,سیریل نمبر اور بیچ
DocType: Warranty Claim,From Company,کمپنی کی طرف سے
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,اسکور کے معیار کے معیار کا مقصد {0} ہونا ضروری ہے.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,اسکور کے معیار کے معیار کا مقصد {0} ہونا ضروری ہے.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Depreciations کی تعداد بک مقرر کریں
DocType: Supplier Scorecard Period,Calculations,حساب
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,قیمت یا مقدار
@@ -3600,7 +3619,7 @@
DocType: Stock Settings,Item Naming By,شے کی طرف سے نام
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ایک اور مدت بند انٹری {0} کے بعد بنایا گیا ہے {1}
DocType: Production Order,Material Transferred for Manufacturing,مواد مینوفیکچرنگ کے لئے منتقل
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,اکاؤنٹ {0} نہیں موجود
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,اکاؤنٹ {0} نہیں موجود
DocType: Project,Project Type,منصوبے کی قسم
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,اس ٹاسک کے لئے بچے کا کام موجود ہے. آپ اس ٹاسک کو حذف نہیں کر سکتے ہیں.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,بہر ہدف مقدار یا ہدف رقم لازمی ہے.
@@ -3618,7 +3637,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ہاتھ میں نقد رقم
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},ڈلیوری گودام اسٹاک شے کے لئے کی ضرورت {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),پیکج کی مجموعی وزن. عام طور پر نیٹ وزن پیکیجنگ مواد وزن. (پرنٹ کے لئے)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,پروگرام کا
+DocType: Assessment Plan,Program,پروگرام کا
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,اس کردار کے ساتھ صارفین کو منجمد اکاؤنٹس کے خلاف اکاؤنٹنگ اندراجات منجمد اکاؤنٹس قائم کرنے اور تخلیق / ترمیم کریں کرنے کی اجازت ہے
DocType: Serial No,Is Cancelled,منسوخ ہے
DocType: Student Group,Group Based On,گروپ کی بنیاد پر
@@ -3697,16 +3716,16 @@
DocType: Shopping Cart Settings,Quotation Series,کوٹیشن سیریز
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item",ایک شے کے اسی نام کے ساتھ موجود ({0})، شے گروپ کا نام تبدیل یا شے کا نام تبدیل کریں
DocType: Soil Analysis Criteria,Soil Analysis Criteria,مٹی تجزیہ معیار
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,کسٹمر براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,کسٹمر براہ مہربانی منتخب کریں
DocType: C-Form,I,میں
DocType: Company,Asset Depreciation Cost Center,اثاثہ ہراس لاگت سینٹر
DocType: Sales Order Item,Sales Order Date,سیلز آرڈر کی تاریخ
DocType: Sales Invoice Item,Delivered Qty,ہونے والا مقدار
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,کل Excl. ٹیکس
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",جانچ پڑتال کی، تو ہر ایک کی پیداوار شے کے تمام بچوں مواد درخواستوں میں شامل کیا جائے گا.
DocType: Assessment Plan,Assessment Plan,تشخیص کی منصوبہ بندی
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,کسٹمر {0} پیدا ہوتا ہے.
DocType: Stock Settings,Limit Percent,حد فیصد
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹرکٹر نامیاتی نظام قائم کریں
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,فی الحال کوئی اسٹاک کسی بھی گودام میں دستیاب نہیں ہے
,Payment Period Based On Invoice Date,انوائس کی تاریخ کی بنیاد پر ادائیگی کی مدت
DocType: Sample Collection,No. of print,پرنٹ نمبر نہیں
@@ -3719,19 +3738,19 @@
DocType: Vehicle,Insurance Details,انشورنس کی تفصیلات دیکھیں
DocType: Account,Payable,قابل ادائیگی
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,واپسی کا دورانیہ درج کریں
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),دیندار ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),دیندار ({0})
DocType: Pricing Rule,Margin,مارجن
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,نئے گاہکوں
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,کل منافع ٪
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,کل منافع ٪
DocType: Appraisal Goal,Weightage (%),اہمیت (٪)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,POS پروفائل کو تبدیل کریں
DocType: Bank Reconciliation Detail,Clearance Date,کلیئرنس تاریخ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,تشخیص کی رپورٹ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,مجموعی خریداری کی رقم لازمی ہے
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,مجموعی خریداری کی رقم لازمی ہے
DocType: Lead,Address Desc,DESC ایڈریس
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,پارٹی لازمی ہے
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},دوسرے صفوں میں ڈپلیکیٹ کی تاریخوں کے ساتھ ریلوے پایا گیا: {فہرست}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},دوسرے صفوں میں ڈپلیکیٹ کی تاریخوں کے ساتھ ریلوے پایا گیا: {فہرست}
DocType: Topic,Topic Name,موضوع کا نام
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,فروخت یا خرید کی کم سے کم ایک منتخب ہونا ضروری ہے
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,آپ کے کاروبار کی نوعیت کو منتخب کریں.
@@ -3749,7 +3768,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,امتحان کے طور پر
DocType: Asset Movement,Source Warehouse,ماخذ گودام
DocType: Installation Note,Installation Date,تنصیب کی تاریخ
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},صف # {0}: اثاثہ {1} کی کمپنی سے تعلق نہیں ہے {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},صف # {0}: اثاثہ {1} کی کمپنی سے تعلق نہیں ہے {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,سیلز انوائس {0} نے پیدا کیا
DocType: Employee,Confirmation Date,توثیق تاریخ
DocType: C-Form,Total Invoiced Amount,کل انوائس کی رقم
@@ -3759,7 +3778,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,اسٹینڈنگ نام
DocType: Stock Entry,Customer or Supplier Details,مستقل خریدار یا سپلائر تفصیلات
DocType: Employee Loan Application,Required by Date,تاریخ کی طرف سے کی ضرورت
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),کلائنٹ بیلنس (ڈاکٹر - کر)
DocType: Lead,Lead Owner,لیڈ مالک
DocType: Bin,Requested Quantity,درخواست کی مقدار
DocType: Patient,Marital Status,ازدواجی حالت
@@ -3773,7 +3791,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,ایک سے زیادہ متغیرات
DocType: Sales Invoice,Against Income Account,انکم اکاؤنٹ کے خلاف
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ پھنچ گیا
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,آئٹم {0}: حکم کی مقدار {1} کم از کم آرڈر کی مقدار {2} (آئٹم میں بیان کیا) سے کم نہیں ہو سکتا.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,آئٹم {0}: حکم کی مقدار {1} کم از کم آرڈر کی مقدار {2} (آئٹم میں بیان کیا) سے کم نہیں ہو سکتا.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ماہانہ تقسیم فی صد
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,براہ کرم دوسرے صارف کے طور پر لاگ ان کریں.
DocType: Territory,Territory Targets,علاقہ اہداف
@@ -3790,6 +3808,7 @@
DocType: Program Enrollment,Walking,چلنے کے سہارے
DocType: Student Guardian,Student Guardian,طالب علم گارڈین
DocType: Member,Member Name,رکن کا نام
+DocType: Stock Settings,Use Naming Series,نام کا سلسلہ استعمال کریں
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,تشخیص قسم کے الزامات شامل کے طور پر نشان نہیں کر سکتے ہیں
DocType: POS Profile,Update Stock,اپ ڈیٹ اسٹاک
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,رکنیت میں
@@ -3872,7 +3891,7 @@
DocType: Serial No,Out of AMC,اے ایم سی کے باہر
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,بک Depreciations کی تعداد کل Depreciations کی تعداد سے زیادہ نہیں ہو سکتی
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,بحالی دورہ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,سیلز ماسٹر مینیجر {0} کردار ہے جو صارف سے رابطہ کریں
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,سیلز ماسٹر مینیجر {0} کردار ہے جو صارف سے رابطہ کریں
DocType: Company,Default Cash Account,پہلے سے طے شدہ کیش اکاؤنٹ
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,کمپنی (نہیں مستقل خریدار یا سپلائر) ماسٹر.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,یہ اس طالب علم کی حاضری پر مبنی ہے
@@ -3883,7 +3902,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,ادائیگی کی رقم رقم گرینڈ کل سے زیادہ نہیں ہو سکتا لکھنے +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} شے کے لئے ایک درست بیچ نمبر نہیں ہے {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},نوٹ: حکم کی قسم کے لئے کافی چھٹی توازن نہیں ہے {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,غلط GSTIN یا غیر رجسٹرڈ لئے NA درج
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,غلط GSTIN یا غیر رجسٹرڈ لئے NA درج
DocType: Training Event,Seminar,سیمینار
DocType: Program Enrollment Fee,Program Enrollment Fee,پروگرام کے اندراج کی فیس
DocType: Item,Supplier Items,پردایک اشیا
@@ -3904,7 +3923,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),راؤنڈنگ ایڈجسٹمنٹ (کمپنی کی کرنسی)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,وقت شیٹ
DocType: Volunteer,Afternoon,دوپہر
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} {1} 'غیر فعال ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} {1} 'غیر فعال ہے
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,کھولنے کے طور پر مقرر کریں
DocType: Cheque Print Template,Scanned Cheque,سکین شدہ چیک
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,جمع لین دین پر خود کار طریقے سے رابطے ای میلز بھیجیں.
@@ -3916,7 +3935,7 @@
DocType: Warranty Claim,Item and Warranty Details,آئٹم اور وارنٹی تفصیلات دیکھیں
DocType: Chapter,Chapter Members,باب ارکان
DocType: Sales Team,Contribution (%),شراکت (٪)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,نوٹ: ادائیگی کے اندراج کے بعد پیدا ہو گا 'نقد یا بینک اکاؤنٹ' وضاحت نہیں کی گئی
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,نوٹ: ادائیگی کے اندراج کے بعد پیدا ہو گا 'نقد یا بینک اکاؤنٹ' وضاحت نہیں کی گئی
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,پروجیکٹ {0} پہلے ہی موجود ہے
DocType: Medical Department,Nursing User,نرسنگ صارف
DocType: Plant Analysis,Plant Analysis Criterias,پلانٹ تجزیہ Criterias
@@ -3941,7 +3960,7 @@
DocType: Item,Default BOM,پہلے سے طے شدہ BOM
DocType: Project,Total Billed Amount (via Sales Invoices),کل بل رقم (سیلز انوائس کے ذریعہ)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,ڈیبٹ نوٹ رقم
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,دوبارہ ٹائپ کمپنی کا نام کی توثیق کے لئے براہ کرم
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,دوبارہ ٹائپ کمپنی کا نام کی توثیق کے لئے براہ کرم
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,کل بقایا AMT
DocType: Journal Entry,Printing Settings,پرنٹنگ ترتیبات
DocType: Employee Advance,Advance Account,ایڈوانس اکاؤنٹ
@@ -3985,7 +4004,7 @@
DocType: Material Request Item,For Warehouse,گودام کے لئے
DocType: Employee,Offer Date,پیشکش تاریخ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,کوٹیشن
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ آپ کو نیٹ ورک ہے جب تک دوبارہ لوڈ کرنے کے قابل نہیں ہو گا.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ آپ کو نیٹ ورک ہے جب تک دوبارہ لوڈ کرنے کے قابل نہیں ہو گا.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,کوئی بھی طالب علم گروپ بنائے.
DocType: Purchase Invoice Item,Serial No,سیریل نمبر
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ماہانہ واپسی کی رقم قرض کی رقم سے زیادہ نہیں ہو سکتا
@@ -3996,7 +4015,7 @@
DocType: Subscription,Next Schedule Date,اگلی شیڈول تاریخ
DocType: Stock Entry,Including items for sub assemblies,ذیلی اسمبلیوں کے لئے اشیاء سمیت
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,عارضی افتتاحی اکاؤنٹ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,درج قدر مثبت ہونا چاہئے
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,درج قدر مثبت ہونا چاہئے
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,تمام علاقوں
DocType: Purchase Invoice,Items,اشیا
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,طالب علم پہلے سے ہی مندرج ہے.
@@ -4146,7 +4165,7 @@
DocType: BOM,Website Description,ویب سائٹ تفصیل
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,ایکوئٹی میں خالص تبدیلی
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,تازہ ترین
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,انوائس خریداری {0} منسوخ مہربانی سب سے پہلے
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,انوائس خریداری {0} منسوخ مہربانی سب سے پہلے
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",ای میل پتہ منفرد ہونا ضروری ہے، پہلے ہی {0} کے لئے موجود ہے.
DocType: Serial No,AMC Expiry Date,AMC ختم ہونے کی تاریخ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,رسید
@@ -4163,7 +4182,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,کیش فلو کا بیان
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},قرض کی رقم {0} کی زیادہ سے زیادہ قرض کی رقم سے زیادہ نہیں ہوسکتی
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,لائسنس
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,آپ کو بھی گزشتہ مالی سال کے توازن رواں مالی سال کے لئے چھوڑ دیتا شامل کرنے کے لئے چاہتے ہیں تو آگے بڑھانے براہ مہربانی منتخب کریں
DocType: GL Entry,Against Voucher Type,واؤچر قسم کے خلاف
DocType: Physician,Phone (R),فون (آر)
@@ -4175,7 +4194,7 @@
DocType: Patient,B Negative,بی منفی
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,بحالی کی حیثیت منسوخ کرنا یا جمع کرنے کے لئے مکمل کرنا ہوگا
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},اکاؤنٹ {0} کرتا کمپنی سے تعلق رکھتا نہیں {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا
DocType: Student,Guardian Details,گارڈین کی تفصیلات دیکھیں
DocType: C-Form,C-Form,سی فارم
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,ایک سے زیادہ ملازمین کے لئے نشان حاضری
@@ -4217,7 +4236,7 @@
DocType: Stock Entry Detail,Basic Amount,بنیادی رقم
DocType: Training Event,Exam,امتحان
DocType: Complaint,Complaint,شکایت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0}
DocType: Leave Allocation,Unused leaves,غیر استعمال شدہ پتے
DocType: Patient,Alcohol Past Use,شراب ماضی کا استعمال
DocType: Fertilizer Content,Fertilizer Content,ارورائزر مواد
@@ -4226,7 +4245,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,منتقلی
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),(ذیلی اسمبلیوں سمیت) پھٹا BOM آوردہ
DocType: Authorization Rule,Applicable To (Employee),لاگو (ملازم)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,کی وجہ سے تاریخ لازمی ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,کی وجہ سے تاریخ لازمی ہے
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,وصف کے لئے اضافہ {0} 0 نہیں ہو سکتا
DocType: Journal Entry,Pay To / Recd From,سے / Recd کرنے کے لئے ادا
DocType: Naming Series,Setup Series,سیٹ اپ سیریز
@@ -4261,6 +4280,7 @@
DocType: Stock Settings,Show Barcode Field,دکھائیں بارکوڈ فیلڈ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,پردایک ای میلز بھیجیں
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",تنخواہ پہلے سے ہی درمیان {0} اور {1}، درخواست مدت چھوڑیں اس تاریخ کی حد کے درمیان نہیں ہو سکتا مدت کے لئے کارروائی کی.
+DocType: Chapter Member,Leave Reason,وجہ چھوڑ دو
DocType: Guardian Interest,Guardian Interest,گارڈین دلچسپی
DocType: Volunteer,Availability,دستیابی
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,POS انوائس کے لئے ڈیفالٹ اقدار سیٹ کریں
@@ -4275,7 +4295,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,ڈیلیوری نوٹس منتخب / منتخب کریں
DocType: Offer Letter,Awaiting Response,جواب کا منتظر
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,اوپر
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},کل رقم {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},کل رقم {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},غلط وصف {0} {1}
DocType: Supplier,Mention if non-standard payable account,ذکر غیر معیاری قابل ادائیگی اکاؤنٹ ہے تو
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups','تمام تعین گروپ' کے علاوہ کسی اور کا تعین گروپ براہ مہربانی منتخب کریں
@@ -4344,10 +4364,11 @@
DocType: Salary Detail,Formula,فارمولہ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,سیریل نمبر
DocType: Lab Test Template,Lab Test Template,لیب ٹیسٹنگ سانچہ
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,سیلز اکاؤنٹ
DocType: Purchase Invoice Item,Total Weight,کل وزن
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,فروخت پر کمیشن
DocType: Offer Letter Term,Value / Description,ویلیو / تفصیل
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",قطار # {0}: اثاثہ {1} جمع نہیں کیا جا سکتا، یہ پہلے سے ہی ہے {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",قطار # {0}: اثاثہ {1} جمع نہیں کیا جا سکتا، یہ پہلے سے ہی ہے {2}
DocType: Tax Rule,Billing Country,بلنگ کا ملک
DocType: Purchase Order Item,Expected Delivery Date,متوقع تاریخ کی ترسیل
DocType: Restaurant Order Entry,Restaurant Order Entry,ریسٹورنٹ آرڈر انٹری
@@ -4380,12 +4401,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,سفر کے اخراجات
DocType: Maintenance Visit,Breakdown,خرابی
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},doctype میں اپنی مرضی کے میدان سبسکرپشن شامل کریں {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,اکاؤنٹ: {0} کرنسی: {1} منتخب نہیں کیا جا سکتا
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,اکاؤنٹ: {0} کرنسی: {1} منتخب نہیں کیا جا سکتا
DocType: Purchase Receipt Item,Sample Quantity,نمونہ مقدار
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",تازہ ترین قیمتوں کی شرح / قیمت کی فہرست کی شرح / خام مال کی آخری خریداری کی شرح پر مبنی بوم خود بخود لاگت کریں.
DocType: Bank Reconciliation Detail,Cheque Date,چیک تاریخ
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},اکاؤنٹ {0}: والدین اکاؤنٹ {1} کمپنی سے تعلق نہیں ہے: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,کامیابی کے ساتھ اس کمپنی سے متعلق تمام لین دین کو خارج کر دیا!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,کامیابی کے ساتھ اس کمپنی سے متعلق تمام لین دین کو خارج کر دیا!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,تاریخ کے طور پر
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,اندراجی تاریخ
@@ -4445,7 +4466,7 @@
,Territory Target Variance Item Group-Wise,علاقہ ھدف تغیر آئٹم گروپ حکیم
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,تمام کسٹمر گروپوں
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,جمع ماہانہ
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ {1} {2} کرنے کے لئے پیدا نہیں کر رہا ہے.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ {1} {2} کرنے کے لئے پیدا نہیں کر رہا ہے.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,ٹیکس سانچہ لازمی ہے.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,اکاؤنٹ {0}: والدین اکاؤنٹ {1} موجود نہیں ہے
DocType: Purchase Invoice Item,Price List Rate (Company Currency),قیمت کی فہرست شرح (کمپنی کرنسی)
@@ -4477,8 +4498,8 @@
,Item-wise Price List Rate,آئٹم وار قیمت کی فہرست شرح
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,پردایک کوٹیشن
DocType: Quotation,In Words will be visible once you save the Quotation.,آپ کوٹیشن بچانے بار الفاظ میں نظر آئے گا.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},بارکوڈ {0} پہلے ہی آئٹم میں استعمال {1}
@@ -4500,7 +4521,7 @@
DocType: Customer,From Lead,لیڈ سے
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,احکامات کی پیداوار کے لئے جاری.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,مالی سال منتخب کریں ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے
DocType: Program Enrollment Tool,Enroll Students,طلباء اندراج کریں
DocType: Lab Test,Approved Date,منظور شدہ تاریخ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,سٹینڈرڈ فروخت
@@ -4520,7 +4541,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ادائیگی مفاہمت ادائیگی
DocType: Disease,Treatment Task,علاج کا کام
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,ٹیکس اثاثے
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},پیداوار آرڈر {0} ہے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},پیداوار آرڈر {0} ہے
DocType: BOM Item,BOM No,BOM کوئی
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,جرنل اندراج {0} {1} یا پہلے سے ہی دیگر واؤچر خلاف مماثلت اکاؤنٹ نہیں ہے
@@ -4535,7 +4556,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,بقایا AMT
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,مقرر مقاصد آئٹم گروپ وار اس کی فروخت کے شخص کے لئے.
DocType: Stock Settings,Freeze Stocks Older Than [Days],جھروکے سٹاکس بڑی عمر کے مقابلے [دنوں]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,صف # {0}: اثاثہ فکسڈ اثاثہ خرید / فروخت کے لئے لازمی ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,صف # {0}: اثاثہ فکسڈ اثاثہ خرید / فروخت کے لئے لازمی ہے
DocType: Asset Maintenance Team,Maintenance Team Name,بحالی ٹیم کا نام
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",دو یا زیادہ قیمتوں کا تعین قواعد مندرجہ بالا شرائط پر مبنی پایا جاتا ہے تو، ترجیح کا اطلاق ہوتا ہے. ڈیفالٹ قدر صفر (خالی) ہے جبکہ ترجیح 20 0 درمیان ایک بڑی تعداد ہے. زیادہ تعداد ایک ہی شرائط کے ساتھ ایک سے زیادہ قیمتوں کا تعین قوانین موجود ہیں تو یہ مقدم لے جائے گا کا مطلب ہے.
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,مالی سال: {0} نہیں موجود
@@ -4557,7 +4578,7 @@
DocType: Employee Loan,Fully Disbursed,مکمل طور پر زرعی قرضوں کی فراہمی
DocType: Maintenance Visit,Customer Feedback,کسٹمر آپ کی رائے
DocType: Account,Expense,اخراجات
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,اسکور کے مقابلے میں زیادہ سے زیادہ سکور زیادہ نہیں ہو سکتی
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,اسکور کے مقابلے میں زیادہ سے زیادہ سکور زیادہ نہیں ہو سکتی
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,گاہکوں اور سپلائرز
DocType: Item Attribute,From Range,رینج سے
DocType: BOM,Set rate of sub-assembly item based on BOM,بوم پر مبنی ذیلی اسمبلی کی اشیاء کی شرح سیٹ کریں
@@ -4571,15 +4592,16 @@
DocType: Assessment Group,Parent Assessment Group,والدین کا تعین گروپ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,نوکریاں
,Sales Order Trends,سیلز آرڈر رجحانات
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,'پیکیج نمبر سے' فیلڈ نہ ہی خالی ہونا چاہئے اور نہ ہی اس سے کم قیمت ہے.
DocType: Employee,Held On,مقبوضہ پر
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,پیداوار آئٹم
,Employee Information,ملازم کی معلومات
DocType: Stock Entry Detail,Additional Cost,اضافی لاگت
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",واؤچر نمبر کی بنیاد پر فلٹر کر سکتے ہیں، واؤچر کی طرف سے گروپ ہے
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher",واؤچر نمبر کی بنیاد پر فلٹر کر سکتے ہیں، واؤچر کی طرف سے گروپ ہے
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,پردایک کوٹیشن بنائیں
DocType: Quality Inspection,Incoming,موصولہ
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,سیلز اور خریداری کے لئے پہلے سے طے شدہ ٹیکس ٹیمپلیٹس بنائے جاتے ہیں.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,تشخیص کا نتیجہ ریکارڈ {0} پہلے ہی موجود ہے.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,سیلز اور خریداری کے لئے پہلے سے طے شدہ ٹیکس ٹیمپلیٹس بنائے جاتے ہیں.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,تشخیص کا نتیجہ ریکارڈ {0} پہلے ہی موجود ہے.
DocType: BOM,Materials Required (Exploded),مواد (دھماکے) کی ضرورت
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',اگر گروپ سے 'کمپنی' ہے کمپنی فلٹر کو خالی مقرر مہربانی
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,پوسٹنگ کی تاریخ مستقبل کی تاریخ میں نہیں ہو سکتا
@@ -4592,7 +4614,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},نوٹ: {0}
,Delivery Note Trends,ترسیل کے نوٹ رجحانات
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,اس ہفتے کے خلاصے
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,اسٹاک قی میں
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,اسٹاک قی میں
DocType: Delivery Trip,Calculate Estimated Arrival Times,متوقع آنے والے ٹائمز کا حساب لگائیں
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,اکاؤنٹ: {0} صرف اسٹاک معاملات کے ذریعے اپ ڈیٹ کیا جا سکتا ہے
DocType: Student Group Creation Tool,Get Courses,کورسز حاصل کریں
@@ -4608,9 +4630,10 @@
DocType: Material Request,% Ordered,٪سامان آرڈرھوگیا
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",کورس کی بنیاد پر طالب علم گروپ کے لئے، کورس کے پروگرام اندراج میں اندراج کورس سے ہر طالب علم کے لئے جائز قرار دیا جائے گا.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,اوسط. خرید کی شرح
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,اوسط. خرید کی شرح
DocType: Task,Actual Time (in Hours),(گھنٹوں میں) اصل وقت
DocType: Employee,History In Company,کمپنی کی تاریخ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},{بھیجنے والا} سے نیا پیغام
apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرنامے
DocType: Drug Prescription,Description/Strength,تفصیل / طاقت
DocType: Stock Ledger Entry,Stock Ledger Entry,اسٹاک لیجر انٹری
@@ -4655,7 +4678,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},صف {0}: BOM کی کرنسی # {1} کو منتخب کردہ کرنسی کے برابر ہونا چاہئے {2}
DocType: Journal Entry Account,Exchange Rate,زر مبادلہ کی شرح
DocType: Patient,Additional information regarding the patient,مریض کے متعلق اضافی معلومات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے
DocType: Homepage,Tag Line,ٹیگ لائن
DocType: Fee Component,Fee Component,فیس اجزاء
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,بیڑے کے انتظام
@@ -4673,7 +4696,7 @@
DocType: Training Event,Contact Number,رابطہ نمبر
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,گودام {0} موجود نہیں ہے
DocType: Monthly Distribution,Monthly Distribution Percentages,ماہانہ تقسیم فی صد
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,منتخب شے بیچ نہیں کر سکتے ہیں
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,منتخب شے بیچ نہیں کر سکتے ہیں
DocType: Delivery Note,% of materials delivered against this Delivery Note,مواد کی یہ ترسیل کے نوٹ کے خلاف ہونے والا
DocType: Asset Maintenance Log,Has Certificate,سرٹیفکیٹ ہے
DocType: Project,Customer Details,گاہک کی تفصیلات
@@ -4689,7 +4712,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,تشخیص کے نتائج کا آلہ
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,سپروائزر کے طور پر
DocType: BOM Scrap Item,BOM Scrap Item,BOM سکریپ آئٹم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,پیش احکامات خارج کر دیا نہیں کیا جا سکتا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,پیش احکامات خارج کر دیا نہیں کیا جا سکتا
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",پہلے سے ڈیبٹ میں اکاؤنٹ بیلنس، آپ کو کریڈٹ 'کے طور پر کی بیلنس ہونا چاہئے' قائم کرنے کی اجازت نہیں کر رہے ہیں
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,معیار منظم رکھنا
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,{0} آئٹم غیر فعال ہوگئی ہے
@@ -4707,7 +4730,7 @@
DocType: Appointment Type,Appointment Type,تقدیر کی قسم
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} کے لئے {1}
DocType: Healthcare Settings,Valid number of days,دن کی درست تعداد
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,لاگت کے مراکز
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,لاگت کے مراکز
DocType: Land Unit,Linked Plant Analysis,منسلک پلانٹ تجزیہ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,جس سپلائر کی کرنسی میں شرح کمپنی کے اساسی کرنسی میں تبدیل کیا جاتا
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},صف # {0}: صف کے ساتھ اوقات تنازعات {1}
@@ -4724,10 +4747,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,درخواست کی مدت دو alocation ریکارڈ پار نہیں ہو سکتا
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,مشترکہ انوائس کا حصہ 100٪
DocType: Item Group,Default Expense Account,پہلے سے طے شدہ ایکسپینس اکاؤنٹ
+DocType: GST Account,CGST Account,CGST اکاؤنٹ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student کی ای میل آئی ڈی
DocType: Employee,Notice (days),نوٹس (دن)
DocType: Tax Rule,Sales Tax Template,سیلز ٹیکس سانچہ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,انوائس کو بچانے کے لئے اشیاء کو منتخب کریں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,انوائس کو بچانے کے لئے اشیاء کو منتخب کریں
DocType: Employee,Encashment Date,معاوضہ تاریخ
DocType: Training Event,Internet,انٹرنیٹ
DocType: Special Test Template,Special Test Template,خصوصی ٹیسٹ سانچہ
@@ -4738,7 +4762,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,بالمقابل شمار
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,بالمقابل شمار
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},تلاش کریں منسلک {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ادائیگی شیڈول میں کل ادائیگی کی رقم گرینڈ / گولڈ کل کے برابر ہونا ضروری ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ادائیگی شیڈول میں کل ادائیگی کی رقم گرینڈ / گولڈ کل کے برابر ہونا ضروری ہے
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,جنرل لیجر کے مطابق بینک کا گوشوارہ توازن
DocType: Job Applicant,Applicant Name,درخواست گزار کا نام
DocType: Authorization Rule,Customer / Item Name,کسٹمر / نام شے
@@ -4788,7 +4812,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,مقرر کریڈٹ کی حد سے تجاوز ہے کہ لین دین پیش کرنے کی اجازت ہے کہ کردار.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,تیار کرنے کی اشیا منتخب کریں
DocType: Delivery Stop,Delivery Stop,ترسیل بند
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time",ماسٹر ڈیٹا مطابقت پذیری، اس میں کچھ وقت لگ سکتا ہے
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time",ماسٹر ڈیٹا مطابقت پذیری، اس میں کچھ وقت لگ سکتا ہے
DocType: Item,Material Issue,مواد مسئلہ
DocType: Employee Education,Qualification,اہلیت
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,تنخواہ سلپس دیکھیں
@@ -4869,7 +4893,7 @@
DocType: Employee Education,Employee Education,ملازم تعلیم
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,مثنی شے گروپ شے گروپ کے ٹیبل میں پایا
DocType: Land Unit,Parent Land Unit,والدین لینڈ یونٹ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے.
DocType: Fertilizer,Fertilizer Name,کھاد کا نام
DocType: Salary Slip,Net Pay,نقد ادائیگی
DocType: Account,Account,اکاؤنٹ
@@ -4878,7 +4902,7 @@
DocType: Expense Claim,Vehicle Log,گاڑیوں کے تبا
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),بخار کی موجودگی (طلبا> 38.5 ° C / 101.3 ° F یا مستحکم طے شدہ> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,سیلز ٹیم تفصیلات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,مستقل طور پر خارج کر دیں؟
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,مستقل طور پر خارج کر دیں؟
DocType: Expense Claim,Total Claimed Amount,کل دعوی رقم
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فروخت کے لئے ممکنہ مواقع.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},غلط {0}
@@ -4948,7 +4972,7 @@
DocType: Item Customer Detail,Ref Code,ممبران کوڈ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,پی ایس او پروفائل میں کسٹمر گروپ کی ضرورت ہے
apps/erpnext/erpnext/config/hr.py +12,Employee records.,ملازم کے ریکارڈ.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,مقرر مہربانی اگلا ہراس تاریخ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,مقرر مہربانی اگلا ہراس تاریخ
DocType: HR Settings,Payroll Settings,پے رول کی ترتیبات
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,غیر منسلک انوائس اور ادائیگی ملاپ.
DocType: POS Settings,POS Settings,پوزیشن کی ترتیبات
@@ -4981,12 +5005,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),مواد کے بل (BOM)
DocType: Item,Average time taken by the supplier to deliver,سپلائر کی طرف سے اٹھائے اوسط وقت فراہم کرنے کے لئے
DocType: Sample Collection,Collected By,کی طرف سے جمع
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,تشخیص کے نتائج
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,تشخیص کے نتائج
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,گھنٹے
DocType: Project,Expected Start Date,متوقع شروع کرنے کی تاریخ
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,مختلف تفصیلات کی رپورٹ
DocType: Setup Progress Action,Setup Progress Action,سیٹ اپ ترقی ایکشن
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,قیمت کی فہرست خریدنا
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,قیمت کی فہرست خریدنا
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,الزامات اس شے پر لاگو نہیں ہے تو ہم شے کو ہٹا دیں
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,براہ کرم مکمل طور پر بحالی کی حیثیت کا انتخاب کریں یا ختم ہونے کی تاریخ کو ہٹائیں
DocType: Supplier,Default Payment Terms Template,پہلے سے طے شدہ ادائیگی کی شرائط سانچہ
@@ -5033,7 +5057,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,مالی سال {0} موجود نہیں ہے
DocType: Asset Maintenance Log,Completion Date,تکمیل کی تاریخ
DocType: Purchase Invoice Item,Amount (Company Currency),رقم (کمپنی کرنسی)
-DocType: Crop,Agriculture User,زراعت کا صارف
+DocType: Agriculture Analysis Criteria,Agriculture User,زراعت کا صارف
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,تاریخ تک ٹرانزیکشن کی تاریخ سے پہلے درست نہیں ہوسکتا ہے
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} میں ضرورت {2} پر {3} {4} کو {5} اس ٹرانزیکشن مکمل کرنے کے یونٹوں.
DocType: Fee Schedule,Student Category,Student کی قسم
@@ -5116,7 +5140,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},کے لئے سالگرہ کی یاد دہانی {0}
DocType: Asset Maintenance Task,Last Completion Date,آخری تکمیل کی تاریخ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,آخری آرڈر کے بعد دن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
DocType: Buying Settings,Naming Series,نام سیریز
DocType: Leave Block List,Leave Block List Name,بلاک کریں فہرست کا نام چھوڑ دو
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,انشورنس تاریخ آغاز انشورنس تاریخ اختتام سے کم ہونا چاہئے
@@ -5147,7 +5171,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),رقم لکھیں (کمپنی کرنسی)
DocType: Sales Invoice Timesheet,Billing Hours,بلنگ کے اوقات
DocType: Project,Total Sales Amount (via Sales Order),کل سیلز رقم (سیلز آرڈر کے ذریعے)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,{0} نہیں پایا کیلئے ڈیفالٹ BOM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} نہیں پایا کیلئے ڈیفالٹ BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,صف # {0}: ترتیب مقدار مقرر کریں
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,انہیں یہاں شامل کرنے کے لئے اشیاء کو تھپتھپائیں
DocType: Fees,Program Enrollment,پروگرام کا اندراج
@@ -5232,6 +5256,7 @@
DocType: Journal Entry,Total Amount Currency,کل رقم ست
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,تلاش ذیلی اسمبلی
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},آئٹم کوڈ صف کوئی ضرورت {0}
+DocType: GST Account,SGST Account,ایس جی ایس ایس اکاؤنٹ
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,اشیاء پر جائیں
DocType: Sales Partner,Partner Type,پارٹنر کی قسم
DocType: Purchase Taxes and Charges,Actual,اصل
@@ -5244,6 +5269,7 @@
DocType: Bank Reconciliation,Get Payment Entries,ادائیگی لکھے حاصل کریں
DocType: Quotation Item,Against Docname,Docname خلاف
DocType: SMS Center,All Employee (Active),تمام ملازم (ایکٹو)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,اب ملاحظہ
DocType: BOM,Raw Material Cost,خام مواد کی لاگت
DocType: Item Reorder,Re-Order Level,دوبارہ آرڈر کی سطح
@@ -5265,6 +5291,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,کلیئرنس کی تاریخ اپ ڈیٹ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,سپلٹ بیچ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,سپلٹ بیچ
+DocType: Stock Settings,Batch Identification,بیچ کی شناخت
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,کامیابی سے Reconciled
DocType: Request for Quotation Supplier,Download PDF,لوڈ PDF
DocType: Production Order,Planned End Date,منصوبہ بندی اختتام تاریخ
@@ -5352,11 +5379,10 @@
DocType: Student Log,Achievement,کامیابی
DocType: Batch,Source Document Type,ماخذ دستاویز کی قسم
DocType: Batch,Source Document Type,ماخذ دستاویز کی قسم
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,مندرجہ ذیل کورس شیڈول بنائے گئے تھے
DocType: Journal Entry,Total Debit,کل ڈیبٹ
DocType: Manufacturing Settings,Default Finished Goods Warehouse,پہلے سے طے شدہ تیار مال گودام
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,فروخت شخص
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,فروخت شخص
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,بجٹ اور لاگت سینٹر
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ادائیگی کے ایک سے زیادہ ڈیفالٹ موڈ کی اجازت نہیں ہے
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,کے لئے
@@ -5368,6 +5394,7 @@
DocType: Assessment Plan Criteria,Maximum Score,زیادہ سے زیادہ سکور
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,اقدار پر مبنی لین دین کو محدود کرنے کے قوانین تشکیل دیں.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,گروپ رول نمبر
+DocType: Batch,Manufacturing Date,مینوفیکچرنگ کی تاریخ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,فیس تخلیق ناکام ہوگئی
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,آپ ہر سال طلباء گروپوں بنا دیں تو خالی چھوڑ دیں
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,آپ ہر سال طلباء گروپوں بنا دیں تو خالی چھوڑ دیں
@@ -5400,11 +5427,13 @@
DocType: Driver,Issuing Date,جاری تاریخ
DocType: Student,Nationality,قومیت
,Items To Be Requested,اشیا درخواست کی جائے
+DocType: Purchase Order,Get Last Purchase Rate,آخری خریداری کی شرح حاصل
DocType: Company,Company Info,کمپنی کی معلومات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,منتخب یا نئے گاہک شامل
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,منتخب یا نئے گاہک شامل
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,لاگت مرکز ایک اخراجات کے دعوی کی بکنگ کے لئے کی ضرورت ہے
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),فنڈز (اثاثے) کی درخواست
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,یہ اس ملازم کی حاضری پر مبنی ہے
+DocType: Assessment Result,Summary,خلاصہ
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,حاضری مارک کریں
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,ڈیبٹ اکاؤنٹ
DocType: Fiscal Year,Year Start Date,سال شروع کرنے کی تاریخ
@@ -5431,13 +5460,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروجیکٹ کی شناخت
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},صف کوئی {0}: رقم خرچ دعوی {1} کے خلاف زیر التواء رقم سے زیادہ نہیں ہو سکتا. زیر التواء رقم ہے {2}
DocType: Assessment Plan,Schedule,شیڈول
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
DocType: Account,Parent Account,والدین کے اکاؤنٹ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,دستیاب
DocType: Quality Inspection Reading,Reading 3,3 پڑھنا
,Hub,حب
DocType: GL Entry,Voucher Type,واؤچر کی قسم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,قیمت کی فہرست پایا یا معذور نہیں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,قیمت کی فہرست پایا یا معذور نہیں
DocType: Student Applicant,Approved,منظور
DocType: Pricing Rule,Price,قیمت
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',{0} مقرر کیا جانا چاہئے پر فارغ ملازم 'بائیں' کے طور پر
@@ -5456,7 +5484,7 @@
DocType: Asset Repair,Repair Status,مرمت کی حیثیت
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,اکاؤنٹنگ جرنل اندراج.
DocType: Delivery Note Item,Available Qty at From Warehouse,گودام سے پر دستیاب مقدار
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,پہلی ملازم ریکارڈ منتخب کریں.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,پہلی ملازم ریکارڈ منتخب کریں.
DocType: POS Profile,Account for Change Amount,رقم تبدیلی کے لئے اکاؤنٹ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},صف {0}: پارٹی / اکاؤنٹ کے ساتھ میل نہیں کھاتا {1} / {2} میں {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,بحالی ٹیم کے رکن
@@ -5529,7 +5557,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,کے لئے ٹیکس یا انچارج غور
DocType: Driver,Driving License Category,ڈرائیونگ لائسنس زمرہ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,اصل مقدار لازمی ہے
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} فی الحال ایک {1} سپلائر اسکور کارڈ کھڑا ہے، اور اس سپلائر کو خریدنے والے احکامات کو احتیاط کے ساتھ جاری کیا جانا چاہئے.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} فی الحال ایک {1} سپلائر اسکور کارڈ کھڑا ہے، اور اس سپلائر کو خریدنے والے احکامات کو احتیاط کے ساتھ جاری کیا جانا چاہئے.
DocType: Asset Maintenance Team,Asset Maintenance Team,اثاثہ بحالی کی ٹیم
DocType: Employee Loan,Loan Type,قرض کی قسم
DocType: Scheduling Tool,Scheduling Tool,شیڈولنگ کا آلہ
@@ -5552,7 +5580,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,اسٹاک کی سطح
DocType: Customer,Commission Rate,کمیشن کی شرح
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} کے لئے {1} اسکورकार्डز کے درمیان بنائیں:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,مختلف بنائیں
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,مختلف بنائیں
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,محکمہ کی طرف سے بلاک چھٹی ایپلی کیشنز.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",ادائیگی کی قسم، وصول میں سے ایک ہو تنخواہ اور اندرونی منتقلی ضروری ہے
apps/erpnext/erpnext/config/selling.py +179,Analytics,تجزیات
@@ -5594,14 +5622,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,پروجیکٹ ماسٹر.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",زیادہ بلنگ یا زیادہ حکم دینے کی اجازت دیتے ہیں کے لئے، سٹاک ترتیبات یا آئٹم میں اپ ڈیٹ "بھتہ".
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,کرنسیاں وغیرہ $ طرح کسی بھی علامت اگلے ظاہر نہیں کیا.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),آدھا دن
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),آدھا دن
DocType: Payment Term,Credit Days,کریڈٹ دنوں
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Student کی بیچ بنائیں
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,فارورڈ لے
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,BOM سے اشیاء حاصل
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,وقت دن کی قیادت
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},صف # {0}: تاریخ پوسٹنگ خریداری کی تاریخ کے طور پر ایک ہی ہونا چاہیے {1} اثاثہ کی {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},صف # {0}: تاریخ پوسٹنگ خریداری کی تاریخ کے طور پر ایک ہی ہونا چاہیے {1} اثاثہ کی {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,طالب علم انسٹی ٹیوٹ کے ہاسٹل میں رہائش پذیر ہے تو اس کو چیک کریں.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,مندرجہ بالا جدول میں سیلز آرڈر درج کریں
,Stock Summary,اسٹاک کا خلاصہ
@@ -5614,6 +5642,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),آپریٹنگ لاگت (کمپنی کرنسی)
DocType: Employee Loan Application,Rate of Interest,سود کی شرح
DocType: Expense Claim Detail,Sanctioned Amount,منظور رقم
+DocType: Item,Shelf Life In Days,شیلف زندگی میں دن
DocType: GL Entry,Is Opening,افتتاحی ہے
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},صف {0}: ڈیبٹ اندراج کے ساتھ منسلک نہیں کیا جا سکتا ہے {1}
DocType: Journal Entry,Subscription Section,سبسکرائب سیکشن
diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
index d048bb1..6622bfe 100644
--- a/erpnext/translations/uz.csv
+++ b/erpnext/translations/uz.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Barcha yetkazib beruvchi bilan aloqa
DocType: Support Settings,Support Settings,Yordam sozlamalari
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Kutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Baho {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Baho {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Yangi ishga tushirish
,Batch Item Expiry Status,Partiya mahsulotining amal qilish muddati
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bank loyihasi
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,To'lov shartlari shablonini batafsil
DocType: Lab Prescription,Lab Prescription,Laboratoriya retsepti
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Narx bo'yicha saralash
+,Delay Days,Kechikish kunlari
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Xizmat ketadi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Billing
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Saqlashni o'z ichiga oladi
DocType: Purchase Invoice Item,Item Weight Details,Og'irligi haqida ma'lumot
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Hisobchi
DocType: Hub Settings,Selling Price List,Sotuvlar narxlari
DocType: Patient,Tobacco Current Use,Tamaki foydalanish
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Sotish darajasi
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Sotish darajasi
DocType: Cost Center,Stock User,Tayyor foydalanuvchi
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Telefon raqami
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Ish uchun ochilish.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},{1} qatorida {0} subpudratchilar uchun BOM ko'rsatilgan emas
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},{1} qatorida {0} subpudratchilar uchun BOM ko'rsatilgan emas
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} natijalar yuborildi
DocType: Item Attribute,Increment,Ortiqcha
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Timespan
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},{0} uchun ruxsat berilmagan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Elementlarni oling
DocType: Price List,Price Not UOM Dependant,Narx UOMga qaram emas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Mahsulot {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ro'yxatda hech narsa yo'q
DocType: Asset Repair,Error Description,Xato tavsifi
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Bakkallar
DocType: Quality Inspection Reading,Reading 1,O'qish 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Pensiya jamg'armalari
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'la olmaydi
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'la olmaydi
DocType: Crop,Perennial,Ko'p yillik
DocType: Consultation,Consultation Date,Maslahatlashuv sanasi
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Mahsulot ro'yxati va ERPNext foydalanuvchilari uchun kashfiyot
DocType: SMS Center,All Sales Person,Barcha Sotuvdagi Shaxs
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Oylik tarqatish ** sizning biznesingizda mevsimlik mavjud bo'lsa, byudjet / maqsadni oylar davomida tarqatishga yordam beradi."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Ma'lumotlar topilmadi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Ma'lumotlar topilmadi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Ish haqi tuzilmasi to'liqsiz
DocType: Lead,Person Name,Shaxs ismi
DocType: Sales Invoice Item,Sales Invoice Item,Savdo Billing elementi
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","Masalan, "Boshlang'ich maktab" yoki "Universitet""
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Birja yangiliklari
DocType: Warehouse,Warehouse Detail,QXI detali
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},{0} {1} / {2} mijoz uchun kredit cheklovi kesib o'tdi
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},{0} {1} / {2} mijoz uchun kredit cheklovi kesib o'tdi
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning tugash sanasi atamalar bilan bog'liq bo'lgan Akademik yilning Yil oxiri sanasidan (Akademik yil) {} o'tishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring."
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud"
DocType: Delivery Trip,Departure Time,Chiqish vaqti
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Shartnoma ma'lumotlarini oling
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Yetkazib beruvchi reytinglarining namunalari.
DocType: Lead,Interested,Qiziquvchan
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Ochilish
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Ochilish
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},{0} dan {1} gacha
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Soliqlarni o'rnatish amalga oshmadi
DocType: Item,Copy From Item Group,Mavzu guruhidan nusxa olish
@@ -260,7 +261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,{0} elementi faol emas yoki umrining oxiriga yetdi
DocType: Student Admission Program,Minimum Age,Minimal yosh
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Misol: Asosiy matematik
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,HR moduli uchun sozlamalar
DocType: SMS Center,SMS Center,SMS markazi
DocType: Sales Invoice,Change Amount,Miqdorni o'zgartirish
@@ -339,7 +340,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Bog'langan Doctype
,Production Orders in Progress,Ishlab chiqarish buyurtmalarining davomi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Moliyadan aniq pul
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage to'liq, saqlanmadi"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage to'liq, saqlanmadi"
DocType: Lead,Address & Contact,Manzil & Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Oldindan ajratilgan mablag'lardan foydalanilmagan barglarni qo'shing
DocType: Sales Partner,Partner website,Hamkorlik veb-sayti
@@ -363,13 +364,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Ajratish sanasi qo'shilish sanasidan katta bo'lishi kerak
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Yillar davomida barglar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: agar bu oldindan yoziladigan bo'lsa, {1} hisobiga "Ish haqi" ni tekshiring."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},{0} ombori {1} kompaniyasiga tegishli emas
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},{0} ombori {1} kompaniyasiga tegishli emas
DocType: Email Digest,Profit & Loss,Qor va ziyon
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litr
DocType: Task,Total Costing Amount (via Time Sheet),Jami xarajat summasi (vaqt jadvalidan)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Talabalar uchun Talabalar Guruhi ostida tanlansin
DocType: Item Website Specification,Item Website Specification,Veb-saytning spetsifikatsiyasi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Blokdan chiqing
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Blokdan chiqing
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},{0} elementi {1} da umrining oxiriga yetdi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Bank yozuvlari
DocType: Crop,Annual,Yillik
@@ -454,6 +455,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Bu kompaniya bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Avtomatik Materializatsiya so'rovini yaratish haqida E-mail orqali xabar bering
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Chidamli
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Maslahatlashuv
DocType: Journal Entry,Multi Currency,Ko'p valyuta
DocType: Opening Invoice Creation Tool,Invoice Type,Faktura turi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Yetkazib berish eslatmasi
@@ -483,7 +485,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Xodimning nomi (masalan, Bosh direktor, Direktor va boshqalar)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursni rejalashtirish vositasi
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgent]% s uchun takrorlanuvchi% s yaratishda xato
DocType: Land Unit,LInked Analysis,Inked Analiz
DocType: Item Tax,Tax Rate,Soliq stavkasi
@@ -517,7 +519,7 @@
DocType: Packed Item,Packed Item,Paket qo'yilgan
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Jurnallarni sotib olish uchun standart sozlamalar.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Faoliyatning turi {1} uchun Ta'minotchi uchun {0} ishchi uchun mavjud.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Majburiy maydon - Talabalarni qabul qiling
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Majburiy maydon - Talabalarni qabul qiling
DocType: Program Enrollment,Enrolled courses,O'qilgan kurslar
DocType: Currency Exchange,Currency Exchange,Valyuta almashinuvi
DocType: Opening Invoice Creation Tool Item,Item Name,Mavzu nomi
@@ -530,7 +532,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Umumiy natija
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mavjud ketma-ketlikning boshlang'ich / to`g`ri qatorini o`zgartirish.
DocType: Dosage Strength,Strength,Kuch-quvvat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Yangi xaridorni yarating
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Yangi xaridorni yarating
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Agar bir nechta narx qoidalari ustunlik qila boshlasa, foydalanuvchilardan nizoni hal qilish uchun birinchi o'ringa qo'l o'rnatish talab qilinadi."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buyurtma buyurtmalarini yaratish
,Purchase Register,Xarid qilish Register
@@ -554,7 +556,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Xarajat markazini kiriting
DocType: Drug Prescription,Dosage,Dozaj
DocType: Journal Entry Account,Sales Order,Savdo buyurtmasi
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Ort Sotish darajasi
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Ort Sotish darajasi
DocType: Assessment Plan,Examiner Name,Ekspert nomi
DocType: Lab Test Template,No Result,Natija yo'q
DocType: Purchase Invoice Item,Quantity and Rate,Miqdor va foiz
@@ -575,7 +577,7 @@
DocType: Production Order,Not Started,Boshlanmadi
DocType: Lead,Channel Partner,Kanal hamkori
DocType: Account,Old Parent,Eski ota-ona
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Majburiy maydon - Akademik yil
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Majburiy maydon - Akademik yil
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} bilan bog'lanmagan
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Ushbu e-pochtaning bir qismi sifatida kiritilgan kirish matnini moslashtiring. Har bir bitim alohida kirish matnga ega.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},"Iltimos, {0} kompaniyangiz uchun to'langan pulli hisobni tanlang"
@@ -602,6 +604,7 @@
DocType: Payroll Entry,Select Payroll Period,Ajratish davrini tanlang
DocType: Purchase Invoice,Unpaid,Bepul emas
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Savdo uchun ajratilgan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
DocType: Packing Slip,From Package No.,To'plam №
DocType: Item Attribute,To Range,Oralig'ida
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Qimmatli Qog'ozlar va depozitlar
@@ -626,11 +629,11 @@
DocType: Training Event,Workshop,Seminar
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Sotib olish buyurtmalarini ogohlantiring
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Mijozlaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Qurilish uchun yetarli qismlar
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Qurilish uchun yetarli qismlar
DocType: POS Profile User,POS Profile User,Qalin Foydalanuvchining profili
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,To'g'ridan-to'g'ri daromad
DocType: Patient Appointment,Date TIme,Sana TIme
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Hisob asosida guruhlangan bo'lsa, hisob qaydnomasi asosida filtrlay olmaydi"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Hisob asosida guruhlangan bo'lsa, hisob qaydnomasi asosida filtrlay olmaydi"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Ma'muriy xodim
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Kompaniya va soliqlarni o'rnatish
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,"Iltimos, kursni tanlang"
@@ -640,7 +643,7 @@
DocType: Stock Entry Detail,Difference Account,Farq hisob
DocType: Purchase Invoice,Supplier GSTIN,Yetkazib beruvchi GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Vazifani yopib bo'lmaydi, chunki unga bog'liq {0} vazifasi yopilmaydi."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Iltimos, Materiallar talabi ko'tariladigan omborga kiriting"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Iltimos, Materiallar talabi ko'tariladigan omborga kiriting"
DocType: Production Order,Additional Operating Cost,Qo'shimcha operatsion narx
DocType: Lab Test Template,Lab Routine,Laboratoriya muntazamligi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika
@@ -657,7 +660,7 @@
DocType: Purchase Invoice Item,Item,Mavzu
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Oliy sezuvchanlik
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Ixtiyoriy ma'lumot turi.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serial hech bir element qisman bo'lolmaydi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serial hech bir element qisman bo'lolmaydi
DocType: Journal Entry,Difference (Dr - Cr),Farq (shifokor - Cr)
DocType: Account,Profit and Loss,Qor va ziyon
DocType: Patient,Risk Factors,Xavf omillari
@@ -808,7 +811,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 bilan aloqalar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Menejer
DocType: Payment Entry,Payment From / To,To'lov / To
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo'lishi kerak
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}"
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Based On' va 'Group By' bir xil bo'lishi mumkin emas
DocType: Sales Person,Sales Person Targets,Sotuvdagi shaxsning maqsadlari
@@ -819,7 +822,7 @@
DocType: Student Batch Name,Batch Name,Partiya nomi
DocType: Fee Validity,Max number of visit,Tashrifning maksimal soni
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tuzilish sahifasi:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang."
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ro'yxatga olish
DocType: GST Settings,GST Settings,GST sozlamalari
DocType: Selling Settings,Customer Naming By,Xaridor tomonidan nomlash
@@ -857,7 +860,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Tugatish
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Asosiy
DocType: Timesheet,Total Billed Hours,Jami hisoblangan soat
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Miqdorni yozing
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Miqdorni yozing
DocType: Leave Block List Allow,Allow User,Foydalanuvchiga ruxsat berish
DocType: Journal Entry,Bill No,Bill №
DocType: Company,Gain/Loss Account on Asset Disposal,Aktivni yo'qotish bo'yicha daromad / yo'qotish hisobi
@@ -887,7 +890,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,To'lov kirish allaqachon yaratilgan
DocType: Request for Quotation,Get Suppliers,Yetkazuvchilarni qabul qiling
DocType: Purchase Receipt Item Supplied,Current Stock,Joriy aktsiyalar
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},{0} qator: Asset {1} {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},{0} qator: Asset {1} {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview ish haqi slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,{0} hisobi bir necha marta kiritilgan
DocType: Account,Expenses Included In Valuation,Baholashda ishtirok etish xarajatlari
@@ -907,6 +910,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} {1} ga qadar pullik amal qiladi
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Daraxt turi
DocType: BOM Explosion Item,Qty Consumed Per Unit,Har bir birlikda iste'mol miqdori
+DocType: GST Account,IGST Account,IGST hisobi
DocType: Serial No,Warranty Expiry Date,Kafolatning amal qilish muddati
DocType: Material Request Item,Quantity and Warehouse,Miqdor va ombor
DocType: Hub Settings,Unregister,Ro'yhatdan o'tish
@@ -919,6 +923,7 @@
DocType: Journal Entry,Credit Card Entry,Kredit kartalarini rasmiylashtirish
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Kompaniya va Hisoblar
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,Qiymatida
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Noto'g'ri joylashtirish vaqti
DocType: Lead,Campaign Name,Kampaniya nomi
DocType: Selling Settings,Close Opportunity After Days,Kunlardan keyin imkoniyatni yoqing
,Reserved,Rezervlangan
@@ -941,7 +946,7 @@
DocType: Budget,Budget Against,Byudjetga qarshi
DocType: Employee,Cell Number,Hujayra raqami
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Ushbu mezon bo'yicha xodimlar yo'q. Ish haqi tovarlarining hali yaratilmaganligini tekshiring.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Avtomatik material talablari yaratildi
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Avtomatik material talablari yaratildi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Yo'qotilgan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,"Jurnalga qarshi" ustunidan hozirgi kvotani kirita olmaysiz
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Ishlab chiqarish uchun ajratilgan
@@ -949,7 +954,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energiya
DocType: Opportunity,Opportunity From,Imkoniyatdan foydalanish
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Oylik oylik maoshi.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Iltimos, jadval tanlang"
DocType: BOM,Website Specifications,Veb-saytning texnik xususiyatlari
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} - "Qabul qiluvchilar" bo'limida noto'g'ri e-pochta manzili
@@ -1017,14 +1022,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,So'ralgan
DocType: Vital Signs,Heart Rate / Pulse,Yurak urishi / zarba
DocType: Company,Default Bank Account,Standart bank hisobi
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first",Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Yangilash kabinetga" tekshirilishi mumkin emas, chunki elementlar {0}"
DocType: Vehicle,Acquisition Date,Qabul qilish sanasi
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Yuqori vaznli narsalar yuqoriroq bo'ladi
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Laboratoriya testlari va hayotiy belgilar
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank kelishuvi batafsil
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,# {0} satri: Asset {1} yuborilishi kerak
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,# {0} satri: Asset {1} yuborilishi kerak
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Hech qanday xodim topilmadi
DocType: Subscription,Stopped,To'xtadi
DocType: Item,If subcontracted to a vendor,Agar sotuvchiga subpudrat berilsa
@@ -1041,7 +1046,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Maktubingiz boshini yuklang (veb-sahifani do'stingiz sifatida 900px sifatida 100px sifatida saqlang)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hisob {2} guruh bo'lolmaydi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Mahsulot satr {idx}: {doctype} {docname} yuqoridagi "{doctype}" jadvalida mavjud emas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Vazifalar yo'q
DocType: Item Variant Settings,Copy Fields to Variant,Maydonlarni Variantlarga nusxalash
DocType: Asset,Opening Accumulated Depreciation,Biriktirilgan amortizatsiyani ochish
@@ -1055,7 +1060,6 @@
DocType: Setup Progress Action,Action Doctype,Harakatlar Doctype
,Production Order Stock Report,Ishlab chiqarish Buyurtma hisoboti
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Sensizligi nomlash.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
DocType: HR Settings,Retirement Age,Pensiya yoshi
DocType: Bin,Moving Average Rate,O'rtacha tezlikni ko'tarish
DocType: Production Planning Tool,Select Items,Elementlarni tanlang
@@ -1085,7 +1089,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Loyihalangan son
DocType: Sales Invoice,Payment Due Date,To'lov sanasi
DocType: Drug Prescription,Interval UOM,Intervalli UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Mavzu Variant {0} allaqachon bir xil atributlarga ega
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Mavzu Variant {0} allaqachon bir xil atributlarga ega
DocType: Item,Hub Publishing Details,Hub nashriyot tafsilotlari
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Ochilish"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,To Do To Do
@@ -1115,7 +1119,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Sotish tartibi bo'yicha kredit cheklovlarini tekshirib o'tish
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Ishlashni baholash.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",Xarid qilish vositasi yoqilganligi uchun "Savatga savatni ishlatish" funksiyasini yoqish va savat uchun kamida bitta Soliq qoidasi bo'lishi kerak
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","To'lov usuli {0} Buyurtmani {1} buyrug'iga binoan bog'langan, ushbu hisob-fakturada avans sifatida ko'rib chiqilishi kerakligini tekshiring."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","To'lov usuli {0} Buyurtmani {1} buyrug'iga binoan bog'langan, ushbu hisob-fakturada avans sifatida ko'rib chiqilishi kerakligini tekshiring."
DocType: Sales Invoice Item,Stock Details,Aksiya haqida ma'lumot
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Loyiha qiymati
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Sotuv nuqtasi
@@ -1154,9 +1158,10 @@
DocType: Production Order,Plan material for sub-assemblies,Sub-assemblies uchun rejalashtirilgan material
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Savdo hamkorlari va hududi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} faol bo'lishi kerak
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Yakunlovchi (ochilish + jami)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Yakunlovchi (ochilish + jami)
DocType: Journal Entry,Depreciation Entry,Amortizatsiyani kiritish
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Iltimos, avval hujjat turini tanlang"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Hisob valyutasida chop etish
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialni bekor qilish Bu Xizmat tashrifini bekor qilishdan avval {0} tashrif
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standarti
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},No {0} seriyasi {1} mahsulotiga tegishli emas
@@ -1182,7 +1187,7 @@
DocType: Supplier,Default Payable Accounts,To'lanadigan qarz hisoblari
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Xodim {0} faol emas yoki mavjud emas
DocType: Fee Structure,Components,Komponentlar
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},"Iltimos, {0} dagi Asset kategoriyasi kiriting"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},"Iltimos, {0} dagi Asset kategoriyasi kiriting"
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Mavzu Variantlari {0} yangilandi
DocType: Quality Inspection Reading,Reading 6,O'qish 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1191,7 +1196,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Xarid-faktura avansini sotib oling
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Row {0}: kredit yozuvini {1} bilan bog'lash mumkin emas
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Moliyaviy yil uchun byudjetni belgilang.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Ushbu rejim tanlangach, Standart Bank / Cash hisob qaydnomasi avtomatik ravishda qalin hisob-fakturada yangilanadi."
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,Doimiy manzil
@@ -1202,14 +1206,14 @@
DocType: Item,Is Purchase Item,Sotib olish elementi
DocType: Journal Entry Account,Purchase Invoice,Xarajatlarni xarid qiling
DocType: Stock Ledger Entry,Voucher Detail No,Voucher batafsil No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Yangi Sotuvdagi Billing
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Yangi Sotuvdagi Billing
DocType: Stock Entry,Total Outgoing Value,Jami chiquvchi qiymat
DocType: Physician,Appointments,Uchrashuvlar
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Ochilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo'lishi kerak
DocType: Lead,Request for Information,Ma'lumot uchun ma'lumot
,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Ayirboshlash kursi (Kompaniya valyutasi)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Oflayn xaritalarni sinxronlash
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Oflayn xaritalarni sinxronlash
DocType: Payment Request,Paid,To'langan
DocType: Program Fee,Program Fee,Dastur haqi
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1235,6 +1239,7 @@
,Company Name,kopmaniya nomi
DocType: SMS Center,Total Message(s),Jami xabar (lar)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Transfer uchun ob'ektni tanlang
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
DocType: Purchase Invoice,Additional Discount Percentage,Qo'shimcha imtiyozli foiz
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Barcha yordam videoslarining ro'yxatini ko'ring
DocType: Agriculture Analysis Criteria,Soil Texture,Tuproq to'qimalari
@@ -1262,7 +1267,7 @@
DocType: BOM Website Item,BOM Website Item,BOM veb-sayt elementi
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Sizning xat boshingizni va logotipingizni yuklang. (keyinchalik ularni tahrirlashingiz mumkin).
DocType: Timesheet Detail,Bill,Bill
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Keyingi Amortizatsiya tarixi o'tgan sana sifatida kiritiladi
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Keyingi Amortizatsiya tarixi o'tgan sana sifatida kiritiladi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Oq rang
DocType: SMS Center,All Lead (Open),Barcha qo'rg'oshin (ochiq)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: ({2} {3}) kirish vaqtida {1} omborida {4} uchun mavjud emas
@@ -1278,7 +1283,7 @@
DocType: Lead,Next Contact Date,Keyingi aloqa kuni
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Miqdorni ochish
DocType: Healthcare Settings,Appointment Reminder,Uchrashuv eslatmasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting
DocType: Program Enrollment Tool Student,Student Batch Name,Isoning shogirdi nomi
DocType: Consultation,Doctor,Doktor
DocType: Holiday List,Holiday List Name,Dam olish ro'yxati nomi
@@ -1294,7 +1299,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Tahsis vositasini qoldiring
DocType: Item,Hub Category to Publish,Nashr etiladigan tovush kategoriyasi
DocType: Leave Block List,Leave Block List Dates,Bloklash ro'yxatini qoldiring
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
DocType: Sales Invoice,Billing Address GSTIN,To'lov manzili GSTIN
+DocType: Assessment Plan,Evaluate,Baholash
DocType: Workstation,Net Hour Rate,Net soat tezligi
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Chiqindilar narxini sotib olish qo'ng'irog'i
DocType: Company,Default Terms,Standart shartlar
@@ -1318,7 +1325,7 @@
DocType: Agriculture Task,Urgent,Shoshilinch
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko'rsating
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Argumentlar topilmadi:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,"Iltimos, numpad dan tahrir qilish uchun maydonni tanlang"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,"Iltimos, numpad dan tahrir qilish uchun maydonni tanlang"
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Qimmatli qog'ozlar bazasi yaratilganligi sababli, asosiy vosita bo'lishi mumkin emas."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ish stoliga o'ting va ERPNext dasturini ishga tushiring
DocType: Item,Manufacturer,Ishlab chiqaruvchi
@@ -1326,7 +1333,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Sotuvdagi Billing to'lovi
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Savdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Sotish miqdori
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Sotish miqdori
DocType: Repayment Schedule,Interest Amount,Foiz miqdori
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Siz ushbu yozuv uchun sizning xarajatlaringizni tasdiqlovchisiz. Iltimos, "Status" ni va Saqlash-ni yangilang"
DocType: Serial No,Creation Document No,Yaratilish hujjati №
@@ -1350,7 +1357,7 @@
DocType: GL Entry,Against,Qarshi
DocType: Item,Default Selling Cost Center,Standart sotish narxlari markazi
DocType: Sales Partner,Implementation Partner,Dasturni amalga oshirish bo'yicha hamkor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Pochta indeksi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Pochta indeksi
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Savdo Buyurtma {0} - {1}
DocType: Opportunity,Contact Info,Aloqa ma'lumotlari
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Aktsiyalarni kiritish
@@ -1377,7 +1384,7 @@
DocType: Patient,Default Currency,Standart valyuta
DocType: Expense Claim,From Employee,Ishchidan
DocType: Driver,Cellphone Number,Mobil telefon raqami
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Ogohlantirish: tizim {1} da {0} uchun pul miqdori nol bo'lgani uchun tizim ortiqcha miqdorda tekshirilmaydi
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Ogohlantirish: tizim {1} da {0} uchun pul miqdori nol bo'lgani uchun tizim ortiqcha miqdorda tekshirilmaydi
DocType: Journal Entry,Make Difference Entry,Farqlarni kiritish
DocType: Upload Attendance,Attendance From Date,Sana boshlab ishtirok etish
DocType: Appraisal Template Goal,Key Performance Area,Asosiy ishlash maydoni
@@ -1406,7 +1413,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Ro'yxatdan o'tish nomi
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Boshlanish yili
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTINning birinchi 2 ta raqami {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTINning birinchi 2 ta raqami {0}
DocType: Purchase Invoice,Start date of current invoice's period,Joriy hisob-kitob davri boshlanish sanasi
DocType: Salary Slip,Leave Without Pay,To'lovsiz qoldiring
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Imkoniyatlarni rejalashtirish xatosi
@@ -1417,7 +1424,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Buxgalteriya balansini ochish
,GST Sales Register,GST Sotuvdagi Ro'yxatdan
DocType: Sales Invoice Advance,Sales Invoice Advance,Sotuvdagi schyot-faktura Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,So'raladigan hech narsa yo'q
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,So'raladigan hech narsa yo'q
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Domenlaringizni tanlang
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Moliyaviy yil uchun {1} "{2}" ga qarshi "{0}" yana bir byudjet rekordi {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Maydonlar faqat yaratilish vaqtida nusxalanadi.
@@ -1427,11 +1434,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bunga Variantning Mahsulot kodiga qo'shiladi. Misol uchun, qisqartma "SM" bo'lsa va element kodi "T-SHIRT" bo'lsa, variantning element kodi "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Ish haqi miqdorini saqlaganingizdan so'ng, aniq to'lov (so'zlar bilan) ko'rinadi."
DocType: Purchase Invoice,Is Return,Qaytish
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,E'tibor bering
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,E'tibor bering
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Qaytaring / Debet Eslatma
DocType: Price List Country,Price List Country,Narxlar ro'yxati
DocType: Item,UOMs,UOMlar
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{1} uchun {0} joriy ketma-ket nos
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{1} uchun {0} joriy ketma-ket nos
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Mahsulot kodini ketma-ket kod uchun o'zgartirish mumkin emas.
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM ishlab chiqarish omili
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Partiya raqami olish uchun mahsulot kodini kiriting
@@ -1442,7 +1449,7 @@
DocType: Account,Balance Sheet,Balanslar varaqasi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Xarajat markazi Mahsulot kodi bo'lgan mahsulot uchun '
DocType: Fee Validity,Valid Till,Tilligacha amal qiling
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",To'lov tartibi sozlanmagan. Hisobni to'lov usulida yoki Qalin profilda o'rnatganligini tekshiring.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",To'lov tartibi sozlanmagan. Hisobni to'lov usulida yoki Qalin profilda o'rnatganligini tekshiring.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Xuddi shu element bir necha marta kiritilmaydi.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Boshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, lekin guruhlar bo'lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin"
DocType: Lead,Lead,Qo'rg'oshin
@@ -1471,7 +1478,7 @@
DocType: Employee Loan Application,Repayment Info,To'lov ma'lumoti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,"Yozuvlar" bo'sh bo'lishi mumkin emas
DocType: Maintenance Team Member,Maintenance Role,Xizmat roli
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Shu {1} bilan {0} qatorini nusxalash
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Shu {1} bilan {0} qatorini nusxalash
,Trial Balance,Sinov balansi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Moliyaviy yil {0} topilmadi
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Xodimlarni o'rnatish
@@ -1535,7 +1542,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Savdo Buyurtmani {0} haqiqiy emas
DocType: Supplier Scorecard,Warn for new Request for Quotations,Takliflar uchun yangi so'rov uchun ogohlantir
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Xarid qilish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Kechirasiz, kompaniyalar birlashtirilmaydi"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Kechirasiz, kompaniyalar birlashtirilmaydi"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Laboratoriya testlari retseptlari
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,Kichik
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Billingni yaratish vositasi elementini ochish
@@ -1556,7 +1563,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Bilvosita xarajatlar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir
DocType: Agriculture Analysis Criteria,Agriculture,Qishloq xo'jaligi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Master ma'lumotlarini sinxronlash
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Master ma'lumotlarini sinxronlash
DocType: Asset Repair,Repair Cost,Ta'mirlash qiymati
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Sizning Mahsulotlaringiz yoki Xizmatlaringiz
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kirish amalga oshmadi
@@ -1582,7 +1589,7 @@
DocType: Student Group Student,Group Roll Number,Guruh Rulksi raqami
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to'lov usullariga bog'liq bo'lishi mumkin
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Barcha topshiriqlarning umumiy og'irligi 1 bo'lishi kerak. Iltimos, barcha loyiha vazifalarining vaznini mos ravishda moslang"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,{0} mahsuloti sub-shartnoma qo'yilgan bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapital uskunalar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Raqobatchilarimiz qoidasi "Apply O'n" maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo'lishi mumkin."
@@ -1607,7 +1614,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o'chira olmaysiz.
DocType: Item,Website Item Groups,Veb-sayt elementlari guruhlari
DocType: Purchase Invoice,Total (Company Currency),Jami (Kompaniya valyutasi)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Seriya raqami {0} bir necha marta kiritilgan
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Seriya raqami {0} bir necha marta kiritilgan
DocType: Journal Entry,Journal Entry,Jurnalga kirish
DocType: Expense Claim Advance,Unclaimed amount,Talab qilinmagan miqdor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,Joriy {0} ta element
@@ -1639,6 +1646,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,boshiga
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Savatga savatni faollashtirishingiz kerak
DocType: Payment Entry,Writeoff,Hisobdan o'chirish
+DocType: Stock Settings,Naming Series Prefix,Namunali nomlar uchun prefiks
DocType: Appraisal Template Goal,Appraisal Template Goal,Baholash shablonining maqsadi
DocType: Salary Component,Earning,Daromad
DocType: Supplier Scorecard,Scoring Criteria,Baholash mezonlari
@@ -1667,6 +1675,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,"Iltimos, yig'ilgan element uchun partiyalarni tanlang"
DocType: Asset,Depreciation Schedules,Amortizatsiya jadvallari
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,GST sozlamalarida quyidagi hisoblarni tanlash mumkin:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Ariza soatlari tashqaridan ajratilgan muddatning tashqarisida bo'lishi mumkin emas
DocType: Activity Cost,Projects,Loyihalar
DocType: Payment Request,Transaction Currency,Jurnal valyutasi
@@ -1693,14 +1702,14 @@
DocType: Student Admission,Eligibility and Details,Imtiyoz va tafsilotlar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Ruxsat etilgan aktivlardagi aniq o'zgarish
DocType: Leave Control Panel,Leave blank if considered for all designations,Barcha belgilar uchun hisobga olingan holda bo'sh qoldiring
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi "Haqiqiy" turidagi to'lovni "Oddiy qiymat" ga qo'shish mumkin emas
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi "Haqiqiy" turidagi to'lovni "Oddiy qiymat" ga qo'shish mumkin emas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Maks: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime'dan
DocType: Email Digest,For Company,Kompaniya uchun
apps/erpnext/erpnext/config/support.py +17,Communication log.,Aloqa yozuvi.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Ilovaning so'rovi portaldan kirish uchun o'chirib qo'yilgan, portalni yanada aniqroq tekshirish uchun."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Yetkazib beruvchi Scorecard Scoring Variable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Xarid qilish miqdori
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Xarid qilish miqdori
DocType: Sales Invoice,Shipping Address Name,Yuk tashish manzili nomi
DocType: Material Request,Terms and Conditions Content,Shartlar va shartlar tarkibi
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Dars jadvali yaratishda xatolar yuz berdi
@@ -1712,7 +1721,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Raqamni ko'paytirish, ustunlikning ustunligi"
,Purchase Invoice Trends,Billing yo'nalishlarini xarid qiling
DocType: Employee,Better Prospects,Yaxshi istiqbolga ega
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","# {0} qatori: {1} guruhida faqat {2} qty bor. Iltimos, {3} qty mavjud bo'lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo'linib ko'rsating"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","# {0} qatori: {1} guruhida faqat {2} qty bor. Iltimos, {3} qty mavjud bo'lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo'linib ko'rsating"
DocType: Vehicle,License Plate,Plitalar
DocType: Appraisal,Goals,Maqsadlar
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Qalin profilni tanlang
@@ -1850,7 +1859,7 @@
DocType: Sales Invoice Item,Brand Name,Brendning nomi
DocType: Purchase Receipt,Transporter Details,Tashuvchi ma'lumoti
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},{0} {{} {1} shifokoriga allaqachon tayinlangan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Tanlangan element uchun odatiy ombor kerak
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Tanlangan element uchun odatiy ombor kerak
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Box
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Mumkin bo'lgan yetkazib beruvchi
DocType: Budget,Monthly Distribution,Oylik tarqatish
@@ -1909,14 +1918,14 @@
DocType: Manufacturing Settings,Try planning operations for X days in advance.,X kun oldin rejalashtirilgan operatsiyalarni sinab ko'ring.
DocType: HR Settings,Stop Birthday Reminders,Tug'ilgan kunlar eslatmalarini to'xtatish
DocType: SMS Center,Receiver List,Qabul qiluvchi ro'yxati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Qidiruv vositasi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Qidiruv vositasi
DocType: Payment Schedule,Payment Amount,To'lov miqdori
DocType: Patient Appointment,Referring Physician,Shifokorga murojaat qilish
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Iste'mol qilingan summalar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Naqd pulning aniq o'zgarishi
DocType: Assessment Plan,Grading Scale,Baholash o'lchovi
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,O'lchov birligi {0} bir necha marta kiritilgan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,To'liq bajarildi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,To'liq bajarildi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Al-Qoida
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import muvaffaqiyatli!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},To'lov bo'yicha so'rov allaqachon {0}
@@ -1962,7 +1971,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,"Bu, ushbu avtomobilga qarshi jurnallarga asoslangan. Tafsilotlar uchun quyidagi jadvalga qarang"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
DocType: Customer,Default Price List,Standart narx ro'yxati
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Aktivlar harakati qaydlari {0} yaratildi
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Aktivlar harakati qaydlari {0} yaratildi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Moliyaviy yil {0} ni o'chirib bo'lmaydi. Moliyaviy yil {0} global sozlamalarda sukut o'rnatilgan
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Xuddi shu nomga ega bo'lgan mijoz allaqachon mavjud
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Bu ish haqi to`plarini taqdim etadi va hisobga olish jurnalini yaratadi. Davom etmoqchimisiz?
@@ -1976,13 +1985,14 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Raqobatchilar
DocType: Quotation,Term Details,Terim detallari
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ushbu talabalar guruhida {0} dan ortiq talabalarni ro'yxatdan o'tkazib bo'lmaydi.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Hammasi bo'lib (soliqsiz)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Qo'rg'oshin soni
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 dan katta bo'lishi kerak
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Mavjudotlar mavjud
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Mavjudotlar mavjud
DocType: Manufacturing Settings,Capacity Planning For (Days),Imkoniyatlarni rejalashtirish (kunlar)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Xarid qilish
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Hech qaysi mahsulot miqdori yoki qiymati o'zgarmas.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Majburiy maydon - Dastur
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Majburiy maydon - Dastur
DocType: Special Test Template,Result Component,Natija komponenti
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Kafolat talabi
,Lead Details,Qurilma detallari
@@ -2009,6 +2019,7 @@
DocType: Student Sibling,Studying in Same Institute,Xuddi shu institutda o'qish
DocType: Territory,Territory Manager,Mintaqa menejeri
DocType: Packed Item,To Warehouse (Optional),QXI (majburiy emas)
+DocType: GST Settings,GST Accounts,GST hisoblari
DocType: Payment Entry,Paid Amount (Company Currency),To'langan pul miqdori (Kompaniya valyutasi)
DocType: Purchase Invoice,Additional Discount,Qo'shimcha chegirmalar
DocType: Selling Settings,Selling Settings,Sotish sozlamalari
@@ -2081,7 +2092,7 @@
DocType: Student Group Instructor,Student Group Instructor,Talabalar guruhining o'qituvchisi
DocType: Grant Application,Assessment Mark (Out of 10),Baholash belgisi (10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobil raqami
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Asosiy
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Asosiy
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Sizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o'rnating
DocType: Employee Attendance Tool,Employees HTML,Xodimlar HTML
@@ -2110,7 +2121,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplikat ketma-ket No {0} element uchun kiritilgan
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Yuk tashish qoidalari uchun shart
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,"Iltimos, kiring"
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","{1} qatorda {2} dan ortiq {0} mahsulotiga ortiqcha to'lov berilmaydi. To'lovni ortiqcha berishga ruxsat berish uchun, iltimos, xarid parametrlarini belgilang"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","{1} qatorda {2} dan ortiq {0} mahsulotiga ortiqcha to'lov berilmaydi. To'lovni ortiqcha berishga ruxsat berish uchun, iltimos, xarid parametrlarini belgilang"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Xizmat yozuvi
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,"Iltimos, filtrni yoki odatiy ob'ektni tanlang"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Ushbu paketning sof og'irligi. (mahsulotning sof og'irligi yig'indisi sifatida avtomatik ravishda hisoblanadi)
@@ -2128,7 +2139,7 @@
DocType: Course,Course Abbreviation,Kurs qisqartmasi
DocType: Student Leave Application,Student Leave Application,Talabalar uchun ariza
DocType: Item,Will also apply for variants,"Shuningdek, variantlar uchun ham qo'llaniladi"
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Aktivni bekor qilish mumkin emas, chunki allaqachon {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Aktivni bekor qilish mumkin emas, chunki allaqachon {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Yarim kun {1} da xizmatdosh {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Umumiy ish soatlari eng ko'p ish vaqti {0} dan ortiq bo'lmasligi kerak
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Yoqilgan
@@ -2140,7 +2151,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Siz ikki nusxadagi ma'lumotlar kiritdingiz. Iltimos, tuzatish va qayta urinib ko'ring."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Birgalikda
DocType: Asset Movement,Asset Movement,Asset harakati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Yangi savat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Yangi savat
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} mahsuloti seriyali element emas
DocType: SMS Center,Create Receiver List,Qabul qiluvchining ro'yxatini yaratish
DocType: Vehicle,Wheels,Jantlar
@@ -2155,7 +2166,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,To'lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo'lishi kerak
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paket ushbu etkazib berishning bir qismi ekanligini ko'rsatadi (faqat loyiha)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Row {0}: sanasi sanasidan oldin sanasi bo'lmaydi
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Row {0}: sanasi sanasidan oldin sanasi bo'lmaydi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,To'lovni kiritish
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},{0} uchun mahsulot miqdori {1} dan kam bo'lishi kerak
,Sales Invoice Trends,Sotuvdagi taqdim etgan tendentsiyalari
@@ -2178,7 +2189,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Javobni yangilash
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},{0} {1} dan tanlangan elementlarni tanladingiz
DocType: Monthly Distribution,Name of the Monthly Distribution,Oylik tarqatish nomi
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Partiya identifikatori majburiydir
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Partiya identifikatori majburiydir
DocType: Sales Person,Parent Sales Person,Ota-savdogar
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Yuqoridan pastgacha
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Avval dasturni tanlang
@@ -2210,9 +2221,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Xatolar bor edi.
DocType: Guardian,Guardian Interests,Guardian manfaatlari
DocType: Naming Series,Current Value,Joriy qiymat
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"{0} sana uchun bir necha moliyaviy yillar mavjud. Iltimos, kompaniyani Moliyaviy yilga qo'ying"
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"{0} sana uchun bir necha moliyaviy yillar mavjud. Iltimos, kompaniyani Moliyaviy yilga qo'ying"
DocType: Education Settings,Instructor Records to be created by,O'qituvchi tomonidan yaratiladigan yozuvlar
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} yaratildi
+DocType: GST Account,GST Account,GST hisobi
DocType: Delivery Note Item,Against Sales Order,Savdo buyurtmasiga qarshi
,Serial No Status,Seriya No status
DocType: Payment Entry Reference,Outstanding,Ajoyib
@@ -2245,7 +2257,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Reference Row
DocType: Installation Note,Installation Time,O'rnatish vaqti
DocType: Sales Invoice,Accounting Details,Hisobot tafsilotlari
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Ushbu kompaniyaning barcha operatsiyalarini o'chirish
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Ushbu kompaniyaning barcha operatsiyalarini o'chirish
DocType: Patient,O Positive,U ijobiy
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,# {0} qatori: {1} mahsuloti ishlab chiqarish Buyurtma # {3} da tayyor mahsulotlarning {2} miqdorida bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investitsiyalar
@@ -2311,9 +2323,10 @@
DocType: Task,Actual End Date (via Time Sheet),Haqiqiy tugash sanasi (vaqt jadvalidan orqali)
DocType: Soil Texture,Soil Type,Tuproq turi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},{0} {1} miqdori {2} {3} ga qarshi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Yangi xabar
,Quotation Trends,Iqtiboslar tendentsiyalari
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},{0} element uchun maqola ustidagi ob'ektlar guruhi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak
DocType: Shipping Rule,Shipping Amount,Yuk tashish miqdori
DocType: Supplier Scorecard Period,Period Score,Davr hisoboti
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Mijozlarni qo'shish
@@ -2324,7 +2337,7 @@
,Vehicle Expenses,Avtomobil xarajatlari
DocType: Serial No,Invoice Details,Faktura tafsilotlari
DocType: Grant Application,Show on Website,Saytda ko'rsatish
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Foydali umrdan keyin kutilgan qiymat {0} dan katta yoki unga teng bo'lishi kerak
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Foydali umrdan keyin kutilgan qiymat {0} dan katta yoki unga teng bo'lishi kerak
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Boshlang
DocType: Hub Category,Hub Category,Hub-toifa
DocType: Purchase Invoice,SEZ,SEZ
@@ -2353,9 +2366,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Qo'shimcha chegirma miqdori
DocType: Patient,Patient Details,Bemor batafsil
DocType: Patient,B Positive,B ijobiy
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: element 1 element bo'lishi shart. Iltimos, bir necha qty uchun alohida qatordan foydalaning."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: element 1 element bo'lishi shart. Iltimos, bir necha qty uchun alohida qatordan foydalaning."
DocType: Leave Block List Allow,Leave Block List Allow,Bloklashlar ro'yxatini qoldiring
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr bo'sh yoki bo'sh joy bo'la olmaydi
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr bo'sh yoki bo'sh joy bo'la olmaydi
DocType: Patient Medical Record,Patient Medical Record,Kasal Tibbiy Ro'yxatdan
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Guruh bo'lmaganlar guruhiga
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
@@ -2381,7 +2394,7 @@
DocType: Workstation,Wages per hour,Bir soatlik ish haqi
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Materiallar so'rovlaridan so'ng, Materiallar buyurtma buyurtma darajasi bo'yicha avtomatik ravishda to'ldirildi"
DocType: Email Digest,Pending Sales Orders,Kutilayotgan Sotuvdagi Buyurtma
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Hisob {0} yaroqsiz. Hisob valyutasi {1} bo'lishi kerak
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Hisob {0} yaroqsiz. Hisob valyutasi {1} bo'lishi kerak
DocType: Healthcare Settings,Remind Before,Avval eslatish
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},{0} qatorida UOM o'tkazish faktori talab qilinadi
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2404,6 +2417,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Hechqisi taklif qilinmagan RFQni o'rnatib bo'lmaydi
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Jami cheklov
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Hisob valyutasini chop etish uchun hisobni tanlang
,Production Analytics,Ishlab chiqarish tahlillari
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Bu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Qiymati yangilandi
@@ -2458,12 +2472,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Kompaniyani tanlang ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Barcha bo'limlarda ko'rib chiqilsa bo'sh qoldiring
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Ish turlari (doimiy, shartnoma, stajyor va hk)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir
DocType: Payroll Entry,Fortnightly,Ikki kun davomida
DocType: Currency Exchange,From Currency,Valyutadan
DocType: Vital Signs,Weight (In Kilogram),Og'irligi (kilogrammda)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",bo'limlari / chapter_name qismni saqlashdan so'ng avtomatik ravishda sozlansin.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,GST sozlamalarida GST sozlamalarini belgilang
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Biznes turi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Iltimos, atigi bir qatorda ajratilgan miqdori, hisob-faktura turi va hisob-faktura raqami-ni tanlang"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Yangi xarid qiymati
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},{0} band uchun zarur Sotuvdagi Buyurtma
@@ -2501,7 +2517,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Buning uchun ishlashga mos kelgan elektron pochta hisob qaydnomasi bo'lishi kerak. Standart kirish elektron pochta qayd hisobini (POP / IMAP) sozlang va qaytadan urinib ko'ring.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Ish haqi tarkibi va talabalar guruhi {0} da dastur boshqacha.
DocType: Fee Schedule,Receivable Account,Oladigan Hisob
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},# {0} satri: Asset {1} allaqachon {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},# {0} satri: Asset {1} allaqachon {2}
DocType: Quotation Item,Stock Balance,Kabinetga balansi
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sotish Buyurtma To'lovi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,Bosh ijrochi direktor
@@ -2532,7 +2548,7 @@
DocType: Student,Guardians,Himoyachilar
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Narxlar ro'yxati o'rnatilmagan bo'lsa, narxlar ko'rsatilmaydi"
DocType: Stock Entry,Total Incoming Value,Jami kirish qiymati
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Debet kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Debet kerak
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Vaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Sotib olish narxlari ro'yxati
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Yetkazib beruvchilar kartalari o'zgaruvchilari shabloni.
@@ -2575,6 +2591,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,qayta-qayta qilish uchun.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Almashinish / Zarar
DocType: Opportunity,Lost Reason,Yo'qotilgan sabab
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},# {0} qatori: Hisob {1} kompaniyaga tegishli emas {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Yangi manzil
DocType: Quality Inspection,Sample Size,Namuna o'lchami
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Iltimos, hujjatning hujjatini kiriting"
@@ -2631,8 +2648,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Keyingi kontakt tarixi o'tmishda bo'lishi mumkin emas
DocType: Company,For Reference Only.,Faqat ma'lumot uchun.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},{1} shifokori {1} da mavjud emas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Partiya no. Ni tanlang
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Noto'g'ri {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Partiya no. Ni tanlang
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Noto'g'ri {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Malumot
DocType: Sales Invoice Advance,Advance Amount,Advance miqdori
@@ -2645,7 +2663,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Yopiq qilib belgilang
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},{0} shtrixli element yo'q
DocType: Normal Test Items,Require Result Value,Natijada qiymat talab qiling
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case no 0 bo'lishi mumkin emas
DocType: Item,Show a slideshow at the top of the page,Sahifaning yuqori qismidagi slayd-shouni ko'rsatish
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Do'konlar
@@ -2669,8 +2686,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Operatsiyalarni, operatsion narxini belgilang va sizning operatsiyalaringizni bajarish uchun noyob Operatsiyani taqdim eting."
DocType: Water Analysis,Origin,Kelib chiqishi
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,O'zgarish miqdorini tanlang
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,O'zgarish miqdorini tanlang
DocType: Purchase Invoice,Price List Currency,Narxlari valyutasi
DocType: Naming Series,User must always select,Foydalanuvchiga har doim tanlangan bo'lishi kerak
DocType: Stock Settings,Allow Negative Stock,Salbiy aksiyaga ruxsat berish
@@ -2725,7 +2742,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Yangi Buyurtma Buyurtmalarini ogohlantiring
DocType: Quality Inspection Reading,Reading 9,O'qish 9
DocType: Supplier,Is Frozen,Muzlatilgan
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Guruh tugunli omborga bitimlarni tanlashga ruxsat berilmaydi
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Guruh tugunli omborga bitimlarni tanlashga ruxsat berilmaydi
DocType: Buying Settings,Buying Settings,Sozlamalarni xarid qilish
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Yaxshi natija uchun BOM No
DocType: Upload Attendance,Attendance To Date,Ishtirok etish tarixi
@@ -2739,15 +2756,17 @@
DocType: Grant Application,Organization,Tashkilot
DocType: BOM Update Tool,BOM Update Tool,BOMni yangilash vositasi
DocType: SG Creation Tool Course,Student Group Name,Isoning shogirdi guruhi nomi
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Portlash ko'rinishini ko'rsatish
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Narxlarni yaratish
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Iltimos, ushbu kompaniya uchun barcha operatsiyalarni o'chirib tashlamoqchimisiz. Sizning asosiy ma'lumotlaringiz qoladi. Ushbu amalni bekor qilish mumkin emas."
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Iltimos, ushbu kompaniya uchun barcha operatsiyalarni o'chirib tashlamoqchimisiz. Sizning asosiy ma'lumotlaringiz qoladi. Ushbu amalni bekor qilish mumkin emas."
DocType: Room,Room Number,Xona raqami
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Noto'g'ri reference {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Noto'g'ri reference {0} {1}
DocType: Shipping Rule,Shipping Rule Label,Yuk tashish qoidalari yorlig'i
DocType: Journal Entry Account,Payroll Entry,Ish haqi miqdori
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Soliq jadvalini yarating
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foydalanuvchining forumi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Xom ashyoni bo'sh bo'lishi mumkin emas.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi."
DocType: Lab Test Sample,Lab Test Sample,Laborotoriya namunasi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Tez jurnalni kiritish
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Agar BOM biron-bir elementni eslatmasa, tarifni o'zgartira olmaysiz"
@@ -2818,7 +2837,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Billing-ni tanlang
DocType: Selling Settings,Auto close Opportunity after 15 days,Avtomatik yopish 15 kundan keyin Imkoniyat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,End Year
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Qisqacha / qo'rg'oshin%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Shartnoma tugash sanasi qo'shilish sanasidan katta bo'lishi kerak
@@ -2902,7 +2921,7 @@
DocType: Products Settings,Products per Page,Har bir sahifa uchun mahsulotlar
DocType: Stock Ledger Entry,Outgoing Rate,Chiqish darajasi
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Tashkilot filialining ustasi.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,yoki
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,yoki
DocType: Sales Order,Billing Status,Billing holati
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Muammo haqida xabar bering
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Kommunal xizmat xarajatlari
@@ -2911,11 +2930,11 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterlar Og'irligi
DocType: Buying Settings,Default Buying Price List,Standart xarid narxlari
DocType: Payroll Entry,Salary Slip Based on Timesheet,Vaqt jadvaliga asosan ish haqi miqdori
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Xarid qilish darajasi
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Xarid qilish darajasi
DocType: Notification Control,Sales Order Message,Savdo buyurtma xabarlari
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Kompaniya, valyuta, joriy moliyaviy yil, va hokazo kabi standart qiymatlarni o'rnating."
DocType: Payment Entry,Payment Type,To'lov turi
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} uchun mahsulotni tanlang. Ushbu talabni bajaradigan yagona guruh topilmadi
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} uchun mahsulotni tanlang. Ushbu talabni bajaradigan yagona guruh topilmadi
DocType: Hub Category,Parent Category,Ota-toifa
DocType: Payroll Entry,Select Employees,Xodimlarni tanlang
DocType: Opportunity,Potential Sales Deal,Potentsial savdo bitimi
@@ -2954,7 +2973,7 @@
DocType: Bin,Reserved Quantity,Rezervlangan miqdori
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Iltimos, to'g'ri elektron pochta manzilini kiriting"
DocType: Volunteer Skill,Volunteer Skill,Ko'ngilli ko'nikma
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Savatdagi elementni tanlang
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Savatdagi elementni tanlang
DocType: Landed Cost Voucher,Purchase Receipt Items,Qabulnoma buyurtmalarini sotib olish
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formalarni xususiylashtirish
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Arrear
@@ -2974,7 +2993,7 @@
DocType: Item Reorder,Material Request Type,Materiallar talabi turi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal {0} dan {1} ga qadar ish haqi uchun kirish
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grantlar bo'yicha ko'rib chiqish elektron pochta manzilini yuboring
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage to'liq, saqlanmadi"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage to'liq, saqlanmadi"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor majburiydir
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Xona hajmi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -2996,7 +3015,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Sanoat turiga qarab kuzatish.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Antetli qog'ozlarga o'ting
DocType: Item Supplier,Item Supplier,Mahsulot etkazib beruvchisi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Barcha manzillar.
DocType: Company,Stock Settings,Kabinetga sozlamalari
@@ -3049,7 +3068,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Iltimos, kerakli tashriflardan hech qanday foydalanmang"
DocType: Stock Settings,Default Valuation Method,Standart baholash usuli
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Narxlar
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Yangilanish davom etmoqda. Biroz vaqt talab etiladi.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Yangilanish davom etmoqda. Biroz vaqt talab etiladi.
DocType: Vehicle Log,Fuel Qty,Yoqilg'i miqdori
DocType: Production Order Operation,Planned Start Time,Rejalashtirilgan boshlash vaqti
DocType: Course,Assessment,Baholash
@@ -3063,6 +3082,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Umumiy natija miqdori
DocType: Sales Partner,Targets,Maqsadlar
DocType: Price List,Price List Master,Narxlar ro'yxati ustasi
+DocType: GST Account,CESS Account,CESS hisob
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Barcha Sotuvdagi Jurnallarni bir nechta ** Sotuvdagi Shaxslarga ** joylashtirishingiz mumkin, shunday qilib maqsadlarni belgilashingiz va monitoring qilishingiz mumkin."
,S.O. No.,Yo'q.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},"Iltimos, {0} qo'rg'oshidan mijozni yarating"
@@ -3106,7 +3126,7 @@
,Salary Register,Ish haqi registrati
DocType: Warehouse,Parent Warehouse,Ota-onalar
DocType: C-Form Invoice Detail,Net Total,Net Jami
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Turli xil kredit turlarini aniqlang
DocType: Bin,FCFS Rate,FCFS bahosi
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Ustun miqdori
@@ -3152,7 +3172,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Mintaqa daraxtini boshqarish.
DocType: Journal Entry Account,Sales Invoice,Savdo billing
DocType: Journal Entry Account,Party Balance,Partiya balansi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,"Iltimos, "Ilovani yoqish" ni tanlang"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,"Iltimos, "Ilovani yoqish" ni tanlang"
DocType: Stock Settings,Sample Retention Warehouse,Namuna tutish ombori
DocType: Company,Default Receivable Account,Oladigan schyot hisob
DocType: Physician,Physician Schedule,Shifokor dasturi
@@ -3162,7 +3182,7 @@
DocType: Subscription,Half-yearly,Yarim yillik
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Qimmatli qog'ozlar uchun hisob yozuvi
DocType: Lab Test,LabTest Approver,LabTest Approval
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Siz allaqachon baholash mezonlari uchun baholagansiz {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Siz allaqachon baholash mezonlari uchun baholagansiz {}.
DocType: Vehicle Service,Engine Oil,Motor moyi
DocType: Sales Invoice,Sales Team1,Savdo guruhi1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,{0} elementi mavjud emas
@@ -3171,6 +3191,7 @@
DocType: Company,Default Inventory Account,Inventarizatsiyadan hisob qaydnomasi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Tugallangan Miqdor noldan katta bo'lishi kerak.
DocType: Antibiotic,Antibiotic Name,Antibiotik nomi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
DocType: Purchase Invoice,Apply Additional Discount On,Qo'shimcha imtiyozni yoqish
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Turini tanlang ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,O'simliklar o'sadigan barcha yer uchastkalari bilan bog'lanish
@@ -3225,7 +3246,7 @@
DocType: Patient,Personal and Social History,Shaxsiy va ijtimoiy tarix
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Foydalanuvchi {0} yaratildi
DocType: Fee Schedule,Fee Breakup for each student,Har bir talaba uchun to'lovni taqsimlash
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Buyurtma {1} ga nisbatan umumiy oldindan ({0}) Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Buyurtma {1} ga nisbatan umumiy oldindan ({0}) Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Oylar bo'ylab maqsadlarni teng darajada taqsimlash uchun oylik tarqatish-ni tanlang.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Kodni o'zgartirish
DocType: Purchase Invoice Item,Valuation Rate,Baholash darajasi
@@ -3288,7 +3309,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},{0} qatorida paketli bo'lish kerak
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Qabul qilish uchun ma'lumot elementi yetkazib berildi
DocType: Payment Entry,Pay,To'lash
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari"
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime-ga
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Sms yetkazib berish holatini saqlab qolish uchun qaydlar
DocType: Accounts Settings,Make Payment via Journal Entry,Jurnalga kirish orqali to'lovni amalga oshiring
@@ -3363,8 +3383,8 @@
DocType: Supplier,Credit Limit,Kredit cheklovi
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Ort Sotish narxi narxlari darajasi
DocType: Production Plan Sales Order,Salse Order Date,Buyurtma tarixi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
DocType: Salary Component,Salary Component,Ish haqi komponenti
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,To'lov yozuvlari {0} un-bog'lanmagan
DocType: GL Entry,Voucher No,Voucher No.
,Lead Owner Efficiency,Qurilish egasining samaradorligi
@@ -3372,7 +3392,7 @@
DocType: Leave Allocation,Leave Allocation,Ajratishni qoldiring
DocType: Payment Request,Recipient Message And Payment Details,Qabul qiluvchi Xabar va to'lov ma'lumoti
DocType: Training Event,Trainer Email,Trainer Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materiallar talablari {0} yaratildi
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materiallar talablari {0} yaratildi
DocType: Restaurant Reservation,No of People,Odamlar yo'q
DocType: Production Planning Tool,Include sub-contracted raw materials,Sub-pudratli xom ashyolarni o'z ichiga oladi
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Atamalar yoki shartnoma namunalari.
@@ -3411,14 +3431,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Amortizatsiya Aktivlarni yo'qotish oqibatida yo'qotilgan
DocType: Member,Member,Ro'yxatdan
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manzillarni boshqarish
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
DocType: Pricing Rule,Item Code,Mahsulot kodi
DocType: Production Planning Tool,Create Production Orders,Buyurtma yaratish
DocType: Serial No,Warranty / AMC Details,Kafolat / AMC tafsilotlari
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Faoliyatga asoslangan guruh uchun talabalarni qo'lda tanlang
DocType: Journal Entry,User Remark,Foydalanuvchi eslatmasi
DocType: Lead,Market Segment,Bozor segmenti
-DocType: Crop,Agriculture Manager,Qishloq xo'jalik boshqaruvchisi
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Qishloq xo'jalik boshqaruvchisi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},To'langan pul miqdori jami salbiy ortiqcha {0}
DocType: Supplier Scorecard Period,Variables,Argumentlar
DocType: Employee Internal Work History,Employee Internal Work History,Xodimning ichki ish tarixi
@@ -3436,19 +3455,19 @@
DocType: Production Planning Tool,Create Material Requests,Materiallar so'rovlarini yaratish
DocType: Employee Education,School/University,Maktab / Universitet
DocType: Payment Request,Reference Details,Ma'lumotnoma ma'lumotlari
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Foydali umrdan keyin kutilgan qiymat Brüt Xarid qilish miqdoridan kam bo'lishi kerak
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Foydali umrdan keyin kutilgan qiymat Brüt Xarid qilish miqdoridan kam bo'lishi kerak
DocType: Sales Invoice Item,Available Qty at Warehouse,Mavjud QXI da
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,To'lov miqdori
DocType: Asset,Double Declining Balance,Ikki marta tushgan muvozanat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Yopiq buyurtmani bekor qilish mumkin emas. Bekor qilish uchun yoping.
DocType: Student Guardian,Father,Ota
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'Qimmatli qog'ozlar yangilanishi' moddiy aktivlarni sotish uchun tekshirib bo'lmaydi
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'Qimmatli qog'ozlar yangilanishi' moddiy aktivlarni sotish uchun tekshirib bo'lmaydi
DocType: Bank Reconciliation,Bank Reconciliation,Bank bilan kelishuv
DocType: Attendance,On Leave,Chiqishda
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Yangilanishlarni oling
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hisob {2} Kompaniyaga tegishli emas {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Har bir atributdan kamida bitta qiymatni tanlang.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Materialda so'rov {0} bekor qilindi yoki to'xtatildi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Materialda so'rov {0} bekor qilindi yoki to'xtatildi
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Boshqarishni qoldiring
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Hisobga ko'ra guruh
DocType: Sales Order,Fully Delivered,To'liq topshirildi
@@ -3464,7 +3483,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Sana" kunidan keyin "To Date"
DocType: Asset,Fully Depreciated,To'liq Amortizatsiyalangan
,Stock Projected Qty,Qimmatli qog'ozlar miqdori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas
DocType: Employee Attendance Tool,Marked Attendance HTML,Belgilangan tomoshabin HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Qabullar sizning mijozlaringizga yuborilgan takliflar, takliflar"
DocType: Sales Order,Customer's Purchase Order,Xaridor buyurtma buyurtmasi
@@ -3473,7 +3492,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Hidroponik birlikmi tekshiring
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Seriya raqami va to'plami
DocType: Warranty Claim,From Company,Kompaniyadan
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Ko'rib chiqishlar kriterlarining yig'indisi {0} bo'lishi kerak.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Ko'rib chiqishlar kriterlarining yig'indisi {0} bo'lishi kerak.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Iltimos, ko'rsatilgan Amortizatsiya miqdorini belgilang"
DocType: Supplier Scorecard Period,Calculations,Hisoblashlar
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Qiymati yoki kattaligi
@@ -3546,7 +3565,7 @@
DocType: Stock Settings,Item Naming By,Nomlanishi nomga ega
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Boshqa bir davrni yopish {0} {1}
DocType: Production Order,Material Transferred for Manufacturing,Ishlab chiqarish uchun mo'ljallangan material
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Hisob {0} mavjud emas
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Hisob {0} mavjud emas
DocType: Project,Project Type,Loyiha turi
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Ushbu Vazifa uchun Bola vazifasi mavjud. Ushbu vazifani o'chira olmaysiz.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Nishon miqdor yoki maqsad miqdori majburiydir.
@@ -3564,7 +3583,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Qo'ldagi pul
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},{0} aksessuarlari uchun yetkazib berish ombori
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketning umumiy og'irligi. Odatda aniq og'irlik + qadoqlash materialining og'irligi. (chop etish uchun)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Dastur
+DocType: Assessment Plan,Program,Dastur
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Ushbu rolga ega foydalanuvchilar muzlatilgan hisoblarni o'rnatish va muzlatilgan hisoblarga qarshi buxgalter yozuvlarini yaratish / o'zgartirishga ruxsat beriladi
DocType: Serial No,Is Cancelled,Bekor qilinadi
DocType: Student Group,Group Based On,Guruh asoslangan
@@ -3643,16 +3662,16 @@
DocType: Shopping Cart Settings,Quotation Series,Quotation Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Biror narsa ({0}) bir xil nom bilan mavjud bo'lsa, iltimos, element guruh nomini o'zgartiring yoki ob'ektni qayta nomlang"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Tuproq tahlil mezonlari
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,"Iltimos, mijozni tanlang"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,"Iltimos, mijozni tanlang"
DocType: C-Form,I,Men
DocType: Company,Asset Depreciation Cost Center,Aktivlar Amortizatsiya Narxlari Markazi
DocType: Sales Order Item,Sales Order Date,Savdo Buyurtma sanasi
DocType: Sales Invoice Item,Delivered Qty,Miqdori topshirilgan
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Jami Eksport. Soliq
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Belgilangan bo'lsa, har bir ishlab chiqarilgan mahsulotning barcha bolalari Materiallar Talablariga kiritiladi."
DocType: Assessment Plan,Assessment Plan,Baholash rejasi
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Xaridor {0} yaratildi.
DocType: Stock Settings,Limit Percent,Limit ulushi
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari"
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Hozirda biron-bir omborda stok yo'q
,Payment Period Based On Invoice Date,Hisob-faktura sanasi asosida to'lov davri
DocType: Sample Collection,No. of print,Chop etish soni
@@ -3665,19 +3684,19 @@
DocType: Vehicle,Insurance Details,Sug'urta detallari
DocType: Account,Payable,To'lanishi kerak
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,To'lov muddatlarini kiriting
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Qarzdorlar ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Qarzdorlar ({0})
DocType: Pricing Rule,Margin,Marjin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Yangi mijozlar
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Yalpi foyda %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Yalpi foyda %
DocType: Appraisal Goal,Weightage (%),Og'irligi (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,POS profilini o'zgartirish
DocType: Bank Reconciliation Detail,Clearance Date,Bo'shatish sanasi
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Baholash bo'yicha hisobot
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Umumiy xarid miqdori majburiydir
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Umumiy xarid miqdori majburiydir
DocType: Lead,Address Desc,Manzil raq
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Partiya majburiydir
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Boshqa qatorlardagi takroriy sanalarni ko'rsatadigan qatorlar topildi: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Boshqa qatorlardagi takroriy sanalarni ko'rsatadigan qatorlar topildi: {list}
DocType: Topic,Topic Name,Mavzu nomi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Eng ko'p sotilgan yoki sotilgan mahsulotlardan biri tanlangan bo'lishi kerak
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Biznesingizning xususiyatini tanlang.
@@ -3695,7 +3714,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Ekspert sifatida
DocType: Asset Movement,Source Warehouse,Resurs ombori
DocType: Installation Note,Installation Date,O'rnatish sanasi
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},{0} qator: Asset {1} kompaniyaga tegishli emas {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},{0} qator: Asset {1} kompaniyaga tegishli emas {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Savdo shaxsi {0} yaratildi
DocType: Employee,Confirmation Date,Tasdiqlash sanasi
DocType: C-Form,Total Invoiced Amount,Umumiy hisobdagi mablag '
@@ -3705,7 +3724,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Doimiy ism
DocType: Stock Entry,Customer or Supplier Details,Xaridor yoki yetkazib beruvchi ma'lumotlari
DocType: Employee Loan Application,Required by Date,Sana bo'yicha talab qilinadi
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Yakunlovchi balans (doktor - Cr)
DocType: Lead,Lead Owner,Qurilish egasi
DocType: Bin,Requested Quantity,Kerakli miqdor
DocType: Patient,Marital Status,Oilaviy holat
@@ -3719,7 +3737,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Bir nechta varianti
DocType: Sales Invoice,Against Income Account,Daromad hisobiga qarshi
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% taslim etildi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0} elementi: Buyurtma berilgan qty {1} minimal buyurtma miqdordan kam {2} dan kam bo'lmasligi kerak.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0} elementi: Buyurtma berilgan qty {1} minimal buyurtma miqdordan kam {2} dan kam bo'lmasligi kerak.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Oylik tarqatish foizi
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Iltimos boshqa foydalanuvchi sifatida kiring.
DocType: Territory,Territory Targets,Mintaqaviy maqsadlar
@@ -3736,6 +3754,7 @@
DocType: Program Enrollment,Walking,Yurish
DocType: Student Guardian,Student Guardian,Talaba himoyachisi
DocType: Member,Member Name,Ro'yxatdan nomi
+DocType: Stock Settings,Use Naming Series,Naming seriyasidan foydalaning
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Baholashning turi to'lovlari inklyuziv sifatida belgilanishi mumkin emas
DocType: POS Profile,Update Stock,Stokni yangilang
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,obunada
@@ -3817,7 +3836,7 @@
DocType: Serial No,Out of AMC,AMCdan tashqarida
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Qayd qilingan amortizatsiya miqdori jami Amortizatsiya miqdoridan ko'p bo'lishi mumkin emas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Xizmatga tashrif buyurish
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Sotish bo'yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog'laning
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Sotish bo'yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog'laning
DocType: Company,Default Cash Account,Naqd pul hisobvarag'i
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Kompaniya (mijoz yoki yetkazib beruvchi emas) ustasi.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Bu talaba ushbu talabaga asoslanadi
@@ -3828,7 +3847,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,To'langan pul miqdori + Write Off To'lov miqdori Grand Totaldan katta bo'lishi mumkin emas
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} {1} element uchun haqiqiy partiya raqami emas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas.
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN noto'g'ri yoki ro'yxatdan o'tish uchun NA kiriting
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,GSTIN noto'g'ri yoki ro'yxatdan o'tish uchun NA kiriting
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Dasturni ro'yxatga olish uchun to'lov
DocType: Item,Supplier Items,Yetkazib beruvchi ma'lumotlar
@@ -3849,7 +3868,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Dumaloq tuzatish (Kompaniya valyutasi)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Vaqt jadvallari
DocType: Volunteer,Afternoon,Kunduzi
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' o'chirib qo'yilgan
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' o'chirib qo'yilgan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ochiq qilib belgilang
DocType: Cheque Print Template,Scanned Cheque,Skaner qilingan tekshiruv
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Jurnallarni yuborish haqida Kontaktlar ga avtomatik elektron pochta xabarlarini yuboring.
@@ -3861,7 +3880,7 @@
DocType: Warranty Claim,Item and Warranty Details,Mahsulot va Kafolat haqida ma'lumot
DocType: Chapter,Chapter Members,Bo'lim a'zolari
DocType: Sales Team,Contribution (%),Miqdori (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Eslatma: "Naqd yoki Bank hisobi" ko'rsatilmagani uchun to'lov kiritish yaratilmaydi
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Eslatma: "Naqd yoki Bank hisobi" ko'rsatilmagani uchun to'lov kiritish yaratilmaydi
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,{0} loyihasi allaqachon mavjud
DocType: Medical Department,Nursing User,Hemşirelik Foydalanuvchi bilan
DocType: Plant Analysis,Plant Analysis Criterias,O'simliklarni tahlil qilish mezonlari
@@ -3886,7 +3905,7 @@
DocType: Item,Default BOM,Standart BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Jami to'lov miqdori (Savdo shkaflari orqali)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debet qaydnomasi miqdori
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,"Iltimos, tasdiqlash uchun kompaniya nomini qayta kiriting"
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Iltimos, tasdiqlash uchun kompaniya nomini qayta kiriting"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Umumiy qarzdor
DocType: Journal Entry,Printing Settings,Chop etish sozlamalari
DocType: Employee Advance,Advance Account,Advance hisob
@@ -3929,7 +3948,7 @@
DocType: Material Request Item,For Warehouse,QXI uchun
DocType: Employee,Offer Date,Taklif sanasi
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Qo'shtirnoq
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo'lguncha qayta yuklay olmaysiz.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo'lguncha qayta yuklay olmaysiz.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hech qanday talabalar guruhi yaratilmagan.
DocType: Purchase Invoice Item,Serial No,Serial №
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Oylik qaytarib beriladigan pul miqdori Kredit miqdoridan kattaroq bo'lishi mumkin emas
@@ -3940,7 +3959,7 @@
DocType: Subscription,Next Schedule Date,Keyingi Jadval tarixi
DocType: Stock Entry,Including items for sub assemblies,Sub assemblies uchun elementlarni o'z ichiga oladi
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Vaqtinchalik ochilish hisobi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Qiymatni kiritish ijobiy bo'lishi kerak
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Qiymatni kiritish ijobiy bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Barcha hududlar
DocType: Purchase Invoice,Items,Mahsulotlar
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Talabalar allaqachon ro'yxatdan o'tgan.
@@ -4084,7 +4103,7 @@
DocType: BOM,Website Description,Veb-sayt ta'rifi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Özkaynakta aniq o'zgarishlar
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Yangilar
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Avval xaridlar fakturasini {0} bekor qiling
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Avval xaridlar fakturasini {0} bekor qiling
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-pochta manzili noyob bo'lishi kerak, {0} uchun allaqachon mavjud"
DocType: Serial No,AMC Expiry Date,AMC tugash sanasi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Qabul qilish
@@ -4111,7 +4130,7 @@
DocType: Patient,B Negative,B salbiy
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Xizmat holatini bekor qilish yoki topshirish uchun bajarilishi lozim
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Hisob {0} kompaniya {1} ga tegishli emas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi
DocType: Student,Guardian Details,Guardian tafsilotlari
DocType: C-Form,C-Form,C-shakl
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Bir nechta xodimlar uchun Markni tomosha qiling
@@ -4153,7 +4172,7 @@
DocType: Stock Entry Detail,Basic Amount,Asosiy miqdori
DocType: Training Event,Exam,Test
DocType: Complaint,Complaint,Shikoyat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
DocType: Leave Allocation,Unused leaves,Foydalanilmagan barglar
DocType: Patient,Alcohol Past Use,Spirtli ichimliklarni o'tmishda ishlatish
DocType: Fertilizer Content,Fertilizer Content,Go'ng tarkibi
@@ -4162,7 +4181,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Transfer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),"Fetch portlash qilingan BOM (sub-assemblies, shu jumladan)"
DocType: Authorization Rule,Applicable To (Employee),Qo'llanilishi mumkin (xodim)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,To'lov sanasi majburiydir
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,To'lov sanasi majburiydir
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,{0} xususiyati uchun ortish 0 bo'lishi mumkin emas
DocType: Journal Entry,Pay To / Recd From,Qabul qiling / Qabul qiling
DocType: Naming Series,Setup Series,O'rnatish seriyasi
@@ -4197,6 +4216,7 @@
DocType: Stock Settings,Show Barcode Field,Barcode maydonini ko'rsatish
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Yetkazib beruvchi elektron pochta xabarlarini yuborish
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} va {1} oralig'idagi davrda allaqachon ishlov berilgan ish haqi, ushbu muddat oralig'ida ariza berish muddati qoldirilmasligi kerak."
+DocType: Chapter Member,Leave Reason,Reasonni qoldiring
DocType: Guardian Interest,Guardian Interest,Guardian qiziqishi
DocType: Volunteer,Availability,Mavjudligi
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,POS hisob-fakturalarida standart qiymatlarni sozlash
@@ -4209,7 +4229,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Buyurtma eslatmalarini tanlang
DocType: Offer Letter,Awaiting Response,Javobni kutish
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Yuqorida
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Jami miqdori {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Jami miqdori {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},{0} {1} atributi noto'g'ri
DocType: Supplier,Mention if non-standard payable account,Nodavlat to'lanadigan hisob qaydnomasini qayd etish
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Iltimos, barcha baholash guruhlaridan boshqa baholash guruhini tanlang."
@@ -4275,10 +4295,11 @@
DocType: Salary Detail,Formula,Formulalar
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seriya #
DocType: Lab Test Template,Lab Test Template,Laboratoriya viktorina namunasi
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Savdo hisobi
DocType: Purchase Invoice Item,Total Weight,Jami Og'irligi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Savdo bo'yicha komissiya
DocType: Offer Letter Term,Value / Description,Qiymati / ta'rifi
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} qatori: Asset {1} yuborib bo'lolmaydi, allaqachon {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} qatori: Asset {1} yuborib bo'lolmaydi, allaqachon {2}"
DocType: Tax Rule,Billing Country,Billing davlati
DocType: Purchase Order Item,Expected Delivery Date,Kutilayotgan etkazib berish sanasi
DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran Buyurtma yozuvi
@@ -4312,12 +4333,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Sayohat xarajatlari
DocType: Maintenance Visit,Breakdown,Buzilmoq
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},{0} doctype dagi maxsus maydon obunani qo'shish
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi
DocType: Purchase Receipt Item,Sample Quantity,Namuna miqdori
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Tez-tez yangilanadigan narxlarni / narx ro'yxatining nisbati / xom ashyoning so'nggi sotib olish nisbati asosida Scheduler orqali BOM narxini avtomatik ravishda yangilang.
DocType: Bank Reconciliation Detail,Cheque Date,Tekshirish sanasi
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Hisob {0}: Ota-hisob {1} kompaniyaga tegishli emas: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Ushbu kompaniya bilan bog'liq barcha operatsiyalar muvaffaqiyatli o'chirildi!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Ushbu kompaniya bilan bog'liq barcha operatsiyalar muvaffaqiyatli o'chirildi!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Sana Sana bo'yicha
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Ro'yxatga olish sanasi
@@ -4377,7 +4398,7 @@
,Territory Target Variance Item Group-Wise,Hududning maqsadli o'zgarishi Mavzu guruh - dono
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Barcha xaridorlar guruhlari
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Yil olingan oy
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan."
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Soliq namunasi majburiydir.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Hisob {0}: Ota-hisob {1} mavjud emas
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Narhlar kursi (Kompaniya valyutasi)
@@ -4409,7 +4430,7 @@
,Item-wise Price List Rate,Narh-navolar narxi ro'yxati
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Yetkazib beruvchi kotirovkasi
DocType: Quotation,In Words will be visible once you save the Quotation.,So'zlarni saqlaganingizdan so'ng so'zlar ko'rinadi.
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Miqdor ({0}) qatorda {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Miqdor ({0}) qatorda {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},{1} {{1} shtrix kodi
@@ -4431,7 +4452,7 @@
DocType: Customer,From Lead,Qo'rg'oshin
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ishlab chiqarish uchun chiqarilgan buyurtmalar.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Moliyaviy yilni tanlang ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
DocType: Program Enrollment Tool,Enroll Students,O'quvchilarni ro'yxatga olish
DocType: Lab Test,Approved Date,Tasdiqlangan sana
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart sotish
@@ -4451,7 +4472,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,To'lovni tasdiqlash to'lovi
DocType: Disease,Treatment Task,Davolash vazifasi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Soliq aktivlari
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Ishlab chiqarish tartibi {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Ishlab chiqarish tartibi {0}
DocType: BOM Item,BOM No,BOM No
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Kundalik yozuv {0} da {1} hisobiga ega emas yoki boshqa to'lovlarga qarshi allaqachon mos kelgan
@@ -4466,7 +4487,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Amaldor Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ushbu Sotuvdagi Shaxs uchun Maqsadlar guruhini aniqlang.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Qimmatbaho qog'ozlarni qisqartirish [Days]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset asosiy vositalarni sotib olish va sotish uchun majburiydir
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset asosiy vositalarni sotib olish va sotish uchun majburiydir
DocType: Asset Maintenance Team,Maintenance Team Name,Ta'minot jamoasi nomi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Yuqoridagi shartlarga asosan ikki yoki undan ko'proq narx belgilash qoidalari mavjud bo'lsa, birinchi o'ringa qo'llaniladi. Prioritet 0 dan 20 gacha bo'lgan sonni ko'rsatib, standart qiymat nol (bo'sh). Agar yuqorida ko'rsatilgan shartlarga ega bo'lgan bir nechta narxlash qoidalari mavjud bo'lsa, yuqoriroq raqam birinchi o'ringa ega bo'lishni anglatadi."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Moliyaviy yil: {0} mavjud emas
@@ -4488,7 +4509,7 @@
DocType: Employee Loan,Fully Disbursed,To'liq to'langan
DocType: Maintenance Visit,Customer Feedback,Xaridorlarning fikri
DocType: Account,Expense,Xarajatlar
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Skor maksimal balldan ortiq bo'lishi mumkin emas
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Skor maksimal balldan ortiq bo'lishi mumkin emas
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Mijozlar va etkazib beruvchilar
DocType: Item Attribute,From Range,Oralig'idan
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM-ga asoslangan pastki yig'iladigan elementni o'rnatish tezligi
@@ -4502,15 +4523,16 @@
DocType: Assessment Group,Parent Assessment Group,Ota-ona baholash guruhi
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Ishlar
,Sales Order Trends,Savdo buyurtma yo'nalishlari
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Paketdan boshlab" maydon bo'sh bo'lmasligi yoki 1 dan kam qiymat bo'lishi kerak.
DocType: Employee,Held On,O'chirilgan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Ishlab chiqarish mahsulotlari
,Employee Information,Xodimlar haqida ma'lumot
DocType: Stock Entry Detail,Additional Cost,Qo'shimcha xarajatlar
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Voucher tomonidan guruhlangan bo'lsa, Voucher No ga asoslangan holda filtrlay olmaydi"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Voucher tomonidan guruhlangan bo'lsa, Voucher No ga asoslangan holda filtrlay olmaydi"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Yetkazib beruvchini taklif eting
DocType: Quality Inspection,Incoming,Kiruvchi
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Savdo va xarid uchun odatiy soliq namunalari yaratilgan.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Baholash natijasi {0} allaqachon mavjud.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Savdo va xarid uchun odatiy soliq namunalari yaratilgan.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Baholash natijasi {0} allaqachon mavjud.
DocType: BOM,Materials Required (Exploded),Zarur bo'lgan materiallar (portlatilgan)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Guruh tomonidan "Kompaniya" bo'lsa, Kompaniya filtrini bo'sh qoldiring."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Kiritilgan sana kelajakdagi sana bo'la olmaydi
@@ -4523,7 +4545,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Eslatma: {0}
,Delivery Note Trends,Yetkazib berish bo'yicha eslatma trend
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Ushbu xaftaning qisqacha bayoni
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Qimmatli qog'ozlar sonida
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Qimmatli qog'ozlar sonida
DocType: Delivery Trip,Calculate Estimated Arrival Times,Bashoratli keladigan vaqtni hisoblash
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Hisob: {0} faqatgina kabinetga operatsiyalari orqali yangilanishi mumkin
DocType: Student Group Creation Tool,Get Courses,Kurslar oling
@@ -4539,9 +4561,10 @@
DocType: Material Request,% Ordered,% Buyurtma qilingan
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kurs asosidagi talabalar guruhi uchun Kursni ro'yxatdan o'tishda ro'yxatdan o'tgan kurslardan har bir talaba uchun tasdiqlanadi.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Perework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Ort Xarid qilish darajasi
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Ort Xarid qilish darajasi
DocType: Task,Actual Time (in Hours),Haqiqiy vaqt (soati)
DocType: Employee,History In Company,Kompaniya tarixida
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},{Sender} dan yangi xabar
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Axborotnomalar
DocType: Drug Prescription,Description/Strength,Tavsif / kuch
DocType: Stock Ledger Entry,Stock Ledger Entry,Qimmatli qog'ozlar bazasini kiritish
@@ -4586,7 +4609,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo'lishi kerak {2}
DocType: Journal Entry Account,Exchange Rate,Valyuta kursi
DocType: Patient,Additional information regarding the patient,Bemor haqida qo'shimcha ma'lumot
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
DocType: Homepage,Tag Line,Tag qatori
DocType: Fee Component,Fee Component,Narxlar komponenti
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Filo boshqarish
@@ -4604,7 +4627,7 @@
DocType: Training Event,Contact Number,Aloqa raqami
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,{0} ombori mavjud emas
DocType: Monthly Distribution,Monthly Distribution Percentages,Oylik tarqatish foizi
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Tanlangan elementda partiyalar mavjud emas
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Tanlangan elementda partiyalar mavjud emas
DocType: Delivery Note,% of materials delivered against this Delivery Note,Ushbu etkazib berish eslatmasiga etkazilgan materiallarning%
DocType: Asset Maintenance Log,Has Certificate,Sertifikatga ega
DocType: Project,Customer Details,Xaridorlar uchun ma'lumot
@@ -4620,7 +4643,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Ko'rib natijasi vositasi
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Boshqaruvchi sifatida
DocType: BOM Scrap Item,BOM Scrap Item,BOM Hurdası mahsulotlari
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Berilgan buyurtmalarni o'chirib bo'lmaydi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Berilgan buyurtmalarni o'chirib bo'lmaydi
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Debet-da hisob balansi mavjud bo'lsa, sizda "Balance Must Be" ("Balans Must Be") "Credit""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Sifat menejmenti
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,{0} mahsuloti o'chirib qo'yildi
@@ -4638,7 +4661,7 @@
DocType: Appointment Type,Appointment Type,Uchrashuv turi
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{1} uchun {0}
DocType: Healthcare Settings,Valid number of days,To'g'ri kunlar soni
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Xarajat markazlari
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Xarajat markazlari
DocType: Land Unit,Linked Plant Analysis,Bog'langan o'simlik tahlili
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Ta'minlovchining valyutasi qaysi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},# {0} satr: vaqt {1} qatori bilan zid
@@ -4654,10 +4677,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Ilova davri ikki daftar yozuvi bo'yicha bo'lishi mumkin emas
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Qo'shma hisob-faktura qismi 100%
DocType: Item Group,Default Expense Account,Standart xarajat hisob
+DocType: GST Account,CGST Account,CGST hisob
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Isoning shogirdi Email identifikatori
DocType: Employee,Notice (days),Izoh (kun)
DocType: Tax Rule,Sales Tax Template,Savdo bo'yicha soliq jadvalini
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Billingni saqlash uchun elementlarni tanlang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Billingni saqlash uchun elementlarni tanlang
DocType: Employee,Encashment Date,Inkassatsiya sanasi
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Maxsus test shablonni
@@ -4667,7 +4691,7 @@
DocType: Academic Term,Term Start Date,Yil boshlanish sanasi
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},"Iltimos, iltimos, {0} # {1}"
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To'lov tarifidagi umumiy to'lov miqdori Grand / Rounded Totalga teng bo'lishi kerak
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To'lov tarifidagi umumiy to'lov miqdori Grand / Rounded Totalga teng bo'lishi kerak
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank Bosh balansidagi balans balansi
DocType: Job Applicant,Applicant Name,Ariza beruvchi nomi
DocType: Authorization Rule,Customer / Item Name,Xaridor / Mahsulot nomi
@@ -4717,7 +4741,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredit limitlarini oshib ketadigan bitimlar taqdim etishga ruxsat berilgan rol.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Mahsulotni tayyorlash buyrug'ini tanlang
DocType: Delivery Stop,Delivery Stop,Yetkazib berish to'xtashi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Magistr ma'lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Magistr ma'lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin"
DocType: Item,Material Issue,Moddiy muammolar
DocType: Employee Education,Qualification,Malakali
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Ish haqi tovushlarini ko'rish
@@ -4797,7 +4821,7 @@
DocType: Employee Education,Employee Education,Xodimlarni o'qitish
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi
DocType: Land Unit,Parent Land Unit,Ota-ona uchastkasi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Ma'lumotlar ma'lumotlarini olish kerak.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Ma'lumotlar ma'lumotlarini olish kerak.
DocType: Fertilizer,Fertilizer Name,Go'ng nomi
DocType: Salary Slip,Net Pay,Net to'lov
DocType: Account,Account,Hisob
@@ -4806,7 +4830,7 @@
DocType: Expense Claim,Vehicle Log,Avtomobil logi
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Isitmaning mavjudligi (temp> 38.5 ° C / 101.3 ° F yoki doimiy temp> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Savdo jamoasining tafsilotlari
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Doimiy o'chirilsinmi?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Doimiy o'chirilsinmi?
DocType: Expense Claim,Total Claimed Amount,Jami da'vo miqdori
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Sotish uchun potentsial imkoniyatlar.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Noto'g'ri {0}
@@ -4875,7 +4899,7 @@
DocType: Item Customer Detail,Ref Code,Qayta kod
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Qalin profilda mijozlar guruhi talab qilinadi
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Xodimlarning yozuvlari.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Iltimos, keyingi Amortizatsiya sanasini belgilang"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,"Iltimos, keyingi Amortizatsiya sanasini belgilang"
DocType: HR Settings,Payroll Settings,Bordro Sozlamalari
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Bog'langan bo'lmagan Xarajatlar va To'lovlar bilan bog'lang.
DocType: POS Settings,POS Settings,Qalin sozlamalari
@@ -4908,12 +4932,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materiallar to'plami (BOM)
DocType: Item,Average time taken by the supplier to deliver,Yetkazib beruvchi etkazib beradigan o'rtacha vaqt
DocType: Sample Collection,Collected By,Yig'ilganlar
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Baholash natijasi
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Baholash natijasi
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Soatlar
DocType: Project,Expected Start Date,Kutilayotgan boshlanish sanasi
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant tafsilotlari haqida hisobot
DocType: Setup Progress Action,Setup Progress Action,O'rnatish progress progress
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Narxlar ro'yxatini sotib olish
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Narxlar ro'yxatini sotib olish
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Ushbu elementga to'lovlar tegishli bo'lmasa, elementni olib tashlang"
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Marhamat qilib Xizmat Statusini Tugallangan yoki tugatish sanasini tanlang
DocType: Supplier,Default Payment Terms Template,Standart to'lov shartlari shabloni
@@ -4959,7 +4983,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Moliyaviy yil {0} mavjud emas
DocType: Asset Maintenance Log,Completion Date,Tugatish sanasi
DocType: Purchase Invoice Item,Amount (Company Currency),Miqdor (Kompaniya valyutasi)
-DocType: Crop,Agriculture User,Qishloq xo'jaligi foydalanuvchisi
+DocType: Agriculture Analysis Criteria,Agriculture User,Qishloq xo'jaligi foydalanuvchisi
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,O'tgan sanaga qadar amal qilish muddati tranzaksiya sanasidan oldin bo'lishi mumkin emas
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Ushbu bitimni bajarish uchun {1} {0} {2} da {3} {4} da {5} uchun kerak.
DocType: Fee Schedule,Student Category,Talaba toifasi
@@ -5042,7 +5066,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},{0} uchun tug'ilgan kun eslatmasi
DocType: Asset Maintenance Task,Last Completion Date,Oxirgi tugash sanasi
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Oxirgi Buyurtma berib o'tgan kunlar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak
DocType: Buying Settings,Naming Series,Namunaviy qator
DocType: Leave Block List,Leave Block List Name,Blok ro'yxati nomini qoldiring
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Sug'urtaning boshlanish sanasi sug'urta tugagan sanadan kam bo'lishi kerak
@@ -5073,7 +5097,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Miqdorni yozing (Kompaniya valyutasi)
DocType: Sales Invoice Timesheet,Billing Hours,To'lov vaqti
DocType: Project,Total Sales Amount (via Sales Order),Jami Sotuvdagi miqdori (Sotuvdagi Buyurtma orqali)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,{0} uchun odatiy BOM topilmadi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} uchun odatiy BOM topilmadi
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,"# {0} qatori: Iltimos, buyurtmaning miqdorini belgilang"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bu yerga qo'shish uchun narsalarni teging
DocType: Fees,Program Enrollment,Dasturlarni ro'yxatga olish
@@ -5155,6 +5179,7 @@
DocType: Journal Entry,Total Amount Currency,Jami valyuta miqdori
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Qidiruv Sub Assemblies
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Yo'q qatorida zarur bo'lgan mahsulot kodi yo'q {0}
+DocType: GST Account,SGST Account,SGST hisobi
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Ma'lumotlar bo'limiga o'ting
DocType: Sales Partner,Partner Type,Hamkor turi
DocType: Purchase Taxes and Charges,Actual,Haqiqiy
@@ -5167,6 +5192,7 @@
DocType: Bank Reconciliation,Get Payment Entries,To'lov yozuvlarini oling
DocType: Quotation Item,Against Docname,Docnamega qarshi
DocType: SMS Center,All Employee (Active),Barcha xodimlar (faol)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Hozir ko'rish
DocType: BOM,Raw Material Cost,Xomashyo narxlari
DocType: Item Reorder,Re-Order Level,Buyurtma darajasini qayta yuklash
@@ -5187,6 +5213,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Moliyaviy yil boshlash sanasi va moliya yili tugash sanasi Moliyaviy yil {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Bo'shatish sanasi yangilandi
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split partiyasi
+DocType: Stock Settings,Batch Identification,Partiyalarni identifikatsiya qilish
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Muvaffaqiyatli o'zaro kelishilgan
DocType: Request for Quotation Supplier,Download PDF,PDF-ni yuklab olish
DocType: Production Order,Planned End Date,Rejalashtirilgan tugash sanasi
@@ -5273,11 +5300,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Muddati tugamadi
DocType: Student Log,Achievement,Muvaffaqiyat
DocType: Batch,Source Document Type,Manba hujjat turi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Kurs jadvallarini tuzishdan keyin yaratildi
DocType: Journal Entry,Total Debit,Jami debet
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standart tayyorlangan tovarlar ombori
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Savdo vakili
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Savdo vakili
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Byudjet va xarajatlar markazi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Ko'p ko'rsatiladigan to'lov shakli yo'l qo'yilmaydi
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,uchun
@@ -5289,6 +5315,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Maksimal reyting
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Jarayonlarni qadriyatlar asosida cheklash uchun qoidalar yarating.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Guruhlar uchun to'plam №
+DocType: Batch,Manufacturing Date,Ishlab chiqarish sanasi
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Narxni yaratish muvaffaqiyatsiz tugadi
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Agar talabalar guruhlarini yil davomida qilsangiz, bo'sh qoldiring"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Belgilangan bo'lsa, Jami no. Ish kunlari davomida bayramlar bo'ladi va bu kunlik ish haqining qiymatini kamaytiradi"
@@ -5319,11 +5346,13 @@
DocType: Driver,Issuing Date,Taqdim etilgan sana
DocType: Student,Nationality,Fuqarolik
,Items To Be Requested,Talab qilinadigan narsalar
+DocType: Purchase Order,Get Last Purchase Rate,So'nggi xarid narxini oling
DocType: Company,Company Info,Kompaniya haqida ma'lumot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Yangi mijozni tanlang yoki qo'shing
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Yangi mijozni tanlang yoki qo'shing
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Xarajat markazidan mablag 'sarflashni talab qilish kerak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Jamg'armalar (aktivlar) ni qo'llash
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Bu ushbu xodimning ishtirokiga asoslangan
+DocType: Assessment Result,Summary,Xulosa
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Markni tomosha qilish
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Hisob qaydnomasi
DocType: Fiscal Year,Year Start Date,Yil boshlanish sanasi
@@ -5350,13 +5379,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Loyiha Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No {0} qatori: Miqdor kutilgan qarz miqdori bo'yicha da'volardan {1} dan yuqori bo'lishi mumkin emas. Kutilayotgan miqdor {2}
DocType: Assessment Plan,Schedule,Jadval
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
DocType: Account,Parent Account,Ota-hisob
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Mavjud
DocType: Quality Inspection Reading,Reading 3,O'qish 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher turi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Narxlar ro'yxati topilmadi yoki o'chirib qo'yilgan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Narxlar ro'yxati topilmadi yoki o'chirib qo'yilgan
DocType: Student Applicant,Approved,Tasdiqlandi
DocType: Pricing Rule,Price,Narxlari
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',{0} da bo'shagan xodim "chapga"
@@ -5375,7 +5403,7 @@
DocType: Asset Repair,Repair Status,Ta'mirlash holati
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Buxgalteriya jurnali yozuvlari.
DocType: Delivery Note Item,Available Qty at From Warehouse,QXIdagi mavjud Quti
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Avval Employee Record-ni tanlang.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Avval Employee Record-ni tanlang.
DocType: POS Profile,Account for Change Amount,O'zgarish miqdorini hisobga olish
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Hisob {3} {4} da {1} / {2}
DocType: Maintenance Team Member,Maintenance Team Member,Xizmat jamoasi a'zosi
@@ -5448,7 +5476,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Soliqni yoki to'lovni ko'rib chiqing
DocType: Driver,Driving License Category,Haydovchilik guvohnomasi kategoriyasi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Haqiqiy miqdori majburiydir
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu etkazib beruvchiga Buyurtma buyurtmalari ehtiyotkorlik bilan berilishi kerak.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu etkazib beruvchiga Buyurtma buyurtmalari ehtiyotkorlik bilan berilishi kerak.
DocType: Asset Maintenance Team,Asset Maintenance Team,Aktivlarni texnik xizmat ko'rsatish guruhi
DocType: Employee Loan,Loan Type,Kredit turi
DocType: Scheduling Tool,Scheduling Tool,Vositachi rejalashtirish
@@ -5470,7 +5498,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Asosiy joylashtiring
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Kabinetga darajalari
DocType: Customer,Commission Rate,Komissiya stavkasi
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Variant qiling
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Variant qiling
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bo'lim tomonidan ilovalarni blokirovka qilish.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","To'lov shakli olish, to'lash va ichki to'lovlardan biri bo'lishi kerak"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Tahlillar
@@ -5512,14 +5540,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Loyiha bo'yicha mutaxassis.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",Haddan ortiq hisob-kitob qilish yoki buyurtma berishga ruxsat berish uchun Stokirovka sozlamalarida yoki Item-da "Allowance" -ni yangilang.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Valyutalar yonida $ va shunga o'xshash biron bir belgi ko'rsatilmasin.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Yarim kun)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Yarim kun)
DocType: Payment Term,Credit Days,Kredit kuni
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Talabalar guruhini yaratish
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Oldinga harakat qilmoqda
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,BOM'dan ma'lumotlar ol
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Uchrashuv vaqtlari
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# {0} qatori: joylashtirish sanasi {1} aktivining {1} sotib olish sanasi bilan bir xil bo'lishi kerak
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# {0} qatori: joylashtirish sanasi {1} aktivining {1} sotib olish sanasi bilan bir xil bo'lishi kerak
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Talabaning Institut Pansionida istiqomat qilishini tekshiring.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Yuqoridagi jadvalda Savdo buyurtmalarini kiriting
,Stock Summary,Qisqacha tavsifi
@@ -5532,6 +5560,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Faoliyat xarajati (Kompaniya valyutasi)
DocType: Employee Loan Application,Rate of Interest,Foiz stavkasi
DocType: Expense Claim Detail,Sanctioned Amount,Sanktsiya miqdori
+DocType: Item,Shelf Life In Days,Raf umri kunlarda
DocType: GL Entry,Is Opening,Ochilishmi?
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit yozuvini {1} bilan bog'lash mumkin emas
DocType: Journal Entry,Subscription Section,Obuna bo'limi
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index 76e27be..98128dd 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,Tất cả Liên hệ Nhà cung cấp
DocType: Support Settings,Support Settings,Cài đặt hỗ trợ
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Ngày dự kiến kết thúc không thể nhỏ hơn Ngày bắt đầu dự kiến
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,hàng # {0}: giá phải giống {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,hàng # {0}: giá phải giống {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Đơn xin nghỉ phép mới
,Batch Item Expiry Status,Tình trạng hết lô hàng
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Hối phiếu ngân hàng
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Chi tiết Mẫu Điều khoản Thanh toán
DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Sắp xếp theo Giá
+,Delay Days,Delay Days
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Chi phí dịch vụ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Hóa đơn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Thực hiện Mục nhập Lưu giữ
DocType: Purchase Invoice Item,Item Weight Details,Chi tiết Trọng lượng Chi tiết
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Kế toán viên
DocType: Hub Settings,Selling Price List,Bảng giá bán
DocType: Patient,Tobacco Current Use,Sử dụng thuốc lá
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Giá bán
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Giá bán
DocType: Cost Center,Stock User,Cổ khoản
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Số điện thoại
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tham khảo: {0}, Mã hàng: {1} và Khách hàng: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Mở đầu cho một công việc.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM không được chỉ định cho mục thầu phụ {0} tại hàng {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM không được chỉ định cho mục thầu phụ {0} tại hàng {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Đã gửi kết quả
DocType: Item Attribute,Increment,Tăng
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Thời gian
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Không được phép cho {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Lấy dữ liệu từ
DocType: Price List,Price Not UOM Dependant,Giá Không phụ thuộc UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Sản phẩm {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Không có mẫu nào được liệt kê
DocType: Asset Repair,Error Description,Mô tả lỗi
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Cửa hàng tạp hóa
DocType: Quality Inspection Reading,Reading 1,Đọc 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Quỹ lương hưu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Kỳ hạn khấu hao tiếp theo không thể trước ngày mua hàng
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Kỳ hạn khấu hao tiếp theo không thể trước ngày mua hàng
DocType: Crop,Perennial,Lâu năm
DocType: Consultation,Consultation Date,Ngày tham vấn
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Danh sách sản phẩm và khám phá cho người dùng ERPNext
DocType: SMS Center,All Sales Person,Tất cả nhân viên kd
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Đóng góp hàng tháng ** giúp bạn đóng góp vào Ngân sách/Mục tiêu qua các tháng nếu việc kinh doanh của bạn có tính thời vụ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Không tìm thấy mặt hàng
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Không tìm thấy mặt hàng
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Cơ cấu tiền lương Thiếu
DocType: Lead,Person Name,Tên người
DocType: Sales Invoice Item,Sales Invoice Item,Hóa đơn bán hàng hàng
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",ví dụ: "Trường Tiểu học" hay "Đại học"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Báo cáo hàng tồn kho
DocType: Warehouse,Warehouse Detail,Chi tiết kho
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Hạn mức tín dụng đã được thông qua cho khách hàng {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Hạn mức tín dụng đã được thông qua cho khách hàng {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Những ngày cuối kỳ không thể muộn hơn so với ngày cuối năm của năm học mà điều khoản này được liên kết (Năm học {}). Xin vui lòng sửa ngày và thử lại.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Là Tài Sản Cố Định"" không thể bỏ đánh dấu, vì bản ghi Tài Sản tồn tại đối nghịch với vật liệu"
DocType: Delivery Trip,Departure Time,Giờ khởi hành
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Thông số kỹ thuật chi tiết được
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Mẫu bảng xếp hạng nhà cung cấp.
DocType: Lead,Interested,Quan tâm
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Mở ra
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Mở ra
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Từ {0} đến {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Không thiết lập được thuế
DocType: Item,Copy From Item Group,Sao chép Từ mục Nhóm
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Mục {0} không hoạt động hoặc kết thúc của cuộc sống đã đạt tới
DocType: Student Admission Program,Minimum Age,Tuổi tối thiểu
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Ví dụ: cơ bản Toán học
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, các loại thuế tại hàng {1} cũng phải được thêm vào"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, các loại thuế tại hàng {1} cũng phải được thêm vào"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Cài đặt cho nhân sự Mô-đun
DocType: SMS Center,SMS Center,Trung tâm nhắn tin
DocType: Sales Invoice,Change Amount,thay đổi Số tiền
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype được liên kết
,Production Orders in Progress,Đơn đặt hàng sản xuất trong tiến độ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Tiền thuần từ tài chính
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","Cục bộ là đầy đủ, không lưu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","Cục bộ là đầy đủ, không lưu"
DocType: Lead,Address & Contact,Địa chỉ & Liên hệ
DocType: Leave Allocation,Add unused leaves from previous allocations,Thêm lá không sử dụng từ phân bổ trước
DocType: Sales Partner,Partner website,trang web đối tác
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Giảm ngày phải lớn hơn ngày của Tham gia
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Các di dời mỗi năm
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Hàng {0}: Vui lòng kiểm tra 'là cấp cao' đối với tài khoản {1} nếu điều này là một bút toán cấp cao.
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Kho {0} không thuộc về công ty {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Kho {0} không thuộc về công ty {1}
DocType: Email Digest,Profit & Loss,Mất lợi nhuận
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,lít
DocType: Task,Total Costing Amount (via Time Sheet),Tổng chi phí (thông qua thời gian biểu)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Xin vui lòng thiết lập Sinh viên theo Nhóm sinh viên
DocType: Item Website Specification,Item Website Specification,Mục Trang Thông số kỹ thuật
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Đã chặn việc dời đi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Đã chặn việc dời đi
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Bút toán Ngân hàng
DocType: Crop,Annual,Hàng năm
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Điều này dựa trên các giao dịch đối với Công ty này. Xem dòng thời gian bên dưới để biết chi tiết
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Thông báo qua email trên tạo ra các yêu cầu vật liệu tự động
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Kháng cự
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Tư vấn
DocType: Journal Entry,Multi Currency,Đa ngoại tệ
DocType: Opening Invoice Creation Tool,Invoice Type,Loại hóa đơn
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Phiếu giao hàng
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Chỉ định nhân viên (ví dụ: Giám đốc điều hành, Giám đốc vv.)"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tỷ Giá được quy đổi từ tỷ giá của khách hàng về tỷ giá khách hàng chung
DocType: Course Scheduling Tool,Course Scheduling Tool,Khóa học Lập kế hoạch cụ
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Hàng # {0}: Mua hóa đơn không thể được thực hiện đối với một tài sản hiện có {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Hàng # {0}: Mua hóa đơn không thể được thực hiện đối với một tài sản hiện có {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Khẩn cấp] Lỗi trong khi tạo định kỳ% s cho% s
DocType: Land Unit,LInked Analysis,Phân tích LInked
DocType: Item Tax,Tax Rate,Thuế suất
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,Hàng đóng gói
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Thiết lập mặc định cho giao dịch mua hàng
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Chi phí hoạt động tồn tại cho Nhân viên {0} đối với Kiểu công việc - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Trường bắt buộc - Lấy học sinh từ
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Trường bắt buộc - Lấy học sinh từ
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Trường bắt buộc - Lấy học sinh từ
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Trường bắt buộc - Lấy học sinh từ
DocType: Program Enrollment,Enrolled courses,Các khóa học đã ghi danh
DocType: Currency Exchange,Currency Exchange,Thu đổi ngoại tệ
DocType: Opening Invoice Creation Tool Item,Item Name,Tên hàng
@@ -534,7 +536,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Tổng số
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Thay đổi bắt đầu / hiện số thứ tự của một loạt hiện có.
DocType: Dosage Strength,Strength,Sức mạnh
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Tạo một khách hàng mới
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Tạo một khách hàng mới
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nếu nhiều quy giá tiếp tục chiếm ưu thế, người dùng được yêu cầu để thiết lập ưu tiên bằng tay để giải quyết xung đột."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Tạo đơn đặt hàng mua
,Purchase Register,Đăng ký mua
@@ -558,7 +560,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Vui lòng nhập Bộ phận Chi phí
DocType: Drug Prescription,Dosage,Liều dùng
DocType: Journal Entry Account,Sales Order,Đơn đặt hàng
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Giá bán bình quân
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Giá bán bình quân
DocType: Assessment Plan,Examiner Name,Tên người dự thi
DocType: Lab Test Template,No Result,Không kết quả
DocType: Purchase Invoice Item,Quantity and Rate,Số lượng và tỷ giá
@@ -579,8 +581,8 @@
DocType: Production Order,Not Started,Chưa Bắt Đầu
DocType: Lead,Channel Partner,Đối tác
DocType: Account,Old Parent,Cũ Chánh
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Trường Bắt buộc - Năm Học
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Trường Bắt buộc - Năm Học
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Trường Bắt buộc - Năm Học
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Trường Bắt buộc - Năm Học
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} không liên kết với {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Tùy chỉnh văn bản giới thiệu mà đi như một phần của email đó. Mỗi giao dịch có văn bản giới thiệu riêng biệt.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Vui lòng đặt tài khoản phải trả mặc định cho công ty {0}
@@ -608,6 +610,7 @@
DocType: Payroll Entry,Select Payroll Period,Chọn lương Thời gian
DocType: Purchase Invoice,Unpaid,Chưa thanh toán
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Dành cho các bán
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng cài đặt Hệ thống Đặt tên Nhân viên trong Nguồn nhân lực> Cài đặt Nhân sự
DocType: Packing Slip,From Package No.,Từ gói thầu số
DocType: Item Attribute,To Range,để khoanh vùng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Chứng khoán và tiền gửi
@@ -632,11 +635,11 @@
DocType: Training Event,Workshop,xưởng
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Lệnh mua hàng cảnh báo
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,lên danh sách một vài khách hàng của bạn. Họ có thể là các tổ chức hoặc cá nhân
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Phần đủ để xây dựng
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Phần đủ để xây dựng
DocType: POS Profile User,POS Profile User,Người dùng Hồ sơ POS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Thu nhập trực tiếp
DocType: Patient Appointment,Date TIme,Ngày giờ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Không thể lọc dựa trên tài khoản, nếu nhóm theo tài khoản"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Không thể lọc dựa trên tài khoản, nếu nhóm theo tài khoản"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Nhân viên hành chính
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Thành lập công ty và thuế
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Vui lòng chọn Khoá học
@@ -647,7 +650,7 @@
DocType: Stock Entry Detail,Difference Account,Tài khoản chênh lệch
DocType: Purchase Invoice,Supplier GSTIN,Mã số nhà cung cấp
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Không thể nhiệm vụ gần như là nhiệm vụ của nó phụ thuộc {0} là không đóng cửa.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Vui lòng nhập kho mà Chất liệu Yêu cầu sẽ được nâng lên
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Vui lòng nhập kho mà Chất liệu Yêu cầu sẽ được nâng lên
DocType: Production Order,Additional Operating Cost,Chi phí điều hành khác
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Mỹ phẩm
@@ -665,7 +668,7 @@
DocType: Purchase Invoice Item,Item,Hạng mục
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Độ nhạy cao
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Tình nguyện viên Loại thông tin.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Nối tiếp không có mục không thể là một phần
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Nối tiếp không có mục không thể là một phần
DocType: Journal Entry,Difference (Dr - Cr),Sự khác biệt (Tiến sĩ - Cr)
DocType: Account,Profit and Loss,Báo cáo kết quả hoạt động kinh doanh
DocType: Patient,Risk Factors,Các yếu tố rủi ro
@@ -818,7 +821,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Mối quan hệ với Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Chi cục trưởng
DocType: Payment Entry,Payment From / To,Thanh toán Từ / Đến
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},hạn mức tín dụng mới thấp hơn số tồn đọng chưa trả cho khách hàng. Hạn mức tín dụng phải ít nhất {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},hạn mức tín dụng mới thấp hơn số tồn đọng chưa trả cho khách hàng. Hạn mức tín dụng phải ít nhất {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Vui lòng đặt tài khoản trong Kho {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dựa Trên' và 'Nhóm Bởi' không thể giống nhau
DocType: Sales Person,Sales Person Targets,Mục tiêu người bán hàng
@@ -829,7 +832,7 @@
DocType: Student Batch Name,Batch Name,Tên đợt hàng
DocType: Fee Validity,Max number of visit,Số lần truy cập tối đa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Thời gian biểu đã tạo:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ghi danh
DocType: GST Settings,GST Settings,Cài đặt GST
DocType: Selling Settings,Customer Naming By,đặt tên khách hàng theo
@@ -867,7 +870,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Hoàn thành
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Cơ sở
DocType: Timesheet,Total Billed Hours,Tổng số giờ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Viết Tắt Số tiền
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Viết Tắt Số tiền
DocType: Leave Block List Allow,Allow User,Cho phép tài
DocType: Journal Entry,Bill No,Hóa đơn số
DocType: Company,Gain/Loss Account on Asset Disposal,TK Lãi/Lỗ thanh lý tài sản
@@ -899,7 +902,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Bút toán thanh toán đã được tạo ra
DocType: Request for Quotation,Get Suppliers,Nhận nhà cung cấp
DocType: Purchase Receipt Item Supplied,Current Stock,Tồn kho hiện tại
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Dòng #{0}: Tài sản {1} không liên kết với mục {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Dòng #{0}: Tài sản {1} không liên kết với mục {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Xem trước bảng lương
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Tài khoản {0} đã được nhập nhiều lần
DocType: Account,Expenses Included In Valuation,Chi phí bao gồm trong định giá
@@ -919,6 +922,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} có giá trị lệ phí đến {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Loại cây biểu thị
DocType: BOM Explosion Item,Qty Consumed Per Unit,Số lượng tiêu thụ trung bình mỗi đơn vị
+DocType: GST Account,IGST Account,Tài khoản IGST
DocType: Serial No,Warranty Expiry Date,Ngày Bảo hành hết hạn
DocType: Material Request Item,Quantity and Warehouse,Số lượng và kho
DocType: Hub Settings,Unregister,Hủy đăng ký
@@ -932,6 +936,7 @@
DocType: Journal Entry,Credit Card Entry,Thẻ tín dụng nhập
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Công ty và các tài khoản
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,trong Gía trị
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Thời gian gửi không hợp lệ
DocType: Lead,Campaign Name,Tên chiến dịch
DocType: Selling Settings,Close Opportunity After Days,Đóng Opportunity Sau ngày
,Reserved,Ltd
@@ -954,7 +959,7 @@
DocType: Budget,Budget Against,Ngân sách với
DocType: Employee,Cell Number,Số di động
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Không có nhân viên nào cho các tiêu chí nhất định. Kiểm tra xem phiếu lương chưa được tạo.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Các yêu cầu tự động Chất liệu Generated
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Các yêu cầu tự động Chất liệu Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Mất
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Bạn không thể nhập chứng từ hiện hành tại cột 'Chứng từ đối ứng'
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Dành cho sản xuất
@@ -962,7 +967,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Năng lượng
DocType: Opportunity,Opportunity From,CƠ hội từ
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Báo cáo tiền lương hàng tháng.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vui lòng chọn một bảng
DocType: BOM,Website Specifications,Thông số kỹ thuật website
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} là địa chỉ email không hợp lệ trong 'Người nhận'
@@ -1031,14 +1036,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Yêu cầu được yêu cầu
DocType: Vital Signs,Heart Rate / Pulse,Nhịp tim / Pulse
DocType: Company,Default Bank Account,Tài khoản Ngân hàng mặc định
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Để lọc dựa vào Đối tác, chọn loại đối tác đầu tiên"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Để lọc dựa vào Đối tác, chọn loại đối tác đầu tiên"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Cập nhật hàng hóa"" không thể được kiểm tra vì vật tư không được vận chuyển với {0}"
DocType: Vehicle,Acquisition Date,ngày thu mua
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Số
DocType: Item,Items with higher weightage will be shown higher,Mẫu vật với trọng lượng lớn hơn sẽ được hiển thị ở chỗ cao hơn
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab thử nghiệm và dấu hiệu quan trọng
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Chi tiết Bảng đối chiếu tài khoản ngân hàng
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Hàng # {0}: {1} tài sản phải nộp
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Hàng # {0}: {1} tài sản phải nộp
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Không có nhân viên được tìm thấy
DocType: Subscription,Stopped,Đã ngưng
DocType: Item,If subcontracted to a vendor,Nếu hợp đồng phụ với một nhà cung cấp
@@ -1056,7 +1061,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Tải lên đầu thư của bạn (Giữ cho trang web thân thiện với kích thước 900px x 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tài khoản {2} không thể là một Nhóm
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Dãy mẫu vật {idx}: {DOCTYPE} {DOCNAME} không tồn tại trên '{DOCTYPE}' bảng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,thời gian biểu{0} đã được hoàn thành hoặc bị hủy bỏ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,thời gian biểu{0} đã được hoàn thành hoặc bị hủy bỏ
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,không nhiệm vụ
DocType: Item Variant Settings,Copy Fields to Variant,Sao chép trường sang biến thể
DocType: Asset,Opening Accumulated Depreciation,Mở Khấu hao lũy kế
@@ -1070,7 +1075,6 @@
DocType: Setup Progress Action,Action Doctype,Loại Doctype hành động
,Production Order Stock Report,Báo cáo Đặt hàng sản phẩm theo kho
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Đặt tên nhạy cảm.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
DocType: HR Settings,Retirement Age,Tuổi nghỉ hưu
DocType: Bin,Moving Average Rate,Tỷ lệ trung bình di chuyển
DocType: Production Planning Tool,Select Items,Chọn mục
@@ -1100,7 +1104,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,SL của Dự án
DocType: Sales Invoice,Payment Due Date,Thanh toán đáo hạo
DocType: Drug Prescription,Interval UOM,Interval UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Biến thể mẫu hàng {0} đã tồn tại với cùng một thuộc tính
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Biến thể mẫu hàng {0} đã tồn tại với cùng một thuộc tính
DocType: Item,Hub Publishing Details,Chi tiết Xuất bản Trung tâm
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Đang mở'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Mở để làm
@@ -1130,7 +1134,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Kiểm tra giới hạn tín dụng Bypass tại Lệnh bán hàng
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Đánh giá hiệu quả.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Bật 'Sử dụng cho Giỏ hàng ", như Giỏ hàng được kích hoạt và phải có ít nhất một Rule thuế cho Giỏ hàng"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Bút toán thanh toán {0} được liên với thứ tự {1}, kiểm tra xem nó nên được kéo như trước trong hóa đơn này."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Bút toán thanh toán {0} được liên với thứ tự {1}, kiểm tra xem nó nên được kéo như trước trong hóa đơn này."
DocType: Sales Invoice Item,Stock Details,Chi tiết hàng tồn kho
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Giá trị dự án
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Điểm bán hàng
@@ -1169,9 +1173,10 @@
DocType: Production Order,Plan material for sub-assemblies,Lên nguyên liệu cho các lần lắp ráp phụ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Đại lý bán hàng và địa bàn
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} phải hoạt động
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Đóng cửa (Mở + Tổng cộng)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Đóng cửa (Mở + Tổng cộng)
DocType: Journal Entry,Depreciation Entry,Nhập Khấu hao
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Hãy chọn các loại tài liệu đầu tiên
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,In bằng tiền tệ Tài khoản
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Hủy bỏ {0} thăm Vật liệu trước khi hủy bỏ bảo trì đăng nhập này
DocType: Crop Cycle,ISO 8016 standard,Tiêu chuẩn ISO 8016
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Không nối tiếp {0} không thuộc về hàng {1}
@@ -1197,7 +1202,7 @@
DocType: Supplier,Default Payable Accounts,Mặc định Accounts Payable
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Nhân viên {0} không hoạt động hoặc không tồn tại
DocType: Fee Structure,Components,Các thành phần
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Vui lòng nhập loại tài sản trong mục {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Vui lòng nhập loại tài sản trong mục {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Các biến thể mục {0} cập nhật
DocType: Quality Inspection Reading,Reading 6,Đọc 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1206,7 +1211,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Hóa đơn mua hàng cao cấp
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Hàng {0}: lối vào tín dụng không thể được liên kết với một {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Xác định ngân sách cho năm tài chính.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Naming Series cho {0} qua Cài đặt> Cài đặt> Đặt tên Series
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Ngân hàng mặc định/ TK tiền mặt sẽ được tự động cập nhật trên hóa đơn của điểm bán hàng POS khi chế độ này được chọn.
DocType: Lead,LEAD-,TIỀM NĂNG-
DocType: Employee,Permanent Address Is,Địa chỉ thường trú là
@@ -1217,14 +1221,14 @@
DocType: Item,Is Purchase Item,Là mua hàng
DocType: Journal Entry Account,Purchase Invoice,Hóa đơn mua hàng
DocType: Stock Ledger Entry,Voucher Detail No,Chứng từ chi tiết số
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Hóa đơn bán hàng mới
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Hóa đơn bán hàng mới
DocType: Stock Entry,Total Outgoing Value,Tổng giá trị ngoài
DocType: Physician,Appointments,Các cuộc hẹn
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Khai mạc Ngày và ngày kết thúc nên trong năm tài chính tương tự
DocType: Lead,Request for Information,Yêu cầu thông tin
,LeaderBoard,Bảng thành tích
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tỷ lệ Giãn (Tiền tệ của Công ty)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Đồng bộ hóa offline Hoá đơn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Đồng bộ hóa offline Hoá đơn
DocType: Payment Request,Paid,Đã trả
DocType: Program Fee,Program Fee,Phí chương trình
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1250,6 +1254,7 @@
,Company Name,Tên công ty
DocType: SMS Center,Total Message(s),Tổng số tin nhắn (s)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Chọn mục Chuyển giao
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Naming Series cho {0} qua Cài đặt> Cài đặt> Đặt tên Series
DocType: Purchase Invoice,Additional Discount Percentage,Tỷ lệ giảm giá bổ sung
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Xem danh sách tất cả các video giúp đỡ
DocType: Agriculture Analysis Criteria,Soil Texture,Cấu tạo của đất
@@ -1278,7 +1283,7 @@
DocType: BOM Website Item,BOM Website Item,Mẫu hàng Website BOM
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Tải lên tiêu đề trang và logo. (Bạn có thể chỉnh sửa chúng sau này).
DocType: Timesheet Detail,Bill,Hóa đơn
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Kỳ hạn khấu hao tiếp theo được nhập vào như kỳ hạn cũ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Kỳ hạn khấu hao tiếp theo được nhập vào như kỳ hạn cũ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Trắng
DocType: SMS Center,All Lead (Open),Tất cả Tiềm năng (Mở)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Hàng {0}: Số lượng không có sẵn cho {4} trong kho {1} tại đăng thời gian nhập cảnh ({2} {3})
@@ -1295,7 +1300,7 @@
DocType: Lead,Next Contact Date,Ngày Liên hệ Tiếp theo
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Số lượng mở đầu
DocType: Healthcare Settings,Appointment Reminder,Nhắc nhở bổ nhiệm
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Vui lòng nhập tài khoản để thay đổi Số tiền
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Vui lòng nhập tài khoản để thay đổi Số tiền
DocType: Program Enrollment Tool Student,Student Batch Name,Tên sinh viên hàng loạt
DocType: Consultation,Doctor,Bác sĩ
DocType: Holiday List,Holiday List Name,Tên Danh Sách Kỳ Nghỉ
@@ -1311,7 +1316,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Công cụ để phân bổ
DocType: Item,Hub Category to Publish,Danh mục Hub để Xuất bản
DocType: Leave Block List,Leave Block List Dates,Để lại các kỳ hạn cho danh sách chặn
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Xin vui lòng thiết lập số cho loạt bài tham dự thông qua Setup> Numbering Series
DocType: Sales Invoice,Billing Address GSTIN,Địa chỉ thanh toán GSTIN
+DocType: Assessment Plan,Evaluate,Đánh giá
DocType: Workstation,Net Hour Rate,Tỷ giá giờ thuần
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Phân bổ hóa đơn chi phí mua hàng
DocType: Company,Default Terms,Mặc định khoản
@@ -1336,7 +1343,7 @@
DocType: Agriculture Task,Urgent,Khẩn cấp
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Hãy xác định một ID Row hợp lệ cho {0} hàng trong bảng {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Không thể tìm thấy biến:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Vui lòng chọn một trường để chỉnh sửa từ numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Vui lòng chọn một trường để chỉnh sửa từ numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Không thể là một mục tài sản cố định như Led Ledger được tạo ra.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Tới màn h ình nền và bắt đầu sử dụng ERPNext
DocType: Item,Manufacturer,Nhà sản xuất
@@ -1344,7 +1351,7 @@
DocType: Purchase Receipt,PREC-RET-,Prec-RET-
DocType: POS Profile,Sales Invoice Payment,Thanh toán hóa đơn bán hàng
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,tồn kho dự trữ cho đơn hàng / SP hoàn thành
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Số tiền bán
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Số tiền bán
DocType: Repayment Schedule,Interest Amount,Số tiền lãi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Bạn là người phê duyệt chi phí cho hồ sơ này. Hãy cập nhật mục 'Tình trạng' và ""Lưu"""
DocType: Serial No,Creation Document No,Tạo ra văn bản số
@@ -1368,7 +1375,7 @@
DocType: GL Entry,Against,Chống lại
DocType: Item,Default Selling Cost Center,Bộ phận chi phí bán hàng mặc định
DocType: Sales Partner,Implementation Partner,Đối tác thực hiện
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Mã Bưu Chính
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Mã Bưu Chính
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Đơn hàng {0} là {1}
DocType: Opportunity,Contact Info,Thông tin Liên hệ
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Làm Bút toán tồn kho
@@ -1397,7 +1404,7 @@
DocType: Patient,Default Currency,Mặc định tệ
DocType: Expense Claim,From Employee,Từ nhân viên
DocType: Driver,Cellphone Number,Số điện thoại di động
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Cảnh báo: Hệ thống sẽ không kiểm tra quá hạn với số tiền = 0 cho vật tư {0} trong {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Cảnh báo: Hệ thống sẽ không kiểm tra quá hạn với số tiền = 0 cho vật tư {0} trong {1}
DocType: Journal Entry,Make Difference Entry,Tạo bút toán khác biệt
DocType: Upload Attendance,Attendance From Date,Có mặt Từ ngày
DocType: Appraisal Template Goal,Key Performance Area,Khu vực thực hiện chính
@@ -1426,7 +1433,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Tên hành động
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Năm bắt đầu
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},2 số đầu của số tài khoản GST nên phù hợp với số của bang {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},2 số đầu của số tài khoản GST nên phù hợp với số của bang {0}
DocType: Purchase Invoice,Start date of current invoice's period,Ngày bắt đầu hóa đơn hiện tại
DocType: Salary Slip,Leave Without Pay,Rời đi mà không trả
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Công suất Lỗi Kế hoạch
@@ -1437,7 +1444,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Mở cân đối kế toán
,GST Sales Register,Đăng ký mua GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Hóa đơn bán hàng trước
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Không có gì để yêu cầu
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Không có gì để yêu cầu
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Chọn tên miền của bạn
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Một kỷ lục Ngân sách '{0}' đã tồn tại đối với {1} {2} 'cho năm tài chính {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Các trường sẽ được sao chép chỉ trong thời gian tạo ra.
@@ -1447,11 +1454,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Điều này sẽ được nối thêm vào các mã hàng của các biến thể. Ví dụ, nếu bạn viết tắt là ""SM"", và các mã hàng là ""T-shirt"", các mã hàng của các biến thể sẽ là ""T-shirt-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Tiền thực phải trả (bằng chữ) sẽ hiện ra khi bạn lưu bảng lương
DocType: Purchase Invoice,Is Return,Là trả lại
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Cảnh cáo
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Cảnh cáo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Trả về /Ghi chú nợ
DocType: Price List Country,Price List Country,Giá Danh sách Country
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} Các dãy số hợp lệ cho vật liệu {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} Các dãy số hợp lệ cho vật liệu {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Mã hàng không có thể được thay đổi cho Số sản
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM chuyển đổi yếu tố
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Vui lòng nhập Item Code để có được Số lô
@@ -1462,7 +1469,7 @@
DocType: Account,Balance Sheet,Bảng Cân đối kế toán
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Cost Center For Item with Item Code '
DocType: Fee Validity,Valid Till,Hợp lệ đến
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không đượcđịnh hình. Vui lòng kiểm tra, dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên hồ sơ POS"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không đượcđịnh hình. Vui lòng kiểm tra, dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên hồ sơ POS"
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Cùng mục không thể được nhập nhiều lần.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Các tài khoản khác có thể tiếp tục đượctạo ra theo nhóm, nhưng các bút toán có thể được thực hiện đối với các nhóm không tồn tại"
DocType: Lead,Lead,Tiềm năng
@@ -1493,7 +1500,7 @@
DocType: Employee Loan Application,Repayment Info,Thông tin thanh toán
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,"""Bút toán"" không thể để trống"
DocType: Maintenance Team Member,Maintenance Role,Vai trò Bảo trì
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Hàng trùng lặp {0} với cùng {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Hàng trùng lặp {0} với cùng {1}
,Trial Balance,số dư thử nghiệm
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Năm tài chính {0} không tìm thấy
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Thiết lập Nhân viên
@@ -1557,7 +1564,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Đơn đặt hàng {0} không hợp lệ
DocType: Supplier Scorecard,Warn for new Request for Quotations,Cảnh báo cho Yêu cầu Báo giá Mới
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,đơn đặt hàng giúp bạn lập kế hoạch và theo dõi mua hàng của bạn
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Xin lỗi, không thể hợp nhất các công ty"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Xin lỗi, không thể hợp nhất các công ty"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Tổng khối lượng phát hành / Chuyển {0} trong Chất liệu Yêu cầu {1} \ không thể nhiều hơn số lượng yêu cầu {2} cho mục {3}
@@ -1580,7 +1587,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Chi phí gián tiếp
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc
DocType: Agriculture Analysis Criteria,Agriculture,Nông nghiệp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Dữ liệu Sync Thạc sĩ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Dữ liệu Sync Thạc sĩ
DocType: Asset Repair,Repair Cost,chi phí sửa chữa
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Sản phẩm hoặc dịch vụ của bạn
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Đăng nhập thất bại
@@ -1607,7 +1614,7 @@
DocType: Student Group Student,Group Roll Number,Số cuộn nhóm
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Đối với {0}, tài khoản tín dụng chỉ có thể được liên kết chống lại mục nợ khác"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Tổng khối lượng nhiệm vụ nhiệm vụ cần được 1. Vui lòng điều chỉnh khối lượng của tất cả các công việc của dự án một cách hợp lý
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Phiếu giao hàng {0} không được ghi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Phiếu giao hàng {0} không được ghi
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Mục {0} phải là một mục phụ ký hợp đồng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Thiết bị vốn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Luật giá được lựa chọn đầu tiên dựa vào trường ""áp dụng vào"", có thể trở thành mẫu hàng, nhóm mẫu hàng, hoặc nhãn hiệu."
@@ -1632,7 +1639,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,kho con tồn tại cho nhà kho này. Bạn không thể xóa nhà kho này.
DocType: Item,Website Item Groups,Các Nhóm mục website
DocType: Purchase Invoice,Total (Company Currency),Tổng số (Tiền công ty )
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Nối tiếp số {0} vào nhiều hơn một lần
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Nối tiếp số {0} vào nhiều hơn một lần
DocType: Journal Entry,Journal Entry,Bút toán nhật ký
DocType: Expense Claim Advance,Unclaimed amount,Số tiền chưa được xác nhận
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} mục trong tiến trình
@@ -1665,6 +1672,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,trên
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Bạn cần phải kích hoạt mô đun Giỏ hàng
DocType: Payment Entry,Writeoff,Xóa sổ
+DocType: Stock Settings,Naming Series Prefix,Đặt tên Tiền tố Dòng
DocType: Appraisal Template Goal,Appraisal Template Goal,Thẩm định mẫu Mục tiêu
DocType: Salary Component,Earning,Thu nhập
DocType: Supplier Scorecard,Scoring Criteria,Tiêu chí chấm điểm
@@ -1694,6 +1702,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Vui lòng chọn lô cho mục hàng loạt
DocType: Asset,Depreciation Schedules,Lịch khấu hao
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Các tài khoản sau có thể được chọn trong Cài đặt GST:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Kỳ ứng dụng không thể có thời gian phân bổ nghỉ bên ngoài
DocType: Activity Cost,Projects,Dự án
DocType: Payment Request,Transaction Currency,giao dịch tiền tệ
@@ -1720,14 +1729,14 @@
DocType: Student Admission,Eligibility and Details,Tính hợp lệ và chi tiết
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Chênh lệch giá tịnh trong Tài sản cố định
DocType: Leave Control Panel,Leave blank if considered for all designations,Để trống nếu xem xét tất cả các chỉ định
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Tối đa: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Từ Datetime
DocType: Email Digest,For Company,Đối với công ty
apps/erpnext/erpnext/config/support.py +17,Communication log.,Đăng nhập thông tin liên lạc.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Yêu cầu báo giá được vô hiệu hóa truy cập từ cổng thông tin, cho biết thêm cài đặt cổng kiểm tra."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Quy mô ghi điểm của nhà cung cấp thẻ chấm điểm
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Số tiền mua
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Số tiền mua
DocType: Sales Invoice,Shipping Address Name,tên địa chỉ vận chuyển
DocType: Material Request,Terms and Conditions Content,Điều khoản và Điều kiện nội dung
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Có lỗi khi tạo Lịch học
@@ -1739,7 +1748,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Số càng cao, thì mức độ ưu tiên càng cao"
,Purchase Invoice Trends,Mua xu hướng hóa đơn
DocType: Employee,Better Prospects,Triển vọng tốt hơn
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Hàng # {0}: Hàng {1} chỉ có {2} số lượng. Vui lòng chọn một lô khác có {3} có sẵn hoặc phân chia hàng thành nhiều hàng, để phân phối / xuất phát từ nhiều đợt"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Hàng # {0}: Hàng {1} chỉ có {2} số lượng. Vui lòng chọn một lô khác có {3} có sẵn hoặc phân chia hàng thành nhiều hàng, để phân phối / xuất phát từ nhiều đợt"
DocType: Vehicle,License Plate,Giấy phép mảng
DocType: Appraisal,Goals,Mục tiêu
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Chọn Hồ sơ POS
@@ -1880,7 +1889,7 @@
DocType: Sales Invoice Item,Brand Name,Tên nhãn hàng
DocType: Purchase Receipt,Transporter Details,Chi tiết người vận chuyển
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Người dùng {0} đã được chỉ định cho Bác sĩ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Mặc định kho là cần thiết cho mục đã chọn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Mặc định kho là cần thiết cho mục đã chọn
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,hộp
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Nhà cung cấp có thể
DocType: Budget,Monthly Distribution,Phân phối hàng tháng
@@ -1941,14 +1950,14 @@
DocType: HR Settings,Stop Birthday Reminders,Ngừng nhắc nhở ngày sinh nhật
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Hãy thiết lập mặc định Account Payable lương tại Công ty {0}
DocType: SMS Center,Receiver List,Danh sách người nhận
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Tìm hàng
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Tìm hàng
DocType: Payment Schedule,Payment Amount,Số tiền thanh toán
DocType: Patient Appointment,Referring Physician,Bác sĩ giới thiệu
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Số tiền được tiêu thụ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Chênh lệch giá tịnh trong tiền mặt
DocType: Assessment Plan,Grading Scale,Phân loại
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo lường {0} đã được nhập vào nhiều hơn một lần trong Bảng yếu tổ chuyển đổi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,Đã hoàn thành
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Đã hoàn thành
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Hàng có sẵn
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Nhập khẩu thành công!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Yêu cầu thanh toán đã tồn tại {0}
@@ -1994,7 +2003,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Điều này được dựa trên các bản ghi với xe này. Xem thời gian dưới đây để biết chi tiết
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Gắn với hóa đơn NCC {0} ngày {1}
DocType: Customer,Default Price List,Mặc định Giá liệt kê
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,kỷ lục Phong trào Asset {0} đã tạo
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,kỷ lục Phong trào Asset {0} đã tạo
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Bạn không thể xóa năm tài chính {0}. Năm tài chính {0} được thiết lập mặc định như trong Global Settings
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Một khách hàng có cùng tên đã tồn tại
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Điều này sẽ gửi phiếu lương và tạo Khoản Ghi Theo Dồn. Bạn có muốn tiếp tục?
@@ -2008,15 +2017,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Vật giá
DocType: Quotation,Term Details,Chi tiết điều khoản
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Không thể ghi danh hơn {0} sinh viên cho nhóm sinh viên này.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Tổng (Không Thuế)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Đếm Tiềm năng
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Đếm Tiềm năng
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} phải lớn hơn 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Cổ phiếu có sẵn
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Cổ phiếu có sẵn
DocType: Manufacturing Settings,Capacity Planning For (Days),Năng lực Kế hoạch Đối với (Ngày)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Tạp vụ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Không có mẫu hàng nào thay đổi số lượng hoặc giá trị
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Trường bắt buộc - Chương trình
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Trường bắt buộc - Chương trình
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Trường bắt buộc - Chương trình
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Trường bắt buộc - Chương trình
DocType: Special Test Template,Result Component,Hợp phần kết quả
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Yêu cầu bảo hành
,Lead Details,Chi tiết Tiềm năng
@@ -2045,6 +2055,7 @@
DocType: Student Sibling,Studying in Same Institute,Học tập tại Cùng Viện
DocType: Territory,Territory Manager,Quản lý địa bàn
DocType: Packed Item,To Warehouse (Optional),đến Kho (Tùy chọn)
+DocType: GST Settings,GST Accounts,Tài khoản GST
DocType: Payment Entry,Paid Amount (Company Currency),Số tiền thanh toán (Công ty tiền tệ)
DocType: Purchase Invoice,Additional Discount,Chiết khấu giảm giá
DocType: Selling Settings,Selling Settings,thiết lập thông số bán hàng
@@ -2119,7 +2130,7 @@
DocType: Student Group Instructor,Student Group Instructor,Hướng dẫn nhóm sinh viên
DocType: Grant Application,Assessment Mark (Out of 10),Đánh giá Đánh giá (Trong số 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Số di động Guardian2
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Chính
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Chính
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Biến thể
DocType: Naming Series,Set prefix for numbering series on your transactions,Thiết lập tiền tố cho đánh số hàng loạt các giao dịch của bạn
DocType: Employee Attendance Tool,Employees HTML,Nhân viên HTML
@@ -2150,7 +2161,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Trùng lặp số sê ri đã nhập cho mẫu hàng {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,1 điều kiện cho quy tắc giao hàng
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Vui lòng nhập
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Không thể overbill cho {0} mục trong hàng {1} hơn {2}. Để cho phép quá thanh toán, hãy đặt trong Mua Cài đặt"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Không thể overbill cho {0} mục trong hàng {1} hơn {2}. Để cho phép quá thanh toán, hãy đặt trong Mua Cài đặt"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Nhật ký bảo dưỡng
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Xin hãy thiết lập bộ lọc dựa trên Item hoặc kho
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Trọng lượng tịnh của gói này. (Tính toán tự động như tổng khối lượng tịnh của sản phẩm)
@@ -2169,7 +2180,7 @@
DocType: Course,Course Abbreviation,Tên viết tắt khóa học
DocType: Student Leave Application,Student Leave Application,Ứng dụng Để lại Sinh viên
DocType: Item,Will also apply for variants,Cũng sẽ được áp dụng cho các biến thể
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Tài sản không thể được hủy bỏ, vì nó đã được {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Tài sản không thể được hủy bỏ, vì nó đã được {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Employee {0} vào ngày nửa trên {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Tổng số giờ làm việc không nên lớn hơn so với giờ làm việc tối đa {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Bật
@@ -2181,7 +2192,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Bạn đã nhập các mục trùng lặp. Xin khắc phục và thử lại.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Liên kết
DocType: Asset Movement,Asset Movement,Phong trào Asset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Giỏ hàng mới
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Giỏ hàng mới
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Mục {0} không phải là một khoản đăng
DocType: SMS Center,Create Receiver List,Tạo ra nhận Danh sách
DocType: Vehicle,Wheels,Các bánh xe
@@ -2196,7 +2207,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Đơn vị tiền tệ thanh toán phải bằng đơn vị tiền tệ của công ty mặc định hoặc tiền của tài khoản của bên thứ ba
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Chỉ ra rằng gói này một phần của việc phân phối (Chỉ bản nháp)
DocType: Soil Texture,Loam,Tiếng ồn
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Hàng {0}: Ngày hết hạn không thể trước ngày đăng
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Hàng {0}: Ngày hết hạn không thể trước ngày đăng
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Thực hiện thanh toán nhập
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Số lượng cho hàng {0} phải nhỏ hơn {1}
,Sales Invoice Trends,Hóa đơn bán hàng Xu hướng
@@ -2219,8 +2230,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Cập nhật phản hồi
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Bạn đã chọn các mục từ {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Tên phân phối hàng tháng
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,ID hàng loạt là bắt buộc
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,ID hàng loạt là bắt buộc
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,ID hàng loạt là bắt buộc
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,ID hàng loạt là bắt buộc
DocType: Sales Person,Parent Sales Person,Người bán hàng tổng
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Cao đến thấp
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Chọn chương trình đầu tiên
@@ -2252,9 +2263,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Có một số lỗi.
DocType: Guardian,Guardian Interests,người giám hộ Sở thích
DocType: Naming Series,Current Value,Giá trị hiện tại
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Nhiều năm tài chính tồn tại cho ngày {0}. Hãy thiết lập công ty trong năm tài chính
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Nhiều năm tài chính tồn tại cho ngày {0}. Hãy thiết lập công ty trong năm tài chính
DocType: Education Settings,Instructor Records to be created by,Tài liệu hướng dẫn được tạo ra bởi
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} được tạo ra
+DocType: GST Account,GST Account,Tài khoản GST
DocType: Delivery Note Item,Against Sales Order,Theo đơn đặt hàng
,Serial No Status,Serial No Tình trạng
DocType: Payment Entry Reference,Outstanding,Nổi bật
@@ -2288,7 +2300,7 @@
DocType: Payment Reconciliation Payment,Reference Row,dãy tham chiếu
DocType: Installation Note,Installation Time,Thời gian cài đặt
DocType: Sales Invoice,Accounting Details,Chi tiết hạch toán
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Xóa tất cả các giao dịch cho công ty này
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Xóa tất cả các giao dịch cho công ty này
DocType: Patient,O Positive,O tích cực
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Hàng# {0}: Thao tác {1} không được hoàn thành cho {2} số lượng thành phẩm trong sản xuất theo thứ tự # {3}. Vui lòng cập nhật trạng thái hoạt động thông qua nhật ký thời gian
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Các khoản đầu tư
@@ -2356,9 +2368,10 @@
DocType: Task,Actual End Date (via Time Sheet),Ngày kết thúc thực tế (thông qua thời gian biểu)
DocType: Soil Texture,Soil Type,Loại đất
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Số tiền {0} {1} với {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Tin nhắn mới
,Quotation Trends,Các Xu hướng dự kê giá
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Nhóm mục không được đề cập trong mục tổng thể cho mục {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,tài khoản nợ phải nhận được tiền
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,tài khoản nợ phải nhận được tiền
DocType: Shipping Rule,Shipping Amount,Số tiền vận chuyển
DocType: Supplier Scorecard Period,Period Score,Điểm thời gian
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Thêm khách hàng
@@ -2369,7 +2382,7 @@
,Vehicle Expenses,Chi phí phương tiện
DocType: Serial No,Invoice Details,Chi tiết hóa đơn
DocType: Grant Application,Show on Website,Hiển thị trên trang web
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},giá trị dự kiến sau khi cuộc sống hữu ích phải lớn hơn hoặc bằng {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},giá trị dự kiến sau khi cuộc sống hữu ích phải lớn hơn hoặc bằng {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Bắt đầu vào
DocType: Hub Category,Hub Category,Danh mục Trung tâm
DocType: Purchase Invoice,SEZ,SEZ
@@ -2399,9 +2412,9 @@
DocType: Purchase Invoice,Additional Discount Amount,Thêm GIẢM Số tiền
DocType: Patient,Patient Details,Chi tiết Bệnh nhân
DocType: Patient,B Positive,B dương tính
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Hàng # {0}: Số lượng phải là 1, mục là một tài sản cố định. Vui lòng sử dụng hàng riêng biệt cho đa dạng số lượng"
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Hàng # {0}: Số lượng phải là 1, mục là một tài sản cố định. Vui lòng sử dụng hàng riêng biệt cho đa dạng số lượng"
DocType: Leave Block List Allow,Leave Block List Allow,Để lại danh sách chặn cho phép
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Viết tắt ko được để trống
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Viết tắt ko được để trống
DocType: Patient Medical Record,Patient Medical Record,Hồ sơ Y khoa Bệnh nhân
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Nhóm Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Các môn thể thao
@@ -2429,7 +2442,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Số tồn kho in Batch {0} sẽ bị âm {1} cho khoản mục {2} tại Kho {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Các yêu cầu về chất liệu dưới đây đã được nâng lên tự động dựa trên mức độ sắp xếp lại danh mục của
DocType: Email Digest,Pending Sales Orders,Trong khi chờ hàng đơn đặt hàng
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Tài khoản của {0} là không hợp lệ. Tài khoản ngắn hạn phải là {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Tài khoản của {0} là không hợp lệ. Tài khoản ngắn hạn phải là {1}
DocType: Healthcare Settings,Remind Before,Nhắc trước
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Yếu tố UOM chuyển đổi là cần thiết trong hàng {0}
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2452,6 +2465,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Không thể thiết lập một RFQ nhận được để Không có Trích dẫn
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Tổng số trích
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Chọn tài khoản để in bằng tiền tệ của tài khoản
,Production Analytics,Analytics sản xuất
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Điều này dựa trên các giao dịch đối với Bệnh nhân này. Xem dòng thời gian bên dưới để biết chi tiết
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Chi phí đã được cập nhật
@@ -2507,12 +2521,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Chọn Công ty ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Để trống nếu xem xét tất cả các phòng ban
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Loại lao động (thường xuyên, hợp đồng, vv tập)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1}
DocType: Payroll Entry,Fortnightly,mổi tháng hai lần
DocType: Currency Exchange,From Currency,Từ tệ
DocType: Vital Signs,Weight (In Kilogram),Trọng lượng (tính bằng kilogram)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",chương / chapter_name để trống tự động thiết lập sau khi lưu chương.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Vui lòng thiết lập Tài khoản GST trong Cài đặt GST
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Loại hình kinh doanh
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vui lòng chọn Số tiền phân bổ, Loại hóa đơn và hóa đơn số trong ít nhất một hàng"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Chi phí mua hàng mới
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Đặt hàng bán hàng cần thiết cho mục {0}
@@ -2552,7 +2568,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Phải có một tài khoản email mặc định được cho phép để thao tác. Vui lòng thiết lập một tài khoản email đến (POP/IMAP) và thử lại.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Chương trình trong Cấu trúc Phí và Nhóm Sinh viên {0} khác.
DocType: Fee Schedule,Receivable Account,Tài khoản phải thu
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Hàng# {0}: Tài sản {1} đã {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Hàng# {0}: Tài sản {1} đã {2}
DocType: Quotation Item,Stock Balance,Số tồn kho
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Đặt hàng bán hàng để thanh toán
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,CEO
@@ -2583,7 +2599,7 @@
DocType: Student,Guardians,người giám hộ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Giá sẽ không được hiển thị nếu thực Giá liệt kê không được thiết lập
DocType: Stock Entry,Total Incoming Value,Tổng giá trị tới
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,nợ được yêu cầu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,nợ được yêu cầu
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","các bảng thời gian biểu giúp theo dõi thời gian, chi phí và thanh toán cho các hoạt động được thực hiện bởi nhóm của bạn"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Danh sách mua Giá
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mẫu của các biến thẻ điểm của nhà cung cấp.
@@ -2627,6 +2643,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,để lặp lại.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Trao đổi Lãi / lỗ
DocType: Opportunity,Lost Reason,Lý do bị mất
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Hàng # {0}: Tài khoản {1} không thuộc về công ty {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Địa chỉ mới
DocType: Quality Inspection,Sample Size,Kích thước mẫu
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vui lòng nhập Document Receipt
@@ -2684,8 +2701,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Ngày Liên hệ Tiếp theo không thể ở dạng quá khứ
DocType: Company,For Reference Only.,Chỉ để tham khảo.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Bác sĩ {0} không có mặt trên {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Chọn Batch No
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Không hợp lệ {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Chọn Batch No
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Không hợp lệ {0}: {1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Inv Inv
DocType: Sales Invoice Advance,Advance Amount,Số tiền ứng trước
@@ -2698,7 +2716,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Đặt làm đóng
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Không có mẫu hàng với mã vạch {0}
DocType: Normal Test Items,Require Result Value,Yêu cầu Giá trị Kết quả
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Trường hợp số không thể là 0
DocType: Item,Show a slideshow at the top of the page,Hiển thị một slideshow ở trên cùng của trang
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,BOMs
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Cửa hàng
@@ -2722,8 +2739,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Xác định các hoạt động, chi phí vận hành và số hiệu của một hoạt động độc nhất tới các hoạt động của bạn"
DocType: Water Analysis,Origin,Gốc
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tài liệu này bị quá giới hạn bởi {0} {1} cho mục {4}. bạn đang làm cho một {3} so với cùng {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,tài khoản số lượng Chọn thay đổi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,tài khoản số lượng Chọn thay đổi
DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ
DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn
DocType: Stock Settings,Allow Negative Stock,Cho phép tồn kho âm
@@ -2779,7 +2796,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Cảnh báo đối với Đơn mua hàng mới
DocType: Quality Inspection Reading,Reading 9,Đọc 9
DocType: Supplier,Is Frozen,Là đóng băng
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,kho nút Nhóm không được phép chọn cho các giao dịch
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,kho nút Nhóm không được phép chọn cho các giao dịch
DocType: Buying Settings,Buying Settings,Thiết lập thông số Mua hàng
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,số hiệu BOM cho một sản phẩm hoàn thành chất lượng
DocType: Upload Attendance,Attendance To Date,Có mặt đến ngày
@@ -2794,16 +2811,18 @@
DocType: Grant Application,Organization,Cơ quan
DocType: BOM Update Tool,BOM Update Tool,Công cụ cập nhật BOM
DocType: SG Creation Tool Course,Student Group Name,Tên nhóm học sinh
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Hiển thị điểm phát nổ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Tạo các khoản phí
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Hãy chắc chắn rằng bạn thực sự muốn xóa tất cả các giao dịch cho công ty này. Dữ liệu tổng thể của bạn vẫn được giữ nguyên. Thao tác này không thể được hoàn tác.
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Hãy chắc chắn rằng bạn thực sự muốn xóa tất cả các giao dịch cho công ty này. Dữ liệu tổng thể của bạn vẫn được giữ nguyên. Thao tác này không thể được hoàn tác.
DocType: Room,Room Number,Số phòng
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Tham chiếu không hợp lệ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Tham chiếu không hợp lệ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) không được lớn hơn số lượng trong kế hoạch ({2}) trong lệnh sản xuất {3}
DocType: Shipping Rule,Shipping Rule Label,Quy tắc vận chuyển nhãn hàng
DocType: Journal Entry Account,Payroll Entry,Mục nhập biên chế
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Tạo mẫu thuế
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Diễn đàn người dùng
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi."
DocType: Lab Test Sample,Lab Test Sample,Mẫu thử nghiệm phòng thí nghiệm
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Bút toán nhật ký
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Bạn không thể thay đổi tỷ lệ nếu BOM đã được đối ứng với vật tư bất kỳ.
@@ -2874,7 +2893,7 @@
DocType: Membership,USD,đô la Mỹ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Làm cho hóa đơn
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Cơ hội gần thi hành sau 15 ngày
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Đơn đặt hàng mua không được cho {0} do bảng điểm của điểm số {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Đơn đặt hàng mua không được cho {0} do bảng điểm của điểm số {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,cuối Năm
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Báo giá/Tiềm năng %
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Báo giá/Tiềm năng %
@@ -2959,7 +2978,7 @@
DocType: Products Settings,Products per Page,Sản phẩm trên mỗi trang
DocType: Stock Ledger Entry,Outgoing Rate,Tỷ giá đầu ra
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Chủ chi nhánh tổ chức.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,hoặc
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,hoặc
DocType: Sales Order,Billing Status,Tình trạng thanh toán
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Báo lỗi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Chi phí tiện ích
@@ -2968,12 +2987,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,Tiêu chí Trọng lượng
DocType: Buying Settings,Default Buying Price List,Bảng giá mua hàng mặc định
DocType: Payroll Entry,Salary Slip Based on Timesheet,Phiếu lương Dựa trên bảng thời gian
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Tỷ lệ mua
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Tỷ lệ mua
DocType: Notification Control,Sales Order Message,Thông báo đơn đặt hàng
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Thiết lập giá trị mặc định như Công ty, tiền tệ, năm tài chính hiện tại, vv"
DocType: Payment Entry,Payment Type,Loại thanh toán
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vui lòng chọn một lô hàng {0}. Không thể tìm thấy lô hàng nào đáp ứng yêu cầu này
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vui lòng chọn một lô hàng {0}. Không thể tìm thấy lô hàng nào đáp ứng yêu cầu này
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vui lòng chọn một lô hàng {0}. Không thể tìm thấy lô hàng nào đáp ứng yêu cầu này
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vui lòng chọn một lô hàng {0}. Không thể tìm thấy lô hàng nào đáp ứng yêu cầu này
DocType: Hub Category,Parent Category,Gia phả
DocType: Payroll Entry,Select Employees,Chọn nhân viên
DocType: Opportunity,Potential Sales Deal,Sales tiềm năng Deal
@@ -3013,7 +3032,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vui lòng nhập địa chỉ email hợp lệ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vui lòng nhập địa chỉ email hợp lệ
DocType: Volunteer Skill,Volunteer Skill,Kỹ năng Tình nguyện
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Vui lòng chọn một mục trong giỏ hàng
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Vui lòng chọn một mục trong giỏ hàng
DocType: Landed Cost Voucher,Purchase Receipt Items,Mục trong biên lai nhận hàng
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Các hình thức tùy biến
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,tiền còn thiếu
@@ -3033,7 +3052,7 @@
DocType: Item Reorder,Material Request Type,Loại nguyên liệu yêu cầu
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Sổ nhật biên kế toán phát sinh dành cho lương lương từ {0} đến {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Gửi Email đánh giá tài trợ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","Lưu trữ Cục bộ là đầy đủ, không lưu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","Lưu trữ Cục bộ là đầy đủ, không lưu"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Hàng {0}: Nhân tố thay đổi UOM là bắt buộc
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Dung tích phòng
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Tài liệu tham khảo
@@ -3055,7 +3074,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Theo dõi Tiềm năng theo Loại Ngành.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Tới Tiêu đề thư
DocType: Item Supplier,Item Supplier,Mục Nhà cung cấp
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tất cả các địa chỉ.
DocType: Company,Stock Settings,Thiết lập thông số hàng tồn kho
@@ -3108,7 +3127,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Xin đề cập không có các yêu cầu thăm
DocType: Stock Settings,Default Valuation Method,Phương pháp mặc định Định giá
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Chi phí
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Đang cập nhật. Nó có thể mất một thời gian.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Đang cập nhật. Nó có thể mất một thời gian.
DocType: Vehicle Log,Fuel Qty,nhiên liệu Số lượng
DocType: Production Order Operation,Planned Start Time,Planned Start Time
DocType: Course,Assessment,"Thẩm định, lượng định, đánh giá"
@@ -3122,6 +3141,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Tổng số tiền nợ
DocType: Sales Partner,Targets,Mục tiêu
DocType: Price List,Price List Master,Giá Danh sách Thầy
+DocType: GST Account,CESS Account,Tài khoản CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tất cả các giao dịch bán hàng đều được gắn tag với nhiều **Nhân viên kd ** vì thế bạn có thể thiết lập và giám sát các mục tiêu kinh doanh
,S.O. No.,SO số
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Vui lòng tạo Khách hàng từ Tiềm năng {0}
@@ -3179,7 +3199,7 @@
,Salary Register,Mức lương Đăng ký
DocType: Warehouse,Parent Warehouse,Kho chính
DocType: C-Form Invoice Detail,Net Total,Tổng thuần
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Không tìm thấy BOM mặc định cho Mục {0} và Dự án {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Không tìm thấy BOM mặc định cho Mục {0} và Dự án {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Xác định các loại cho vay khác nhau
DocType: Bin,FCFS Rate,FCFS Tỷ giá
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Số tiền nợ
@@ -3225,7 +3245,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Quản lý Cây thư mục địa bàn
DocType: Journal Entry Account,Sales Invoice,Hóa đơn bán hàng
DocType: Journal Entry Account,Party Balance,Số dư đối tác
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Vui lòng chọn Apply Discount On
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Vui lòng chọn Apply Discount On
DocType: Stock Settings,Sample Retention Warehouse,Kho lưu trữ mẫu
DocType: Company,Default Receivable Account,Mặc định Tài khoản phải thu
DocType: Physician,Physician Schedule,Lịch bác sĩ
@@ -3235,7 +3255,7 @@
DocType: Subscription,Half-yearly,Nửa năm
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Hạch toán kế toán cho hàng tồn kho
DocType: Lab Test,LabTest Approver,Người ước lượng LabTest
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Bạn đã đánh giá các tiêu chí đánh giá {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Bạn đã đánh giá các tiêu chí đánh giá {}.
DocType: Vehicle Service,Engine Oil,Dầu động cơ
DocType: Sales Invoice,Sales Team1,Team1 bán hàng
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Mục {0} không tồn tại
@@ -3244,6 +3264,7 @@
DocType: Company,Default Inventory Account,tài khoản mặc định
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,dãy {0}: Đã hoàn thành Số lượng phải lớn hơn không.
DocType: Antibiotic,Antibiotic Name,Tên kháng sinh
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã hàng> Nhóm mặt hàng> Thương hiệu
DocType: Purchase Invoice,Apply Additional Discount On,Áp dụng khác Giảm Ngày
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Lựa chọn đối tượng...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Liên kết đến tất cả các Đơn vị Đất đai trong đó Cây trồng đang phát triển
@@ -3298,7 +3319,7 @@
DocType: Patient,Personal and Social History,Lịch sử cá nhân và xã hội
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Người dùng {0} đã tạo
DocType: Fee Schedule,Fee Breakup for each student,Phí phân chia cho mỗi học sinh
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Tổng số trước ({0}) chống lại thứ tự {1} không thể lớn hơn Tổng cộng ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Tổng số trước ({0}) chống lại thứ tự {1} không thể lớn hơn Tổng cộng ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Chọn phân phối không đồng đều hàng tháng để phân phối các mục tiêu ở tháng.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Thay đổi Mã
DocType: Purchase Invoice Item,Valuation Rate,Định giá
@@ -3363,7 +3384,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Hàng loạt là bắt buộc ở hàng {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Mua hóa đơn hàng Cung cấp
DocType: Payment Entry,Pay,Trả
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Người dạy học trong Giáo dục> Cài đặt Giáo dục
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Tới ngày giờ
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Các đăng nhập cho việc duy trì tin nhắn tình trạng giao hàng
DocType: Accounts Settings,Make Payment via Journal Entry,Hãy thanh toán qua Journal nhập
@@ -3440,8 +3460,8 @@
DocType: Supplier,Credit Limit,Hạn chế tín dụng
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Avg. Bảng giá bán
DocType: Production Plan Sales Order,Salse Order Date,Salse hàng ngày
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
DocType: Salary Component,Salary Component,Phần lương
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã hàng> Nhóm mặt hàng> Thương hiệu
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Các bút toán thanh toán {0} không được liên kết
DocType: GL Entry,Voucher No,Chứng từ số
,Lead Owner Efficiency,Hiệu quả Chủ đầu tư
@@ -3450,7 +3470,7 @@
DocType: Leave Allocation,Leave Allocation,Phân bổ lại
DocType: Payment Request,Recipient Message And Payment Details,Tin nhắn người nhận và chi tiết thanh toán
DocType: Training Event,Trainer Email,email người huấn luyện
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Các yêu cầu nguyên liệu {0} đã được tiến hành
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Các yêu cầu nguyên liệu {0} đã được tiến hành
DocType: Restaurant Reservation,No of People,Số người
DocType: Production Planning Tool,Include sub-contracted raw materials,Bao gồm các nguyên liệu phụ ký hợp đồng
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mẫu thời hạn hoặc hợp đồng.
@@ -3490,7 +3510,6 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Khấu hao Loại bỏ do thanh lý tài sản
DocType: Member,Member,Hội viên
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Quản lý địa chỉ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Xin vui lòng thiết lập số cho loạt bài tham dự thông qua Setup> Numbering Series
DocType: Pricing Rule,Item Code,Mã hàng
DocType: Production Planning Tool,Create Production Orders,Tạo đơn đặt hàng sản xuất
DocType: Serial No,Warranty / AMC Details,Bảo hành /chi tiết AMC
@@ -3498,7 +3517,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Chọn sinh viên theo cách thủ công cho Nhóm dựa trên hoạt động
DocType: Journal Entry,User Remark,Lưu ý người dùng
DocType: Lead,Market Segment,Phân khúc thị trường
-DocType: Crop,Agriculture Manager,Quản lý Nông nghiệp
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Quản lý Nông nghiệp
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Số tiền trả không có thể lớn hơn tổng số dư âm {0}
DocType: Supplier Scorecard Period,Variables,Biến
DocType: Employee Internal Work History,Employee Internal Work History,Lịch sử nhân viên nội bộ làm việc
@@ -3517,19 +3536,19 @@
DocType: Production Planning Tool,Create Material Requests,Các yêu cầu tạo ra vật liệu
DocType: Employee Education,School/University,Học / Đại học
DocType: Payment Request,Reference Details,Chi tiết tham khảo
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Giá trị dự kiến After Life viết phải nhỏ hơn tổng tiền mua hàng
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Giá trị dự kiến After Life viết phải nhỏ hơn tổng tiền mua hàng
DocType: Sales Invoice Item,Available Qty at Warehouse,Số lượng có sẵn tại kho
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Số lượng đã được lập hóa đơn
DocType: Asset,Double Declining Balance,Đôi Balance sụt giảm
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Để khép kín không thể bị hủy bỏ. Khám phá hủy.
DocType: Student Guardian,Father,Cha
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'Cập Nhật kho hàng' không thể được kiểm tra việc buôn bán tài sản cố định
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'Cập Nhật kho hàng' không thể được kiểm tra việc buôn bán tài sản cố định
DocType: Bank Reconciliation,Bank Reconciliation,Bảng đối chiếu tài khoản ngân hàng
DocType: Attendance,On Leave,Nghỉ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Nhận thông tin cập nhật
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tài khoản {2} không thuộc về Công ty {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Chọn ít nhất một giá trị từ mỗi thuộc tính.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Yêu cầu nguyên liệu {0} được huỷ bỏ hoặc dừng lại
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Yêu cầu nguyên liệu {0} được huỷ bỏ hoặc dừng lại
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Rời khỏi quản lý
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Nhóm bởi tài khoản
DocType: Sales Order,Fully Delivered,Giao đầy đủ
@@ -3546,7 +3565,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Không thể thay đổi tình trạng như sinh viên {0} được liên kết với các ứng dụng sinh viên {1}
DocType: Asset,Fully Depreciated,khấu hao hết
,Stock Projected Qty,Dự kiến số lượng tồn kho
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Đánh dấu có mặt HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Báo giá là đề xuất, giá thầu bạn đã gửi cho khách hàng"
DocType: Sales Order,Customer's Purchase Order,Đơn Mua hàng của khách hàng
@@ -3555,7 +3574,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,Kiểm tra nếu nó là một đơn vị hydroponic
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Số thứ tự và hàng loạt
DocType: Warranty Claim,From Company,Từ Công ty
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Sum của Điểm của tiêu chí đánh giá cần {0} được.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Sum của Điểm của tiêu chí đánh giá cần {0} được.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Hãy thiết lập Số khấu hao Thẻ vàng
DocType: Supplier Scorecard Period,Calculations,Tính toán
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Giá trị hoặc lượng
@@ -3631,7 +3650,7 @@
DocType: Stock Settings,Item Naming By,Mẫu hàng đặt tên bởi
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Thời gian đóng cửa khác nhập {0} đã được thực hiện sau khi {1}
DocType: Production Order,Material Transferred for Manufacturing,Chất liệu được chuyển giao cho sản xuất
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Tài khoản {0} không tồn tại
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Tài khoản {0} không tồn tại
DocType: Project,Project Type,Loại dự án
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Child Task tồn tại cho tác vụ này. Bạn không thể xóa Tác vụ này.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Hoặc SL mục tiêu hoặc số lượng mục tiêu là bắt buộc.
@@ -3649,7 +3668,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Tiền mặt trong tay
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Cần nhập kho giao/nhận cho hàng hóa {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Tổng trọng lượng của gói. Thường là khối lượng tịnh + trọng lượng vật liệu. (Đối với việc in)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,chương trình
+DocType: Assessment Plan,Program,chương trình
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Người sử dụng với vai trò này được phép thiết lập tài khoản phong toả và tạo / sửa đổi ghi sổ kế toán đối với tài khoản phong toả
DocType: Serial No,Is Cancelled,Được hủy bỏ
DocType: Student Group,Group Based On,Dựa trên nhóm
@@ -3730,16 +3749,16 @@
DocType: Shopping Cart Settings,Quotation Series,Báo giá seri
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Một mục tồn tại với cùng một tên ({0}), hãy thay đổi tên nhóm mục hoặc đổi tên mục"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Tiêu chuẩn phân tích đất
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Vui lòng chọn của khách hàng
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Vui lòng chọn của khách hàng
DocType: C-Form,I,tôi
DocType: Company,Asset Depreciation Cost Center,Chi phí bộ phận - khấu hao tài sản
DocType: Sales Order Item,Sales Order Date,Ngày đơn đặt hàng
DocType: Sales Invoice Item,Delivered Qty,Số lượng giao
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Tổng cộng không Thuế
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Nếu được kiểm tra, tất cả các mục con của từng hạng mục sản xuất sẽ được bao gồm trong các yêu cầu vật liệu."
DocType: Assessment Plan,Assessment Plan,Kế hoạch đánh giá
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Đã tạo {0} khách hàng.
DocType: Stock Settings,Limit Percent,phần trăm giới hạn
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Người dạy học trong Giáo dục> Cài đặt Giáo dục
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Hiện tại không có kho dự trữ nào trong nhà kho
,Payment Period Based On Invoice Date,Thời hạn thanh toán Dựa trên hóa đơn ngày
DocType: Sample Collection,No. of print,Số lượng in
@@ -3752,19 +3771,19 @@
DocType: Vehicle,Insurance Details,Chi tiết bảo hiểm
DocType: Account,Payable,Phải nộp
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Vui lòng nhập kỳ hạn trả nợ
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Con nợ ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Con nợ ({0})
DocType: Pricing Rule,Margin,Biên
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Khách hàng mới
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Lợi nhuận gộp%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Lợi nhuận gộp%
DocType: Appraisal Goal,Weightage (%),Trọng lượng(%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Thay đổi Hồ sơ POS
DocType: Bank Reconciliation Detail,Clearance Date,Ngày chốt sổ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Báo cáo đánh giá
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Tổng tiền mua hàng là bắt buộc
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Tổng tiền mua hàng là bắt buộc
DocType: Lead,Address Desc,Giải quyết quyết định
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Đối tác là bắt buộc
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Đã tìm thấy các hàng trùng lặp trong các hàng khác: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Đã tìm thấy các hàng trùng lặp trong các hàng khác: {list}
DocType: Topic,Topic Name,Tên chủ đề
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Ít nhất bán hàng hoặc mua hàng phải được lựa chọn
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Chọn bản chất của doanh nghiệp của bạn.
@@ -3782,7 +3801,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Là người kiểm tra
DocType: Asset Movement,Source Warehouse,Kho nguồn
DocType: Installation Note,Installation Date,Cài đặt ngày
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Hàng # {0}: {1} tài sản không thuộc về công ty {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Hàng # {0}: {1} tài sản không thuộc về công ty {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Hóa đơn bán hàng {0} đã được tạo
DocType: Employee,Confirmation Date,Ngày Xác nhận
DocType: C-Form,Total Invoiced Amount,Tổng số tiền đã lập Hoá đơn
@@ -3792,7 +3811,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Tên thường trực
DocType: Stock Entry,Customer or Supplier Details,Chi tiết khách hàng hoặc nhà cung cấp
DocType: Employee Loan Application,Required by Date,Theo yêu cầu của ngày
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Số dư cuối kỳ (Dr - Cr)
DocType: Lead,Lead Owner,Người sở hữu Tiềm năng
DocType: Bin,Requested Quantity,yêu cầu Số lượng
DocType: Patient,Marital Status,Tình trạng hôn nhân
@@ -3806,7 +3824,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Nhiều biến thể
DocType: Sales Invoice,Against Income Account,Đối với tài khoản thu nhập
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Đã giao hàng
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Mục {0}: qty Ra lệnh {1} không thể ít hơn qty đặt hàng tối thiểu {2} (quy định tại khoản).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Mục {0}: qty Ra lệnh {1} không thể ít hơn qty đặt hàng tối thiểu {2} (quy định tại khoản).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Tỷ lệ phân phối hàng tháng
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Vui lòng đăng nhập như một người dùng khác.
DocType: Territory,Territory Targets,Các mục tiêu tại khu vực
@@ -3823,6 +3841,7 @@
DocType: Program Enrollment,Walking,Đi dạo
DocType: Student Guardian,Student Guardian,Người giám hộ sinh viên
DocType: Member,Member Name,Tên thành viên
+DocType: Stock Settings,Use Naming Series,Sử dụng Naming Series
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Phí kiểu định giá không thể đánh dấu là toàn bộ
DocType: POS Profile,Update Stock,Cập nhật hàng tồn kho
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,trong đăng ký
@@ -3906,7 +3925,7 @@
DocType: Serial No,Out of AMC,Của AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Số khấu hao Thẻ vàng không thể lớn hơn Tổng số khấu hao
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Thực hiện bảo trì đăng nhập
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Vui lòng liên hệ với người Quản lý Bán hàng Chính {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Vui lòng liên hệ với người Quản lý Bán hàng Chính {0}
DocType: Company,Default Cash Account,Tài khoản mặc định tiền
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Quản trị Công ty (không phải khách hàng hoặc nhà cung cấp)
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Điều này được dựa trên sự tham gia của sinh viên này
@@ -3917,7 +3936,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền thanh toán + Viết Tắt Số tiền không thể lớn hơn Tổng cộng
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} không phải là một dãy số hợp lệ với vật liệu {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Lưu ý: Không có đủ số dư để lại cho Loại di dời {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Tài khoản GST không hợp lệ hoặc nhập Không hợp lệ cho Không đăng ký
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Tài khoản GST không hợp lệ hoặc nhập Không hợp lệ cho Không đăng ký
DocType: Training Event,Seminar,Hội thảo
DocType: Program Enrollment Fee,Program Enrollment Fee,Chương trình Lệ phí đăng ký
DocType: Item,Supplier Items,Nhà cung cấp Items
@@ -3938,7 +3957,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Điều chỉnh Làm tròn (Đơn vị tiền tệ của Công ty)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Thời gian biểu
DocType: Volunteer,Afternoon,Buổi chiều
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' bị vô hiệu hóa
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' bị vô hiệu hóa
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Đặt làm mở
DocType: Cheque Print Template,Scanned Cheque,quét Séc
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Gửi email tự động tới các Liên hệ khi Đệ trình các giao dịch.
@@ -3950,7 +3969,7 @@
DocType: Warranty Claim,Item and Warranty Details,Hàng và bảo hành chi tiết
DocType: Chapter,Chapter Members,Thành viên của Chương
DocType: Sales Team,Contribution (%),Đóng góp (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Lưu ý: Bút toán thanh toán sẽ không được tạo ra từ 'tiền mặt hoặc tài khoản ngân hàng' không được xác định
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Lưu ý: Bút toán thanh toán sẽ không được tạo ra từ 'tiền mặt hoặc tài khoản ngân hàng' không được xác định
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Dự án {0} đã tồn tại
DocType: Medical Department,Nursing User,Người điều dưỡng
DocType: Plant Analysis,Plant Analysis Criterias,Phân tích thực vật Tiêu chí
@@ -3975,7 +3994,7 @@
DocType: Item,Default BOM,BOM mặc định
DocType: Project,Total Billed Amount (via Sales Invoices),Tổng số Khoản Thanh Toán (Thông qua Hóa Đơn Bán Hàng)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,khoản nợ tiền mặt
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Hãy gõ lại tên công ty để xác nhận
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Hãy gõ lại tên công ty để xác nhận
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Tổng số nợ Amt
DocType: Journal Entry,Printing Settings,Cài đặt In ấn
DocType: Employee Advance,Advance Account,Tài khoản trước
@@ -4019,7 +4038,7 @@
DocType: Material Request Item,For Warehouse,Cho kho hàng
DocType: Employee,Offer Date,Kỳ hạn Yêu cầu
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Các bản dự kê giá
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ offline. Bạn sẽ không thể để lại cho đến khi bạn có mạng.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ offline. Bạn sẽ không thể để lại cho đến khi bạn có mạng.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Không có nhóm học sinh được tạo ra.
DocType: Purchase Invoice Item,Serial No,Không nối tiếp
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,SỐ tiền trả hàng tháng không thể lớn hơn Số tiền vay
@@ -4030,7 +4049,7 @@
DocType: Subscription,Next Schedule Date,Ngày Lịch kế tiếp
DocType: Stock Entry,Including items for sub assemblies,Bao gồm các mặt hàng cho các tiểu hội
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tài khoản Mở Tạm Thời
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Nhập giá trị phải được tích cực
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Nhập giá trị phải được tích cực
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Tất cả các vùng lãnh thổ
DocType: Purchase Invoice,Items,Khoản mục
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Sinh viên đã được ghi danh.
@@ -4180,7 +4199,7 @@
DocType: BOM,Website Description,Mô tả Website
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Chênh lệch giá tịnh trong vốn sở hữu
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Mới nhất
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Hãy hủy hóa đơn mua hàng {0} đầu tiên
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Hãy hủy hóa đơn mua hàng {0} đầu tiên
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Địa chỉ email phải là duy nhất, đã tồn tại cho {0}"
DocType: Serial No,AMC Expiry Date,Ngày hết hạn hợp đồng bảo hành (AMC)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Phiếu nhận
@@ -4197,7 +4216,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Báo cáo lưu chuyển tiền mặt
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Số tiền cho vay không thể vượt quá Số tiền cho vay tối đa của {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,bằng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vui lòng chọn Carry Forward nếu bạn cũng muốn bao gồm cân bằng tài chính của năm trước để lại cho năm tài chính này
DocType: GL Entry,Against Voucher Type,Loại chống lại Voucher
DocType: Physician,Phone (R),Điện thoại (R)
@@ -4209,7 +4228,7 @@
DocType: Patient,B Negative,B Phủ định
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Trạng thái Bảo trì phải được Hủy hoặc Hoàn thành để Gửi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Tài khoản {0} không thuộc về công ty {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng
DocType: Student,Guardian Details,Chi tiết người giám hộ
DocType: C-Form,C-Form,C - Mẫu
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Đánh dấu cho nhiều nhân viên
@@ -4251,7 +4270,7 @@
DocType: Stock Entry Detail,Basic Amount,Số tiền cơ bản
DocType: Training Event,Exam,Thi
DocType: Complaint,Complaint,Lời phàn nàn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},phải có kho cho vật tư {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},phải có kho cho vật tư {0}
DocType: Leave Allocation,Unused leaves,Quyền nghỉ phép chưa sử dụng
DocType: Patient,Alcohol Past Use,Uống rượu quá khứ
DocType: Fertilizer Content,Fertilizer Content,Nội dung Phân bón
@@ -4260,7 +4279,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Truyền
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Lấy BOM nổ (bao gồm các cụm chi tiết)
DocType: Authorization Rule,Applicable To (Employee),Để áp dụng (nhân viên)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Ngày đến hạn là bắt buộc
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Ngày đến hạn là bắt buộc
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Tăng cho thuộc tính {0} không thể là 0
DocType: Journal Entry,Pay To / Recd From,Để trả / Recd Từ
DocType: Naming Series,Setup Series,Thiết lập Dòng
@@ -4295,6 +4314,7 @@
DocType: Stock Settings,Show Barcode Field,Hiện Dòng mã vạch
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Gửi email Nhà cung cấp
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mức lương đã được xử lý cho giai đoạn giữa {0} và {1}, Giai đoạn bỏ ứng dụng không thể giữa khoảng kỳ hạn này"
+DocType: Chapter Member,Leave Reason,Để lại lý do
DocType: Guardian Interest,Guardian Interest,người giám hộ lãi
DocType: Volunteer,Availability,khả dụng
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Thiết lập các giá trị mặc định cho các hoá đơn POS
@@ -4309,7 +4329,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Chọn / Bỏ chọn Ghi chú Phát hàng
DocType: Offer Letter,Awaiting Response,Đang chờ Response
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Ở trên
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Tổng số Tiền {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Tổng số Tiền {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},thuộc tính không hợp lệ {0} {1}
DocType: Supplier,Mention if non-standard payable account,Đề cập đến tài khoản phải trả phi tiêu chuẩn
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vui lòng chọn nhóm đánh giá khác với 'Tất cả các Nhóm Đánh giá'
@@ -4378,10 +4398,11 @@
DocType: Salary Detail,Formula,Công thức
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Mẫu thử nghiệm Lab
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Tài khoản bán hàng
DocType: Purchase Invoice Item,Total Weight,Tổng khối lượng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Hoa hồng trên doanh thu
DocType: Offer Letter Term,Value / Description,Giá trị / Mô tả
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Hàng # {0}: {1} tài sản không thể gửi, nó đã được {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Hàng # {0}: {1} tài sản không thể gửi, nó đã được {2}"
DocType: Tax Rule,Billing Country,Quốc gia thanh toán
DocType: Purchase Order Item,Expected Delivery Date,Ngày Dự kiến giao hàng
DocType: Restaurant Order Entry,Restaurant Order Entry,Đăng nhập
@@ -4415,12 +4436,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Chi phí đi lại
DocType: Maintenance Visit,Breakdown,Hỏng
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Thêm Đăng ký trường tùy chỉnh trong doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Không thể chọn được Tài khoản: {0} với loại tiền tệ: {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Không thể chọn được Tài khoản: {0} với loại tiền tệ: {1}
DocType: Purchase Receipt Item,Sample Quantity,Số mẫu
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Cập nhật BOM tự động thông qua Scheduler, dựa trên tỷ lệ định giá mới nhất / tỷ giá / tỷ lệ mua cuối cùng của nguyên vật liệu."
DocType: Bank Reconciliation Detail,Cheque Date,Séc ngày
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Tài khoản {0}: tài khoản mẹ {1} không thuộc về công ty: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Xóa thành công tất cả các giao dịch liên quan đến công ty này!
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Xóa thành công tất cả các giao dịch liên quan đến công ty này!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,vào ngày
DocType: Appraisal,HR,nhân sự
DocType: Program Enrollment,Enrollment Date,ngày đăng ký
@@ -4480,7 +4501,7 @@
,Territory Target Variance Item Group-Wise,Phương sai mục tiêu mẫu hàng theo khu vực Nhóm - Thông minh
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Tất cả các nhóm khách hàng
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,tích lũy hàng tháng
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho {1} tới {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho {1} tới {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Mẫu thuế là bắt buộc
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Tài khoản {0}: tài khoản mẹ {1} không tồn tại
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Danh sách giá Tỷ lệ (Công ty tiền tệ)
@@ -4512,8 +4533,8 @@
,Item-wise Price List Rate,Mẫu hàng - danh sách tỷ giá thông minh
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Báo giá của NCC
DocType: Quotation,In Words will be visible once you save the Quotation.,"""Bằng chữ"" sẽ được hiển thị ngay khi bạn lưu các báo giá."
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Mã vạch {0} đã được sử dụng trong mục {1}
@@ -4535,7 +4556,7 @@
DocType: Customer,From Lead,Từ Tiềm năng
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Đơn đặt hàng phát hành cho sản phẩm.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Chọn năm tài chính ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập
DocType: Program Enrollment Tool,Enroll Students,Ghi danh học sinh
DocType: Lab Test,Approved Date,Ngày được chấp thuận
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Bán hàng tiêu chuẩn
@@ -4555,7 +4576,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Hòa giải thanh toán thanh toán
DocType: Disease,Treatment Task,Nhiệm vụ điều trị
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Thuế tài sản
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Đơn hàng sản xuất đã được {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Đơn hàng sản xuất đã được {0}
DocType: BOM Item,BOM No,số hiệu BOM
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Tạp chí nhập {0} không có tài khoản {1} hoặc đã đối chiếu với các chứng từ khác
@@ -4570,7 +4591,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Amt nổi bật
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Mục tiêu đề ra mục Nhóm-khôn ngoan cho người bán hàng này.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Đóng băng tồn kho cũ hơn [Ngày]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Hàng # {0}: tài sản là bắt buộc đối với tài sản cố định mua / bán
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Hàng # {0}: tài sản là bắt buộc đối với tài sản cố định mua / bán
DocType: Asset Maintenance Team,Maintenance Team Name,Tên nhóm bảo trì
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Nếu hai hoặc nhiều Rules giá được tìm thấy dựa trên các điều kiện trên, ưu tiên được áp dụng. Ưu tiên là một số từ 0 đến 20, trong khi giá trị mặc định là số không (trống). Số cao hơn có nghĩa là nó sẽ được ưu tiên nếu có nhiều Rules giá với điều kiện tương tự."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Năm tài chính: {0} không tồn tại
@@ -4593,7 +4614,7 @@
DocType: Employee Loan,Fully Disbursed,giải ngân đầy đủ
DocType: Maintenance Visit,Customer Feedback,Phản hồi từ khách hàng
DocType: Account,Expense,chi tiêu
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Điểm không thể lớn hơn số điểm tối đa
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Điểm không thể lớn hơn số điểm tối đa
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Khách hàng và nhà cung cấp
DocType: Item Attribute,From Range,Từ Phạm vi
DocType: BOM,Set rate of sub-assembly item based on BOM,Đặt tỷ lệ phụ lắp ráp dựa trên BOM
@@ -4607,15 +4628,16 @@
DocType: Assessment Group,Parent Assessment Group,Nhóm đánh giá gốc
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,việc làm
,Sales Order Trends,các xu hướng đặt hàng
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,'Từ Gói số' trường không được để trống hoặc giá trị còn nhỏ hơn 1.
DocType: Employee,Held On,Được tổ chức vào ngày
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Sản xuất hàng
,Employee Information,Thông tin nhân viên
DocType: Stock Entry Detail,Additional Cost,Chi phí bổ sung
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Không thể lọc dựa trên số hiệu Voucher, nếu nhóm theo Voucher"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Không thể lọc dựa trên số hiệu Voucher, nếu nhóm theo Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Tạo báo giá của NCC
DocType: Quality Inspection,Incoming,Đến
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Mẫu thuế mặc định cho bán hàng và mua hàng được tạo.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Bản ghi kết quả đánh giá {0} đã tồn tại.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Mẫu thuế mặc định cho bán hàng và mua hàng được tạo.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Bản ghi kết quả đánh giá {0} đã tồn tại.
DocType: BOM,Materials Required (Exploded),Vật liệu bắt buộc (phát nổ)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vui lòng đặt Bộ lọc của Công ty trống nếu Nhóm theo là 'Công ty'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Viết bài ngày không thể ngày trong tương lai
@@ -4628,7 +4650,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Lưu ý: {0}
,Delivery Note Trends,Xu hướng phiếu giao hàng
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Tóm tắt tuần này
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Số lượng hàng trong kho
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Số lượng hàng trong kho
DocType: Delivery Trip,Calculate Estimated Arrival Times,Tính thời gian đến dự kiến
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Tài khoản: {0} chỉ có thể được cập nhật thông qua bút toán kho
DocType: Student Group Creation Tool,Get Courses,Nhận Học
@@ -4644,9 +4666,10 @@
DocType: Material Request,% Ordered,% đã đặt
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Đối với Nhóm Sinh viên dựa trên Khóa học, khóa học sẽ được xác nhận cho mỗi Sinh viên từ các môn học ghi danh tham gia vào Chương trình Ghi danh."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Việc làm ăn khoán
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Giá mua bình quân
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Giá mua bình quân
DocType: Task,Actual Time (in Hours),Thời gian thực tế (tính bằng giờ)
DocType: Employee,History In Company,Lịch sử trong công ty
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Bài viết mới từ {sender}
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Bản tin
DocType: Drug Prescription,Description/Strength,Mô tả / Sức mạnh
DocType: Stock Ledger Entry,Stock Ledger Entry,Chứng từ sổ cái hàng tồn kho
@@ -4691,7 +4714,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Hàng {0}: Tiền tệ của BOM # {1} phải bằng tiền mà bạn chọn {2}
DocType: Journal Entry Account,Exchange Rate,Tỷ giá
DocType: Patient,Additional information regarding the patient,Thông tin bổ sung về bệnh nhân
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt
DocType: Homepage,Tag Line,Dòng đánh dấu
DocType: Fee Component,Fee Component,phí Component
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Quản lý đội tàu
@@ -4709,7 +4732,7 @@
DocType: Training Event,Contact Number,Số Liên hệ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Kho {0} không tồn tại
DocType: Monthly Distribution,Monthly Distribution Percentages,Tỷ lệ phân phối hàng tháng
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Các sản phẩm được chọn không thể có hàng loạt
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Các sản phẩm được chọn không thể có hàng loạt
DocType: Delivery Note,% of materials delivered against this Delivery Note,% của nguyên vật liệu đã được giao với phiếu xuất kho này.
DocType: Asset Maintenance Log,Has Certificate,Có Chứng chỉ
DocType: Project,Customer Details,Chi tiết khách hàng
@@ -4725,7 +4748,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,Công cụ đánh giá kết quả
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Làm giám sát viên
DocType: BOM Scrap Item,BOM Scrap Item,BOM mẫu hàng phế thải
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,đơn đặt hàng gửi không thể bị xóa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,đơn đặt hàng gửi không thể bị xóa
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tài khoản đang dư Nợ, bạn không được phép thiết lập 'Số Dư TK phải' là 'Có'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Quản lý chất lượng
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Mục {0} đã bị vô hiệu hóa
@@ -4743,7 +4766,7 @@
DocType: Appointment Type,Appointment Type,Loại hẹn
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} cho {1}
DocType: Healthcare Settings,Valid number of days,Số ngày hợp lệ
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Bộ phận chi phí
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Bộ phận chi phí
DocType: Land Unit,Linked Plant Analysis,Phân tích thực vật liên kết
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tỷ giá ở mức mà tiền tệ của nhà cùng cấp được chuyển đổi tới mức giá tiền tệ cơ bản của công ty
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: xung đột thời gian với hàng {1}
@@ -4760,10 +4783,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Kỳ ứng dụng không thể được qua hai hồ sơ alocation
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Phần hoá đơn kết hợp phải bằng 100%
DocType: Item Group,Default Expense Account,Tài khoản mặc định chi phí
+DocType: GST Account,CGST Account,Tài khoản CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Email ID Sinh viên
DocType: Employee,Notice (days),Thông báo (ngày)
DocType: Tax Rule,Sales Tax Template,Template Thuế bán hàng
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Chọn mục để lưu các hoá đơn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Chọn mục để lưu các hoá đơn
DocType: Employee,Encashment Date,Encashment Date
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Mẫu Thử nghiệm Đặc biệt
@@ -4774,7 +4798,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Đếm ngược
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Đếm ngược
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},{0} # Xin vui lòng tìm thấy kèm theo {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Tổng số tiền thanh toán trong lịch thanh toán phải bằng tổng số tiền lớn / tròn
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Tổng số tiền thanh toán trong lịch thanh toán phải bằng tổng số tiền lớn / tròn
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Báo cáo số dư ngân hàng theo Sổ cái tổng
DocType: Job Applicant,Applicant Name,Tên đơn
DocType: Authorization Rule,Customer / Item Name,Khách hàng / tên hàng hóa
@@ -4824,7 +4848,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Vai trò được phép trình giao dịch vượt quá hạn mức tín dụng được thiết lập.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Chọn mục để Sản xuất
DocType: Delivery Stop,Delivery Stop,Giao hàng tận nơi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Thạc sĩ dữ liệu đồng bộ, nó có thể mất một thời gian"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Thạc sĩ dữ liệu đồng bộ, nó có thể mất một thời gian"
DocType: Item,Material Issue,Nguyên vật liệu
DocType: Employee Education,Qualification,Trình độ chuyên môn
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Xem phiếu lương
@@ -4905,7 +4929,7 @@
DocType: Employee Education,Employee Education,Giáo dục nhân viên
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Nhóm bút toán trùng lặp được tìm thấy trong bảng nhóm mẫu hàng
DocType: Land Unit,Parent Land Unit,Đơn vị Phụ Huynh
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết.
DocType: Fertilizer,Fertilizer Name,Tên phân bón
DocType: Salary Slip,Net Pay,Tiền thực phải trả
DocType: Account,Account,Tài khoản
@@ -4914,7 +4938,7 @@
DocType: Expense Claim,Vehicle Log,nhật ký phương tiện
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Sự có mặt của sốt (nhiệt độ> 38,5 ° C / 101,3 ° F hoặc nhiệt độ ổn định> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Thông tin chi tiết Nhóm bán hàng
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Xóa vĩnh viễn?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Xóa vĩnh viễn?
DocType: Expense Claim,Total Claimed Amount,Tổng số tiền được công bố
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Cơ hội tiềm năng bán hàng
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Không hợp lệ {0}
@@ -4984,7 +5008,7 @@
DocType: Item Customer Detail,Ref Code,Mã tài liệu tham khảo
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Nhóm khách hàng là bắt buộc trong hồ sơ POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Hồ sơ nhân viên.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Hãy đặt Tiếp Khấu hao ngày
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Hãy đặt Tiếp Khấu hao ngày
DocType: HR Settings,Payroll Settings,Thiết lập bảng lương
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Phù hợp với hoá đơn không liên kết và Thanh toán.
DocType: POS Settings,POS Settings,Cài đặt POS
@@ -5017,12 +5041,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Hóa đơn vật liệu (BOM)
DocType: Item,Average time taken by the supplier to deliver,Thời gian trung bình thực hiện bởi các nhà cung cấp để cung cấp
DocType: Sample Collection,Collected By,Sưu tầm bởi
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Kết quả đánh giá
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Kết quả đánh giá
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Giờ
DocType: Project,Expected Start Date,Ngày Dự kiến sẽ bắt đầu
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Báo cáo chi tiết về biến thể
DocType: Setup Progress Action,Setup Progress Action,Thiết lập Tiến hành Tiến bộ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Bảng giá mua
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Bảng giá mua
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Xóa VTHH nếu chi phí là không áp dụng đối với VTHH đó
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vui lòng chọn Trạng thái Bảo trì đã hoàn thành hoặc xóa Ngày Hoàn thành
DocType: Supplier,Default Payment Terms Template,Mẫu Điều khoản Thanh toán Mặc định
@@ -5069,7 +5093,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Năm tài chính {0} không tồn tại
DocType: Asset Maintenance Log,Completion Date,Ngày kết thúc
DocType: Purchase Invoice Item,Amount (Company Currency),Số tiền (Công ty tiền tệ)
-DocType: Crop,Agriculture User,Người dùng nông nghiệp
+DocType: Agriculture Analysis Criteria,Agriculture User,Người dùng nông nghiệp
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Ngày hợp lệ cho đến ngày không được trước ngày giao dịch
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} đơn vị của {1} cần thiết trong {2} trên {3} {4} cho {5} để hoàn thành giao dịch này.
DocType: Fee Schedule,Student Category,sinh viên loại
@@ -5152,7 +5176,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Nhắc ngày sinh nhật cho {0}
DocType: Asset Maintenance Task,Last Completion Date,Ngày Hoàn thành Mới
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ngày tính từ lần yêu cầu cuối cùng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,nợ tài khoản phải khớp với giấy tờ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,nợ tài khoản phải khớp với giấy tờ
DocType: Buying Settings,Naming Series,Đặt tên series
DocType: Leave Block List,Leave Block List Name,Để lại tên danh sách chặn
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,ngày Bảo hiểm bắt đầu phải ít hơn ngày kết thúc Bảo hiểm
@@ -5183,7 +5207,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Viết Tắt Số tiền (Tiền công ty)
DocType: Sales Invoice Timesheet,Billing Hours,Giờ Thanh toán
DocType: Project,Total Sales Amount (via Sales Order),Tổng số tiền bán hàng (qua Lệnh bán hàng)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,BOM mặc định cho {0} không tìm thấy
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM mặc định cho {0} không tìm thấy
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Hàng # {0}: Hãy thiết lập số lượng đặt hàng
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Chạm vào mục để thêm chúng vào đây
DocType: Fees,Program Enrollment,chương trình tuyển sinh
@@ -5270,6 +5294,7 @@
DocType: Journal Entry,Total Amount Currency,Tổng tiền
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Assemblies Tìm kiếm Sub
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Mã mục bắt buộc khi Row Không có {0}
+DocType: GST Account,SGST Account,Tài khoản SGST
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Đi tới Mục
DocType: Sales Partner,Partner Type,Loại đối tác
DocType: Purchase Taxes and Charges,Actual,Dựa trên tiền thực tế
@@ -5282,6 +5307,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Nhận thanh toán Entries
DocType: Quotation Item,Against Docname,Chống lại Docname
DocType: SMS Center,All Employee (Active),Tất cả các nhân viên (Active)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm Khách hàng> Lãnh thổ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Xem ngay bây giờ
DocType: BOM,Raw Material Cost,Chi phí nguyên liệu thô
DocType: Item Reorder,Re-Order Level,mức đặt mua lại
@@ -5303,6 +5329,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Clearance Ngày cập nhật
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Phân chia lô hàng
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Phân chia lô hàng
+DocType: Stock Settings,Batch Identification,Nhận diện hàng loạt
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Hòa giải thành công
DocType: Request for Quotation Supplier,Download PDF,Tải về PDF
DocType: Production Order,Planned End Date,Ngày kết thúc kế hoạch
@@ -5391,11 +5418,10 @@
DocType: Student Log,Achievement,Thành tích
DocType: Batch,Source Document Type,Loại tài liệu nguồn
DocType: Batch,Source Document Type,Loại tài liệu nguồn
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng cài đặt Hệ thống Đặt tên Nhân viên trong Nguồn nhân lực> Cài đặt Nhân sự
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Sau lịch trình khóa học đã được tạo ra
DocType: Journal Entry,Total Debit,Tổng số Nợ
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Kho chứa SP hoàn thành mặc định
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Người bán hàng
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Người bán hàng
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Ngân sách và Trung tâm chi phí
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Không cho phép nhiều chế độ mặc định
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,cho
@@ -5407,6 +5433,7 @@
DocType: Assessment Plan Criteria,Maximum Score,Điểm tối đa
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Tạo các quy tắc để hạn chế các giao dịch dựa trên giá trị.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Danh sách nhóm số
+DocType: Batch,Manufacturing Date,Ngày sản xuất
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Tạo Lệ phí Không thành công
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Để trống nếu bạn thực hiện nhóm sinh viên mỗi năm
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Để trống nếu bạn thực hiện nhóm sinh viên mỗi năm
@@ -5439,11 +5466,13 @@
DocType: Driver,Issuing Date,Ngày phát hành
DocType: Student,Nationality,Quốc tịch
,Items To Be Requested,Các mục được yêu cầu
+DocType: Purchase Order,Get Last Purchase Rate,Tỷ giá nhận cuối
DocType: Company,Company Info,Thông tin công ty
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Chọn hoặc thêm khách hàng mới
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Chọn hoặc thêm khách hàng mới
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,trung tâm chi phí là cần thiết để đặt yêu cầu bồi thường chi phí
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Ứng dụng của Quỹ (tài sản)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Điều này được dựa trên sự tham gia của nhân viên này
+DocType: Assessment Result,Summary,Tóm lược
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Đăng ký tham dự
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Nợ TK
DocType: Fiscal Year,Year Start Date,Ngày bắt đầu năm
@@ -5470,13 +5499,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id dự án
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Hàng số {0}: Số tiền có thể không được lớn hơn khi chờ Số tiền yêu cầu bồi thường đối với Chi {1}. Trong khi chờ Số tiền là {2}
DocType: Assessment Plan,Schedule,Lập lịch quét
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm Khách hàng> Lãnh thổ
DocType: Account,Parent Account,Tài khoản gốc
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Khả dụng
DocType: Quality Inspection Reading,Reading 3,Đọc 3
,Hub,Trung tâm
DocType: GL Entry,Voucher Type,Loại chứng từ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa
DocType: Student Applicant,Approved,Đã được phê duyệt
DocType: Pricing Rule,Price,Giá
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái'
@@ -5495,7 +5523,7 @@
DocType: Asset Repair,Repair Status,Trạng thái Sửa chữa
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Sổ nhật biên kế toán.
DocType: Delivery Note Item,Available Qty at From Warehouse,Số lượng có sẵn tại Từ kho
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Vui lòng chọn nhân viên ghi đầu tiên.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Vui lòng chọn nhân viên ghi đầu tiên.
DocType: POS Profile,Account for Change Amount,Tài khoản giao dịch số Tiền
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Hàng {0}: Đối tác / tài khoản không khớp với {1} / {2} trong {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Thành viên Nhóm Bảo trì
@@ -5569,7 +5597,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Xem xét thuế hoặc phí cho
DocType: Driver,Driving License Category,Lái xe loại giấy phép
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Số lượng thực tế là bắt buộc
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} hiện đang có {1} Bảng xếp hạng của Nhà cung cấp và Đơn hàng mua cho nhà cung cấp này nên được cấp một cách thận trọng.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} hiện đang có {1} Bảng xếp hạng của Nhà cung cấp và Đơn hàng mua cho nhà cung cấp này nên được cấp một cách thận trọng.
DocType: Asset Maintenance Team,Asset Maintenance Team,Đội bảo trì tài sản
DocType: Employee Loan,Loan Type,Loại cho vay
DocType: Scheduling Tool,Scheduling Tool,Công cụ lập kế hoạch
@@ -5592,7 +5620,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Mức cổ phiếu
DocType: Customer,Commission Rate,Tỷ lệ hoa hồng
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Đã tạo {0} phiếu ghi điểm cho {1} giữa:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Tạo khác biệt
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Tạo khác biệt
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block leave applications by department.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Loại thanh toán phải là một trong nhận, trả và chuyển giao nội bộ"
apps/erpnext/erpnext/config/selling.py +179,Analytics,phân tích
@@ -5634,14 +5662,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Chủ dự án.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Để cho phép qua thanh toán hoặc qua đặt hàng, cập nhật "Trợ cấp" trong kho Cài đặt hoặc Item."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Không hiển thị bất kỳ biểu tượng như $ vv bên cạnh tiền tệ.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Nửa ngày)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Nửa ngày)
DocType: Payment Term,Credit Days,Ngày tín dụng
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tạo đợt sinh viên
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Được truyền thẳng về phía trước
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Được mục từ BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Các ngày Tiềm năng
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Hàng # {0}: Đăng ngày phải giống như ngày mua {1} tài sản {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Hàng # {0}: Đăng ngày phải giống như ngày mua {1} tài sản {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kiểm tra điều này nếu Sinh viên đang cư trú tại Nhà nghỉ của Viện.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vui lòng nhập hàng đơn đặt hàng trong bảng trên
,Stock Summary,Tóm tắt cổ phiếu
@@ -5654,6 +5682,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),Chi phí điều hành (Công ty ngoại tệ)
DocType: Employee Loan Application,Rate of Interest,lãi suất thị trường
DocType: Expense Claim Detail,Sanctioned Amount,Số tiền xử phạt
+DocType: Item,Shelf Life In Days,Kệ Life In Days
DocType: GL Entry,Is Opening,Được mở cửa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Hàng {0}: Nợ mục không thể được liên kết với một {1}
DocType: Journal Entry,Subscription Section,Phần đăng ký
diff --git a/erpnext/translations/zh-TW.csv b/erpnext/translations/zh-TW.csv
index fd95974..fdc9bae 100644
--- a/erpnext/translations/zh-TW.csv
+++ b/erpnext/translations/zh-TW.csv
@@ -48,7 +48,7 @@
DocType: SMS Center,All Supplier Contact,所有供應商聯絡
DocType: Support Settings,Support Settings,支持設置
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,預計結束日期不能小於預期開始日期
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必須與{1}：{2}（{3} / {4}）
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必須與{1}：{2}（{3} / {4}）
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,新假期申請
,Batch Item Expiry Status,批處理項到期狀態
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,銀行匯票
@@ -76,8 +76,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,付款條款模板細節
DocType: Lab Prescription,Lab Prescription,實驗室處方
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,按價格排序
+,Delay Days,延遲天數
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服務費用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,發票
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,保留股票入場
DocType: Purchase Invoice Item,Item Weight Details,項目重量細節
@@ -97,7 +98,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,會計人員
DocType: Hub Settings,Selling Price List,賣價格表
DocType: Patient,Tobacco Current Use,煙草當前使用
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,賣出率
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,賣出率
DocType: Cost Center,Stock User,庫存用戶
DocType: Soil Analysis,(Ca+Mg)/K,（鈣+鎂）/ K
DocType: Company,Phone No,電話號碼
@@ -122,7 +123,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",參考：{0}，商品編號：{1}和顧客：{2}
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,公斤
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,開放的工作。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},沒有為行{1}的轉包商品{0}指定BOM
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},沒有為行{1}的轉包商品{0}指定BOM
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0}結果提交
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,時間跨度
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,選擇倉庫...
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},不允許{0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,取得項目來源
DocType: Price List,Price Not UOM Dependant,價格不依賴於UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},產品{0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,沒有列出項目
DocType: Asset Repair,Error Description,錯誤說明
@@ -139,12 +140,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,雜貨
DocType: Quality Inspection Reading,Reading 1,閱讀1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,養老基金
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,接下來折舊日期不能購買日期之前
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,接下來折舊日期不能購買日期之前
DocType: Consultation,Consultation Date,諮詢日期
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,ERPNext用戶的產品列表和發現
DocType: SMS Center,All Sales Person,所有的銷售人員
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**幫助你分配預算/目標跨越幾個月，如果你在你的業務有季節性。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,未找到項目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,未找到項目
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,薪酬結構缺失
DocType: Sales Invoice Item,Sales Invoice Item,銷售發票項目
DocType: Account,Credit,信用
@@ -152,7 +153,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",如“小學”或“大學”
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,庫存報告
DocType: Warehouse,Warehouse Detail,倉庫的詳細資訊
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},信用額度已經越過了客戶{0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},信用額度已經越過了客戶{0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,該期限結束日期不能晚於學年年終日期到這個詞聯繫在一起（學年{}）。請更正日期，然後再試一次。
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",“是固定的資產”不能選中，作為資產記錄存在對項目
DocType: Delivery Trip,Departure Time,出發時間
@@ -172,7 +173,7 @@
DocType: Quality Inspection,Get Specification Details,獲取詳細規格
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,供應商榜單。
DocType: Lead,Interested,有興趣
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,開盤
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,開盤
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},從{0} {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,無法設置稅收
DocType: Item,Copy From Item Group,從項目群組複製
@@ -235,7 +236,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,項目{0}不活躍或生命的盡頭已經達到
DocType: Student Admission Program,Minimum Age,最低年齡
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,例如：基礎數學
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,設定人力資源模塊
DocType: Sales Invoice,Change Amount,漲跌額
DocType: BOM Update Tool,New BOM,新的物料清單
@@ -311,7 +312,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,鏈接的文檔類型
,Production Orders in Progress,進行中生產訂單
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,從融資淨現金
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save",localStorage的滿了，沒救
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save",localStorage的滿了，沒救
DocType: Lead,Address & Contact,地址及聯絡方式
DocType: Leave Allocation,Add unused leaves from previous allocations,從以前的分配添加未使用的休假
DocType: Sales Partner,Partner website,合作夥伴網站
@@ -332,12 +333,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,解除日期必須大於加入的日期
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,每年葉
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：請檢查'是推進'對帳戶{1}，如果這是一個進步條目。
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},倉庫{0}不屬於公司{1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},倉庫{0}不屬於公司{1}
DocType: Email Digest,Profit & Loss,利潤損失
DocType: Task,Total Costing Amount (via Time Sheet),總成本計算量（通過時間表）
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,請設置學生組的學生
DocType: Item Website Specification,Item Website Specification,項目網站規格
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,禁假的
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,禁假的
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,銀行條目
DocType: Stock Reconciliation Item,Stock Reconciliation Item,庫存調整項目
@@ -442,7 +443,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).",員工指定（例如總裁，總監等） 。
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,公司貨幣被換算成客戶基礎貨幣的匯率
DocType: Course Scheduling Tool,Course Scheduling Tool,排課工具
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：採購發票不能對現有資產進行{1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：採購發票不能對現有資產進行{1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[緊急]為％s創建循環％s時出錯
DocType: Item Tax,Tax Rate,稅率
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配給員工{1}週期為{2}到{3}
@@ -473,8 +474,8 @@
DocType: Packed Item,Packed Item,盒裝產品
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,採購交易的預設設定。
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},存在活動費用為員工{0}對活動類型 - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,強制性領域 - 獲得學生
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,強制性領域 - 獲得學生
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,強制性領域 - 獲得學生
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,強制性領域 - 獲得學生
DocType: Program Enrollment,Enrolled courses,入學課程
DocType: Program Enrollment,Enrolled courses,入學課程
DocType: Currency Exchange,Currency Exchange,外幣兌換
@@ -488,7 +489,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,總計傑出
DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改現有系列的開始/當前的序列號。
DocType: Dosage Strength,Strength,強度
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,創建一個新的客戶
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,創建一個新的客戶
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果有多個定價規則繼續有效，用戶將被要求手動設定優先順序來解決衝突。
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,創建採購訂單
,Purchase Register,購買註冊
@@ -508,7 +509,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,請輸入成本中心
DocType: Drug Prescription,Dosage,劑量
DocType: Journal Entry Account,Sales Order,銷售訂單
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,平均。賣出價
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,平均。賣出價
DocType: Assessment Plan,Examiner Name,考官名稱
DocType: Lab Test Template,No Result,沒有結果
DocType: Purchase Invoice Item,Quantity and Rate,數量和速率
@@ -529,8 +530,8 @@
DocType: Production Order,Not Started,未啟動
DocType: Lead,Channel Partner,渠道合作夥伴
DocType: Account,Old Parent,老家長
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,必修課 - 學年
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,必修課 - 學年
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,必修課 - 學年
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,必修課 - 學年
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1}與{2} {3}無關
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},請為公司{0}設置預設應付賬款
@@ -554,6 +555,7 @@
DocType: Item,Show in Website (Variant),展網站（變體）
DocType: Employee,Health Concerns,健康問題
DocType: Payroll Entry,Select Payroll Period,選擇工資期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
DocType: Packing Slip,From Package No.,從包裹編號
DocType: Item Attribute,To Range,為了範圍
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,證券及存款
@@ -576,11 +578,11 @@
DocType: Pricing Rule,Valid Upto,到...為止有效
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,警告採購訂單
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,列出一些你的客戶。他們可以是組織或個人。
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,足夠的配件組裝
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,足夠的配件組裝
DocType: POS Profile User,POS Profile User,POS配置文件用戶
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,直接收入
DocType: Patient Appointment,Date TIme,約會時間
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",7 。總計：累積總數達到了這一點。
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account",7 。總計：累積總數達到了這一點。
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,政務主任
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,建立公司和稅收
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,請選擇課程
@@ -590,7 +592,7 @@
DocType: Stock Entry Detail,Difference Account,差異帳戶
DocType: Purchase Invoice,Supplier GSTIN,供應商GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,不能因為其依賴的任務{0}沒有關閉關閉任務。
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,請輸入物料需求欲增加的倉庫
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,請輸入物料需求欲增加的倉庫
DocType: Production Order,Additional Operating Cost,額外的運營成本
DocType: Lab Test Template,Lab Routine,實驗室常規
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,化妝品
@@ -608,7 +610,7 @@
DocType: Purchase Invoice Item,Item,項目
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,高靈敏度
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,志願者類型信息。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,序號項目不能是一個分數
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,序號項目不能是一個分數
DocType: Journal Entry,Difference (Dr - Cr),差異（Dr - Cr）
DocType: Account,Profit and Loss,損益
DocType: Patient,Risk Factors,風險因素
@@ -745,7 +747,7 @@
DocType: Employee,Passport Number,護照號碼
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,與關係Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,經理
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},請在倉庫{0}中設置帳戶
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根據”和“分組依據”不能相同
DocType: Sales Person,Sales Person Targets,銷售人員目標
@@ -754,7 +756,7 @@
DocType: Lab Test Template,Compound,複合
DocType: Fee Validity,Max number of visit,最大訪問次數
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,創建時間表：
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,註冊
DocType: GST Settings,GST Settings,GST設置
DocType: Selling Settings,Customer Naming By,客戶命名由
@@ -787,7 +789,7 @@
DocType: BOM Operation,Operation Time,操作時間
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,基礎
DocType: Timesheet,Total Billed Hours,帳單總時間
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,核銷金額
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,核銷金額
DocType: Leave Block List Allow,Allow User,允許用戶
DocType: Journal Entry,Bill No,帳單號碼
DocType: Company,Gain/Loss Account on Asset Disposal,在資產處置收益/損失帳戶
@@ -816,7 +818,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,已創建付款輸入
DocType: Request for Quotation,Get Suppliers,獲取供應商
DocType: Purchase Receipt Item Supplied,Current Stock,當前庫存
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：資產{1}不掛項目{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：資產{1}不掛項目{2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,預覽工資單
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,帳戶{0}已多次輸入
DocType: Account,Expenses Included In Valuation,支出計入估值
@@ -834,6 +836,7 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,費用記錄將在後台創建。如果有任何錯誤，錯誤信息將在附表中更新。
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,樹類型
DocType: BOM Explosion Item,Qty Consumed Per Unit,數量消耗每單位
+DocType: GST Account,IGST Account,IGST帳戶
DocType: Serial No,Warranty Expiry Date,保證期到期日
DocType: Material Request Item,Quantity and Warehouse,數量和倉庫
DocType: Hub Settings,Unregister,註銷
@@ -846,6 +849,7 @@
DocType: Journal Entry,Credit Card Entry,信用卡進入
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,公司與賬戶
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,在數值
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,發佈時間無效
DocType: Lead,Campaign Name,活動名稱
DocType: Selling Settings,Close Opportunity After Days,關閉機會後日
DocType: Driver,License Details,許可證詳情
@@ -867,13 +871,13 @@
DocType: Budget,Budget Against,反對財政預算案
DocType: Employee,Cell Number,手機號碼
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,給定的標準沒有僱員。檢查工資單還沒有被創建。
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,汽車材料的要求生成
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,汽車材料的要求生成
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,丟失
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,在您不能輸入電流券“對日記帳分錄”專欄
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,預留製造
DocType: Opportunity,Opportunity From,機會從
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,月薪聲明。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,請選擇一張桌子
DocType: BOM,Website Specifications,網站規格
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0}是“收件人”中的無效電子郵件地址
@@ -954,14 +958,14 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764,No Permission,無權限
DocType: Vital Signs,Heart Rate / Pulse,心率/脈搏
DocType: Company,Default Bank Account,預設銀行帳戶
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",要根據黨的篩選，選擇黨第一類型
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first",要根據黨的篩選，選擇黨第一類型
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},不能勾選`更新庫存'，因為項目未交付{0}
DocType: Vehicle,Acquisition Date,採集日期
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,NOS
DocType: Item,Items with higher weightage will be shown higher,具有較高權重的項目將顯示更高的可
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,實驗室測試和重要標誌
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行對帳詳細
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,行＃{0}：資產{1}必須提交
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,行＃{0}：資產{1}必須提交
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,無發現任何員工
DocType: Subscription,Stopped,停止
DocType: Item,If subcontracted to a vendor,如果分包給供應商
@@ -979,7 +983,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),上傳你的信頭（保持網頁友好，900px乘100px）
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}帳戶{2}不能是一個組
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,項目行的{idx} {文檔類型} {} DOCNAME上面不存在'{}的文檔類型“表
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,沒有任務
DocType: Item Variant Settings,Copy Fields to Variant,將字段複製到變式
DocType: Asset,Opening Accumulated Depreciation,打開累計折舊
@@ -993,7 +997,6 @@
DocType: Setup Progress Action,Action Doctype,行動Doctype
,Production Order Stock Report,生產訂單庫存報告
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,靈敏度命名。
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供應商>供應商類型
DocType: HR Settings,Retirement Age,退休年齡
DocType: Bin,Moving Average Rate,移動平均房價
DocType: Production Planning Tool,Select Items,選擇項目
@@ -1021,7 +1024,7 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,採購訂單到付款
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,預計數量
DocType: Drug Prescription,Interval UOM,間隔UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,項目變種{0}已經具有相同屬性的存在
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,項目變種{0}已經具有相同屬性的存在
DocType: Item,Hub Publishing Details,Hub發布細節
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',“開放”
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,開做
@@ -1048,7 +1051,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,在銷售訂單旁邊繞過信貸限額檢查
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,績效考核。
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",作為啟用的購物車已啟用“使用購物車”，而應該有購物車至少有一個稅務規則
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",付款輸入{0}對訂單{1}，檢查它是否應該被拉到作為預先在該發票聯。
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",付款輸入{0}對訂單{1}，檢查它是否應該被拉到作為預先在該發票聯。
DocType: Sales Invoice Item,Stock Details,庫存詳細訊息
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,專案值
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,銷售點
@@ -1081,9 +1084,10 @@
DocType: Production Order,Plan material for sub-assemblies,計劃材料為子組件
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,銷售合作夥伴和地區
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0}必須是積極的
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),閉幕（開幕+總計）
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),閉幕（開幕+總計）
DocType: Journal Entry,Depreciation Entry,折舊分錄
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,請先選擇文檔類型
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,以賬戶貨幣打印
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消取消此保養訪問之前，材質訪問{0}
DocType: Crop Cycle,ISO 8016 standard,ISO 8016標準
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},序列號{0}不屬於項目{1}
@@ -1108,7 +1112,7 @@
DocType: Supplier,Default Payable Accounts,預設應付帳款
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,員工{0}不活躍或不存在
DocType: Fee Structure,Components,組件
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},請輸入項目資產類別{0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},請輸入項目資產類別{0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,項目變種{0}更新
DocType: Quality Inspection Reading,Reading 6,6閱讀
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1117,7 +1121,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,購買發票提前
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},行{0}：信用記錄無法被鏈接的{1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,定義預算財政年度。
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,預設銀行/現金帳戶將被在POS機開發票，且選擇此模式時自動更新。
DocType: Lead,LEAD-,主導單-
DocType: Payment Terms Template,Payment Terms Template,付款條款模板
@@ -1126,13 +1129,13 @@
DocType: Item,Is Purchase Item,是購買項目
DocType: Journal Entry Account,Purchase Invoice,採購發票
DocType: Stock Ledger Entry,Voucher Detail No,券詳細說明暫無
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,新的銷售發票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,新的銷售發票
DocType: Stock Entry,Total Outgoing Value,出貨總計值
DocType: Physician,Appointments,約會
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,開幕日期和截止日期應在同一會計年度
DocType: Lead,Request for Information,索取資料
DocType: Sales Invoice Item,Rate With Margin (Company Currency),利率保證金（公司貨幣）
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,同步離線發票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,同步離線發票
DocType: Payment Request,Paid,付費
DocType: Program Fee,Program Fee,課程費用
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1156,6 +1159,7 @@
,Company Name,公司名稱
DocType: SMS Center,Total Message(s),訊息總和（s ）
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,對於轉讓項目選擇
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列
DocType: Purchase Invoice,Additional Discount Percentage,額外折扣百分比
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有幫助影片名單
DocType: Agriculture Analysis Criteria,Soil Texture,土壤紋理
@@ -1184,7 +1188,7 @@
DocType: BOM Website Item,BOM Website Item,BOM網站項目
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
DocType: Timesheet Detail,Bill,法案
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,接下來折舊日期輸入為過去的日期
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,接下來折舊日期輸入為過去的日期
DocType: SMS Center,All Lead (Open),所有鉛（開放）
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：數量不適用於{4}在倉庫{1}在發布條目的時間（{2} {3}）
DocType: Purchase Invoice,Get Advances Paid,獲取有償進展
@@ -1200,7 +1204,7 @@
DocType: Lead,Next Contact Date,下次聯絡日期
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,開放數量
DocType: Healthcare Settings,Appointment Reminder,預約提醒
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,對於漲跌額請輸入帳號
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,對於漲跌額請輸入帳號
DocType: Program Enrollment Tool Student,Student Batch Name,學生批名
DocType: Consultation,Doctor,醫生
DocType: Holiday List,Holiday List Name,假日列表名稱
@@ -1216,7 +1220,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,排假工具
DocType: Item,Hub Category to Publish,集線器類別發布
DocType: Leave Block List,Leave Block List Dates,休假區塊清單日期表
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置考勤編號系列
DocType: Sales Invoice,Billing Address GSTIN,帳單地址GSTIN
+DocType: Assessment Plan,Evaluate,評估
DocType: Workstation,Net Hour Rate,淨小時率
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,到岸成本採購入庫單
DocType: Company,Default Terms,默認條款
@@ -1239,14 +1245,14 @@
DocType: Agriculture Task,Urgent,緊急
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},請指定行{0}在表中的有效行ID {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,無法找到變量：
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,請選擇要從數字鍵盤編輯的字段
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,請選擇要從數字鍵盤編輯的字段
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,不能成為股票分類賬創建的固定資產項目。
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,轉到桌面和開始使用ERPNext
DocType: Item,Manufacturer,生產廠家
DocType: Landed Cost Item,Purchase Receipt Item,採購入庫項目
DocType: POS Profile,Sales Invoice Payment,銷售發票付款
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在銷售訂單/成品倉庫保留倉庫
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,銷售金額
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,銷售金額
DocType: Repayment Schedule,Interest Amount,利息金額
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,你是這條記錄的費用批審人，請更新“狀態”並儲存
DocType: Serial No,Creation Document No,文檔創建編號
@@ -1269,7 +1275,7 @@
DocType: GL Entry,Against,針對
DocType: Item,Default Selling Cost Center,預設銷售成本中心
DocType: Sales Partner,Implementation Partner,實施合作夥伴
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,郵政編碼
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,郵政編碼
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},銷售訂單{0} {1}
DocType: Opportunity,Contact Info,聯絡方式
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,製作Stock條目
@@ -1297,7 +1303,7 @@
DocType: Patient,Default Currency,預設貨幣
DocType: Expense Claim,From Employee,從員工
DocType: Driver,Cellphone Number,手機號碼
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： {0} {1}為零，系統將不檢查超收因為金額項目
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： {0} {1}為零，系統將不檢查超收因為金額項目
DocType: Journal Entry,Make Difference Entry,使不同入口
DocType: Appraisal Template Goal,Key Performance Area,關鍵績效區
DocType: Program Enrollment,Transportation,運輸
@@ -1324,7 +1330,7 @@
DocType: Salary Slip,Deductions,扣除
DocType: Setup Progress Action,Action Name,動作名稱
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,開始年份
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN的前2位數字應與狀態號{0}匹配
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN的前2位數字應與狀態號{0}匹配
DocType: Purchase Invoice,Start date of current invoice's period,當前發票期間內的開始日期
DocType: Salary Slip,Leave Without Pay,無薪假
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,產能規劃錯誤
@@ -1335,7 +1341,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,打開會計平衡
,GST Sales Register,消費稅銷售登記冊
DocType: Sales Invoice Advance,Sales Invoice Advance,銷售發票提前
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,無需求
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,無需求
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,選擇您的域名
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},另一個預算記錄“{0}”已存在對{1}“{2}”為年度{3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,字段將僅在創建時復制。
@@ -1348,7 +1354,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,返回/借記注
DocType: Price List Country,Price List Country,價目表國家
DocType: Item,UOMs,計量單位
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0}項目{1}的有效的序號
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0}項目{1}的有效的序號
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,產品編號不能為序列號改變
DocType: Purchase Invoice Item,UOM Conversion Factor,計量單位換算係數
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,請輸入產品代碼來獲得批號
@@ -1356,7 +1362,7 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,供應商數據庫。
DocType: Account,Balance Sheet,資產負債表
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',成本中心與項目代碼“項目
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一項目不能輸入多次。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",進一步帳戶可以根據組進行，但條目可針對非組進行
DocType: Lead,Lead,潛在客戶
@@ -1387,7 +1393,7 @@
DocType: Employee Loan Application,Repayment Info,還款信息
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,“分錄”不能是空的
DocType: Maintenance Team Member,Maintenance Role,維護角色
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},重複的行{0}同{1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},重複的行{0}同{1}
,Trial Balance,試算表
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,會計年度{0}未找到
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,建立職工
@@ -1440,7 +1446,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,銷售訂單{0}無效
DocType: Supplier Scorecard,Warn for new Request for Quotations,警告新的報價請求
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,採購訂單幫助您規劃和跟進您的購買
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",對不起，企業不能合併
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged",對不起，企業不能合併
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,實驗室測試處方
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",在材質要求總發行/傳輸量{0} {1} \不能超過請求的數量{2}的項目更大的{3}
@@ -1460,7 +1466,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,間接費用
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,列#{0}：數量是強制性的
DocType: Agriculture Analysis Criteria,Agriculture,農業
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,同步主數據
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,同步主數據
DocType: Asset Repair,Repair Cost,修理費用
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,您的產品或服務
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,登錄失敗
@@ -1484,7 +1490,7 @@
DocType: Student Group Student,Group Roll Number,組卷編號
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",{0}，只有貸方帳戶可以連接另一個借方分錄
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,所有任務的權重合計應為1。請相應調整的所有項目任務重
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,送貨單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,送貨單{0}未提交
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,項{0}必須是一個小項目簽約
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,資本設備
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。
@@ -1507,7 +1513,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,兒童倉庫存在這個倉庫。您不能刪除這個倉庫。
DocType: Item,Website Item Groups,網站項目群組
DocType: Purchase Invoice,Total (Company Currency),總計（公司貨幣）
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,序號{0}多次輸入
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,序號{0}多次輸入
DocType: Journal Entry,Journal Entry,日記帳分錄
DocType: Expense Claim Advance,Unclaimed amount,無人認領的金額
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,正在進行{0}項目
@@ -1536,6 +1542,7 @@
DocType: Purchase Invoice,Supplier Invoice Date,供應商發票日期
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,您需要啟用購物車
DocType: Payment Entry,Writeoff,註銷
+DocType: Stock Settings,Naming Series Prefix,命名系列前綴
DocType: Appraisal Template Goal,Appraisal Template Goal,考核目標模板
DocType: Salary Component,Earning,盈利
DocType: Supplier Scorecard,Scoring Criteria,評分標準
@@ -1562,6 +1569,7 @@
DocType: POS Profile,Accounting,會計
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,請為批量選擇批次
DocType: Asset,Depreciation Schedules,折舊計劃
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,以下帳戶可能在GST設置中選擇：
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,申請期間不能請假外分配週期
DocType: Activity Cost,Projects,專案
DocType: Payment Request,Transaction Currency,交易貨幣
@@ -1587,14 +1595,14 @@
DocType: Student Admission,Eligibility and Details,資格和細節
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,在固定資產淨變動
DocType: Leave Control Panel,Leave blank if considered for all designations,離開，如果考慮所有指定空白
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},最大數量：{0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,從日期時間
DocType: Email Digest,For Company,對於公司
apps/erpnext/erpnext/config/support.py +17,Communication log.,通信日誌。
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",詢價被禁止訪問門脈，為更多的檢查門戶設置。
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,供應商記分卡評分變量
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,購買金額
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,購買金額
DocType: Sales Invoice,Shipping Address Name,送貨地址名稱
DocType: Material Request,Terms and Conditions Content,條款及細則內容
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,創建課程表時出現錯誤
@@ -1605,7 +1613,7 @@
DocType: Salary Detail,Depends on Leave Without Pay,依賴於無薪休假
DocType: Pricing Rule,"Higher the number, higher the priority",數字越大，優先級越高
,Purchase Invoice Trends,購買發票趨勢
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",行＃{0}：批次{1}只有{2}數量。請選擇具有{3}數量的其他批次，或將該行拆分成多個行，以便從多個批次中傳遞/發布
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",行＃{0}：批次{1}只有{2}數量。請選擇具有{3}數量的其他批次，或將該行拆分成多個行，以便從多個批次中傳遞/發布
DocType: Appraisal,Goals,目標
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,選擇POS配置文件
DocType: Warranty Claim,Warranty / AMC Status,保修/ AMC狀態
@@ -1731,7 +1739,7 @@
DocType: Sales Invoice Item,Brand Name,商標名稱
DocType: Purchase Receipt,Transporter Details,貨運公司細節
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},用戶{0}已分配給醫師{1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,默認倉庫需要選中的項目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,默認倉庫需要選中的項目
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,可能的供應商
DocType: Budget,Monthly Distribution,月度分佈
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,收受方列表為空。請創建收受方列表
@@ -1785,13 +1793,13 @@
DocType: Manufacturing Settings,Try planning operations for X days in advance.,嘗試提前X天規劃作業。
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},請公司設定默認應付職工薪酬帳戶{0}
DocType: SMS Center,Receiver List,收受方列表
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,搜索項目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,搜索項目
DocType: Payment Schedule,Payment Amount,付款金額
DocType: Patient Appointment,Referring Physician,參考醫師
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,現金淨變動
DocType: Assessment Plan,Grading Scale,分級量表
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,已經完成
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,已經完成
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,庫存在手
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,導入成功！
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},付款申請已經存在{0}
@@ -1832,7 +1840,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,這是基於對本車輛的日誌。詳情請參閱以下時間表
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},對供應商發票{0}日期{1}
DocType: Customer,Default Price List,預設價格表
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,資產運動記錄{0}創建
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,資產運動記錄{0}創建
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能刪除會計年度{0}。會計年度{0}設置為默認的全局設置
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,一個同名的客戶已經存在
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,這將提交工資單，並創建權責發生製日記賬分錄。你想繼續嗎？
@@ -1846,15 +1854,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,價錢
DocType: Quotation,Term Details,長期詳情
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,不能註冊超過{0}學生該學生群體更多。
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),總計（不含稅）
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,鉛計數
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,鉛計數
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0}必須大於0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,現貨供應
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,現貨供應
DocType: Manufacturing Settings,Capacity Planning For (Days),產能規劃的範圍（天）
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,採購
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,沒有一個項目無論在數量或價值的任何變化。
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,強制性領域 - 計劃
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,強制性領域 - 計劃
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,強制性領域 - 計劃
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,強制性領域 - 計劃
DocType: Special Test Template,Result Component,結果組件
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,保修索賠
,Lead Details,潛在客戶詳情
@@ -1879,6 +1888,7 @@
DocType: Student Sibling,Studying in Same Institute,就讀於同一研究所
DocType: Territory,Territory Manager,區域經理
DocType: Packed Item,To Warehouse (Optional),倉庫（可選）
+DocType: GST Settings,GST Accounts,GST賬戶
DocType: Payment Entry,Paid Amount (Company Currency),支付的金額（公司貨幣）
DocType: Purchase Invoice,Additional Discount,更多優惠
DocType: Selling Settings,Selling Settings,銷售設置
@@ -1949,7 +1959,7 @@
DocType: Student Group Instructor,Student Group Instructor,學生組教練
DocType: Grant Application,Assessment Mark (Out of 10),評估標記（滿分10分）
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2手機號碼
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,主頁
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,主頁
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,變種
DocType: Naming Series,Set prefix for numbering series on your transactions,為你的交易編號序列設置的前綴
DocType: Employee Attendance Tool,Employees HTML,員工HTML
@@ -1979,7 +1989,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},重複的序列號輸入的項目{0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,為運輸規則的條件
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,請輸入
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",行不能overbill為項目{0} {1}超過{2}。要允許對帳單，請在購買設置中設置
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",行不能overbill為項目{0} {1}超過{2}。要允許對帳單，請在購買設置中設置
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,維護日誌
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,根據項目或倉庫請設置過濾器
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),淨重這個包。 （當項目的淨重量總和自動計算）
@@ -1997,7 +2007,7 @@
DocType: Course,Course Abbreviation,當然縮寫
DocType: Student Leave Application,Student Leave Application,學生請假申請
DocType: Item,Will also apply for variants,同時將申請變種
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}",資產不能被取消，因為它已經是{0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}",資產不能被取消，因為它已經是{0}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},員工{0}上半天{1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},總的工作時間不應超過最高工時更大{0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,開啟
@@ -2009,7 +2019,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您輸入重複的項目。請糾正，然後再試一次。
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,關聯
DocType: Asset Movement,Asset Movement,資產運動
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,新的車
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,新的車
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,項{0}不是一個序列化的項目
DocType: SMS Center,Create Receiver List,創建接收器列表
DocType: Vehicle,Wheels,車輪
@@ -2021,7 +2031,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,電信
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,帳單貨幣必須等於默認公司的貨幣或帳戶幣種
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示該包是這個交付的一部分（僅草案）
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,行{0}：到期日期不能在發布日期之前
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,行{0}：到期日期不能在發布日期之前
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,製作付款分錄
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},項目{0}的數量必須小於{1}
,Sales Invoice Trends,銷售發票趨勢
@@ -2044,8 +2054,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,更新響應
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},您已經選擇從項目{0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,每月分配的名稱
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,批號是必需的
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,批號是必需的
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,批號是必需的
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,批號是必需的
DocType: Sales Person,Parent Sales Person,母公司銷售人員
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,從高到低
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,首先選擇程序
@@ -2076,9 +2086,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,有錯誤。
DocType: Guardian,Guardian Interests,守護興趣
DocType: Naming Series,Current Value,當前值
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多個會計年度的日期{0}存在。請設置公司財年
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多個會計年度的日期{0}存在。請設置公司財年
DocType: Education Settings,Instructor Records to be created by,導師記錄由
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0}已新增
+DocType: GST Account,GST Account,GST帳戶
DocType: Delivery Note Item,Against Sales Order,對銷售訂單
,Serial No Status,序列號狀態
DocType: Payment Entry Reference,Outstanding,優秀
@@ -2109,7 +2120,7 @@
DocType: Sales Invoice Payment,Base Amount (Company Currency),基本金額（公司幣種）
DocType: Installation Note,Installation Time,安裝時間
DocType: Sales Invoice,Accounting Details,會計細節
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,刪除所有交易本公司
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,刪除所有交易本公司
DocType: Patient,O Positive,O積極
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成的成品{2}在生產數量訂單{3}。請經由時間日誌更新運行狀態
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,投資
@@ -2172,7 +2183,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},量{0} {1}對{2} {3}
,Quotation Trends,報價趨勢
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},項目{0}之項目主檔未提及之項目群組
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶
DocType: Shipping Rule,Shipping Amount,航運量
DocType: Supplier Scorecard Period,Period Score,期間得分
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,添加客戶
@@ -2183,7 +2194,7 @@
,Vehicle Expenses,車輛費用
DocType: Serial No,Invoice Details,發票明細
DocType: Grant Application,Show on Website,在網站上顯示
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},使用壽命後預期值必須大於或等於{0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},使用壽命後預期值必須大於或等於{0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,開始
DocType: Hub Category,Hub Category,中心類別
DocType: Purchase Receipt,Vehicle Number,車號
@@ -2212,9 +2223,9 @@
DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額
DocType: Patient,Patient Details,患者細節
DocType: Patient,B Positive,B積極
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：訂購數量必須是1，因為項目是固定資產。請使用單獨的行多數量。
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：訂購數量必須是1，因為項目是固定資產。請使用單獨的行多數量。
DocType: Leave Block List Allow,Leave Block List Allow,休假區塊清單准許
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,縮寫不能為空白或輸入空白鍵
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,縮寫不能為空白或輸入空白鍵
DocType: Patient Medical Record,Patient Medical Record,病人醫療記錄
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,集團以非組
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,體育
@@ -2240,7 +2251,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,下列資料的要求已自動根據項目的重新排序水平的提高
DocType: Email Digest,Pending Sales Orders,待完成銷售訂單
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},帳戶{0}是無效的。帳戶貨幣必須是{1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},帳戶{0}是無效的。帳戶貨幣必須是{1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},計量單位換算係數是必需的行{0}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄
DocType: Salary Component,Deduction,扣除
@@ -2259,6 +2270,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913,Quotation,報價
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,無法將收到的詢價單設置為無報價
DocType: Salary Slip,Total Deduction,扣除總額
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,選擇一個賬戶以賬戶貨幣進行打印
,Production Analytics,生產Analytics（分析）
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,這是基於對這個病人的交易。有關詳情，請參閱下面的時間表
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,項{0}已被退回
@@ -2308,11 +2320,13 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,選擇公司...
DocType: Leave Control Panel,Leave blank if considered for all departments,保持空白如果考慮到全部部門
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).",就業（永久，合同，實習生等）的類型。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0}是強制性的項目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0}是強制性的項目{1}
DocType: Currency Exchange,From Currency,從貨幣
DocType: Vital Signs,Weight (In Kilogram),體重（公斤）
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",保存章節後自動設置章節/章節名稱。
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,請在GST設置中設置GST帳戶
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,業務類型
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",請ATLEAST一行選擇分配金額，發票類型和發票號碼
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,新的採購成本
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},所需的{0}項目銷售訂單
@@ -2350,7 +2364,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,必須有這個工作，啟用默認進入的電子郵件帳戶。請設置一個默認的傳入電子郵件帳戶（POP / IMAP），然後再試一次。
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,費用結構和學生組{0}中的課程是不同的。
DocType: Fee Schedule,Receivable Account,應收賬款
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},行＃{0}：資產{1}已經是{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},行＃{0}：資產{1}已經是{2}
DocType: Quotation Item,Stock Balance,庫存餘額
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,銷售訂單到付款
DocType: Purchase Invoice,With Payment of Tax,繳納稅款
@@ -2378,7 +2392,7 @@
DocType: Student,Guardians,守護者
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,價格將不會顯示如果沒有設置價格
DocType: Stock Entry,Total Incoming Value,總收入值
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,借方是必填項
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,借方是必填項
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",時間表幫助追踪的時間，費用和結算由你的團隊做activites
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,採購價格表
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,供應商記分卡變數模板。
@@ -2420,6 +2434,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,再次重複出現。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,兌換收益/損失
DocType: Opportunity,Lost Reason,失落的原因
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},行＃{0}：帳戶{1}不屬於公司{2}
DocType: Quality Inspection,Sample Size,樣本大小
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,請輸入收據憑證
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,所有項目已開具發票
@@ -2470,8 +2485,8 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,接下來跟日期不能過去
DocType: Company,For Reference Only.,僅供參考。
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},{1}醫生{0}不可用
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,選擇批號
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},無效的{0}：{1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,選擇批號
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},無效的{0}：{1}
DocType: Fee Validity,Reference Inv,參考文獻
DocType: Sales Invoice Advance,Advance Amount,提前量
DocType: Manufacturing Settings,Capacity Planning,產能規劃
@@ -2482,7 +2497,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,設置為關閉
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},沒有條碼{0}的品項
DocType: Normal Test Items,Require Result Value,需要結果值
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,案號不能為0
DocType: Item,Show a slideshow at the top of the page,顯示幻燈片在頁面頂部
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,物料清單
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,商店
@@ -2503,8 +2517,8 @@
DocType: Fees,Send Payment Request,發送付款請求
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,請設置保存後復發
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,選擇變化量賬戶
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,請設置保存後復發
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,選擇變化量賬戶
DocType: Purchase Invoice,Price List Currency,價格表之貨幣
DocType: Naming Series,User must always select,用戶必須始終選擇
DocType: Stock Settings,Allow Negative Stock,允許負庫存
@@ -2554,7 +2568,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,警告新的採購訂單
DocType: Quality Inspection Reading,Reading 9,9閱讀
DocType: Supplier,Is Frozen,就是冰凍
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,組節點倉庫不允許選擇用於交易
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,組節點倉庫不允許選擇用於交易
DocType: Buying Settings,Buying Settings,採購設定
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM編號為成品產品
DocType: Upload Attendance,Attendance To Date,出席會議日期
@@ -2567,17 +2581,19 @@
DocType: Grant Application,Organization,組織
DocType: Grant Application,Organization,組織
DocType: SG Creation Tool Course,Student Group Name,學生組名稱
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,顯示爆炸視圖
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,創造費用
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。
DocType: Room,Room Number,房間號
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},無效的參考{0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},無效的參考{0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1})不能大於計劃數量
({2})生產訂單的 {3}"
DocType: Shipping Rule,Shipping Rule Label,送貨規則標籤
DocType: Journal Entry Account,Payroll Entry,工資項目
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,使稅收模板
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用戶論壇
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,原材料不能為空。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
DocType: Lab Test Sample,Lab Test Sample,實驗室測試樣品
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,快速日記帳分錄
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,你不能改變速度，如果BOM中提到反對的任何項目
@@ -2640,7 +2656,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +794,Please supply the specified items at the best possible rates,請在提供最好的利率規定的項目
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,製作發票
DocType: Selling Settings,Auto close Opportunity after 15 days,15天之後自動關閉商機
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由於{1}的記分卡，{0}不允許採購訂單。
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由於{1}的記分卡，{0}不允許採購訂單。
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,結束年份
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,報價/鉛％
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,報價/鉛％
@@ -2747,12 +2763,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,標準重量
DocType: Buying Settings,Default Buying Price List,預設採購價格表
DocType: Payroll Entry,Salary Slip Based on Timesheet,基於時間表工資單
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,購買率
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,購買率
DocType: Notification Control,Sales Order Message,銷售訂單訊息
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",設定預設值如公司，貨幣，當前財政年度等
DocType: Payment Entry,Payment Type,付款類型
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,請選擇項目{0}的批次。無法找到滿足此要求的單個批次
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,請選擇項目{0}的批次。無法找到滿足此要求的單個批次
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,請選擇項目{0}的批次。無法找到滿足此要求的單個批次
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,請選擇項目{0}的批次。無法找到滿足此要求的單個批次
DocType: Hub Category,Parent Category,父類別
DocType: Payroll Entry,Select Employees,選擇僱員
DocType: Opportunity,Potential Sales Deal,潛在的銷售交易
@@ -2790,7 +2806,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,請輸入有效的電子郵件地址
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,請輸入有效的電子郵件地址
DocType: Volunteer Skill,Volunteer Skill,志願者技能
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,請在購物車中選擇一個項目
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,請在購物車中選擇一個項目
DocType: Landed Cost Voucher,Purchase Receipt Items,採購入庫項目
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,自定義表單
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,期間折舊額
@@ -2808,7 +2824,7 @@
DocType: Item Reorder,Material Request Type,材料需求類型
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural日記條目從{0}薪金{1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,發送格蘭特回顧郵件
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save",localStorage的是滿的，沒救
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save",localStorage的是滿的，沒救
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,行{0}：計量單位轉換係數是必需的
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,房間容量
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,參考
@@ -2827,7 +2843,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,以行業類型追蹤訊息。
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,去信頭
DocType: Item Supplier,Item Supplier,產品供應商
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,請輸入產品編號，以取得批號
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,請輸入產品編號，以取得批號
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1}
DocType: Company,Stock Settings,庫存設定
apps/erpnext/erpnext/accounts/doctype/account/account.py +183,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司
@@ -2876,7 +2892,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,請註明無需訪問
DocType: Stock Settings,Default Valuation Method,預設的估值方法
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,費用
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,正在更新。它可能需要一段時間。
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,正在更新。它可能需要一段時間。
DocType: Vehicle Log,Fuel Qty,燃油數量
DocType: Production Order Operation,Planned Start Time,計劃開始時間
DocType: Course,Assessment,評定
@@ -2890,6 +2906,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,未償還總額
DocType: Sales Partner,Targets,目標
DocType: Price List,Price List Master,價格表主檔
+DocType: GST Account,CESS Account,CESS帳戶
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的銷售交易，可以用來標記針對多個**銷售**的人，這樣你可以設置和監控目標。
,S.O. No.,SO號
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},請牽頭建立客戶{0}
@@ -2944,7 +2961,7 @@
,Salary Register,薪酬註冊
DocType: Warehouse,Parent Warehouse,家長倉庫
DocType: C-Form Invoice Detail,Net Total,總淨值
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},項目{0}和項目{1}找不到默認BOM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},項目{0}和項目{1}找不到默認BOM
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,定義不同的貸款類型
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,未償還的金額
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),時間（分鐘）
@@ -2986,7 +3003,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,管理領地樹。
DocType: Journal Entry Account,Sales Invoice,銷售發票
DocType: Journal Entry Account,Party Balance,黨平衡
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,請選擇適用的折扣
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,請選擇適用的折扣
DocType: Stock Settings,Sample Retention Warehouse,樣品保留倉庫
DocType: Company,Default Receivable Account,預設應收帳款
DocType: Physician,Physician Schedule,醫師表
@@ -2996,7 +3013,7 @@
DocType: Subscription,Half-yearly,每半年一次
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,存貨的會計分錄
DocType: Lab Test,LabTest Approver,LabTest審批者
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,您已經評估了評估標準{}。
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,您已經評估了評估標準{}。
DocType: Vehicle Service,Engine Oil,機油
DocType: Sales Invoice,Sales Team1,銷售團隊1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,項目{0}不存在
@@ -3005,6 +3022,7 @@
DocType: Company,Default Inventory Account,默認庫存帳戶
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,行{0}：已完成數量必須大於零。
DocType: Antibiotic,Antibiotic Name,抗生素名稱
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,項目代碼>項目組>品牌
DocType: Purchase Invoice,Apply Additional Discount On,收取額外折扣
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,選擇類型...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,與作物生長的所有土地單位的鏈接
@@ -3056,7 +3074,7 @@
DocType: Patient,Personal and Social History,個人和社會史
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,用戶{0}已創建
DocType: Fee Schedule,Fee Breakup for each student,每名學生的費用分手
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),總的超前（{0}）對二階{1}不能大於總計（{2}）
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),總的超前（{0}）對二階{1}不能大於總計（{2}）
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,選擇按月分佈橫跨幾個月不均勻分佈的目標。
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,更改代碼
DocType: Stock Reconciliation,SR/,序號 /
@@ -3116,7 +3134,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必須使用批處理
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必須使用批處理
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,採購入庫項目供應商
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,以日期時間
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,日誌維護短信發送狀態
DocType: Accounts Settings,Make Payment via Journal Entry,通過日記帳分錄進行付款
@@ -3185,7 +3202,7 @@
DocType: Supplier,Credit Limit,信用額度
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,平均。出售價目表率
DocType: Production Plan Sales Order,Salse Order Date,Salse訂單日期
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,項目代碼>項目組>品牌
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供應商>供應商類型
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,付款項{0}是聯合國聯
DocType: GL Entry,Voucher No,憑證編號
,Lead Owner Efficiency,主導效率
@@ -3194,7 +3211,7 @@
DocType: Leave Allocation,Leave Allocation,排假
DocType: Payment Request,Recipient Message And Payment Details,收件人郵件和付款細節
DocType: Training Event,Trainer Email,教練電子郵件
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,{0}物料需求已建立
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,{0}物料需求已建立
DocType: Restaurant Reservation,No of People,沒有人
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,模板條款或合同。
DocType: Purchase Invoice,Address and Contact,地址和聯絡方式
@@ -3230,14 +3247,13 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352,Reference #{0} dated {1},參考＃ {0}於{1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,折舊淘汰因處置資產
DocType: Member,Member,會員
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置考勤編號系列
DocType: Pricing Rule,Item Code,產品編號
DocType: Production Planning Tool,Create Production Orders,建立生產訂單
DocType: Serial No,Warranty / AMC Details,保修/ AMC詳情
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,為基於活動的組手動選擇學生
DocType: Journal Entry,User Remark,用戶備註
DocType: Lead,Market Segment,市場分類
-DocType: Crop,Agriculture Manager,農業經理
+DocType: Agriculture Analysis Criteria,Agriculture Manager,農業經理
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},支付的金額不能超過總負餘額大於{0}
DocType: Supplier Scorecard Period,Variables,變量
DocType: Employee Internal Work History,Employee Internal Work History,員工內部工作經歷
@@ -3254,18 +3270,18 @@
DocType: Production Planning Tool,Create Material Requests,建立物料需求
DocType: Employee Education,School/University,學校/大學
DocType: Payment Request,Reference Details,詳細參考訊息
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,期望值使用壽命結束後必須小於總消費金額
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,期望值使用壽命結束後必須小於總消費金額
DocType: Sales Invoice Item,Available Qty at Warehouse,有貨數量在倉庫
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,帳單金額
DocType: Asset,Double Declining Balance,雙倍餘額遞減
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,關閉的定單不能被取消。 Unclose取消。
DocType: Student Guardian,Father,父親
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,“更新股票'不能檢查固定資產出售
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,“更新股票'不能檢查固定資產出售
DocType: Bank Reconciliation,Bank Reconciliation,銀行對帳
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,獲取更新
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}帳戶{2}不屬於公司{3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,從每個屬性中至少選擇一個值。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,材料需求{0}被取消或停止
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,材料需求{0}被取消或停止
apps/erpnext/erpnext/config/hr.py +310,Leave Management,離開管理
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,以帳戶分群組
DocType: Lead,Lower Income,較低的收入
@@ -3281,7 +3297,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},無法改變地位的學生{0}與學生申請鏈接{1}
DocType: Asset,Fully Depreciated,已提足折舊
,Stock Projected Qty,存貨預計數量
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
DocType: Employee Attendance Tool,Marked Attendance HTML,顯著的考勤HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",語錄是建議，你已經發送到你的客戶提高出價
DocType: Sales Order,Customer's Purchase Order,客戶採購訂單
@@ -3289,7 +3305,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,檢查它是否是水培單位
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,序列號和批次
DocType: Warranty Claim,From Company,從公司
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,評估標準的得分之和必須是{0}。
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,評估標準的得分之和必須是{0}。
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,請設置折舊數預訂
DocType: Supplier Scorecard Period,Calculations,計算
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,價值或數量
@@ -3357,7 +3373,7 @@
DocType: Stock Settings,Item Naming By,產品命名規則
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},另一個期末錄入{0}作出後{1}
DocType: Production Order,Material Transferred for Manufacturing,物料轉倉用於製造
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,帳戶{0}不存在
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,帳戶{0}不存在
DocType: Project,Project Type,專案類型
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,子任務存在這個任務。你不能刪除這個任務。
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,無論是數量目標或目標量是強制性的。
@@ -3449,15 +3465,15 @@
DocType: Shopping Cart Settings,Quotation Series,報價系列
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item",具有相同名稱的項目存在（ {0} ） ，請更改項目群組名或重新命名該項目
DocType: Soil Analysis Criteria,Soil Analysis Criteria,土壤分析標準
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,請選擇客戶
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,請選擇客戶
DocType: C-Form,I,一世
DocType: Company,Asset Depreciation Cost Center,資產折舊成本中心
DocType: Sales Order Item,Sales Order Date,銷售訂單日期
DocType: Sales Invoice Item,Delivered Qty,交付數量
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,總計稅
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",如果選中，各個生產項目的所有孩子將被列入材料請求。
DocType: Assessment Plan,Assessment Plan,評估計劃
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,客戶{0}已創建。
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,目前任何倉庫沒有庫存
,Payment Period Based On Invoice Date,基於發票日的付款期
DocType: Sample Collection,No. of print,打印數量
@@ -3467,15 +3483,15 @@
DocType: Payment Entry,Payment References,付款參考
DocType: Vehicle,Insurance Details,保險詳情
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,請輸入還款期
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),債務人（{0}）
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),債務人（{0}）
DocType: Pricing Rule,Margin,餘量
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,新客戶
DocType: Appraisal Goal,Weightage (%),權重（％）
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,評估報告
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,總消費金額是強制性
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,總消費金額是強制性
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,黨是強制性
DocType: Journal Entry,JV-,將N-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},在其他行中找到具有重複到期日的行：{list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},在其他行中找到具有重複到期日的行：{list}
DocType: Topic,Topic Name,主題名稱
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,至少需選擇銷售或購買
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,選擇您的業務的性質。
@@ -3493,7 +3509,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,作為考官
DocType: Asset Movement,Source Warehouse,來源倉庫
DocType: Installation Note,Installation Date,安裝日期
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：資產{1}不屬於公司{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：資產{1}不屬於公司{2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,已創建銷售發票{0}
DocType: Employee,Confirmation Date,確認日期
DocType: C-Form,Total Invoiced Amount,發票總金額
@@ -3501,7 +3517,6 @@
DocType: Account,Accumulated Depreciation,累計折舊
DocType: Supplier Scorecard Scoring Standing,Standing Name,常務名稱
DocType: Stock Entry,Customer or Supplier Details,客戶或供應商詳細訊息
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),期末餘額（Dr - Cr）
DocType: Lead,Lead Owner,主導擁有者
DocType: Bin,Requested Quantity,要求的數量
DocType: Patient,Marital Status,婚姻狀況
@@ -3513,7 +3528,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,日期退休必須大於加入的日期
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,多種變體
DocType: Sales Invoice,Against Income Account,對收入帳戶
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,項目{0}：有序數量{1}不能低於最低訂貨量{2}（項中定義）。
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,項目{0}：有序數量{1}不能低於最低訂貨量{2}（項中定義）。
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,每月分配比例
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,請以其他用戶身份登錄。
DocType: Territory,Territory Targets,境內目標
@@ -3609,7 +3624,7 @@
DocType: Serial No,Out of AMC,出資產管理公司
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,預訂折舊數不能超過折舊總數更大
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,使維護訪問
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶
DocType: Company,Default Cash Account,預設的現金帳戶
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,公司（不是客戶或供應商）的主人。
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,這是基於這名學生出席
@@ -3620,7 +3635,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是對項目的有效批號{1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},注：沒有足夠的休假餘額請假類型{0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,無效的GSTIN或輸入NA未註冊
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,無效的GSTIN或輸入NA未註冊
DocType: Training Event,Seminar,研討會
DocType: Program Enrollment Fee,Program Enrollment Fee,計劃註冊費
DocType: Item,Supplier Items,供應商項目
@@ -3651,7 +3666,7 @@
DocType: Warranty Claim,Item and Warranty Details,項目和保修細節
DocType: Chapter,Chapter Members,章節成員
DocType: Sales Team,Contribution (%),貢獻（％）
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款項將不會被創建因為“現金或銀行帳戶”未指定
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款項將不會被創建因為“現金或銀行帳戶”未指定
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,項目{0}已經存在
DocType: Medical Department,Nursing User,護理用戶
DocType: Plant Analysis,Plant Analysis Criterias,植物分析標準
@@ -3675,7 +3690,7 @@
DocType: Item,Default BOM,預設的BOM
DocType: Project,Total Billed Amount (via Sales Invoices),總開票金額（通過銷售發票）
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,借方票據金額
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,請確認重新輸入公司名稱
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,請確認重新輸入公司名稱
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,總街貨量金額
DocType: Journal Entry,Printing Settings,列印設定
DocType: Employee Advance,Advance Account,預付帳戶
@@ -3717,7 +3732,7 @@
DocType: Material Request Item,For Warehouse,對於倉庫
DocType: Employee,Offer Date,到職日期
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,語錄
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,沒有學生團體創建的。
DocType: Purchase Invoice Item,Serial No,序列號
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,每月還款額不能超過貸款金額較大
@@ -3728,7 +3743,7 @@
DocType: Subscription,Next Schedule Date,下一個附表日期
DocType: Stock Entry,Including items for sub assemblies,包括子組件項目
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,臨時開戶
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,輸入值必須為正
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,輸入值必須為正
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,所有的領土
DocType: Purchase Invoice,Items,項目
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,學生已經註冊。
@@ -3868,7 +3883,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},交際費是強制性的項目{0}
DocType: BOM,Website Description,網站簡介
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,在淨資產收益變化
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,請取消採購發票{0}第一
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,請取消採購發票{0}第一
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",電子郵件地址必須是唯一的，已經存在了{0}
DocType: Serial No,AMC Expiry Date,AMC到期時間
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,收據
@@ -3885,7 +3900,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,現金流量表
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},貸款額不能超過最高貸款額度{0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,執照
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年
DocType: GL Entry,Against Voucher Type,對憑證類型
DocType: Physician,Phone (R),電話（R）
@@ -3897,7 +3912,7 @@
DocType: Patient,B Negative,B負面
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,維護狀態必須取消或完成提交
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},帳戶{0}不屬於公司{1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配
DocType: Student,Guardian Details,衛詳細
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,馬克出席了多個員工
DocType: Agriculture Task,Start Day,開始日
@@ -3937,14 +3952,14 @@
DocType: Opening Invoice Creation Tool,Sales,銷售
DocType: Stock Entry Detail,Basic Amount,基本金額
DocType: Training Event,Exam,考試
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},倉庫需要現貨產品{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},倉庫需要現貨產品{0}
DocType: Patient,Alcohol Past Use,酒精過去使用
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +188,Cr,鉻
DocType: Tax Rule,Billing State,計費狀態
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,轉讓
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件）
DocType: Authorization Rule,Applicable To (Employee),適用於（員工）
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,截止日期是強制性的
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,截止日期是強制性的
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,增量屬性{0}不能為0
DocType: Journal Entry,Pay To / Recd From,支付/ 接收
DocType: Naming Series,Setup Series,設置系列
@@ -3974,6 +3989,7 @@
DocType: Stock Settings,Show Barcode Field,顯示條形碼域
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,發送電子郵件供應商
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工資已經處理了與{0}和{1}，留下申請期之間不能在此日期範圍內的時期。
+DocType: Chapter Member,Leave Reason,離開原因
DocType: Guardian Interest,Guardian Interest,衛利息
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,設置POS發票的默認值
apps/erpnext/erpnext/config/hr.py +182,Training,訓練
@@ -3986,7 +4002,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},由於{1}的記分卡，{0}不允許使用RFQ
DocType: Delivery Stop,Select/Unselect Delivery Notes,選擇/取消選擇交貨單
DocType: Offer Letter,Awaiting Response,正在等待回應
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},總金額{0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},總金額{0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},無效的屬性{0} {1}
DocType: Supplier,Mention if non-standard payable account,如果非標準應付賬款提到
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',請選擇“所有評估組”以外的評估組
@@ -4047,10 +4063,11 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +66,Opening Value,開度值
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,序列號
DocType: Lab Test Template,Lab Test Template,實驗室測試模板
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,銷售帳戶
DocType: Purchase Invoice Item,Total Weight,總重量
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,銷售佣金
DocType: Offer Letter Term,Value / Description,值/說明
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：資產{1}無法提交，這已經是{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：資產{1}無法提交，這已經是{2}
DocType: Tax Rule,Billing Country,結算國家
DocType: Purchase Order Item,Expected Delivery Date,預計交貨日期
DocType: Restaurant Order Entry,Restaurant Order Entry,餐廳訂單錄入
@@ -4084,11 +4101,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,差旅費
DocType: Maintenance Visit,Breakdown,展開
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},在文檔類型{0}中添加自定義字段訂閱
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇
DocType: Purchase Receipt Item,Sample Quantity,樣品數量
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",根據最新的估值/價格清單率/最近的原材料採購率，通過計劃程序自動更新BOM成本。
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},帳戶{0}：父帳戶{1}不屬於公司：{2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,成功刪除與該公司相關的所有交易！
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,成功刪除與該公司相關的所有交易！
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,隨著對日
DocType: Program Enrollment,Enrollment Date,報名日期
DocType: Healthcare Settings,Out Patient SMS Alerts,輸出病人短信
@@ -4142,7 +4159,7 @@
,Territory Target Variance Item Group-Wise,地域內跨項目群組間的目標差異
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,所有客戶群組
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,每月累計
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,稅務模板是強制性的。
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,帳戶{0}：父帳戶{1}不存在
DocType: Purchase Invoice Item,Price List Rate (Company Currency),價格列表費率（公司貨幣）
@@ -4173,8 +4190,8 @@
,Item-wise Price List Rate,全部項目的價格表
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,供應商報價
DocType: Quotation,In Words will be visible once you save the Quotation.,報價一被儲存，就會顯示出來。
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},條碼{0}已經用在項目{1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,增加運輸成本的規則。
DocType: Item,Opening Stock,打開股票
@@ -4192,7 +4209,7 @@
DocType: Customer,From Lead,從鉛
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,發布生產訂單。
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,選擇會計年度...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,所需的POS資料，使POS進入
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,所需的POS資料，使POS進入
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,標準銷售
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148,Atleast one warehouse is mandatory,至少要有一間倉庫
DocType: BOM Update Tool,Replace,更換
@@ -4207,7 +4224,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,付款方式付款對賬
DocType: Disease,Treatment Task,治療任務
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,所得稅資產
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},生產訂單已經{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},生產訂單已經{0}
DocType: BOM Item,BOM No,BOM No.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,日記條目{0}沒有帳號{1}或已經匹配其他憑證
DocType: Item,Moving Average,移動平均線
@@ -4220,7 +4237,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,優秀的金額
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,為此銷售人員設定跨項目群組間的目標。
DocType: Stock Settings,Freeze Stocks Older Than [Days],凍結早於[Days]的庫存
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,行＃{0}：資產是必須的固定資產購買/銷售
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,行＃{0}：資產是必須的固定資產購買/銷售
DocType: Asset Maintenance Team,Maintenance Team Name,維護組名稱
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果兩個或更多的定價規則是基於上述條件發現，優先級被應用。優先權是一個介於0到20，而預設值是零（空）。數字越大，意味著其將優先考慮是否有與相同條件下多個定價規則。
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,會計年度：{0}不存在
@@ -4243,7 +4260,7 @@
DocType: Employee Loan,Fully Disbursed,全額支付
DocType: Maintenance Visit,Customer Feedback,客戶反饋
DocType: Account,Expense,費用
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,分數不能超過最高得分更大
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,分數不能超過最高得分更大
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,客戶和供應商
DocType: Item Attribute,From Range,從範圍
DocType: BOM,Set rate of sub-assembly item based on BOM,基於BOM設置子組合項目的速率
@@ -4255,15 +4272,16 @@
DocType: Payment Term,Day(s) after the end of the invoice month,發票月份結束後的一天
DocType: Assessment Group,Parent Assessment Group,家長評估小組
,Sales Order Trends,銷售訂單趨勢
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,“From Package No.”字段不能為空，也不能小於1。
DocType: Employee,Held On,舉行
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,生產項目
,Employee Information,僱員資料
DocType: Stock Entry Detail,Additional Cost,額外費用
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",是冷凍的帳戶。要禁止該帳戶創建/編輯事務，你需要角色
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher",是冷凍的帳戶。要禁止該帳戶創建/編輯事務，你需要角色
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,讓供應商報價
DocType: Quality Inspection,Incoming,來
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,銷售和採購的默認稅收模板被創建。
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,評估結果記錄{0}已經存在。
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,銷售和採購的默認稅收模板被創建。
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,評估結果記錄{0}已經存在。
DocType: BOM,Materials Required (Exploded),所需材料（分解）
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',如果Group By是“Company”，請設置公司過濾器空白
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,發布日期不能是未來的日期
@@ -4273,7 +4291,7 @@
DocType: Agriculture Task,End Day,結束的一天
,Delivery Note Trends,送貨單趨勢
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,本週的總結
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,庫存數量
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,庫存數量
DocType: Delivery Trip,Calculate Estimated Arrival Times,計算預計到達時間
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,帳號：{0}只能通過股票的交易進行更新
DocType: Student Group Creation Tool,Get Courses,獲取課程
@@ -4288,9 +4306,10 @@
DocType: Material Request,% Ordered,% 已訂購
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",對於基於課程的學生小組，課程將從入學課程中的每個學生確認。
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,計件工作
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,平均。買入價
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,平均。買入價
DocType: Task,Actual Time (in Hours),實際時間（小時）
DocType: Employee,History In Company,公司歷史
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},來自{sender}的新留言
apps/erpnext/erpnext/config/learn.py +107,Newsletters,簡訊
DocType: Drug Prescription,Description/Strength,說明/力量
DocType: Stock Ledger Entry,Stock Ledger Entry,庫存總帳條目
@@ -4329,7 +4348,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的貨幣{1}應等於所選貨幣{2}
DocType: Journal Entry Account,Exchange Rate,匯率
DocType: Patient,Additional information regarding the patient,有關患者的其他信息
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,銷售訂單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,銷售訂單{0}未提交
DocType: Homepage,Tag Line,標語
DocType: Fee Component,Fee Component,收費組件
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,車隊的管理
@@ -4345,7 +4364,7 @@
DocType: Training Event,Contact Number,聯繫電話
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,倉庫{0}不存在
DocType: Monthly Distribution,Monthly Distribution Percentages,每月分佈百分比
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,所選項目不能批
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,所選項目不能批
DocType: Delivery Note,% of materials delivered against this Delivery Note,針對這張送貨單物料已交貨的百分比(%)
DocType: Asset Maintenance Log,Has Certificate,有證書
DocType: Project,Customer Details,客戶詳細資訊
@@ -4361,7 +4380,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,評價結果工具
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,作為主管
DocType: BOM Scrap Item,BOM Scrap Item,BOM項目廢料
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,提交的訂單不能被刪除
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,提交的訂單不能被刪除
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",帳戶餘額已歸為借方帳戶，不允許設為信用帳戶
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,品質管理
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,項{0}已被禁用
@@ -4395,9 +4414,10 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,申請期間不能跨兩個alocation記錄
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,合併發票部分必須等於100％
DocType: Item Group,Default Expense Account,預設費用帳戶
+DocType: GST Account,CGST Account,CGST賬戶
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,學生的電子郵件ID
DocType: Tax Rule,Sales Tax Template,銷售稅模板
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,選取要保存發票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,選取要保存發票
DocType: Employee,Encashment Date,兌現日期
DocType: Training Event,Internet,互聯網
DocType: Special Test Template,Special Test Template,特殊測試模板
@@ -4406,7 +4426,7 @@
DocType: Production Order,Planned Operating Cost,計劃運營成本
DocType: Academic Term,Term Start Date,期限起始日期
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},隨函附上{0}＃{1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付計劃中的總付款金額必須等於大/圓
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付計劃中的總付款金額必須等於大/圓
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,銀行對賬單餘額按總帳
DocType: Job Applicant,Applicant Name,申請人名稱
DocType: Authorization Rule,Customer / Item Name,客戶／品項名稱
@@ -4454,7 +4474,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,此角色是允許提交超過所設定信用額度的交易。
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,選擇項目，以製造
DocType: Delivery Stop,Delivery Stop,交貨停止
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time",主數據同步，這可能需要一些時間
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time",主數據同步，這可能需要一些時間
DocType: Item,Material Issue,發料
DocType: Employee Education,Qualification,合格
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,查看工資單
@@ -4521,7 +4541,7 @@
DocType: Employee Education,Employee Education,員工教育
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,在項目組表中找到重複的項目組
DocType: Land Unit,Parent Land Unit,家長土地單位
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,需要獲取項目細節。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,需要獲取項目細節。
DocType: Fertilizer,Fertilizer Name,肥料名稱
DocType: Salary Slip,Net Pay,淨收費
DocType: Account,Account,帳戶
@@ -4530,7 +4550,7 @@
DocType: Expense Claim,Vehicle Log,車輛登錄
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),發燒（溫度> 38.5°C / 101.3°F或持續溫度> 38°C / 100.4°F）
DocType: Customer,Sales Team Details,銷售團隊詳細
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,永久刪除？
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,永久刪除？
DocType: Expense Claim,Total Claimed Amount,總索賠額
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,潛在的銷售機會。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},無效的{0}
@@ -4591,7 +4611,7 @@
DocType: Item Customer Detail,Ref Code,參考代碼
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS Profile中需要客戶組
apps/erpnext/erpnext/config/hr.py +12,Employee records.,員工記錄。
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,請設置下折舊日期
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,請設置下折舊日期
DocType: HR Settings,Payroll Settings,薪資設置
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,核對非關聯的發票和付款。
DocType: POS Settings,POS Settings,POS設置
@@ -4623,12 +4643,12 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",基於倉庫內存貨的狀態顯示「有或」或「無貨」。
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),材料清單（BOM）
DocType: Item,Average time taken by the supplier to deliver,採取供應商的平均時間交付
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,評價結果
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,評價結果
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,小時
DocType: Project,Expected Start Date,預計開始日期
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,變體詳細信息報告
DocType: Setup Progress Action,Setup Progress Action,設置進度動作
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,買價格表
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,買價格表
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,刪除項目，如果收費並不適用於該項目
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,請選擇維護狀態為已完成或刪除完成日期
DocType: Supplier,Default Payment Terms Template,默認付款條款模板
@@ -4668,7 +4688,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,銷售發票{0}已提交
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,會計年度{0}不存在
DocType: Purchase Invoice Item,Amount (Company Currency),金額（公司貨幣）
-DocType: Crop,Agriculture User,農業用戶
+DocType: Agriculture Analysis Criteria,Agriculture User,農業用戶
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}在需要{2}在{3} {4}：{5}來完成這一交易單位。
DocType: Fee Schedule,Student Category,學生組
DocType: Announcement,Student,學生
@@ -4746,7 +4766,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},生日提醒{0}
DocType: Asset Maintenance Task,Last Completion Date,最後完成日期
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,天自上次訂購
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目
DocType: Leave Block List,Leave Block List Name,休假區塊清單名稱
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,保險開始日期應小於保險終止日期
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,庫存資產
@@ -4774,7 +4794,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),核銷金額（公司貨幣）
DocType: Sales Invoice Timesheet,Billing Hours,結算時間
DocType: Project,Total Sales Amount (via Sales Order),總銷售額（通過銷售訂單）
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,默認BOM {0}未找到
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,默認BOM {0}未找到
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,行＃{0}：請設置再訂購數量
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,點擊項目將其添加到此處
DocType: Fees,Program Enrollment,招生計劃
@@ -4852,6 +4872,7 @@
DocType: Journal Entry,Total Amount Currency,總金額幣種
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子組件
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},於列{0}需要產品編號
+DocType: GST Account,SGST Account,SGST賬戶
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,轉到項目
DocType: Sales Partner,Partner Type,合作夥伴類型
DocType: Purchase Taxes and Charges,Actual,實際
@@ -4864,6 +4885,7 @@
DocType: Bank Reconciliation,Get Payment Entries,獲取付款項
DocType: Quotation Item,Against Docname,對Docname
DocType: SMS Center,All Employee (Active),所有員工（活動）
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶組>地區
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,立即觀看
DocType: Item Reorder,Re-Order Level,重新排序級別
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,輸入您想要提高生產訂單或下載的原材料進行分析的項目和計劃數量。
@@ -4880,6 +4902,7 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,在多組項目的交叉上市
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},會計年度開始日期和財政年度結束日期已經在財政年度設置{0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,間隙更新日期
+DocType: Stock Settings,Batch Identification,批次標識
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,不甘心成功
DocType: Request for Quotation Supplier,Download PDF,下載PDF
DocType: Production Order,Planned End Date,計劃的結束日期
@@ -4961,11 +4984,10 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,沒有過期
DocType: Batch,Source Document Type,源文檔類型
DocType: Batch,Source Document Type,源文檔類型
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,按照課程時間表創建
DocType: Journal Entry,Total Debit,借方總額
DocType: Manufacturing Settings,Default Finished Goods Warehouse,預設成品倉庫
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,銷售人員
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,銷售人員
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,預算和成本中心
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,不允許多種默認付款方式
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,為了
@@ -4975,6 +4997,7 @@
DocType: Healthcare Settings,Consultations in valid days,有效日期的諮詢
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,創建規則來限制基於價值的交易。
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,組卷號
+DocType: Batch,Manufacturing Date,生產日期
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,費用創作失敗
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年製作學生團體，請留空
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年製作學生團體，請留空
@@ -5006,8 +5029,9 @@
DocType: Driver,Issuing Date,發行日期
DocType: Student,Nationality,國籍
,Items To Be Requested,需求項目
+DocType: Purchase Order,Get Last Purchase Rate,取得最新採購價格
DocType: Company,Company Info,公司資訊
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,選擇或添加新客戶
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,選擇或添加新客戶
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,成本中心需要預訂費用報銷
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),基金中的應用（資產）
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,這是基於該員工的考勤
@@ -5035,12 +5059,11 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,項目編號
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2}
DocType: Assessment Plan,Schedule,時間表
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶組>地區
DocType: Account,Parent Account,父帳戶
DocType: Quality Inspection Reading,Reading 3,閱讀3
,Hub,樞紐
DocType: GL Entry,Voucher Type,憑證類型
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,價格表未找到或被禁用
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,價格表未找到或被禁用
DocType: Student Applicant,Approved,批准
DocType: Pricing Rule,Price,價格
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',員工解除對{0}必須設定為“左”
@@ -5057,7 +5080,7 @@
DocType: Asset Repair,Repair Status,維修狀態
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,會計日記帳分錄。
DocType: Delivery Note Item,Available Qty at From Warehouse,可用數量從倉庫
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,請選擇員工記錄第一。
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,請選擇員工記錄第一。
DocType: POS Profile,Account for Change Amount,帳戶漲跌額
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客戶不與匹配{1} / {2} {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,維護團隊成員
@@ -5122,7 +5145,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,考慮稅收或收費
DocType: Driver,Driving License Category,駕駛執照類別
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,實際數量是強制性
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}目前擁有{1}供應商記分卡，而採購訂單應謹慎提供給供應商。
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}目前擁有{1}供應商記分卡，而採購訂單應謹慎提供給供應商。
DocType: Asset Maintenance Team,Asset Maintenance Team,資產維護團隊
DocType: Employee Loan,Loan Type,貸款類型
DocType: Scheduling Tool,Scheduling Tool,調度工具
@@ -5186,7 +5209,7 @@
DocType: Leave Type,Is Carry Forward,是弘揚
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,從物料清單取得項目
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交貨期天
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：過帳日期必須是相同的購買日期{1}資產的{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：過帳日期必須是相同的購買日期{1}資產的{2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,如果學生住在學院的旅館，請檢查。
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,請在上表中輸入銷售訂單
,Stock Summary,股票摘要
@@ -5197,6 +5220,7 @@
DocType: Employee,Reason for Leaving,離職原因
DocType: BOM Operation,Operating Cost(Company Currency),營業成本（公司貨幣）
DocType: Expense Claim Detail,Sanctioned Amount,制裁金額
+DocType: Item,Shelf Life In Days,保質期天數
DocType: GL Entry,Is Opening,是開幕
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},行{0}：借方條目不能與{1}連接
DocType: Journal Entry,Subscription Section,認購科
diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv
index c337518..c8ac72d 100644
--- a/erpnext/translations/zh.csv
+++ b/erpnext/translations/zh.csv
@@ -56,7 +56,7 @@
DocType: SMS Center,All Supplier Contact,所有供应商联系人
DocType: Support Settings,Support Settings,支持设置
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,预计结束日期不能小于预期开始日期
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必须与{1}：{2}（{3} / {4}）
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必须与{1}：{2}（{3} / {4}）
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,新建假期申请
,Batch Item Expiry Status,批处理项到期状态
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,银行汇票
@@ -86,8 +86,9 @@
DocType: Payment Terms Template Detail,Payment Terms Template Detail,付款条款模板细节
DocType: Lab Prescription,Lab Prescription,实验室处方
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,按价格排序
+,Delay Days,延迟天数
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服务费用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,发票
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,保留股票入场
DocType: Purchase Invoice Item,Item Weight Details,项目重量细节
@@ -110,7 +111,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,会计
DocType: Hub Settings,Selling Price List,卖价格表
DocType: Patient,Tobacco Current Use,烟草当前使用
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,卖出率
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,卖出率
DocType: Cost Center,Stock User,库存用户
DocType: Soil Analysis,(Ca+Mg)/K,（钙+镁）/ K
DocType: Company,Phone No,电话号码
@@ -138,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",参考：{0}，商品编号：{1}和顾客：{2}
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,千克
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,开放的工作。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},没有为行{1}的转包商品{0}指定BOM
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},没有为行{1}的转包商品{0}指定BOM
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0}结果提交
DocType: Item Attribute,Increment,增量
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,时间跨度
@@ -149,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},不允许{0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,从获取物料
DocType: Price List,Price Not UOM Dependant,价格不依赖于UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},送货单{0}不能更新库存
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},送货单{0}不能更新库存
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},产品{0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,没有列出项目
DocType: Asset Repair,Error Description,错误说明
@@ -157,13 +158,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,杂货
DocType: Quality Inspection Reading,Reading 1,阅读1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,养老基金
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,接下来折旧日期不能购买日期之前
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,接下来折旧日期不能购买日期之前
DocType: Crop,Perennial,多年生
DocType: Consultation,Consultation Date,咨询日期
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,ERPNext用户的产品列表和发现
DocType: SMS Center,All Sales Person,所有的销售人员
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**帮助你分配预算/目标跨越几个月，如果你在你的业务有季节性。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,未找到项目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,未找到项目
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,薪酬结构缺失
DocType: Lead,Person Name,人姓名
DocType: Sales Invoice Item,Sales Invoice Item,销售发票品目
@@ -172,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",如“小学”或“大学”
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,库存报告
DocType: Warehouse,Warehouse Detail,仓库详细信息
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},客户{0} 的信用额度已经越过 {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},客户{0} 的信用额度已经越过 {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",是固定资产不能被反选，因为存在资产记录的项目
DocType: Delivery Trip,Departure Time,出发时间
@@ -192,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,获取详细规格
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,供应商榜单。
DocType: Lead,Interested,有兴趣
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,开盘
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,开盘
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},从{0}至 {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,无法设置税收
DocType: Item,Copy From Item Group,从品目组复制
@@ -261,7 +262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,物料{0}处于非活动或寿命终止状态
DocType: Student Admission Program,Minimum Age,最低年龄
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,例如：基础数学
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,人力资源模块的设置
DocType: SMS Center,SMS Center,短信中心
DocType: Sales Invoice,Change Amount,涨跌额
@@ -340,7 +341,7 @@
DocType: Agriculture Analysis Criteria,Linked Doctype,链接的文档类型
,Production Orders in Progress,在建生产订单
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,从融资净现金
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save",localStorage的满了，没救
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save",localStorage的满了，没救
DocType: Lead,Address & Contact,地址及联系方式
DocType: Leave Allocation,Add unused leaves from previous allocations,从以前的分配中添加未使用的休假
DocType: Sales Partner,Partner website,合作伙伴网站
@@ -364,13 +365,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,解除日期必须大于加入的日期
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,每年叶
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},仓库{0}不属于公司{1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},仓库{0}不属于公司{1}
DocType: Email Digest,Profit & Loss,利润损失
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,升
DocType: Task,Total Costing Amount (via Time Sheet),总成本计算量（通过时间表）
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,请设置学生组的学生
DocType: Item Website Specification,Item Website Specification,项目网站规格
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,已禁止请假
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,已禁止请假
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},物料{0}已经到达寿命终止日期{1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,银行条目
DocType: Crop,Annual,全年
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,这是基于对本公司的交易。有关详情，请参阅下面的时间表
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自动创建物料申请时通过邮件通知
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,耐
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
DocType: Journal Entry,Multi Currency,多币种
DocType: Opening Invoice Creation Tool,Invoice Type,发票类型
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,送货单
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).",雇员职位(例如总裁，总监等) 。
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,客户货币转换为客户的基础货币后的单价
DocType: Course Scheduling Tool,Course Scheduling Tool,排课工具
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：采购发票不能对现有资产进行{1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：采购发票不能对现有资产进行{1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[紧急]为％s创建循环％s时出错
DocType: Land Unit,LInked Analysis,LInked分析
DocType: Item Tax,Tax Rate,税率
@@ -520,8 +522,8 @@
DocType: Packed Item,Packed Item,盒装产品
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,采购业务的默认设置。
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},存在活动费用为员工{0}对活动类型 - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,强制性领域 - 获得学生
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,强制性领域 - 获得学生
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,强制性领域 - 获得学生
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,强制性领域 - 获得学生
DocType: Program Enrollment,Enrolled courses,入学课程
DocType: Program Enrollment,Enrolled courses,入学课程
DocType: Currency Exchange,Currency Exchange,货币兑换
@@ -535,7 +537,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,总计杰出
DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改现有系列的起始/当前序列号。
DocType: Dosage Strength,Strength,强度
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,创建一个新的客户
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,创建一个新的客户
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果几条价格规则同时使用，系统将提醒用户设置优先级。
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,创建采购订单
,Purchase Register,采购台帐
@@ -559,7 +561,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,请输入成本中心
DocType: Drug Prescription,Dosage,剂量
DocType: Journal Entry Account,Sales Order,销售订单
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,平均卖出价
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,平均卖出价
DocType: Assessment Plan,Examiner Name,考官名称
DocType: Lab Test Template,No Result,没有结果
DocType: Purchase Invoice Item,Quantity and Rate,数量和价格
@@ -580,8 +582,8 @@
DocType: Production Order,Not Started,未开始
DocType: Lead,Channel Partner,渠道合作伙伴
DocType: Account,Old Parent,旧上级
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,必修课 - 学年
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,必修课 - 学年
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,必修课 - 学年
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,必修课 - 学年
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1}与{2} {3}无关
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定义作为邮件一部分的简介文本，每个邮件的简介文本是独立的。
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},请为公司{0}设置预设应付账款
@@ -609,6 +611,7 @@
DocType: Payroll Entry,Select Payroll Period,选择工资期
DocType: Purchase Invoice,Unpaid,未付
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,保留出售
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
DocType: Packing Slip,From Package No.,起始包号
DocType: Item Attribute,To Range,为了范围
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,证券及存款
@@ -633,11 +636,11 @@
DocType: Training Event,Workshop,作坊
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,警告采购订单
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,列出一些你的客户，他们可以是组织或个人。
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,足够的配件组装
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,足够的配件组装
DocType: POS Profile User,POS Profile User,POS配置文件用户
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,直接收益
DocType: Patient Appointment,Date TIme,约会时间
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",按科目分类后不能根据科目过滤
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account",按科目分类后不能根据科目过滤
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,行政主任
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,建立公司和税收
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,请选择课程
@@ -648,7 +651,7 @@
DocType: Stock Entry Detail,Difference Account,差异科目
DocType: Purchase Invoice,Supplier GSTIN,供应商GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,不能因为其依赖的任务{0}没有关闭关闭任务。
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,请重新拉。
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,请重新拉。
DocType: Production Order,Additional Operating Cost,额外的运营成本
DocType: Lab Test Template,Lab Routine,实验室常规
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,化妆品
@@ -666,7 +669,7 @@
DocType: Purchase Invoice Item,Item,物料
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,高灵敏度
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,志愿者类型信息。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,序号项目不能是一个分数
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,序号项目不能是一个分数
DocType: Journal Entry,Difference (Dr - Cr),差异(贷方-借方)
DocType: Account,Profit and Loss,损益
DocType: Patient,Risk Factors,风险因素
@@ -818,7 +821,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,与关系Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,经理
DocType: Payment Entry,Payment From / To,支付自/至
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用额度小于该客户未付总额。信用额度至少应该是 {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用额度小于该客户未付总额。信用额度至少应该是 {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},请在仓库{0}中设置帐户
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根据”和“分组依据”不能相同
DocType: Sales Person,Sales Person Targets,销售人员目标
@@ -829,7 +832,7 @@
DocType: Student Batch Name,Batch Name,批名
DocType: Fee Validity,Max number of visit,最大访问次数
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,创建时间表：
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},请设置默认的现金或银行账户的付款方式{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},请设置默认的现金或银行账户的付款方式{0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,注册
DocType: GST Settings,GST Settings,GST设置
DocType: Selling Settings,Customer Naming By,客户命名方式
@@ -867,7 +870,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,完
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,基础
DocType: Timesheet,Total Billed Hours,帐单总时间
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,核销金额
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,核销金额
DocType: Leave Block List Allow,Allow User,允许用户
DocType: Journal Entry,Bill No,账单编号
DocType: Company,Gain/Loss Account on Asset Disposal,在资产处置收益/损失帐户
@@ -899,7 +902,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,付款记录已创建
DocType: Request for Quotation,Get Suppliers,获取供应商
DocType: Purchase Receipt Item Supplied,Current Stock,当前库存
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：资产{1}不挂项目{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：资产{1}不挂项目{2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,预览工资单
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,帐户{0}已多次输入
DocType: Account,Expenses Included In Valuation,开支计入估值
@@ -919,6 +922,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0}有效期至{1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,树类型
DocType: BOM Explosion Item,Qty Consumed Per Unit,每单位消耗数量
+DocType: GST Account,IGST Account,IGST帐户
DocType: Serial No,Warranty Expiry Date,保修到期日
DocType: Material Request Item,Quantity and Warehouse,数量和仓库
DocType: Hub Settings,Unregister,注销
@@ -932,6 +936,7 @@
DocType: Journal Entry,Credit Card Entry,信用卡分录
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,公司与账户
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,金额
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,发布时间无效
DocType: Lead,Campaign Name,活动名称
DocType: Selling Settings,Close Opportunity After Days,关闭机会后日
,Reserved,保留的
@@ -954,7 +959,7 @@
DocType: Budget,Budget Against,预算对象
DocType: Employee,Cell Number,手机号码
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,给定的标准没有雇员。检查工资单还没有被创建。
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,已自动生成材料需求
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,已自动生成材料需求
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,丧失
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,您不能在“对日记账分录”列中选择此凭证。
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,预留制造
@@ -962,7 +967,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,能源
DocType: Opportunity,Opportunity From,从机会
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,月度工资结算
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}项目{2}所需的序列号。你已经提供{3}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}项目{2}所需的序列号。你已经提供{3}。
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,请选择一张桌子
DocType: BOM,Website Specifications,网站规格
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0}是“收件人”中的无效电子邮件地址
@@ -1042,14 +1047,14 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,引用要求
DocType: Vital Signs,Heart Rate / Pulse,心率/脉搏
DocType: Company,Default Bank Account,默认银行账户
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",如果基于往来单位过滤，请先选择往来单位类型
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first",如果基于往来单位过滤，请先选择往来单位类型
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},“库存更新'校验不通过，因为{0}中的退货条目未交付
DocType: Vehicle,Acquisition Date,采集日期
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,具有较高权重的项目将显示更高的可
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,实验室测试和重要标志
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,银行对帐明细
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,行＃{0}：资产{1}必须提交
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,行＃{0}：资产{1}必须提交
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,未找到任何雇员
DocType: Subscription,Stopped,已停止
DocType: Item,If subcontracted to a vendor,如果分包给供应商
@@ -1067,7 +1072,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),上传你的信头（保持网页友好，900px乘100px）
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}帐户{2}不能是一个组
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,项目行{idx}: {文档类型}上不存在'{文档类型}'表
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,时间表{0}已完成或取消
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,时间表{0}已完成或取消
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,没有任务
DocType: Item Variant Settings,Copy Fields to Variant,将字段复制到变式
DocType: Asset,Opening Accumulated Depreciation,打开累计折旧
@@ -1081,7 +1086,6 @@
DocType: Setup Progress Action,Action Doctype,行动Doctype
,Production Order Stock Report,生产订单库存报告
apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,灵敏度命名。
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供应商>供应商类型
DocType: HR Settings,Retirement Age,退休年龄
DocType: Bin,Moving Average Rate,移动平均价格
DocType: Production Planning Tool,Select Items,选择品目
@@ -1111,7 +1115,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,预计数量
DocType: Sales Invoice,Payment Due Date,付款到期日
DocType: Drug Prescription,Interval UOM,间隔UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,项目变体{0}已经具有相同属性的存在
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,项目变体{0}已经具有相同属性的存在
DocType: Item,Hub Publishing Details,Hub发布细节
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',“打开”
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,开做
@@ -1141,7 +1145,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,在销售订单旁边绕过信贷限额检查
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,绩效考核。
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",作为启用的购物车已启用“使用购物车”，而应该有购物车至少有一个税务规则
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",付款记录{0}已关联到订单{1}，请看看是否可以作为预付款关联到本发票。
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",付款记录{0}已关联到订单{1}，请看看是否可以作为预付款关联到本发票。
DocType: Sales Invoice Item,Stock Details,库存详细信息
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,项目价值
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,销售点
@@ -1180,9 +1184,10 @@
DocType: Production Order,Plan material for sub-assemblies,计划材料为子组件
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,销售合作伙伴和地区
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM{0}必须处于激活状态
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),闭幕（开幕+总计）
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),闭幕（开幕+总计）
DocType: Journal Entry,Depreciation Entry,折旧分录
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,请选择文档类型第一
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,以账户货币打印
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消此上门保养之前请先取消物料访问{0}
DocType: Crop Cycle,ISO 8016 standard,ISO 8016标准
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},序列号{0}不属于品目{1}
@@ -1208,7 +1213,7 @@
DocType: Supplier,Default Payable Accounts,默认应付账户(多个)
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,雇员{0}非活动或不存在
DocType: Fee Structure,Components,组件
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},请输入项目资产类别{0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},请输入项目资产类别{0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,项目变体{0}已更新
DocType: Quality Inspection Reading,Reading 6,阅读6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1217,7 +1222,6 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,购买发票
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},行{0}：信用记录无法被链接的{1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,定义预算财政年度。
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,选择此模式时POS发票的银行/现金账户将会被自动更新。
DocType: Lead,LEAD-,铅-
DocType: Employee,Permanent Address Is,永久地址
@@ -1228,14 +1232,14 @@
DocType: Item,Is Purchase Item,可采购？
DocType: Journal Entry Account,Purchase Invoice,采购发票
DocType: Stock Ledger Entry,Voucher Detail No,凭证详情编号
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,新的销售发票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,新的销售发票
DocType: Stock Entry,Total Outgoing Value,总待付款价值
DocType: Physician,Appointments,约会
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,开幕日期和截止日期应在同一会计年度
DocType: Lead,Request for Information,索取资料
,LeaderBoard,排行榜
DocType: Sales Invoice Item,Rate With Margin (Company Currency),利率保证金（公司货币）
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,同步离线发票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,同步离线发票
DocType: Payment Request,Paid,付费
DocType: Program Fee,Program Fee,课程费用
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1261,6 +1265,7 @@
,Company Name,公司名称
DocType: SMS Center,Total Message(s),总信息（s ）
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,对于转让项目选择
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
DocType: Purchase Invoice,Additional Discount Percentage,额外折扣百分比
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有帮助视频清单
DocType: Agriculture Analysis Criteria,Soil Texture,土壤纹理
@@ -1289,7 +1294,7 @@
DocType: BOM Website Item,BOM Website Item,BOM网站项目
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,上传你的信头和logo。(您可以在以后对其进行编辑）。
DocType: Timesheet Detail,Bill,账单
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,接下来折旧日期输入为过去的日期
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,接下来折旧日期输入为过去的日期
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,白
DocType: SMS Center,All Lead (Open),所有潜在客户（开放）
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}）
@@ -1305,7 +1310,7 @@
DocType: Lead,Next Contact Date,下次联络日期
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,开放数量
DocType: Healthcare Settings,Appointment Reminder,预约提醒
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,对于涨跌额请输入帐号
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,对于涨跌额请输入帐号
DocType: Program Enrollment Tool Student,Student Batch Name,学生批名
DocType: Consultation,Doctor,医生
DocType: Holiday List,Holiday List Name,假期列表名称
@@ -1321,7 +1326,9 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,假期调配工具
DocType: Item,Hub Category to Publish,集线器类别发布
DocType: Leave Block List,Leave Block List Dates,禁离日列表日期
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置考勤编号系列
DocType: Sales Invoice,Billing Address GSTIN,帐单地址GSTIN
+DocType: Assessment Plan,Evaluate,评估
DocType: Workstation,Net Hour Rate,净小时价格
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,到岸成本采购收据
DocType: Company,Default Terms,默认条款
@@ -1346,7 +1353,7 @@
DocType: Agriculture Task,Urgent,加急
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},请指定行{0}在表中的有效行ID {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,无法找到变量：
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,请选择要从数字键盘编辑的字段
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,请选择要从数字键盘编辑的字段
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,不能成为股票分类账创建的固定资产项目。
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,转到桌面和开始使用ERPNext
DocType: Item,Manufacturer,制造商
@@ -1354,7 +1361,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,销售发票付款
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在销售订单/成品仓库保留仓库
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,销售金额
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,销售金额
DocType: Repayment Schedule,Interest Amount,利息总额
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,你是本记录的费用审批人，请更新‘状态’字段并保存。
DocType: Serial No,Creation Document No,创建文档编号
@@ -1378,7 +1385,7 @@
DocType: GL Entry,Against,针对
DocType: Item,Default Selling Cost Center,默认销售成本中心
DocType: Sales Partner,Implementation Partner,实施合作伙伴
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,邮编
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,邮编
apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},销售订单{0} {1}
DocType: Opportunity,Contact Info,联系方式
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,制作Stock条目
@@ -1407,7 +1414,7 @@
DocType: Patient,Default Currency,默认货币
DocType: Expense Claim,From Employee,来自员工
DocType: Driver,Cellphone Number,手机号码
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： 因为{1}中的物件{0}为零，系统将不会检查超额
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： 因为{1}中的物件{0}为零，系统将不会检查超额
DocType: Journal Entry,Make Difference Entry,创建差异分录
DocType: Upload Attendance,Attendance From Date,考勤起始日期
DocType: Appraisal Template Goal,Key Performance Area,关键绩效区
@@ -1436,7 +1443,7 @@
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,动作名称
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,开始年份
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN的前2位数字应与状态号{0}匹配
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN的前2位数字应与状态号{0}匹配
DocType: Purchase Invoice,Start date of current invoice's period,当前发票周期的起始日期
DocType: Salary Slip,Leave Without Pay,无薪假期
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,容量规划错误
@@ -1447,7 +1454,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,打开会计平衡
,GST Sales Register,消费税销售登记册
DocType: Sales Invoice Advance,Sales Invoice Advance,销售发票预付款
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,没有申请内容
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,没有申请内容
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,选择您的域名
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},另一个预算记录“{0}”已存在对{1}“{2}”为年度{3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,字段将仅在创建时复制。
@@ -1457,11 +1464,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",这将追加到变异的项目代码。例如，如果你的英文缩写为“SM”，而该项目的代码是“T-SHIRT”，该变种的项目代码将是“T-SHIRT-SM”
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,保存工资单后会显示净支付金额(大写)。
DocType: Purchase Invoice,Is Return,再来
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,警告
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,警告
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,退货/借记单
DocType: Price List Country,Price List Country,价目表国家
DocType: Item,UOMs,计量单位
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},品目{1}有{0}个有效序列号
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},品目{1}有{0}个有效序列号
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,项目编号不能因序列号改变
DocType: Purchase Invoice Item,UOM Conversion Factor,计量单位换算系数
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,请输入产品代码来获得批号
@@ -1472,7 +1479,7 @@
DocType: Account,Balance Sheet,资产负债表
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',成本中心：品目代码‘
DocType: Fee Validity,Valid Till,有效期至
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查付款方式或POS机配置中有设置账户。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查付款方式或POS机配置中有设置账户。
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一项目不能输入多次。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",进一步帐户可以根据组进行，但条目可针对非组进行
DocType: Lead,Lead,线索
@@ -1503,7 +1510,7 @@
DocType: Employee Loan Application,Repayment Info,还款信息
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,“分录”不能为空
DocType: Maintenance Team Member,Maintenance Role,维护角色
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},重复的行{0}同{1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},重复的行{0}同{1}
,Trial Balance,试算平衡表
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,会计年度{0}未找到
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,建立职工
@@ -1567,7 +1574,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,销售订单{0}无效
DocType: Supplier Scorecard,Warn for new Request for Quotations,警告新的报价请求
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,采购订单帮助您规划和跟进您的购买
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",抱歉，公司不能合并
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged",抱歉，公司不能合并
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,实验室测试处方
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",在材质要求总发行/传输量{0} {1} \不能超过请求的数量{2}的项目更大的{3}
@@ -1590,7 +1597,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,间接支出
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,行{0}：数量是强制性的
DocType: Agriculture Analysis Criteria,Agriculture,农业
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,同步主数据
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,同步主数据
DocType: Asset Repair,Repair Cost,修理费用
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,您的产品或服务
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,登录失败
@@ -1617,7 +1624,7 @@
DocType: Student Group Student,Group Roll Number,组卷编号
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，贷方分录只能选择贷方账户
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,所有任务的权重合计应为1。请相应调整的所有项目任务重
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,送货单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,送货单{0}未提交
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,项目{0}必须是外包项目
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,资本设备
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
@@ -1642,7 +1649,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,儿童仓库存在这个仓库。您不能删除这个仓库。
DocType: Item,Website Item Groups,网站物件组
DocType: Purchase Invoice,Total (Company Currency),总（公司货币）
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,序列号{0}已多次输入
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,序列号{0}已多次输入
DocType: Journal Entry,Journal Entry,日记帐分录
DocType: Expense Claim Advance,Unclaimed amount,无人认领的金额
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0}处理项
@@ -1675,6 +1682,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,每
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,您需要启用购物车
DocType: Payment Entry,Writeoff,注销
+DocType: Stock Settings,Naming Series Prefix,命名系列前缀
DocType: Appraisal Template Goal,Appraisal Template Goal,评估目标模板
DocType: Salary Component,Earning,盈余
DocType: Supplier Scorecard,Scoring Criteria,评分标准
@@ -1704,6 +1712,7 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,请为批量选择批次
DocType: Asset,Depreciation Schedules,折旧计划
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,以下帐户可能在GST设置中选择：
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,申请期间不能请假外分配周期
DocType: Activity Cost,Projects,项目
DocType: Payment Request,Transaction Currency,交易货币
@@ -1730,14 +1739,14 @@
DocType: Student Admission,Eligibility and Details,资格和细节
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,在固定资产净变动
DocType: Leave Control Panel,Leave blank if considered for all designations,如果针对所有 职位请留空
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“品目税率”
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“品目税率”
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},最大值：{0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,起始时间日期
DocType: Email Digest,For Company,对公司
apps/erpnext/erpnext/config/support.py +17,Communication log.,通信日志。
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",询价被禁止访问门脉，为更多的检查门户设置。
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,供应商记分卡评分变量
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,采购数量
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,采购数量
DocType: Sales Invoice,Shipping Address Name,送货地址姓名
DocType: Material Request,Terms and Conditions Content,条款和条件内容
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,创建课程表时出现错误
@@ -1749,7 +1758,7 @@
DocType: Pricing Rule,"Higher the number, higher the priority",数字越大，优先级越高
,Purchase Invoice Trends,购买发票趋势
DocType: Employee,Better Prospects,更好的前景
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",行＃{0}：批次{1}只有{2}数量。请选择具有{3}数量的其他批次，或将该行拆分成多个行，以便从多个批次中传递/发布
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",行＃{0}：批次{1}只有{2}数量。请选择具有{3}数量的其他批次，或将该行拆分成多个行，以便从多个批次中传递/发布
DocType: Vehicle,License Plate,牌照
DocType: Appraisal,Goals,目标
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,选择POS配置文件
@@ -1887,7 +1896,7 @@
DocType: Sales Invoice Item,Brand Name,品牌名称
DocType: Purchase Receipt,Transporter Details,转运详细
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},用户{0}已分配给医师{1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,默认仓库需要选中的项目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,默认仓库需要选中的项目
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,箱
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,可能的供应商
DocType: Budget,Monthly Distribution,月度分布
@@ -1948,14 +1957,14 @@
DocType: HR Settings,Stop Birthday Reminders,停止生日提醒
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},请公司设定默认应付职工薪酬帐户{0}
DocType: SMS Center,Receiver List,接收人列表
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,搜索项目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,搜索项目
DocType: Payment Schedule,Payment Amount,付款金额
DocType: Patient Appointment,Referring Physician,参考医师
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消耗量
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,现金净变动
DocType: Assessment Plan,Grading Scale,分级量表
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,已经完成
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,已经完成
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,库存在手
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,导入成功！
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},付款申请已经存在{0}
@@ -2001,7 +2010,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,这是基于对本车辆的日志。详情请参阅以下时间表
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},对日期为{1}的供应商发票{0}
DocType: Customer,Default Price List,默认价格表
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,资产运动记录{0}创建
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,资产运动记录{0}创建
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,已存在同名客户
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,这将提交工资单，并创建权责发生制日记账分录。你想继续吗？
@@ -2015,15 +2024,16 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,价钱
DocType: Quotation,Term Details,条款详情
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,不能注册超过{0}学生该学生群体更多。
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),总计（不含税）
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,铅计数
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,铅计数
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0}必须大于0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,现货供应
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,现货供应
DocType: Manufacturing Settings,Capacity Planning For (Days),容量规划的期限（天）
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,采购
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,没有一个项目无论在数量或价值的任何变化。
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,强制性领域 - 计划
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,强制性领域 - 计划
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,强制性领域 - 计划
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,强制性领域 - 计划
DocType: Special Test Template,Result Component,结果组件
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,保修申请
,Lead Details,线索详情
@@ -2052,6 +2062,7 @@
DocType: Student Sibling,Studying in Same Institute,就读于同一研究所
DocType: Territory,Territory Manager,区域经理
DocType: Packed Item,To Warehouse (Optional),仓库（可选）
+DocType: GST Settings,GST Accounts,GST账户
DocType: Payment Entry,Paid Amount (Company Currency),支付的金额（公司货币）
DocType: Purchase Invoice,Additional Discount,更多优惠
DocType: Selling Settings,Selling Settings,销售设置
@@ -2125,7 +2136,7 @@
DocType: Student Group Instructor,Student Group Instructor,学生组教练
DocType: Grant Application,Assessment Mark (Out of 10),评估标记（满分10分）
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2手机号码
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,主
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,主
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,变体
DocType: Naming Series,Set prefix for numbering series on your transactions,为交易设置编号系列的前缀
DocType: Employee Attendance Tool,Employees HTML,HTML员工
@@ -2156,7 +2167,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},品目{0}的序列号重复
DocType: Shipping Rule Condition,A condition for a Shipping Rule,发货规则的一个条件
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,请输入
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",行不能overbill为项目{0} {1}超过{2}。要允许对帐单，请在购买设置中设置
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",行不能overbill为项目{0} {1}超过{2}。要允许对帐单，请在购买设置中设置
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,维护日志
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,根据项目或仓库请设置过滤器
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),此打包的净重。（根据内容物件的净重自动计算）
@@ -2175,7 +2186,7 @@
DocType: Course,Course Abbreviation,当然缩写
DocType: Student Leave Application,Student Leave Application,学生请假申请
DocType: Item,Will also apply for variants,会同时应用于变体
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}",资产不能被取消，因为它已经是{0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}",资产不能被取消，因为它已经是{0}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},员工{0}上半天{1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},总的工作时间不应超过最高工时更大{0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,于
@@ -2187,7 +2198,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您输入了重复的条目。请纠正然后重试。
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,协理
DocType: Asset Movement,Asset Movement,资产运动
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,新的车
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,新的车
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,物料{0}未启用序列好管理
DocType: SMS Center,Create Receiver List,创建接收人列表
DocType: Vehicle,Wheels,车轮
@@ -2202,7 +2213,7 @@
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,帐单货币必须等于默认公司的货币或帐户币种
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示该打包是这个交付的一部分（仅草稿）
DocType: Soil Texture,Loam,壤土
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,行{0}：到期日期不能在发布日期之前
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,行{0}：到期日期不能在发布日期之前
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,创建付款分录
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},品目{0}的数量必须小于{1}
,Sales Invoice Trends,销售发票趋势
@@ -2225,8 +2236,8 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,更新响应
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},您已经选择从项目{0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,月度分布名称
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,批号是必需的
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,批号是必需的
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,批号是必需的
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,批号是必需的
DocType: Sales Person,Parent Sales Person,母公司销售人员
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,从高到低
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,首先选择程序
@@ -2258,9 +2269,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,有错误发生。
DocType: Guardian,Guardian Interests,守护兴趣
DocType: Naming Series,Current Value,当前值
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多个会计年度的日期{0}存在。请设置公司财年
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多个会计年度的日期{0}存在。请设置公司财年
DocType: Education Settings,Instructor Records to be created by,导师记录由
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0}已创建
+DocType: GST Account,GST Account,GST帐户
DocType: Delivery Note Item,Against Sales Order,对销售订单
,Serial No Status,序列号状态
DocType: Payment Entry Reference,Outstanding,未付
@@ -2294,7 +2306,7 @@
DocType: Payment Reconciliation Payment,Reference Row,引用行
DocType: Installation Note,Installation Time,安装时间
DocType: Sales Invoice,Accounting Details,会计细节
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,删除所有交易本公司
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,删除所有交易本公司
DocType: Patient,O Positive,O积极
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成的成品{2}在生产数量订单{3}。请通过时间日志更新运行状态
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,投资
@@ -2362,9 +2374,10 @@
DocType: Task,Actual End Date (via Time Sheet),实际结束日期（通过时间表）
DocType: Soil Texture,Soil Type,土壤类型
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},数量 {0}{1} 对应 {2}{3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,新消息
,Quotation Trends,报价趋势
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},项目{0}的项目群组没有设置
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,入借帐户必须是应收账科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,入借帐户必须是应收账科目
DocType: Shipping Rule,Shipping Amount,发货数量
DocType: Supplier Scorecard Period,Period Score,期间得分
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,添加客户
@@ -2375,7 +2388,7 @@
,Vehicle Expenses,车辆费用
DocType: Serial No,Invoice Details,发票明细
DocType: Grant Application,Show on Website,在网站上显示
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},使用寿命后预期值必须大于或等于{0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},使用寿命后预期值必须大于或等于{0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,开始
DocType: Hub Category,Hub Category,中心类别
DocType: Purchase Invoice,SEZ,SEZ
@@ -2405,9 +2418,9 @@
DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额
DocType: Patient,Patient Details,患者细节
DocType: Patient,B Positive,B积极
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：订购数量必须是1，因为项目是固定资产。请使用单独的行多数量。
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：订购数量必须是1，因为项目是固定资产。请使用单独的行多数量。
DocType: Leave Block List Allow,Leave Block List Allow,例外用户
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,缩写不能为空或空格
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,缩写不能为空或空格
DocType: Patient Medical Record,Patient Medical Record,病人医疗记录
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,集团以非组
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,体育
@@ -2435,7 +2448,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},批次{0}中，仓库{3}中品目{2}的库存余额将变为{1}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,下列资料的要求已自动根据项目的重新排序水平的提高
DocType: Email Digest,Pending Sales Orders,待完成销售订单
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},帐户{0}是无效的。帐户货币必须是{1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},帐户{0}是无效的。帐户货币必须是{1}
DocType: Healthcare Settings,Remind Before,提醒之前
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},行{0}计量单位换算系数是必须项
DocType: Production Plan Item,material_request_item,material_request_item
@@ -2458,6 +2471,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,无法将收到的询价单设置为无报价
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,扣除总额
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,选择一个账户以账户货币进行打印
,Production Analytics,生产Analytics（分析）
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,这是基于对这个病人的交易。有关详情，请参阅下面的时间表
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,成本更新
@@ -2513,12 +2527,14 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,选择公司...
DocType: Leave Control Panel,Leave blank if considered for all departments,如果针对所有部门请留空
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).",就业（永久，合同，实习生等）的类型。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0}是{1}的必填项
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0}是{1}的必填项
DocType: Payroll Entry,Fortnightly,半月刊
DocType: Currency Exchange,From Currency,源货币
DocType: Vital Signs,Weight (In Kilogram),体重（公斤）
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",保存章节后自动设置章节/章节名称。
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,请在GST设置中设置GST帐户
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,业务类型
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",请ATLEAST一行选择分配金额，发票类型和发票号码
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,新的采购成本
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},销售订单为品目{0}的必须项
@@ -2558,7 +2574,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,要启用该功能，请设置一个默认的收件电子邮件帐户（POP / IMAP），然后再试一次。
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,费用结构和学生组{0}中的课程是不同的。
DocType: Fee Schedule,Receivable Account,应收账款
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},行＃{0}：资产{1}已经是{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},行＃{0}：资产{1}已经是{2}
DocType: Quotation Item,Stock Balance,库存余额
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,销售订单到付款
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,CEO
@@ -2589,7 +2605,7 @@
DocType: Student,Guardians,守护者
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,价格将不会显示如果没有设置价格
DocType: Stock Entry,Total Incoming Value,总传入值
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,借记是必需的
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,借记是必需的
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",时间表帮助追踪的时间，费用和结算由你的团队做activites
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,采购价格表
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,供应商记分卡变数模板。
@@ -2633,6 +2649,7 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,再次重复出现。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,兑换收益/损失
DocType: Opportunity,Lost Reason,丧失原因
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},行＃{0}：帐户{1}不属于公司{2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,新地址
DocType: Quality Inspection,Sample Size,样本大小
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,请输入收据凭证
@@ -2690,8 +2707,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,接下来跟日期不能过去
DocType: Company,For Reference Only.,仅供参考。
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},{1}医生{0}不可用
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,选择批号
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},无效的{0}：{1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,选择批号
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},无效的{0}：{1}
+,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,参考文献
DocType: Sales Invoice Advance,Advance Amount,预付款总额
@@ -2704,7 +2722,6 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,设置为关闭
apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},没有条码为{0}的品目
DocType: Normal Test Items,Require Result Value,需要结果值
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,箱号不能为0
DocType: Item,Show a slideshow at the top of the page,在页面顶部显示幻灯片
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,物料清单
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,仓库
@@ -2728,8 +2745,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",设定流程，操作成本及向流程指定唯一的流程编号
DocType: Water Analysis,Origin,起源
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,请设置保存后复发
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,选择变化量账户
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,请设置保存后复发
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,选择变化量账户
DocType: Purchase Invoice,Price List Currency,价格表货币
DocType: Naming Series,User must always select,用户必须始终选择
DocType: Stock Settings,Allow Negative Stock,允许负库存
@@ -2785,7 +2802,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,警告新的采购订单
DocType: Quality Inspection Reading,Reading 9,阅读9
DocType: Supplier,Is Frozen,被冻结
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,组节点仓库不允许选择用于交易
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,组节点仓库不允许选择用于交易
DocType: Buying Settings,Buying Settings,采购设置
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,成品品目的BOM编号
DocType: Upload Attendance,Attendance To Date,考勤结束日期
@@ -2799,16 +2816,18 @@
DocType: Grant Application,Organization,组织
DocType: BOM Update Tool,BOM Update Tool,BOM更新工具
DocType: SG Creation Tool Course,Student Group Name,学生组名称
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,显示爆炸视图
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,创造费用
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
DocType: Room,Room Number,房间号
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},无效的参考{0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},无效的参考{0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} {1}不能大于生产订单{3}的计划数量({2})
DocType: Shipping Rule,Shipping Rule Label,配送规则标签
DocType: Journal Entry Account,Payroll Entry,工资项目
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,使税收模板
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用户论坛
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,原材料不能为空。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。
DocType: Lab Test Sample,Lab Test Sample,实验室测试样品
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,快速日记帐分录
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,如果任何条目中引用了BOM，你不能更改其税率
@@ -2879,7 +2898,7 @@
DocType: Membership,USD,美元
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,创建发票
DocType: Selling Settings,Auto close Opportunity after 15 days,15天之后自动关闭商机
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由于{1}的记分卡，{0}不允许采购订单。
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由于{1}的记分卡，{0}不允许采购订单。
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,结束年份
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,报价/铅％
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,报价/铅％
@@ -2977,7 +2996,7 @@
DocType: Products Settings,Products per Page,每页产品
DocType: Stock Ledger Entry,Outgoing Rate,传出率
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,组织分支主。
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,或
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,或
DocType: Sales Order,Billing Status,账单状态
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,报告问题
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,基础设施费用
@@ -2986,12 +3005,12 @@
DocType: Supplier Scorecard Criteria,Criteria Weight,标准重量
DocType: Buying Settings,Default Buying Price List,默认采购价格表
DocType: Payroll Entry,Salary Slip Based on Timesheet,基于时间表工资单
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,购买率
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,购买率
DocType: Notification Control,Sales Order Message,销售订单信息
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",设置例如公司，货币，当前财政年度等的默认值
DocType: Payment Entry,Payment Type,付款类型
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,请选择项目{0}的批次。无法找到满足此要求的单个批次
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,请选择项目{0}的批次。无法找到满足此要求的单个批次
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,请选择项目{0}的批次。无法找到满足此要求的单个批次
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,请选择项目{0}的批次。无法找到满足此要求的单个批次
DocType: Hub Category,Parent Category,父类别
DocType: Payroll Entry,Select Employees,选择雇员
DocType: Opportunity,Potential Sales Deal,潜在的销售交易
@@ -3031,7 +3050,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,请输入有效的电子邮件地址
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,请输入有效的电子邮件地址
DocType: Volunteer Skill,Volunteer Skill,志愿者技能
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,请在购物车中选择一个项目
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,请在购物车中选择一个项目
DocType: Landed Cost Voucher,Purchase Receipt Items,采购入库项目
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,自定义表单
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,拖欠
@@ -3051,7 +3070,7 @@
DocType: Item Reorder,Material Request Type,物料申请类型
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural日记条目从{0}薪金{1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,发送格兰特回顾邮件
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save",localStorage的是满的，没救
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save",localStorage的是满的，没救
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,行{0}：计量单位转换系数是必需的
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,房间容量
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,参考
@@ -3073,7 +3092,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,轨道信息通过行业类型。
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,去信头
DocType: Item Supplier,Item Supplier,项目供应商
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,请输入产品编号，以获得批号
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,请输入产品编号，以获得批号
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,所有地址。
DocType: Company,Stock Settings,库存设置
@@ -3126,7 +3145,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,请注明无需访问
DocType: Stock Settings,Default Valuation Method,默认估值方法
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,费用
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,正在更新。请稍等。
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,正在更新。请稍等。
DocType: Vehicle Log,Fuel Qty,燃油数量
DocType: Production Order Operation,Planned Start Time,计划开始时间
DocType: Course,Assessment,评定
@@ -3140,6 +3159,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,总待处理金额
DocType: Sales Partner,Targets,目标
DocType: Price List,Price List Master,价格表大师
+DocType: GST Account,CESS Account,CESS帐户
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
,S.O. No.,销售订单号
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},请牵头建立客户{0}
@@ -3185,7 +3205,7 @@
,Salary Register,薪酬注册
DocType: Warehouse,Parent Warehouse,家长仓库
DocType: C-Form Invoice Detail,Net Total,总净
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},项目{0}和项目{1}找不到默认BOM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},项目{0}和项目{1}找不到默认BOM
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,定义不同的贷款类型
DocType: Bin,FCFS Rate,FCFS率
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,未付金额
@@ -3231,7 +3251,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,管理区域
DocType: Journal Entry Account,Sales Invoice,销售发票
DocType: Journal Entry Account,Party Balance,往来单位余额
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,请选择适用的折扣
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,请选择适用的折扣
DocType: Stock Settings,Sample Retention Warehouse,样品保留仓库
DocType: Company,Default Receivable Account,默认应收科目
DocType: Physician,Physician Schedule,医师表
@@ -3241,7 +3261,7 @@
DocType: Subscription,Half-yearly,半年一次
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,库存的会计分录
DocType: Lab Test,LabTest Approver,LabTest审批者
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,您已经评估了评估标准{}。
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,您已经评估了评估标准{}。
DocType: Vehicle Service,Engine Oil,机油
DocType: Sales Invoice,Sales Team1,销售团队1
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,物料{0}不存在
@@ -3250,6 +3270,7 @@
DocType: Company,Default Inventory Account,默认存货科目
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,行{0}：已完成数量必须大于零。
DocType: Antibiotic,Antibiotic Name,抗生素名称
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,项目代码>项目组>品牌
DocType: Purchase Invoice,Apply Additional Discount On,收取额外折扣
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,选择类型...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,与作物生长的所有土地单位的链接
@@ -3304,7 +3325,7 @@
DocType: Patient,Personal and Social History,个人和社会史
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,用户{0}已创建
DocType: Fee Schedule,Fee Breakup for each student,每名学生的费用分手
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),总的超前（{0}）对二阶{1}不能大于总计（{2}）
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),总的超前（{0}）对二阶{1}不能大于总计（{2}）
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,如果要不规则的按月分配，请选择“月度分布”。
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,更改代码
DocType: Purchase Invoice Item,Valuation Rate,估值率
@@ -3369,7 +3390,6 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必须使用批处理
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,采购入库项目提供
DocType: Payment Entry,Pay,付
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,以日期时间
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,日志维护短信发送状态
DocType: Accounts Settings,Make Payment via Journal Entry,通过日记帐分录进行付款
@@ -3446,8 +3466,8 @@
DocType: Supplier,Credit Limit,信用额度
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,平均。出售价目表率
DocType: Production Plan Sales Order,Salse Order Date,Salse订单日期
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供应商>供应商类型
DocType: Salary Component,Salary Component,薪金部分
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,项目代码>项目组>品牌
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,付款记录{0}没有关联
DocType: GL Entry,Voucher No,凭证编号
,Lead Owner Efficiency,主导效率
@@ -3456,7 +3476,7 @@
DocType: Leave Allocation,Leave Allocation,假期调配
DocType: Payment Request,Recipient Message And Payment Details,收件人邮件和付款细节
DocType: Training Event,Trainer Email,讲师电子邮件
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,物料申请{0}已创建
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,物料申请{0}已创建
DocType: Restaurant Reservation,No of People,没有人
DocType: Production Planning Tool,Include sub-contracted raw materials,包括分包原料
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,条款或合同模板。
@@ -3496,14 +3516,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,折旧淘汰因处置资产
DocType: Member,Member,会员
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,管理地址
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置考勤编号系列
DocType: Pricing Rule,Item Code,项目编号
DocType: Production Planning Tool,Create Production Orders,创建生产订单
DocType: Serial No,Warranty / AMC Details,保修/ 年度保养合同详情
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,为基于活动的组手动选择学生
DocType: Journal Entry,User Remark,用户备注
DocType: Lead,Market Segment,市场分类
-DocType: Crop,Agriculture Manager,农业经理
+DocType: Agriculture Analysis Criteria,Agriculture Manager,农业经理
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},支付金额不能大于总未付金额{0}
DocType: Supplier Scorecard Period,Variables,变量
DocType: Employee Internal Work History,Employee Internal Work History,雇员内部就职经历
@@ -3521,19 +3540,19 @@
DocType: Production Planning Tool,Create Material Requests,创建物料需要
DocType: Employee Education,School/University,学校/大学
DocType: Payment Request,Reference Details,详细参考信息
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,期望值使用寿命结束后必须小于总消费金额
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,期望值使用寿命结束后必须小于总消费金额
DocType: Sales Invoice Item,Available Qty at Warehouse,库存可用数量
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,已开票金额
DocType: Asset,Double Declining Balance,双倍余额递减
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,关闭的定单不能被取消。 Unclose取消。
DocType: Student Guardian,Father,父亲
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,固定资产销售不能选择“更新库存”
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,固定资产销售不能选择“更新库存”
DocType: Bank Reconciliation,Bank Reconciliation,银行对帐
DocType: Attendance,On Leave,休假
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,获取更新
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}帐户{2}不属于公司{3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,从每个属性中至少选择一个值。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,物料申请{0}已取消或已停止
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,物料申请{0}已取消或已停止
apps/erpnext/erpnext/config/hr.py +310,Leave Management,离开管理
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,基于账户分组
DocType: Sales Order,Fully Delivered,完全交付
@@ -3550,7 +3569,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},无法改变地位的学生{0}与学生申请链接{1}
DocType: Asset,Fully Depreciated,已提足折旧
,Stock Projected Qty,预计库存量
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
DocType: Employee Attendance Tool,Marked Attendance HTML,显着的考勤HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",语录是建议，你已经发送到你的客户提高出价
DocType: Sales Order,Customer's Purchase Order,客户采购订单
@@ -3559,7 +3578,7 @@
DocType: Land Unit,Check if it is a hydroponic unit,检查它是否是水培单位
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,序列号和批次
DocType: Warranty Claim,From Company,源公司
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,评估标准的得分之和必须是{0}。
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,评估标准的得分之和必须是{0}。
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,请设置折旧数预订
DocType: Supplier Scorecard Period,Calculations,计算
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,价值或数量
@@ -3635,7 +3654,7 @@
DocType: Stock Settings,Item Naming By,项目命名方式
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},在{1}之后另一个年终结束分录{0}已经被录入
DocType: Production Order,Material Transferred for Manufacturing,材料移送制造
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,科目{0}不存在
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,科目{0}不存在
DocType: Project,Project Type,项目类型
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,子任务存在这个任务。你不能删除这个任务。
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,需要指定目标数量和金额。
@@ -3653,7 +3672,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,现款
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},需要的库存项目交割仓库{0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包的总重量，通常是净重+包装材料的重量。 （用于打印）
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,程序
+DocType: Assessment Plan,Program,程序
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,拥有此角色的用户可以设置冻结账户和创建/修改冻结账户的会计分录
DocType: Serial No,Is Cancelled,是否注销
DocType: Student Group,Group Based On,基于组
@@ -3734,16 +3753,16 @@
DocType: Shopping Cart Settings,Quotation Series,报价系列
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item",具有名称 {0} 的品目已存在，请更名
DocType: Soil Analysis Criteria,Soil Analysis Criteria,土壤分析标准
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,请选择客户
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,请选择客户
DocType: C-Form,I,我
DocType: Company,Asset Depreciation Cost Center,资产折旧成本中心
DocType: Sales Order Item,Sales Order Date,销售订单日期
DocType: Sales Invoice Item,Delivered Qty,已交付数量
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,总计税
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",如果选中，各个生产项目的所有孩子将被列入材料请求。
DocType: Assessment Plan,Assessment Plan,评估计划
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,客户{0}已创建。
DocType: Stock Settings,Limit Percent,限制百分比
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,目前没有任何仓库可用的库存
,Payment Period Based On Invoice Date,已经提交。
DocType: Sample Collection,No. of print,打印数量
@@ -3756,19 +3775,19 @@
DocType: Vehicle,Insurance Details,保险详情
DocType: Account,Payable,支付
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,请输入还款期
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),债务人（{0}）
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),债务人（{0}）
DocType: Pricing Rule,Margin,利润
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,新客户
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,毛利％
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,毛利％
DocType: Appraisal Goal,Weightage (%),权重（％）
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,更改POS配置文件
DocType: Bank Reconciliation Detail,Clearance Date,清拆日期
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,评估报告
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,总消费金额是强制性
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,总消费金额是强制性
DocType: Lead,Address Desc,地址倒序
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,请输入往来单位
DocType: Journal Entry,JV-,将N-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},在其他行中找到具有重复到期日的行：{list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},在其他行中找到具有重复到期日的行：{list}
DocType: Topic,Topic Name,主题名称
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,必须至少选择'销售'或'采购'其中的一项
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,选择您的业务的性质。
@@ -3786,7 +3805,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,作为考官
DocType: Asset Movement,Source Warehouse,源仓库
DocType: Installation Note,Installation Date,安装日期
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：资产{1}不属于公司{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：资产{1}不属于公司{2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,已创建销售发票{0}
DocType: Employee,Confirmation Date,确认日期
DocType: C-Form,Total Invoiced Amount,发票总金额
@@ -3796,7 +3815,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,常务名称
DocType: Stock Entry,Customer or Supplier Details,客户或供应商详细信息
DocType: Employee Loan Application,Required by Date,按日期必填
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),期末余额（Dr - Cr）
DocType: Lead,Lead Owner,线索所有者
DocType: Bin,Requested Quantity,要求的数量
DocType: Patient,Marital Status,婚姻状况
@@ -3810,7 +3828,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,多种变体
DocType: Sales Invoice,Against Income Account,对收益账目
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}％交付
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,月度分布比例
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,请以其他用户身份登录。
DocType: Territory,Territory Targets,区域目标
@@ -3827,6 +3845,7 @@
DocType: Program Enrollment,Walking,步行
DocType: Student Guardian,Student Guardian,学生家长
DocType: Member,Member Name,成员名字
+DocType: Stock Settings,Use Naming Series,使用命名系列
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,估值类型罪名不能标记为包容性
DocType: POS Profile,Update Stock,更新库存
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,在订阅
@@ -3910,7 +3929,7 @@
DocType: Serial No,Out of AMC,出资产管理公司
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,预订折旧数不能超过折旧总数更大
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,创建维护访问
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户
DocType: Company,Default Cash Account,默认现金账户
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,公司(非客户或供应商)大师。
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,这是基于这名学生出席
@@ -3921,7 +3940,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+写的抵销金额不能大于总计
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是物料{1}的有效批次号
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},注意：假期类型{0}的余量不足
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,无效的GSTIN或输入NA未注册
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,无效的GSTIN或输入NA未注册
DocType: Training Event,Seminar,研讨会
DocType: Program Enrollment Fee,Program Enrollment Fee,计划注册费
DocType: Item,Supplier Items,供应商品目
@@ -3942,7 +3961,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),四舍五入调整（公司货币）
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,时间表
DocType: Volunteer,Afternoon,下午
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0}“{1}”被禁用
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0}“{1}”被禁用
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,设置为打开
DocType: Cheque Print Template,Scanned Cheque,支票扫描
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,交易提交时自动向联系人发送电子邮件。
@@ -3954,7 +3973,7 @@
DocType: Warranty Claim,Item and Warranty Details,项目和保修细节
DocType: Chapter,Chapter Members,章节成员
DocType: Sales Team,Contribution (%),贡献（％）
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：付款分录不会创建，因为“现金或银行账户”没有指定
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：付款分录不会创建，因为“现金或银行账户”没有指定
apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,项目{0}已经存在
DocType: Medical Department,Nursing User,护理用户
DocType: Plant Analysis,Plant Analysis Criterias,植物分析标准
@@ -3979,7 +3998,7 @@
DocType: Item,Default BOM,默认的BOM
DocType: Project,Total Billed Amount (via Sales Invoices),总开票金额（通过销售发票）
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,借方票据金额
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,请确认重新输入公司名称
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,请确认重新输入公司名称
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,总待处理金额
DocType: Journal Entry,Printing Settings,打印设置
DocType: Employee Advance,Advance Account,预付帐户
@@ -4023,7 +4042,7 @@
DocType: Material Request Item,For Warehouse,对仓库
DocType: Employee,Offer Date,录取日期
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,语录
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,没有学生团体创建的。
DocType: Purchase Invoice Item,Serial No,序列号
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,每月还款额不能超过贷款金额较大
@@ -4034,7 +4053,7 @@
DocType: Subscription,Next Schedule Date,下一个附表日期
DocType: Stock Entry,Including items for sub assemblies,包括子组件项目
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,临时开户
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,输入值必须为正
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,输入值必须为正
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,所有的区域
DocType: Purchase Invoice,Items,项目
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,学生已经注册。
@@ -4184,7 +4203,7 @@
DocType: BOM,Website Description,网站简介
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,在净资产收益变化
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,最新
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,请取消采购发票{0}第一
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,请取消采购发票{0}第一
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",电子邮件地址必须是唯一的，已经存在了{0}
DocType: Serial No,AMC Expiry Date,AMC到期时间
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,收据
@@ -4201,7 +4220,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,现金流量表
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},贷款额不能超过最高贷款额度{0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,执照
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
DocType: GL Entry,Against Voucher Type,对凭证类型
DocType: Physician,Phone (R),电话（R）
@@ -4213,7 +4232,7 @@
DocType: Patient,B Negative,B负面
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,维护状态必须取消或完成提交
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},帐户{0}不属于公司{1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配
DocType: Student,Guardian Details,卫详细
DocType: C-Form,C-Form,C-表
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,马克出席了多个员工
@@ -4255,7 +4274,7 @@
DocType: Stock Entry Detail,Basic Amount,基本金额
DocType: Training Event,Exam,考试
DocType: Complaint,Complaint,抱怨
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},物件{0}需要指定仓库
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},物件{0}需要指定仓库
DocType: Leave Allocation,Unused leaves,未使用的休假
DocType: Patient,Alcohol Past Use,酒精过去使用
DocType: Fertilizer Content,Fertilizer Content,肥料含量
@@ -4264,7 +4283,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,转让
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子品目）
DocType: Authorization Rule,Applicable To (Employee),适用于(员工)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,截止日期是强制性的
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,截止日期是强制性的
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,增量属性{0}不能为0
DocType: Journal Entry,Pay To / Recd From,支付/ RECD从
DocType: Naming Series,Setup Series,设置系列
@@ -4299,6 +4318,7 @@
DocType: Stock Settings,Show Barcode Field,显示条形码域
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,发送电子邮件供应商
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工资已经处理了与{0}和{1}，留下申请期之间不能在此日期范围内的时期。
+DocType: Chapter Member,Leave Reason,离开原因
DocType: Guardian Interest,Guardian Interest,卫利息
DocType: Volunteer,Availability,可用性
apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,设置POS发票的默认值
@@ -4313,7 +4333,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,选择/取消选择交货单
DocType: Offer Letter,Awaiting Response,正在等待回应
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,以上
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},总金额{0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},总金额{0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},无效的属性{0} {1}
DocType: Supplier,Mention if non-standard payable account,如果非标准应付账款提到
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',请选择“所有评估组”以外的评估组
@@ -4382,10 +4402,11 @@
DocType: Salary Detail,Formula,式
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,序列号
DocType: Lab Test Template,Lab Test Template,实验室测试模板
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,销售帐户
DocType: Purchase Invoice Item,Total Weight,总重量
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,销售佣金
DocType: Offer Letter Term,Value / Description,值/说明
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：资产{1}无法提交，这已经是{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：资产{1}无法提交，这已经是{2}
DocType: Tax Rule,Billing Country,结算国家
DocType: Purchase Order Item,Expected Delivery Date,预计交货日期
DocType: Restaurant Order Entry,Restaurant Order Entry,餐厅订单录入
@@ -4419,12 +4440,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,差旅费
DocType: Maintenance Visit,Breakdown,细目
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},在文档类型{0}中添加自定义字段订阅
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择
DocType: Purchase Receipt Item,Sample Quantity,样品数量
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",通过后台排程程序基于最新的存货估价/价格表单价/最近的原材料采购单价自动更新BOM成本。
DocType: Bank Reconciliation Detail,Cheque Date,支票日期
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},科目{0}的上级科目{1}不属于公司{2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,成功删除与该公司相关的所有交易！
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,成功删除与该公司相关的所有交易！
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,随着对日
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,报名日期
@@ -4484,7 +4505,7 @@
,Territory Target Variance Item Group-Wise,按物料组的区域目标差异
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,所有客户群组
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,每月累计
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,税务模板是强制性的。
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,科目{0}的上级科目{1}不存在
DocType: Purchase Invoice Item,Price List Rate (Company Currency),价格列表费率（公司货币）
@@ -4516,8 +4537,8 @@
,Item-wise Price List Rate,逐项价目表率
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,供应商报价
DocType: Quotation,In Words will be visible once you save the Quotation.,大写金额将在报价单保存后显示。
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},条码{0}已被品目{1}使用
@@ -4539,7 +4560,7 @@
DocType: Customer,From Lead,来自潜在客户
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,发布生产订单。
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,选择财政年度...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,需要POS资料，使POS进入
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,需要POS资料，使POS进入
DocType: Program Enrollment Tool,Enroll Students,招生
DocType: Lab Test,Approved Date,批准日期
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,标准销售
@@ -4559,7 +4580,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,付款方式付款对账
DocType: Disease,Treatment Task,治疗任务
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,所得税资产
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},生产订单已经{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},生产订单已经{0}
DocType: BOM Item,BOM No,BOM编号
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,日记帐分录{0}没有科目{1}或已经匹配其他凭证
@@ -4574,7 +4595,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,未付金额
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,为销售人员设置品次群组特定的目标
DocType: Stock Settings,Freeze Stocks Older Than [Days],冻结老于此天数的库存
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,行＃{0}：资产是必须的固定资产购买/销售
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,行＃{0}：资产是必须的固定资产购买/销售
DocType: Asset Maintenance Team,Maintenance Team Name,维护组名称
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果存在多个价格规则，则会应用优先级别。优先权是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,会计年度：{0}不存在
@@ -4597,7 +4618,7 @@
DocType: Employee Loan,Fully Disbursed,全额支付
DocType: Maintenance Visit,Customer Feedback,客户反馈
DocType: Account,Expense,开支
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,分数不能超过最高得分更大
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,分数不能超过最高得分更大
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,客户和供应商
DocType: Item Attribute,From Range,从范围
DocType: BOM,Set rate of sub-assembly item based on BOM,基于BOM设置子组合项目的速率
@@ -4611,15 +4632,16 @@
DocType: Assessment Group,Parent Assessment Group,家长评估小组
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,工作
,Sales Order Trends,销售订单趋势
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,“From Package No.”字段不能为空，也不能小于1。
DocType: Employee,Held On,举行日期
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,生产项目
,Employee Information,雇员资料
DocType: Stock Entry Detail,Additional Cost,额外费用
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",按凭证分类后不能根据凭证编号过滤
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher",按凭证分类后不能根据凭证编号过滤
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,创建供应商报价
DocType: Quality Inspection,Incoming,接收
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,销售和采购的默认税收模板被创建。
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,评估结果记录{0}已经存在。
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,销售和采购的默认税收模板被创建。
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,评估结果记录{0}已经存在。
DocType: BOM,Materials Required (Exploded),所需物料（正展开）
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',如果Group By是“Company”，请设置公司过滤器空白
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,发布日期不能是未来的日期
@@ -4632,7 +4654,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},注： {0}
,Delivery Note Trends,送货单趋势
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,本周的总结
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,库存量
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,库存量
DocType: Delivery Trip,Calculate Estimated Arrival Times,计算预计到达时间
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,科目{0}只能通过库存处理更新
DocType: Student Group Creation Tool,Get Courses,获取课程
@@ -4648,9 +4670,10 @@
DocType: Material Request,% Ordered,% 已排序
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",对于基于课程的学生组，课程将从入学课程中的每个学生确认。
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,计件工作
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,平均买入价
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,平均买入价
DocType: Task,Actual Time (in Hours),实际时间（小时）
DocType: Employee,History In Company,公司内历史
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},来自{sender}的新留言
apps/erpnext/erpnext/config/learn.py +107,Newsletters,简讯
DocType: Drug Prescription,Description/Strength,说明/力量
DocType: Stock Ledger Entry,Stock Ledger Entry,存库分类帐分录
@@ -4695,7 +4718,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2}
DocType: Journal Entry Account,Exchange Rate,汇率
DocType: Patient,Additional information regarding the patient,有关患者的其他信息
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,销售订单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,销售订单{0}未提交
DocType: Homepage,Tag Line,标语
DocType: Fee Component,Fee Component,收费组件
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,车队的管理
@@ -4713,7 +4736,7 @@
DocType: Training Event,Contact Number,联系电话
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,仓库{0}不存在
DocType: Monthly Distribution,Monthly Distribution Percentages,月度分布比例
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,所选项目不能有批次
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,所选项目不能有批次
DocType: Delivery Note,% of materials delivered against this Delivery Note,此出货单% 的材料已交货。
DocType: Asset Maintenance Log,Has Certificate,有证书
DocType: Project,Customer Details,客户详细信息
@@ -4729,7 +4752,7 @@
DocType: Assessment Result Tool,Assessment Result Tool,评价结果工具
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,作为主管
DocType: BOM Scrap Item,BOM Scrap Item,BOM项目废料
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,提交的订单不能被删除
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,提交的订单不能被删除
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,质量管理
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,物料{0}已被禁用
@@ -4747,7 +4770,7 @@
DocType: Appointment Type,Appointment Type,预约类型
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1}
DocType: Healthcare Settings,Valid number of days,有效天数
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,成本中心
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,成本中心
DocType: Land Unit,Linked Plant Analysis,链接的工厂分析
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供应商的货币转换为公司的基础货币后的单价
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行＃{0}：与排时序冲突{1}
@@ -4764,10 +4787,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,申请期间不能跨两个alocation记录
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,合并发票部分必须等于100％
DocType: Item Group,Default Expense Account,默认费用科目
+DocType: GST Account,CGST Account,CGST账户
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,学生的电子邮件ID
DocType: Employee,Notice (days),通告（天）
DocType: Tax Rule,Sales Tax Template,销售税模板
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,选取要保存发票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,选取要保存发票
DocType: Employee,Encashment Date,兑现日期
DocType: Training Event,Internet,互联网
DocType: Special Test Template,Special Test Template,特殊测试模板
@@ -4778,7 +4802,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},随函附上{0}＃{1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于大/圆
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于大/圆
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,银行对账单余额按总帐
DocType: Job Applicant,Applicant Name,申请人姓名
DocType: Authorization Rule,Customer / Item Name,客户/项目名称
@@ -4828,7 +4852,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,作用是允许提交超过设定信用额度交易的。
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,选择项目，以制造
DocType: Delivery Stop,Delivery Stop,交付停止
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间
DocType: Item,Material Issue,发料
DocType: Employee Education,Qualification,学历
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,查看工资单
@@ -4909,7 +4933,7 @@
DocType: Employee Education,Employee Education,雇员教育
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,在项目组表中找到重复的项目组
DocType: Land Unit,Parent Land Unit,家长土地单位
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,这是需要获取项目详细信息。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,这是需要获取项目详细信息。
DocType: Fertilizer,Fertilizer Name,肥料名称
DocType: Salary Slip,Net Pay,净支付金额
DocType: Account,Account,账户
@@ -4918,7 +4942,7 @@
DocType: Expense Claim,Vehicle Log,车辆登录
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),发烧（温度> 38.5°C / 101.3°F或持续温度> 38°C / 100.4°F）
DocType: Customer,Sales Team Details,销售团队详情
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,永久删除？
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,永久删除？
DocType: Expense Claim,Total Claimed Amount,总索赔额
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,销售的潜在机会
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},无效的{0}
@@ -4988,7 +5012,7 @@
DocType: Item Customer Detail,Ref Code,参考代码
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS Profile中需要客户组
apps/erpnext/erpnext/config/hr.py +12,Employee records.,雇员记录。
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,请设置下折旧日期
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,请设置下折旧日期
DocType: HR Settings,Payroll Settings,薪资设置
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,匹配无链接的发票和付款。
DocType: POS Settings,POS Settings,POS设置
@@ -5021,12 +5045,12 @@
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),物料清单(BOM)
DocType: Item,Average time taken by the supplier to deliver,采取供应商的平均时间交付
DocType: Sample Collection,Collected By,收藏者
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,评价结果
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,评价结果
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,小时
DocType: Project,Expected Start Date,预计开始日期
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,变体详细信息报告
DocType: Setup Progress Action,Setup Progress Action,设置进度动作
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,买价格表
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,买价格表
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,删除项目，如果收费并不适用于该项目
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,请选择维护状态为已完成或删除完成日期
DocType: Supplier,Default Payment Terms Template,默认付款条款模板
@@ -5073,7 +5097,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,会计年度{0}不存在
DocType: Asset Maintenance Log,Completion Date,完成日期
DocType: Purchase Invoice Item,Amount (Company Currency),金额（公司货币）
-DocType: Crop,Agriculture User,农业用户
+DocType: Agriculture Analysis Criteria,Agriculture User,农业用户
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,有效期至日期不得在交易日之前
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}在需要{2}在{3} {4}：{5}来完成这一交易单位。
DocType: Fee Schedule,Student Category,学生组
@@ -5156,7 +5180,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},{0}的生日提醒
DocType: Asset Maintenance Task,Last Completion Date,最后完成日期
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,自上次订购天数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,借记帐户必须是资产负债表科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,借记帐户必须是资产负债表科目
DocType: Buying Settings,Naming Series,命名系列
DocType: Leave Block List,Leave Block List Name,禁离日列表名称
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,保险开始日期应小于保险终止日期
@@ -5187,7 +5211,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),核销金额（公司货币）
DocType: Sales Invoice Timesheet,Billing Hours,结算时间
DocType: Project,Total Sales Amount (via Sales Order),总销售额（通过销售订单）
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,默认BOM {0}未找到
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,默认BOM {0}未找到
apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,行＃{0}：请设置再订购数量
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,点击项目将其添加到此处
DocType: Fees,Program Enrollment,招生计划
@@ -5274,6 +5298,7 @@
DocType: Journal Entry,Total Amount Currency,总金额币种
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子组件
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},行{0}中的项目编号是必须项
+DocType: GST Account,SGST Account,SGST账户
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,转到物料主数据
DocType: Sales Partner,Partner Type,合作伙伴类型
DocType: Purchase Taxes and Charges,Actual,实际
@@ -5286,6 +5311,7 @@
DocType: Bank Reconciliation,Get Payment Entries,获取付款项
DocType: Quotation Item,Against Docname,对文档名称
DocType: SMS Center,All Employee (Active),所有员工（活动）
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户组>地区
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,立即查看
DocType: BOM,Raw Material Cost,原材料成本
DocType: Item Reorder,Re-Order Level,再次订货级别
@@ -5307,6 +5333,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,间隙更新日期
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,拆分批
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,拆分批
+DocType: Stock Settings,Batch Identification,批次标识
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,核消/对账成功
DocType: Request for Quotation Supplier,Download PDF,下载PDF
DocType: Production Order,Planned End Date,计划的结束日期
@@ -5395,11 +5422,10 @@
DocType: Student Log,Achievement,成就
DocType: Batch,Source Document Type,源文档类型
DocType: Batch,Source Document Type,源文档类型
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,按照课程时间表创建
DocType: Journal Entry,Total Debit,总借方金额
DocType: Manufacturing Settings,Default Finished Goods Warehouse,默认成品仓库
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,销售人员
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,销售人员
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,预算和成本中心
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,不允许多种默认付款方式
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,为了
@@ -5411,6 +5437,7 @@
DocType: Assessment Plan Criteria,Maximum Score,最大比分
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,创建规则，根据属性值来限制交易。
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,组卷号
+DocType: Batch,Manufacturing Date,生产日期
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,费用创作失败
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年制作学生团体，请留空
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年制作学生团体，请留空
@@ -5443,11 +5470,13 @@
DocType: Driver,Issuing Date,发行日期
DocType: Student,Nationality,国籍
,Items To Be Requested,要申请的项目
+DocType: Purchase Order,Get Last Purchase Rate,获取最新的采购税率
DocType: Company,Company Info,公司简介
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,选择或添加新客户
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,选择或添加新客户
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,成本中心需要预订费用报销
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),资金(资产)申请
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,这是基于该员工的考勤
+DocType: Assessment Result,Summary,概要
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,出席人数
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,借方科目
DocType: Fiscal Year,Year Start Date,年度起始日期
@@ -5474,13 +5503,12 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,项目编号
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2}
DocType: Assessment Plan,Schedule,计划任务
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户组>地区
DocType: Account,Parent Account,父帐户
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,可用的
DocType: Quality Inspection Reading,Reading 3,阅读3
,Hub,Hub
DocType: GL Entry,Voucher Type,凭证类型
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,价格表未找到或禁用
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,价格表未找到或禁用
DocType: Student Applicant,Approved,已批准
DocType: Pricing Rule,Price,价格
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',{0}的假期批准后，雇员的状态必须设置为“离开”
@@ -5499,7 +5527,7 @@
DocType: Asset Repair,Repair Status,维修状态
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,会计记账分录。
DocType: Delivery Note Item,Available Qty at From Warehouse,可用数量从仓库
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,请选择员工记录第一。
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,请选择员工记录第一。
DocType: POS Profile,Account for Change Amount,帐户涨跌额
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配
DocType: Maintenance Team Member,Maintenance Team Member,维护团队成员
@@ -5573,7 +5601,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,考虑税收或收费
DocType: Driver,Driving License Category,驾驶执照类别
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,实际数量是必须项
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}目前拥有{1}供应商记分卡，而采购订单应谨慎提供给供应商。
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}目前拥有{1}供应商记分卡，而采购订单应谨慎提供给供应商。
DocType: Asset Maintenance Team,Asset Maintenance Team,资产维护团队
DocType: Employee Loan,Loan Type,贷款类型
DocType: Scheduling Tool,Scheduling Tool,调度工具
@@ -5596,7 +5624,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,库存水平
DocType: Customer,Commission Rate,佣金率
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,为{1}创建{0}记分卡：
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,在Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,在Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,按部门禁止假期申请。
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必须是接收之一，收费和内部转账
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics（分析）
@@ -5638,14 +5666,14 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,项目主。
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",要允许对账单或过度订货，库存设置或更新项目“津贴”。
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,不要在货币旁显示货币代号，例如$等。
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),（半天）
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),（半天）
DocType: Payment Term,Credit Days,信用期
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,让学生批
DocType: Fee Schedule,FRQ.,FRQ。
DocType: Leave Type,Is Carry Forward,是否顺延假期
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,从物料清单获取物料
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交货天数
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：过帐日期必须是相同的购买日期{1}资产的{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：过帐日期必须是相同的购买日期{1}资产的{2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,如果学生住在学院的旅馆，请检查。
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,请在上表中输入销售订单
,Stock Summary,库存摘要
@@ -5658,6 +5686,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),营业成本（公司货币）
DocType: Employee Loan Application,Rate of Interest,利率
DocType: Expense Claim Detail,Sanctioned Amount,已批准金额
+DocType: Item,Shelf Life In Days,保质期天数
DocType: GL Entry,Is Opening,是否起始
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},行{0}：借记条目不能与连接的{1}
DocType: Journal Entry,Subscription Section,认购科
diff --git a/erpnext/utilities/product.py b/erpnext/utilities/product.py
index 9d5c056..415056d 100644
--- a/erpnext/utilities/product.py
+++ b/erpnext/utilities/product.py
@@ -4,25 +4,70 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils import cint, fmt_money, flt
+from frappe.utils import cint, fmt_money, flt, nowdate, getdate
from erpnext.accounts.doctype.pricing_rule.pricing_rule import get_pricing_rule_for_item
+from erpnext.stock.doctype.batch.batch import get_batch_qty
-def get_qty_in_stock(item_code, item_warehouse_field):
+def get_qty_in_stock(item_code, item_warehouse_field, warehouse=None):
in_stock, stock_qty = 0, ''
template_item_code, is_stock_item = frappe.db.get_value("Item", item_code, ["variant_of", "is_stock_item"])
- warehouse = frappe.db.get_value("Item", item_code, item_warehouse_field)
+ if not warehouse:
+ warehouse = frappe.db.get_value("Item", item_code, item_warehouse_field)
+
if not warehouse and template_item_code and template_item_code != item_code:
warehouse = frappe.db.get_value("Item", template_item_code, item_warehouse_field)
if warehouse:
stock_qty = frappe.db.sql("""select GREATEST(actual_qty - reserved_qty, 0) from tabBin where
item_code=%s and warehouse=%s""", (item_code, warehouse))
- if stock_qty:
+
+ if stock_qty:
+ stock_qty = adjust_qty_for_expired_items(item_code, stock_qty, warehouse)
+
+ if stock_qty:
+ in_stock = stock_qty[0][0] > 0 and 1 or 0
+
+ if stock_qty:
in_stock = stock_qty[0][0] > 0 and 1 or 0
return frappe._dict({"in_stock": in_stock, "stock_qty": stock_qty, "is_stock_item": is_stock_item})
+
+def adjust_qty_for_expired_items(item_code, stock_qty, warehouse):
+ batches = frappe.get_all('Batch', filters=[{'item': item_code}], fields=['expiry_date', 'name'])
+ expired_batches = get_expired_batches(batches)
+ stock_qty = [list(item) for item in stock_qty]
+
+ for batch in expired_batches:
+ if warehouse:
+ stock_qty[0][0] = max(0, stock_qty[0][0] - get_batch_qty(batch, warehouse))
+ else:
+ stock_qty[0][0] = max(0, stock_qty[0][0] - qty_from_all_warehouses(get_batch_qty(batch)))
+
+ if not stock_qty[0][0]:
+ break
+
+ return stock_qty
+
+
+def get_expired_batches(batches):
+ """
+ :param batches: A list of dict in the form [{'expiry_date': datetime.date(20XX, 1, 1), 'name': 'batch_id'}, ...]
+ """
+ return [b.name for b in batches if b.expiry_date and b.expiry_date <= getdate(nowdate())]
+
+
+def qty_from_all_warehouses(batch_info):
+ """
+ :param batch_info: A list of dict in the form [{u'warehouse': u'Stores - I', u'qty': 0.8}, ...]
+ """
+ qty = 0
+ for batch in batch_info:
+ qty = qty + batch.qty
+
+ return qty
+
def get_price(item_code, price_list, customer_group, company, qty=1):
template_item_code = frappe.db.get_value("Item", item_code, "variant_of")
diff --git a/erpnext/utilities/transaction_base.py b/erpnext/utilities/transaction_base.py
index 65310aa..0032e80 100644
--- a/erpnext/utilities/transaction_base.py
+++ b/erpnext/utilities/transaction_base.py
@@ -5,7 +5,7 @@
import frappe
import frappe.share
from frappe import _
-from frappe.utils import cstr, now_datetime, cint, flt
+from frappe.utils import cstr, now_datetime, cint, flt, get_time
from erpnext.controllers.status_updater import StatusUpdater
class UOMMustBeIntegerError(frappe.ValidationError): pass
@@ -26,6 +26,11 @@
now = now_datetime()
self.posting_date = now.strftime('%Y-%m-%d')
self.posting_time = now.strftime('%H:%M:%S.%f')
+ elif self.posting_time:
+ try:
+ get_time(self.posting_time)
+ except ValueError:
+ frappe.throw(_('Invalid Posting Time'))
def add_calendar_event(self, opts, force=False):
if cstr(self.contact_by) != cstr(self._prev.contact_by) or \
diff --git a/erpnext/utilities/user_progress_utils.py b/erpnext/utilities/user_progress_utils.py
index 9d5c258..58a03e3 100644
--- a/erpnext/utilities/user_progress_utils.py
+++ b/erpnext/utilities/user_progress_utils.py
@@ -45,7 +45,7 @@
try:
frappe.get_doc({
"doctype":"Letter Head",
- "content":"""<div><img src="{0}" style='max-width: 100%%;'><br></div>""".format(letterhead),
+ "content":"""<div><img src="{0}" style='max-width: 100%%;'><br></div>""".format(letterhead.encode('utf-8')),
"letter_head_name": _("Standard"),
"is_default": 1
}).insert()
